{ "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}], "records": [ [1,"HCM6492153","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",663.13,"2026-07-12T22:00:04"], [2,"APV6491360","2022-10-20T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",10169.87,"2026-07-12T22:00:04"], [3,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",289.6,"2026-07-12T22:00:04"], [4,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-07-12T22:00:04"], [5,"HCM6506174","2022-11-23T00:00:00",2023,2,516002,"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",1237.09,"2026-07-12T22:00:04"], [6,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",128354.96,"2026-07-12T22:00:04"], [7,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1113.83,"2026-07-12T22:00:04"], [8,"0006493184","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69716.96,"2026-07-12T22:00:04"], [9,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388978","LORNE MCNEES ",361.23,"2026-07-12T22:00:04"], [10,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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","0000015420","CASTONGIA'S INC ",2461.09,"2026-07-12T22:00:04"], [11,"0006490732","2022-10-19T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",109.79,"2026-07-12T22:00:04"], [12,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",534.64,"2026-07-12T22:00:04"], [13,"0006511936","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",740.12,"2026-07-12T22:00:04"], [14,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",1919.85,"2026-07-12T22:00:04"], [15,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16,"APV6513444","2022-12-02T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400601","DAWN LORENZ ",105.61,"2026-07-12T22:00:04"], [17,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18,"HCM6521804","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [19,"0006522756","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.41,"2026-07-12T22:00:04"], [20,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3023.18,"2026-07-12T22:00:04"], [21,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",400.98,"2026-07-12T22:00:04"], [22,"APV6503672","2022-11-14T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",6447.68,"2026-07-12T22:00:04"], [23,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",1652.96,"2026-07-12T22:00:04"], [24,"0006491979","2022-10-21T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",800.86,"2026-07-12T22:00:04"], [25,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [26,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",222.77,"2026-07-12T22:00:04"], [27,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",1064.47,"2026-07-12T22:00:04"], [28,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",393130.29,"2026-07-12T22:00:04"], [29,"EXV6493722","2022-10-18T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",49.1,"2026-07-12T22:00:04"], [30,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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 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Assistance","0000311430","LAURA NISWONGER ",111.38,"2026-07-12T22:00:04"], [37,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",323.37,"2026-07-12T22:00:04"], [38,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250100","MARK SIBRAY ",735.41,"2026-07-12T22:00:04"], [39,"APV6486923","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and 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[46,"APV6518714","2022-12-13T00:00:00",2023,2,591010,"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 ",404.83,"2026-07-12T22:00:04"], [47,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",334.15,"2026-07-12T22:00:04"], [48,"APV6493406","2022-10-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY 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Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [55,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",66630.85,"2026-07-12T22:00:04"], [56,"HCM6492202","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",79.69,"2026-07-12T22:00:04"], [57,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",445.53,"2026-07-12T22:00:04"], [58,"HCM6521822","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11494.62,"2026-07-12T22:00:04"], [59,"APV6498809","2022-11-02T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",2307.5,"2026-07-12T22:00:04"], [60,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [61,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",970.76,"2026-07-12T22:00:04"], [62,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",19934.37,"2026-07-12T22:00:04"], [63,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",512.36,"2026-07-12T22:00:04"], [64,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",344.93,"2026-07-12T22:00:04"], [65,"0006519963","2022-12-16T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.88,"2026-07-12T22:00:04"], [67,"APV6501432","2022-11-07T00:00:00",2023,2,599042,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",18.4,"2026-07-12T22:00:04"], [68,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2482.23,"2026-07-12T22:00:04"], [69,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",417.69,"2026-07-12T22:00:04"], [70,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1293.6,"2026-07-12T22:00:04"], [71,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",296.28,"2026-07-12T22:00:04"], [72,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",658.72,"2026-07-12T22:00:04"], [73,"APV6517958","2022-12-12T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",472.0,"2026-07-12T22:00:04"], [74,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",111.38,"2026-07-12T22:00:04"], [75,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.42,"2026-07-12T22:00:04"], [76,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",846.51,"2026-07-12T22:00:04"], [77,"APV6527799","2022-12-30T00:00:00",2023,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",156.32,"2026-07-12T22:00:04"], [78,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [79,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",96.9,"2026-07-12T22:00:04"], [80,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",640.45,"2026-07-12T22:00:04"], [81,"APV6486386","2022-10-11T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",172.85,"2026-07-12T22:00:04"], [82,"HCM6506132","2022-11-23T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [83,"0006511944","2022-12-08T00:00:00",2023,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [84,"APV6509130","2022-11-23T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",42.74,"2026-07-12T22:00:04"], [85,"0006514871","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [86,"APV6491608","2022-10-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",264.26,"2026-07-12T22:00:04"], [87,"HCM6500911","2022-11-09T00:00:00",2023,2,517005,"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",2051.52,"2026-07-12T22:00:04"], [88,"APV6501408","2022-11-07T00:00:00",2023,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",104.76,"2026-07-12T22:00:04"], [89,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90,"APV6499560","2022-11-03T00:00:00",2023,2,571209,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2467.5,"2026-07-12T22:00:04"], [91,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1171.55,"2026-07-12T22:00:04"], [92,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",323.37,"2026-07-12T22:00:04"], [93,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",11102.96,"2026-07-12T22:00:04"], [94,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",696.64,"2026-07-12T22:00:04"], [95,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [96,"0006501881","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [97,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98,"0006493203","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99,"0006496934","2022-11-01T00:00:00",2023,2,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",323.37,"2026-07-12T22:00:04"], [101,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",431.16,"2026-07-12T22:00:04"], [102,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",929.16,"2026-07-12T22:00:04"], [103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",623.75,"2026-07-12T22:00:04"], [104,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",54458.45,"2026-07-12T22:00:04"], [105,"HCM6521808","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",139.09,"2026-07-12T22:00:04"], [106,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",601.47,"2026-07-12T22:00:04"], [107,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-07-12T22:00:04"], [108,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397404","ASHEA LYNNETTE COLE ",899.18,"2026-07-12T22:00:04"], [109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1462.24,"2026-07-12T22:00:04"], [110,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [111,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1270.6,"2026-07-12T22:00:04"], [112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",776.09,"2026-07-12T22:00:04"], [113,"APV6484373","2022-10-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",41.0,"2026-07-12T22:00:04"], [114,"HCM6485191","2022-10-12T00:00:00",2023,2,518606,"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",58.32,"2026-07-12T22:00:04"], [115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1336.59,"2026-07-12T22:00:04"], [116,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [117,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [118,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1526.74,"2026-07-12T22:00:04"], [119,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",390.9,"2026-07-12T22:00:04"], [120,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",28.06,"2026-07-12T22:00:04"], [121,"HCM6506183","2022-11-23T00:00:00",2023,2,519006,"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",4723.25,"2026-07-12T22:00:04"], [122,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",488.3,"2026-07-12T22:00:04"], [123,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8248.68,"2026-07-12T22:00:04"], [124,"0006497748","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3684.99,"2026-07-12T22:00:04"], [126,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [127,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",808.0,"2026-07-12T22:00:04"], [128,"APV6494449","2022-10-25T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",34693.96,"2026-07-12T22:00:04"], [129,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409322","MARGARET A BUCHANAN ",206.5,"2026-07-12T22:00:04"], [130,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",449.5,"2026-07-12T22:00:04"], [131,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4735.24,"2026-07-12T22:00:04"], [132,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [133,"APV6513151","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1116.96,"2026-07-12T22:00:04"], [134,"HCM6513081","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1495.36,"2026-07-12T22:00:04"], [135,"0006496341","2022-10-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",344.93,"2026-07-12T22:00:04"], [137,"0006519961","2022-12-15T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",846.51,"2026-07-12T22:00:04"], [139,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",445.53,"2026-07-12T22:00:04"], [140,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064852","TIPTON COUNTY ",1904.39,"2026-07-12T22:00:04"], [141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.56,"2026-07-12T22:00:04"], [142,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",76.19,"2026-07-12T22:00:04"], [143,"APV6518678","2022-12-13T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",1425.9,"2026-07-12T22:00:04"], [144,"APV6505787","2022-11-17T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",248577.16,"2026-07-12T22:00:04"], [145,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",400.98,"2026-07-12T22:00:04"], [146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",66.83,"2026-07-12T22:00:04"], [147,"0006511156","2022-12-01T00:00:00",2023,2,652131,"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",383.29,"2026-07-12T22:00:04"], [148,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [149,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",5484.83,"2026-07-12T22:00:04"], [150,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334047","LAFAYETTE FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [151,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",302.17,"2026-07-12T22:00:04"], [152,"APV6495182","2022-10-26T00:00:00",2023,2,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051840","TROY RISK INC ",927.5,"2026-07-12T22:00:04"], [153,"APV6495175","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",96.52,"2026-07-12T22:00:04"], [154,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091195","WORKPLACE HEALTH SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [155,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",655.76,"2026-07-12T22:00:04"], [156,"APV6509203","2022-11-23T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000387237","HERZUM NORTH AMERICA INC ",62418.05,"2026-07-12T22:00:04"], [157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",529.07,"2026-07-12T22:00:04"], [158,"0006492114","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [159,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",167810.44,"2026-07-12T22:00:04"], [160,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-07-12T22:00:04"], [161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",215.58,"2026-07-12T22:00:04"], [162,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [163,"0006513941","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [164,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3921.99,"2026-07-12T22:00:04"], [165,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",964.8,"2026-07-12T22:00:04"], [166,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [167,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",69.28,"2026-07-12T22:00:04"], [168,"HCM6506155","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",536.87,"2026-07-12T22:00:04"], [169,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [170,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",8222.74,"2026-07-12T22:00:04"], [171,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [172,"APV6517912","2022-12-11T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000188994","PU HAN ",10.78,"2026-07-12T22:00:04"], [173,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [174,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",323.37,"2026-07-12T22:00:04"], [176,"APV6505176","2022-11-16T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388706","WK MEDIA LLC ",54.9,"2026-07-12T22:00:04"], [177,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",22351.13,"2026-07-12T22:00:04"], [178,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",323.37,"2026-07-12T22:00:04"], [180,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7386.22,"2026-07-12T22:00:04"], [181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",111.38,"2026-07-12T22:00:04"], [182,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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",-64.93,"2026-07-12T22:00:04"], [183,"APV6517913","2022-12-12T00:00:00",2023,2,545006,"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","0000235475","REMI GROUP LLC ",20729.04,"2026-07-12T22:00:04"], [184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1134.16,"2026-07-12T22:00:04"], [185,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",474.15,"2026-07-12T22:00:04"], [186,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.06,"2026-07-12T22:00:04"], [187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",378.7,"2026-07-12T22:00:04"], [188,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"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","0000177527","MICHELLE WIND ",1.32,"2026-07-12T22:00:04"], [189,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374794","AMANDA WAGNER ",25.15,"2026-07-12T22:00:04"], [191,"0006489878","2022-10-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [192,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",852.08,"2026-07-12T22:00:04"], [194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",579.19,"2026-07-12T22:00:04"], [195,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1207.25,"2026-07-12T22:00:04"], [196,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",653.76,"2026-07-12T22:00:04"], [197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",155.93,"2026-07-12T22:00:04"], [198,"0006496941","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9687.43,"2026-07-12T22:00:04"], [199,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [200,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",180.27,"2026-07-12T22:00:04"], [201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",819.2,"2026-07-12T22:00:04"], [202,"APV6487137","2022-10-12T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",556.91,"2026-07-12T22:00:04"], [204,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",247.28,"2026-07-12T22:00:04"], [205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",334.15,"2026-07-12T22:00:04"], [206,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [207,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1047.0,"2026-07-12T22:00:04"], [209,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",445.53,"2026-07-12T22:00:04"], [211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",465.65,"2026-07-12T22:00:04"], [212,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365.95,"2026-07-12T22:00:04"], [213,"0006486893","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-20.88,"2026-07-12T22:00:04"], [214,"0006489298","2022-10-17T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [215,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [216,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",10824.48,"2026-07-12T22:00:04"], [217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1749.9,"2026-07-12T22:00:04"], [218,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",215.58,"2026-07-12T22:00:04"], [220,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",228.12,"2026-07-12T22:00:04"], [221,"APV6503688","2022-11-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000068027","THE CENTRAL TRUST BANK ",5082.63,"2026-07-12T22:00:04"], [222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",522.16,"2026-07-12T22:00:04"], [223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",757.4,"2026-07-12T22:00:04"], [224,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",9533484.58,"2026-07-12T22:00:04"], [225,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",664.63,"2026-07-12T22:00:04"], [227,"0006493155","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.36,"2026-07-12T22:00:04"], [228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",560.51,"2026-07-12T22:00:04"], [229,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [230,"0006500027","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140.56,"2026-07-12T22:00:04"], [231,"APV6525317","2022-12-27T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8141.0,"2026-07-12T22:00:04"], [232,"0006482333","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [233,"HCM6485133","2022-10-12T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",972.59,"2026-07-12T22:00:04"], [235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",417.68,"2026-07-12T22:00:04"], [236,"APV6525374","2022-12-27T00:00:00",2023,2,539137,"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 ",446.25,"2026-07-12T22:00:04"], [237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",417.69,"2026-07-12T22:00:04"], [238,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [239,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",136.52,"2026-07-12T22:00:04"], [240,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296306","BRITTNEY WILSON ",1098.81,"2026-07-12T22:00:04"], [241,"APV6513381","2022-12-02T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",5558.44,"2026-07-12T22:00:04"], [242,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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",-92.52,"2026-07-12T22:00:04"], [243,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [244,"0006518412","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1741.97,"2026-07-12T22:00:04"], [245,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"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",25.95,"2026-07-12T22:00:04"], [246,"HCM6492570","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5665.69,"2026-07-12T22:00:04"], [247,"APV6486914","2022-10-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087776","CASWELL, DAVID ",82.0,"2026-07-12T22:00:04"], [248,"APV6505235","2022-11-16T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [249,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",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",232.36,"2026-07-12T22:00:04"], [250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1781.55,"2026-07-12T22:00:04"], [251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",779.69,"2026-07-12T22:00:04"], [252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",367.57,"2026-07-12T22:00:04"], [253,"0006511156","2022-12-01T00:00:00",2023,2,652151,"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",0.9,"2026-07-12T22:00:04"], [254,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1551.75,"2026-07-12T22:00:04"], [255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",107.79,"2026-07-12T22:00:04"], [256,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",221.0,"2026-07-12T22:00:04"], [257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",215.58,"2026-07-12T22:00:04"], [258,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",19114.0,"2026-07-12T22:00:04"], [259,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",423.26,"2026-07-12T22:00:04"], [261,"0006510387","2022-11-29T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",808.67,"2026-07-12T22:00:04"], [262,"APV6495911","2022-10-27T00:00:00",2023,2,531054,"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 ",552.24,"2026-07-12T22:00:04"], [263,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [264,"APV6519470","2022-12-13T00:00:00",2023,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",18.8,"2026-07-12T22:00:04"], [265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",172.46,"2026-07-12T22:00:04"], [266,"0006496356","2022-10-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",99.98,"2026-07-12T22:00:04"], [267,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"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",66.51,"2026-07-12T22:00:04"], [268,"HCM6500932","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2403.64,"2026-07-12T22:00:04"], [270,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",267.32,"2026-07-12T22:00:04"], [271,"APV6521969","2022-12-16T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1042.39,"2026-07-12T22:00:04"], [272,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",679.0,"2026-07-12T22:00:04"], [273,"APV6500268","2022-11-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [274,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1737.58,"2026-07-12T22:00:04"], [275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",257.07,"2026-07-12T22:00:04"], [276,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [277,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3708.61,"2026-07-12T22:00:04"], [278,"0006489190","2022-10-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.58,"2026-07-12T22:00:04"], [279,"0006491263","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [280,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1113.85,"2026-07-12T22:00:04"], [281,"HCM6492570","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",950.4,"2026-07-12T22:00:04"], [282,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",668.29,"2026-07-12T22:00:04"], [284,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [285,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",356.58,"2026-07-12T22:00:04"], [286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",1002.45,"2026-07-12T22:00:04"], [287,"0006488503","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.9,"2026-07-12T22:00:04"], [288,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",970.11,"2026-07-12T22:00:04"], [290,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",50.81,"2026-07-12T22:00:04"], [291,"APV6483113","2022-10-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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","0000087019","JP MORGAN CHASE BANK ",892.35,"2026-07-12T22:00:04"], [292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",573.62,"2026-07-12T22:00:04"], [293,"HCM6521848","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131162.57,"2026-07-12T22:00:04"], [294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",725.55,"2026-07-12T22:00:04"], [296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",258.69,"2026-07-12T22:00:04"], [297,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",19523.13,"2026-07-12T22:00:04"], [298,"APV6513511","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",10080.0,"2026-07-12T22:00:04"], [299,"HCM6492570","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.51,"2026-07-12T22:00:04"], [300,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [301,"HCM6521883","2022-12-21T00:00:00",2023,2,510150,"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",4212.84,"2026-07-12T22:00:04"], [302,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106545","VISION QUEST EYECARE ",14.0,"2026-07-12T22:00:04"], [303,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",118150.98,"2026-07-12T22:00:04"], [304,"APV6515060","2022-12-06T00:00:00",2023,2,599010,"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 ",0.0,"2026-07-12T22:00:04"], [305,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193716","M.S.D. BOONE TOWNSHIP ",105358.05,"2026-07-12T22:00:04"], [306,"APV6497290","2022-10-31T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396959","STEVEN ADAMS ",319.91,"2026-07-12T22:00:04"], [307,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",5486.66,"2026-07-12T22:00:04"], [308,"APV6483580","2022-10-05T00:00:00",2023,2,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",4.23,"2026-07-12T22:00:04"], [309,"APV6516530","2022-12-08T00:00:00",2023,2,572501,"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 ",0.0,"2026-07-12T22:00:04"], [310,"APV6515691","2022-12-07T00:00:00",2023,2,555554,"Computers & accessories",258,"Civil Rights Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",186.13,"2026-07-12T22:00:04"], [311,"0006489180","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [312,"APV6506998","2022-11-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000411220","JENNIFER CAMPBELL ",81.28,"2026-07-12T22:00:04"], [313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",222.76,"2026-07-12T22:00:04"], [314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [315,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",12926.37,"2026-07-12T22:00:04"], [316,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",328095.03,"2026-07-12T22:00:04"], [317,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",12800.0,"2026-07-12T22:00:04"], [318,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",355.0,"2026-07-12T22:00:04"], [319,"HCM6506172","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",113.25,"2026-07-12T22:00:04"], [320,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",455.31,"2026-07-12T22:00:04"], [321,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [322,"0006518380","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",891.07,"2026-07-12T22:00:04"], [324,"0006483403","2022-10-05T00:00:00",2023,2,510101,"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",-4851.88,"2026-07-12T22:00:04"], [325,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [326,"EXV6523389","2022-12-09T00:00:00",2023,2,595110,"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",34.69,"2026-07-12T22:00:04"], [327,"HCM6485165","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",125.51,"2026-07-12T22:00:04"], [328,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",522165.82,"2026-07-12T22:00:04"], [329,"HCM6521847","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2136.32,"2026-07-12T22:00:04"], [330,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16791.51,"2026-07-12T22:00:04"], [331,"APV6506565","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",194225.85,"2026-07-12T22:00:04"], [332,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12140.91,"2026-07-12T22:00:04"], [333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1782.13,"2026-07-12T22:00:04"], [334,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362429","HEATHER JENNINGS ",1575.67,"2026-07-12T22:00:04"], [335,"HCM6492203","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1422.22,"2026-07-12T22:00:04"], [336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",646.02,"2026-07-12T22:00:04"], [337,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",431.16,"2026-07-12T22:00:04"], [339,"0006512118","2022-12-01T00:00:00",2023,2,595110,"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",1.52,"2026-07-12T22:00:04"], [340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1113.83,"2026-07-12T22:00:04"], [341,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1308.74,"2026-07-12T22:00:04"], [342,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000236028","NATASHA NICHOLE HENRY ",0.04,"2026-07-12T22:00:04"], [343,"APV6484542","2022-10-06T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",3812.44,"2026-07-12T22:00:04"], [344,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [345,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",387.8,"2026-07-12T22:00:04"], [346,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",423.26,"2026-07-12T22:00:04"], [348,"APV6493447","2022-10-24T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",11700.0,"2026-07-12T22:00:04"], [349,"APV6505266","2022-11-16T00:00:00",2023,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",31234.5,"2026-07-12T22:00:04"], [350,"APV6526082","2022-12-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",97029.37,"2026-07-12T22:00:04"], [351,"APV6507622","2022-11-19T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",413.0,"2026-07-12T22:00:04"], [352,"HCM6493007","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8175.15,"2026-07-12T22:00:04"], [353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",311.87,"2026-07-12T22:00:04"], [354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",222.76,"2026-07-12T22:00:04"], [355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",307.2,"2026-07-12T22:00:04"], [356,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.47,"2026-07-12T22:00:04"], [357,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [358,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",14365.95,"2026-07-12T22:00:04"], [359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",1135.44,"2026-07-12T22:00:04"], [360,"APV6503780","2022-11-14T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",20387.0,"2026-07-12T22:00:04"], [361,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",128.7,"2026-07-12T22:00:04"], [362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",311.87,"2026-07-12T22:00:04"], [363,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",215.58,"2026-07-12T22:00:04"], [364,"APV6523870","2022-12-21T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",106.83,"2026-07-12T22:00:04"], [365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",534.63,"2026-07-12T22:00:04"], [366,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",222.77,"2026-07-12T22:00:04"], [367,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",390.0,"2026-07-12T22:00:04"], [368,"0006519961","2022-12-15T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [369,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",27996.59,"2026-07-12T22:00:04"], [370,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1523.4,"2026-07-12T22:00:04"], [371,"0006511965","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [372,"HCM6521845","2022-12-21T00:00:00",2023,2,517003,"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",338.38,"2026-07-12T22:00:04"], [373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",527.07,"2026-07-12T22:00:04"], [374,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",107.79,"2026-07-12T22:00:04"], [376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",980.17,"2026-07-12T22:00:04"], [377,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",2602.17,"2026-07-12T22:00:04"], [378,"HCM6500920","2022-11-09T00:00:00",2023,2,519503,"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",3030.0,"2026-07-12T22:00:04"], [379,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",127741.0,"2026-07-12T22:00:04"], [380,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",4636.83,"2026-07-12T22:00:04"], [381,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305966","JOHN SHANLEY ",643.15,"2026-07-12T22:00:04"], [382,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",758.05,"2026-07-12T22:00:04"], [383,"0006489265","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",824.23,"2026-07-12T22:00:04"], [385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",356.42,"2026-07-12T22:00:04"], [386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",222.77,"2026-07-12T22:00:04"], [387,"APV6506508","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",93413.02,"2026-07-12T22:00:04"], [388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",929.16,"2026-07-12T22:00:04"], [389,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP 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",9.94,"2026-07-12T22:00:04"], [390,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [391,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [392,"0006493128","2022-10-22T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2530.19,"2026-07-12T22:00:04"], [393,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",629.98,"2026-07-12T22:00:04"], [395,"HCM6485207","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",213.67,"2026-07-12T22:00:04"], [396,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237580","KENNETH ALLEN HARTUP ",409.6,"2026-07-12T22:00:04"], [397,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-306.73,"2026-07-12T22:00:04"], [398,"0006515473","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.37,"2026-07-12T22:00:04"], [399,"APV6506642","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",4467.2,"2026-07-12T22:00:04"], [400,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.92,"2026-07-12T22:00:04"], [401,"APV6510119","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",42442.0,"2026-07-12T22:00:04"], [402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",3023.82,"2026-07-12T22:00:04"], [403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",111.38,"2026-07-12T22:00:04"], [404,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",668.3,"2026-07-12T22:00:04"], [405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247426","SYLVIA LAURI MILLER ",405.56,"2026-07-12T22:00:04"], [406,"0006504034","2022-11-15T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-54.72,"2026-07-12T22:00:04"], [407,"APV6493460","2022-10-21T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",877.57,"2026-07-12T22:00:04"], [408,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",288.0,"2026-07-12T22:00:04"], [409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",66.82,"2026-07-12T22:00:04"], [410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",155.93,"2026-07-12T22:00:04"], [411,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",2162.56,"2026-07-12T22:00:04"], [412,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [413,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4824.51,"2026-07-12T22:00:04"], [414,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",474.15,"2026-07-12T22:00:04"], [415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",289.6,"2026-07-12T22:00:04"], [416,"0006496941","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4760.86,"2026-07-12T22:00:04"], [417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",593.9,"2026-07-12T22:00:04"], [418,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",406.2,"2026-07-12T22:00:04"], [419,"0006497937","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5377.71,"2026-07-12T22:00:04"], [420,"APV6509155","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",1384.88,"2026-07-12T22:00:04"], [421,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [422,"APV6515073","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",160888.35,"2026-07-12T22:00:04"], [423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1455.81,"2026-07-12T22:00:04"], [424,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [425,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1484.27,"2026-07-12T22:00:04"], [426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",417.68,"2026-07-12T22:00:04"], [427,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",20109.4,"2026-07-12T22:00:04"], [428,"0006515529","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [429,"HCM6492153","2022-10-26T00:00:00",2023,2,510101,"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",4950.86,"2026-07-12T22:00:04"], [430,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",392.1,"2026-07-12T22:00:04"], [431,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",255.43,"2026-07-12T22:00:04"], [432,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",646.7,"2026-07-12T22:00:04"], [445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1315.04,"2026-07-12T22:00:04"], [446,"APV6527820","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",35313.75,"2026-07-12T22:00:04"], [447,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",404.21,"2026-07-12T22:00:04"], [448,"0006482080","2022-10-04T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",510.35,"2026-07-12T22:00:04"], [449,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [450,"APV6517268","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",72.74,"2026-07-12T22:00:04"], [451,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",11053.32,"2026-07-12T22:00:04"], [456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",107.79,"2026-07-12T22:00:04"], [457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1077.9,"2026-07-12T22:00:04"], [458,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [459,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1856.75,"2026-07-12T22:00:04"], [460,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [461,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [462,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [463,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [464,"APV6503272","2022-11-11T00:00:00",2023,2,571501,"GR-Health Care",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2111.84,"2026-07-12T22:00:04"], [465,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.56,"2026-07-12T22:00:04"], [466,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [467,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [468,"0006489177","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",89.1,"2026-07-12T22:00:04"], [469,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [470,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [471,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [472,"0006495708","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-79.92,"2026-07-12T22:00:04"], [473,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",538.95,"2026-07-12T22:00:04"], [475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",400.98,"2026-07-12T22:00:04"], [476,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-07-12T22:00:04"], [477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",388.04,"2026-07-12T22:00:04"], [478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",200.49,"2026-07-12T22:00:04"], [479,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial 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",1.98,"2026-07-12T22:00:04"], [480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1292.04,"2026-07-12T22:00:04"], [481,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",38325.0,"2026-07-12T22:00:04"], [482,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.73,"2026-07-12T22:00:04"], [483,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",1194.91,"2026-07-12T22:00:04"], [484,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",20068.2,"2026-07-12T22:00:04"], [485,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [486,"HCM6513077","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [487,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",11005.18,"2026-07-12T22:00:04"], [488,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19819.99,"2026-07-12T22:00:04"], [489,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",3261.14,"2026-07-12T22:00:04"], [490,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.7,"2026-07-12T22:00:04"], [491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",732.97,"2026-07-12T22:00:04"], [492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",722.84,"2026-07-12T22:00:04"], [493,"APV6498852","2022-11-02T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000014067","GEOTECH ENVIRONMENTAL ",835.0,"2026-07-12T22:00:04"], [494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",133.66,"2026-07-12T22:00:04"], [495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",222.77,"2026-07-12T22:00:04"], [496,"APV6503645","2022-11-14T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",60.0,"2026-07-12T22:00:04"], [497,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",22700.95,"2026-07-12T22:00:04"], [498,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5101.54,"2026-07-12T22:00:04"], [499,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [500,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [501,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [502,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",22833.13,"2026-07-12T22:00:04"], [503,"0006498535","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [504,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",58838.82,"2026-07-12T22:00:04"], [505,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-13.26,"2026-07-12T22:00:04"], [506,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [507,"HCM6521774","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [508,"HCM6513076","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",28.13,"2026-07-12T22:00:04"], [509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",445.54,"2026-07-12T22:00:04"], [510,"APV6521961","2022-12-19T00:00:00",2023,2,572501,"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","0000055530","ANDERSON UNIV ",3975.0,"2026-07-12T22:00:04"], [511,"0006503254","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-450.0,"2026-07-12T22:00:04"], [512,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",498.53,"2026-07-12T22:00:04"], [514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",287.8,"2026-07-12T22:00:04"], [515,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",293.16,"2026-07-12T22:00:04"], [517,"APV6501780","2022-11-08T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2916.34,"2026-07-12T22:00:04"], [518,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",475.09,"2026-07-12T22:00:04"], [519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",431.16,"2026-07-12T22:00:04"], [520,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17891.51,"2026-07-12T22:00:04"], [521,"APV6512421","2022-12-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",71855.86,"2026-07-12T22:00:04"], [522,"0006492054","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [523,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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",1.87,"2026-07-12T22:00:04"], [524,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",449.91,"2026-07-12T22:00:04"], [526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",891.07,"2026-07-12T22:00:04"], [527,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",311.87,"2026-07-12T22:00:04"], [528,"APV6483851","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",19834.17,"2026-07-12T22:00:04"], [529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",431.16,"2026-07-12T22:00:04"], [530,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [531,"0006530441","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [532,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [533,"APV6517177","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",565.99,"2026-07-12T22:00:04"], [534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",754.53,"2026-07-12T22:00:04"], [535,"0006520969","2022-12-16T00:00:00",2023,2,652130,"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",0.0,"2026-07-12T22:00:04"], [536,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",72357.77,"2026-07-12T22:00:04"], [537,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",607.36,"2026-07-12T22:00:04"], [538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",556.91,"2026-07-12T22:00:04"], [539,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",746.23,"2026-07-12T22:00:04"], [540,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",334.15,"2026-07-12T22:00:04"], [541,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",20000.0,"2026-07-12T22:00:04"], [542,"HCM6521822","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3518.08,"2026-07-12T22:00:04"], [543,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",13150.0,"2026-07-12T22:00:04"], [544,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000366866","DEREK SEBOLD ",12.74,"2026-07-12T22:00:04"], [545,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [546,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",8.85,"2026-07-12T22:00:04"], [547,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404550","TIARA VALENTINE ",753.02,"2026-07-12T22:00:04"], [548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",178.22,"2026-07-12T22:00:04"], [549,"APV6512173","2022-12-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",128.85,"2026-07-12T22:00:04"], [550,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000062061","WAYNE COUNTY ",82500.0,"2026-07-12T22:00:04"], [551,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [552,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"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",8278.67,"2026-07-12T22:00:04"], [553,"0006488488","2022-10-14T00:00:00",2023,2,510101,"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",1956.14,"2026-07-12T22:00:04"], [554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",538.95,"2026-07-12T22:00:04"], [555,"0006505609","2022-11-17T00:00:00",2023,2,583110,"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",291.74,"2026-07-12T22:00:04"], [556,"APV6509093","2022-11-23T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",280.09,"2026-07-12T22:00:04"], [557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",172.47,"2026-07-12T22:00:04"], [558,"HCM6506202","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [559,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",28099.13,"2026-07-12T22:00:04"], [560,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"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",18.84,"2026-07-12T22:00:04"], [561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",215.58,"2026-07-12T22:00:04"], [562,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [563,"APV6521237","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",71427.54,"2026-07-12T22:00:04"], [564,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",490.09,"2026-07-12T22:00:04"], [565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",226.36,"2026-07-12T22:00:04"], [566,"HCM6492200","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",57.79,"2026-07-12T22:00:04"], [567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",846.51,"2026-07-12T22:00:04"], [568,"0006496934","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",183.46,"2026-07-12T22:00:04"], [569,"0006504820","2022-11-16T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",266.68,"2026-07-12T22:00:04"], [570,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [571,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3736.8,"2026-07-12T22:00:04"], [572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",572.29,"2026-07-12T22:00:04"], [573,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [574,"APV6490273","2022-10-18T00:00:00",2023,2,591024,"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 ",180.9,"2026-07-12T22:00:04"], [575,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [576,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",905184.22,"2026-07-12T22:00:04"], [577,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",570.77,"2026-07-12T22:00:04"], [578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",668.3,"2026-07-12T22:00:04"], [579,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [580,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",344466.29,"2026-07-12T22:00:04"], [581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",111.38,"2026-07-12T22:00:04"], [582,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [583,"0006516870","2022-12-09T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14484.05,"2026-07-12T22:00:04"], [584,"APV6518825","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",79346.0,"2026-07-12T22:00:04"], [585,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",53227.34,"2026-07-12T22:00:04"], [586,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11020.0,"2026-07-12T22:00:04"], [587,"APV6494358","2022-10-25T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-18.8,"2026-07-12T22:00:04"], [588,"HCM6506126","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",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",86.52,"2026-07-12T22:00:04"], [589,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9664.09,"2026-07-12T22:00:04"], [590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",222.77,"2026-07-12T22:00:04"], [591,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [592,"0006508155","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1720.21,"2026-07-12T22:00:04"], [593,"APV6490939","2022-10-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",445.53,"2026-07-12T22:00:04"], [594,"0006500095","2022-11-04T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [595,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",480.8,"2026-07-12T22:00:04"], [596,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",2696.96,"2026-07-12T22:00:04"], [597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",400.98,"2026-07-12T22:00:04"], [598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",344.93,"2026-07-12T22:00:04"], [599,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",38000.32,"2026-07-12T22:00:04"], [600,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",15733.98,"2026-07-12T22:00:04"], [601,"APV6522882","2022-12-20T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075721","TOWN OF SHARPSVILLE ",35008.36,"2026-07-12T22:00:04"], [602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",485.63,"2026-07-12T22:00:04"], [603,"APV6492518","2022-10-21T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",301597.43,"2026-07-12T22:00:04"], [604,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [605,"0006497901","2022-11-08T00:00:00",2023,2,653090,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",37.98,"2026-07-12T22:00:04"], [606,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",288.02,"2026-07-12T22:00:04"], [607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",514.59,"2026-07-12T22:00:04"], [608,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064715","SCOTT COUNTY ",1000.0,"2026-07-12T22:00:04"], [609,"APV6522167","2022-12-19T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",312.48,"2026-07-12T22:00:04"], [610,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",70168.09,"2026-07-12T22:00:04"], [611,"0006519961","2022-12-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [612,"0006519184","2022-12-14T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297.11,"2026-07-12T22:00:04"], [613,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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",6958.69,"2026-07-12T22:00:04"], [614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1336.6,"2026-07-12T22:00:04"], [615,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114631","BACK 2 HEALTH, LLC ",14.0,"2026-07-12T22:00:04"], [616,"0006508128","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.58,"2026-07-12T22:00:04"], [617,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [618,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [619,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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 ",28418.4,"2026-07-12T22:00:04"], [620,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",136.79,"2026-07-12T22:00:04"], [621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",417.69,"2026-07-12T22:00:04"], [622,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [623,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.52,"2026-07-12T22:00:04"], [624,"APV6518714","2022-12-13T00:00:00",2023,2,533040,"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 ",80.88,"2026-07-12T22:00:04"], [625,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [626,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [627,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",393.0,"2026-07-12T22:00:04"], [628,"0006498453","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",392.94,"2026-07-12T22:00:04"], [629,"0006482564","2022-10-08T00:00:00",2023,2,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [630,"0006504157","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [631,"EXV6489645","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",534.64,"2026-07-12T22:00:04"], [633,"0006518409","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",107.79,"2026-07-12T22:00:04"], [635,"HCM6521801","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [636,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2596.3,"2026-07-12T22:00:04"], [637,"0006501911","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",86.23,"2026-07-12T22:00:04"], [639,"APV6516451","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",-10638.0,"2026-07-12T22:00:04"], [640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",311.87,"2026-07-12T22:00:04"], [641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",548.01,"2026-07-12T22:00:04"], [642,"0006487568","2022-10-13T00:00:00",2023,2,510101,"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",357348.11,"2026-07-12T22:00:04"], [643,"HCM6506152","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",941.9,"2026-07-12T22:00:04"], [644,"0006511997","2022-12-08T00:00:00",2023,2,659284,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [645,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [646,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [647,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [648,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [649,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",107.79,"2026-07-12T22:00:04"], [651,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",208261.98,"2026-07-12T22:00:04"], [652,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",181218.19,"2026-07-12T22:00:04"], [653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",819.2,"2026-07-12T22:00:04"], [654,"0006519967","2022-12-18T00:00:00",2023,2,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",480.95,"2026-07-12T22:00:04"], [656,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",334.15,"2026-07-12T22:00:04"], [658,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",356.43,"2026-07-12T22:00:04"], [660,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092125","UNIVERSITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [661,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",485.63,"2026-07-12T22:00:04"], [662,"HCM6492216","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.3,"2026-07-12T22:00:04"], [663,"0006489180","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",331.12,"2026-07-12T22:00:04"], [664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1113.83,"2026-07-12T22:00:04"], [665,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",1500.75,"2026-07-12T22:00:04"], [666,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [667,"APV6492707","2022-10-21T00:00:00",2023,2,571209,"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 ",24540.32,"2026-07-12T22:00:04"], [668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",467.81,"2026-07-12T22:00:04"], [669,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",65760.45,"2026-07-12T22:00:04"], [670,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [671,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"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",2731.9,"2026-07-12T22:00:04"], [672,"0006520947","2022-12-16T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [673,"0006512802","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [674,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",102.54,"2026-07-12T22:00:04"], [675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",215.58,"2026-07-12T22:00:04"], [676,"APV6516350","2022-12-08T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066590","MENARDS ",150.88,"2026-07-12T22:00:04"], [677,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",5980.23,"2026-07-12T22:00:04"], [678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",111.39,"2026-07-12T22:00:04"], [679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",935.62,"2026-07-12T22:00:04"], [680,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [681,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",155.93,"2026-07-12T22:00:04"], [683,"APV6487885","2022-10-13T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1703.22,"2026-07-12T22:00:04"], [684,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1530.62,"2026-07-12T22:00:04"], [685,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1617.4,"2026-07-12T22:00:04"], [686,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental 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",745.25,"2026-07-12T22:00:04"], [687,"APV6502982","2022-11-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",10308.0,"2026-07-12T22:00:04"], [688,"APV6511399","2022-11-30T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",521.21,"2026-07-12T22:00:04"], [689,"0006484242","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",552.14,"2026-07-12T22:00:04"], [690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",601.47,"2026-07-12T22:00:04"], [691,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1572.35,"2026-07-12T22:00:04"], [692,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"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",1096.85,"2026-07-12T22:00:04"], [693,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [694,"0006520022","2022-12-02T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-91.72,"2026-07-12T22:00:04"], [695,"APC6527800","2022-12-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403823","ADDISON SEIDLER ",-42.73,"2026-07-12T22:00:04"], [696,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",187317.82,"2026-07-12T22:00:04"], [697,"0006484361","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [698,"0006504901","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",632.11,"2026-07-12T22:00:04"], [699,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",219.3,"2026-07-12T22:00:04"], [700,"APV6506565","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000401063","MCKINSEY and COMPANY, INC WASHINGTON DC ",13043.53,"2026-07-12T22:00:04"], [701,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [702,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",3000.0,"2026-07-12T22:00:04"], [703,"HCM6492175","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7216.79,"2026-07-12T22:00:04"], [704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244742","RHONDA KAY THOMPSON ",124.55,"2026-07-12T22:00:04"], [705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",178.22,"2026-07-12T22:00:04"], [706,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [707,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.08,"2026-07-12T22:00:04"], [708,"0006524306","2022-12-22T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [709,"0006496315","2022-10-28T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1087.82,"2026-07-12T22:00:04"], [711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",44.55,"2026-07-12T22:00:04"], [712,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [713,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-112.4,"2026-07-12T22:00:04"], [714,"0006504157","2022-11-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [715,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",937380.51,"2026-07-12T22:00:04"], [716,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",376.51,"2026-07-12T22:00:04"], [717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248386","PAUL AND SUSAN ISENOGLE ",405.56,"2026-07-12T22:00:04"], [718,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [719,"0006517004","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [720,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [721,"APV6489393","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",61.54,"2026-07-12T22:00:04"], [722,"HCM6492187","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",670.57,"2026-07-12T22:00:04"], [723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",556.92,"2026-07-12T22:00:04"], [724,"APV6484559","2022-10-06T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000313820","ESQUIRE DEPOSITION SOLUTIONS LLC ",772.97,"2026-07-12T22:00:04"], [725,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",23211.08,"2026-07-12T22:00:04"], [726,"0006513055","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1333.91,"2026-07-12T22:00:04"], [727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",189.36,"2026-07-12T22:00:04"], [728,"HCM6513065","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [729,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",456.0,"2026-07-12T22:00:04"], [731,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [732,"EXV6501634","2022-11-02T00:00:00",2023,2,595130,"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",240.33,"2026-07-12T22:00:04"], [733,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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",30.0,"2026-07-12T22:00:04"], [734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",467.81,"2026-07-12T22:00:04"], [735,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",17085.63,"2026-07-12T22:00:04"], [736,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",155.94,"2026-07-12T22:00:04"], [737,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",340.32,"2026-07-12T22:00:04"], [738,"0006528397","2022-12-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.26,"2026-07-12T22:00:04"], [739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [740,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [741,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000075665","HEALTHVISIONS MIDWEST INC. ",21600.0,"2026-07-12T22:00:04"], [742,"APV6487790","2022-10-13T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",185.66,"2026-07-12T22:00:04"], [743,"APV6512162","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",13006.65,"2026-07-12T22:00:04"], [744,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [745,"0006503472","2022-11-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",269.48,"2026-07-12T22:00:04"], [747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",400.98,"2026-07-12T22:00:04"], [748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",258.7,"2026-07-12T22:00:04"], [749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1336.59,"2026-07-12T22:00:04"], [750,"HCM6506155","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.43,"2026-07-12T22:00:04"], [751,"0006528397","2022-12-31T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",490.08,"2026-07-12T22:00:04"], [753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239856","DORA'S DAYCARE INC ",258.7,"2026-07-12T22:00:04"], [754,"APC6486348","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",-96.0,"2026-07-12T22:00:04"], [755,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3682.34,"2026-07-12T22:00:04"], [756,"APV6487896","2022-10-13T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395283","THERESA ABEL ",754.21,"2026-07-12T22:00:04"], [757,"0006515473","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",179.25,"2026-07-12T22:00:04"], [758,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"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",1674.14,"2026-07-12T22:00:04"], [759,"HCM6485161","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",89.05,"2026-07-12T22:00:04"], [760,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-60.11,"2026-07-12T22:00:04"], [761,"HCM6521850","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23736.98,"2026-07-12T22:00:04"], [762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",178.21,"2026-07-12T22:00:04"], [763,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",450.0,"2026-07-12T22:00:04"], [764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",490.09,"2026-07-12T22:00:04"], [765,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [766,"APV6504401","2022-11-04T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1092.6,"2026-07-12T22:00:04"], [767,"APV6523957","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",78066.92,"2026-07-12T22:00:04"], [768,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404424","GAME PLAN LEADER LLC ",47500.0,"2026-07-12T22:00:04"], [769,"0006521716","2022-12-19T00:00:00",2023,2,518161,"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",308.03,"2026-07-12T22:00:04"], [770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",356.42,"2026-07-12T22:00:04"], [771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",215.58,"2026-07-12T22:00:04"], [772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-07-12T22:00:04"], [773,"0006512048","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.27,"2026-07-12T22:00:04"], [774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",334.15,"2026-07-12T22:00:04"], [775,"HCM6506194","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",79.39,"2026-07-12T22:00:04"], [776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",222.76,"2026-07-12T22:00:04"], [777,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",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",157.17,"2026-07-12T22:00:04"], [778,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",779.68,"2026-07-12T22:00:04"], [779,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [780,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [781,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",356.43,"2026-07-12T22:00:04"], [783,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",23998.03,"2026-07-12T22:00:04"], [784,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",2796.04,"2026-07-12T22:00:04"], [785,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",267.32,"2026-07-12T22:00:04"], [786,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1113.83,"2026-07-12T22:00:04"], [787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2169.17,"2026-07-12T22:00:04"], [788,"EXV6500583","2022-11-01T00:00:00",2023,2,595110,"InState Travel - 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CHRISTY ",835.37,"2026-07-12T22:00:04"], [803,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",14773.04,"2026-07-12T22:00:04"], [804,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.5,"2026-07-12T22:00:04"], [805,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [806,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",63307.46,"2026-07-12T22:00:04"], [807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1648.47,"2026-07-12T22:00:04"], [808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",417.68,"2026-07-12T22:00:04"], [809,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",694.37,"2026-07-12T22:00:04"], [811,"0006489788","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.18,"2026-07-12T22:00:04"], [812,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",556.92,"2026-07-12T22:00:04"], [813,"0006489788","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312276","ROGER SCHEIBE ",107.79,"2026-07-12T22:00:04"], [815,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1743.55,"2026-07-12T22:00:04"], [816,"0006495623","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [818,"APV6492588","2022-10-19T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.86,"2026-07-12T22:00:04"], [819,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",5555.05,"2026-07-12T22:00:04"], [820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",935.61,"2026-07-12T22:00:04"], [821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",200.49,"2026-07-12T22:00:04"], [822,"ARD6525514","2022-12-27T00:00:00",2023,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13.2,"2026-07-12T22:00:04"], [823,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",868.78,"2026-07-12T22:00:04"], [825,"0006493207","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",66.83,"2026-07-12T22:00:04"], [827,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [828,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",273.56,"2026-07-12T22:00:04"], [830,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [831,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4989.0,"2026-07-12T22:00:04"], [832,"APV6515038","2022-12-02T00:00:00",2023,2,531030,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",1160.0,"2026-07-12T22:00:04"], [841,"APV6515024","2022-12-06T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1475.0,"2026-07-12T22:00:04"], [842,"0006512802","2022-12-01T00:00:00",2023,2,580143,"School Services",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",0.01,"2026-07-12T22:00:04"], [843,"APV6499529","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4510.68,"2026-07-12T22:00:04"], [844,"APV6520297","2022-12-15T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000335447","ARTEMIS NIKOLAOU ",40.33,"2026-07-12T22:00:04"], [845,"APV6505214","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000408899","ARNOLD E CLEVENGER JR ",44.1,"2026-07-12T22:00:04"], [846,"0006511994","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.14,"2026-07-12T22:00:04"], [847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",417.69,"2026-07-12T22:00:04"], [848,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",856.68,"2026-07-12T22:00:04"], [849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",267.32,"2026-07-12T22:00:04"], [850,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.32,"2026-07-12T22:00:04"], [851,"APV6519433","2022-12-14T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",804.24,"2026-07-12T22:00:04"], [852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",474.27,"2026-07-12T22:00:04"], [853,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1336.59,"2026-07-12T22:00:04"], [855,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [856,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",6399.72,"2026-07-12T22:00:04"], [857,"0006504809","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-11.6,"2026-07-12T22:00:04"], [858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",490.09,"2026-07-12T22:00:04"], [859,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",239.11,"2026-07-12T22:00:04"], [860,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",148.24,"2026-07-12T22:00:04"], [861,"APV6523133","2022-12-20T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-176373.12,"2026-07-12T22:00:04"], [862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",583.14,"2026-07-12T22:00:04"], [863,"0006486870","2022-10-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [864,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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 ",27860.18,"2026-07-12T22:00:04"], [865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1247.49,"2026-07-12T22:00:04"], [866,"ARD6509405","2022-11-23T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-922.01,"2026-07-12T22:00:04"], [867,"HCM6506132","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1642.06,"2026-07-12T22:00:04"], [868,"APV6500242","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",111.5,"2026-07-12T22:00:04"], [869,"APV6517913","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000064363","JENNINGS COUNTY ",2629.38,"2026-07-12T22:00:04"], [870,"0006491191","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20237.23,"2026-07-12T22:00:04"], [871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",334.15,"2026-07-12T22:00:04"], [872,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [873,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [877,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [878,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"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",4.25,"2026-07-12T22:00:04"], [879,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",637.47,"2026-07-12T22:00:04"], [880,"APV6525970","2022-12-28T00:00:00",2023,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",113.41,"2026-07-12T22:00:04"], [881,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5641.68,"2026-07-12T22:00:04"], [882,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [883,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [884,"0006496934","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",1429.1,"2026-07-12T22:00:04"], [922,"0006522770","2022-12-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [923,"APV6495266","2022-10-26T00:00:00",2023,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000302217","MORPHOTRUST USA LLC ",43.07,"2026-07-12T22:00:04"], [924,"HCM6506198","2022-11-23T00:00:00",2023,2,516004,"FICA - 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Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [940,"ARD6518931","2022-12-13T00:00:00",2023,2,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-37.14,"2026-07-12T22:00:04"], [941,"APV6515039","2022-12-06T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [942,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1314.44,"2026-07-12T22:00:04"], [943,"APV6501422","2022-11-07T00:00:00",2023,2,571209,"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 ",2761.48,"2026-07-12T22:00:04"], [944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",521.72,"2026-07-12T22:00:04"], [945,"APV6525351","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",6205.69,"2026-07-12T22:00:04"], [946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",623.75,"2026-07-12T22:00:04"], [947,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.46,"2026-07-12T22:00:04"], [948,"APV6504441","2022-11-15T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",595.0,"2026-07-12T22:00:04"], [949,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",114567.03,"2026-07-12T22:00:04"], [950,"APV6495331","2022-10-26T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.71,"2026-07-12T22:00:04"], [951,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121695","MERRILLVILLE COMM SCHL TREAS ",143541.12,"2026-07-12T22:00:04"], [952,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [953,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",196.8,"2026-07-12T22:00:04"], [954,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [955,"HCM6521824","2022-12-21T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [956,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [957,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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 ",1788.0,"2026-07-12T22:00:04"], [958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",668.3,"2026-07-12T22:00:04"], [959,"0006525694","2022-12-28T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [960,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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",-55.24,"2026-07-12T22:00:04"], [961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [962,"APV6515039","2022-12-06T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",1327.59,"2026-07-12T22:00:04"], [963,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",268.46,"2026-07-12T22:00:04"], [964,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [965,"0006496941","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",104.22,"2026-07-12T22:00:04"], [966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1453.55,"2026-07-12T22:00:04"], [967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-07-12T22:00:04"], [968,"0006489265","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [969,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",261212.06,"2026-07-12T22:00:04"], [970,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [971,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",301.81,"2026-07-12T22:00:04"], [973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1055.02,"2026-07-12T22:00:04"], [974,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [975,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [976,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",15859.69,"2026-07-12T22:00:04"], [977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",529.47,"2026-07-12T22:00:04"], [978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",388.04,"2026-07-12T22:00:04"], [979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",200.49,"2026-07-12T22:00:04"], [980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",579.19,"2026-07-12T22:00:04"], [981,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"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",111.53,"2026-07-12T22:00:04"], [982,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",240845.44,"2026-07-12T22:00:04"], [983,"HCM6500896","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.09,"2026-07-12T22:00:04"], [984,"EXV6494715","2022-10-14T00:00:00",2023,2,595110,"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",50.47,"2026-07-12T22:00:04"], [985,"HCM6506184","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",646.91,"2026-07-12T22:00:04"], [987,"APV6515060","2022-12-06T00:00:00",2023,2,541010,"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 ",69.15,"2026-07-12T22:00:04"], [988,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [989,"0006496934","2022-11-01T00:00:00",2023,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.84,"2026-07-12T22:00:04"], [990,"0006496934","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",372.84,"2026-07-12T22:00:04"], [991,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2124.46,"2026-07-12T22:00:04"], [992,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",36708.47,"2026-07-12T22:00:04"], [993,"APV6512361","2022-12-01T00:00:00",2023,2,571600,"Grants - OtherLocalGovernment",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000193708","OGDEN DUNES CLERK-TREASURER ",22662.0,"2026-07-12T22:00:04"], [994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",378.7,"2026-07-12T22:00:04"], [995,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [996,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000309744","JARRED COFFING ",30.75,"2026-07-12T22:00:04"], [997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",417.69,"2026-07-12T22:00:04"], [998,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15135.25,"2026-07-12T22:00:04"], [999,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1904.43,"2026-07-12T22:00:04"], [1000,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",135.97,"2026-07-12T22:00:04"], [1001,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303069","PARKE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [1002,"0006519963","2022-12-16T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1003,"APV6491522","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",6.83,"2026-07-12T22:00:04"], [1004,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",411015.93,"2026-07-12T22:00:04"], [1005,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",3536.85,"2026-07-12T22:00:04"], [1006,"APV6489362","2022-10-17T00:00:00",2023,2,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005032","KOEHLINGER SECURITY TECHNOLOGY ",489.3,"2026-07-12T22:00:04"], [1007,"0006504827","2022-11-16T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [1008,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [1009,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",823.25,"2026-07-12T22:00:04"], [1010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",267.32,"2026-07-12T22:00:04"], [1011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",258.7,"2026-07-12T22:00:04"], [1012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",965.25,"2026-07-12T22:00:04"], [1013,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [1014,"APV6498090","2022-11-01T00:00:00",2023,2,543070,"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 ",558.33,"2026-07-12T22:00:04"], [1015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",593.67,"2026-07-12T22:00:04"], [1016,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",203.79,"2026-07-12T22:00:04"], [1017,"APV6487844","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",58458.0,"2026-07-12T22:00:04"], [1018,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [1019,"0006512802","2022-12-01T00:00:00",2023,2,517003,"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",39.35,"2026-07-12T22:00:04"], [1020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",215.58,"2026-07-12T22:00:04"], [1021,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",88511.6,"2026-07-12T22:00:04"], [1022,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - 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Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [1050,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241935","DOUGLAS KEITH WESTPHAL ",405.57,"2026-07-12T22:00:04"], [1051,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [1052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",646.03,"2026-07-12T22:00:04"], [1053,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [1054,"0006496981","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",260.79,"2026-07-12T22:00:04"], [1055,"EXV6524140","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.45,"2026-07-12T22:00:04"], [1056,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.11,"2026-07-12T22:00:04"], [1057,"APV6513444","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",125.69,"2026-07-12T22:00:04"], [1058,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [1059,"APV6482656","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",41.48,"2026-07-12T22:00:04"], [1060,"0006496941","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [1061,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1062,"APV6487206","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",4539.55,"2026-07-12T22:00:04"], [1063,"0006518412","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",74.69,"2026-07-12T22:00:04"], [1064,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [1065,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26618.47,"2026-07-12T22:00:04"], [1066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",400.98,"2026-07-12T22:00:04"], [1067,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",899.19,"2026-07-12T22:00:04"], [1068,"0006489788","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [1069,"HCM6506199","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",725.72,"2026-07-12T22:00:04"], [1070,"APV6482968","2022-10-04T00:00:00",2023,2,543067,"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 ","0000087019","JP MORGAN CHASE BANK ",99.86,"2026-07-12T22:00:04"], [1071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1136.1,"2026-07-12T22:00:04"], [1072,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",820.52,"2026-07-12T22:00:04"], [1073,"HCM6485131","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",528.52,"2026-07-12T22:00:04"], [1074,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1480.23,"2026-07-12T22:00:04"], [1075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",222.77,"2026-07-12T22:00:04"], [1076,"HCM6513036","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [1077,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",11568.25,"2026-07-12T22:00:04"], [1078,"APV6514224","2022-12-04T00:00:00",2023,2,547066,"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 ","0000056297","GOLLON BAIT and FISH FARM ",6750.0,"2026-07-12T22:00:04"], [1079,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [1080,"0006482620","2022-10-08T00:00:00",2023,2,652134,"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",57.09,"2026-07-12T22:00:04"], [1081,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6853.26,"2026-07-12T22:00:04"], [1082,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244134","YVONNE TAYLOR ",485.63,"2026-07-12T22:00:04"], [1083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",334.15,"2026-07-12T22:00:04"], [1084,"0006530437","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.57,"2026-07-12T22:00:04"], [1085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",646.74,"2026-07-12T22:00:04"], [1086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1113.83,"2026-07-12T22:00:04"], [1087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",111.38,"2026-07-12T22:00:04"], [1088,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",352.49,"2026-07-12T22:00:04"], [1089,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [1090,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",22473.98,"2026-07-12T22:00:04"], [1091,"0006504827","2022-11-16T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [1092,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",207648.74,"2026-07-12T22:00:04"], [1093,"0006493155","2022-10-01T00:00:00",2023,2,659304,"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",236.42,"2026-07-12T22:00:04"], [1094,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",501.94,"2026-07-12T22:00:04"], [1095,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",969.7,"2026-07-12T22:00:04"], [1097,"APV6517898","2022-12-09T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [1098,"0006528413","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [1099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",258.7,"2026-07-12T22:00:04"], [1100,"APV6501404","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2632.03,"2026-07-12T22:00:04"], [1101,"APV6494537","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",19077.12,"2026-07-12T22:00:04"], [1102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",172.46,"2026-07-12T22:00:04"], [1103,"0006521755","2022-12-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",65.09,"2026-07-12T22:00:04"], [1104,"0006520022","2022-12-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [1105,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2772.31,"2026-07-12T22:00:04"], [1106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1047.0,"2026-07-12T22:00:04"], [1107,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",1578.91,"2026-07-12T22:00:04"], [1108,"HCM6521853","2022-12-21T00:00:00",2023,2,516005,"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",48.86,"2026-07-12T22:00:04"], [1109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",935.61,"2026-07-12T22:00:04"], [1110,"HCM6485207","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",401.26,"2026-07-12T22:00:04"], [1111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",640.45,"2026-07-12T22:00:04"], [1112,"0006504955","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [1113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",601.47,"2026-07-12T22:00:04"], [1114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",150.91,"2026-07-12T22:00:04"], [1115,"APV6505275","2022-11-16T00:00:00",2023,2,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000370792","ACCESS TRANSCRIPTS LLC ",126.0,"2026-07-12T22:00:04"], [1116,"HCM6500917","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49529.02,"2026-07-12T22:00:04"], [1117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",222.77,"2026-07-12T22:00:04"], [1118,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"Prof Serv - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-562.21,"2026-07-12T22:00:04"], [1131,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",573.62,"2026-07-12T22:00:04"], [1132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [1133,"APV6495942","2022-10-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",1201.18,"2026-07-12T22:00:04"], [1134,"APV6494328","2022-10-25T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",425.29,"2026-07-12T22:00:04"], [1135,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",44683.49,"2026-07-12T22:00:04"], [1136,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1137,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1138,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",420.35,"2026-07-12T22:00:04"], [1139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",748.5,"2026-07-12T22:00:04"], [1140,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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",28.29,"2026-07-12T22:00:04"], [1141,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27229.0,"2026-07-12T22:00:04"], [1142,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",52000.45,"2026-07-12T22:00:04"], [1143,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",750.0,"2026-07-12T22:00:04"], [1144,"APV6512421","2022-12-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",914356.48,"2026-07-12T22:00:04"], [1145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",623.75,"2026-07-12T22:00:04"], [1146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-07-12T22:00:04"], [1147,"APV6498809","2022-11-02T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000085054","GREAT LAKES CHLORIDE, INC ",330.0,"2026-07-12T22:00:04"], [1148,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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 ",22706.98,"2026-07-12T22:00:04"], [1149,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2077.48,"2026-07-12T22:00:04"], [1150,"EXV6514520","2022-12-01T00:00:00",2023,2,595110,"InState Travel - 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Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [1161,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1162,"APV6516387","2022-12-08T00:00:00",2023,2,583110,"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","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",52.41,"2026-07-12T22:00:04"], [1163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.75,"2026-07-12T22:00:04"], [1164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",988.41,"2026-07-12T22:00:04"], [1165,"APV6486321","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398710","ELIZABETH DURHAM ",2.94,"2026-07-12T22:00:04"], [1166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",504.79,"2026-07-12T22:00:04"], [1167,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [1168,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1169,"APV6502906","2022-11-10T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3453.51,"2026-07-12T22:00:04"], [1170,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",527.06,"2026-07-12T22:00:04"], [1171,"APV6487881","2022-10-06T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",243.0,"2026-07-12T22:00:04"], [1172,"0006514852","2022-12-06T00:00:00",2023,2,599052,"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,"2026-07-12T22:00:04"], [1173,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",6925.87,"2026-07-12T22:00:04"], [1174,"APV6506642","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",154760.0,"2026-07-12T22:00:04"], [1175,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.56,"2026-07-12T22:00:04"], [1176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",344.93,"2026-07-12T22:00:04"], [1177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",258.7,"2026-07-12T22:00:04"], [1178,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000102734","MARION-GRANT CO SENIOR CTR INC ",180.0,"2026-07-12T22:00:04"], [1179,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",5.94,"2026-07-12T22:00:04"], [1180,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",635.7,"2026-07-12T22:00:04"], [1181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",556.91,"2026-07-12T22:00:04"], [1182,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",19180.62,"2026-07-12T22:00:04"], [1183,"APV6502971","2022-11-10T00:00:00",2023,2,519810,"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 ",20095.0,"2026-07-12T22:00:04"], [1184,"HCM6492200","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1061.21,"2026-07-12T22:00:04"], [1185,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [1186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",445.53,"2026-07-12T22:00:04"], [1187,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",36818.78,"2026-07-12T22:00:04"], [1188,"APV6512306","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",363.23,"2026-07-12T22:00:04"], [1199,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095720","MONROE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [1200,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121967","M.S.D. WAYNE TWP TREASURER ",9500.0,"2026-07-12T22:00:04"], [1201,"HCM6521848","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [1202,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000210949","EMILY ANNE MUNSON ",2.25,"2026-07-12T22:00:04"], [1203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",722.19,"2026-07-12T22:00:04"], [1204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",572.29,"2026-07-12T22:00:04"], [1205,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000227878","TONYA BANKHEAD ",643.15,"2026-07-12T22:00:04"], [1206,"HCM6500911","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",3.57,"2026-07-12T22:00:04"], [1207,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",25808.86,"2026-07-12T22:00:04"], [1208,"0006491196","2022-10-20T00:00:00",2023,2,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-379.75,"2026-07-12T22:00:04"], [1209,"0006487568","2022-10-13T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43132.32,"2026-07-12T22:00:04"], [1210,"0006493204","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1211,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215529","DAVID BAIRD ",605.63,"2026-07-12T22:00:04"], [1213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",883.87,"2026-07-12T22:00:04"], [1214,"HCM6513048","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9777.92,"2026-07-12T22:00:04"], [1215,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",356.0,"2026-07-12T22:00:04"], [1216,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1014.74,"2026-07-12T22:00:04"], [1217,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [1218,"EXV6494715","2022-10-14T00:00:00",2023,2,595120,"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",20.5,"2026-07-12T22:00:04"], [1219,"0006482559","2022-10-08T00:00:00",2023,2,659262,"Virtual 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",297.0,"2026-07-12T22:00:04"], [1220,"APV6484622","2022-10-03T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000360767","TRAVIS GOODWIN ",15.94,"2026-07-12T22:00:04"], [1221,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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",3.66,"2026-07-12T22:00:04"], [1222,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",301.81,"2026-07-12T22:00:04"], [1224,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [1225,"0006487558","2022-10-13T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [1226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",712.85,"2026-07-12T22:00:04"], [1227,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2188.76,"2026-07-12T22:00:04"], [1228,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",510.06,"2026-07-12T22:00:04"], [1229,"APV6493470","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",4690.0,"2026-07-12T22:00:04"], [1230,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",937.77,"2026-07-12T22:00:04"], [1231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",323.37,"2026-07-12T22:00:04"], [1232,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",2793.79,"2026-07-12T22:00:04"], [1233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",280.25,"2026-07-12T22:00:04"], [1234,"APV6487081","2022-10-12T00:00:00",2023,2,539027,"Prog Op-Shredding Service",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",74.52,"2026-07-12T22:00:04"], [1235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",1113.83,"2026-07-12T22:00:04"], [1236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1120.74,"2026-07-12T22:00:04"], [1237,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [1238,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"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",90.98,"2026-07-12T22:00:04"], [1239,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",13.5,"2026-07-12T22:00:04"], [1240,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",417.69,"2026-07-12T22:00:04"], [1241,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13926.81,"2026-07-12T22:00:04"], [1242,"HCM6492200","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",483.5,"2026-07-12T22:00:04"], [1243,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [1244,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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","0000276981","PIGG IMPLEMENT SALES LLC ",736.24,"2026-07-12T22:00:04"], [1245,"HCM6485190","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",563.0,"2026-07-12T22:00:04"], [1246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",278.46,"2026-07-12T22:00:04"], [1247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",267.32,"2026-07-12T22:00:04"], [1248,"APV6485508","2022-10-07T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1489.34,"2026-07-12T22:00:04"], [1249,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390646","TRINITY APRIL RAIN KELSON ",1450.21,"2026-07-12T22:00:04"], [1250,"HCM6500889","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6333.42,"2026-07-12T22:00:04"], [1251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",522.17,"2026-07-12T22:00:04"], [1252,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [1253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",278.46,"2026-07-12T22:00:04"], [1254,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",22264.72,"2026-07-12T22:00:04"], [1255,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",924.48,"2026-07-12T22:00:04"], [1256,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",175.1,"2026-07-12T22:00:04"], [1257,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19819.99,"2026-07-12T22:00:04"], [1258,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",105.87,"2026-07-12T22:00:04"], [1259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",378.7,"2026-07-12T22:00:04"], [1260,"HCM6513063","2022-12-07T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [1261,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2400.39,"2026-07-12T22:00:04"], [1262,"0006497787","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [1263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",222.77,"2026-07-12T22:00:04"], [1264,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1573.58,"2026-07-12T22:00:04"], [1265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",178.22,"2026-07-12T22:00:04"], [1266,"0006496934","2022-11-01T00:00:00",2023,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [1267,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1268,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",299.98,"2026-07-12T22:00:04"], [1269,"APV6519484","2022-12-14T00:00:00",2023,2,534050,"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. ",37472.36,"2026-07-12T22:00:04"], [1270,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3313.41,"2026-07-12T22:00:04"], [1271,"0006496934","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18935.86,"2026-07-12T22:00:04"], [1272,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",267.32,"2026-07-12T22:00:04"], 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[1336,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",155.94,"2026-07-12T22:00:04"], [1338,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [1339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",111.38,"2026-07-12T22:00:04"], [1340,"HCM6521774","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.9,"2026-07-12T22:00:04"], [1341,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1342,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-729.27,"2026-07-12T22:00:04"], [1343,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1344,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4842.89,"2026-07-12T22:00:04"], [1345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",178.22,"2026-07-12T22:00:04"], [1346,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1347,"0006496943","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1348,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",50383.57,"2026-07-12T22:00:04"], [1349,"APV6515168","2022-12-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",3382.52,"2026-07-12T22:00:04"], [1350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",825.57,"2026-07-12T22:00:04"], [1351,"0006482216","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [1352,"HCM6492201","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [1353,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394299","ARIEL SNOWDEN ",469.96,"2026-07-12T22:00:04"], [1354,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [1355,"HCM6500920","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [1356,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",11245.05,"2026-07-12T22:00:04"], [1357,"0006482564","2022-10-08T00:00:00",2023,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [1358,"0006494007","2022-10-25T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1359,"HCM6513077","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [1360,"APV6490221","2022-10-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",1321.26,"2026-07-12T22:00:04"], [1361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1247.49,"2026-07-12T22:00:04"], [1362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",222.77,"2026-07-12T22:00:04"], [1363,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",200.49,"2026-07-12T22:00:04"], [1364,"APV6526799","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [1365,"APV6507539","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058532","BENTON COUNTY ",50000.0,"2026-07-12T22:00:04"], [1366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",797.65,"2026-07-12T22:00:04"], [1367,"0006496941","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [1368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",323.37,"2026-07-12T22:00:04"], [1369,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [1370,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-07-12T22:00:04"], [1372,"EXV6508580","2022-11-21T00:00:00",2023,2,595110,"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",705.07,"2026-07-12T22:00:04"], [1373,"0006512028","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [1374,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [1375,"0006510461","2022-11-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",162.5,"2026-07-12T22:00:04"], [1376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",172.46,"2026-07-12T22:00:04"], [1377,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400137","SAMUEL R SZYNAL ",180.0,"2026-07-12T22:00:04"], [1378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",935.62,"2026-07-12T22:00:04"], [1379,"0006514845","2022-12-06T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1039.21,"2026-07-12T22:00:04"], [1380,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [1381,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194202","M.S.D. WARREN CTY TREASURER ",90321.8,"2026-07-12T22:00:04"], [1382,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.48,"2026-07-12T22:00:04"], [1383,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",398.8,"2026-07-12T22:00:04"], [1384,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-07-12T22:00:04"], [1385,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [1386,"0006502523","2022-11-10T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [1387,"0006525198","2022-12-27T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",232.23,"2026-07-12T22:00:04"], [1388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",274.45,"2026-07-12T22:00:04"], [1389,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [1390,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [1391,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",155.94,"2026-07-12T22:00:04"], [1392,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",502.8,"2026-07-12T22:00:04"], [1393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",579.19,"2026-07-12T22:00:04"], [1394,"0006496941","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4525.49,"2026-07-12T22:00:04"], [1395,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.53,"2026-07-12T22:00:04"], [1396,"0006512132","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [1397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",334.15,"2026-07-12T22:00:04"], [1398,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",452.72,"2026-07-12T22:00:04"], [1400,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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",-471.48,"2026-07-12T22:00:04"], [1401,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1104.89,"2026-07-12T22:00:04"], [1402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",417.69,"2026-07-12T22:00:04"], [1403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",378.7,"2026-07-12T22:00:04"], [1404,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",161.0,"2026-07-12T22:00:04"], [1405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",1024.72,"2026-07-12T22:00:04"], [1406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",514.59,"2026-07-12T22:00:04"], [1407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",111.38,"2026-07-12T22:00:04"], [1408,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",129.35,"2026-07-12T22:00:04"], [1409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",431.16,"2026-07-12T22:00:04"], [1410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",891.07,"2026-07-12T22:00:04"], [1411,"0006489180","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",403.68,"2026-07-12T22:00:04"], [1412,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351504","KIMBERLY LONEY ",14.0,"2026-07-12T22:00:04"], [1413,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",487.15,"2026-07-12T22:00:04"], [1414,"APV6527820","2022-12-30T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [1415,"APV6514309","2022-12-05T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",274.72,"2026-07-12T22:00:04"], [1416,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1417,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.72,"2026-07-12T22:00:04"], [1418,"0006493983","2022-10-25T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-72.33,"2026-07-12T22:00:04"], [1419,"0006489177","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26.19,"2026-07-12T22:00:04"], [1420,"APV6499506","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",180006.19,"2026-07-12T22:00:04"], [1421,"0006511933","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [1422,"APV6514225","2022-12-05T00:00:00",2023,2,532023,"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 ",0.0,"2026-07-12T22:00:04"], [1423,"APV6527773","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078939","FORT WAYNE MEDICAL SOCIETY FDTN ",27500.0,"2026-07-12T22:00:04"], [1424,"0006498505","2022-11-02T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",337063.82,"2026-07-12T22:00:04"], [1425,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",1131.65,"2026-07-12T22:00:04"], [1426,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",8697.72,"2026-07-12T22:00:04"], [1427,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000239235","HOOSIER ACADEMY INC ",16573.36,"2026-07-12T22:00:04"], [1428,"0006519201","2022-12-14T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1612948.3,"2026-07-12T22:00:04"], [1429,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",501,"Early Child Learning","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1430,"APV6502034","2022-11-09T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",512.71,"2026-07-12T22:00:04"], [1431,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",10716.0,"2026-07-12T22:00:04"], [1432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",445.53,"2026-07-12T22:00:04"], [1433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",334.15,"2026-07-12T22:00:04"], [1434,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-34.34,"2026-07-12T22:00:04"], [1435,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",899.19,"2026-07-12T22:00:04"], [1436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",445.53,"2026-07-12T22:00:04"], [1437,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [1438,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1439,"0006508756","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5866.53,"2026-07-12T22:00:04"], [1440,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4488.0,"2026-07-12T22:00:04"], [1441,"APV6521284","2022-12-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3288.0,"2026-07-12T22:00:04"], [1442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",366.49,"2026-07-12T22:00:04"], [1443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",891.07,"2026-07-12T22:00:04"], [1444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",913.34,"2026-07-12T22:00:04"], [1445,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",428.68,"2026-07-12T22:00:04"], [1446,"0006486870","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [1447,"0006494007","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1448,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",13619.79,"2026-07-12T22:00:04"], [1449,"APV6498779","2022-11-02T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",48802.5,"2026-07-12T22:00:04"], [1450,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",12414.5,"2026-07-12T22:00:04"], [1451,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",280.8,"2026-07-12T22:00:04"], [1452,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1662.84,"2026-07-12T22:00:04"], [1453,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",890.35,"2026-07-12T22:00:04"], [1454,"0006486870","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.8,"2026-07-12T22:00:04"], [1455,"HCM6485191","2022-10-12T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [1456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",356.43,"2026-07-12T22:00:04"], [1457,"APV6489439","2022-10-17T00:00:00",2023,2,595120,"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","0000364264","NANCY HOLSAPPLE ",30.75,"2026-07-12T22:00:04"], [1458,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",1159.24,"2026-07-12T22:00:04"], [1459,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [1460,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",959.78,"2026-07-12T22:00:04"], [1461,"EXV6486585","2022-10-04T00:00:00",2023,2,595150,"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",73.99,"2026-07-12T22:00:04"], [1462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",581.63,"2026-07-12T22:00:04"], [1463,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1464,"HCM6485209","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",62.59,"2026-07-12T22:00:04"], [1465,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",846.51,"2026-07-12T22:00:04"], [1466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",222.77,"2026-07-12T22:00:04"], [1467,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121315","S. HARRISON SCHOOL CORP TREAS ",73056.97,"2026-07-12T22:00:04"], [1468,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1469,"0006499311","2022-11-03T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",280.26,"2026-07-12T22:00:04"], [1471,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [1472,"APV6518825","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.87,"2026-07-12T22:00:04"], [1473,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [1474,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [1475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",222.76,"2026-07-12T22:00:04"], [1476,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.9,"2026-07-12T22:00:04"], [1477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",1002.45,"2026-07-12T22:00:04"], [1478,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9194.2,"2026-07-12T22:00:04"], [1479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",417.69,"2026-07-12T22:00:04"], [1480,"APV6509289","2022-11-23T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2645.69,"2026-07-12T22:00:04"], [1481,"EXV6526273","2022-12-12T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [1482,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000367466","MICHAELA HECOX ",64.09,"2026-07-12T22:00:04"], [1483,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [1484,"0006517603","2022-12-11T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12131.53,"2026-07-12T22:00:04"], [1485,"APV6525351","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",7800.0,"2026-07-12T22:00:04"], [1486,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [1487,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [1488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",1559.36,"2026-07-12T22:00:04"], [1489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",891.06,"2026-07-12T22:00:04"], [1490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",222.77,"2026-07-12T22:00:04"], [1491,"0006520969","2022-12-16T00:00:00",2023,2,546005,"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",0.0,"2026-07-12T22:00:04"], [1492,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.33,"2026-07-12T22:00:04"], [1493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",694.37,"2026-07-12T22:00:04"], [1494,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1168.12,"2026-07-12T22:00:04"], [1495,"APV6482968","2022-10-04T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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 ",101.05,"2026-07-12T22:00:04"], [1496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1514.09,"2026-07-12T22:00:04"], [1497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",556.43,"2026-07-12T22:00:04"], [1498,"APV6490921","2022-10-19T00:00:00",2023,2,548106,"MedVet-GenDrugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",16500.0,"2026-07-12T22:00:04"], [1499,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226467","GROWING KIDS LEARNING CENTER ",93686.72,"2026-07-12T22:00:04"], [1500,"0006506099","2022-11-18T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1501,"0006504842","2022-11-16T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1502,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",417.69,"2026-07-12T22:00:04"], [1503,"APV6496011","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",1655.95,"2026-07-12T22:00:04"], [1504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",5359.53,"2026-07-12T22:00:04"], [1505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",66.83,"2026-07-12T22:00:04"], [1506,"APV6524632","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",5.39,"2026-07-12T22:00:04"], [1507,"0006518415","2022-12-13T00:00:00",2023,2,517005,"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",277.88,"2026-07-12T22:00:04"], [1508,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",29220.63,"2026-07-12T22:00:04"], [1509,"0006493128","2022-10-22T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [1510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2561.81,"2026-07-12T22:00:04"], [1511,"APV6511399","2022-11-30T00:00:00",2023,2,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",44.82,"2026-07-12T22:00:04"], [1512,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [1513,"APV6521231","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",964054.27,"2026-07-12T22:00:04"], [1514,"HCM6492204","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [1515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",222.76,"2026-07-12T22:00:04"], [1516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",464.91,"2026-07-12T22:00:04"], [1517,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",750.0,"2026-07-12T22:00:04"], [1518,"APV6483877","2022-10-05T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000298382","BRIANNA MORSE ",40.0,"2026-07-12T22:00:04"], [1519,"APV6512173","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",131.25,"2026-07-12T22:00:04"], [1520,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",712.85,"2026-07-12T22:00:04"], [1521,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2247.0,"2026-07-12T22:00:04"], [1522,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3029.33,"2026-07-12T22:00:04"], [1523,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1524,"APV6486386","2022-10-11T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076733","SCHILLING, JOHN E ",169.0,"2026-07-12T22:00:04"], [1525,"0006525198","2022-12-27T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [1526,"0006503490","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",80.91,"2026-07-12T22:00:04"], [1527,"APV6512333","2022-12-01T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.68,"2026-07-12T22:00:04"], [1528,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",76164.5,"2026-07-12T22:00:04"], [1529,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000293954","CHRISTINE CLARK ",316.0,"2026-07-12T22:00:04"], [1530,"0006507139","2022-11-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-31.76,"2026-07-12T22:00:04"], [1531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",757.41,"2026-07-12T22:00:04"], [1532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",579.19,"2026-07-12T22:00:04"], [1533,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",484.74,"2026-07-12T22:00:04"], [1534,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1535,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2519.04,"2026-07-12T22:00:04"], [1536,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",228.3,"2026-07-12T22:00:04"], [1537,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",114.47,"2026-07-12T22:00:04"], [1538,"HCM6521803","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2374.9,"2026-07-12T22:00:04"], [1539,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",484.58,"2026-07-12T22:00:04"], [1540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",980.17,"2026-07-12T22:00:04"], [1541,"0006489180","2022-10-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [1542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",311.87,"2026-07-12T22:00:04"], [1543,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [1544,"APV6496011","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",473905.0,"2026-07-12T22:00:04"], [1545,"0006507039","2022-11-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3263.64,"2026-07-12T22:00:04"], [1546,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1547,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",366.86,"2026-07-12T22:00:04"], [1548,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",323.37,"2026-07-12T22:00:04"], [1550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",689.85,"2026-07-12T22:00:04"], [1551,"APV6487205","2022-10-11T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",666.75,"2026-07-12T22:00:04"], [1552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",222.77,"2026-07-12T22:00:04"], [1553,"0006516030","2022-12-08T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9447.61,"2026-07-12T22:00:04"], [1554,"0006521741","2022-12-19T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",973114.05,"2026-07-12T22:00:04"], [1555,"APV6518678","2022-12-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053943","JEFFERSON COUNTY ",50000.0,"2026-07-12T22:00:04"], [1556,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",17098.44,"2026-07-12T22:00:04"], [1557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2578.3,"2026-07-12T22:00:04"], [1558,"APV6495887","2022-10-26T00:00:00",2023,2,541031,"Mot Veh Ex - Parts-Auto Body",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 ",121.34,"2026-07-12T22:00:04"], [1559,"APV6514309","2022-12-05T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",79.26,"2026-07-12T22:00:04"], [1560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",935.62,"2026-07-12T22:00:04"], [1561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2372.68,"2026-07-12T22:00:04"], [1562,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",96675.0,"2026-07-12T22:00:04"], [1563,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",49320.98,"2026-07-12T22:00:04"], [1564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",467.8,"2026-07-12T22:00:04"], [1565,"APV6515127","2022-12-06T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396287","MICHELLE RANSOM ",80.93,"2026-07-12T22:00:04"], [1566,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",78.91,"2026-07-12T22:00:04"], [1567,"APV6520035","2022-12-15T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000056313","GRANT COUNTY ",3542.97,"2026-07-12T22:00:04"], [1568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",133.66,"2026-07-12T22:00:04"], [1569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",797.64,"2026-07-12T22:00:04"], [1570,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404329","CRYSTAL OGBURN ",469.97,"2026-07-12T22:00:04"], [1571,"0006488496","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [1572,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1009.5,"2026-07-12T22:00:04"], [1573,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406953","AMBER TOLLIVER ",1264.41,"2026-07-12T22:00:04"], [1574,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",70014.6,"2026-07-12T22:00:04"], [1575,"0006493983","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.8,"2026-07-12T22:00:04"], [1576,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1577,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",39.87,"2026-07-12T22:00:04"], [1578,"0006496981","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",319.23,"2026-07-12T22:00:04"], [1579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",582.06,"2026-07-12T22:00:04"], [1580,"APV6484708","2022-10-06T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",48863.56,"2026-07-12T22:00:04"], [1581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",835.37,"2026-07-12T22:00:04"], [1582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",847.84,"2026-07-12T22:00:04"], [1583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",89.11,"2026-07-12T22:00:04"], [1584,"0006496934","2022-11-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",969.54,"2026-07-12T22:00:04"], [1585,"0006525733","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1586,"0006501147","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1352.31,"2026-07-12T22:00:04"], [1587,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-07-12T22:00:04"], [1588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",222.77,"2026-07-12T22:00:04"], [1589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",404.21,"2026-07-12T22:00:04"], [1590,"0006510451","2022-11-29T00:00:00",2023,2,519900,"Earn-Short Term Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1591,"0006521899","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4652.65,"2026-07-12T22:00:04"], [1592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",456.89,"2026-07-12T22:00:04"], [1593,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1594,"0006493164","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.03,"2026-07-12T22:00:04"], [1595,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [1596,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1528.8,"2026-07-12T22:00:04"], [1597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",334.15,"2026-07-12T22:00:04"], [1598,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [1599,"HCM6506152","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3066.96,"2026-07-12T22:00:04"], [1600,"0006491236","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",337025.89,"2026-07-12T22:00:04"], [1601,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",4114.72,"2026-07-12T22:00:04"], [1602,"0006511997","2022-12-08T00:00:00",2023,2,652079,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [1603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",668.3,"2026-07-12T22:00:04"], [1604,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.39,"2026-07-12T22:00:04"], [1605,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1606,"HCM6506181","2022-11-23T00:00:00",2023,2,518161,"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",7971.46,"2026-07-12T22:00:04"], [1607,"0006503267","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1608,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",21.35,"2026-07-12T22:00:04"], [1609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",445.54,"2026-07-12T22:00:04"], [1610,"APV6487099","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",112425.48,"2026-07-12T22:00:04"], [1611,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",582.06,"2026-07-12T22:00:04"], [1612,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",2.73,"2026-07-12T22:00:04"], [1613,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment 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Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",39.32,"2026-07-12T22:00:04"], [1617,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121803","QUEEN OF ALL SAINTS CHURCH ",5025.77,"2026-07-12T22:00:04"], [1618,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [1674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",891.07,"2026-07-12T22:00:04"], [1675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",445.53,"2026-07-12T22:00:04"], [1676,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",356.43,"2026-07-12T22:00:04"], [1677,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [1678,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363493","JONATHAN BASCUR ",467.48,"2026-07-12T22:00:04"], [1679,"0006486870","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [1680,"0006512802","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [1681,"APV6500283","2022-11-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [1682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",649.59,"2026-07-12T22:00:04"], [1683,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-07-12T22:00:04"], [1684,"0006493309","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1685,"0006519162","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1686,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",129.34,"2026-07-12T22:00:04"], [1687,"0006491196","2022-10-20T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-121.1,"2026-07-12T22:00:04"], [1688,"EXV6512623","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [1689,"APV6486317","2022-10-03T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1634.0,"2026-07-12T22:00:04"], [1690,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",171.97,"2026-07-12T22:00:04"], [1691,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2760.25,"2026-07-12T22:00:04"], [1692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",200.49,"2026-07-12T22:00:04"], [1693,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1118.66,"2026-07-12T22:00:04"], [1694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163377","PENNY BALSLEY ",1757.41,"2026-07-12T22:00:04"], [1695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1123.17,"2026-07-12T22:00:04"], [1696,"APV6513958","2022-12-05T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-07-12T22:00:04"], [1697,"0006516105","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.64,"2026-07-12T22:00:04"], [1698,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [1699,"APV6487143","2022-10-12T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2106.36,"2026-07-12T22:00:04"], [1700,"APV6515045","2022-12-06T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [1701,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",46562.95,"2026-07-12T22:00:04"], [1702,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [1703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",296.95,"2026-07-12T22:00:04"], [1704,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",880.04,"2026-07-12T22:00:04"], [1705,"EXV6493747","2022-10-06T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",800.0,"2026-07-12T22:00:04"], [1706,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [1707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",445.53,"2026-07-12T22:00:04"], [1708,"APV6518677","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",44.45,"2026-07-12T22:00:04"], [1709,"APV6483816","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",-7507.5,"2026-07-12T22:00:04"], [1710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342469","MISTY WYNN ",431.16,"2026-07-12T22:00:04"], [1711,"HCM6485191","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",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",42.0,"2026-07-12T22:00:04"], [1712,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [1713,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",12456.53,"2026-07-12T22:00:04"], [1714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",177.2,"2026-07-12T22:00:04"], [1715,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40000.0,"2026-07-12T22:00:04"], [1716,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [1717,"APV6523869","2022-12-20T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1322.0,"2026-07-12T22:00:04"], [1718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",66.83,"2026-07-12T22:00:04"], [1719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",490.08,"2026-07-12T22:00:04"], [1720,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [1721,"ARD6524806","2022-12-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",316361.95,"2026-07-12T22:00:04"], [1722,"APV6487844","2022-10-13T00:00:00",2023,2,654723,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-07-12T22:00:04"], [1723,"0006496345","2022-10-28T00:00:00",2023,2,652370,"Citrix",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-997.75,"2026-07-12T22:00:04"], [1724,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12759.0,"2026-07-12T22:00:04"], [1725,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [1726,"APV6499522","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000322568","COUNTER TOOLS ",5416.66,"2026-07-12T22:00:04"], [1727,"APV6515680","2022-12-07T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078275","A HATTERSLEY AND SONS INC ",14859.0,"2026-07-12T22:00:04"], [1728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",579.19,"2026-07-12T22:00:04"], [1729,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",519.9,"2026-07-12T22:00:04"], [1730,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.97,"2026-07-12T22:00:04"], [1731,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4078.44,"2026-07-12T22:00:04"], [1732,"APV6517731","2022-12-12T00:00:00",2023,2,547046,"SpOp-Audio Visual",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000334809","PRESIDIO HOLDINGS INC ",6172.31,"2026-07-12T22:00:04"], [1733,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [1734,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",62514.11,"2026-07-12T22:00:04"], [1735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",215.58,"2026-07-12T22:00:04"], [1736,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1737,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",1487.65,"2026-07-12T22:00:04"], [1812,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1813,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",31646.74,"2026-07-12T22:00:04"], [1814,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [1815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",546.14,"2026-07-12T22:00:04"], [1816,"0006497787","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [1817,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [1818,"APV6505767","2022-11-17T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",2.54,"2026-07-12T22:00:04"], [1819,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [1820,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",5902.29,"2026-07-12T22:00:04"], [1882,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85084.16,"2026-07-12T22:00:04"], [1883,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [1884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1741.04,"2026-07-12T22:00:04"], [1891,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",876.0,"2026-07-12T22:00:04"], [1892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",215.58,"2026-07-12T22:00:04"], [1893,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1894,"APV6514248","2022-12-05T00:00:00",2023,2,531054,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",302.5,"2026-07-12T22:00:04"], [1895,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"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",5905.91,"2026-07-12T22:00:04"], [1896,"APV6526954","2022-12-29T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",43596.0,"2026-07-12T22:00:04"], [1897,"0006497937","2022-11-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",398.39,"2026-07-12T22:00:04"], [1898,"0006486870","2022-10-01T00:00:00",2023,2,659792,"Printing Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [1899,"APV6489415","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",21869.93,"2026-07-12T22:00:04"], [1900,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",7277.53,"2026-07-12T22:00:04"], [1901,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.61,"2026-07-12T22:00:04"], [1902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",222.77,"2026-07-12T22:00:04"], [1903,"APV6500248","2022-11-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [1904,"0006513907","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.67,"2026-07-12T22:00:04"], [1905,"APV6519584","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",16812.0,"2026-07-12T22:00:04"], [1906,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [1907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",417.68,"2026-07-12T22:00:04"], [1908,"APV6520303","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063595","HANCOCK COUNTY TREASURER ",44677.5,"2026-07-12T22:00:04"], [1913,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",283228.67,"2026-07-12T22:00:04"], [1914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257489","RYAN M EASTERHAUS ",405.57,"2026-07-12T22:00:04"], [1915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",582.06,"2026-07-12T22:00:04"], [1916,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",417.69,"2026-07-12T22:00:04"], [1918,"HCM6492153","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8458.58,"2026-07-12T22:00:04"], [1919,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386211","THE RUTHMERE FOUNDATION INC ",4300.0,"2026-07-12T22:00:04"], [1920,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"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",918.71,"2026-07-12T22:00:04"], [1921,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7424.48,"2026-07-12T22:00:04"], [1922,"HCM6521831","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8777.5,"2026-07-12T22:00:04"], [1923,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1924,"APV6527826","2022-12-30T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-18266.4,"2026-07-12T22:00:04"], [1925,"0006496934","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [1926,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"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",1620.51,"2026-07-12T22:00:04"], [1927,"HCM6521831","2022-12-21T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [1928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",1465.94,"2026-07-12T22:00:04"], [1929,"HCM6506198","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1288.42,"2026-07-12T22:00:04"], [1930,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",33781.51,"2026-07-12T22:00:04"], [1931,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [1932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",367.57,"2026-07-12T22:00:04"], [1933,"0006498486","2022-11-02T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [1934,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",70.28,"2026-07-12T22:00:04"], [1935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",757.4,"2026-07-12T22:00:04"], [1936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",107.79,"2026-07-12T22:00:04"], [1937,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [1938,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",157.54,"2026-07-12T22:00:04"], [1939,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",25000.0,"2026-07-12T22:00:04"], [1940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",846.51,"2026-07-12T22:00:04"], [1941,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",1375.0,"2026-07-12T22:00:04"], [1942,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1943,"HCM6506183","2022-11-23T00:00:00",2023,2,518606,"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",502.96,"2026-07-12T22:00:04"], [1944,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [1945,"APV6498090","2022-11-01T00:00:00",2023,2,592016,"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,"2026-07-12T22:00:04"], [1946,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [1947,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1948,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000278462","KAREN WILLIAMS ",712.48,"2026-07-12T22:00:04"], [1949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",827.35,"2026-07-12T22:00:04"], [1950,"0006504227","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-208.83,"2026-07-12T22:00:04"], [1951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",495.84,"2026-07-12T22:00:04"], [1952,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [1953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",474.28,"2026-07-12T22:00:04"], [1954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",1081.5,"2026-07-12T22:00:04"], [1955,"0006503471","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.61,"2026-07-12T22:00:04"], [1956,"0006488496","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [1957,"APV6486270","2022-10-11T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",12900.0,"2026-07-12T22:00:04"], [1958,"HCM6492570","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [1959,"0006512032","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [1960,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [1961,"0006489180","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.39,"2026-07-12T22:00:04"], [1962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1164.14,"2026-07-12T22:00:04"], [1963,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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",8.25,"2026-07-12T22:00:04"], [1964,"0006511932","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [1965,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",85.92,"2026-07-12T22:00:04"], [1966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",245.04,"2026-07-12T22:00:04"], [1967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",301.81,"2026-07-12T22:00:04"], [1968,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",579.19,"2026-07-12T22:00:04"], [1969,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2566.09,"2026-07-12T22:00:04"], [1970,"0006500833","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-360.59,"2026-07-12T22:00:04"], [1971,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [1972,"HCM6493007","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [1973,"APV6502123","2022-11-09T00:00:00",2023,2,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",538.0,"2026-07-12T22:00:04"], [1974,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",1624.5,"2026-07-12T22:00:04"], [1975,"0006482562","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [1976,"APV6481700","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",11850.0,"2026-07-12T22:00:04"], [1977,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",7254.61,"2026-07-12T22:00:04"], [1978,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [1979,"0006496934","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [1980,"APV6498179","2022-11-01T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198755.07,"2026-07-12T22:00:04"], [1981,"0006504128","2022-11-15T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",556.92,"2026-07-12T22:00:04"], [1983,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",141.6,"2026-07-12T22:00:04"], [1984,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",10456.15,"2026-07-12T22:00:04"], [1985,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [1986,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [1987,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [1988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",601.47,"2026-07-12T22:00:04"], [1989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",461.57,"2026-07-12T22:00:04"], [1990,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [1991,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [1992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",111.38,"2026-07-12T22:00:04"], [1993,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [1994,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [1995,"APV6498090","2022-11-01T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",169.54,"2026-07-12T22:00:04"], [1996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",356.42,"2026-07-12T22:00:04"], [1997,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243610","ESTHER PERKINS ",405.57,"2026-07-12T22:00:04"], [1998,"APV6484721","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16497.28,"2026-07-12T22:00:04"], [1999,"0006512011","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",145.68,"2026-07-12T22:00:04"], [2000,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",6392.74,"2026-07-12T22:00:04"], [2001,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2002,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2137.3,"2026-07-12T22:00:04"], [2003,"0006496934","2022-11-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [2004,"APV6494112","2022-10-25T00:00:00",2023,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000233411","SIMPLIFY COMPLIANCE LLC ",9.0,"2026-07-12T22:00:04"], [2005,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",771.06,"2026-07-12T22:00:04"], [2006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",538.95,"2026-07-12T22:00:04"], [2007,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.73,"2026-07-12T22:00:04"], [2008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-07-12T22:00:04"], [2009,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [2010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",414.99,"2026-07-12T22:00:04"], [2011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",22.28,"2026-07-12T22:00:04"], [2012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",107.79,"2026-07-12T22:00:04"], [2013,"0006519184","2022-12-14T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",386.41,"2026-07-12T22:00:04"], [2014,"HCM6513048","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",382.84,"2026-07-12T22:00:04"], [2015,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [2016,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1273.0,"2026-07-12T22:00:04"], [2017,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [2018,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1498.55,"2026-07-12T22:00:04"], [2019,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",423.25,"2026-07-12T22:00:04"], [2021,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",4518.22,"2026-07-12T22:00:04"], [2022,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",108.19,"2026-07-12T22:00:04"], [2023,"HCM6513053","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [2024,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",177.44,"2026-07-12T22:00:04"], [2025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242494","CYNTHIA BARTHOLOMEW ",446.12,"2026-07-12T22:00:04"], [2026,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"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",407.29,"2026-07-12T22:00:04"], [2027,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",542.22,"2026-07-12T22:00:04"], [2028,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",1937.91,"2026-07-12T22:00:04"], [2029,"APV6500305","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",62930.09,"2026-07-12T22:00:04"], [2030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",703.5,"2026-07-12T22:00:04"], [2031,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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",141.0,"2026-07-12T22:00:04"], [2032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",378.71,"2026-07-12T22:00:04"], [2033,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2034,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",837.96,"2026-07-12T22:00:04"], [2035,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.77,"2026-07-12T22:00:04"], [2036,"0006482333","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [2037,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [2038,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2039,"APV6489419","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-07-12T22:00:04"], [2040,"0006490732","2022-10-19T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",639.21,"2026-07-12T22:00:04"], [2041,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [2042,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.26,"2026-07-12T22:00:04"], [2043,"APV6494449","2022-10-25T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",13247.82,"2026-07-12T22:00:04"], [2044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",245.04,"2026-07-12T22:00:04"], [2045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",107.79,"2026-07-12T22:00:04"], [2046,"HCM6485207","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [2047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",222.76,"2026-07-12T22:00:04"], [2048,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1522.27,"2026-07-12T22:00:04"], [2049,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2050,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",200.49,"2026-07-12T22:00:04"], [2051,"APV6509093","2022-11-23T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1512.81,"2026-07-12T22:00:04"], [2052,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",44929.62,"2026-07-12T22:00:04"], [2053,"APV6525021","2022-12-24T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",194.75,"2026-07-12T22:00:04"], [2054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",389.84,"2026-07-12T22:00:04"], [2055,"0006519964","2022-12-17T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2056,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [2057,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",4574.42,"2026-07-12T22:00:04"], [2058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",891.07,"2026-07-12T22:00:04"], [2059,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [2060,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"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",13.62,"2026-07-12T22:00:04"], [2061,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",4616.18,"2026-07-12T22:00:04"], [2062,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [2063,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2064,"0006519144","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",107.42,"2026-07-12T22:00:04"], [2065,"HCM6485161","2022-10-12T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1624.82,"2026-07-12T22:00:04"], [2066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",824.23,"2026-07-12T22:00:04"], [2067,"0006486893","2022-10-12T00:00:00",2023,2,517003,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-890.52,"2026-07-12T22:00:04"], [2068,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",7260.12,"2026-07-12T22:00:04"], [2069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",935.61,"2026-07-12T22:00:04"], [2070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",344.93,"2026-07-12T22:00:04"], [2071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",111.38,"2026-07-12T22:00:04"], [2072,"APV6486270","2022-10-11T00:00:00",2023,2,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1911.78,"2026-07-12T22:00:04"], [2123,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",2628.0,"2026-07-12T22:00:04"], [2124,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",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",0.74,"2026-07-12T22:00:04"], [2125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1247.49,"2026-07-12T22:00:04"], [2126,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272635","NATHANIEL WARNELL ",417.68,"2026-07-12T22:00:04"], [2128,"APV6492703","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000001543","CANNON IV INC ",-1400.0,"2026-07-12T22:00:04"], [2129,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",667.3,"2026-07-12T22:00:04"], [2130,"0006522756","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.22,"2026-07-12T22:00:04"], [2131,"APV6491608","2022-10-20T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",41617.2,"2026-07-12T22:00:04"], [2132,"APV6507623","2022-11-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",169.97,"2026-07-12T22:00:04"], [2133,"0006500095","2022-11-04T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",763.39,"2026-07-12T22:00:04"], [2134,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",300607.54,"2026-07-12T22:00:04"], [2135,"0006528482","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",430.76,"2026-07-12T22:00:04"], [2136,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [2137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",378.7,"2026-07-12T22:00:04"], [2138,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",845.0,"2026-07-12T22:00:04"], [2139,"HCM6500932","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [2140,"APV6502047","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6582.78,"2026-07-12T22:00:04"], [2141,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",37.45,"2026-07-12T22:00:04"], [2142,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2143,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",180.7,"2026-07-12T22:00:04"], [2144,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [2145,"APV6491610","2022-10-20T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",624207.38,"2026-07-12T22:00:04"], [2146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",409.6,"2026-07-12T22:00:04"], [2147,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [2148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388332","CHEREKA FOX-WILLIAMS ",451.11,"2026-07-12T22:00:04"], [2149,"APV6505160","2022-11-16T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",42.56,"2026-07-12T22:00:04"], [2150,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",222.77,"2026-07-12T22:00:04"], [2151,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.79,"2026-07-12T22:00:04"], [2152,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",131.18,"2026-07-12T22:00:04"], [2153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",267.31,"2026-07-12T22:00:04"], [2154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",757.41,"2026-07-12T22:00:04"], [2155,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086834","BOOTH TARKINGTON CIVIC THEATRE INC ",4300.0,"2026-07-12T22:00:04"], [2156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",334.15,"2026-07-12T22:00:04"], [2157,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",160.48,"2026-07-12T22:00:04"], [2158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",289.59,"2026-07-12T22:00:04"], [2159,"0006489870","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2160,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",282.53,"2026-07-12T22:00:04"], [2161,"APV6499549","2022-11-03T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1022.9,"2026-07-12T22:00:04"], [2162,"0006514842","2022-12-06T00:00:00",2023,2,591024,"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"," ","General Ledger Entry",13935.17,"2026-07-12T22:00:04"], [2163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1180.65,"2026-07-12T22:00:04"], [2164,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2165,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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. ",873.6,"2026-07-12T22:00:04"], [2166,"0006525785","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [2167,"0006512032","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1350.39,"2026-07-12T22:00:04"], [2168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",356.42,"2026-07-12T22:00:04"], [2169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",155.94,"2026-07-12T22:00:04"], [2170,"EXV6515931","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [2171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243056","CAROL ANN ZEEB ",960.4,"2026-07-12T22:00:04"], [2172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",667.63,"2026-07-12T22:00:04"], [2173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",378.7,"2026-07-12T22:00:04"], [2174,"0006513818","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9919.92,"2026-07-12T22:00:04"], [2175,"APV6511433","2022-11-30T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",380.62,"2026-07-12T22:00:04"], [2176,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [2177,"APV6513439","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1801.9,"2026-07-12T22:00:04"], [2178,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",496.77,"2026-07-12T22:00:04"], [2179,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-07-12T22:00:04"], [2180,"HCM6513033","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",194.57,"2026-07-12T22:00:04"], [2181,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [2182,"0006496934","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2621489.01,"2026-07-12T22:00:04"], [2183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",215.58,"2026-07-12T22:00:04"], [2184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",1381.15,"2026-07-12T22:00:04"], [2185,"APV6491608","2022-10-20T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",6411.46,"2026-07-12T22:00:04"], [2186,"APV6517866","2022-12-12T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",70110.0,"2026-07-12T22:00:04"], [2187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",445.53,"2026-07-12T22:00:04"], [2188,"0006525785","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [2189,"APV6518722","2022-12-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",69870.53,"2026-07-12T22:00:04"], [2190,"ARD6514462","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-324.0,"2026-07-12T22:00:04"], [2191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",178.21,"2026-07-12T22:00:04"], [2192,"HCM6521817","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",26191.03,"2026-07-12T22:00:04"], [2193,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",293.69,"2026-07-12T22:00:04"], [2194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",279.53,"2026-07-12T22:00:04"], [2195,"APV6484542","2022-10-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-12T22:00:04"], [2196,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1540.34,"2026-07-12T22:00:04"], [2197,"HCM6506172","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",728.08,"2026-07-12T22:00:04"], [2198,"APV6495862","2022-10-27T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",175.1,"2026-07-12T22:00:04"], [2199,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",269.55,"2026-07-12T22:00:04"], [2200,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",312.04,"2026-07-12T22:00:04"], [2201,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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",19.76,"2026-07-12T22:00:04"], [2202,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",746.93,"2026-07-12T22:00:04"], [2203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",204.8,"2026-07-12T22:00:04"], [2204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",668.29,"2026-07-12T22:00:04"], [2205,"APV6520254","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000365941","EMMA SMYTHE ",366.52,"2026-07-12T22:00:04"], [2206,"HCM6506183","2022-11-23T00:00:00",2023,2,519503,"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",2970.0,"2026-07-12T22:00:04"], [2207,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",15038.06,"2026-07-12T22:00:04"], [2208,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4583.23,"2026-07-12T22:00:04"], [2209,"0006503238","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1110.0,"2026-07-12T22:00:04"], [2210,"0006526501","2022-12-01T00:00:00",2023,2,599107,"AdmOp - Art & Design",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2211,"APV6511563","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087787","GLENWOOD, TOWN OF ",8716.19,"2026-07-12T22:00:04"], [2212,"0006484242","2022-10-06T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [2213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",466.95,"2026-07-12T22:00:04"], [2214,"0006519183","2022-12-14T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",498.79,"2026-07-12T22:00:04"], [2215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",261.75,"2026-07-12T22:00:04"], [2216,"APV6492688","2022-10-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",773.45,"2026-07-12T22:00:04"], [2217,"0006522756","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.73,"2026-07-12T22:00:04"], [2218,"APV6492703","2022-10-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",70.0,"2026-07-12T22:00:04"], [2219,"APV6523120","2022-12-20T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",88.59,"2026-07-12T22:00:04"], [2220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",490.08,"2026-07-12T22:00:04"], [2221,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.34,"2026-07-12T22:00:04"], [2222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1158.38,"2026-07-12T22:00:04"], [2223,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",141.6,"2026-07-12T22:00:04"], [2224,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",412.5,"2026-07-12T22:00:04"], [2225,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",4462.31,"2026-07-12T22:00:04"], [2226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",334.15,"2026-07-12T22:00:04"], [2227,"HCM6485207","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [2228,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"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",90.33,"2026-07-12T22:00:04"], [2229,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193983","FREMONT COMM SCHOOL TREASURER ",11455.82,"2026-07-12T22:00:04"], [2230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",1054.13,"2026-07-12T22:00:04"], [2231,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2232,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000245300","HEARTLAND SINGS INC ",4300.0,"2026-07-12T22:00:04"], [2233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",938.2,"2026-07-12T22:00:04"], [2234,"0006496335","2022-10-28T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [2235,"APV6509789","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",64907.03,"2026-07-12T22:00:04"], [2236,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",69.78,"2026-07-12T22:00:04"], [2237,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"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",43.53,"2026-07-12T22:00:04"], [2238,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [2239,"0006505999","2022-11-19T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2240,"0006504923","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",666.44,"2026-07-12T22:00:04"], [2241,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2242,"0006528397","2022-12-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",232.74,"2026-07-12T22:00:04"], [2243,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",138634.89,"2026-07-12T22:00:04"], [2244,"0006511136","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2245,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [2246,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",97.84,"2026-07-12T22:00:04"], [2247,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",0.49,"2026-07-12T22:00:04"], [2248,"APV6509990","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2129.67,"2026-07-12T22:00:04"], [2249,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",346.74,"2026-07-12T22:00:04"], [2250,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [2251,"APV6495915","2022-10-27T00:00:00",2023,2,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",27537.3,"2026-07-12T22:00:04"], [2252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",480.95,"2026-07-12T22:00:04"], [2253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",111.39,"2026-07-12T22:00:04"], [2254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",182.67,"2026-07-12T22:00:04"], [2255,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [2256,"APV6483580","2022-10-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000365253","DALAYNA ANDERSON ",312.0,"2026-07-12T22:00:04"], [2257,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-133.05,"2026-07-12T22:00:04"], [2258,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",7963.86,"2026-07-12T22:00:04"], [2259,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062061","WAYNE COUNTY ",1471.16,"2026-07-12T22:00:04"], [2260,"HCM6521774","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",233.22,"2026-07-12T22:00:04"], [2261,"APV6520303","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",115161.98,"2026-07-12T22:00:04"], [2262,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6561.25,"2026-07-12T22:00:04"], [2263,"EXV6485698","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.59,"2026-07-12T22:00:04"], [2264,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",14269.94,"2026-07-12T22:00:04"], [2265,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-449.38,"2026-07-12T22:00:04"], [2266,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",164.13,"2026-07-12T22:00:04"], [2267,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",29.19,"2026-07-12T22:00:04"], [2268,"APV6481642","2022-10-03T00:00:00",2023,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",555.08,"2026-07-12T22:00:04"], [2269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",676.49,"2026-07-12T22:00:04"], [2270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",423.26,"2026-07-12T22:00:04"], [2271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",334.15,"2026-07-12T22:00:04"], [2272,"HCM6521808","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",160.9,"2026-07-12T22:00:04"], [2273,"APV6487896","2022-10-13T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",226.8,"2026-07-12T22:00:04"], [2274,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [2275,"0006496934","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.17,"2026-07-12T22:00:04"], [2276,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121694","RIVER FOREST COMM SCH CORP ",54812.1,"2026-07-12T22:00:04"], [2277,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-95.14,"2026-07-12T22:00:04"], [2278,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000177527","MICHELLE WIND ",0.77,"2026-07-12T22:00:04"], [2279,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2280,"APV6515729","2022-12-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",301.62,"2026-07-12T22:00:04"], [2281,"APV6488840","2022-10-14T00:00:00",2023,2,571209,"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 ",9387.54,"2026-07-12T22:00:04"], [2282,"0006528397","2022-12-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.11,"2026-07-12T22:00:04"], [2283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",431.16,"2026-07-12T22:00:04"], [2284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",366.48,"2026-07-12T22:00:04"], [2285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1470.26,"2026-07-12T22:00:04"], [2286,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-07-12T22:00:04"], [2287,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",199293.36,"2026-07-12T22:00:04"], [2288,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",158.34,"2026-07-12T22:00:04"], [2289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",801.95,"2026-07-12T22:00:04"], [2290,"APV6519275","2022-12-14T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",39403.05,"2026-07-12T22:00:04"], [2291,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3584.75,"2026-07-12T22:00:04"], [2292,"HCM6506197","2022-11-23T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.98,"2026-07-12T22:00:04"], [2293,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1898.7,"2026-07-12T22:00:04"], [2294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",445.54,"2026-07-12T22:00:04"], [2295,"APV6502086","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",43174.95,"2026-07-12T22:00:04"], [2296,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2297,"APV6492799","2022-10-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4376.42,"2026-07-12T22:00:04"], [2298,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5800.34,"2026-07-12T22:00:04"], [2299,"0006482147","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [2300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",517.39,"2026-07-12T22:00:04"], [2301,"0006519157","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [2302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",111.38,"2026-07-12T22:00:04"], [2303,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-147.58,"2026-07-12T22:00:04"], [2304,"APV6524612","2022-12-22T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",2170.16,"2026-07-12T22:00:04"], [2305,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"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",125.58,"2026-07-12T22:00:04"], [2306,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.87,"2026-07-12T22:00:04"], [2307,"APV6487099","2022-10-12T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1235.39,"2026-07-12T22:00:04"], [2308,"0006500062","2022-11-04T00:00:00",2023,2,555542,"Fire fighting equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",16119.6,"2026-07-12T22:00:04"], [2309,"0006489265","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [2310,"0006521711","2022-12-19T00:00:00",2023,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26150751.15,"2026-07-12T22:00:04"], [2311,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-12T22:00:04"], [2312,"APV6487056","2022-10-12T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [2313,"0006519961","2022-12-15T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2314,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",215.58,"2026-07-12T22:00:04"], [2316,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1090.32,"2026-07-12T22:00:04"], [2317,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",615.66,"2026-07-12T22:00:04"], [2318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",846.51,"2026-07-12T22:00:04"], [2319,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-54.59,"2026-07-12T22:00:04"], [2320,"0006500834","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2321,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",12501.99,"2026-07-12T22:00:04"], [2322,"APV6527754","2022-12-30T00:00:00",2023,2,583110,"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","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-12T22:00:04"], [2323,"HCM6500929","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36232.95,"2026-07-12T22:00:04"], [2324,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000396394","PUBLIC DEFENDER ASSOCIATION ",18750.0,"2026-07-12T22:00:04"], [2325,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1128.24,"2026-07-12T22:00:04"], [2326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1893.51,"2026-07-12T22:00:04"], [2327,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2328,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.66,"2026-07-12T22:00:04"], [2329,"APV6505165","2022-11-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000051952","INDIANA INTERACTIVE LLC ",2450.0,"2026-07-12T22:00:04"], [2330,"0006501008","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.27,"2026-07-12T22:00:04"], [2331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",291.03,"2026-07-12T22:00:04"], [2332,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-94.66,"2026-07-12T22:00:04"], [2333,"APV6490176","2022-10-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",67.83,"2026-07-12T22:00:04"], [2334,"APV6498179","2022-11-01T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",93919.09,"2026-07-12T22:00:04"], [2335,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [2336,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",474.15,"2026-07-12T22:00:04"], [2337,"0006493204","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.56,"2026-07-12T22:00:04"], [2339,"APV6486270","2022-10-11T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",862.87,"2026-07-12T22:00:04"], [2340,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2378.0,"2026-07-12T22:00:04"], [2341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",449.92,"2026-07-12T22:00:04"], [2342,"HCM6492192","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [2343,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",10553.33,"2026-07-12T22:00:04"], [2344,"0006493188","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",142.28,"2026-07-12T22:00:04"], [2346,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",41597.34,"2026-07-12T22:00:04"], [2347,"0006512118","2022-12-01T00:00:00",2023,2,510101,"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",42834.79,"2026-07-12T22:00:04"], [2348,"0006512023","2022-12-08T00:00:00",2023,2,659213,"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",38.86,"2026-07-12T22:00:04"], [2349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.57,"2026-07-12T22:00:04"], [2350,"0006519184","2022-12-14T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [2351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",200.49,"2026-07-12T22:00:04"], [2352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",926.99,"2026-07-12T22:00:04"], [2353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",473.82,"2026-07-12T22:00:04"], [2354,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [2355,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [2356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",579.19,"2026-07-12T22:00:04"], [2357,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7916.91,"2026-07-12T22:00:04"], [2358,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",59.8,"2026-07-12T22:00:04"], [2359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",431.16,"2026-07-12T22:00:04"], [2360,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396219","NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ ",955.14,"2026-07-12T22:00:04"], [2361,"HCM6492173","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",175.8,"2026-07-12T22:00:04"], [2362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-07-12T22:00:04"], [2363,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",789.79,"2026-07-12T22:00:04"], [2364,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",287.91,"2026-07-12T22:00:04"], [2365,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"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",7.43,"2026-07-12T22:00:04"], [2366,"EXV6500509","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [2367,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",130.68,"2026-07-12T22:00:04"], [2368,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [2369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",899.83,"2026-07-12T22:00:04"], [2370,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",94969.0,"2026-07-12T22:00:04"], [2371,"0006528482","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [2372,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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",4409.1,"2026-07-12T22:00:04"], [2373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1514.81,"2026-07-12T22:00:04"], [2374,"EXV6521499","2022-12-11T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",241.35,"2026-07-12T22:00:04"], [2375,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",235.06,"2026-07-12T22:00:04"], [2376,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [2377,"0006496941","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9116.83,"2026-07-12T22:00:04"], [2378,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [2379,"0006511156","2022-12-01T00:00:00",2023,2,595594,"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",4.2,"2026-07-12T22:00:04"], [2380,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2381,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",757.41,"2026-07-12T22:00:04"], [2383,"APV6503640","2022-11-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",103.59,"2026-07-12T22:00:04"], [2384,"0006492117","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and 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Disability Insurance","0000300726","OSMON CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [2391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",258.69,"2026-07-12T22:00:04"], [2392,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058022","JASPER COUNTY ",55030.0,"2026-07-12T22:00:04"], [2393,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of 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Entry",0.06,"2026-07-12T22:00:04"], [2406,"APV6490342","2022-10-17T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36254.72,"2026-07-12T22:00:04"], [2407,"APV6523152","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14814.98,"2026-07-12T22:00:04"], [2408,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR 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[2421,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394375","JORDAN KOHNE ",658.72,"2026-07-12T22:00:04"], [2422,"APV6491597","2022-10-20T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",9218.98,"2026-07-12T22:00:04"], [2423,"EXV6515931","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",95.99,"2026-07-12T22:00:04"], [2424,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",946.32,"2026-07-12T22:00:04"], [2425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",417.69,"2026-07-12T22:00:04"], [2426,"APV6498788","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2366.39,"2026-07-12T22:00:04"], [2427,"APV6502982","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",868.5,"2026-07-12T22:00:04"], [2428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",980.17,"2026-07-12T22:00:04"], [2429,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-24.06,"2026-07-12T22:00:04"], [2430,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1150.0,"2026-07-12T22:00:04"], [2431,"APV6496470","2022-10-28T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",111363.75,"2026-07-12T22:00:04"], [2432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249822","CHRISTOPHER KOTTKA ",156.99,"2026-07-12T22:00:04"], [2433,"0006496934","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.16,"2026-07-12T22:00:04"], [2434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",517.39,"2026-07-12T22:00:04"], [2435,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",200.49,"2026-07-12T22:00:04"], [2439,"0006521738","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50959.69,"2026-07-12T22:00:04"], [2440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",1069.28,"2026-07-12T22:00:04"], [2441,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",840.0,"2026-07-12T22:00:04"], [2442,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",111.39,"2026-07-12T22:00:04"], [2443,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.95,"2026-07-12T22:00:04"], [2444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE 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",14.0,"2026-07-12T22:00:04"], [2448,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [2449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",445.54,"2026-07-12T22:00:04"], [2450,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",7936.04,"2026-07-12T22:00:04"], [2451,"APV6513511","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.36,"2026-07-12T22:00:04"], [2452,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [2453,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-46.72,"2026-07-12T22:00:04"], [2454,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1243.71,"2026-07-12T22:00:04"], [2455,"APV6517282","2022-12-09T00:00:00",2023,2,547050,"SpOp-ClassroomFurniture",615,"Correction","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",4546.66,"2026-07-12T22:00:04"], [2456,"0006509701","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1431.69,"2026-07-12T22:00:04"], [2457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.69,"2026-07-12T22:00:04"], [2458,"HCM6506184","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",94.09,"2026-07-12T22:00:04"], [2459,"0006520929","2022-12-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26740.0,"2026-07-12T22:00:04"], [2460,"HCM6492570","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [2461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1348.41,"2026-07-12T22:00:04"], [2462,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1717.17,"2026-07-12T22:00:04"], [2463,"APV6514223","2022-12-03T00:00:00",2023,2,539131,"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 ",9616.46,"2026-07-12T22:00:04"], [2464,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [2465,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",6669.91,"2026-07-12T22:00:04"], [2466,"APV6490976","2022-10-19T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",65973.05,"2026-07-12T22:00:04"], [2467,"0006521682","2022-12-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [2468,"0006519964","2022-12-17T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2469,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",7127.49,"2026-07-12T22:00:04"], [2470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",323.37,"2026-07-12T22:00:04"], [2471,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",561.19,"2026-07-12T22:00:04"], [2472,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.93,"2026-07-12T22:00:04"], [2473,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234377","CHARLES R CLARK ",405.57,"2026-07-12T22:00:04"], [2474,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"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",206.36,"2026-07-12T22:00:04"], [2475,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2476,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2477,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10376.75,"2026-07-12T22:00:04"], [2478,"0006482147","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [2479,"0006528413","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",514.46,"2026-07-12T22:00:04"], [2480,"0006486000","2022-10-10T00:00:00",2023,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [2481,"APV6723694","2022-11-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",4716.25,"2026-07-12T22:00:04"], [2482,"APV6498779","2022-11-02T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.51,"2026-07-12T22:00:04"], [2483,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",2540.89,"2026-07-12T22:00:04"], [2484,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",31.5,"2026-07-12T22:00:04"], [2485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",311.87,"2026-07-12T22:00:04"], [2486,"APV6512380","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",4421.04,"2026-07-12T22:00:04"], [2487,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [2488,"APV6522295","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",-1459728.85,"2026-07-12T22:00:04"], [2489,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",39160.0,"2026-07-12T22:00:04"], [2490,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.8,"2026-07-12T22:00:04"], [2491,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2492,"0006483369","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2493,"APV6505345","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",232432.08,"2026-07-12T22:00:04"], [2494,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",152.16,"2026-07-12T22:00:04"], [2495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",452.72,"2026-07-12T22:00:04"], [2496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",291.03,"2026-07-12T22:00:04"], [2497,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",556.92,"2026-07-12T22:00:04"], [2498,"0006493164","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [2499,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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","0000083977","DAVIESS COUNTY TIRE INC ",45.23,"2026-07-12T22:00:04"], [2500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",111.38,"2026-07-12T22:00:04"], [2501,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4096.0,"2026-07-12T22:00:04"], [2502,"0006506263","2022-11-18T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2034.0,"2026-07-12T22:00:04"], [2503,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",474.15,"2026-07-12T22:00:04"], [2504,"0006525742","2022-12-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5942.76,"2026-07-12T22:00:04"], [2505,"0006525785","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.82,"2026-07-12T22:00:04"], [2506,"APV6520197","2022-12-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",92.15,"2026-07-12T22:00:04"], [2507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",950.99,"2026-07-12T22:00:04"], [2508,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8579.0,"2026-07-12T22:00:04"], [2509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",323.37,"2026-07-12T22:00:04"], [2510,"APV6508868","2022-11-23T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076075","TOWN OF DANA ",90844.71,"2026-07-12T22:00:04"], [2511,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",863.22,"2026-07-12T22:00:04"], [2512,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000278462","KAREN WILLIAMS ",814.26,"2026-07-12T22:00:04"], [2513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",334.15,"2026-07-12T22:00:04"], [2514,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",395.64,"2026-07-12T22:00:04"], [2515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",222.76,"2026-07-12T22:00:04"], [2516,"0006515529","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2517,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",382.65,"2026-07-12T22:00:04"], [2518,"EXV6499841","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.36,"2026-07-12T22:00:04"], [2519,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",137.69,"2026-07-12T22:00:04"], [2520,"APV6505227","2022-11-16T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",35.0,"2026-07-12T22:00:04"], [2521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",323.37,"2026-07-12T22:00:04"], [2522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1364.89,"2026-07-12T22:00:04"], [2523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",2596.56,"2026-07-12T22:00:04"], [2524,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - 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Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",48815.2,"2026-07-12T22:00:04"], [2534,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405012","TIMOTHY A STICHLER ",137.2,"2026-07-12T22:00:04"], [2535,"HCM6506196","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [2536,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",225.78,"2026-07-12T22:00:04"], [2537,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",311.88,"2026-07-12T22:00:04"], [2539,"APV6523858","2022-12-20T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",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","0000066559","INDIANA HUNTERS EDUCATION ",2450.0,"2026-07-12T22:00:04"], [2540,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3779.84,"2026-07-12T22:00:04"], [2541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",445.53,"2026-07-12T22:00:04"], [2542,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [2543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",891.07,"2026-07-12T22:00:04"], [2544,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",2144.38,"2026-07-12T22:00:04"], [2545,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",12170.66,"2026-07-12T22:00:04"], [2546,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.42,"2026-07-12T22:00:04"], [2548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",404.21,"2026-07-12T22:00:04"], [2549,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.41,"2026-07-12T22:00:04"], [2550,"0006519965","2022-12-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2551,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [2552,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2553,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [2554,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - 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Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [2563,"0006497828","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3304.87,"2026-07-12T22:00:04"], [2564,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",7871.45,"2026-07-12T22:00:04"], [2565,"APV6485508","2022-10-07T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000054131","GUIDESOFT INC ",2188.62,"2026-07-12T22:00:04"], [2566,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247838","JENNIFER MATHEWS ",94.57,"2026-07-12T22:00:04"], [2567,"EXV6486586","2022-10-05T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [2568,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [2569,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2570,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3.91,"2026-07-12T22:00:04"], [2571,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",668.3,"2026-07-12T22:00:04"], [2573,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193804","MONROE CENTRAL SCHOOL TREAS ",2033.7,"2026-07-12T22:00:04"], [2574,"APV6496471","2022-10-28T00:00:00",2023,2,547122,"SpOp - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [2579,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055237","CHILDPLACE INC ",14.0,"2026-07-12T22:00:04"], [2580,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2591.83,"2026-07-12T22:00:04"], [2581,"0006496939","2022-10-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",488.72,"2026-07-12T22:00:04"], [2582,"0006516970","2022-12-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [2583,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",490.08,"2026-07-12T22:00:04"], [2584,"APV6487205","2022-10-11T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",9190952.01,"2026-07-12T22:00:04"], [2585,"APV6502982","2022-11-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",984.0,"2026-07-12T22:00:04"], [2586,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",1461.17,"2026-07-12T22:00:04"], [2587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1284.21,"2026-07-12T22:00:04"], [2588,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2589,"APV6503680","2022-11-14T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",151.3,"2026-07-12T22:00:04"], [2590,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [2591,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",1450.21,"2026-07-12T22:00:04"], [2592,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2593,"APV6506510","2022-11-18T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408326","BRENDA PARDUHN ",105.84,"2026-07-12T22:00:04"], [2594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1225.21,"2026-07-12T22:00:04"], [2595,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053958","NEW HOPE SERVICES INC ",81166.71,"2026-07-12T22:00:04"], [2596,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2597,"0006528395","2022-12-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [2598,"0006496941","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-340.47,"2026-07-12T22:00:04"], [2599,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1048.56,"2026-07-12T22:00:04"], [2600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",409.61,"2026-07-12T22:00:04"], [2601,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11666.89,"2026-07-12T22:00:04"], [2602,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",4209.74,"2026-07-12T22:00:04"], [2603,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000238941","EASTERN GREENE SCHOOLS ",2000.0,"2026-07-12T22:00:04"], [2604,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",119.44,"2026-07-12T22:00:04"], [2605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",946.75,"2026-07-12T22:00:04"], [2606,"0006488503","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [2607,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [2608,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",1661.45,"2026-07-12T22:00:04"], [2609,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2610,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [2611,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",16758.78,"2026-07-12T22:00:04"], [2612,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058455","CITY OF HUNTINGTON ",22759.06,"2026-07-12T22:00:04"], [2613,"APV6492703","2022-10-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [2614,"0006498453","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.25,"2026-07-12T22:00:04"], [2615,"0006483373","2022-10-05T00:00:00",2023,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",1806.67,"2026-07-12T22:00:04"], [2617,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104441","GARRY T FULLER DC PC ",14.0,"2026-07-12T22:00:04"], [2618,"APV6499332","2022-11-03T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000206149","COOK COUNTY CLERK ",20018.24,"2026-07-12T22:00:04"], [2619,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2620,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2621,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13000.0,"2026-07-12T22:00:04"], [2622,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [2623,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [2624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.57,"2026-07-12T22:00:04"], [2625,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-07-12T22:00:04"], [2626,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",45.63,"2026-07-12T22:00:04"], [2627,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",592.85,"2026-07-12T22:00:04"], [2628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",417.68,"2026-07-12T22:00:04"], [2629,"0006524294","2022-12-22T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2241.4,"2026-07-12T22:00:04"], [2630,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",237.91,"2026-07-12T22:00:04"], [2631,"APV6494449","2022-10-25T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3286.75,"2026-07-12T22:00:04"], [2632,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2633,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18865.14,"2026-07-12T22:00:04"], [2634,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [2635,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",1.73,"2026-07-12T22:00:04"], [2636,"APV6523916","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",5243.65,"2026-07-12T22:00:04"], [2637,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [2638,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2639,"0006512112","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",846.51,"2026-07-12T22:00:04"], [2641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",222.77,"2026-07-12T22:00:04"], [2642,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [2643,"APV6509203","2022-11-23T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",57.78,"2026-07-12T22:00:04"], [2644,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2645,"0006486024","2022-10-11T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1.03,"2026-07-12T22:00:04"], [2646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",334.15,"2026-07-12T22:00:04"], [2647,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2648,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"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",78.96,"2026-07-12T22:00:04"], [2649,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [2650,"0006496941","2022-11-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2651,"APV6521233","2022-12-16T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-07-12T22:00:04"], [2652,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [2653,"APV6505267","2022-11-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385517","BRIAN DEWITT ",485.63,"2026-07-12T22:00:04"], [2654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",980.17,"2026-07-12T22:00:04"], [2655,"APV6517243","2022-12-06T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",19.09,"2026-07-12T22:00:04"], [2656,"APV6524424","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",11792.06,"2026-07-12T22:00:04"], [2657,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",2529.54,"2026-07-12T22:00:04"], [2658,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2659,"0006483366","2022-10-05T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2660,"APV6495887","2022-10-26T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",8.25,"2026-07-12T22:00:04"], [2661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1185.69,"2026-07-12T22:00:04"], [2662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1518.82,"2026-07-12T22:00:04"], [2663,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [2664,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [2665,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",376984.71,"2026-07-12T22:00:04"], [2666,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",42414.0,"2026-07-12T22:00:04"], [2667,"APV6490894","2022-10-19T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",0.0,"2026-07-12T22:00:04"], [2668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",133.66,"2026-07-12T22:00:04"], [2669,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",222.76,"2026-07-12T22:00:04"], [2670,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",4004.65,"2026-07-12T22:00:04"], [2671,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",25000.0,"2026-07-12T22:00:04"], [2672,"APV6494462","2022-10-25T00:00:00",2023,2,571209,"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","0000193775","AREA 30 CAREER CENTER ",4956.58,"2026-07-12T22:00:04"], [2673,"0006501936","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9027.74,"2026-07-12T22:00:04"], [2674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",323.37,"2026-07-12T22:00:04"], [2675,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [2676,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [2677,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.31,"2026-07-12T22:00:04"], [2678,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2679,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352304","GLORIA METZLER ",1157.75,"2026-07-12T22:00:04"], [2680,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",61.22,"2026-07-12T22:00:04"], [2681,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [2682,"HCM6493007","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.04,"2026-07-12T22:00:04"], [2683,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",-35000.0,"2026-07-12T22:00:04"], [2684,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270106","MARCIA YURCZYK ",156.8,"2026-07-12T22:00:04"], [2685,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1384.63,"2026-07-12T22:00:04"], [2686,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",11787.75,"2026-07-12T22:00:04"], [2687,"EXV6528072","2022-12-27T00:00:00",2023,2,595130,"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",96.0,"2026-07-12T22:00:04"], [2688,"APV6514295","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1628.18,"2026-07-12T22:00:04"], [2689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",323.37,"2026-07-12T22:00:04"], [2690,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",712.85,"2026-07-12T22:00:04"], [2691,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",127.37,"2026-07-12T22:00:04"], [2692,"0006488503","2022-10-14T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1979.15,"2026-07-12T22:00:04"], [2693,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [2694,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [2695,"APV6495888","2022-10-27T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",250.0,"2026-07-12T22:00:04"], [2696,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",29250.0,"2026-07-12T22:00:04"], [2697,"EXV6500584","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",500.03,"2026-07-12T22:00:04"], [2698,"0006482555","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [2699,"0006482562","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",328.68,"2026-07-12T22:00:04"], [2700,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2701,"0006512802","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2702,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [2703,"EXV6512620","2022-11-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",945.0,"2026-07-12T22:00:04"], [2704,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [2705,"0006511156","2022-12-01T00:00:00",2023,2,519503,"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",1342.96,"2026-07-12T22:00:04"], [2706,"0006511994","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [2707,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",30764.41,"2026-07-12T22:00:04"], [2708,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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",-5.45,"2026-07-12T22:00:04"], [2709,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",779.68,"2026-07-12T22:00:04"], [2711,"APV6510660","2022-11-28T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",758.0,"2026-07-12T22:00:04"], [2712,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2713,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2714,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193546","MONROE CTY COMM SCHL TREASURER ",50000.0,"2026-07-12T22:00:04"], [2715,"0006494938","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2716,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",37.46,"2026-07-12T22:00:04"], [2717,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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 ",1588.01,"2026-07-12T22:00:04"], [2718,"APV6513400","2022-12-02T00:00:00",2023,2,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-07-12T22:00:04"], [2719,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000064853","TIPPECANOE COUNTY GOVERNMENT ",16249.98,"2026-07-12T22:00:04"], [2720,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [2721,"0006529777","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",543.58,"2026-07-12T22:00:04"], [2722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",344.93,"2026-07-12T22:00:04"], [2723,"APV6493336","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",11690.38,"2026-07-12T22:00:04"], [2724,"APV6487056","2022-10-12T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2709.74,"2026-07-12T22:00:04"], [2725,"0006517603","2022-12-11T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2837.31,"2026-07-12T22:00:04"], [2726,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",36.33,"2026-07-12T22:00:04"], [2727,"HCM6492175","2022-10-26T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",456.14,"2026-07-12T22:00:04"], [2728,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [2729,"APV6525350","2022-12-21T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",246.02,"2026-07-12T22:00:04"], [2730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",835.37,"2026-07-12T22:00:04"], [2731,"APV6501355","2022-11-07T00:00:00",2023,2,595110,"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","0000391224","GINA D BINDLEY ",21.56,"2026-07-12T22:00:04"], [2732,"0006506111","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-270.0,"2026-07-12T22:00:04"], [2733,"0006482562","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [2734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",289.6,"2026-07-12T22:00:04"], [2735,"APV6497288","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",3783.24,"2026-07-12T22:00:04"], [2736,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",535.39,"2026-07-12T22:00:04"], [2737,"HCM6485182","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1402.16,"2026-07-12T22:00:04"], [2738,"HCM6485209","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",51.33,"2026-07-12T22:00:04"], [2739,"0006488488","2022-10-14T00:00:00",2023,2,510150,"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",1635.6,"2026-07-12T22:00:04"], [2740,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-316.94,"2026-07-12T22:00:04"], [2741,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2742,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [2743,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [2744,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"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",8.27,"2026-07-12T22:00:04"], [2745,"0006513811","2022-12-04T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [2746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2100.68,"2026-07-12T22:00:04"], [2747,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",409.6,"2026-07-12T22:00:04"], [2748,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",6540.98,"2026-07-12T22:00:04"], [2749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1202.93,"2026-07-12T22:00:04"], [2750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",323.37,"2026-07-12T22:00:04"], [2751,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376090","MORGAN TERRY ",532.62,"2026-07-12T22:00:04"], [2752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",357.86,"2026-07-12T22:00:04"], [2753,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",63947.0,"2026-07-12T22:00:04"], [2754,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",31702.26,"2026-07-12T22:00:04"], [2755,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360009","CRYSTAL DERHAAG ",683.71,"2026-07-12T22:00:04"], [2756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",334.15,"2026-07-12T22:00:04"], [2757,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [2758,"0006488488","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",243.69,"2026-07-12T22:00:04"], [2759,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2760,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",267.32,"2026-07-12T22:00:04"], [2762,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.83,"2026-07-12T22:00:04"], [2763,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",38362.84,"2026-07-12T22:00:04"], [2764,"HCM6492214","2022-10-26T00:00:00",2023,2,510101,"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",1910.69,"2026-07-12T22:00:04"], [2765,"HCM6485161","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3123.81,"2026-07-12T22:00:04"], [2766,"APV6490343","2022-10-18T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227393","EAST LAWRENCE WATER AUTHORITY ",3775.66,"2026-07-12T22:00:04"], [2767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",367.56,"2026-07-12T22:00:04"], [2768,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [2769,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",479.51,"2026-07-12T22:00:04"], [2770,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2771,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",431.16,"2026-07-12T22:00:04"], [2773,"APV6520293","2022-12-09T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",66.17,"2026-07-12T22:00:04"], [2774,"ARD6515896","2022-12-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-14677.9,"2026-07-12T22:00:04"], [2775,"0006520947","2022-12-16T00:00:00",2023,2,531044,"Prof Serv - Business 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",0.0,"2026-07-12T22:00:04"], [2776,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396367","JANET FRANKUM ",67.63,"2026-07-12T22:00:04"], [2777,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",261202.44,"2026-07-12T22:00:04"], [2778,"0006528413","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [2779,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-07-12T22:00:04"], [2780,"APV6501305","2022-11-07T00:00:00",2023,2,532014,"Main -Tree Planting",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",11952.53,"2026-07-12T22:00:04"], [2781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",334.14,"2026-07-12T22:00:04"], [2782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",111.38,"2026-07-12T22:00:04"], [2783,"0006513926","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.27,"2026-07-12T22:00:04"], [2784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.14,"2026-07-12T22:00:04"], [2785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",514.59,"2026-07-12T22:00:04"], [2786,"APV6486924","2022-10-12T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",6421.0,"2026-07-12T22:00:04"], [2787,"0006515479","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",209.58,"2026-07-12T22:00:04"], [2788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",668.29,"2026-07-12T22:00:04"], [2789,"APV6523035","2022-12-20T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",19.15,"2026-07-12T22:00:04"], [2790,"APV6502127","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",35413.0,"2026-07-12T22:00:04"], [2791,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",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",84.48,"2026-07-12T22:00:04"], [2792,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399142","RYAN COLCLASURE ",474.15,"2026-07-12T22:00:04"], [2793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",623.75,"2026-07-12T22:00:04"], [2794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",463.93,"2026-07-12T22:00:04"], [2795,"APV6495193","2022-10-26T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",774.74,"2026-07-12T22:00:04"], [2796,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",69515.1,"2026-07-12T22:00:04"], [2797,"HCM6500933","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [2798,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",556.91,"2026-07-12T22:00:04"], [2800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.74,"2026-07-12T22:00:04"], [2801,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [2802,"APV6500246","2022-11-04T00:00:00",2023,2,539027,"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,"2026-07-12T22:00:04"], [2803,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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",17.71,"2026-07-12T22:00:04"], [2804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246303","LAKESHA D HARRIS ",405.56,"2026-07-12T22:00:04"], [2805,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121266","SHERIDAN COMMUNITY SCHOOLS ",14028.0,"2026-07-12T22:00:04"], [2806,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2807,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",3017.07,"2026-07-12T22:00:04"], [2808,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",1470.9,"2026-07-12T22:00:04"], [2809,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [2810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",267.32,"2026-07-12T22:00:04"], [2811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2071.72,"2026-07-12T22:00:04"], [2812,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",10142.1,"2026-07-12T22:00:04"], [2813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",926.99,"2026-07-12T22:00:04"], [2814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242156","DENISE A. MOSTER ",811.12,"2026-07-12T22:00:04"], [2815,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2816,"APV6524644","2022-12-22T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [2817,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",70465.46,"2026-07-12T22:00:04"], [2818,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",25157.68,"2026-07-12T22:00:04"], [2819,"0006511999","2022-11-30T00:00:00",2023,2,546002,"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",1.34,"2026-07-12T22:00:04"], [2820,"0006504901","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [2821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",492.82,"2026-07-12T22:00:04"], [2822,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23479.47,"2026-07-12T22:00:04"], [2823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1358.87,"2026-07-12T22:00:04"], [2824,"0006511932","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [2825,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4636.98,"2026-07-12T22:00:04"], [2826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",464.69,"2026-07-12T22:00:04"], [2827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",334.15,"2026-07-12T22:00:04"], [2828,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",334.78,"2026-07-12T22:00:04"], [2829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1358.87,"2026-07-12T22:00:04"], [2830,"APV6524632","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053502","GOEBEL, GREGORY T ",468.95,"2026-07-12T22:00:04"], [2831,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",9000.0,"2026-07-12T22:00:04"], [2832,"0006519148","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2833,"HCM6521849","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [2834,"0006530441","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.14,"2026-07-12T22:00:04"], [2835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",646.02,"2026-07-12T22:00:04"], [2836,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",565.65,"2026-07-12T22:00:04"], [2837,"APV6495738","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69.36,"2026-07-12T22:00:04"], [2838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",215.58,"2026-07-12T22:00:04"], [2839,"APV6516402","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",15383.95,"2026-07-12T22:00:04"], [2840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",490.09,"2026-07-12T22:00:04"], [2841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",64.67,"2026-07-12T22:00:04"], [2842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",404.21,"2026-07-12T22:00:04"], [2843,"0006484361","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [2844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",661.62,"2026-07-12T22:00:04"], [2845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",894.66,"2026-07-12T22:00:04"], [2846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",445.53,"2026-07-12T22:00:04"], [2847,"0006511965","2022-12-08T00:00:00",2023,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2848,"0006507128","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40419.0,"2026-07-12T22:00:04"], [2849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",690.57,"2026-07-12T22:00:04"], [2850,"APV6515709","2022-12-07T00:00:00",2023,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000320968","PROPIO LS LLC ",212.25,"2026-07-12T22:00:04"], [2851,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2852,"APV6504404","2022-11-15T00:00:00",2023,2,595120,"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","0000361084","KAITLYN BALL ",82.0,"2026-07-12T22:00:04"], [2853,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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 ",1924.38,"2026-07-12T22:00:04"], [2854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1670.74,"2026-07-12T22:00:04"], [2855,"APV6488766","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000389659","KHEPRW INSTITUTE ",8473.65,"2026-07-12T22:00:04"], [2856,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [2857,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",4300.0,"2026-07-12T22:00:04"], [2858,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [2859,"0006496371","2022-10-28T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",188.77,"2026-07-12T22:00:04"], [2860,"APV6507453","2022-11-20T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",103.0,"2026-07-12T22:00:04"], [2861,"0006514851","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4362.09,"2026-07-12T22:00:04"], [2862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1293.48,"2026-07-12T22:00:04"], [2863,"APV6518657","2022-12-12T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",26.98,"2026-07-12T22:00:04"], [2864,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-07-12T22:00:04"], [2865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",371.35,"2026-07-12T22:00:04"], [2866,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",49306.29,"2026-07-12T22:00:04"], [2867,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2868,"0006518415","2022-12-13T00:00:00",2023,2,516005,"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",35.3,"2026-07-12T22:00:04"], [2869,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [2870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",388.04,"2026-07-12T22:00:04"], [2871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",512.0,"2026-07-12T22:00:04"], [2872,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1340.45,"2026-07-12T22:00:04"], [2873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",334.14,"2026-07-12T22:00:04"], [2874,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [2875,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",668.29,"2026-07-12T22:00:04"], [2876,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22883.84,"2026-07-12T22:00:04"], [2877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.49,"2026-07-12T22:00:04"], [2878,"0006496934","2022-11-01T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [2879,"HCM6513013","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1987.14,"2026-07-12T22:00:04"], [2880,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",38348.62,"2026-07-12T22:00:04"], [2881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",929.15,"2026-07-12T22:00:04"], [2882,"HCM6506194","2022-11-23T00:00:00",2023,2,517003,"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",76.7,"2026-07-12T22:00:04"], [2883,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2884,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [2885,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079484","SCHOOL CITY OF MISHAWAKA ",14.0,"2026-07-12T22:00:04"], [2886,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2931.14,"2026-07-12T22:00:04"], [2887,"HCM6506198","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",619.69,"2026-07-12T22:00:04"], [2888,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000075937","WA-NEE COMM SCHL TREASURER ",2393.52,"2026-07-12T22:00:04"], [2889,"APV6486347","2022-10-11T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",357.74,"2026-07-12T22:00:04"], [2890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",222.77,"2026-07-12T22:00:04"], [2891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",1003.11,"2026-07-12T22:00:04"], [2892,"HCM6485212","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5219.98,"2026-07-12T22:00:04"], [2893,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [2894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [2895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",431.16,"2026-07-12T22:00:04"], [2896,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [2897,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [2898,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",128.37,"2026-07-12T22:00:04"], [2899,"HCM6500935","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38113.42,"2026-07-12T22:00:04"], [2900,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000074612","KURTZ VETERINARY CLINIC ",967.77,"2026-07-12T22:00:04"], [2901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",388.04,"2026-07-12T22:00:04"], [2902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",378.7,"2026-07-12T22:00:04"], [2903,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5988.68,"2026-07-12T22:00:04"], [2904,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [2905,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",11478.8,"2026-07-12T22:00:04"], [2906,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-373.32,"2026-07-12T22:00:04"], [2907,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [2908,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",72.68,"2026-07-12T22:00:04"], [2909,"0006524377","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [2910,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2911,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",803.24,"2026-07-12T22:00:04"], [2912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",44.55,"2026-07-12T22:00:04"], [2913,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",824.24,"2026-07-12T22:00:04"], [2914,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [2915,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2916,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",834.62,"2026-07-12T22:00:04"], [2917,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [2918,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",936.58,"2026-07-12T22:00:04"], [2919,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [2920,"APV6525930","2022-12-28T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",11282.41,"2026-07-12T22:00:04"], [2921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",654.26,"2026-07-12T22:00:04"], [2922,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",165477.62,"2026-07-12T22:00:04"], [2923,"0006493956","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [2924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",417.69,"2026-07-12T22:00:04"], [2925,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [2926,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",389701.34,"2026-07-12T22:00:04"], [2927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",668.3,"2026-07-12T22:00:04"], [2928,"HCM6506131","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [2929,"0006496934","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259602","AMY DULWORTH ",311.87,"2026-07-12T22:00:04"], [2931,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [2932,"0006516029","2022-12-08T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34701.71,"2026-07-12T22:00:04"], [2933,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [2934,"APV6512333","2022-12-01T00:00:00",2023,2,595120,"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","0000205302","JONATHON A ENGLE ",82.0,"2026-07-12T22:00:04"], [2935,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1169.67,"2026-07-12T22:00:04"], [2936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1358.87,"2026-07-12T22:00:04"], [2937,"APV6518453","2022-12-13T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",273.68,"2026-07-12T22:00:04"], [2938,"0006489788","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.71,"2026-07-12T22:00:04"], [2939,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2940,"0006520947","2022-12-16T00:00:00",2023,2,599026,"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",0.0,"2026-07-12T22:00:04"], [2941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",371.36,"2026-07-12T22:00:04"], [2942,"HCM6513080","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",590.49,"2026-07-12T22:00:04"], [2943,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",267.32,"2026-07-12T22:00:04"], [2944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1601.12,"2026-07-12T22:00:04"], [2945,"HCM6492203","2022-10-26T00:00:00",2023,2,519722,"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",6030.75,"2026-07-12T22:00:04"], [2946,"0006491191","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544.88,"2026-07-12T22:00:04"], [2947,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",185.38,"2026-07-12T22:00:04"], [2948,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.99,"2026-07-12T22:00:04"], [2949,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",42.12,"2026-07-12T22:00:04"], [2950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",497.99,"2026-07-12T22:00:04"], [2951,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [2952,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [2953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",836.71,"2026-07-12T22:00:04"], [2954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240333","ROBIN DOWNEY ",830.58,"2026-07-12T22:00:04"], [2955,"APV6495896","2022-10-27T00:00:00",2023,2,539035,"Prog Op-Software Maint",351,"Brd of Animal Health","Contractual Services","Computer Hardware & Software","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000374513","ACCLAIM SYSTEMS INC ",10500.0,"2026-07-12T22:00:04"], [2956,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",57.3,"2026-07-12T22:00:04"], [2957,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [2958,"APV6525391","2022-12-27T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",64.21,"2026-07-12T22:00:04"], [2959,"0006488496","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",57.19,"2026-07-12T22:00:04"], [2960,"0006501001","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [2961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",779.68,"2026-07-12T22:00:04"], [2962,"APV6484542","2022-10-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.97,"2026-07-12T22:00:04"], [2963,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",6652.5,"2026-07-12T22:00:04"], [2964,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2965,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [2966,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-232.85,"2026-07-12T22:00:04"], [2967,"0006504901","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",528.39,"2026-07-12T22:00:04"], [2968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",671.97,"2026-07-12T22:00:04"], [2969,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1041.65,"2026-07-12T22:00:04"], [2970,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [2971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",919.27,"2026-07-12T22:00:04"], [2972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",646.91,"2026-07-12T22:00:04"], [2973,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6699.92,"2026-07-12T22:00:04"], [2974,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",383.64,"2026-07-12T22:00:04"], [2975,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",1676.33,"2026-07-12T22:00:04"], [2976,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",71.12,"2026-07-12T22:00:04"], [2977,"0006503490","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [2978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",237.14,"2026-07-12T22:00:04"], [2979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",378.7,"2026-07-12T22:00:04"], [2980,"APV6482968","2022-10-04T00:00:00",2023,2,521018,"Telecom - 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,"2026-07-12T22:00:04"], [2981,"APV6515127","2022-12-06T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",1809.0,"2026-07-12T22:00:04"], [2982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",245.04,"2026-07-12T22:00:04"], [2983,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",431.16,"2026-07-12T22:00:04"], [2984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",924.48,"2026-07-12T22:00:04"], [2985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",323.37,"2026-07-12T22:00:04"], [2986,"EXV6489615","2022-10-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [2987,"HCM6485194","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [2988,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",23.35,"2026-07-12T22:00:04"], [2989,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",20146.39,"2026-07-12T22:00:04"], [2990,"0006522846","2022-12-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2991,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000360321","URBAN ACT ACADEMY ",911.45,"2026-07-12T22:00:04"], [2992,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",13427.99,"2026-07-12T22:00:04"], [2993,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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",-15.0,"2026-07-12T22:00:04"], [2994,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [2995,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",111.38,"2026-07-12T22:00:04"], [2996,"APV6483754","2022-10-05T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",0.0,"2026-07-12T22:00:04"], [2997,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",178.21,"2026-07-12T22:00:04"], [2998,"APV6524416","2022-12-22T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1219.5,"2026-07-12T22:00:04"], [2999,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23.15,"2026-07-12T22:00:04"], [3000,"0006493201","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3001,"APV6486270","2022-10-11T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",1312.33,"2026-07-12T22:00:04"], [3002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",628.65,"2026-07-12T22:00:04"], [3003,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5666.45,"2026-07-12T22:00:04"], [3004,"APV6502083","2022-11-09T00:00:00",2023,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000302217","MORPHOTRUST USA LLC ",57.42,"2026-07-12T22:00:04"], [3005,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",29.62,"2026-07-12T22:00:04"], [3006,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",95.71,"2026-07-12T22:00:04"], [3007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",735.13,"2026-07-12T22:00:04"], [3008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",732.97,"2026-07-12T22:00:04"], [3009,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1353.88,"2026-07-12T22:00:04"], [3010,"0006489180","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [3011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",258.69,"2026-07-12T22:00:04"], [3012,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",49.98,"2026-07-12T22:00:04"], [3013,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3014,"0006491191","2022-10-01T00:00:00",2023,2,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.6,"2026-07-12T22:00:04"], [3015,"APV6506975","2022-11-18T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000156485","HEATHER CRYSTAL ",60.0,"2026-07-12T22:00:04"], [3016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",111.38,"2026-07-12T22:00:04"], [3017,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",323.37,"2026-07-12T22:00:04"], [3018,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [3019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1632.21,"2026-07-12T22:00:04"], [3020,"APV6524610","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",1783.13,"2026-07-12T22:00:04"], [3021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",946.32,"2026-07-12T22:00:04"], [3022,"APV6511564","2022-11-30T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",113.38,"2026-07-12T22:00:04"], [3023,"0006496934","2022-11-01T00:00:00",2023,2,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.92,"2026-07-12T22:00:04"], [3024,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [3025,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",940.2,"2026-07-12T22:00:04"], [3026,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",499.38,"2026-07-12T22:00:04"], [3027,"0006517603","2022-12-11T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6002.22,"2026-07-12T22:00:04"], [3028,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000313875","MELISSA KEYES ",0.13,"2026-07-12T22:00:04"], [3029,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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","0000358180","THE GESCO GROUP LLC ",314.59,"2026-07-12T22:00:04"], [3030,"APV6489419","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-07-12T22:00:04"], [3031,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",2558.05,"2026-07-12T22:00:04"], [3032,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3033,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3034,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [3035,"APV6507727","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000369677","JESSICA YODER ",210.58,"2026-07-12T22:00:04"], [3036,"HCM6506156","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2849.43,"2026-07-12T22:00:04"], [3037,"APV6485498","2022-10-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",14456.96,"2026-07-12T22:00:04"], [3038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",242.81,"2026-07-12T22:00:04"], [3039,"ACC00F0002","2022-12-31T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",256.77,"2026-07-12T22:00:04"], [3040,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [3041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",835.37,"2026-07-12T22:00:04"], [3042,"0006528482","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6161.28,"2026-07-12T22:00:04"], [3043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",356.43,"2026-07-12T22:00:04"], [3044,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3045,"APV6507225","2022-11-21T00:00:00",2023,2,573100,"Grants - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",413.46,"2026-07-12T22:00:04"], [3093,"APV6498130","2022-11-01T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",4489.8,"2026-07-12T22:00:04"], [3094,"0006519967","2022-12-18T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3095,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [3096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",222.77,"2026-07-12T22:00:04"], [3097,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",12070.26,"2026-07-12T22:00:04"], [3098,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",256.24,"2026-07-12T22:00:04"], [3099,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",10111.19,"2026-07-12T22:00:04"], [3100,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [3101,"0006524377","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [3102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",405.57,"2026-07-12T22:00:04"], [3103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",2598.6,"2026-07-12T22:00:04"], [3104,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [3105,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121061","GOSHEN COMM SCHL TREASURER ",145764.21,"2026-07-12T22:00:04"], [3106,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363318","CARL SHAPIRO DO INC ",14.0,"2026-07-12T22:00:04"], [3107,"APV6483792","2022-10-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",162.5,"2026-07-12T22:00:04"], [3108,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [3109,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [3110,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",17757.85,"2026-07-12T22:00:04"], [3111,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3112,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3113,"APV6498090","2022-11-01T00:00:00",2023,2,521018,"Telecom - 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,"2026-07-12T22:00:04"], [3114,"APV6518678","2022-12-13T00:00:00",2023,2,599225,"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 ",27.75,"2026-07-12T22:00:04"], [3115,"HCM6506194","2022-11-23T00:00:00",2023,2,519006,"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",113.62,"2026-07-12T22:00:04"], [3116,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",13440.48,"2026-07-12T22:00:04"], [3117,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [3118,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",132567.86,"2026-07-12T22:00:04"], [3119,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",393.6,"2026-07-12T22:00:04"], [3120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",824.23,"2026-07-12T22:00:04"], [3121,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",278463.44,"2026-07-12T22:00:04"], [3122,"HCM6500933","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1453.84,"2026-07-12T22:00:04"], [3123,"0006496941","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [3124,"APV6489943","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",40553.08,"2026-07-12T22:00:04"], [3125,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054209","CHILDREN AND FAMILY SERVICE CO ",14.0,"2026-07-12T22:00:04"], [3126,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",2185.49,"2026-07-12T22:00:04"], [3127,"0006492095","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3128,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [3129,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",19893.55,"2026-07-12T22:00:04"], [3130,"APV6513444","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",66615.99,"2026-07-12T22:00:04"], [3131,"ARD6508544","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-96320.0,"2026-07-12T22:00:04"], [3132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",467.81,"2026-07-12T22:00:04"], [3133,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.12,"2026-07-12T22:00:04"], [3134,"0006513861","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3135,"0006505585","2022-11-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",345934.48,"2026-07-12T22:00:04"], [3136,"EXV6501634","2022-11-02T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [3137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",417.69,"2026-07-12T22:00:04"], [3138,"0006517695","2022-12-12T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3139,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-742.6,"2026-07-12T22:00:04"], [3140,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6578.62,"2026-07-12T22:00:04"], [3141,"APV6490210","2022-10-18T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [3142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",356.43,"2026-07-12T22:00:04"], [3143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",178.21,"2026-07-12T22:00:04"], [3144,"0006520969","2022-12-16T00:00:00",2023,2,652360,"Extranet FTP Services",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",0.0,"2026-07-12T22:00:04"], [3145,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [3146,"0006498443","2022-11-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [3147,"0006489180","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",111.2,"2026-07-12T22:00:04"], [3148,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [3149,"APV6512372","2022-12-01T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",750.0,"2026-07-12T22:00:04"], [3150,"0006483454","2022-10-04T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",334.15,"2026-07-12T22:00:04"], [3152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",323.37,"2026-07-12T22:00:04"], [3153,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"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",0.03,"2026-07-12T22:00:04"], [3154,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1353.53,"2026-07-12T22:00:04"], [3155,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",802.95,"2026-07-12T22:00:04"], [3156,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",111.39,"2026-07-12T22:00:04"], [3157,"0006504962","2022-11-18T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3158,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1192.9,"2026-07-12T22:00:04"], [3159,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058437","ELKHART COUNTY ",7500.0,"2026-07-12T22:00:04"], [3160,"APV6510710","2022-11-29T00:00:00",2023,2,595120,"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","Public Health Emergency Preparedness","0000407163","GARRETT ANDERSON ",61.68,"2026-07-12T22:00:04"], [3161,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [3162,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1201.5,"2026-07-12T22:00:04"], [3163,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",174.6,"2026-07-12T22:00:04"], [3164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",400.98,"2026-07-12T22:00:04"], [3165,"APV6488766","2022-10-12T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-07-12T22:00:04"], [3166,"ARD6511721","2022-11-30T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-144336.5,"2026-07-12T22:00:04"], [3167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",757.41,"2026-07-12T22:00:04"], [3168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.56,"2026-07-12T22:00:04"], [3169,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [3170,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",12598.22,"2026-07-12T22:00:04"], [3171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",431.16,"2026-07-12T22:00:04"], [3172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",334.15,"2026-07-12T22:00:04"], [3173,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3174,"APV6519538","2022-12-14T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405865","DOYTE ALEXANDER CORN ",2902.0,"2026-07-12T22:00:04"], [3175,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-07-12T22:00:04"], [3176,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.47,"2026-07-12T22:00:04"], [3177,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",130.41,"2026-07-12T22:00:04"], [3178,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3179,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.74,"2026-07-12T22:00:04"], [3180,"0006513055","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",214.57,"2026-07-12T22:00:04"], [3181,"0006498535","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [3182,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [3183,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.2,"2026-07-12T22:00:04"], [3184,"HCM6492570","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [3185,"0006497937","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [3186,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",2847.26,"2026-07-12T22:00:04"], [3187,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336259","BABYS GYMBOREE CORP ",95.4,"2026-07-12T22:00:04"], [3188,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",739.12,"2026-07-12T22:00:04"], [3189,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000353456","LEAH GRANDY ",83.54,"2026-07-12T22:00:04"], [3190,"ARD6484856","2022-10-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14701.54,"2026-07-12T22:00:04"], [3191,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",1121.01,"2026-07-12T22:00:04"], [3192,"0006518409","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20088.84,"2026-07-12T22:00:04"], [3193,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3194,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [3195,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-247.28,"2026-07-12T22:00:04"], [3196,"0006484361","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [3197,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [3198,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3199,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [3200,"HCM6506180","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",408.94,"2026-07-12T22:00:04"], [3201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",517.39,"2026-07-12T22:00:04"], [3202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1207.25,"2026-07-12T22:00:04"], [3203,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Justice Programs","Dept of Justice","STOP School Violence","0000120941","GREENSBURG COMM SCHL TREASURER ",829.7,"2026-07-12T22:00:04"], [3204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",215.58,"2026-07-12T22:00:04"], [3205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",111.39,"2026-07-12T22:00:04"], [3206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",404.21,"2026-07-12T22:00:04"], [3207,"APV6507454","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",339.32,"2026-07-12T22:00:04"], [3208,"0006511997","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [3209,"0006519965","2022-12-16T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",678.65,"2026-07-12T22:00:04"], [3211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",378.71,"2026-07-12T22:00:04"], [3212,"APV6525320","2022-12-27T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",3397.07,"2026-07-12T22:00:04"], [3213,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",267.32,"2026-07-12T22:00:04"], [3214,"HCM6500931","2022-11-09T00:00:00",2023,2,518901,"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",3.98,"2026-07-12T22:00:04"], [3215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",334.15,"2026-07-12T22:00:04"], [3216,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390922","BETH A HARRIGAN ",485.63,"2026-07-12T22:00:04"], [3217,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67931.16,"2026-07-12T22:00:04"], [3218,"APV6517221","2022-12-09T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",590.0,"2026-07-12T22:00:04"], [3219,"0006483403","2022-10-05T00:00:00",2023,2,517003,"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",-145.56,"2026-07-12T22:00:04"], [3220,"0006483373","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3221,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",445.53,"2026-07-12T22:00:04"], [3222,"0006519961","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3223,"APV6496452","2022-10-27T00:00:00",2023,2,545006,"Eqp Main-Repair parts",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",32.5,"2026-07-12T22:00:04"], [3224,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402846","LENA SMART ",469.96,"2026-07-12T22:00:04"], [3225,"0006520969","2022-12-16T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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",0.0,"2026-07-12T22:00:04"], [3226,"HCM6506180","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",656.4,"2026-07-12T22:00:04"], [3227,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",556.91,"2026-07-12T22:00:04"], [3228,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3229,"0006522756","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - 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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","0000276706","PCG-INDIANA INC. 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JOSEPH COUNTIES HEAD START ",2701.5,"2026-07-12T22:00:04"], [3250,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",103.15,"2026-07-12T22:00:04"], [3251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",2339.04,"2026-07-12T22:00:04"], [3252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",846.51,"2026-07-12T22:00:04"], [3253,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3970.86,"2026-07-12T22:00:04"], [3254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",222.76,"2026-07-12T22:00:04"], [3255,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3256,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [3257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1373.57,"2026-07-12T22:00:04"], [3258,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",143988.8,"2026-07-12T22:00:04"], [3259,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [3260,"0006482564","2022-10-08T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27822.56,"2026-07-12T22:00:04"], [3261,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",404.21,"2026-07-12T22:00:04"], [3262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",404.21,"2026-07-12T22:00:04"], [3263,"APV6526008","2022-12-28T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",232.44,"2026-07-12T22:00:04"], [3264,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",779.68,"2026-07-12T22:00:04"], [3265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",431.16,"2026-07-12T22:00:04"], [3266,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",222.77,"2026-07-12T22:00:04"], [3268,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",397368.62,"2026-07-12T22:00:04"], [3278,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [3279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",671.96,"2026-07-12T22:00:04"], [3280,"APV6514243","2022-12-05T00:00:00",2023,2,571100,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4993.31,"2026-07-12T22:00:04"], [3281,"APV6493474","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.36,"2026-07-12T22:00:04"], [3282,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",201.87,"2026-07-12T22:00:04"], [3283,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3284,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3285,"HCM6521826","2022-12-21T00:00:00",2023,2,516004,"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",1.26,"2026-07-12T22:00:04"], [3286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244025","CATHERINE A JACOBSON ",417.69,"2026-07-12T22:00:04"], [3287,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3288,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",248650.28,"2026-07-12T22:00:04"], [3289,"APV6514173","2022-12-05T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [3290,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [3291,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",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",0.68,"2026-07-12T22:00:04"], [3292,"0006500833","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-334.62,"2026-07-12T22:00:04"], [3293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",395.41,"2026-07-12T22:00:04"], [3294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",404.22,"2026-07-12T22:00:04"], [3295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",111.38,"2026-07-12T22:00:04"], [3296,"EXV6489640","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",435.7,"2026-07-12T22:00:04"], [3297,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",957.97,"2026-07-12T22:00:04"], [3298,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1447.97,"2026-07-12T22:00:04"], [3300,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",9325.52,"2026-07-12T22:00:04"], [3301,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [3302,"0006511156","2022-12-01T00:00:00",2023,2,531011,"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",141.13,"2026-07-12T22:00:04"], [3303,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000328172","HUMAN RESOURCES RESEARCH ORG ",46426.98,"2026-07-12T22:00:04"], [3304,"APV6517024","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000121547","JOHNSON COUNTY JUVENILE ",13278.43,"2026-07-12T22:00:04"], [3305,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",77.06,"2026-07-12T22:00:04"], [3306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",556.92,"2026-07-12T22:00:04"], [3307,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3308,"0006507139","2022-11-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [3309,"0006495708","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1007.85,"2026-07-12T22:00:04"], [3310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",131.43,"2026-07-12T22:00:04"], [3311,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",980.17,"2026-07-12T22:00:04"], [3312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",107.79,"2026-07-12T22:00:04"], [3313,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [3314,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2105.38,"2026-07-12T22:00:04"], [3315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2181.46,"2026-07-12T22:00:04"], [3316,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-07-12T22:00:04"], [3317,"EXV6500580","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.23,"2026-07-12T22:00:04"], [3318,"0006507039","2022-11-20T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [3319,"0006530438","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [3320,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",132.67,"2026-07-12T22:00:04"], [3321,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [3322,"HCM6492203","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [3323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",999.33,"2026-07-12T22:00:04"], [3324,"0006511136","2022-11-30T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3325,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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",1478.1,"2026-07-12T22:00:04"], [3326,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",30233.99,"2026-07-12T22:00:04"], [3327,"0006519961","2022-12-15T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3328,"APV6499522","2022-11-03T00:00:00",2023,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000302751","BIOSCIENCE INTERNATIONAL INC ",23.44,"2026-07-12T22:00:04"], [3329,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000014167","CHILD-ADULT RESOURCE SERVICES ",786.07,"2026-07-12T22:00:04"], [3330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",712.85,"2026-07-12T22:00:04"], [3331,"0006519961","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3332,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9.01,"2026-07-12T22:00:04"], [3333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2216.29,"2026-07-12T22:00:04"], [3334,"0006511159","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [3335,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [3336,"HCM6500931","2022-11-09T00:00:00",2023,2,510101,"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",3196.06,"2026-07-12T22:00:04"], [3337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1035.86,"2026-07-12T22:00:04"], [3338,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [3339,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",222.9,"2026-07-12T22:00:04"], [3340,"APV6495738","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.15,"2026-07-12T22:00:04"], [3341,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [3342,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342075","JENNIFER BLANKENBERGER ",637.47,"2026-07-12T22:00:04"], [3343,"APV6525930","2022-12-28T00:00:00",2023,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1114.22,"2026-07-12T22:00:04"], [3344,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",178.22,"2026-07-12T22:00:04"], [3345,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",481.01,"2026-07-12T22:00:04"], [3346,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3586.64,"2026-07-12T22:00:04"], [3347,"0006526514","2022-12-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.71,"2026-07-12T22:00:04"], [3348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",582.07,"2026-07-12T22:00:04"], [3349,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [3350,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [3351,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3352,"HCM6506184","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1054.04,"2026-07-12T22:00:04"], [3353,"0006528397","2022-12-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2665.31,"2026-07-12T22:00:04"], [3354,"0006500007","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",222.77,"2026-07-12T22:00:04"], [3356,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [3357,"0006505999","2022-11-19T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [3358,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",668.29,"2026-07-12T22:00:04"], [3359,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",464.91,"2026-07-12T22:00:04"], [3360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1403.42,"2026-07-12T22:00:04"], [3361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",222.77,"2026-07-12T22:00:04"], [3362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",754.53,"2026-07-12T22:00:04"], [3363,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",159.3,"2026-07-12T22:00:04"], [3364,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",11384.0,"2026-07-12T22:00:04"], [3365,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3366,"0006519237","2022-12-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",386.23,"2026-07-12T22:00:04"], [3367,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3368,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3369,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3370,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [3371,"0006491310","2022-10-20T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [3372,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [3373,"HCM6513010","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1124.08,"2026-07-12T22:00:04"], [3374,"0006491285","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3375,"0006482564","2022-10-08T00:00:00",2023,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [3376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",538.95,"2026-07-12T22:00:04"], [3377,"APV6486270","2022-10-11T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",55.39,"2026-07-12T22:00:04"], [3378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",222.76,"2026-07-12T22:00:04"], [3379,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3922.44,"2026-07-12T22:00:04"], [3380,"HCM6521801","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",713.59,"2026-07-12T22:00:04"], [3381,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-45.01,"2026-07-12T22:00:04"], [3382,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [3383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",334.15,"2026-07-12T22:00:04"], [3384,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [3385,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",827.86,"2026-07-12T22:00:04"], [3386,"0006484268","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.78,"2026-07-12T22:00:04"], [3387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",743.75,"2026-07-12T22:00:04"], [3388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",1113.83,"2026-07-12T22:00:04"], [3389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",836.89,"2026-07-12T22:00:04"], [3390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1013.23,"2026-07-12T22:00:04"], [3391,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [3392,"HCM6506152","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",194.13,"2026-07-12T22:00:04"], [3393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",215.58,"2026-07-12T22:00:04"], [3394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292514","WANDA HURTT ",467.81,"2026-07-12T22:00:04"], [3395,"0006512826","2022-12-02T00:00:00",2023,2,516002,"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",8.24,"2026-07-12T22:00:04"], [3396,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.74,"2026-07-12T22:00:04"], [3397,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",144.26,"2026-07-12T22:00:04"], [3398,"0006484361","2022-10-06T00:00:00",2023,2,519722,"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",31.75,"2026-07-12T22:00:04"], [3399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",334.14,"2026-07-12T22:00:04"], [3400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",601.47,"2026-07-12T22:00:04"], [3401,"APV6502050","2022-11-09T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000074531","AMY L PETTIJOHN ",156.0,"2026-07-12T22:00:04"], [3402,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",654.93,"2026-07-12T22:00:04"], [3403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",801.75,"2026-07-12T22:00:04"], [3404,"0006489180","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3377.35,"2026-07-12T22:00:04"], [3405,"APV6505345","2022-11-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",967.84,"2026-07-12T22:00:04"], [3406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",369.79,"2026-07-12T22:00:04"], [3407,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",204.63,"2026-07-12T22:00:04"], [3408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1618.84,"2026-07-12T22:00:04"], [3409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",474.27,"2026-07-12T22:00:04"], [3410,"APV6723694","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",67055.93,"2026-07-12T22:00:04"], [3411,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",11000.0,"2026-07-12T22:00:04"], [3412,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [3413,"APV6497251","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217395","HEALTH BY DESIGN, INC ",31150.0,"2026-07-12T22:00:04"], [3414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",583.79,"2026-07-12T22:00:04"], [3415,"0006524294","2022-12-22T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77815.25,"2026-07-12T22:00:04"], [3416,"APV6501342","2022-11-07T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000302150","BENJAMIN DICKINSON ",104.0,"2026-07-12T22:00:04"], [3417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",579.19,"2026-07-12T22:00:04"], [3418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",222.76,"2026-07-12T22:00:04"], [3419,"APV6484379","2022-10-06T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1489.59,"2026-07-12T22:00:04"], [3420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",222.76,"2026-07-12T22:00:04"], [3421,"APV6502982","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1280.0,"2026-07-12T22:00:04"], [3422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",258.69,"2026-07-12T22:00:04"], [3423,"APV6497074","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",35103.05,"2026-07-12T22:00:04"], [3424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",378.7,"2026-07-12T22:00:04"], [3425,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",1225.21,"2026-07-12T22:00:04"], [3426,"0006504901","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",147.83,"2026-07-12T22:00:04"], [3427,"HCM6506196","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [3428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",155.94,"2026-07-12T22:00:04"], [3429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",66.83,"2026-07-12T22:00:04"], [3430,"APV6485546","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",45531.82,"2026-07-12T22:00:04"], [3431,"APV6498090","2022-11-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK 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Protection and Advocacy of Individual Rights"," ","General Ledger Entry",216.42,"2026-07-12T22:00:04"], [3435,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",405.0,"2026-07-12T22:00:04"], [3436,"HCM6500891","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31565.14,"2026-07-12T22:00:04"], [3437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3440,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",20347.65,"2026-07-12T22:00:04"], [3441,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",445.53,"2026-07-12T22:00:04"], [3442,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",86730.99,"2026-07-12T22:00:04"], [3443,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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 ",49.56,"2026-07-12T22:00:04"], [3444,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410222","STEPHANY ABPLANALP ",1265.24,"2026-07-12T22:00:04"], [3445,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",77070.69,"2026-07-12T22:00:04"], [3446,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [3447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.14,"2026-07-12T22:00:04"], [3448,"0006519964","2022-12-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3449,"0006512032","2022-12-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",206.5,"2026-07-12T22:00:04"], [3450,"0006497876","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [3451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",891.07,"2026-07-12T22:00:04"], [3452,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",38561.14,"2026-07-12T22:00:04"], [3453,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3454,"HCM6485207","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11223.36,"2026-07-12T22:00:04"], [3455,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",11345.06,"2026-07-12T22:00:04"], [3456,"0006492076","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",646.74,"2026-07-12T22:00:04"], [3458,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",16472.49,"2026-07-12T22:00:04"], [3459,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",1701.9,"2026-07-12T22:00:04"], [3460,"APV6516534","2022-12-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073278","CITY OF PETERSBURG ",9731.06,"2026-07-12T22:00:04"], [3461,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",66.9,"2026-07-12T22:00:04"], [3462,"APV6512306","2022-12-01T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",4906.32,"2026-07-12T22:00:04"], [3463,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3464,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",13356.04,"2026-07-12T22:00:04"], [3465,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [3466,"0006493977","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [3467,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [3468,"INV6490476","2022-10-18T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [3469,"APV6505732","2022-11-17T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [3470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",107.79,"2026-07-12T22:00:04"], [3471,"APV6527768","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - 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Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [3477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",538.95,"2026-07-12T22:00:04"], [3478,"APV6505219","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",447.48,"2026-07-12T22:00:04"], [3479,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",70.06,"2026-07-12T22:00:04"], [3480,"APV6490176","2022-10-18T00:00:00",2023,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",20.0,"2026-07-12T22:00:04"], [3481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",267.32,"2026-07-12T22:00:04"], [3482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",913.34,"2026-07-12T22:00:04"], [3483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237887","ANGELIA BAUGH ",1077.9,"2026-07-12T22:00:04"], [3484,"APV6502837","2022-11-09T00:00:00",2023,2,591010,"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 ",36.52,"2026-07-12T22:00:04"], [3485,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6592.82,"2026-07-12T22:00:04"], [3486,"0006506104","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",491.36,"2026-07-12T22:00:04"], [3487,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",8141.31,"2026-07-12T22:00:04"], [3488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",712.85,"2026-07-12T22:00:04"], [3489,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",474.28,"2026-07-12T22:00:04"], [3490,"0006504901","2022-11-16T00:00:00",2023,2,518901,"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",1.73,"2026-07-12T22:00:04"], [3491,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3492,"0006510461","2022-11-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [3499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",178.21,"2026-07-12T22:00:04"], [3500,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [3501,"APV6500242","2022-11-04T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000203858","GERSTEL INC ",20.0,"2026-07-12T22:00:04"], [3502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",323.37,"2026-07-12T22:00:04"], [3503,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",202327.99,"2026-07-12T22:00:04"], [3504,"0006518380","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.51,"2026-07-12T22:00:04"], [3505,"HCM6506160","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [3506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",469.96,"2026-07-12T22:00:04"], [3507,"0006507141","2022-11-21T00:00:00",2023,2,595170,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3508,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",139.75,"2026-07-12T22:00:04"], [3509,"0006486870","2022-10-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",977.79,"2026-07-12T22:00:04"], [3510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",404.22,"2026-07-12T22:00:04"], [3511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1746.2,"2026-07-12T22:00:04"], [3512,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",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",13.76,"2026-07-12T22:00:04"], [3513,"0006497901","2022-11-08T00:00:00",2023,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",222.12,"2026-07-12T22:00:04"], [3514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",215.58,"2026-07-12T22:00:04"], [3515,"0006489302","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [3516,"APV6515697","2022-12-03T00:00:00",2023,2,591010,"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 ",91.31,"2026-07-12T22:00:04"], [3517,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4966.6,"2026-07-12T22:00:04"], [3518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",752.06,"2026-07-12T22:00:04"], [3519,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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 ",1598.44,"2026-07-12T22:00:04"], [3520,"0006497021","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46105.49,"2026-07-12T22:00:04"], [3521,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000383567","CHRISTIAN EWOLDT ",44.78,"2026-07-12T22:00:04"], [3522,"APV6493427","2022-10-24T00:00:00",2023,2,595110,"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","0000300782","DONNA WALKER ",12.74,"2026-07-12T22:00:04"], [3523,"APV6499498","2022-11-03T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [3524,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3525,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [3526,"APV6496427","2022-10-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",60570.64,"2026-07-12T22:00:04"], [3527,"0006515508","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3528,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",200.49,"2026-07-12T22:00:04"], [3530,"APV6483865","2022-10-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",12081.95,"2026-07-12T22:00:04"], [3531,"HCM6506125","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [3532,"0006511997","2022-12-08T00:00:00",2023,2,659266,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [3533,"HCM6513048","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [3534,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [3535,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"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",309.4,"2026-07-12T22:00:04"], [3536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",258.69,"2026-07-12T22:00:04"], [3537,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",202.05,"2026-07-12T22:00:04"], [3538,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",91.14,"2026-07-12T22:00:04"], [3608,"APV6507454","2022-11-21T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",313.43,"2026-07-12T22:00:04"], [3609,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",78225.76,"2026-07-12T22:00:04"], [3610,"0006493983","2022-10-25T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [3611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1609.26,"2026-07-12T22:00:04"], [3612,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [3613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",891.06,"2026-07-12T22:00:04"], [3614,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271607","ABD NOGHNOGH ",14.0,"2026-07-12T22:00:04"], [3615,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",42.67,"2026-07-12T22:00:04"], [3616,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",12585.12,"2026-07-12T22:00:04"], [3617,"APV6527773","2022-12-22T00:00:00",2023,2,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000350721","WISCONSIN INSTITUTE AND FOR HEALTHY AGIN ",660.0,"2026-07-12T22:00:04"], [3618,"ARD6515891","2022-12-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82165.39,"2026-07-12T22:00:04"], [3619,"APV6485508","2022-10-07T00:00:00",2023,2,531070,"Prof Serv- Printing",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11381.86,"2026-07-12T22:00:04"], [3620,"APV6514243","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",2846.61,"2026-07-12T22:00:04"], [3621,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",465.44,"2026-07-12T22:00:04"], [3622,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",53.74,"2026-07-12T22:00:04"], [3623,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",10077.44,"2026-07-12T22:00:04"], [3624,"0006497717","2022-10-31T00:00:00",2023,2,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.05,"2026-07-12T22:00:04"], [3625,"0006497001","2022-10-26T00:00:00",2023,2,515004,"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",-4244.12,"2026-07-12T22:00:04"], [3626,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-07-12T22:00:04"], [3627,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [3628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1123.4,"2026-07-12T22:00:04"], [3629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",646.74,"2026-07-12T22:00:04"], [3630,"0006501950","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [3631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1405.43,"2026-07-12T22:00:04"], [3632,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",957.89,"2026-07-12T22:00:04"], [3633,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [3634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",245.05,"2026-07-12T22:00:04"], [3635,"HCM6500920","2022-11-09T00:00:00",2023,2,517003,"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",15651.57,"2026-07-12T22:00:04"], [3636,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",939.93,"2026-07-12T22:00:04"], [3637,"HCM6492484","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [3638,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",339685.88,"2026-07-12T22:00:04"], [3639,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [3640,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [3641,"0006489298","2022-10-17T00:00:00",2023,2,541002,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [3642,"HCM6513078","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.35,"2026-07-12T22:00:04"], [3643,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [3644,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"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",3.09,"2026-07-12T22:00:04"], [3645,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.59,"2026-07-12T22:00:04"], [3646,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [3647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274466","VANESSA GARMON ",417.69,"2026-07-12T22:00:04"], [3648,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121315","S. HARRISON SCHOOL CORP TREAS ",4114.3,"2026-07-12T22:00:04"], [3649,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098747","MAX HOWARD, ATTORNEY ",750.0,"2026-07-12T22:00:04"], [3650,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1202.93,"2026-07-12T22:00:04"], [3651,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. 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BROWN INC ",668.0,"2026-07-12T22:00:04"], [3654,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",311.86,"2026-07-12T22:00:04"], [3655,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",322.73,"2026-07-12T22:00:04"], [3656,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3657,"HCM6492192","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",434.24,"2026-07-12T22:00:04"], [3658,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",53.41,"2026-07-12T22:00:04"], [3659,"APV6523916","2022-12-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2685.06,"2026-07-12T22:00:04"], [3660,"0006506093","2022-11-18T00:00:00",2023,2,659295,"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",44.35,"2026-07-12T22:00:04"], [3661,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",312.0,"2026-07-12T22:00:04"], [3662,"0006496981","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",248.98,"2026-07-12T22:00:04"], [3663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",668.29,"2026-07-12T22:00:04"], [3664,"0006496934","2022-11-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.18,"2026-07-12T22:00:04"], [3665,"0006516064","2022-12-08T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",85.25,"2026-07-12T22:00:04"], [3666,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",208602.58,"2026-07-12T22:00:04"], [3667,"0006511990","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [3668,"INV6503935","2022-11-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.05,"2026-07-12T22:00:04"], [3669,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [3670,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405872","MICHAEL EDWARD LUBBEHUSEN ",588.75,"2026-07-12T22:00:04"], [3697,"0006492093","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3698,"APV6527878","2022-12-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",34111.5,"2026-07-12T22:00:04"], [3699,"APV6506538","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",-50.67,"2026-07-12T22:00:04"], [3700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",404.21,"2026-07-12T22:00:04"], [3701,"0006486870","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3706,"0006495708","2022-10-27T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [3707,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",32048.11,"2026-07-12T22:00:04"], [3708,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-12T22:00:04"], [3709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",334.15,"2026-07-12T22:00:04"], [3710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",334.15,"2026-07-12T22:00:04"], [3711,"0006505580","2022-11-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8328.01,"2026-07-12T22:00:04"], [3712,"HCM6485213","2022-10-12T00:00:00",2023,2,518796,"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",64.98,"2026-07-12T22:00:04"], [3713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",846.51,"2026-07-12T22:00:04"], [3714,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",17906.64,"2026-07-12T22:00:04"], [3720,"APV6500268","2022-11-04T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5988.19,"2026-07-12T22:00:04"], [3721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",400.98,"2026-07-12T22:00:04"], [3722,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",420.6,"2026-07-12T22:00:04"], [3723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",620.85,"2026-07-12T22:00:04"], [3724,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",787.34,"2026-07-12T22:00:04"], [3725,"0006523639","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3726,"HCM6506181","2022-11-23T00:00:00",2023,2,518796,"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",408.98,"2026-07-12T22:00:04"], [3727,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",222.76,"2026-07-12T22:00:04"], [3729,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",70.93,"2026-07-12T22:00:04"], [3730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",311.87,"2026-07-12T22:00:04"], [3731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",267.32,"2026-07-12T22:00:04"], [3732,"0006497848","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [3733,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",0.0,"2026-07-12T22:00:04"], [3747,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",11843.78,"2026-07-12T22:00:04"], [3748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1819.55,"2026-07-12T22:00:04"], [3749,"APV6490343","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",91738.0,"2026-07-12T22:00:04"], [3750,"APV6504374","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [3771,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120988","DELAWARE COMM SCHL CORP TREAS ",32264.04,"2026-07-12T22:00:04"], [3772,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",86977.07,"2026-07-12T22:00:04"], [3773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",808.43,"2026-07-12T22:00:04"], [3774,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [3775,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"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",5080.57,"2026-07-12T22:00:04"], [3776,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3777,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [3782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",835.38,"2026-07-12T22:00:04"], [3783,"APV6511497","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",40847.2,"2026-07-12T22:00:04"], [3784,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3271.76,"2026-07-12T22:00:04"], [3785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",625.18,"2026-07-12T22:00:04"], [3786,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [3787,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000093087","SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT ",135115.91,"2026-07-12T22:00:04"], [3788,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",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",8.79,"2026-07-12T22:00:04"], [3789,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1454.39,"2026-07-12T22:00:04"], [3790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",417.69,"2026-07-12T22:00:04"], [3791,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3621.85,"2026-07-12T22:00:04"], [3792,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",11357.18,"2026-07-12T22:00:04"], [3793,"APV6487842","2022-10-13T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000105646","ROMAN CATHOLIC ARCHDIOCESE OF ",136097.86,"2026-07-12T22:00:04"], [3794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",178.21,"2026-07-12T22:00:04"], [3795,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",311.87,"2026-07-12T22:00:04"], [3797,"APV6490976","2022-10-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",15979.46,"2026-07-12T22:00:04"], [3798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",417.68,"2026-07-12T22:00:04"], [3799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1243.7,"2026-07-12T22:00:04"], [3800,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",445.53,"2026-07-12T22:00:04"], [3802,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.31,"2026-07-12T22:00:04"], [3803,"HCM6500863","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.08,"2026-07-12T22:00:04"], [3804,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402614","APRIL S ALBERT ",1272.28,"2026-07-12T22:00:04"], [3805,"0006507182","2022-11-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1566.11,"2026-07-12T22:00:04"], [3806,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [3807,"APV6518678","2022-12-13T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",122.62,"2026-07-12T22:00:04"], [3808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",222.76,"2026-07-12T22:00:04"], [3809,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [3810,"APV6499620","2022-11-03T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",313753.61,"2026-07-12T22:00:04"], [3811,"APV6492554","2022-10-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",71.25,"2026-07-12T22:00:04"], [3812,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",801.95,"2026-07-12T22:00:04"], [3813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",155.94,"2026-07-12T22:00:04"], [3814,"APV6490273","2022-10-18T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",170.16,"2026-07-12T22:00:04"], [3815,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1579.49,"2026-07-12T22:00:04"], [3816,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [3817,"0006496334","2022-10-28T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3818,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",710.31,"2026-07-12T22:00:04"], [3819,"APV6482919","2022-10-04T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",40721.58,"2026-07-12T22:00:04"], [3820,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [3821,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",904.75,"2026-07-12T22:00:04"], [3822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",824.23,"2026-07-12T22:00:04"], [3823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",458.54,"2026-07-12T22:00:04"], [3824,"0006512802","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [3825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",267.32,"2026-07-12T22:00:04"], [3826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1088.43,"2026-07-12T22:00:04"], [3827,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",245.04,"2026-07-12T22:00:04"], [3829,"HCM6513065","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",412.98,"2026-07-12T22:00:04"], [3830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",237.14,"2026-07-12T22:00:04"], [3831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",242.82,"2026-07-12T22:00:04"], [3832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",408.33,"2026-07-12T22:00:04"], [3833,"0006511997","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [3834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",344.92,"2026-07-12T22:00:04"], [3835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2098.01,"2026-07-12T22:00:04"], [3836,"HCM6485135","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [3837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",431.16,"2026-07-12T22:00:04"], [3838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1641.57,"2026-07-12T22:00:04"], [3839,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349337","ASHLEY DAVISSON ",2427.71,"2026-07-12T22:00:04"], [3840,"APV6504456","2022-11-15T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-07-12T22:00:04"], [3841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",505.32,"2026-07-12T22:00:04"], [3842,"APV6502918","2022-11-10T00:00:00",2023,2,571209,"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 ",5808.34,"2026-07-12T22:00:04"], [3843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",404.21,"2026-07-12T22:00:04"], [3844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",233.91,"2026-07-12T22:00:04"], [3845,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3846,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4700.75,"2026-07-12T22:00:04"], [3847,"HCM6485191","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9175.92,"2026-07-12T22:00:04"], [3848,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [3849,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000103154","COVINGTON MEMORIAL FUNERAL HM ",3197.86,"2026-07-12T22:00:04"], [3850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",344.93,"2026-07-12T22:00:04"], [3851,"0006486870","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.22,"2026-07-12T22:00:04"], [3852,"0006496934","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18576.52,"2026-07-12T22:00:04"], [3853,"0006497811","2022-11-08T00:00:00",2023,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [3854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",215.58,"2026-07-12T22:00:04"], [3855,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3856,"0006482623","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",971.77,"2026-07-12T22:00:04"], [3857,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",104505.15,"2026-07-12T22:00:04"], [3858,"0006496937","2022-10-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.11,"2026-07-12T22:00:04"], [3859,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",1026.01,"2026-07-12T22:00:04"], [3860,"0006514845","2022-12-06T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-68.54,"2026-07-12T22:00:04"], [3861,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [3862,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2866.39,"2026-07-12T22:00:04"], [3863,"APV6516387","2022-12-08T00:00:00",2023,2,583110,"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 ",79.55,"2026-07-12T22:00:04"], [3864,"APV6510714","2022-11-29T00:00:00",2023,2,539048,"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 ",0.0,"2026-07-12T22:00:04"], [3865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",638.01,"2026-07-12T22:00:04"], [3866,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 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[3873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1320.86,"2026-07-12T22:00:04"], [3874,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",317.7,"2026-07-12T22:00:04"], [3875,"0006500026","2022-11-04T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [3876,"APV6519471","2022-12-14T00:00:00",2023,2,543073,"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 ",25.68,"2026-07-12T22:00:04"], [3877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",754.53,"2026-07-12T22:00:04"], [3878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",344.93,"2026-07-12T22:00:04"], [3879,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",276.0,"2026-07-12T22:00:04"], [3880,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",301.0,"2026-07-12T22:00:04"], [3881,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"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",7902.86,"2026-07-12T22:00:04"], [3882,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",215.58,"2026-07-12T22:00:04"], [3883,"APV6491567","2022-10-20T00:00:00",2023,2,548106,"MedVet-GenDrugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000115200","AMERICAN TYPE CULTURE ",748.8,"2026-07-12T22:00:04"], [3884,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"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",905.16,"2026-07-12T22:00:04"], [3885,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-2635.16,"2026-07-12T22:00:04"], [3886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.56,"2026-07-12T22:00:04"], [3887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",215.58,"2026-07-12T22:00:04"], [3888,"HCM6513037","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3436.77,"2026-07-12T22:00:04"], [3889,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.6,"2026-07-12T22:00:04"], [3890,"0006491329","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [3891,"APV6517210","2022-12-08T00:00:00",2023,2,583110,"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 ",63.75,"2026-07-12T22:00:04"], [3892,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3893,"APV6496378","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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[3897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",1067.98,"2026-07-12T22:00:04"], [3898,"APV6511447","2022-11-30T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [3899,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-195.0,"2026-07-12T22:00:04"], [3900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",258.7,"2026-07-12T22:00:04"], [3901,"HCM6513040","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [3902,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [3903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",377.26,"2026-07-12T22:00:04"], [3904,"EXV6523395","2022-12-17T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.86,"2026-07-12T22:00:04"], [3905,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [3906,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3907,"HCM6521830","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41175.67,"2026-07-12T22:00:04"], [3908,"0006518398","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1400.2,"2026-07-12T22:00:04"], [3909,"APV6506510","2022-11-18T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",9.45,"2026-07-12T22:00:04"], [3910,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",723.0,"2026-07-12T22:00:04"], [3911,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3912,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",222.76,"2026-07-12T22:00:04"], [3913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",323.37,"2026-07-12T22:00:04"], [3914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",323.37,"2026-07-12T22:00:04"], [3915,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3916,"APV6506552","2022-11-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [3917,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [3918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",417.69,"2026-07-12T22:00:04"], [3919,"EXV6515938","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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"," ","General Ledger Entry",103.35,"2026-07-12T22:00:04"], [3920,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",189253.85,"2026-07-12T22:00:04"], [3921,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3922,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10938.24,"2026-07-12T22:00:04"], [3923,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.07,"2026-07-12T22:00:04"], [3924,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.38,"2026-07-12T22:00:04"], [3925,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",668.3,"2026-07-12T22:00:04"], [3927,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [3928,"HCM6492570","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [3929,"APV6492799","2022-10-21T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3759912.87,"2026-07-12T22:00:04"], [3930,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1369.15,"2026-07-12T22:00:04"], [3931,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1080.6,"2026-07-12T22:00:04"], [3932,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3933,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",5687.41,"2026-07-12T22:00:04"], [3934,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1359.0,"2026-07-12T22:00:04"], [3935,"APV6487967","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",26523.09,"2026-07-12T22:00:04"], [3936,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",388.75,"2026-07-12T22:00:04"], [3937,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",583102.87,"2026-07-12T22:00:04"], [3938,"APV6527706","2022-12-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000369083","SCOTT GRAMMER ",364.0,"2026-07-12T22:00:04"], [3939,"0006512824","2022-12-02T00:00:00",2023,2,591024,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3940,"0006486870","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7761.51,"2026-07-12T22:00:04"], [3941,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",2227.44,"2026-07-12T22:00:04"], [3942,"APV6497252","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",2000.0,"2026-07-12T22:00:04"], [3943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",289.6,"2026-07-12T22:00:04"], [3944,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3945,"0006482147","2022-10-08T00:00:00",2023,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [3946,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",579.19,"2026-07-12T22:00:04"], [3948,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [3949,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3146.54,"2026-07-12T22:00:04"], [3950,"APV6487205","2022-10-11T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",28226.0,"2026-07-12T22:00:04"], [3951,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063989","BROWN COUNTY ",7000.0,"2026-07-12T22:00:04"], [3952,"HCM6500889","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",305.25,"2026-07-12T22:00:04"], [3953,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",13600.0,"2026-07-12T22:00:04"], [3954,"APV6490948","2022-10-19T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",-70.0,"2026-07-12T22:00:04"], [3955,"0006497951","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [3956,"0006520901","2022-12-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148892.19,"2026-07-12T22:00:04"], [3957,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",1790.17,"2026-07-12T22:00:04"], [3958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",601.47,"2026-07-12T22:00:04"], [3959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1665.17,"2026-07-12T22:00:04"], [3960,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1587.65,"2026-07-12T22:00:04"], [3961,"APV6525994","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",5039.82,"2026-07-12T22:00:04"], [3962,"0006491305","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",235672.57,"2026-07-12T22:00:04"], [3963,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",1839.18,"2026-07-12T22:00:04"], [3964,"APV6525374","2022-12-27T00:00:00",2023,2,599036,"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","0000000841","PITNEY BOWES INC ",3568.71,"2026-07-12T22:00:04"], [3965,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000081431","JENNINGS CTY SCHL CORP TREAS ",12617.18,"2026-07-12T22:00:04"], [3966,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",732.97,"2026-07-12T22:00:04"], [3968,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [3969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365817","DELORES BOOKER ",267.32,"2026-07-12T22:00:04"], [3970,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",215082.01,"2026-07-12T22:00:04"], [3971,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [3972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",301.81,"2026-07-12T22:00:04"], [3973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",918.91,"2026-07-12T22:00:04"], [3974,"0006519961","2022-12-15T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3975,"0006521716","2022-12-19T00:00:00",2023,2,510101,"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",4795.26,"2026-07-12T22:00:04"], [3976,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",1442.24,"2026-07-12T22:00:04"], [3977,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3978,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-07-12T22:00:04"], [3979,"APV6495258","2022-10-26T00:00:00",2023,2,599027,"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 ",464.33,"2026-07-12T22:00:04"], [3980,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",13.96,"2026-07-12T22:00:04"], [3981,"0006493128","2022-10-22T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13408.45,"2026-07-12T22:00:04"], [3982,"APV6498809","2022-11-02T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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 ",-0.01,"2026-07-12T22:00:04"], [3983,"APV6482987","2022-10-04T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",945.28,"2026-07-12T22:00:04"], [3984,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1417.2,"2026-07-12T22:00:04"], [3985,"APV6504430","2022-11-15T00:00:00",2023,2,595540,"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","0000087019","JP MORGAN CHASE BANK ",2991.29,"2026-07-12T22:00:04"], [3986,"0006491191","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [3987,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297129","LINDA OBRIAN ",323.37,"2026-07-12T22:00:04"], [3988,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [3989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",484.74,"2026-07-12T22:00:04"], [3990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.75,"2026-07-12T22:00:04"], [3991,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",230.16,"2026-07-12T22:00:04"], [3992,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [3993,"HCM6485191","2022-10-12T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [3994,"0006508061","2022-11-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11881376.09,"2026-07-12T22:00:04"], [3995,"APV6486362","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",184946.27,"2026-07-12T22:00:04"], [3996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",638.0,"2026-07-12T22:00:04"], [3997,"APV6483792","2022-10-04T00:00:00",2023,2,583110,"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 ",2021.64,"2026-07-12T22:00:04"], [3998,"0006521750","2022-12-19T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [3999,"APV6526726","2022-12-29T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",56.24,"2026-07-12T22:00:04"], [4000,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",467.7,"2026-07-12T22:00:04"], [4001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",150.9,"2026-07-12T22:00:04"], [4002,"0006514717","2022-12-06T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25990.0,"2026-07-12T22:00:04"], [4003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2597.67,"2026-07-12T22:00:04"], [4004,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",133.96,"2026-07-12T22:00:04"], [4005,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",6742.15,"2026-07-12T22:00:04"], [4006,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",301.81,"2026-07-12T22:00:04"], [4008,"0006512011","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [4009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",301.81,"2026-07-12T22:00:04"], [4010,"0006512802","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [4011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",819.21,"2026-07-12T22:00:04"], [4012,"APV6482968","2022-10-04T00:00:00",2023,2,545006,"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 ",167.51,"2026-07-12T22:00:04"], [4013,"APV6523126","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",1990.5,"2026-07-12T22:00:04"], [4014,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24521.58,"2026-07-12T22:00:04"], [4015,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",10849.67,"2026-07-12T22:00:04"], [4016,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",837.6,"2026-07-12T22:00:04"], [4017,"APV6515069","2022-12-06T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [4018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250581","ADRIENE RAE FOSTER ",323.37,"2026-07-12T22:00:04"], [4019,"0006498515","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [4020,"0006496981","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",612.41,"2026-07-12T22:00:04"], [4021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",86.23,"2026-07-12T22:00:04"], [4022,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",866.75,"2026-07-12T22:00:04"], [4023,"APV6515754","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",43.12,"2026-07-12T22:00:04"], [4024,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [4025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",404.21,"2026-07-12T22:00:04"], [4026,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [4027,"APV6508296","2022-11-22T00:00:00",2023,2,583110,"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 ",563.23,"2026-07-12T22:00:04"], [4028,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",4108.14,"2026-07-12T22:00:04"], [4029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",417.68,"2026-07-12T22:00:04"], [4030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",417.69,"2026-07-12T22:00:04"], [4031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",334.15,"2026-07-12T22:00:04"], [4032,"APV6503682","2022-11-14T00:00:00",2023,2,533039,"Main - Telecommunications",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000402645","ISOTROPIC NETWORKS INC ",896.0,"2026-07-12T22:00:04"], [4033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",222.76,"2026-07-12T22:00:04"], [4034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",334.15,"2026-07-12T22:00:04"], [4035,"APV6487830","2022-10-12T00:00:00",2023,2,583110,"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 ",358.76,"2026-07-12T22:00:04"], [4036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",623.75,"2026-07-12T22:00:04"], [4037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",334.15,"2026-07-12T22:00:04"], [4038,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [4039,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10000.0,"2026-07-12T22:00:04"], [4040,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",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","0000313875","MELISSA KEYES ",0.22,"2026-07-12T22:00:04"], [4041,"0006497847","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",715.12,"2026-07-12T22:00:04"], [4042,"0006513903","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",952.54,"2026-07-12T22:00:04"], [4043,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086727","INDIANAPOLIS ART CENTER INC ",4300.0,"2026-07-12T22:00:04"], [4044,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4045,"EXV6485720","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.2,"2026-07-12T22:00:04"], [4046,"APV6523133","2022-12-20T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000087019","JP MORGAN CHASE BANK ",616.97,"2026-07-12T22:00:04"], [4047,"0006496366","2022-10-28T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4048,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",2375.1,"2026-07-12T22:00:04"], [4049,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [4050,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",123.0,"2026-07-12T22:00:04"], [4051,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",7499.99,"2026-07-12T22:00:04"], [4052,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [4053,"0006496926","2022-10-30T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-31861.0,"2026-07-12T22:00:04"], [4054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248185","FRANCINE HARRISON ",540.75,"2026-07-12T22:00:04"], [4055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1225.22,"2026-07-12T22:00:04"], [4056,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",195.76,"2026-07-12T22:00:04"], [4057,"0006496934","2022-11-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.38,"2026-07-12T22:00:04"], [4058,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",217.2,"2026-07-12T22:00:04"], [4059,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",189648.97,"2026-07-12T22:00:04"], [4060,"APV6503717","2022-11-14T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",-14766.29,"2026-07-12T22:00:04"], [4061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",824.23,"2026-07-12T22:00:04"], [4062,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5070.62,"2026-07-12T22:00:04"], [4063,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-35.51,"2026-07-12T22:00:04"], [4064,"APV6506986","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074497","JARBOE, TERRI R ",36.01,"2026-07-12T22:00:04"], [4065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",200.49,"2026-07-12T22:00:04"], [4066,"0006520947","2022-12-16T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [4067,"APV6491536","2022-10-20T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",1471.17,"2026-07-12T22:00:04"], [4068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",258.7,"2026-07-12T22:00:04"], [4069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",222.77,"2026-07-12T22:00:04"], [4070,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",175.58,"2026-07-12T22:00:04"], [4071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",222.77,"2026-07-12T22:00:04"], [4072,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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",5504.6,"2026-07-12T22:00:04"], [4073,"HCM6521808","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",981.95,"2026-07-12T22:00:04"], [4074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380193","VIRGINIA HARNISH ",755.63,"2026-07-12T22:00:04"], [4075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",646.74,"2026-07-12T22:00:04"], [4076,"APV6512306","2022-12-01T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",933.36,"2026-07-12T22:00:04"], [4077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",445.53,"2026-07-12T22:00:04"], [4078,"APV6500268","2022-11-04T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [4079,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4080,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",445.53,"2026-07-12T22:00:04"], [4082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",914.28,"2026-07-12T22:00:04"], [4083,"EXV6493738","2022-10-17T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [4084,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [4085,"APV6510003","2022-11-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",12838.25,"2026-07-12T22:00:04"], [4086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",1247.49,"2026-07-12T22:00:04"], [4087,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS 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[4094,"APV6527754","2022-12-30T00:00:00",2023,2,583110,"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 ",114.08,"2026-07-12T22:00:04"], [4095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1184.67,"2026-07-12T22:00:04"], [4096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1317.84,"2026-07-12T22:00:04"], [4097,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - 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[4100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",400.98,"2026-07-12T22:00:04"], [4101,"0006496934","2022-11-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46393.34,"2026-07-12T22:00:04"], [4102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.57,"2026-07-12T22:00:04"], [4103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",64.68,"2026-07-12T22:00:04"], [4104,"0006501145","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-150.49,"2026-07-12T22:00:04"], [4105,"0006491216","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [4106,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-07-12T22:00:04"], [4107,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4108,"0006496934","2022-11-01T00:00:00",2023,2,519850,"Temp Staffing Clerical",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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[4112,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [4113,"APV6491522","2022-10-20T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",170.23,"2026-07-12T22:00:04"], [4114,"APV6500230","2022-11-04T00:00:00",2023,2,583110,"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 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Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [4118,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",423.0,"2026-07-12T22:00:04"], [4119,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2443.3,"2026-07-12T22:00:04"], [4120,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",7144.63,"2026-07-12T22:00:04"], [4121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",623.75,"2026-07-12T22:00:04"], [4122,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",22270.05,"2026-07-12T22:00:04"], [4123,"HCM6506201","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [4124,"APV6499481","2022-11-03T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [4125,"APV6491677","2022-10-20T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",1354289.85,"2026-07-12T22:00:04"], [4126,"0006496981","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.16,"2026-07-12T22:00:04"], [4127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1470.25,"2026-07-12T22:00:04"], [4128,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399142","RYAN COLCLASURE ",485.63,"2026-07-12T22:00:04"], [4129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1662.51,"2026-07-12T22:00:04"], [4130,"APV6482968","2022-10-04T00:00:00",2023,2,547022,"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","0000380172","GALLS PARENT HOLDINGS LLC ",72.0,"2026-07-12T22:00:04"], [4131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",344.93,"2026-07-12T22:00:04"], [4132,"APV6486425","2022-10-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",87327.76,"2026-07-12T22:00:04"], 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Emergency Response"," ","General Ledger Entry",6316.56,"2026-07-12T22:00:04"], [4136,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [4137,"0006510472","2022-11-29T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-751.14,"2026-07-12T22:00:04"], [4138,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",235408.62,"2026-07-12T22:00:04"], [4139,"0006519964","2022-12-17T00:00:00",2023,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4140,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [4141,"0006496939","2022-10-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [4142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",646.03,"2026-07-12T22:00:04"], [4143,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4144,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 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Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074504","TOWN OF ELIZABETHTOWN ",74720.17,"2026-07-12T22:00:04"], [4151,"APV6497288","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",1068.5,"2026-07-12T22:00:04"], [4152,"HCM6521847","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",63.52,"2026-07-12T22:00:04"], [4153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION 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Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [4157,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",514.61,"2026-07-12T22:00:04"], [4158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",356.43,"2026-07-12T22:00:04"], [4159,"0006500983","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [4160,"APV6492703","2022-10-21T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.23,"2026-07-12T22:00:04"], [4161,"APV6483754","2022-10-05T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",-6443.89,"2026-07-12T22:00:04"], [4162,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [4163,"APV6497274","2022-10-31T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054131","GUIDESOFT INC ",608.4,"2026-07-12T22:00:04"], [4164,"APV6498179","2022-11-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087453","CIVIL COATINGS AND CONSTRUCTION INC ",780799.21,"2026-07-12T22:00:04"], [4165,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",2794.0,"2026-07-12T22:00:04"], [4166,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000293","MADISON COUNTY AUDITOR ",7500.0,"2026-07-12T22:00:04"], [4167,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1199.92,"2026-07-12T22:00:04"], [4169,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",3728.61,"2026-07-12T22:00:04"], [4170,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",445.53,"2026-07-12T22:00:04"], [4171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",267.31,"2026-07-12T22:00:04"], [4172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",445.53,"2026-07-12T22:00:04"], [4173,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",18532.25,"2026-07-12T22:00:04"], [4174,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",52.24,"2026-07-12T22:00:04"], [4175,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",17070.39,"2026-07-12T22:00:04"], [4176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",431.16,"2026-07-12T22:00:04"], [4177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",883.87,"2026-07-12T22:00:04"], [4178,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",417.68,"2026-07-12T22:00:04"], [4179,"0006519967","2022-12-18T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",905.44,"2026-07-12T22:00:04"], [4181,"0006497901","2022-11-08T00:00:00",2023,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [4182,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",139398.08,"2026-07-12T22:00:04"], [4183,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [4184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",522.16,"2026-07-12T22:00:04"], [4185,"0006499311","2022-11-03T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [4186,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4187,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",9.0,"2026-07-12T22:00:04"], [4188,"HCM6513007","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [4189,"0006491191","2022-10-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [4190,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.92,"2026-07-12T22:00:04"], [4191,"0006519959","2022-12-15T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4192,"0006512001","2022-11-30T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [4193,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1052.73,"2026-07-12T22:00:04"], [4194,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",0.0,"2026-07-12T22:00:04"], [4195,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",70.41,"2026-07-12T22:00:04"], [4196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",222.77,"2026-07-12T22:00:04"], [4197,"0006512032","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.91,"2026-07-12T22:00:04"], [4198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",404.21,"2026-07-12T22:00:04"], [4199,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",1333.33,"2026-07-12T22:00:04"], [4200,"APV6502902","2022-11-10T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",79215.0,"2026-07-12T22:00:04"], [4201,"APV6503722","2022-11-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",2001.0,"2026-07-12T22:00:04"], [4202,"HCM6506132","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [4203,"APV6488731","2022-10-14T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",865.26,"2026-07-12T22:00:04"], [4204,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [4205,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",682.51,"2026-07-12T22:00:04"], [4206,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [4207,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",36475.46,"2026-07-12T22:00:04"], [4208,"APV6496480","2022-10-28T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [4209,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",1598.0,"2026-07-12T22:00:04"], [4210,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",103892.0,"2026-07-12T22:00:04"], [4211,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [4212,"HCM6513066","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [4213,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5167.13,"2026-07-12T22:00:04"], [4214,"APV6522300","2022-12-19T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1476.19,"2026-07-12T22:00:04"], [4215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-07-12T22:00:04"], [4216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",776.09,"2026-07-12T22:00:04"], [4217,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4218,"APV6482968","2022-10-04T00:00:00",2023,2,547042,"SpOp-Instruction",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 ",279.29,"2026-07-12T22:00:04"], [4219,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.33,"2026-07-12T22:00:04"], [4220,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1497069.79,"2026-07-12T22:00:04"], [4221,"0006515525","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",417.69,"2026-07-12T22:00:04"], [4223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1709.73,"2026-07-12T22:00:04"], [4224,"0006519237","2022-12-14T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1503.28,"2026-07-12T22:00:04"], [4225,"0006515479","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",942.15,"2026-07-12T22:00:04"], [4226,"APV6492798","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",25532.0,"2026-07-12T22:00:04"], [4227,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-12T22:00:04"], [4228,"HCM6492203","2022-10-26T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [4229,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",445.53,"2026-07-12T22:00:04"], [4230,"HCM6492203","2022-10-26T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [4231,"0006493978","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4232,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4233,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",7410.19,"2026-07-12T22:00:04"], [4234,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.52,"2026-07-12T22:00:04"], [4235,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [4236,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",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",77.37,"2026-07-12T22:00:04"], [4237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",640.45,"2026-07-12T22:00:04"], [4238,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",970.11,"2026-07-12T22:00:04"], [4239,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [4240,"EXV6485704","2022-10-03T00:00:00",2023,2,595110,"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",156.9,"2026-07-12T22:00:04"], [4241,"APV6510737","2022-11-29T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [4242,"0006482564","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1042.94,"2026-07-12T22:00:04"], [4243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",133.66,"2026-07-12T22:00:04"], [4244,"0006511156","2022-12-01T00:00:00",2023,2,555502,"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"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [4245,"APV6511564","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",253.03,"2026-07-12T22:00:04"], [4246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.57,"2026-07-12T22:00:04"], [4247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",668.29,"2026-07-12T22:00:04"], [4248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",334.15,"2026-07-12T22:00:04"], [4249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",267.32,"2026-07-12T22:00:04"], [4250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",445.53,"2026-07-12T22:00:04"], [4251,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",7310.55,"2026-07-12T22:00:04"], [4252,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",807.56,"2026-07-12T22:00:04"], [4253,"APV6519482","2022-12-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",35.93,"2026-07-12T22:00:04"], [4254,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [4255,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4256,"APV6519490","2022-12-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",162.9,"2026-07-12T22:00:04"], [4257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",111.38,"2026-07-12T22:00:04"], [4258,"0006496934","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",87.56,"2026-07-12T22:00:04"], [4259,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",790.36,"2026-07-12T22:00:04"], [4260,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",91.85,"2026-07-12T22:00:04"], [4261,"0006512020","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [4262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2067.34,"2026-07-12T22:00:04"], [4275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2472.71,"2026-07-12T22:00:04"], [4276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",449.7,"2026-07-12T22:00:04"], [4277,"APV6521172","2022-12-16T00:00:00",2023,2,545006,"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 ",224.27,"2026-07-12T22:00:04"], [4278,"0006530438","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [4279,"0006484351","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [4280,"ARD6494659","2022-10-25T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-163570.2,"2026-07-12T22:00:04"], [4281,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",30.29,"2026-07-12T22:00:04"], [4282,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2860.1,"2026-07-12T22:00:04"], [4283,"APV6494538","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",5435.96,"2026-07-12T22:00:04"], [4303,"0006512983","2022-12-02T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.65,"2026-07-12T22:00:04"], [4304,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3733.33,"2026-07-12T22:00:04"], [4305,"APV6515680","2022-12-07T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",60.0,"2026-07-12T22:00:04"], [4306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1314.32,"2026-07-12T22:00:04"], [4307,"0006489298","2022-10-17T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",445.53,"2026-07-12T22:00:04"], [4309,"0006498486","2022-11-02T00:00:00",2023,2,547121,"SpOp - Household Bathrm",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",28.2,"2026-07-12T22:00:04"], [4310,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062524","COMMUNITY HOSPITAL OF IND ",0.0,"2026-07-12T22:00:04"], [4311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",685.89,"2026-07-12T22:00:04"], [4312,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",188100.25,"2026-07-12T22:00:04"], [4313,"APV6501419","2022-11-07T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-07-12T22:00:04"], [4314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",445.53,"2026-07-12T22:00:04"], [4315,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104350","EAST PORTER COUNTY ",14.0,"2026-07-12T22:00:04"], [4316,"HCM6506172","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",104.54,"2026-07-12T22:00:04"], [4317,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [4318,"0006497000","2022-10-31T00:00:00",2023,2,573100,"Grants - 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BRILL ",6039.0,"2026-07-12T22:00:04"], [4335,"APV6484553","2022-10-06T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",585.0,"2026-07-12T22:00:04"], [4336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",215.58,"2026-07-12T22:00:04"], [4337,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [4338,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [4339,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",372.43,"2026-07-12T22:00:04"], [4340,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",83.86,"2026-07-12T22:00:04"], [4341,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5851.52,"2026-07-12T22:00:04"], [4342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243194","HELEN GALLAGHER ",540.75,"2026-07-12T22:00:04"], [4343,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4344,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",14578.76,"2026-07-12T22:00:04"], [4345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",107.79,"2026-07-12T22:00:04"], [4346,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [4347,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - 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BROWN INC ",688.0,"2026-07-12T22:00:04"], [4364,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-22.34,"2026-07-12T22:00:04"], [4365,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4366,"APV6520246","2022-12-15T00:00:00",2023,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054625","CASS COUNTY ",27487.1,"2026-07-12T22:00:04"], [4367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",603.62,"2026-07-12T22:00:04"], [4368,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2383.72,"2026-07-12T22:00:04"], [4369,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",334.15,"2026-07-12T22:00:04"], [4371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",582.07,"2026-07-12T22:00:04"], [4372,"0006528397","2022-12-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [4373,"APV6504365","2022-11-15T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",404.94,"2026-07-12T22:00:04"], [4374,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [4375,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [4376,"0006512023","2022-12-08T00:00:00",2023,2,652151,"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",64.3,"2026-07-12T22:00:04"], [4377,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",207417.66,"2026-07-12T22:00:04"], [4378,"0006519959","2022-12-15T00:00:00",2023,2,548107,"MedVet-GenSupply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4379,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267992","WANDA KENDLE ",417.69,"2026-07-12T22:00:04"], [4380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246303","LAKESHA D HARRIS ",405.56,"2026-07-12T22:00:04"], [4381,"APV6512333","2022-12-01T00:00:00",2023,2,547022,"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 ",127.49,"2026-07-12T22:00:04"], [4382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",400.98,"2026-07-12T22:00:04"], [4383,"APV6526954","2022-12-29T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",0.0,"2026-07-12T22:00:04"], [4384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",89.11,"2026-07-12T22:00:04"], [4385,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",245.04,"2026-07-12T22:00:04"], [4386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",1149.47,"2026-07-12T22:00:04"], [4387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",431.16,"2026-07-12T22:00:04"], [4388,"0006489298","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [4389,"APV6522227","2022-12-19T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",88.19,"2026-07-12T22:00:04"], [4390,"0006513818","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117344.79,"2026-07-12T22:00:04"], [4391,"APV6512346","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",4126.4,"2026-07-12T22:00:04"], [4392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",418.8,"2026-07-12T22:00:04"], [4393,"APV6506642","2022-11-18T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",264998.98,"2026-07-12T22:00:04"], [4394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",1009.57,"2026-07-12T22:00:04"], [4395,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"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","0000236028","NATASHA NICHOLE HENRY ",0.04,"2026-07-12T22:00:04"], [4396,"APV6505224","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",2642.2,"2026-07-12T22:00:04"], [4397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",66.83,"2026-07-12T22:00:04"], [4398,"APV6486270","2022-10-11T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-07-12T22:00:04"], [4399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",445.54,"2026-07-12T22:00:04"], [4400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.49,"2026-07-12T22:00:04"], [4401,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4402,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4403,"HCM6521803","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1635.29,"2026-07-12T22:00:04"], [4404,"APV6504374","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1733.98,"2026-07-12T22:00:04"], [4405,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [4406,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [4407,"0006519184","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4244.38,"2026-07-12T22:00:04"], [4408,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [4409,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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 ",1666.21,"2026-07-12T22:00:04"], [4410,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",198.21,"2026-07-12T22:00:04"], [4411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",167.08,"2026-07-12T22:00:04"], [4412,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",133.66,"2026-07-12T22:00:04"], [4413,"0006496981","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [4414,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.19,"2026-07-12T22:00:04"], [4415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",323.37,"2026-07-12T22:00:04"], [4416,"HCM6500911","2022-11-09T00:00:00",2023,2,519503,"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",59.3,"2026-07-12T22:00:04"], [4417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",267.32,"2026-07-12T22:00:04"], [4418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1293.48,"2026-07-12T22:00:04"], [4419,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3023.18,"2026-07-12T22:00:04"], [4420,"APV6492532","2022-10-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",0.0,"2026-07-12T22:00:04"], [4421,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4422,"APV6481720","2022-10-03T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [4423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",323.37,"2026-07-12T22:00:04"], [4424,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [4425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-07-12T22:00:04"], [4426,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [4427,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.65,"2026-07-12T22:00:04"], [4428,"0006493199","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",455.51,"2026-07-12T22:00:04"], [4429,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121606","WHITKO COMM SCHL CORP TREAS ",627.26,"2026-07-12T22:00:04"], [4430,"APV6510836","2022-11-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",455893.98,"2026-07-12T22:00:04"], [4431,"APV6505758","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1789155.85,"2026-07-12T22:00:04"], [4432,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",7471.47,"2026-07-12T22:00:04"], [4433,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4434,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",676.49,"2026-07-12T22:00:04"], [4435,"APV6511564","2022-11-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",76991.55,"2026-07-12T22:00:04"], [4436,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000056948","UNIV OF CINCINNATI ",5655.81,"2026-07-12T22:00:04"], [4437,"0006498529","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4438,"0006496941","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [4439,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",294.03,"2026-07-12T22:00:04"], [4440,"0006519965","2022-12-16T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4441,"0006488488","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.39,"2026-07-12T22:00:04"], [4442,"0006482216","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2400.0,"2026-07-12T22:00:04"], [4443,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4444,"APV6489439","2022-10-17T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","0000378534","CHARIANNA REID ",36.0,"2026-07-12T22:00:04"], [4445,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [4446,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000102003","FAMILY CENTERED SERVICES INC ",28852.89,"2026-07-12T22:00:04"], [4447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",267.32,"2026-07-12T22:00:04"], [4448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",746.26,"2026-07-12T22:00:04"], [4449,"HCM6485247","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",154.46,"2026-07-12T22:00:04"], [4450,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",71.27,"2026-07-12T22:00:04"], [4451,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS 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[4455,"0006486870","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [4456,"0006519183","2022-12-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",175.9,"2026-07-12T22:00:04"], [4457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",668.3,"2026-07-12T22:00:04"], [4458,"0006512032","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [4459,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [4460,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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",2028.07,"2026-07-12T22:00:04"], [4461,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",640.46,"2026-07-12T22:00:04"], [4463,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [4464,"HCM6492216","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7466.93,"2026-07-12T22:00:04"], [4465,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-07-12T22:00:04"], [4466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",523.5,"2026-07-12T22:00:04"], [4467,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4468,"APV6523127","2022-12-20T00:00:00",2023,2,539027,"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 ",139.4,"2026-07-12T22:00:04"], [4469,"0006496934","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2779.0,"2026-07-12T22:00:04"], [4470,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",400.97,"2026-07-12T22:00:04"], [4471,"APV6493406","2022-10-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",384.0,"2026-07-12T22:00:04"], [4472,"APV6507000","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000375092","CAMERON YEAKLE ",64.09,"2026-07-12T22:00:04"], [4473,"APV6506642","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1360.0,"2026-07-12T22:00:04"], [4474,"0006489265","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",188.98,"2026-07-12T22:00:04"], [4475,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1197.12,"2026-07-12T22:00:04"], [4476,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [4477,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1848.95,"2026-07-12T22:00:04"], [4478,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60497.03,"2026-07-12T22:00:04"], [4479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",405.56,"2026-07-12T22:00:04"], [4480,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [4481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",404.21,"2026-07-12T22:00:04"], [4482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",863.22,"2026-07-12T22:00:04"], [4483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",400.98,"2026-07-12T22:00:04"], [4484,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [4485,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [4486,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1671.8,"2026-07-12T22:00:04"], [4487,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",6253.76,"2026-07-12T22:00:04"], [4488,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121997","ANDREW J BROWN CHARTER SCHOOL ",88522.23,"2026-07-12T22:00:04"], [4489,"APV6489444","2022-10-17T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",442.8,"2026-07-12T22:00:04"], [4490,"APV6486426","2022-10-11T00:00:00",2023,2,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080713","HIGH LEAH ELECTRONICS INC ",-3600.0,"2026-07-12T22:00:04"], [4491,"HCM6492173","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [4492,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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",191.42,"2026-07-12T22:00:04"], [4493,"HCM6485186","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [4494,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [4495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",862.32,"2026-07-12T22:00:04"], [4496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",107.79,"2026-07-12T22:00:04"], [4497,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [4498,"APV6510740","2022-11-28T00:00:00",2023,2,590110,"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","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [4499,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",161.09,"2026-07-12T22:00:04"], [4500,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",27484.76,"2026-07-12T22:00:04"], [4501,"0006482190","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [4502,"APV6498808","2022-11-01T00:00:00",2023,2,583110,"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 ",1154.91,"2026-07-12T22:00:04"], [4503,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [4504,"APV6508873","2022-11-23T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000004191","BTS PROMOTIONS INC ",72.58,"2026-07-12T22:00:04"], [4505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",404.21,"2026-07-12T22:00:04"], [4506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",22.28,"2026-07-12T22:00:04"], [4507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",334.15,"2026-07-12T22:00:04"], [4508,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",3.24,"2026-07-12T22:00:04"], [4509,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [4510,"0006521716","2022-12-19T00:00:00",2023,2,517005,"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",537.06,"2026-07-12T22:00:04"], [4511,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [4512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1047.0,"2026-07-12T22:00:04"], [4513,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",493.97,"2026-07-12T22:00:04"], [4514,"0006496941","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [4515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",512.36,"2026-07-12T22:00:04"], [4516,"HCM6513033","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",248.54,"2026-07-12T22:00:04"], [4517,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",5613.2,"2026-07-12T22:00:04"], [4518,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4519,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",3.67,"2026-07-12T22:00:04"], [4520,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1128.97,"2026-07-12T22:00:04"], [4521,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1158.88,"2026-07-12T22:00:04"], [4522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",969.47,"2026-07-12T22:00:04"], [4523,"0006497901","2022-11-08T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [4524,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",1590.4,"2026-07-12T22:00:04"], [4525,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",553865.92,"2026-07-12T22:00:04"], [4526,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [4527,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [4528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1113.83,"2026-07-12T22:00:04"], [4529,"APV6511250","2022-11-30T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",14718.44,"2026-07-12T22:00:04"], [4530,"APV6522295","2022-12-19T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",25.86,"2026-07-12T22:00:04"], [4531,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4532,"HCM6492187","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",41.56,"2026-07-12T22:00:04"], [4533,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3930.2,"2026-07-12T22:00:04"], [4534,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",69767.93,"2026-07-12T22:00:04"], [4535,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"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",0.16,"2026-07-12T22:00:04"], [4536,"0006483369","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",467.81,"2026-07-12T22:00:04"], [4538,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4539,"APV6515114","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",21005.32,"2026-07-12T22:00:04"], [4540,"0006500027","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [4541,"APV6517912","2022-12-11T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",636.02,"2026-07-12T22:00:04"], [4542,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",289.6,"2026-07-12T22:00:04"], [4543,"0006489904","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [4544,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",196.98,"2026-07-12T22:00:04"], [4545,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",874.61,"2026-07-12T22:00:04"], [4546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-07-12T22:00:04"], [4547,"APV6483125","2022-10-04T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1571.21,"2026-07-12T22:00:04"], [4548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",267.32,"2026-07-12T22:00:04"], [4549,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44377.3,"2026-07-12T22:00:04"], [4550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",258.7,"2026-07-12T22:00:04"], [4551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",204.8,"2026-07-12T22:00:04"], [4552,"0006512118","2022-12-01T00:00:00",2023,2,518161,"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",9301.27,"2026-07-12T22:00:04"], [4553,"0006496360","2022-10-28T00:00:00",2023,2,547012,"Sp Op -Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-210.0,"2026-07-12T22:00:04"], [4554,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"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",54807.76,"2026-07-12T22:00:04"], [4555,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",26859.21,"2026-07-12T22:00:04"], [4556,"APV6509658","2022-11-25T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",533.39,"2026-07-12T22:00:04"], [4557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",797.65,"2026-07-12T22:00:04"], [4558,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [4559,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [4560,"0006516970","2022-12-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [4561,"APV6492703","2022-10-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000087019","JP MORGAN CHASE BANK ",-295.42,"2026-07-12T22:00:04"], [4562,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [4563,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",77.18,"2026-07-12T22:00:04"], [4564,"APV6517241","2022-12-02T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",152.86,"2026-07-12T22:00:04"], [4565,"0006528482","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [4566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",267.32,"2026-07-12T22:00:04"], [4567,"0006503434","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-184.29,"2026-07-12T22:00:04"], [4568,"0006510407","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",318.7,"2026-07-12T22:00:04"], [4569,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1319.0,"2026-07-12T22:00:04"], [4570,"0006530441","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",156.79,"2026-07-12T22:00:04"], [4571,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",11096.22,"2026-07-12T22:00:04"], [4572,"0006497787","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",256.96,"2026-07-12T22:00:04"], [4573,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [4574,"EXV6500510","2022-10-25T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [4575,"0006519961","2022-12-15T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4576,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4577,"APV6495907","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000055820","MAXTRAC DATA SYSTEMS ",7495.46,"2026-07-12T22:00:04"], [4578,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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",-26.0,"2026-07-12T22:00:04"], [4579,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4580,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [4581,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",265.8,"2026-07-12T22:00:04"], [4582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",404.21,"2026-07-12T22:00:04"], [4583,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",519.25,"2026-07-12T22:00:04"], [4584,"0006513903","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-43.82,"2026-07-12T22:00:04"], [4585,"APV6492630","2022-10-20T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.21,"2026-07-12T22:00:04"], [4586,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",2892.0,"2026-07-12T22:00:04"], [4587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",445.53,"2026-07-12T22:00:04"], [4588,"APV6497325","2022-10-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",29137.17,"2026-07-12T22:00:04"], [4589,"0006492105","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4590,"0006520972","2022-12-18T00:00:00",2023,2,652051,"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",0.0,"2026-07-12T22:00:04"], [4591,"0006517603","2022-12-11T00:00:00",2023,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.44,"2026-07-12T22:00:04"], [4592,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",334.15,"2026-07-12T22:00:04"], [4594,"APV6524636","2022-12-20T00:00:00",2023,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000087019","JP MORGAN CHASE BANK ",395.0,"2026-07-12T22:00:04"], [4595,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285978","JOHN MURPHY ",147.66,"2026-07-12T22:00:04"], [4596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379050","DAWN BILBREY ",556.91,"2026-07-12T22:00:04"], [4597,"APV6522305","2022-12-19T00:00:00",2023,2,571300,"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 ",40936.14,"2026-07-12T22:00:04"], [4598,"APV6506642","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",17951.15,"2026-07-12T22:00:04"], [4599,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",70.56,"2026-07-12T22:00:04"], [4600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",434.39,"2026-07-12T22:00:04"], [4601,"APV6510040","2022-11-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [4602,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",23758.44,"2026-07-12T22:00:04"], [4603,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [4604,"0006486870","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",137.95,"2026-07-12T22:00:04"], [4605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",111.38,"2026-07-12T22:00:04"], [4606,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [4607,"0006491216","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [4608,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000109828","INDIANAPOLIS INTERPRETERS INC ",20.88,"2026-07-12T22:00:04"], [4609,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1062.5,"2026-07-12T22:00:04"], [4610,"APV6501976","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000331329","WOMENS SAFE HOUSE ",13800.0,"2026-07-12T22:00:04"], [4611,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",809.78,"2026-07-12T22:00:04"], [4612,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",423.26,"2026-07-12T22:00:04"], [4613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",796.39,"2026-07-12T22:00:04"], [4614,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [4615,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-171.97,"2026-07-12T22:00:04"], [4616,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-37.16,"2026-07-12T22:00:04"], [4617,"0006482187","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",77.07,"2026-07-12T22:00:04"], [4618,"HCM6485161","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [4619,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [4620,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4621,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [4622,"APV6505345","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",46432.0,"2026-07-12T22:00:04"], [4623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",1024.72,"2026-07-12T22:00:04"], [4624,"APV6502554","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",67055.93,"2026-07-12T22:00:04"], [4625,"0006518415","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [4626,"HCM6521845","2022-12-21T00:00:00",2023,2,516002,"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",670.44,"2026-07-12T22:00:04"], [4627,"0006527323","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [4628,"APV6518016","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",939.74,"2026-07-12T22:00:04"], [4629,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",27821.13,"2026-07-12T22:00:04"], [4630,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [4631,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3532.63,"2026-07-12T22:00:04"], [4632,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",6990.9,"2026-07-12T22:00:04"], [4633,"0006514871","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",884.09,"2026-07-12T22:00:04"], [4634,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",360674.85,"2026-07-12T22:00:04"], [4635,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",1097.0,"2026-07-12T22:00:04"], [4636,"APV6512333","2022-12-01T00:00:00",2023,2,547044,"SpOp-Library Books",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 ",20.0,"2026-07-12T22:00:04"], [4637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION 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[4640,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258285","BETTY J LLC BARNES ",14.0,"2026-07-12T22:00:04"], [4641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",409.6,"2026-07-12T22:00:04"], [4642,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",6411.5,"2026-07-12T22:00:04"], [4643,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4644,"APV6498179","2022-11-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",279438.67,"2026-07-12T22:00:04"], [4645,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [4646,"EXV6520579","2022-12-02T00:00:00",2023,2,595110,"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",318.99,"2026-07-12T22:00:04"], [4647,"APV6521170","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.38,"2026-07-12T22:00:04"], [4648,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",1682.3,"2026-07-12T22:00:04"], [4649,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [4650,"APV6493336","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",2470.17,"2026-07-12T22:00:04"], [4651,"APV6502893","2022-11-10T00:00:00",2023,2,599112,"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 ",9115.0,"2026-07-12T22:00:04"], [4652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",178.21,"2026-07-12T22:00:04"], [4653,"0006491310","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [4654,"HCM6485161","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [4655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239296","GHISLENE MARIE LEGERE ",405.56,"2026-07-12T22:00:04"], [4656,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",527.06,"2026-07-12T22:00:04"], [4657,"APV6498875","2022-11-02T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405457","COSIMA BARRETT ",782.08,"2026-07-12T22:00:04"], 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- Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",969.48,"2026-07-12T22:00:04"], [4668,"EXV6500581","2022-10-28T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [4669,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2.76,"2026-07-12T22:00:04"], [4670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.32,"2026-07-12T22:00:04"], [4677,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4678,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [4679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child 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[4722,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4723,"HCM6521808","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [4724,"0006518409","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1814.4,"2026-07-12T22:00:04"], [4725,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",2346.37,"2026-07-12T22:00:04"], [4726,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",723.51,"2026-07-12T22:00:04"], [4727,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [4728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1002.45,"2026-07-12T22:00:04"], [4729,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"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",156.6,"2026-07-12T22:00:04"], [4730,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-25.53,"2026-07-12T22:00:04"], [4731,"APV6492688","2022-10-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380073","TONYA SMALL ",914.99,"2026-07-12T22:00:04"], [4732,"0006493128","2022-10-22T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",377.2,"2026-07-12T22:00:04"], [4733,"0006519997","2022-12-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2595.25,"2026-07-12T22:00:04"], [4734,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000194309","FRONTIER SCHL CORP TREASURER ",7284.93,"2026-07-12T22:00:04"], [4735,"APV6484542","2022-10-06T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017374","JACOBI SALES ",2699.83,"2026-07-12T22:00:04"], [4736,"APV6482956","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",260.0,"2026-07-12T22:00:04"], [4737,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",344.93,"2026-07-12T22:00:04"], [4738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",111.39,"2026-07-12T22:00:04"], [4739,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",1952.25,"2026-07-12T22:00:04"], [4740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",267.31,"2026-07-12T22:00:04"], [4741,"0006486870","2022-10-01T00:00:00",2023,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [4742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",344.93,"2026-07-12T22:00:04"], [4743,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [4744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",289.6,"2026-07-12T22:00:04"], [4745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1121.01,"2026-07-12T22:00:04"], [4746,"0006519961","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4747,"APV6508868","2022-11-23T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",14570.06,"2026-07-12T22:00:04"], [4748,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",13499.97,"2026-07-12T22:00:04"], [4749,"0006497842","2022-11-08T00:00:00",2023,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [4750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",417.69,"2026-07-12T22:00:04"], [4751,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [4752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.57,"2026-07-12T22:00:04"], [4753,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",410.8,"2026-07-12T22:00:04"], [4754,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [4755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",891.06,"2026-07-12T22:00:04"], [4756,"0006488488","2022-10-14T00:00:00",2023,2,519722,"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",48.98,"2026-07-12T22:00:04"], [4757,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4758,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [4759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",297.39,"2026-07-12T22:00:04"], [4760,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000257419","RENAE SWIATKOWSKI ",125.84,"2026-07-12T22:00:04"], [4761,"APV6505276","2022-11-17T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000394913","FUTURES INC ",12000.0,"2026-07-12T22:00:04"], [4762,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4763,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [4764,"APV6485498","2022-10-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",671.89,"2026-07-12T22:00:04"], [4765,"0006495657","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4766,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4767,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [4768,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4769,"APV6502796","2022-11-10T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",43576.99,"2026-07-12T22:00:04"], [4770,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",356.43,"2026-07-12T22:00:04"], [4771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",404.21,"2026-07-12T22:00:04"], [4772,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",1093.7,"2026-07-12T22:00:04"], [4773,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",540.67,"2026-07-12T22:00:04"], [4774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1136.11,"2026-07-12T22:00:04"], [4775,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"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",0.51,"2026-07-12T22:00:04"], [4776,"APV6523871","2022-12-21T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",-1631.25,"2026-07-12T22:00:04"], [4777,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4778,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",517.39,"2026-07-12T22:00:04"], [4779,"0006496934","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",151.54,"2026-07-12T22:00:04"], [4780,"0006491978","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",603.24,"2026-07-12T22:00:04"], [4781,"APV6497286","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-79394.45,"2026-07-12T22:00:04"], [4782,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",535214.39,"2026-07-12T22:00:04"], [4783,"ARD6513594","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-159497.0,"2026-07-12T22:00:04"], [4784,"0006496937","2022-10-31T00:00:00",2023,2,520204,"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",0.12,"2026-07-12T22:00:04"], [4785,"APV6526827","2022-12-29T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",-1207.24,"2026-07-12T22:00:04"], [4786,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",42028.17,"2026-07-12T22:00:04"], [4787,"EXV6486605","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [4788,"EXV6528070","2022-12-21T00:00:00",2023,2,595110,"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",430.85,"2026-07-12T22:00:04"], [4789,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [4790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1180.66,"2026-07-12T22:00:04"], [4791,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",616.63,"2026-07-12T22:00:04"], [4792,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",26499.0,"2026-07-12T22:00:04"], [4793,"APV6488766","2022-10-12T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1365.75,"2026-07-12T22:00:04"], [4794,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [4795,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [4796,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4797,"0006511967","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [4798,"0006496991","2022-10-31T00:00:00",2023,2,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",250.16,"2026-07-12T22:00:04"], [4799,"HCM6485132","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12142.53,"2026-07-12T22:00:04"], [4800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",512.36,"2026-07-12T22:00:04"], [4801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",809.72,"2026-07-12T22:00:04"], [4802,"APV6518676","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",300.0,"2026-07-12T22:00:04"], [4803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",417.69,"2026-07-12T22:00:04"], [4804,"APV6487099","2022-10-12T00:00:00",2023,2,571100,"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 ",8716.64,"2026-07-12T22:00:04"], [4805,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",48843.17,"2026-07-12T22:00:04"], [4806,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1591.59,"2026-07-12T22:00:04"], [4807,"0006522756","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.28,"2026-07-12T22:00:04"], [4808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",267.32,"2026-07-12T22:00:04"], [4809,"APV6490917","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000061473","HAMILTON COUNTY ",13750.0,"2026-07-12T22:00:04"], [4810,"0006504095","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-120.13,"2026-07-12T22:00:04"], [4811,"0006530441","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.22,"2026-07-12T22:00:04"], [4812,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [4813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1136.11,"2026-07-12T22:00:04"], [4814,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",340.8,"2026-07-12T22:00:04"], [4815,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [4816,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",3013.96,"2026-07-12T22:00:04"], [4817,"0006509771","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",73.8,"2026-07-12T22:00:04"], [4818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",267.32,"2026-07-12T22:00:04"], [4819,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-267.72,"2026-07-12T22:00:04"], [4820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",404.21,"2026-07-12T22:00:04"], [4821,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",46514.59,"2026-07-12T22:00:04"], [4822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",178.21,"2026-07-12T22:00:04"], [4823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",311.42,"2026-07-12T22:00:04"], [4824,"APV6522231","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",7552.52,"2026-07-12T22:00:04"], [4825,"APV6513339","2022-12-01T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",414.8,"2026-07-12T22:00:04"], [4826,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",36509.26,"2026-07-12T22:00:04"], [4827,"0006497847","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",191.85,"2026-07-12T22:00:04"], [4828,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [4829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",556.91,"2026-07-12T22:00:04"], [4830,"0006486870","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",382.79,"2026-07-12T22:00:04"], [4831,"HCM6513053","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1374.16,"2026-07-12T22:00:04"], [4832,"APV6516486","2022-12-08T00:00:00",2023,2,547130,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",159.6,"2026-07-12T22:00:04"], [4833,"0006505999","2022-11-19T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [4834,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",894.84,"2026-07-12T22:00:04"], [4835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1121.01,"2026-07-12T22:00:04"], [4836,"0006496934","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39420.71,"2026-07-12T22:00:04"], [4837,"0006498439","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [4838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",267.32,"2026-07-12T22:00:04"], [4839,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",182.04,"2026-07-12T22:00:04"], [4840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",445.53,"2026-07-12T22:00:04"], [4841,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",88817.11,"2026-07-12T22:00:04"], [4842,"0006520753","2022-12-16T00:00:00",2023,2,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1490.55,"2026-07-12T22:00:04"], [4843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",1407.02,"2026-07-12T22:00:04"], [4844,"0006490752","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2443.58,"2026-07-12T22:00:04"], [4845,"0006496934","2022-11-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.5,"2026-07-12T22:00:04"], [4846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",474.94,"2026-07-12T22:00:04"], [4847,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [4848,"0006497800","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [4849,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",109823.71,"2026-07-12T22:00:04"], [4850,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",695.37,"2026-07-12T22:00:04"], [4851,"0006488496","2022-10-14T00:00:00",2023,2,519722,"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",46.45,"2026-07-12T22:00:04"], [4852,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1603.92,"2026-07-12T22:00:04"], [4854,"0006520969","2022-12-16T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4855,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",267.28,"2026-07-12T22:00:04"], [4856,"0006491335","2022-10-20T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4857,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4858,"HCM6500918","2022-11-09T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [4859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1121.02,"2026-07-12T22:00:04"], [4860,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",500.0,"2026-07-12T22:00:04"], [4861,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",625.18,"2026-07-12T22:00:04"], [4863,"0006513859","2022-12-05T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.27,"2026-07-12T22:00:04"], [4864,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [4865,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381232","CURTIS WAYNE BRUNSTING ",658.72,"2026-07-12T22:00:04"], [4866,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",540.74,"2026-07-12T22:00:04"], [4867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240462","EMMA POPLAR ",567.78,"2026-07-12T22:00:04"], [4868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",215.58,"2026-07-12T22:00:04"], [4869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241083","LINDA J. FRANCE ",405.55,"2026-07-12T22:00:04"], [4870,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",382.55,"2026-07-12T22:00:04"], [4871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1326.14,"2026-07-12T22:00:04"], [4872,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",111.38,"2026-07-12T22:00:04"], [4874,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4875,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"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",0.7,"2026-07-12T22:00:04"], [4876,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",371.09,"2026-07-12T22:00:04"], [4911,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",1456.0,"2026-07-12T22:00:04"], [4912,"0006496981","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.28,"2026-07-12T22:00:04"], [4913,"0006503262","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",405.14,"2026-07-12T22:00:04"], [4914,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [4915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",111.38,"2026-07-12T22:00:04"], [4916,"0006497928","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [4917,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [4918,"APH6491844","2022-10-20T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-2049.4,"2026-07-12T22:00:04"], [4919,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",10508.48,"2026-07-12T22:00:04"], [4920,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",289.6,"2026-07-12T22:00:04"], [4921,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",193.5,"2026-07-12T22:00:04"], [4922,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",267.32,"2026-07-12T22:00:04"], [4923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",754.53,"2026-07-12T22:00:04"], [4924,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [4925,"APV6519551","2022-12-14T00:00:00",2023,2,555503,"Office furniture",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",862.15,"2026-07-12T22:00:04"], [4926,"APV6517176","2022-12-08T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",2500.0,"2026-07-12T22:00:04"], [4927,"0006518408","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4011.67,"2026-07-12T22:00:04"], [4928,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",869.57,"2026-07-12T22:00:04"], [4929,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111731","APOSTOLIC YOUTH and FAMILY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4930,"APV6490158","2022-10-18T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113995","RED WING BRANDS OF AMERICA INC ",-102.86,"2026-07-12T22:00:04"], [4931,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",1076.0,"2026-07-12T22:00:04"], [4932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",378.7,"2026-07-12T22:00:04"], [4933,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",22500.0,"2026-07-12T22:00:04"], [4934,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1804.41,"2026-07-12T22:00:04"], [4935,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",192.31,"2026-07-12T22:00:04"], [4936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",417.69,"2026-07-12T22:00:04"], [4937,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406398","AISHA ROYSTON ",469.96,"2026-07-12T22:00:04"], [4938,"HCM6513035","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5203.43,"2026-07-12T22:00:04"], [4939,"0006528413","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",48.97,"2026-07-12T22:00:04"], [4940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",776.09,"2026-07-12T22:00:04"], [4941,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",222.77,"2026-07-12T22:00:04"], [4942,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [4943,"HCM6500913","2022-11-09T00:00:00",2023,2,516004,"FICA - 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",4.43,"2026-07-12T22:00:04"], [4944,"APV6505227","2022-11-16T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",6750.0,"2026-07-12T22:00:04"], [4945,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",3678.74,"2026-07-12T22:00:04"], [4946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",222.77,"2026-07-12T22:00:04"], [4947,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [4948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",980.17,"2026-07-12T22:00:04"], [4949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",527.06,"2026-07-12T22:00:04"], [4950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343405","JONATHAN CORNELIS ",540.74,"2026-07-12T22:00:04"], [4951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",975.5,"2026-07-12T22:00:04"], [4952,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [4953,"APV6517240","2022-12-01T00:00:00",2023,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",12.73,"2026-07-12T22:00:04"], [4954,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3153.84,"2026-07-12T22:00:04"], [4955,"0006500023","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [4956,"0006522841","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [4957,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1111.99,"2026-07-12T22:00:04"], [4958,"APV6507514","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.22,"2026-07-12T22:00:04"], [4959,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [4960,"0006491329","2022-10-20T00:00:00",2023,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",62.79,"2026-07-12T22:00:04"], [4961,"0006519967","2022-12-18T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4962,"0006520947","2022-12-16T00:00:00",2023,2,538400,"Const - Land/Building",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4963,"APV6509130","2022-11-23T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000384251","ANDREW ALEXANDER ",39.0,"2026-07-12T22:00:04"], [4964,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [4965,"APV6487790","2022-10-13T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",170.39,"2026-07-12T22:00:04"], [4966,"0006484351","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",430.38,"2026-07-12T22:00:04"], [4967,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [4968,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000082931","BROWN CTY TREASURER ",331.58,"2026-07-12T22:00:04"], [4969,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",30250.07,"2026-07-12T22:00:04"], [4970,"APV6485498","2022-10-07T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",53.48,"2026-07-12T22:00:04"], [4971,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [4972,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",153.83,"2026-07-12T22:00:04"], [4973,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397754","JEAN CARLO STECH ",485.63,"2026-07-12T22:00:04"], [4974,"0006515479","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [4975,"0006491208","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",514.78,"2026-07-12T22:00:04"], [4976,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [4977,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",66491.35,"2026-07-12T22:00:04"], [4978,"0006491989","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4979,"EXV6486577","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",283.58,"2026-07-12T22:00:04"], [4980,"0006513907","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [4981,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71.19,"2026-07-12T22:00:04"], [4982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",490.09,"2026-07-12T22:00:04"], [4983,"0006527323","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",56.41,"2026-07-12T22:00:04"], [4984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",194.02,"2026-07-12T22:00:04"], [4985,"0006508811","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2130.0,"2026-07-12T22:00:04"], [4986,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",165.42,"2026-07-12T22:00:04"], [4987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",480.95,"2026-07-12T22:00:04"], [4988,"APV6518825","2022-12-13T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",8468.13,"2026-07-12T22:00:04"], [4989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",1314.32,"2026-07-12T22:00:04"], [4990,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",251.14,"2026-07-12T22:00:04"], [4991,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",25614.68,"2026-07-12T22:00:04"], [4992,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [4993,"0006525193","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [4994,"HCM6492214","2022-10-26T00:00:00",2023,2,518606,"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",1.94,"2026-07-12T22:00:04"], [4995,"0006511156","2022-12-01T00:00:00",2023,2,599010,"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",21.56,"2026-07-12T22:00:04"], [4996,"0006497937","2022-11-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",211.8,"2026-07-12T22:00:04"], [4997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",468.69,"2026-07-12T22:00:04"], [4998,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-387.68,"2026-07-12T22:00:04"], [4999,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4288.3,"2026-07-12T22:00:04"], [5000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",237.14,"2026-07-12T22:00:04"], [5001,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",70836.62,"2026-07-12T22:00:04"], [5002,"0006497876","2022-11-08T00:00:00",2023,2,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [5003,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.18,"2026-07-12T22:00:04"], [5004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",694.36,"2026-07-12T22:00:04"], [5005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",323.37,"2026-07-12T22:00:04"], [5006,"0006489160","2022-10-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.41,"2026-07-12T22:00:04"], [5007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",829.98,"2026-07-12T22:00:04"], [5008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",278.45,"2026-07-12T22:00:04"], [5009,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",97644.0,"2026-07-12T22:00:04"], [5010,"HCM6492192","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [5011,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",8313.65,"2026-07-12T22:00:04"], [5012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",334.15,"2026-07-12T22:00:04"], [5013,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22515.0,"2026-07-12T22:00:04"], [5014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",172.46,"2026-07-12T22:00:04"], [5015,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [5016,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",28277.23,"2026-07-12T22:00:04"], [5017,"APV6517308","2022-12-09T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000384218","JOSHUA BRUMFIELD ",3125.0,"2026-07-12T22:00:04"], [5018,"0006512802","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [5019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",311.87,"2026-07-12T22:00:04"], [5020,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1308.75,"2026-07-12T22:00:04"], [5021,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062077","ST. VINCENT RANDOLPH HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [5022,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5023,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [5024,"APV6498090","2022-11-01T00:00:00",2023,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.24,"2026-07-12T22:00:04"], [5025,"0006491273","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1551.96,"2026-07-12T22:00:04"], [5027,"0006498579","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [5028,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2997.15,"2026-07-12T22:00:04"], [5029,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",87353.0,"2026-07-12T22:00:04"], [5030,"0006487568","2022-10-13T00:00:00",2023,2,516002,"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",23541.07,"2026-07-12T22:00:04"], [5031,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",474.15,"2026-07-12T22:00:04"], [5032,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.32,"2026-07-12T22:00:04"], [5033,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",747.17,"2026-07-12T22:00:04"], [5034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",155.94,"2026-07-12T22:00:04"], [5035,"0006518398","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18136.78,"2026-07-12T22:00:04"], [5036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",781.91,"2026-07-12T22:00:04"], [5037,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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",-10298.79,"2026-07-12T22:00:04"], [5038,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-07-12T22:00:04"], [5039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",417.68,"2026-07-12T22:00:04"], [5040,"0006515464","2022-12-07T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3471.01,"2026-07-12T22:00:04"], [5041,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35534.76,"2026-07-12T22:00:04"], [5042,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5043,"0006516123","2022-12-08T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [5044,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",268.68,"2026-07-12T22:00:04"], [5045,"0006493164","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [5046,"APV6493427","2022-10-24T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000300782","DONNA WALKER ",21.0,"2026-07-12T22:00:04"], [5047,"EXV6515936","2022-12-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [5048,"EXV6522562","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.25,"2026-07-12T22:00:04"], [5049,"0006503387","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [5050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1284.69,"2026-07-12T22:00:04"], [5051,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",163689.28,"2026-07-12T22:00:04"], [5052,"HCM6485210","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.11,"2026-07-12T22:00:04"], [5053,"APV6517896","2022-12-07T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1549.39,"2026-07-12T22:00:04"], [5054,"0006503251","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1080.0,"2026-07-12T22:00:04"], [5055,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",1338.49,"2026-07-12T22:00:04"], [5056,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5057,"0006486870","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [5058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",689.85,"2026-07-12T22:00:04"], [5059,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",514.6,"2026-07-12T22:00:04"], [5060,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2094.26,"2026-07-12T22:00:04"], [5061,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",1017.0,"2026-07-12T22:00:04"], [5062,"APV6490204","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000370138","ROSA HENSON ",598.29,"2026-07-12T22:00:04"], [5063,"APV6498779","2022-11-02T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53714.45,"2026-07-12T22:00:04"], [5064,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",436.67,"2026-07-12T22:00:04"], [5065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1226.1,"2026-07-12T22:00:04"], [5066,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [5067,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",596.51,"2026-07-12T22:00:04"], [5068,"HCM6513065","2022-12-07T00:00:00",2023,2,515004,"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",8813.0,"2026-07-12T22:00:04"], [5069,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [5070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",664.63,"2026-07-12T22:00:04"], [5071,"0006519184","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1755.47,"2026-07-12T22:00:04"], [5072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",456.9,"2026-07-12T22:00:04"], [5073,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [5074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",768.97,"2026-07-12T22:00:04"], [5075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",835.37,"2026-07-12T22:00:04"], [5076,"0006515472","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-243.18,"2026-07-12T22:00:04"], [5077,"0006482620","2022-10-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [5078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1397.85,"2026-07-12T22:00:04"], [5079,"APV6500242","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000022266","STCHEALTH LLC ",168928.03,"2026-07-12T22:00:04"], [5080,"APV6523072","2022-12-20T00:00:00",2023,2,599010,"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,"2026-07-12T22:00:04"], [5081,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",540.75,"2026-07-12T22:00:04"], [5082,"0006512001","2022-11-30T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.19,"2026-07-12T22:00:04"], [5083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2188.23,"2026-07-12T22:00:04"], [5084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",538.95,"2026-07-12T22:00:04"], [5085,"0006496941","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [5086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1202.94,"2026-07-12T22:00:04"], [5087,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-07-12T22:00:04"], [5088,"0006519963","2022-12-16T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5089,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"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",16.9,"2026-07-12T22:00:04"], [5090,"APV6503272","2022-11-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",12354.15,"2026-07-12T22:00:04"], [5091,"0006516970","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5092,"APV6517896","2022-12-07T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45.97,"2026-07-12T22:00:04"], [5093,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",87.92,"2026-07-12T22:00:04"], [5094,"0006493187","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5095,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",5486.67,"2026-07-12T22:00:04"], [5096,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2619.25,"2026-07-12T22:00:04"], [5097,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",32341.85,"2026-07-12T22:00:04"], [5098,"0006501938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5099,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",469.96,"2026-07-12T22:00:04"], [5100,"APV6487056","2022-10-12T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",774.31,"2026-07-12T22:00:04"], [5101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",400.97,"2026-07-12T22:00:04"], [5102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",304.83,"2026-07-12T22:00:04"], [5103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",334.15,"2026-07-12T22:00:04"], [5104,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26586.42,"2026-07-12T22:00:04"], [5105,"0006515473","2022-12-07T00:00:00",2023,2,510150,"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",1429.61,"2026-07-12T22:00:04"], [5106,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5107,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",23841.33,"2026-07-12T22:00:04"], [5108,"0006507182","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1678.64,"2026-07-12T22:00:04"], [5109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",712.85,"2026-07-12T22:00:04"], [5110,"0006502365","2022-11-10T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [5111,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5112,"0006497951","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [5113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",111.38,"2026-07-12T22:00:04"], [5114,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",29.86,"2026-07-12T22:00:04"], [5115,"0006489277","2022-10-17T00:00:00",2023,2,652079,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [5116,"HCM6485209","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6047.95,"2026-07-12T22:00:04"], [5117,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",45589.18,"2026-07-12T22:00:04"], [5118,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-986.32,"2026-07-12T22:00:04"], [5119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1853.99,"2026-07-12T22:00:04"], [5120,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",395.33,"2026-07-12T22:00:04"], [5121,"0006501024","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40776.75,"2026-07-12T22:00:04"], [5122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",417.69,"2026-07-12T22:00:04"], [5123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",996.87,"2026-07-12T22:00:04"], [5124,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1922.69,"2026-07-12T22:00:04"], [5125,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7064.72,"2026-07-12T22:00:04"], [5126,"APV6516402","2022-12-08T00:00:00",2023,2,538154,"Cnslt Planning",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000360939","BLANK PAGE MARKETING LLC ",10000.0,"2026-07-12T22:00:04"], [5127,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",-10104.0,"2026-07-12T22:00:04"], [5128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",445.53,"2026-07-12T22:00:04"], [5129,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"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",11.65,"2026-07-12T22:00:04"], [5130,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",77.46,"2026-07-12T22:00:04"], [5131,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",445.53,"2026-07-12T22:00:04"], [5132,"0006529776","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.61,"2026-07-12T22:00:04"], [5133,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [5134,"APV6482930","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",152.5,"2026-07-12T22:00:04"], [5135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",891.06,"2026-07-12T22:00:04"], [5136,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5137,"0006511932","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1020.52,"2026-07-12T22:00:04"], [5138,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359091","DANYELLE KING ",527.06,"2026-07-12T22:00:04"], [5139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",448.55,"2026-07-12T22:00:04"], [5140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",278.46,"2026-07-12T22:00:04"], [5141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",452.72,"2026-07-12T22:00:04"], [5142,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",267.32,"2026-07-12T22:00:04"], [5143,"APV6507210","2022-11-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",75.2,"2026-07-12T22:00:04"], [5144,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290116","SUZANNE FOLEY ",14.0,"2026-07-12T22:00:04"], [5145,"APV6487205","2022-10-11T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1140169.98,"2026-07-12T22:00:04"], [5146,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1001.3,"2026-07-12T22:00:04"], [5147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",323.37,"2026-07-12T22:00:04"], [5148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",1286.48,"2026-07-12T22:00:04"], [5149,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",42392.4,"2026-07-12T22:00:04"], [5150,"APV6517307","2022-12-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",292482.27,"2026-07-12T22:00:04"], [5151,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [5152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",545.78,"2026-07-12T22:00:04"], [5153,"0006519959","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5154,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254130","TAMMY LYNN SIMMONS ",1550.34,"2026-07-12T22:00:04"], [5155,"APV6512333","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.63,"2026-07-12T22:00:04"], [5156,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",4493.33,"2026-07-12T22:00:04"], [5157,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",1487.0,"2026-07-12T22:00:04"], [5158,"0006482564","2022-10-08T00:00:00",2023,2,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22370.9,"2026-07-12T22:00:04"], [5159,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [5160,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5161,"HCM6506160","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [5162,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5163,"APV6514242","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1183.13,"2026-07-12T22:00:04"], [5164,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [5165,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",108552.51,"2026-07-12T22:00:04"], [5166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",418.8,"2026-07-12T22:00:04"], [5167,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",1503436.31,"2026-07-12T22:00:04"], [5168,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",704.55,"2026-07-12T22:00:04"], [5169,"0006516935","2022-12-09T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",1430.0,"2026-07-12T22:00:04"], [5170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328370","MATTHEW WHITFORD ",150.91,"2026-07-12T22:00:04"], [5171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286290","CRYSTAL FARMER ",629.99,"2026-07-12T22:00:04"], [5172,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.62,"2026-07-12T22:00:04"], [5173,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056764","HUNTINGTON COUNTY ",165000.0,"2026-07-12T22:00:04"], [5174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",739.71,"2026-07-12T22:00:04"], [5175,"HCM6506195","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [5176,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1310.91,"2026-07-12T22:00:04"], [5177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",323.37,"2026-07-12T22:00:04"], [5178,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",4001.76,"2026-07-12T22:00:04"], [5179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",222.77,"2026-07-12T22:00:04"], [5180,"0006502396","2022-11-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1352.31,"2026-07-12T22:00:04"], [5181,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",456.67,"2026-07-12T22:00:04"], [5182,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"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 ",5875.0,"2026-07-12T22:00:04"], [5183,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5416.65,"2026-07-12T22:00:04"], [5184,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196990","LE, LUYEN D MD LLC ",14.0,"2026-07-12T22:00:04"], [5185,"0006528482","2022-12-30T00:00:00",2023,2,518161,"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",34.72,"2026-07-12T22:00:04"], [5186,"0006512802","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [5187,"APV6505160","2022-11-16T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",359.19,"2026-07-12T22:00:04"], [5188,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",66.83,"2026-07-12T22:00:04"], [5189,"0006510456","2022-11-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7640.0,"2026-07-12T22:00:04"], [5190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273288","JEANNE FOSTER ",404.21,"2026-07-12T22:00:04"], [5191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1174.42,"2026-07-12T22:00:04"], [5192,"0006501015","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [5193,"APV6517960","2022-12-12T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",31829.63,"2026-07-12T22:00:04"], [5194,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12500.0,"2026-07-12T22:00:04"], [5195,"0006528397","2022-12-31T00:00:00",2023,2,652151,"800# 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",0.37,"2026-07-12T22:00:04"], [5196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",280.25,"2026-07-12T22:00:04"], [5197,"0006515473","2022-12-07T00:00:00",2023,2,517003,"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",51.66,"2026-07-12T22:00:04"], [5198,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",88031.63,"2026-07-12T22:00:04"], [5199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",538.95,"2026-07-12T22:00:04"], [5200,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [5201,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",323.37,"2026-07-12T22:00:04"], [5203,"HCM6513053","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [5204,"0006496934","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [5205,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",1425.56,"2026-07-12T22:00:04"], [5206,"APV6483792","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-07-12T22:00:04"], [5207,"APV6494102","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",759.1,"2026-07-12T22:00:04"], [5208,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [5209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",150.91,"2026-07-12T22:00:04"], [5210,"APV6504379","2022-11-15T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.01,"2026-07-12T22:00:04"], [5211,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",967.36,"2026-07-12T22:00:04"], [5212,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5213,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1131.48,"2026-07-12T22:00:04"], [5214,"APV6522285","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [5215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1113.83,"2026-07-12T22:00:04"], [5216,"APV6515636","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",17400.0,"2026-07-12T22:00:04"], [5217,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [5218,"APV6520398","2022-12-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270500","ANGELA MARIE CIERZNIEWSKI ",36.0,"2026-07-12T22:00:04"], [5219,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",222.77,"2026-07-12T22:00:04"], [5221,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",210.9,"2026-07-12T22:00:04"], [5222,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",5671.98,"2026-07-12T22:00:04"], [5223,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",969.48,"2026-07-12T22:00:04"], [5224,"APV6502791","2022-11-10T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",2279.62,"2026-07-12T22:00:04"], [5225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",469.97,"2026-07-12T22:00:04"], [5226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",516.95,"2026-07-12T22:00:04"], [5227,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",63.52,"2026-07-12T22:00:04"], [5228,"0006497885","2022-11-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [5229,"HCM6521775","2022-12-21T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [5230,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",98104.53,"2026-07-12T22:00:04"], [5231,"APV6516486","2022-12-08T00:00:00",2023,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",17760.11,"2026-07-12T22:00:04"], [5232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",417.68,"2026-07-12T22:00:04"], [5233,"APV6510709","2022-11-28T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",1658.48,"2026-07-12T22:00:04"], [5234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",891.07,"2026-07-12T22:00:04"], [5235,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",485.63,"2026-07-12T22:00:04"], [5236,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1211.02,"2026-07-12T22:00:04"], [5237,"APV6522227","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",18664.66,"2026-07-12T22:00:04"], [5238,"0006501017","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [5239,"HCM6492187","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [5240,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",617.42,"2026-07-12T22:00:04"], [5241,"HCM6506202","2022-11-23T00:00:00",2023,2,518606,"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",6.23,"2026-07-12T22:00:04"], [5242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",957.9,"2026-07-12T22:00:04"], [5243,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [5244,"0006497847","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [5245,"APV6522206","2022-12-16T00:00:00",2023,2,543067,"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 ",27.45,"2026-07-12T22:00:04"], [5246,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",725.1,"2026-07-12T22:00:04"], [5247,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.69,"2026-07-12T22:00:04"], [5248,"0006512802","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [5249,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8889.17,"2026-07-12T22:00:04"], [5250,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [5251,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.27,"2026-07-12T22:00:04"], [5252,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [5253,"0006500027","2022-11-04T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [5254,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1763.34,"2026-07-12T22:00:04"], [5255,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2932.69,"2026-07-12T22:00:04"], [5256,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",980.17,"2026-07-12T22:00:04"], [5257,"APV6505183","2022-11-16T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",80.0,"2026-07-12T22:00:04"], [5258,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",100.06,"2026-07-12T22:00:04"], [5259,"0006487590","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5260,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",3.56,"2026-07-12T22:00:04"], [5261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",197.15,"2026-07-12T22:00:04"], [5262,"APV6517731","2022-12-12T00:00:00",2023,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",4327.0,"2026-07-12T22:00:04"], [5263,"0006499207","2022-11-03T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7660.94,"2026-07-12T22:00:04"], [5264,"APV6498090","2022-11-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",52.0,"2026-07-12T22:00:04"], [5265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",668.29,"2026-07-12T22:00:04"], [5266,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",95521.42,"2026-07-12T22:00:04"], [5267,"0006496934","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",58.03,"2026-07-12T22:00:04"], [5268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",66.83,"2026-07-12T22:00:04"], [5269,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [5270,"0006489262","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4356.3,"2026-07-12T22:00:04"], [5271,"HCM6506167","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [5272,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [5273,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",9729.61,"2026-07-12T22:00:04"], [5274,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",22.28,"2026-07-12T22:00:04"], [5275,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",18079.05,"2026-07-12T22:00:04"], [5276,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",18082.57,"2026-07-12T22:00:04"], [5277,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5278,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1509.51,"2026-07-12T22:00:04"], [5279,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",30954.29,"2026-07-12T22:00:04"], [5280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",712.85,"2026-07-12T22:00:04"], [5281,"APV6518825","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.18,"2026-07-12T22:00:04"], [5282,"0006496359","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-14.2,"2026-07-12T22:00:04"], [5283,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",445.53,"2026-07-12T22:00:04"], [5284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",417.69,"2026-07-12T22:00:04"], [5285,"0006526514","2022-12-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [5286,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",130879.58,"2026-07-12T22:00:04"], [5287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",334.15,"2026-07-12T22:00:04"], [5288,"HCM6506184","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",561.74,"2026-07-12T22:00:04"], [5289,"HCM6513048","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [5290,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [5291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",1395.12,"2026-07-12T22:00:04"], [5292,"APV6517913","2022-12-12T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [5293,"APV6493406","2022-10-22T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000405283","MORGAN BROOK DILLMAN ",156.39,"2026-07-12T22:00:04"], [5294,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",69.35,"2026-07-12T22:00:04"], [5295,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1048.56,"2026-07-12T22:00:04"], [5297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",356.43,"2026-07-12T22:00:04"], [5298,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [5299,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385728","HIM BY HER FOUNDATION INC ",111.38,"2026-07-12T22:00:04"], [5300,"APV6495222","2022-10-26T00:00:00",2023,2,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",3982.66,"2026-07-12T22:00:04"], [5301,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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","0000083984","BLESCH BROS EQUIPMENT CO INC ",17.28,"2026-07-12T22:00:04"], [5302,"APV6486002","2022-10-10T00:00:00",2023,2,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097103","LIFESPAN RESOURCES INC ",15.8,"2026-07-12T22:00:04"], [5303,"0006512096","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.43,"2026-07-12T22:00:04"], [5304,"APV6488911","2022-10-14T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",631.8,"2026-07-12T22:00:04"], [5305,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",712.85,"2026-07-12T22:00:04"], [5306,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",63022.02,"2026-07-12T22:00:04"], [5307,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [5308,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",89000.0,"2026-07-12T22:00:04"], [5309,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - 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IMAGING LLC ",78.0,"2026-07-12T22:00:04"], [5324,"APV6490273","2022-10-18T00:00:00",2023,2,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",277.0,"2026-07-12T22:00:04"], [5325,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",311.87,"2026-07-12T22:00:04"], [5326,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",378.71,"2026-07-12T22:00:04"], 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",20054.96,"2026-07-12T22:00:04"], [5369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",267.32,"2026-07-12T22:00:04"], [5370,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [5371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",505.32,"2026-07-12T22:00:04"], [5372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",66.83,"2026-07-12T22:00:04"], [5373,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [5374,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4234.84,"2026-07-12T22:00:04"], [5375,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323076","KEITH HARMEYER ",751.94,"2026-07-12T22:00:04"], [5376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",207.84,"2026-07-12T22:00:04"], [5377,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",37.54,"2026-07-12T22:00:04"], [5378,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",22355.38,"2026-07-12T22:00:04"], [5379,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",14907.35,"2026-07-12T22:00:04"], [5380,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [5381,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5382,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5383,"APV6492688","2022-10-21T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2843.08,"2026-07-12T22:00:04"], [5384,"HCM6492212","2022-10-26T00:00:00",2023,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",521.07,"2026-07-12T22:00:04"], [5385,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1214.07,"2026-07-12T22:00:04"], [5387,"APV6508271","2022-11-22T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",522.44,"2026-07-12T22:00:04"], [5388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",334.15,"2026-07-12T22:00:04"], [5389,"EXV6521492","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",378.77,"2026-07-12T22:00:04"], [5390,"APV6485496","2022-10-07T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [5391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1388.73,"2026-07-12T22:00:04"], [5392,"APV6510826","2022-11-29T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.51,"2026-07-12T22:00:04"], [5393,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12555.52,"2026-07-12T22:00:04"], [5394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",801.96,"2026-07-12T22:00:04"], [5395,"HCM6500921","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",138.63,"2026-07-12T22:00:04"], [5396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",801.95,"2026-07-12T22:00:04"], [5397,"HCM6500920","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [5398,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [5399,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15000.0,"2026-07-12T22:00:04"], [5400,"APV6501305","2022-11-07T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",182.35,"2026-07-12T22:00:04"], [5401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",334.15,"2026-07-12T22:00:04"], [5402,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",173.75,"2026-07-12T22:00:04"], [5403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",846.51,"2026-07-12T22:00:04"], [5404,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5405,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",993.73,"2026-07-12T22:00:04"], [5406,"APV6489319","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",27255.97,"2026-07-12T22:00:04"], [5407,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",17490.07,"2026-07-12T22:00:04"], [5408,"0006489895","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [5409,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",244220.78,"2026-07-12T22:00:04"], [5410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",222.77,"2026-07-12T22:00:04"], [5411,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",86387.53,"2026-07-12T22:00:04"], [5412,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",8854.59,"2026-07-12T22:00:04"], [5413,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",19500.09,"2026-07-12T22:00:04"], [5414,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [5415,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5416,"HCM6492215","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",52.12,"2026-07-12T22:00:04"], [5417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",840.76,"2026-07-12T22:00:04"], [5418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",891.07,"2026-07-12T22:00:04"], [5419,"0006486870","2022-10-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1179.11,"2026-07-12T22:00:04"], [5420,"0006526514","2022-12-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [5421,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1588001.04,"2026-07-12T22:00:04"], [5422,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5423,"APV6488840","2022-10-14T00:00:00",2023,2,571201,"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 ",11514.9,"2026-07-12T22:00:04"], [5424,"APV6484391","2022-10-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000407175","JOHN MUNSON ",128.0,"2026-07-12T22:00:04"], [5425,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",255.12,"2026-07-12T22:00:04"], [5426,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",25320.45,"2026-07-12T22:00:04"], [5427,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121056","CONCORD COMM SCHL TREASURER ",137038.51,"2026-07-12T22:00:04"], [5428,"0006493128","2022-10-22T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2239.53,"2026-07-12T22:00:04"], [5429,"0006497885","2022-11-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [5430,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",86274.32,"2026-07-12T22:00:04"], [5431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1158.38,"2026-07-12T22:00:04"], [5432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",408.33,"2026-07-12T22:00:04"], [5433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",178.21,"2026-07-12T22:00:04"], [5434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",402.49,"2026-07-12T22:00:04"], [5435,"0006484253","2022-10-06T00:00:00",2023,2,519503,"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",7966.03,"2026-07-12T22:00:04"], [5436,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",695.8,"2026-07-12T22:00:04"], [5437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",110.8,"2026-07-12T22:00:04"], [5438,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5439,"0006511997","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [5440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",467.81,"2026-07-12T22:00:04"], [5441,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.32,"2026-07-12T22:00:04"], [5442,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [5443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",824.23,"2026-07-12T22:00:04"], [5444,"HCM6500909","2022-11-09T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [5445,"APV6510119","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3538.08,"2026-07-12T22:00:04"], [5446,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [5447,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [5448,"0006496981","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.98,"2026-07-12T22:00:04"], [5449,"0006526522","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [5450,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000109828","INDIANAPOLIS INTERPRETERS INC ",26.05,"2026-07-12T22:00:04"], [5451,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",383.1,"2026-07-12T22:00:04"], [5452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1364.89,"2026-07-12T22:00:04"], [5453,"0006510472","2022-11-29T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",476.17,"2026-07-12T22:00:04"], [5454,"0006506075","2022-11-18T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [5455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",445.54,"2026-07-12T22:00:04"], [5456,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5457,"0006494046","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-145230.98,"2026-07-12T22:00:04"], [5458,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",219.77,"2026-07-12T22:00:04"], [5459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",457.34,"2026-07-12T22:00:04"], [5460,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",400.98,"2026-07-12T22:00:04"], [5461,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5462,"0006504040","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4410.97,"2026-07-12T22:00:04"], [5463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",237.14,"2026-07-12T22:00:04"], [5464,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5465,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",12915.92,"2026-07-12T22:00:04"], [5466,"0006525183","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1795.13,"2026-07-12T22:00:04"], [5467,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [5468,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [5469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",938.21,"2026-07-12T22:00:04"], [5470,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",664695.0,"2026-07-12T22:00:04"], [5471,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [5472,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5473,"EXV6528072","2022-12-27T00:00:00",2023,2,595110,"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",281.24,"2026-07-12T22:00:04"], [5474,"0006514871","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2579.64,"2026-07-12T22:00:04"], [5475,"APV6512368","2022-12-01T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7640.52,"2026-07-12T22:00:04"], [5476,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5477,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5478,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",18147.39,"2026-07-12T22:00:04"], [5479,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",22509.17,"2026-07-12T22:00:04"], [5480,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",17974.14,"2026-07-12T22:00:04"], [5481,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",187.8,"2026-07-12T22:00:04"], [5482,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",127849.01,"2026-07-12T22:00:04"], [5483,"0006496341","2022-10-28T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5484,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-07-12T22:00:04"], [5485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",274.0,"2026-07-12T22:00:04"], [5486,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [5487,"0006494945","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [5488,"0006496981","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.06,"2026-07-12T22:00:04"], [5489,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5490,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5491,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [5492,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [5493,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5494,"APV6493520","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",293860.91,"2026-07-12T22:00:04"], [5495,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [5496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",452.72,"2026-07-12T22:00:04"], [5497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",776.09,"2026-07-12T22:00:04"], [5498,"APV6524651","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",34031.83,"2026-07-12T22:00:04"], [5499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",773.44,"2026-07-12T22:00:04"], [5500,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",172.47,"2026-07-12T22:00:04"], [5501,"0006500983","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [5502,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5503,"0006511156","2022-12-01T00:00:00",2023,2,543016,"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"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [5504,"0006498453","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",353.29,"2026-07-12T22:00:04"], [5505,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",18464.81,"2026-07-12T22:00:04"], [5506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",854.56,"2026-07-12T22:00:04"], [5507,"0006493188","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5508,"APV6509213","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.47,"2026-07-12T22:00:04"], [5509,"0006493307","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5510,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094904","HAYES COPENHAVER CRIDER HARVEY ",750.0,"2026-07-12T22:00:04"], [5511,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.79,"2026-07-12T22:00:04"], [5512,"0006519961","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5513,"0006516871","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.38,"2026-07-12T22:00:04"], [5514,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [5515,"0006489895","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2482.22,"2026-07-12T22:00:04"], [5516,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [5517,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [5518,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",42.75,"2026-07-12T22:00:04"], [5519,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.23,"2026-07-12T22:00:04"], [5520,"APV6482968","2022-10-04T00:00:00",2023,2,543068,"Main-BuildMat-Access",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 ",147.35,"2026-07-12T22:00:04"], [5521,"HCM6500936","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21803.2,"2026-07-12T22:00:04"], [5522,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",64.23,"2026-07-12T22:00:04"], [5523,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",21599.99,"2026-07-12T22:00:04"], [5524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",637.47,"2026-07-12T22:00:04"], [5525,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",28177.17,"2026-07-12T22:00:04"], [5526,"0006511990","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [5527,"APV6500230","2022-11-04T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",57.79,"2026-07-12T22:00:04"], [5528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",451.1,"2026-07-12T22:00:04"], [5529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128953","KAREN PATE ",155.94,"2026-07-12T22:00:04"], [5530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",378.7,"2026-07-12T22:00:04"], [5531,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7916.42,"2026-07-12T22:00:04"], [5532,"HCM6500866","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",538.19,"2026-07-12T22:00:04"], [5533,"0006498488","2022-11-02T00:00:00",2023,2,518161,"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",-1173.31,"2026-07-12T22:00:04"], [5534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",417.69,"2026-07-12T22:00:04"], [5535,"APV6502859","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000204769","STARLIMS CORPORATION ",47707.2,"2026-07-12T22:00:04"], [5536,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1218.75,"2026-07-12T22:00:04"], [5537,"0006482058","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [5538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",334.15,"2026-07-12T22:00:04"], [5539,"APV6509993","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000290116","SUZANNE FOLEY ",95.06,"2026-07-12T22:00:04"], [5540,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",67.02,"2026-07-12T22:00:04"], [5541,"APV6512333","2022-12-01T00:00:00",2023,2,543070,"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 ",236.2,"2026-07-12T22:00:04"], [5542,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",155.94,"2026-07-12T22:00:04"], [5543,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",1406.0,"2026-07-12T22:00:04"], [5544,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",89.4,"2026-07-12T22:00:04"], [5545,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121964","M.S.D. PIKE TWP TREASURER ",799.28,"2026-07-12T22:00:04"], [5546,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350811","PRIMA BELLA WOMENS HEALTH PC ",14.0,"2026-07-12T22:00:04"], [5547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1984.61,"2026-07-12T22:00:04"], [5548,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.06,"2026-07-12T22:00:04"], [5549,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",311.87,"2026-07-12T22:00:04"], [5550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1069.27,"2026-07-12T22:00:04"], [5551,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",3132.91,"2026-07-12T22:00:04"], [5552,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",27154.08,"2026-07-12T22:00:04"], [5553,"0006486870","2022-10-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [5554,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121460","JACKSON COUNTY JUVENILE ",3086.29,"2026-07-12T22:00:04"], [5555,"APV6522878","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",7336.51,"2026-07-12T22:00:04"], [5556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",623.75,"2026-07-12T22:00:04"], [5557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",334.15,"2026-07-12T22:00:04"], [5558,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [5559,"0006504820","2022-11-16T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1294.67,"2026-07-12T22:00:04"], [5560,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",451.39,"2026-07-12T22:00:04"], [5561,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",321.0,"2026-07-12T22:00:04"], [5562,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-12T22:00:04"], [5563,"APV6515168","2022-12-06T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",3597.2,"2026-07-12T22:00:04"], [5564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",891.07,"2026-07-12T22:00:04"], [5565,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053319","TOWN OF WINAMAC ",2709.6,"2026-07-12T22:00:04"], [5566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",823.24,"2026-07-12T22:00:04"], [5567,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",309.0,"2026-07-12T22:00:04"], [5569,"HCM6506197","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1336.15,"2026-07-12T22:00:04"], [5570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",215.58,"2026-07-12T22:00:04"], [5571,"0006511997","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [5572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1113.83,"2026-07-12T22:00:04"], [5573,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",8.42,"2026-07-12T22:00:04"], [5574,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053958","NEW HOPE SERVICES INC ",4236.88,"2026-07-12T22:00:04"], [5575,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1414.93,"2026-07-12T22:00:04"], [5576,"APV6486300","2022-10-03T00:00:00",2023,2,595520,"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","Great Lakes Restoration","0000082853","ERIC FISCHER ",208.01,"2026-07-12T22:00:04"], [5577,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",406.69,"2026-07-12T22:00:04"], [5578,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-946.23,"2026-07-12T22:00:04"], [5579,"HCM6513040","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",275.96,"2026-07-12T22:00:04"], [5580,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",349.52,"2026-07-12T22:00:04"], [5581,"0006526514","2022-12-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [5582,"0006495699","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5583,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [5584,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",6147.31,"2026-07-12T22:00:04"], [5585,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"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 ",11002.93,"2026-07-12T22:00:04"], [5586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",334.15,"2026-07-12T22:00:04"], [5587,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",32969.94,"2026-07-12T22:00:04"], [5588,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [5589,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",1379.42,"2026-07-12T22:00:04"], [5590,"APV6505202","2022-11-15T00:00:00",2023,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000372988","ZOOLOGICAL SOCIETY OF SAN DIEGO ",22.75,"2026-07-12T22:00:04"], [5591,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",590.0,"2026-07-12T22:00:04"], [5592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",200.49,"2026-07-12T22:00:04"], [5593,"APV6496003","2022-10-27T00:00:00",2023,2,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",72337.22,"2026-07-12T22:00:04"], [5594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",668.29,"2026-07-12T22:00:04"], [5595,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5596,"APV6523209","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",87345.0,"2026-07-12T22:00:04"], [5597,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5598,"0006482571","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.1,"2026-07-12T22:00:04"], [5599,"HCM6500869","2022-11-09T00:00:00",2023,2,519722,"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",59.29,"2026-07-12T22:00:04"], [5600,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2660.13,"2026-07-12T22:00:04"], [5601,"APV6510717","2022-11-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [5602,"APV6488768","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",4764.75,"2026-07-12T22:00:04"], [5603,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3021.6,"2026-07-12T22:00:04"], [5604,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [5605,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5606,"APV6507585","2022-11-16T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",389.29,"2026-07-12T22:00:04"], [5607,"HCM6521847","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1046.38,"2026-07-12T22:00:04"], [5608,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",9235.83,"2026-07-12T22:00:04"], [5609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",155.94,"2026-07-12T22:00:04"], [5610,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1151.07,"2026-07-12T22:00:04"], [5611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",389.84,"2026-07-12T22:00:04"], [5612,"0006497930","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [5613,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [5614,"APV6507582","2022-11-10T00:00:00",2023,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000247428","INDIANA NATURAL RESOURCES FDTN ",52.11,"2026-07-12T22:00:04"], [5615,"APV6500212","2022-11-04T00:00:00",2023,2,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000079490","INDIANA ASSOCIATION OSTEOPATHIC ",700.0,"2026-07-12T22:00:04"], [5616,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130192.5,"2026-07-12T22:00:04"], [5617,"EXV6526272","2022-12-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [5618,"APV6484721","2022-10-06T00:00:00",2023,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10962.0,"2026-07-12T22:00:04"], [5619,"0006513937","2022-12-05T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [5620,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"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",40.03,"2026-07-12T22:00:04"], [5621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",222.76,"2026-07-12T22:00:04"], [5622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",194.02,"2026-07-12T22:00:04"], [5623,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",129.35,"2026-07-12T22:00:04"], [5624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",402.48,"2026-07-12T22:00:04"], [5625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310291","CHARLES BOWEN ",323.37,"2026-07-12T22:00:04"], [5626,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",414.1,"2026-07-12T22:00:04"], [5627,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [5628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",469.1,"2026-07-12T22:00:04"], [5629,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8786.87,"2026-07-12T22:00:04"], [5630,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",1225.03,"2026-07-12T22:00:04"], [5631,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",313.62,"2026-07-12T22:00:04"], [5632,"0006501952","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.8,"2026-07-12T22:00:04"], [5633,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",408.26,"2026-07-12T22:00:04"], [5634,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5635,"APV6500240","2022-11-04T00:00:00",2023,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107513","CICP FOUNDATION INC ",2572.5,"2026-07-12T22:00:04"], [5636,"APV6492246","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7387.74,"2026-07-12T22:00:04"], [5637,"APV6510736","2022-11-21T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",890.65,"2026-07-12T22:00:04"], [5638,"0006489262","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [5639,"0006527398","2022-12-30T00:00:00",2023,2,519901,"Earn-Long Term 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",6595.44,"2026-07-12T22:00:04"], [5640,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",767.1,"2026-07-12T22:00:04"], [5641,"APV6522235","2022-12-19T00:00:00",2023,2,531025,"Prof Serv - Program Develop",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",4465.5,"2026-07-12T22:00:04"], [5642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",417.68,"2026-07-12T22:00:04"], [5643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [5644,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [5645,"0006490752","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [5646,"0006504901","2022-11-16T00:00:00",2023,2,518800,"Vision Care",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",4.66,"2026-07-12T22:00:04"], [5647,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2709.66,"2026-07-12T22:00:04"], [5648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",400.98,"2026-07-12T22:00:04"], [5649,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396575","AMY MASON ",676.49,"2026-07-12T22:00:04"], [5650,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",464.69,"2026-07-12T22:00:04"], [5651,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063595","HANCOCK COUNTY TREASURER ",82500.0,"2026-07-12T22:00:04"], [5652,"0006497005","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5653,"0006497876","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [5654,"APV6506510","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",238818.25,"2026-07-12T22:00:04"], [5655,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [5656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",215.58,"2026-07-12T22:00:04"], [5657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",779.68,"2026-07-12T22:00:04"], [5658,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",378.7,"2026-07-12T22:00:04"], [5660,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2859.7,"2026-07-12T22:00:04"], [5661,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5662,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.21,"2026-07-12T22:00:04"], [5663,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [5664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",627.98,"2026-07-12T22:00:04"], [5665,"APV6487099","2022-10-12T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",1298.26,"2026-07-12T22:00:04"], [5666,"0006518410","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5667,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",646.74,"2026-07-12T22:00:04"], [5669,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [5670,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [5671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",883.88,"2026-07-12T22:00:04"], [5672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1048.56,"2026-07-12T22:00:04"], [5673,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.6,"2026-07-12T22:00:04"], [5674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",474.28,"2026-07-12T22:00:04"], [5675,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5676,"APV6502055","2022-11-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054051","SPENCER COUNTY ",27500.0,"2026-07-12T22:00:04"], [5677,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",385.26,"2026-07-12T22:00:04"], [5678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",185.56,"2026-07-12T22:00:04"], [5679,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [5680,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",8.34,"2026-07-12T22:00:04"], [5681,"APV6516443","2022-12-08T00:00:00",2023,2,539027,"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 ",134.0,"2026-07-12T22:00:04"], [5682,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",423635.55,"2026-07-12T22:00:04"], [5683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",891.07,"2026-07-12T22:00:04"], [5684,"0006500833","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-13.16,"2026-07-12T22:00:04"], [5685,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",397.16,"2026-07-12T22:00:04"], [5686,"APV6485508","2022-10-07T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",147.08,"2026-07-12T22:00:04"], [5687,"0006501148","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [5688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",556.91,"2026-07-12T22:00:04"], [5689,"HCM6492200","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",773.21,"2026-07-12T22:00:04"], [5690,"APV6486304","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000406515","NICOLE MARIE THIELMAN ",85.75,"2026-07-12T22:00:04"], [5691,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",201.86,"2026-07-12T22:00:04"], [5692,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [5693,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-12T22:00:04"], [5694,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",-1700.31,"2026-07-12T22:00:04"], [5695,"0006496934","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.13,"2026-07-12T22:00:04"], [5696,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [5697,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",854.44,"2026-07-12T22:00:04"], [5698,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",445.53,"2026-07-12T22:00:04"], [5699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",653.82,"2026-07-12T22:00:04"], [5700,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",924.48,"2026-07-12T22:00:04"], [5701,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5702,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [5703,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",470.0,"2026-07-12T22:00:04"], [5704,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5705,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5706,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-230.16,"2026-07-12T22:00:04"], [5707,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000363422","ERIC ELLIS ",90.0,"2026-07-12T22:00:04"], [5708,"APV6506536","2022-11-04T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",150.43,"2026-07-12T22:00:04"], [5709,"0006505999","2022-11-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [5710,"HCM6485206","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",159.37,"2026-07-12T22:00:04"], [5711,"APV6506642","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",333306.95,"2026-07-12T22:00:04"], [5712,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [5713,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",20486.7,"2026-07-12T22:00:04"], [5714,"APV6496472","2022-10-28T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331391","LOPEZ LAW OFFICE PC ",750.0,"2026-07-12T22:00:04"], [5715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",415.9,"2026-07-12T22:00:04"], [5716,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3915.06,"2026-07-12T22:00:04"], [5717,"0006502535","2022-11-10T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11838.69,"2026-07-12T22:00:04"], [5718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",943.19,"2026-07-12T22:00:04"], [5719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1950.99,"2026-07-12T22:00:04"], [5720,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [5721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",610.38,"2026-07-12T22:00:04"], [5722,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",34543.72,"2026-07-12T22:00:04"], [5723,"HCM6500892","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4414.17,"2026-07-12T22:00:04"], [5724,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5725,"0006486021","2022-10-11T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-105.84,"2026-07-12T22:00:04"], [5726,"APV6523222","2022-12-19T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",116194.68,"2026-07-12T22:00:04"], [5727,"APV6526082","2022-12-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",45.95,"2026-07-12T22:00:04"], [5728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",538.95,"2026-07-12T22:00:04"], [5729,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [5730,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000351057","SCOTT ZELLO ",64.09,"2026-07-12T22:00:04"], [5731,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [5732,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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 ",187.3,"2026-07-12T22:00:04"], [5733,"APV6513510","2022-12-01T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7195.06,"2026-07-12T22:00:04"], [5734,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",988.75,"2026-07-12T22:00:04"], [5735,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",340.87,"2026-07-12T22:00:04"], [5736,"APV6509289","2022-11-23T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",231621.15,"2026-07-12T22:00:04"], [5737,"0006511136","2022-11-30T00:00:00",2023,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",189.35,"2026-07-12T22:00:04"], [5739,"APV6521218","2022-12-15T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",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","0000345953","ALLIANCE ENTERPRISES INC ",51882.69,"2026-07-12T22:00:04"], [5740,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",31725.38,"2026-07-12T22:00:04"], [5741,"APV6522206","2022-12-16T00:00:00",2023,2,583110,"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 ",270.74,"2026-07-12T22:00:04"], [5742,"APV6510071","2022-11-28T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",336.0,"2026-07-12T22:00:04"], [5743,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [5744,"0006528397","2022-12-31T00:00:00",2023,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [5745,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1096.87,"2026-07-12T22:00:04"], [5746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",417.69,"2026-07-12T22:00:04"], [5747,"APV6495946","2022-10-27T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",47410.71,"2026-07-12T22:00:04"], [5748,"HCM6485209","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",120.96,"2026-07-12T22:00:04"], [5749,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"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",110.45,"2026-07-12T22:00:04"], [5750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",980.17,"2026-07-12T22:00:04"], [5751,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [5752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.36,"2026-07-12T22:00:04"], [5753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",646.74,"2026-07-12T22:00:04"], [5754,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",251.8,"2026-07-12T22:00:04"], [5755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",417.69,"2026-07-12T22:00:04"], [5756,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",200.07,"2026-07-12T22:00:04"], [5757,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [5758,"0006486870","2022-10-01T00:00:00",2023,2,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [5759,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5760,"0006518409","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [5761,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-12T22:00:04"], [5762,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1202.93,"2026-07-12T22:00:04"], [5763,"APV6525958","2022-12-21T00:00:00",2023,2,541033,"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 ",4.99,"2026-07-12T22:00:04"], [5764,"0006482571","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [5765,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",32.38,"2026-07-12T22:00:04"], [5766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",638.0,"2026-07-12T22:00:04"], [5767,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-24.37,"2026-07-12T22:00:04"], [5768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1893.51,"2026-07-12T22:00:04"], [5769,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.47,"2026-07-12T22:00:04"], [5770,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [5771,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [5772,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301651","COLUMBUS DIAGNOSTIC IMAGING LLC ",33.0,"2026-07-12T22:00:04"], [5773,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",1377.36,"2026-07-12T22:00:04"], [5774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",267.32,"2026-07-12T22:00:04"], [5775,"APV6515721","2022-12-07T00:00:00",2023,2,546002,"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 ",1005.65,"2026-07-12T22:00:04"], [5776,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [5777,"0006520969","2022-12-16T00:00:00",2023,2,595530,"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",0.0,"2026-07-12T22:00:04"], [5778,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34.38,"2026-07-12T22:00:04"], [5779,"APV6503688","2022-11-14T00:00:00",2023,2,595120,"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","0000178451","TERI LYLES ",41.0,"2026-07-12T22:00:04"], [5780,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [5781,"APV6526787","2022-12-29T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",638.46,"2026-07-12T22:00:04"], [5782,"APV6488700","2022-10-14T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",1657.31,"2026-07-12T22:00:04"], [5783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",473.82,"2026-07-12T22:00:04"], [5784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",289.59,"2026-07-12T22:00:04"], [5785,"0006508128","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.94,"2026-07-12T22:00:04"], [5786,"APV6481682","2022-10-03T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",4008.0,"2026-07-12T22:00:04"], [5787,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5788,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",486.3,"2026-07-12T22:00:04"], [5789,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.66,"2026-07-12T22:00:04"], [5790,"0006482200","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [5791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",1534.42,"2026-07-12T22:00:04"], [5792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",222.77,"2026-07-12T22:00:04"], [5793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",619.79,"2026-07-12T22:00:04"], [5794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",423.25,"2026-07-12T22:00:04"], [5795,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [5796,"0006501006","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1029.13,"2026-07-12T22:00:04"], [5797,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",1028.67,"2026-07-12T22:00:04"], [5798,"0006515497","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-15.1,"2026-07-12T22:00:04"], [5799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",222.77,"2026-07-12T22:00:04"], [5800,"APV6519481","2022-12-13T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",15.15,"2026-07-12T22:00:04"], [5801,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [5802,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",115.25,"2026-07-12T22:00:04"], [5803,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",639.66,"2026-07-12T22:00:04"], [5804,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",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",105.49,"2026-07-12T22:00:04"], [5805,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5806,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",289.59,"2026-07-12T22:00:04"], [5808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",215.58,"2026-07-12T22:00:04"], [5809,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5810,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [5811,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5812,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",556.91,"2026-07-12T22:00:04"], [5813,"0006496981","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.69,"2026-07-12T22:00:04"], [5814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",215.58,"2026-07-12T22:00:04"], [5815,"APV6505275","2022-11-16T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",60.24,"2026-07-12T22:00:04"], [5816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",323.37,"2026-07-12T22:00:04"], [5817,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",725.94,"2026-07-12T22:00:04"], [5818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",267.32,"2026-07-12T22:00:04"], [5819,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320888","RITA HUTTE ",660.76,"2026-07-12T22:00:04"], [5820,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394162","JODI DALTON ",682.52,"2026-07-12T22:00:04"], [5821,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [5822,"APV6486324","2022-10-11T00:00:00",2023,2,534050,"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. ",7775.35,"2026-07-12T22:00:04"], [5823,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",225272.2,"2026-07-12T22:00:04"], [5824,"APV6485443","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000235809","NATHANIEL M LOFTON ",85.99,"2026-07-12T22:00:04"], [5825,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [5826,"0006491989","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5827,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","National and State Tobacco Control Program"," ","General Ledger Entry",247.52,"2026-07-12T22:00:04"], [5828,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",181.97,"2026-07-12T22:00:04"], [5829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",631.65,"2026-07-12T22:00:04"], [5830,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.56,"2026-07-12T22:00:04"], [5832,"0006483433","2022-10-05T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [5833,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",355.71,"2026-07-12T22:00:04"], [5834,"0006520969","2022-12-16T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [5835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1180.66,"2026-07-12T22:00:04"], [5836,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-299.48,"2026-07-12T22:00:04"], [5837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",417.68,"2026-07-12T22:00:04"], [5838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",646.02,"2026-07-12T22:00:04"], [5839,"APV6518825","2022-12-13T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",144670.03,"2026-07-12T22:00:04"], [5840,"APV6492609","2022-10-21T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000230590","ESI ACQUISITION INC ",15180.0,"2026-07-12T22:00:04"], [5841,"APV6490833","2022-10-19T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.54,"2026-07-12T22:00:04"], [5842,"0006489265","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [5843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",329.47,"2026-07-12T22:00:04"], [5844,"APV6502796","2022-11-10T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",342.24,"2026-07-12T22:00:04"], [5845,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [5846,"APV6520398","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",429.0,"2026-07-12T22:00:04"], [5847,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",430.11,"2026-07-12T22:00:04"], [5848,"0006486870","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [5849,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330929","GOLDEN GARDENS ",6959.63,"2026-07-12T22:00:04"], [5850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1387.91,"2026-07-12T22:00:04"], [5851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1034.78,"2026-07-12T22:00:04"], [5852,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336259","BABYS GYMBOREE CORP ",89.4,"2026-07-12T22:00:04"], [5853,"0006493155","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [5854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.38,"2026-07-12T22:00:04"], [5855,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [5856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",423.26,"2026-07-12T22:00:04"], [5857,"APV6487056","2022-10-12T00:00:00",2023,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [5858,"APV6498130","2022-11-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271316","SHAQUANA CAUSEY ",2975.01,"2026-07-12T22:00:04"], [5859,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",17555.91,"2026-07-12T22:00:04"], [5860,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [5861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",646.74,"2026-07-12T22:00:04"], [5862,"APV6486270","2022-10-11T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",519.82,"2026-07-12T22:00:04"], [5863,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",136379.99,"2026-07-12T22:00:04"], [5864,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [5865,"APV6495250","2022-10-17T00:00:00",2023,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",2927.86,"2026-07-12T22:00:04"], [5866,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",18537.68,"2026-07-12T22:00:04"], [5867,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",2730.06,"2026-07-12T22:00:04"], [5868,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",1271.1,"2026-07-12T22:00:04"], [5869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",269.48,"2026-07-12T22:00:04"], [5870,"0006520947","2022-12-16T00:00:00",2023,2,534052,"Sec & Sfty - Surveillance",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5871,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [5872,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",629.94,"2026-07-12T22:00:04"], [5873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",556.91,"2026-07-12T22:00:04"], [5874,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21209.49,"2026-07-12T22:00:04"], [5875,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5876,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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",245.29,"2026-07-12T22:00:04"], [5877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",458.54,"2026-07-12T22:00:04"], [5878,"0006516970","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-80.92,"2026-07-12T22:00:04"], [5879,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",67263.29,"2026-07-12T22:00:04"], [5880,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5881,"APV6483792","2022-10-04T00:00:00",2023,2,547056,"SpOp-Research & Testing",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 ",209.48,"2026-07-12T22:00:04"], [5882,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353139","STACY CHANDLER ",159.53,"2026-07-12T22:00:04"], [5883,"0006511999","2022-11-30T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2510.71,"2026-07-12T22:00:04"], [5884,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1297.34,"2026-07-12T22:00:04"], [5885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1113.83,"2026-07-12T22:00:04"], [5886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",417.69,"2026-07-12T22:00:04"], [5887,"0006528413","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.79,"2026-07-12T22:00:04"], [5888,"APV6516454","2022-12-08T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",750.0,"2026-07-12T22:00:04"], [5889,"APV6519433","2022-12-14T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002687","DONLEY AND ASSOCIATES ",3245.86,"2026-07-12T22:00:04"], [5890,"EXV6499821","2022-10-26T00:00:00",2023,2,595110,"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,"2026-07-12T22:00:04"], [5891,"0006484244","2022-10-06T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [5892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215529","DAVID BAIRD ",605.64,"2026-07-12T22:00:04"], [5893,"APV6526082","2022-12-28T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",58942.45,"2026-07-12T22:00:04"], [5894,"0006504901","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [5895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.56,"2026-07-12T22:00:04"], [5896,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",80260.96,"2026-07-12T22:00:04"], [5897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",423.25,"2026-07-12T22:00:04"], [5898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",366.49,"2026-07-12T22:00:04"], [5899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",356.42,"2026-07-12T22:00:04"], [5900,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",437.22,"2026-07-12T22:00:04"], [5901,"0006503255","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",859.56,"2026-07-12T22:00:04"], [5902,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.42,"2026-07-12T22:00:04"], [5903,"EXV6528090","2022-12-16T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [5904,"EXV6514520","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",63.5,"2026-07-12T22:00:04"], [5905,"HCM6485191","2022-10-12T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [5906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",646.74,"2026-07-12T22:00:04"], [5907,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-07-12T22:00:04"], [5908,"APV6503726","2022-11-10T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",74.94,"2026-07-12T22:00:04"], [5909,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.25,"2026-07-12T22:00:04"], [5910,"APV6520297","2022-12-15T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-07-12T22:00:04"], [5911,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000051259","BALL STATE UNIVERSITY ",31848.47,"2026-07-12T22:00:04"], [5912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",441.3,"2026-07-12T22:00:04"], [5913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.05,"2026-07-12T22:00:04"], [5914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",400.98,"2026-07-12T22:00:04"], [5915,"APV6505160","2022-11-16T00:00:00",2023,2,541032,"Mot Veh Ex - Parts -Electronic",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1187.98,"2026-07-12T22:00:04"], [5916,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",637.47,"2026-07-12T22:00:04"], [5917,"0006484351","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.88,"2026-07-12T22:00:04"], [5918,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [5919,"HCM6506198","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [5920,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",250000.0,"2026-07-12T22:00:04"], [5921,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",16789.2,"2026-07-12T22:00:04"], [5922,"APV6510836","2022-11-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",336.16,"2026-07-12T22:00:04"], [5923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",150.91,"2026-07-12T22:00:04"], [5924,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",1050.0,"2026-07-12T22:00:04"], [5925,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",29.25,"2026-07-12T22:00:04"], [5926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",763.37,"2026-07-12T22:00:04"], [5927,"0006484351","2022-10-06T00:00:00",2023,2,519006,"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",3.02,"2026-07-12T22:00:04"], [5928,"APV6510763","2022-11-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3694.94,"2026-07-12T22:00:04"], [5929,"0006511923","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5930,"0006491310","2022-10-20T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [5931,"APV6501355","2022-11-07T00:00:00",2023,2,595110,"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 ",717.85,"2026-07-12T22:00:04"], [5932,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",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",0.55,"2026-07-12T22:00:04"], [5933,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",4125.99,"2026-07-12T22:00:04"], [5934,"0006496371","2022-10-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",146.5,"2026-07-12T22:00:04"], [5935,"APV6517241","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",94.97,"2026-07-12T22:00:04"], [5936,"APV6509289","2022-11-23T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",7837.5,"2026-07-12T22:00:04"], [5937,"HCM6493068","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",213.73,"2026-07-12T22:00:04"], [5938,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5939,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",87588.71,"2026-07-12T22:00:04"], [5940,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5941,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",18526.02,"2026-07-12T22:00:04"], [5942,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8129.22,"2026-07-12T22:00:04"], [5943,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",400.98,"2026-07-12T22:00:04"], [5944,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [5945,"APV6487618","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072285","TOWN OF ATLANTA ",228085.0,"2026-07-12T22:00:04"], [5946,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",2669.04,"2026-07-12T22:00:04"], [5947,"HCM6506180","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",499.82,"2026-07-12T22:00:04"], [5948,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [5949,"APV6498090","2022-11-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076806","GARAGE DOOR SERVICES OF HUNTINGTON INC ",203.49,"2026-07-12T22:00:04"], [5950,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",25702.71,"2026-07-12T22:00:04"], [5951,"APV6506536","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",751.89,"2026-07-12T22:00:04"], [5952,"APV6512421","2022-12-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",191122.67,"2026-07-12T22:00:04"], [5953,"HCM6513058","2022-12-07T00:00:00",2023,2,518501,"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",14.23,"2026-07-12T22:00:04"], [5954,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.53,"2026-07-12T22:00:04"], [5955,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169158","R CRAIG ACSW WEIGEL ",14.0,"2026-07-12T22:00:04"], [5956,"APV6501979","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",21270.0,"2026-07-12T22:00:04"], [5957,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",838.86,"2026-07-12T22:00:04"], [5958,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5959,"0006496981","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1568.1,"2026-07-12T22:00:04"], [5960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",329.48,"2026-07-12T22:00:04"], [5961,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273906","RANDY THOMPSON ",395.95,"2026-07-12T22:00:04"], [5962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",53.9,"2026-07-12T22:00:04"], [5963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",215.58,"2026-07-12T22:00:04"], [5964,"0006489788","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.27,"2026-07-12T22:00:04"], [5965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",344.92,"2026-07-12T22:00:04"], [5966,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000206706","ASANTE ART INSTITUTE OF INDIANAPOLIS INC ",4300.0,"2026-07-12T22:00:04"], [5967,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",20000.0,"2026-07-12T22:00:04"], [5968,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [5969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",155.94,"2026-07-12T22:00:04"], [5970,"HCM6492200","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1684.93,"2026-07-12T22:00:04"], [5971,"APV6484717","2022-10-06T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065147","KIDS INK ",58.36,"2026-07-12T22:00:04"], [5972,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1646.0,"2026-07-12T22:00:04"], [5973,"0006512802","2022-12-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5974,"HCM6485209","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",243.83,"2026-07-12T22:00:04"], [5975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1299.17,"2026-07-12T22:00:04"], [5976,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075717","TOWN OF JONESBORO ",36000.0,"2026-07-12T22:00:04"], [5977,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [5978,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2853.8,"2026-07-12T22:00:04"], [5979,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [5980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",245.04,"2026-07-12T22:00:04"], [5981,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [5982,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072285","TOWN OF ATLANTA ",258929.5,"2026-07-12T22:00:04"], [5983,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [5984,"APV6515727","2022-12-07T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.25,"2026-07-12T22:00:04"], [5985,"0006501950","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [5986,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [5987,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",732.97,"2026-07-12T22:00:04"], [5988,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",222.76,"2026-07-12T22:00:04"], [5990,"APV6485463","2022-10-07T00:00:00",2023,2,599225,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000402403","LINA ROSE THRASHER ",27.75,"2026-07-12T22:00:04"], [5991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1884.82,"2026-07-12T22:00:04"], [5992,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1004741.12,"2026-07-12T22:00:04"], [5993,"APV6523894","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52.55,"2026-07-12T22:00:04"], [5994,"0006512057","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [5995,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3689.0,"2026-07-12T22:00:04"], [5997,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10422.81,"2026-07-12T22:00:04"], [5998,"0006507129","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5657.4,"2026-07-12T22:00:04"], [5999,"APV6489415","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",1416.67,"2026-07-12T22:00:04"], [6000,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6001,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [6002,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",562.09,"2026-07-12T22:00:04"], [6003,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [6004,"APV6492569","2022-10-21T00:00:00",2023,2,531027,"Prof Serv - Clerical",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000145484","JACQUELINE COSSIO WEBSTER ",840.0,"2026-07-12T22:00:04"], [6005,"0006516923","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [6006,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411068","ROGER L DOUGLAS ",900.0,"2026-07-12T22:00:04"], [6007,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303957","SONJA RENAE LOZADA ",1463.12,"2026-07-12T22:00:04"], [6008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",172.46,"2026-07-12T22:00:04"], [6009,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [6010,"HCM6513063","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [6011,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",113880.03,"2026-07-12T22:00:04"], [6012,"0006495640","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [6013,"0006514871","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5087.49,"2026-07-12T22:00:04"], [6014,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",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",37.53,"2026-07-12T22:00:04"], [6015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",779.68,"2026-07-12T22:00:04"], [6016,"0006491216","2022-10-20T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2.93,"2026-07-12T22:00:04"], [6017,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor 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",15.48,"2026-07-12T22:00:04"], [6018,"0006500023","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [6019,"HCM6500934","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [6020,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-07-12T22:00:04"], [6021,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6022,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [6023,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [6024,"ARD6491781","2022-10-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.88,"2026-07-12T22:00:04"], [6025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1113.83,"2026-07-12T22:00:04"], [6026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",445.53,"2026-07-12T22:00:04"], [6027,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6028,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-15.23,"2026-07-12T22:00:04"], [6029,"0006515520","2022-12-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11367.77,"2026-07-12T22:00:04"], [6030,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",404.22,"2026-07-12T22:00:04"], [6031,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6032,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",258.7,"2026-07-12T22:00:04"], [6033,"APV6520052","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000377728","GRAINNE LILIAN EVELYN KAO ",27.19,"2026-07-12T22:00:04"], [6034,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [6035,"0006530441","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.33,"2026-07-12T22:00:04"], [6036,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6037,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",192771.39,"2026-07-12T22:00:04"], [6038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1269.76,"2026-07-12T22:00:04"], [6039,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",436.1,"2026-07-12T22:00:04"], [6040,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [6041,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [6042,"HCM6513062","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [6043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",754.53,"2026-07-12T22:00:04"], [6044,"APV6510736","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",4931.34,"2026-07-12T22:00:04"], [6045,"APV6498808","2022-11-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",3.07,"2026-07-12T22:00:04"], [6046,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",177.99,"2026-07-12T22:00:04"], [6047,"APV6482968","2022-10-04T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",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 ",37.48,"2026-07-12T22:00:04"], [6048,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",49.6,"2026-07-12T22:00:04"], [6049,"HCM6500889","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",96.86,"2026-07-12T22:00:04"], [6050,"HCM6513048","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [6051,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [6052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",111.38,"2026-07-12T22:00:04"], [6053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",263.54,"2026-07-12T22:00:04"], [6054,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6055,"APV6521991","2022-12-19T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",1337.25,"2026-07-12T22:00:04"], [6056,"APV6524566","2022-12-22T00:00:00",2023,2,599020,"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 ",1295.0,"2026-07-12T22:00:04"], [6057,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",27544.9,"2026-07-12T22:00:04"], [6058,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",36.4,"2026-07-12T22:00:04"], [6059,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6060,"APV6486317","2022-10-03T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",767.32,"2026-07-12T22:00:04"], [6061,"0006530438","2022-12-30T00:00:00",2023,2,517003,"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",11.17,"2026-07-12T22:00:04"], [6062,"HCM6492570","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",376.38,"2026-07-12T22:00:04"], [6063,"APV6527805","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000070452","FUTURE CHOICES INC ",7588.1,"2026-07-12T22:00:04"], [6064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",222.76,"2026-07-12T22:00:04"], [6065,"APV6499332","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",14916.58,"2026-07-12T22:00:04"], [6066,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6067,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",10750.0,"2026-07-12T22:00:04"], [6068,"0006522731","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.9,"2026-07-12T22:00:04"], [6069,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",6992.53,"2026-07-12T22:00:04"], [6070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",155.94,"2026-07-12T22:00:04"], [6071,"APV6502038","2022-11-09T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",196.0,"2026-07-12T22:00:04"], [6072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",334.15,"2026-07-12T22:00:04"], [6073,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10820.52,"2026-07-12T22:00:04"], [6074,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",1077.9,"2026-07-12T22:00:04"], [6076,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",259.19,"2026-07-12T22:00:04"], [6077,"HCM6500934","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",119.59,"2026-07-12T22:00:04"], [6078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2181.02,"2026-07-12T22:00:04"], [6079,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",688.29,"2026-07-12T22:00:04"], [6080,"APV6502047","2022-11-09T00:00:00",2023,2,595120,"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","State Wildlife Grants","0000405447","GRACE D LECUYER ",39.98,"2026-07-12T22:00:04"], [6081,"EXV6512594","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",153.32,"2026-07-12T22:00:04"], [6082,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6083,"APV6511444","2022-11-30T00:00:00",2023,2,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000055530","ANDERSON UNIV ",46819.12,"2026-07-12T22:00:04"], [6084,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [6085,"APV6513356","2022-12-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5734.0,"2026-07-12T22:00:04"], [6086,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6087,"APV6509289","2022-11-23T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1607562.05,"2026-07-12T22:00:04"], [6088,"0006496934","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.38,"2026-07-12T22:00:04"], [6089,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",11284.57,"2026-07-12T22:00:04"], [6090,"APV6495887","2022-10-26T00:00:00",2023,2,541031,"Mot Veh Ex - Parts-Auto Body",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 ",69.0,"2026-07-12T22:00:04"], [6091,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",18.94,"2026-07-12T22:00:04"], [6092,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",445.54,"2026-07-12T22:00:04"], [6093,"0006513903","2022-12-05T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-38.98,"2026-07-12T22:00:04"], [6094,"APV6507005","2022-11-18T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",306.34,"2026-07-12T22:00:04"], [6095,"HCM6506174","2022-11-23T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [6096,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",34078.3,"2026-07-12T22:00:04"], [6097,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",556.92,"2026-07-12T22:00:04"], [6098,"0006518409","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",145.51,"2026-07-12T22:00:04"], [6099,"APV6498809","2022-11-02T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1937.54,"2026-07-12T22:00:04"], [6100,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",11844.0,"2026-07-12T22:00:04"], [6101,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11030.22,"2026-07-12T22:00:04"], [6102,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",1.89,"2026-07-12T22:00:04"], [6103,"0006499311","2022-11-03T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [6104,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",969.47,"2026-07-12T22:00:04"], [6105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2137.44,"2026-07-12T22:00:04"], [6106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251482","PEGGY RIFFEL ",378.7,"2026-07-12T22:00:04"], [6107,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",54387.81,"2026-07-12T22:00:04"], [6108,"HCM6513066","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",65.36,"2026-07-12T22:00:04"], [6109,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",58467.98,"2026-07-12T22:00:04"], [6110,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",303.0,"2026-07-12T22:00:04"], [6111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",691.03,"2026-07-12T22:00:04"], [6112,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",176.27,"2026-07-12T22:00:04"], [6113,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",474.28,"2026-07-12T22:00:04"], [6114,"APV6494394","2022-10-24T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1869.33,"2026-07-12T22:00:04"], [6115,"HCM6506183","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [6116,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",887.5,"2026-07-12T22:00:04"], [6117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",883.71,"2026-07-12T22:00:04"], [6118,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [6119,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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",0.01,"2026-07-12T22:00:04"], [6120,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [6121,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",56.27,"2026-07-12T22:00:04"], [6122,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6123,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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 ",14.99,"2026-07-12T22:00:04"], [6124,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",556.92,"2026-07-12T22:00:04"], [6125,"0006497904","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [6126,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",445.53,"2026-07-12T22:00:04"], [6127,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7.97,"2026-07-12T22:00:04"], [6128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",323.37,"2026-07-12T22:00:04"], [6129,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",61325.75,"2026-07-12T22:00:04"], [6130,"EXV6499819","2022-10-24T00:00:00",2023,2,595110,"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",5.88,"2026-07-12T22:00:04"], [6131,"APV6505160","2022-11-16T00:00:00",2023,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",37.8,"2026-07-12T22:00:04"], [6132,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [6133,"APV6487790","2022-10-13T00:00:00",2023,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",356.25,"2026-07-12T22:00:04"], [6134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",222.77,"2026-07-12T22:00:04"], [6135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",242.81,"2026-07-12T22:00:04"], [6136,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [6137,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374888","MARY NOBLE ",1526.74,"2026-07-12T22:00:04"], [6138,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",23509.04,"2026-07-12T22:00:04"], [6139,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000004796","INDIANA UNIV ",4346.41,"2026-07-12T22:00:04"], [6140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",222.76,"2026-07-12T22:00:04"], [6141,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [6142,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",939.93,"2026-07-12T22:00:04"], [6143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1158.38,"2026-07-12T22:00:04"], [6144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",888.62,"2026-07-12T22:00:04"], [6145,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2224.22,"2026-07-12T22:00:04"], [6146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",197.81,"2026-07-12T22:00:04"], [6147,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6148,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5099.82,"2026-07-12T22:00:04"], [6149,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",679.0,"2026-07-12T22:00:04"], [6150,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",111.39,"2026-07-12T22:00:04"], [6151,"APV6490921","2022-10-19T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",42047.79,"2026-07-12T22:00:04"], [6152,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [6153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",111.38,"2026-07-12T22:00:04"], [6154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",445.54,"2026-07-12T22:00:04"], [6155,"0006497986","2022-11-08T00:00:00",2023,2,652134,"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",63.44,"2026-07-12T22:00:04"], [6156,"0006484296","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",274506.0,"2026-07-12T22:00:04"], [6157,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6158,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1071.63,"2026-07-12T22:00:04"], [6159,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [6160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1091.55,"2026-07-12T22:00:04"], [6161,"APV6524612","2022-12-22T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231884","ORANGE COUNTY COMMUNITY ",1979.72,"2026-07-12T22:00:04"], [6162,"EXV6500581","2022-10-28T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [6163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",194.02,"2026-07-12T22:00:04"], [6164,"0006515468","2022-12-07T00:00:00",2023,2,519722,"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",48.1,"2026-07-12T22:00:04"], [6165,"APV6523904","2022-12-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2401.93,"2026-07-12T22:00:04"], [6166,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",155.94,"2026-07-12T22:00:04"], [6167,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1077.9,"2026-07-12T22:00:04"], [6169,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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",158.38,"2026-07-12T22:00:04"], [6170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",840.76,"2026-07-12T22:00:04"], [6171,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",44171.57,"2026-07-12T22:00:04"], [6172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",485.63,"2026-07-12T22:00:04"], [6173,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"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",1545.21,"2026-07-12T22:00:04"], [6174,"0006504923","2022-11-16T00:00:00",2023,2,510101,"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",2302.64,"2026-07-12T22:00:04"], [6175,"APV6517308","2022-12-09T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386827","JORDAN ALEXANDER DAVIS ",3125.0,"2026-07-12T22:00:04"], [6176,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",485.63,"2026-07-12T22:00:04"], [6177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",107.79,"2026-07-12T22:00:04"], [6178,"0006519961","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6179,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [6180,"APV6526082","2022-12-28T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050901","JERRY AIGNER CONSTRUCTION INC ",6271.6,"2026-07-12T22:00:04"], [6181,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1615.34,"2026-07-12T22:00:04"], [6182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",222.76,"2026-07-12T22:00:04"], [6183,"HCM6493007","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.24,"2026-07-12T22:00:04"], [6184,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [6185,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",725.1,"2026-07-12T22:00:04"], [6186,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",95915.98,"2026-07-12T22:00:04"], [6187,"APV6518678","2022-12-13T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5343.63,"2026-07-12T22:00:04"], [6188,"0006496941","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [6189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",334.14,"2026-07-12T22:00:04"], [6190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",846.51,"2026-07-12T22:00:04"], [6191,"HCM6521801","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [6192,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [6193,"HCM6492173","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",88.23,"2026-07-12T22:00:04"], [6194,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [6195,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29689.12,"2026-07-12T22:00:04"], [6196,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",474.93,"2026-07-12T22:00:04"], [6197,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1680.55,"2026-07-12T22:00:04"], [6198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",107.79,"2026-07-12T22:00:04"], [6199,"APV6522208","2022-12-19T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",59.66,"2026-07-12T22:00:04"], [6200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",517.39,"2026-07-12T22:00:04"], [6201,"APV6512333","2022-12-01T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",7.15,"2026-07-12T22:00:04"], [6202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",514.59,"2026-07-12T22:00:04"], [6203,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",210.69,"2026-07-12T22:00:04"], [6204,"0006530438","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.74,"2026-07-12T22:00:04"], [6205,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger 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WAYNE REHABILITATION CENTER FOR ",84669.65,"2026-07-12T22:00:04"], [6209,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [6210,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1319.43,"2026-07-12T22:00:04"], [6211,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.63,"2026-07-12T22:00:04"], [6213,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [6214,"HCM6513053","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [6215,"APV6490158","2022-10-18T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",863.76,"2026-07-12T22:00:04"], [6216,"0006496348","2022-10-28T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6217,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1113.49,"2026-07-12T22:00:04"], [6218,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6219,"0006496981","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [6220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",308.9,"2026-07-12T22:00:04"], [6224,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [6225,"APV6508344","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",173017.53,"2026-07-12T22:00:04"], [6226,"APV6523830","2022-12-21T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397453","PLUNKETTS PEST CONTROL INC ",1237.95,"2026-07-12T22:00:04"], [6227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",445.53,"2026-07-12T22:00:04"], [6228,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",52486.4,"2026-07-12T22:00:04"], [6229,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [6230,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [6231,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-29.33,"2026-07-12T22:00:04"], [6232,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",267.32,"2026-07-12T22:00:04"], [6233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.58,"2026-07-12T22:00:04"], [6234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",267.32,"2026-07-12T22:00:04"], [6235,"APV6527767","2022-12-14T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",3374.16,"2026-07-12T22:00:04"], [6236,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",0.0,"2026-07-12T22:00:04"], [6237,"APV6526008","2022-12-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [6238,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",69.05,"2026-07-12T22:00:04"], [6239,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.68,"2026-07-12T22:00:04"], [6240,"0006509771","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",102.1,"2026-07-12T22:00:04"], [6241,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",1091.56,"2026-07-12T22:00:04"], [6242,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6243,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [6244,"HCM6506198","2022-11-23T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.73,"2026-07-12T22:00:04"], [6245,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",107.79,"2026-07-12T22:00:04"], [6246,"0006489277","2022-10-17T00:00:00",2023,2,659270,"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",0.25,"2026-07-12T22:00:04"], [6247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",311.87,"2026-07-12T22:00:04"], [6248,"HCM6485208","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [6249,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",384.12,"2026-07-12T22:00:04"], [6250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1250.37,"2026-07-12T22:00:04"], [6251,"HCM6500936","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.13,"2026-07-12T22:00:04"], [6252,"0006512028","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.79,"2026-07-12T22:00:04"], [6253,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",876.19,"2026-07-12T22:00:04"], [6254,"APV6518658","2022-12-13T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000185214","MATTHEW A NORMAN ",67.5,"2026-07-12T22:00:04"], [6255,"ARD6483242","2022-10-04T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [6256,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3093.5,"2026-07-12T22:00:04"], [6257,"0006512802","2022-12-01T00:00:00",2023,2,599010,"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",0.14,"2026-07-12T22:00:04"], [6258,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6259,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",978.75,"2026-07-12T22:00:04"], [6260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",334.15,"2026-07-12T22:00:04"], [6261,"APV6488825","2022-10-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",536.5,"2026-07-12T22:00:04"], [6262,"0006489786","2022-10-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6263,"APV6517246","2022-12-09T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",41664.78,"2026-07-12T22:00:04"], [6264,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2146.84,"2026-07-12T22:00:04"], [6265,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",215.58,"2026-07-12T22:00:04"], [6267,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [6268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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HOWE ",334.15,"2026-07-12T22:00:04"], [6329,"0006494938","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",746.94,"2026-07-12T22:00:04"], [6331,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077819","AIDS RESOURCE GROUP ",7188.52,"2026-07-12T22:00:04"], [6332,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [6333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",222.77,"2026-07-12T22:00:04"], [6334,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000001679","VINCENNES UNIV ",540.0,"2026-07-12T22:00:04"], [6335,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6336,"0006513859","2022-12-05T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1092.28,"2026-07-12T22:00:04"], [6337,"APV6506618","2022-11-18T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000398934","FLORA JONES ",727.76,"2026-07-12T22:00:04"], [6338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",178.21,"2026-07-12T22:00:04"], [6339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",194.02,"2026-07-12T22:00:04"], [6340,"0006497928","2022-11-08T00:00:00",2023,2,659270,"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",69.42,"2026-07-12T22:00:04"], [6341,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6342,"APV6521172","2022-12-16T00:00:00",2023,2,583110,"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 ",200.59,"2026-07-12T22:00:04"], [6343,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [6344,"0006519219","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.8,"2026-07-12T22:00:04"], [6345,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",87864.59,"2026-07-12T22:00:04"], [6346,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",215.58,"2026-07-12T22:00:04"], [6348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",445.53,"2026-07-12T22:00:04"], [6349,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [6350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",579.19,"2026-07-12T22:00:04"], [6351,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",258.7,"2026-07-12T22:00:04"], [6353,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [6354,"0006497885","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1258.31,"2026-07-12T22:00:04"], [6355,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [6356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",378.7,"2026-07-12T22:00:04"], [6357,"HCM6513077","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",186.53,"2026-07-12T22:00:04"], [6358,"HCM6506160","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [6359,"0006512032","2022-12-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",226538.07,"2026-07-12T22:00:04"], [6360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",280.25,"2026-07-12T22:00:04"], [6361,"HCM6492176","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",450.04,"2026-07-12T22:00:04"], [6362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",445.54,"2026-07-12T22:00:04"], [6363,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",835.37,"2026-07-12T22:00:04"], [6365,"0006482183","2022-10-08T00:00:00",2023,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [6366,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",417.68,"2026-07-12T22:00:04"], [6367,"0006518412","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4010.74,"2026-07-12T22:00:04"], [6368,"0006506093","2022-11-18T00:00:00",2023,2,652151,"800# Service",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",0.63,"2026-07-12T22:00:04"], [6369,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [6370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",512.36,"2026-07-12T22:00:04"], [6371,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [6372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-07-12T22:00:04"], [6373,"0006508756","2022-11-23T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [6374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",625.18,"2026-07-12T22:00:04"], [6375,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",20000.0,"2026-07-12T22:00:04"], [6376,"APV6512370","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",201847.48,"2026-07-12T22:00:04"], [6377,"APV6497271","2022-10-31T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",5610.0,"2026-07-12T22:00:04"], [6378,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6379,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.14,"2026-07-12T22:00:04"], [6380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",222.77,"2026-07-12T22:00:04"], [6381,"HCM6513036","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1342.67,"2026-07-12T22:00:04"], [6382,"0006522756","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [6383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",480.95,"2026-07-12T22:00:04"], [6384,"0006512802","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [6385,"APV6512346","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",1573.12,"2026-07-12T22:00:04"], [6386,"APV6504511","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",140275.54,"2026-07-12T22:00:04"], [6387,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6388,"0006493297","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6389,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3723.21,"2026-07-12T22:00:04"], [6390,"0006488488","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [6391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",334.15,"2026-07-12T22:00:04"], [6392,"APV6495219","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",147.25,"2026-07-12T22:00:04"], [6393,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",68.6,"2026-07-12T22:00:04"], [6394,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217445","BROADWEST SPECIALTY SURGICAL ",14.0,"2026-07-12T22:00:04"], [6395,"0006484361","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",67.47,"2026-07-12T22:00:04"], [6396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",755.17,"2026-07-12T22:00:04"], [6397,"HCM6506155","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [6398,"APV6515759","2022-12-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",20495.62,"2026-07-12T22:00:04"], [6399,"APV6514172","2022-12-04T00:00:00",2023,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095187","COLUMBUS SILGAS INC ",725.98,"2026-07-12T22:00:04"], [6400,"0006488496","2022-10-14T00:00:00",2023,2,517003,"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",88.87,"2026-07-12T22:00:04"], [6401,"0006496941","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [6402,"0006483421","2022-10-05T00:00:00",2023,2,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",230.73,"2026-07-12T22:00:04"], [6403,"EXV6522572","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [6404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",807.98,"2026-07-12T22:00:04"], [6405,"0006496926","2022-10-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8121.95,"2026-07-12T22:00:04"], [6406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",445.53,"2026-07-12T22:00:04"], [6407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",222.77,"2026-07-12T22:00:04"], [6408,"APV6517940","2022-12-12T00:00:00",2023,2,531030,"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. ",182.18,"2026-07-12T22:00:04"], [6409,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1404.51,"2026-07-12T22:00:04"], [6410,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",611.17,"2026-07-12T22:00:04"], [6411,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",3000.0,"2026-07-12T22:00:04"], [6412,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-07-12T22:00:04"], [6413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",409.6,"2026-07-12T22:00:04"], [6414,"HCM6521847","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.93,"2026-07-12T22:00:04"], [6415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1169.52,"2026-07-12T22:00:04"], [6416,"APV6486923","2022-10-12T00:00:00",2023,2,541002,"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","Program of Protection and Advocacy of Individual Rights","0000348641","GARY KLOCZKOWSKI ",76.27,"2026-07-12T22:00:04"], [6417,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6418,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6419,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",431.16,"2026-07-12T22:00:04"], [6420,"APV6496451","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",106.82,"2026-07-12T22:00:04"], [6421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",222.77,"2026-07-12T22:00:04"], [6422,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5528.17,"2026-07-12T22:00:04"], [6423,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",401.0,"2026-07-12T22:00:04"], [6424,"APV6511489","2022-11-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",4090.54,"2026-07-12T22:00:04"], [6425,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.8,"2026-07-12T22:00:04"], [6426,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2367.66,"2026-07-12T22:00:04"], [6427,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",180.32,"2026-07-12T22:00:04"], [6428,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",73918.83,"2026-07-12T22:00:04"], [6429,"0006494931","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6430,"0006509771","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",140.01,"2026-07-12T22:00:04"], [6431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",400.98,"2026-07-12T22:00:04"], [6432,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",14334.62,"2026-07-12T22:00:04"], [6433,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.41,"2026-07-12T22:00:04"], [6434,"APV6495252","2022-10-19T00:00:00",2023,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.69,"2026-07-12T22:00:04"], [6435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",89.1,"2026-07-12T22:00:04"], [6436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280324","EDDIE JACKSON ",384.27,"2026-07-12T22:00:04"], [6437,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",12045.65,"2026-07-12T22:00:04"], [6438,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-07-12T22:00:04"], [6439,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [6440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",757.4,"2026-07-12T22:00:04"], [6441,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",12311.39,"2026-07-12T22:00:04"], [6442,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [6443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",445.53,"2026-07-12T22:00:04"], [6444,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [6445,"0006525712","2022-12-28T00:00:00",2023,2,580120,"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",5545.0,"2026-07-12T22:00:04"], [6446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",556.91,"2026-07-12T22:00:04"], [6447,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [6448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",646.02,"2026-07-12T22:00:04"], [6449,"0006508775","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5284.4,"2026-07-12T22:00:04"], [6450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",378.7,"2026-07-12T22:00:04"], [6451,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6452,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",849.93,"2026-07-12T22:00:04"], [6453,"0006484296","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",6369411.0,"2026-07-12T22:00:04"], [6454,"0006482044","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [6455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1767.75,"2026-07-12T22:00:04"], [6456,"0006518415","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3945.98,"2026-07-12T22:00:04"], [6457,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [6458,"HCM6492187","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [6459,"HCM6506155","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.44,"2026-07-12T22:00:04"], [6460,"0006513841","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",36.54,"2026-07-12T22:00:04"], [6461,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",48.25,"2026-07-12T22:00:04"], [6462,"0006486870","2022-10-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",180.65,"2026-07-12T22:00:04"], [6463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",323.37,"2026-07-12T22:00:04"], [6464,"0006498453","2022-10-26T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [6465,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3672.03,"2026-07-12T22:00:04"], [6466,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",9030.86,"2026-07-12T22:00:04"], [6467,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [6468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",668.29,"2026-07-12T22:00:04"], [6469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",445.53,"2026-07-12T22:00:04"], [6470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",540.75,"2026-07-12T22:00:04"], [6471,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll 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",113.92,"2026-07-12T22:00:04"], [6472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",445.53,"2026-07-12T22:00:04"], [6473,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [6474,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [6475,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",485.63,"2026-07-12T22:00:04"], [6476,"EXV6521481","2022-12-07T00:00:00",2023,2,595110,"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",311.15,"2026-07-12T22:00:04"], [6477,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",15.5,"2026-07-12T22:00:04"], [6478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",918.47,"2026-07-12T22:00:04"], [6479,"HCM6521845","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",24.9,"2026-07-12T22:00:04"], [6480,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",77.91,"2026-07-12T22:00:04"], [6481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",445.53,"2026-07-12T22:00:04"], [6482,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",18556.16,"2026-07-12T22:00:04"], [6483,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [6484,"0006519959","2022-12-15T00:00:00",2023,2,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6485,"0006519961","2022-12-15T00:00:00",2023,2,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6486,"0006490780","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6487,"HCM6506195","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [6488,"0006515468","2022-12-07T00:00:00",2023,2,517005,"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",474.92,"2026-07-12T22:00:04"], [6489,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [6490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-07-12T22:00:04"], [6491,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [6492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",222.76,"2026-07-12T22:00:04"], [6493,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [6494,"APH6515951","2022-12-08T00:00:00",2023,2,580244,"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",4419.0,"2026-07-12T22:00:04"], [6495,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [6496,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",356.42,"2026-07-12T22:00:04"], [6497,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [6498,"0006496934","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Local School Systems",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 ",13423.5,"2026-07-12T22:00:04"], [6504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",897.89,"2026-07-12T22:00:04"], [6505,"HCM6506155","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [6506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",783.47,"2026-07-12T22:00:04"], [6507,"APV6495950","2022-10-26T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",14.09,"2026-07-12T22:00:04"], [6508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",200.49,"2026-07-12T22:00:04"], [6509,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1018.65,"2026-07-12T22:00:04"], [6510,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-19.11,"2026-07-12T22:00:04"], [6511,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",534.64,"2026-07-12T22:00:04"], [6512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [6513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",1113.83,"2026-07-12T22:00:04"], [6514,"APV6506642","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",507403.65,"2026-07-12T22:00:04"], [6515,"0006482216","2022-10-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5400.0,"2026-07-12T22:00:04"], [6516,"0006508756","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [6517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1715.3,"2026-07-12T22:00:04"], [6518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",801.96,"2026-07-12T22:00:04"], [6519,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [6520,"APV6523150","2022-12-20T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",13971.17,"2026-07-12T22:00:04"], [6529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",334.15,"2026-07-12T22:00:04"], [6530,"APV6490918","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1601.22,"2026-07-12T22:00:04"], [6531,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [6532,"APV6489390","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000055820","MAXTRAC DATA SYSTEMS ",3175.0,"2026-07-12T22:00:04"], [6533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",289.59,"2026-07-12T22:00:04"], [6534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",757.04,"2026-07-12T22:00:04"], [6535,"0006512032","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.37,"2026-07-12T22:00:04"], [6536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1132.31,"2026-07-12T22:00:04"], [6537,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [6538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",256.18,"2026-07-12T22:00:04"], [6539,"0006522756","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [6540,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",6085.59,"2026-07-12T22:00:04"], [6541,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",60667.28,"2026-07-12T22:00:04"], [6542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",445.53,"2026-07-12T22:00:04"], [6543,"0006500820","2022-11-05T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6544,"APV6523127","2022-12-20T00:00:00",2023,2,547016,"SpOp -Household",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","0000021225","FASTENAL COMPANY ",204.0,"2026-07-12T22:00:04"], [6545,"HCM6492200","2022-10-26T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [6546,"APV6497074","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",10057.83,"2026-07-12T22:00:04"], [6547,"APV6517958","2022-12-12T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.49,"2026-07-12T22:00:04"], [6548,"APV6516387","2022-12-08T00:00:00",2023,2,541037,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",251.97,"2026-07-12T22:00:04"], [6549,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",13454.0,"2026-07-12T22:00:04"], [6550,"APV6505160","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000180992","ROBERT F BRAUNLIN ",155.54,"2026-07-12T22:00:04"], [6551,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1586.78,"2026-07-12T22:00:04"], [6552,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",150.9,"2026-07-12T22:00:04"], [6553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",417.69,"2026-07-12T22:00:04"], [6554,"APV6506552","2022-11-18T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-07-12T22:00:04"], [6555,"0006493271","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6556,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",12154.95,"2026-07-12T22:00:04"], [6557,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [6558,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6559,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [6560,"APV6524636","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",75091.82,"2026-07-12T22:00:04"], [6561,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",610.0,"2026-07-12T22:00:04"], [6562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",625.18,"2026-07-12T22:00:04"], [6563,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",215.58,"2026-07-12T22:00:04"], [6565,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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",-1566.36,"2026-07-12T22:00:04"], [6566,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",37432.42,"2026-07-12T22:00:04"], [6567,"APV6495887","2022-10-26T00:00:00",2023,2,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",18.75,"2026-07-12T22:00:04"], [6568,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1569.33,"2026-07-12T22:00:04"], [6569,"APV6485522","2022-10-07T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",26.1,"2026-07-12T22:00:04"], [6570,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",1343.42,"2026-07-12T22:00:04"], [6571,"0006506096","2022-11-18T00:00:00",2023,2,516002,"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,"2026-07-12T22:00:04"], [6572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",746.23,"2026-07-12T22:00:04"], [6573,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",80.06,"2026-07-12T22:00:04"], [6574,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [6575,"0006482079","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [6576,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",11041.28,"2026-07-12T22:00:04"], [6577,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",919.19,"2026-07-12T22:00:04"], [6578,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [6579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1427.26,"2026-07-12T22:00:04"], [6580,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",482.29,"2026-07-12T22:00:04"], [6581,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [6582,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",174926.14,"2026-07-12T22:00:04"], [6583,"HCM6506172","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [6584,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",5648.24,"2026-07-12T22:00:04"], [6585,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2943.2,"2026-07-12T22:00:04"], [6586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",560.51,"2026-07-12T22:00:04"], [6587,"0006523639","2022-12-21T00:00:00",2023,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",701.71,"2026-07-12T22:00:04"], [6589,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",464.91,"2026-07-12T22:00:04"], [6591,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",2127.41,"2026-07-12T22:00:04"], [6592,"APV6513511","2022-12-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",18764.87,"2026-07-12T22:00:04"], [6593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",445.53,"2026-07-12T22:00:04"], [6594,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",632.4,"2026-07-12T22:00:04"], [6595,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [6596,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6597,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [6598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",215.58,"2026-07-12T22:00:04"], [6599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",311.87,"2026-07-12T22:00:04"], [6600,"APV6482930","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",169.0,"2026-07-12T22:00:04"], [6601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",222.77,"2026-07-12T22:00:04"], [6602,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",11278.25,"2026-07-12T22:00:04"], [6603,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000207067","DUSTIN ELLISON ",12.35,"2026-07-12T22:00:04"], [6604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",824.23,"2026-07-12T22:00:04"], [6605,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-25.08,"2026-07-12T22:00:04"], [6606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1069.28,"2026-07-12T22:00:04"], [6607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",66.83,"2026-07-12T22:00:04"], [6608,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132406.37,"2026-07-12T22:00:04"], [6609,"HCM6506199","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [6610,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",378.7,"2026-07-12T22:00:04"], [6611,"0006489277","2022-10-17T00:00:00",2023,2,652134,"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",77.1,"2026-07-12T22:00:04"], [6612,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"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 ",1.7,"2026-07-12T22:00:04"], [6613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1445.53,"2026-07-12T22:00:04"], [6614,"APV6502047","2022-11-09T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000340490","ASHLEY SHARKEY ",208.0,"2026-07-12T22:00:04"], [6615,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",3300.0,"2026-07-12T22:00:04"], [6616,"0006489923","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-11.38,"2026-07-12T22:00:04"], [6617,"0006493155","2022-10-01T00:00:00",2023,2,518796,"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",265.09,"2026-07-12T22:00:04"], [6618,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201575","AVONDALE MEADOWS ACADEMY ",179580.0,"2026-07-12T22:00:04"], [6619,"APV6494462","2022-10-25T00:00:00",2023,2,571209,"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 ",48037.83,"2026-07-12T22:00:04"], [6620,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",28386.27,"2026-07-12T22:00:04"], [6621,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2339.7,"2026-07-12T22:00:04"], [6622,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",704.53,"2026-07-12T22:00:04"], [6623,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367161","DIANE SHENEMAN ",1014.74,"2026-07-12T22:00:04"], [6624,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6625,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409328","CLEO PADGETT ",222.0,"2026-07-12T22:00:04"], [6626,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2096.66,"2026-07-12T22:00:04"], [6627,"0006509771","2022-11-28T00:00:00",2023,2,510150,"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",-368.3,"2026-07-12T22:00:04"], [6628,"0006520947","2022-12-16T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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",0.0,"2026-07-12T22:00:04"], [6629,"0006512001","2022-11-30T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [6630,"0006486870","2022-10-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [6631,"0006493128","2022-10-22T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [6632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",222.77,"2026-07-12T22:00:04"], [6633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",887.75,"2026-07-12T22:00:04"], [6634,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29978.55,"2026-07-12T22:00:04"], [6635,"0006497937","2022-11-08T00:00:00",2023,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [6636,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",447.3,"2026-07-12T22:00:04"], [6637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",400.97,"2026-07-12T22:00:04"], [6638,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000219164","COMMUNITY THEATRE GUILD, INC ",4300.0,"2026-07-12T22:00:04"], [6639,"0006511136","2022-11-30T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6640,"0006512802","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",258.69,"2026-07-12T22:00:04"], [6642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",485.63,"2026-07-12T22:00:04"], [6643,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",255.41,"2026-07-12T22:00:04"], [6644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",585.87,"2026-07-12T22:00:04"], [6645,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",888.81,"2026-07-12T22:00:04"], [6646,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",732.97,"2026-07-12T22:00:04"], [6647,"APV6500275","2022-11-04T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",175.0,"2026-07-12T22:00:04"], [6648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",445.53,"2026-07-12T22:00:04"], [6649,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [6650,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",96386.35,"2026-07-12T22:00:04"], [6651,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",538.95,"2026-07-12T22:00:04"], [6652,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6653,"0006496934","2022-11-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.56,"2026-07-12T22:00:04"], [6654,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [6655,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2635.16,"2026-07-12T22:00:04"], [6656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",423.25,"2026-07-12T22:00:04"], [6657,"APV6512421","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",14197.28,"2026-07-12T22:00:04"], [6658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",323.37,"2026-07-12T22:00:04"], [6659,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",55.14,"2026-07-12T22:00:04"], [6660,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",334.15,"2026-07-12T22:00:04"], [6661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",301.82,"2026-07-12T22:00:04"], [6662,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - 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PISANO ",174.0,"2026-07-12T22:00:04"], [6669,"0006511233","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6670,"0006520947","2022-12-16T00:00:00",2023,2,659284,"WebEx",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",0.0,"2026-07-12T22:00:04"], [6671,"0006500834","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-27157.09,"2026-07-12T22:00:04"], [6672,"APV6517958","2022-12-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399351","JULIE FISCHER ",293.6,"2026-07-12T22:00:04"], [6673,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6674,"ARD6526124","2022-12-28T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-536.63,"2026-07-12T22:00:04"], [6675,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [6676,"0006489177","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",95437.96,"2026-07-12T22:00:04"], [6677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1530.61,"2026-07-12T22:00:04"], [6678,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",323.37,"2026-07-12T22:00:04"], [6680,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [6681,"0006493963","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [6682,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3035.83,"2026-07-12T22:00:04"], [6683,"ACC00D0002","2022-10-31T00:00:00",2023,2,519810,"Temp Staffing Individual",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20.5,"2026-07-12T22:00:04"], [6684,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",85998.57,"2026-07-12T22:00:04"], [6685,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [6686,"APV6517964","2022-12-12T00:00:00",2023,2,547130,"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","0000210123","CENTRAL RESTAURANT PRODUCTS ",457.79,"2026-07-12T22:00:04"], [6687,"0006518415","2022-12-13T00:00:00",2023,2,517003,"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",74.43,"2026-07-12T22:00:04"], [6688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",404.21,"2026-07-12T22:00:04"], [6689,"HCM6506194","2022-11-23T00:00:00",2023,2,510101,"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",2556.85,"2026-07-12T22:00:04"], [6690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",801.95,"2026-07-12T22:00:04"], [6691,"0006522756","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.4,"2026-07-12T22:00:04"], [6692,"0006520969","2022-12-16T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",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",0.0,"2026-07-12T22:00:04"], [6693,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1414.79,"2026-07-12T22:00:04"], [6694,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",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",25.98,"2026-07-12T22:00:04"], [6695,"0006516990","2022-12-09T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-11153.25,"2026-07-12T22:00:04"], [6696,"APV6481682","2022-10-03T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1550.75,"2026-07-12T22:00:04"], [6697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",215.58,"2026-07-12T22:00:04"], [6698,"APV6504449","2022-11-03T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",34180.94,"2026-07-12T22:00:04"], [6699,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",3068.23,"2026-07-12T22:00:04"], [6700,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",695.29,"2026-07-12T22:00:04"], [6701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",712.85,"2026-07-12T22:00:04"], [6702,"0006504820","2022-11-16T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1487.08,"2026-07-12T22:00:04"], [6703,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental 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",10.47,"2026-07-12T22:00:04"], [6704,"APV6495175","2022-10-17T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",2148.21,"2026-07-12T22:00:04"], [6705,"APV6505267","2022-11-17T00:00:00",2023,2,580145,"Dir Supp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",643.14,"2026-07-12T22:00:04"], [6712,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3130.95,"2026-07-12T22:00:04"], [6713,"0006496934","2022-11-01T00:00:00",2023,2,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [6714,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000097158","PARSON MORTUARY INC ",65.0,"2026-07-12T22:00:04"], [6715,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.57,"2026-07-12T22:00:04"], [6716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",868.79,"2026-07-12T22:00:04"], [6717,"EXV6515937","2022-12-06T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",173.83,"2026-07-12T22:00:04"], [6718,"APV6499481","2022-11-03T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",32.83,"2026-07-12T22:00:04"], [6719,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",25.85,"2026-07-12T22:00:04"], [6720,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",262.38,"2026-07-12T22:00:04"], [6721,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [6722,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [6723,"APV6502915","2022-11-10T00:00:00",2023,2,521016,"Telecom - Cellular",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2370.4,"2026-07-12T22:00:04"], [6724,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404550","TIARA VALENTINE ",759.72,"2026-07-12T22:00:04"], [6725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",623.75,"2026-07-12T22:00:04"], [6726,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120617","N ADAMS COMM SCHL TREASURER ",19214.79,"2026-07-12T22:00:04"], [6727,"0006491216","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-11806.35,"2026-07-12T22:00:04"], [6728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",258.7,"2026-07-12T22:00:04"], [6729,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",540.75,"2026-07-12T22:00:04"], [6730,"APV6518678","2022-12-13T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",1567.66,"2026-07-12T22:00:04"], [6731,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388125","JERRY WAGNER ",1539.76,"2026-07-12T22:00:04"], [6732,"APV6526761","2022-12-28T00:00:00",2023,2,583110,"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 ",165.75,"2026-07-12T22:00:04"], [6733,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",115300.39,"2026-07-12T22:00:04"], [6734,"APV6498808","2022-11-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [6735,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2776.98,"2026-07-12T22:00:04"], [6736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",215.58,"2026-07-12T22:00:04"], [6737,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",2136.6,"2026-07-12T22:00:04"], [6738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",801.95,"2026-07-12T22:00:04"], [6739,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",155.93,"2026-07-12T22:00:04"], [6740,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",24541.14,"2026-07-12T22:00:04"], [6741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",431.16,"2026-07-12T22:00:04"], [6742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",579.2,"2026-07-12T22:00:04"], [6743,"0006493128","2022-10-22T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",664.55,"2026-07-12T22:00:04"], [6744,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [6745,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",8935.9,"2026-07-12T22:00:04"], [6746,"APV6498090","2022-11-01T00:00:00",2023,2,544038,"Inf Main-Cement concrete",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 ",15.12,"2026-07-12T22:00:04"], [6747,"0006482216","2022-10-08T00:00:00",2023,2,652079,"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,"2026-07-12T22:00:04"], [6748,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",120874.79,"2026-07-12T22:00:04"], [6749,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3800.69,"2026-07-12T22:00:04"], [6750,"0006490732","2022-10-19T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-11975.92,"2026-07-12T22:00:04"], [6751,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [6752,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",668.29,"2026-07-12T22:00:04"], [6754,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [6755,"EXV6512617","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",556.3,"2026-07-12T22:00:04"], [6756,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [6757,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",436.52,"2026-07-12T22:00:04"], [6758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",835.37,"2026-07-12T22:00:04"], [6759,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",20958.4,"2026-07-12T22:00:04"], [6760,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2977.5,"2026-07-12T22:00:04"], [6761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",601.46,"2026-07-12T22:00:04"], [6762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",334.15,"2026-07-12T22:00:04"], [6763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",150.9,"2026-07-12T22:00:04"], [6764,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",41.88,"2026-07-12T22:00:04"], [6765,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1538.39,"2026-07-12T22:00:04"], [6766,"0006496348","2022-10-28T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",334.15,"2026-07-12T22:00:04"], [6768,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6769,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [6770,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",282.6,"2026-07-12T22:00:04"], [6771,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",1292.04,"2026-07-12T22:00:04"], [6772,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",223.43,"2026-07-12T22:00:04"], [6774,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [6775,"0006512802","2022-12-01T00:00:00",2023,2,546020,"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",0.1,"2026-07-12T22:00:04"], [6776,"HCM6492570","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [6777,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"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",54.04,"2026-07-12T22:00:04"], [6778,"0006482564","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",175.39,"2026-07-12T22:00:04"], [6779,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-07-12T22:00:04"], [6780,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",24957.72,"2026-07-12T22:00:04"], [6781,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"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",38.84,"2026-07-12T22:00:04"], [6782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",258.7,"2026-07-12T22:00:04"], [6783,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",323.37,"2026-07-12T22:00:04"], [6784,"APV6488837","2022-10-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",233.64,"2026-07-12T22:00:04"], [6785,"APV6482919","2022-10-04T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066590","MENARDS ",224.99,"2026-07-12T22:00:04"], [6786,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333735","TIFFANY NICOLE SMITH ",1463.13,"2026-07-12T22:00:04"], [6787,"0006520969","2022-12-16T00:00:00",2023,2,547122,"SpOp - Household Battery",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",0.0,"2026-07-12T22:00:04"], [6788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",445.53,"2026-07-12T22:00:04"], [6789,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6790,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",12001.94,"2026-07-12T22:00:04"], [6791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",405.56,"2026-07-12T22:00:04"], [6792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240874","SHERMAN COMBS ",405.55,"2026-07-12T22:00:04"], [6793,"HCM6506180","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",553.9,"2026-07-12T22:00:04"], [6794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",866.12,"2026-07-12T22:00:04"], [6795,"0006493128","2022-10-22T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",279.89,"2026-07-12T22:00:04"], [6796,"0006491263","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2038.0,"2026-07-12T22:00:04"], [6797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",178.22,"2026-07-12T22:00:04"], [6798,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6799,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 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",2063.91,"2026-07-12T22:00:04"], [6803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-07-12T22:00:04"], [6804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",178.21,"2026-07-12T22:00:04"], [6805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",754.53,"2026-07-12T22:00:04"], [6806,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [6807,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Environmental Public Health and Emergency Response","0000054131","GUIDESOFT INC ",3962.8,"2026-07-12T22:00:04"], [6808,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6809,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [6810,"ARD6489567","2022-10-17T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-24306.97,"2026-07-12T22:00:04"], [6811,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [6812,"APV6515024","2022-12-06T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000332119","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",11078.7,"2026-07-12T22:00:04"], [6813,"0006507139","2022-11-21T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",539.42,"2026-07-12T22:00:04"], [6814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",823.25,"2026-07-12T22:00:04"], [6815,"APV6490207","2022-10-18T00:00:00",2023,2,599034,"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 ",768.16,"2026-07-12T22:00:04"], [6816,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",978.75,"2026-07-12T22:00:04"], [6817,"APV6517913","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",7089.38,"2026-07-12T22:00:04"], [6818,"0006489190","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.09,"2026-07-12T22:00:04"], [6819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",423.25,"2026-07-12T22:00:04"], [6820,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",21922.51,"2026-07-12T22:00:04"], [6821,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1174.9,"2026-07-12T22:00:04"], [6822,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [6823,"0006489180","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [6824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",311.88,"2026-07-12T22:00:04"], [6825,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"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","0000301655","HORIZON EDUCATION ALLIANCE INC ",24802.0,"2026-07-12T22:00:04"], [6826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",445.53,"2026-07-12T22:00:04"], [6827,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [6828,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [6829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",665.49,"2026-07-12T22:00:04"], [6830,"0006482147","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",715.12,"2026-07-12T22:00:04"], [6831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",835.37,"2026-07-12T22:00:04"], [6832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",334.15,"2026-07-12T22:00:04"], [6833,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",388.05,"2026-07-12T22:00:04"], [6835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",107.79,"2026-07-12T22:00:04"], [6836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",556.91,"2026-07-12T22:00:04"], [6837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1654.48,"2026-07-12T22:00:04"], [6838,"APV6486317","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1634.62,"2026-07-12T22:00:04"], [6839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",215.58,"2026-07-12T22:00:04"], [6840,"HCM6513066","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [6841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",467.81,"2026-07-12T22:00:04"], [6842,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",92392.6,"2026-07-12T22:00:04"], [6843,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",2536.78,"2026-07-12T22:00:04"], [6844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",712.86,"2026-07-12T22:00:04"], [6845,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6846,"APV6527765","2022-12-30T00:00:00",2023,2,555554,"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 ",601.14,"2026-07-12T22:00:04"], [6847,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [6848,"APV6510505","2022-11-29T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",16765.53,"2026-07-12T22:00:04"], [6849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",445.53,"2026-07-12T22:00:04"], [6850,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.69,"2026-07-12T22:00:04"], [6851,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000210949","EMILY ANNE MUNSON ",45.74,"2026-07-12T22:00:04"], [6852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241679","TROY GORDON ",540.75,"2026-07-12T22:00:04"], [6853,"HCM6492173","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [6854,"APV6481720","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000331721","NAVIENT CORPORATION ",961956.62,"2026-07-12T22:00:04"], [6855,"APV6506510","2022-11-18T00:00:00",2023,2,595530,"OutoSt Travel - 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","Public Health Emergency Preparedness","0000180496","MARY HAGERMAN ",335.61,"2026-07-12T22:00:04"], [6856,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [6857,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6858,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1273.94,"2026-07-12T22:00:04"], [6859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",265.6,"2026-07-12T22:00:04"], [6860,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1407.34,"2026-07-12T22:00:04"], [6861,"0006495708","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2.97,"2026-07-12T22:00:04"], [6862,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",134.89,"2026-07-12T22:00:04"], [6863,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",534.64,"2026-07-12T22:00:04"], [6864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",482.51,"2026-07-12T22:00:04"], [6865,"HCM6500866","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11542.41,"2026-07-12T22:00:04"], [6866,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",346.45,"2026-07-12T22:00:04"], [6867,"ARD6499731","2022-11-03T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-46.72,"2026-07-12T22:00:04"], [6868,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6869,"APV6514224","2022-12-04T00:00:00",2023,2,545051,"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 ",19.85,"2026-07-12T22:00:04"], [6870,"HCM6506197","2022-11-23T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [6871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1469.14,"2026-07-12T22:00:04"], [6872,"0006515529","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6873,"0006504901","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",320.58,"2026-07-12T22:00:04"], [6874,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",859.98,"2026-07-12T22:00:04"], [6875,"HCM6500935","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15186.79,"2026-07-12T22:00:04"], [6876,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",9196.88,"2026-07-12T22:00:04"], [6877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",835.37,"2026-07-12T22:00:04"], [6878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",86.24,"2026-07-12T22:00:04"], [6879,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-07-12T22:00:04"], [6880,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246217","MICHAEL A WAGLEY ",601.47,"2026-07-12T22:00:04"], [6881,"APV6515071","2022-12-06T00:00:00",2023,2,538400,"Const - Land/Building",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",62964.15,"2026-07-12T22:00:04"], [6882,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064349","HARRISON COUNTY ",54513.0,"2026-07-12T22:00:04"], [6883,"APV6502051","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064858","UNION COUNTY ",18000.0,"2026-07-12T22:00:04"], [6884,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",598281.01,"2026-07-12T22:00:04"], [6885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",417.68,"2026-07-12T22:00:04"], [6886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",111.38,"2026-07-12T22:00:04"], [6887,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311443","CONNER MULLIN ",1629.08,"2026-07-12T22:00:04"], [6888,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.42,"2026-07-12T22:00:04"], [6889,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [6890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",334.15,"2026-07-12T22:00:04"], [6891,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6892,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.55,"2026-07-12T22:00:04"], [6893,"0006490749","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",874.8,"2026-07-12T22:00:04"], [6894,"HCM6500864","2022-11-09T00:00:00",2023,2,518606,"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",7.01,"2026-07-12T22:00:04"], [6895,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1425.12,"2026-07-12T22:00:04"], [6896,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6897,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1113.83,"2026-07-12T22:00:04"], [6898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",668.3,"2026-07-12T22:00:04"], [6899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",267.32,"2026-07-12T22:00:04"], [6900,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",222.77,"2026-07-12T22:00:04"], [6901,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",289.6,"2026-07-12T22:00:04"], [6902,"0006514845","2022-12-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1533.01,"2026-07-12T22:00:04"], [6903,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [6904,"0006512802","2022-12-01T00:00:00",2023,2,516004,"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",0.01,"2026-07-12T22:00:04"], [6905,"APV6497232","2022-10-31T00:00:00",2023,2,539131,"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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",29063.56,"2026-07-12T22:00:04"], [6906,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",22386.03,"2026-07-12T22:00:04"], [6907,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",57.5,"2026-07-12T22:00:04"], [6908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",43.12,"2026-07-12T22:00:04"], [6909,"HCM6500904","2022-11-09T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [6910,"0006496941","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [6911,"APV6501366","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",19628.65,"2026-07-12T22:00:04"], [6912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343334","DAVID DESCHAINE ",2372.01,"2026-07-12T22:00:04"], [6913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",991.75,"2026-07-12T22:00:04"], [6914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",222.77,"2026-07-12T22:00:04"], [6915,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5803.51,"2026-07-12T22:00:04"], [6916,"0006525785","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [6917,"APV6518678","2022-12-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000354085","TONYA LONG ",189.52,"2026-07-12T22:00:04"], [6918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",237.14,"2026-07-12T22:00:04"], [6919,"APV6515756","2022-12-07T00:00:00",2023,2,572501,"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 ",1827.48,"2026-07-12T22:00:04"], [6920,"APV6493341","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",134.26,"2026-07-12T22:00:04"], [6921,"APV6512333","2022-12-01T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",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 ",126.55,"2026-07-12T22:00:04"], [6922,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [6923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",891.06,"2026-07-12T22:00:04"], [6924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",400.98,"2026-07-12T22:00:04"], [6925,"HCM6521805","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1209.38,"2026-07-12T22:00:04"], [6926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",409.6,"2026-07-12T22:00:04"], [6927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",891.07,"2026-07-12T22:00:04"], [6928,"APV6512306","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354073","TRACY WEED ",30.0,"2026-07-12T22:00:04"], [6929,"0006519184","2022-12-14T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12742.69,"2026-07-12T22:00:04"], [6930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402461","PAULA YORN ",280.26,"2026-07-12T22:00:04"], [6931,"0006503243","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-490.0,"2026-07-12T22:00:04"], [6932,"APV6490210","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",51300.0,"2026-07-12T22:00:04"], [6933,"APV6502055","2022-11-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",90934.61,"2026-07-12T22:00:04"], [6934,"APV6513511","2022-12-02T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",108581.88,"2026-07-12T22:00:04"], [6943,"0006496941","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.18,"2026-07-12T22:00:04"], [6944,"0006518398","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.97,"2026-07-12T22:00:04"], [6945,"0006511932","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [6946,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",70.91,"2026-07-12T22:00:04"], [6947,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [6948,"0006496312","2022-10-28T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7362.03,"2026-07-12T22:00:04"], [6949,"APV6490934","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-4890.29,"2026-07-12T22:00:04"], [6950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.9,"2026-07-12T22:00:04"], [6951,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",2722.85,"2026-07-12T22:00:04"], [6952,"0006512802","2022-12-01T00:00:00",2023,2,518606,"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",1.14,"2026-07-12T22:00:04"], [6953,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [6954,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [6955,"0006512011","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",219.42,"2026-07-12T22:00:04"], [6956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",222.77,"2026-07-12T22:00:04"], [6957,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",10794.8,"2026-07-12T22:00:04"], [6958,"APV6487870","2022-10-13T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000406076","JOHN D SPARKS ",180.0,"2026-07-12T22:00:04"], [6959,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [6960,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [6961,"APV6527754","2022-12-30T00:00:00",2023,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-07-12T22:00:04"], [6962,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",750.0,"2026-07-12T22:00:04"], [6963,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",86948.79,"2026-07-12T22:00:04"], [6964,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59019.53,"2026-07-12T22:00:04"], [6965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",924.48,"2026-07-12T22:00:04"], [6966,"APV6517241","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",149.14,"2026-07-12T22:00:04"], [6967,"0006514676","2022-12-06T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",109.5,"2026-07-12T22:00:04"], [6968,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",640.52,"2026-07-12T22:00:04"], [6969,"HCM6492153","2022-10-26T00:00:00",2023,2,510101,"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",1145.9,"2026-07-12T22:00:04"], [6970,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6971,"APV6512333","2022-12-01T00:00:00",2023,2,541018,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",141.53,"2026-07-12T22:00:04"], [6972,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [6973,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2849.03,"2026-07-12T22:00:04"], [6974,"HCM6500891","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4757.27,"2026-07-12T22:00:04"], [6975,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"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","0000252422","LEARN MORE CENTER INC ",121.0,"2026-07-12T22:00:04"], [6976,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386260","TIMOTHY ALFORD ",1358.87,"2026-07-12T22:00:04"], [6978,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [6979,"0006496934","2022-11-01T00:00:00",2023,2,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [6980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",178.22,"2026-07-12T22:00:04"], [6981,"APV6520398","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000286573","ALEXANDRA SIPE ",221.0,"2026-07-12T22:00:04"], [6982,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",658.72,"2026-07-12T22:00:04"], [6983,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-07-12T22:00:04"], [6984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",623.75,"2026-07-12T22:00:04"], [6985,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1893.51,"2026-07-12T22:00:04"], [6986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",446.1,"2026-07-12T22:00:04"], [6987,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000296073","SMITH ACADEMY FOR EXCELLENCE ",4577.26,"2026-07-12T22:00:04"], [6988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",107.79,"2026-07-12T22:00:04"], [6989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [6990,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [6991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",265.98,"2026-07-12T22:00:04"], [6992,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",12652.92,"2026-07-12T22:00:04"], [6993,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",474.15,"2026-07-12T22:00:04"], [6994,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [6995,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8000.0,"2026-07-12T22:00:04"], [6996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",846.51,"2026-07-12T22:00:04"], [6997,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053736","MARION COUNTY ",5000.0,"2026-07-12T22:00:04"], [6998,"0006489180","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",471.39,"2026-07-12T22:00:04"], [6999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.57,"2026-07-12T22:00:04"], [7000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",768.12,"2026-07-12T22:00:04"], [7001,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7002,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",8938.8,"2026-07-12T22:00:04"], [7003,"APV6516350","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410967","TRENT VIRT ",70.07,"2026-07-12T22:00:04"], [7004,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",305.19,"2026-07-12T22:00:04"], [7005,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19756.44,"2026-07-12T22:00:04"], [7006,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1113.84,"2026-07-12T22:00:04"], [7007,"APV6502906","2022-11-10T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",29576.48,"2026-07-12T22:00:04"], [7008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",289.59,"2026-07-12T22:00:04"], [7009,"0006489277","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [7010,"0006512020","2022-12-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [7011,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279494","MEDICAL SURGICAL WELLNESS CENTER LLC ",14.0,"2026-07-12T22:00:04"], [7012,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",371.69,"2026-07-12T22:00:04"], [7013,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",53894.06,"2026-07-12T22:00:04"], [7014,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",469.97,"2026-07-12T22:00:04"], [7015,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",891.06,"2026-07-12T22:00:04"], [7017,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [7018,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [7019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1379.71,"2026-07-12T22:00:04"], [7020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",458.54,"2026-07-12T22:00:04"], [7021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",573.87,"2026-07-12T22:00:04"], [7022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",323.37,"2026-07-12T22:00:04"], [7023,"0006496335","2022-10-28T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",222.92,"2026-07-12T22:00:04"], [7024,"APV6517244","2022-12-07T00:00:00",2023,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",480.0,"2026-07-12T22:00:04"], [7025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",601.47,"2026-07-12T22:00:04"], [7026,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",73112.51,"2026-07-12T22:00:04"], [7027,"0006497828","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [7028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",556.92,"2026-07-12T22:00:04"], [7029,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.11,"2026-07-12T22:00:04"], [7030,"0006527323","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [7031,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",23674.54,"2026-07-12T22:00:04"], [7032,"ARD6509439","2022-11-23T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-192292.77,"2026-07-12T22:00:04"], [7033,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",16617.68,"2026-07-12T22:00:04"], [7034,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",139.42,"2026-07-12T22:00:04"], [7035,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",45508.2,"2026-07-12T22:00:04"], [7036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",334.15,"2026-07-12T22:00:04"], [7037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",200.49,"2026-07-12T22:00:04"], [7038,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-07-12T22:00:04"], [7039,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",18303.59,"2026-07-12T22:00:04"], [7040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",334.15,"2026-07-12T22:00:04"], [7041,"HCM6506181","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.87,"2026-07-12T22:00:04"], [7042,"0006512802","2022-12-01T00:00:00",2023,2,555502,"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"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [7043,"APV6491567","2022-10-20T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",801.0,"2026-07-12T22:00:04"], [7044,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [7045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",178.21,"2026-07-12T22:00:04"], [7046,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",121120.45,"2026-07-12T22:00:04"], [7047,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",138.18,"2026-07-12T22:00:04"], [7048,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",0.0,"2026-07-12T22:00:04"], [7049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",400.98,"2026-07-12T22:00:04"], [7050,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",474.15,"2026-07-12T22:00:04"], [7051,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7052,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2087.4,"2026-07-12T22:00:04"], [7053,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",323.37,"2026-07-12T22:00:04"], [7055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",473.82,"2026-07-12T22:00:04"], [7056,"APV6509148","2022-11-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000379965","DEBORAH BOYD ",364.0,"2026-07-12T22:00:04"], [7057,"APV6490210","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056944","LAKE COUNTY GOVERNMENT ",50000.0,"2026-07-12T22:00:04"], [7058,"0006491329","2022-10-20T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [7059,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",181.58,"2026-07-12T22:00:04"], [7060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",378.7,"2026-07-12T22:00:04"], [7061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",495.83,"2026-07-12T22:00:04"], [7062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",296.28,"2026-07-12T22:00:04"], [7063,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"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",58.65,"2026-07-12T22:00:04"], [7064,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [7065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268464","BARBARA MORGAN ",404.21,"2026-07-12T22:00:04"], [7066,"0006516870","2022-12-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1396.81,"2026-07-12T22:00:04"], [7067,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.29,"2026-07-12T22:00:04"], [7068,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1047.0,"2026-07-12T22:00:04"], [7069,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7070,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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",48.62,"2026-07-12T22:00:04"], [7071,"EXV6489633","2022-10-14T00:00:00",2023,2,595130,"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,"2026-07-12T22:00:04"], [7072,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [7073,"0006494945","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",144.27,"2026-07-12T22:00:04"], [7074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",417.68,"2026-07-12T22:00:04"], [7075,"0006519961","2022-12-15T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7076,"HCM6492192","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [7077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-07-12T22:00:04"], [7078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",838.27,"2026-07-12T22:00:04"], [7079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",490.08,"2026-07-12T22:00:04"], [7080,"0006482190","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [7081,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [7082,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.62,"2026-07-12T22:00:04"], [7083,"APV6511399","2022-11-30T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",10982.0,"2026-07-12T22:00:04"], [7084,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",135.0,"2026-07-12T22:00:04"], [7085,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",510.06,"2026-07-12T22:00:04"], [7086,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.19,"2026-07-12T22:00:04"], [7087,"0006509706","2022-11-28T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [7088,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1278345.46,"2026-07-12T22:00:04"], [7089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",215.58,"2026-07-12T22:00:04"], [7090,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7091,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",9141.58,"2026-07-12T22:00:04"], [7092,"APV6524632","2022-12-22T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",282.42,"2026-07-12T22:00:04"], [7093,"APV6517210","2022-12-08T00:00:00",2023,2,547022,"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 ",44.25,"2026-07-12T22:00:04"], [7094,"ARD6526203","2022-12-28T00:00:00",2023,2,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1545.0,"2026-07-12T22:00:04"], [7095,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197062","NARROW GATE LLC ",14.0,"2026-07-12T22:00:04"], [7096,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [7097,"HCM6521804","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",298.11,"2026-07-12T22:00:04"], [7098,"HCM6521831","2022-12-21T00:00:00",2023,2,517005,"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",211.21,"2026-07-12T22:00:04"], [7099,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-13.5,"2026-07-12T22:00:04"], [7100,"0006488496","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [7101,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [7102,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [7103,"0006511997","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [7104,"APV6494112","2022-10-25T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000379445","ROBERT YATES ",126.75,"2026-07-12T22:00:04"], [7105,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1357.76,"2026-07-12T22:00:04"], [7106,"0006498458","2022-11-02T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-126.43,"2026-07-12T22:00:04"], [7107,"APV6499492","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",700.0,"2026-07-12T22:00:04"], [7108,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053841","ST JOSEPH COUNTY ",275000.0,"2026-07-12T22:00:04"], [7109,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [7110,"0006482571","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2274.81,"2026-07-12T22:00:04"], [7111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",251.5,"2026-07-12T22:00:04"], [7112,"0006497928","2022-11-08T00:00:00",2023,2,652137,"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",551.67,"2026-07-12T22:00:04"], [7113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",378.7,"2026-07-12T22:00:04"], [7114,"APV6520293","2022-12-09T00:00:00",2023,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",260.53,"2026-07-12T22:00:04"], [7115,"0006497811","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [7116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",842.72,"2026-07-12T22:00:04"], [7117,"0006498470","2022-11-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17155898.46,"2026-07-12T22:00:04"], [7118,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [7119,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7120,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [7121,"APV6499519","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064089","CRAWFORD COUNTY ",9869.5,"2026-07-12T22:00:04"], [7122,"HCM6493007","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",520.76,"2026-07-12T22:00:04"], [7123,"APV6513400","2022-12-02T00:00:00",2023,2,539048,"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 ",10764.0,"2026-07-12T22:00:04"], [7124,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",5314.59,"2026-07-12T22:00:04"], [7125,"0006519220","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [7126,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",474927.46,"2026-07-12T22:00:04"], [7127,"APV6509093","2022-11-23T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1758.66,"2026-07-12T22:00:04"], [7128,"HCM6513084","2022-12-07T00:00:00",2023,2,518161,"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",184.13,"2026-07-12T22:00:04"], [7129,"APV6502047","2022-11-09T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",99.83,"2026-07-12T22:00:04"], [7130,"0006489277","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7131,"APV6522182","2022-12-19T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",244.8,"2026-07-12T22:00:04"], [7132,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",301.81,"2026-07-12T22:00:04"], [7134,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",779.68,"2026-07-12T22:00:04"], [7135,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",31155.93,"2026-07-12T22:00:04"], [7136,"ARD6497491","2022-10-31T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92084.31,"2026-07-12T22:00:04"], [7137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",1224.23,"2026-07-12T22:00:04"], [7138,"0006520969","2022-12-16T00:00:00",2023,2,535018,"Com & Train - Career Developmt",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",0.0,"2026-07-12T22:00:04"], [7139,"0006515507","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [7140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",301.81,"2026-07-12T22:00:04"], [7141,"0006518409","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",159.65,"2026-07-12T22:00:04"], [7142,"APV6506282","2022-11-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",0.0,"2026-07-12T22:00:04"], [7143,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339028","SANDRA CLARK ",1496.54,"2026-07-12T22:00:04"], [7144,"0006509701","2022-11-28T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1915.32,"2026-07-12T22:00:04"], [7145,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",356.42,"2026-07-12T22:00:04"], [7147,"APV6490921","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064364","JOHNSON COUNTY ",50000.0,"2026-07-12T22:00:04"], [7148,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",28507.76,"2026-07-12T22:00:04"], [7149,"0006519961","2022-12-15T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7150,"0006496934","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",472.67,"2026-07-12T22:00:04"], [7151,"EXV6500513","2022-10-31T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [7152,"0006485068","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20099.0,"2026-07-12T22:00:04"], [7153,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1425.71,"2026-07-12T22:00:04"], [7154,"0006519982","2022-12-15T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",341349.64,"2026-07-12T22:00:04"], [7155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2443.52,"2026-07-12T22:00:04"], [7156,"APH6519769","2022-12-15T00:00:00",2023,2,580244,"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",1507.32,"2026-07-12T22:00:04"], [7157,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [7158,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.21,"2026-07-12T22:00:04"], [7159,"HCM6506180","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1811.47,"2026-07-12T22:00:04"], [7160,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",9715.51,"2026-07-12T22:00:04"], [7161,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",924.48,"2026-07-12T22:00:04"], [7162,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",36899.91,"2026-07-12T22:00:04"], [7163,"0006525198","2022-12-27T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [7164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",323.37,"2026-07-12T22:00:04"], [7165,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7166,"0006507089","2022-11-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",173125.13,"2026-07-12T22:00:04"], [7167,"APV6488768","2022-10-14T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064474","REI REAL ESTATE SERVICES LLC ",48864.0,"2026-07-12T22:00:04"], [7168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",334.15,"2026-07-12T22:00:04"], [7169,"APV6490176","2022-10-18T00:00:00",2023,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [7170,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000069462","MAJOR HOSPITAL ",0.0,"2026-07-12T22:00:04"], [7171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",245.04,"2026-07-12T22:00:04"], [7172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",400.98,"2026-07-12T22:00:04"], [7173,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1155.4,"2026-07-12T22:00:04"], [7174,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",285.6,"2026-07-12T22:00:04"], [7175,"0006489923","2022-10-18T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [7176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",988.41,"2026-07-12T22:00:04"], [7177,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [7178,"HCM6506198","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1632.39,"2026-07-12T22:00:04"], [7179,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",751.83,"2026-07-12T22:00:04"], [7180,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [7181,"APV6516387","2022-12-08T00:00:00",2023,2,543067,"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 ",9.99,"2026-07-12T22:00:04"], [7182,"HCM6513078","2022-12-07T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [7183,"EXV6494715","2022-10-14T00:00:00",2023,2,595130,"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",123.98,"2026-07-12T22:00:04"], [7184,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2007.48,"2026-07-12T22:00:04"], [7185,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",27762.33,"2026-07-12T22:00:04"], [7186,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1514.59,"2026-07-12T22:00:04"], [7187,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",34551.1,"2026-07-12T22:00:04"], [7188,"0006482623","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",100.01,"2026-07-12T22:00:04"], [7189,"0006525198","2022-12-27T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",492.76,"2026-07-12T22:00:04"], [7190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",388.04,"2026-07-12T22:00:04"], [7191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",629.09,"2026-07-12T22:00:04"], [7192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",404.21,"2026-07-12T22:00:04"], [7193,"0006489894","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.14,"2026-07-12T22:00:04"], [7194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",1113.83,"2026-07-12T22:00:04"], [7195,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [7196,"0006511218","2022-11-23T00:00:00",2023,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [7197,"0006519963","2022-12-16T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",445.53,"2026-07-12T22:00:04"], [7199,"0006514851","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [7200,"0006489177","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [7201,"0006511933","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [7202,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",267.32,"2026-07-12T22:00:04"], [7204,"APV6510836","2022-11-29T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",31481.47,"2026-07-12T22:00:04"], [7205,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",227.23,"2026-07-12T22:00:04"], [7206,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",408.33,"2026-07-12T22:00:04"], [7207,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",39045.9,"2026-07-12T22:00:04"], [7208,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [7209,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [7210,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.71,"2026-07-12T22:00:04"], [7211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",964.8,"2026-07-12T22:00:04"], [7212,"0006528397","2022-12-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [7213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",894.66,"2026-07-12T22:00:04"], [7214,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",475210.34,"2026-07-12T22:00:04"], [7215,"APV6490921","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",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","0000383245","PRECISE SOFTWARE SOLUTIONS INC ",41445.54,"2026-07-12T22:00:04"], [7216,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",46384.84,"2026-07-12T22:00:04"], [7217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",431.16,"2026-07-12T22:00:04"], [7218,"0006528482","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [7219,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [7220,"0006487506","2022-10-13T00:00:00",2023,2,583110,"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",0.0,"2026-07-12T22:00:04"], [7221,"APV6485553","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",8237.64,"2026-07-12T22:00:04"], [7222,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [7223,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-07-12T22:00:04"], [7224,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",5231.35,"2026-07-12T22:00:04"], [7225,"APV6514000","2022-12-04T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",33.75,"2026-07-12T22:00:04"], [7226,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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 ",165.72,"2026-07-12T22:00:04"], [7227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",712.86,"2026-07-12T22:00:04"], [7228,"0006497039","2022-11-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3243.56,"2026-07-12T22:00:04"], [7229,"APV6483037","2022-10-04T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",198.89,"2026-07-12T22:00:04"], [7230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",930.05,"2026-07-12T22:00:04"], [7231,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1143.24,"2026-07-12T22:00:04"], [7232,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",28817.12,"2026-07-12T22:00:04"], [7233,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132411.3,"2026-07-12T22:00:04"], [7234,"APV6486364","2022-10-11T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",2377.08,"2026-07-12T22:00:04"], [7235,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",30635.29,"2026-07-12T22:00:04"], [7236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",445.53,"2026-07-12T22:00:04"], [7237,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",83.23,"2026-07-12T22:00:04"], [7238,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",368.88,"2026-07-12T22:00:04"], [7239,"APV6508335","2022-11-22T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",2175.0,"2026-07-12T22:00:04"], [7240,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [7241,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",497.86,"2026-07-12T22:00:04"], [7242,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7827.38,"2026-07-12T22:00:04"], [7243,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [7244,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",237.24,"2026-07-12T22:00:04"], [7245,"0006516105","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [7246,"0006515479","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [7247,"HCM6492216","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",144.19,"2026-07-12T22:00:04"], [7248,"APV6484568","2022-10-06T00:00:00",2023,2,583110,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",779.42,"2026-07-12T22:00:04"], [7249,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4169.56,"2026-07-12T22:00:04"], [7250,"HCM6485209","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [7251,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7252,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"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",456.88,"2026-07-12T22:00:04"], [7253,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",301.81,"2026-07-12T22:00:04"], [7254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",215.58,"2026-07-12T22:00:04"], [7255,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [7256,"0006512802","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",423.26,"2026-07-12T22:00:04"], [7258,"APV6523086","2022-12-20T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064559","MORGAN COUNTY ",82500.0,"2026-07-12T22:00:04"], [7259,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",4817.92,"2026-07-12T22:00:04"], [7260,"APV6504365","2022-11-15T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [7261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",891.07,"2026-07-12T22:00:04"], [7262,"APV6517268","2022-12-09T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22488.73,"2026-07-12T22:00:04"], [7263,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376206","TERRI ESKEW ",474.15,"2026-07-12T22:00:04"], [7264,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",540.74,"2026-07-12T22:00:04"], [7265,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [7266,"APV6520254","2022-12-15T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",30.0,"2026-07-12T22:00:04"], [7267,"HCM6513080","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.62,"2026-07-12T22:00:04"], [7268,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7269,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [7270,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",2793.92,"2026-07-12T22:00:04"], [7271,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [7272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",445.53,"2026-07-12T22:00:04"], [7273,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [7274,"EXV6489648","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.88,"2026-07-12T22:00:04"], [7275,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",4293.51,"2026-07-12T22:00:04"], [7276,"0006526514","2022-12-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [7277,"APV6520191","2022-12-15T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [7278,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [7279,"APV6499607","2022-11-03T00:00:00",2023,2,521001,"Telecom - Telephone",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000282405","INDIANA TELEPHONE CO INC ",201.6,"2026-07-12T22:00:04"], [7280,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5913.57,"2026-07-12T22:00:04"], [7281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",757.41,"2026-07-12T22:00:04"], [7282,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [7283,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [7284,"HCM6500869","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [7285,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",109417.61,"2026-07-12T22:00:04"], [7286,"APV6496011","2022-10-27T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",48853.39,"2026-07-12T22:00:04"], [7287,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [7288,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",4990.87,"2026-07-12T22:00:04"], [7289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",835.37,"2026-07-12T22:00:04"], [7290,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.48,"2026-07-12T22:00:04"], [7291,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",43674.24,"2026-07-12T22:00:04"], [7292,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [7293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",404.21,"2026-07-12T22:00:04"], [7294,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",661.69,"2026-07-12T22:00:04"], [7295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1546.25,"2026-07-12T22:00:04"], [7296,"HCM6513033","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [7297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",280.25,"2026-07-12T22:00:04"], [7298,"APV6507607","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",194698.73,"2026-07-12T22:00:04"], [7299,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [7300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",222.77,"2026-07-12T22:00:04"], [7301,"HCM6492203","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3472.93,"2026-07-12T22:00:04"], [7302,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. 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[7309,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7310,"APV6488825","2022-10-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",-70746.16,"2026-07-12T22:00:04"], [7311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",200.49,"2026-07-12T22:00:04"], [7312,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000325315","GEOFFREY RIDDLE ",186.94,"2026-07-12T22:00:04"], [7313,"EXV6508579","2022-11-18T00:00:00",2023,2,595110,"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",1050.07,"2026-07-12T22:00:04"], [7314,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",35079.0,"2026-07-12T22:00:04"], [7315,"HCM6500889","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15618.91,"2026-07-12T22:00:04"], [7316,"0006482571","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",166.47,"2026-07-12T22:00:04"], [7317,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",323.37,"2026-07-12T22:00:04"], [7319,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",2094.67,"2026-07-12T22:00:04"], [7320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",485.63,"2026-07-12T22:00:04"], [7321,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",20455.57,"2026-07-12T22:00:04"], [7322,"0006495674","2022-10-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25738.0,"2026-07-12T22:00:04"], [7323,"APV6520297","2022-12-15T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",18.63,"2026-07-12T22:00:04"], [7324,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",1285.0,"2026-07-12T22:00:04"], [7325,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.25,"2026-07-12T22:00:04"], [7326,"HCM6506194","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",497,"FSSA Disability and Rehab 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Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",400.0,"2026-07-12T22:00:04"], [7351,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7352,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",334.15,"2026-07-12T22:00:04"], [7353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",757.41,"2026-07-12T22:00:04"], [7354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",757.41,"2026-07-12T22:00:04"], [7355,"0006500056","2022-11-04T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",450.0,"2026-07-12T22:00:04"], [7356,"HCM6506152","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5674.75,"2026-07-12T22:00:04"], [7357,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1.71,"2026-07-12T22:00:04"], [7358,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",646.74,"2026-07-12T22:00:04"], [7360,"EXV6518161","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [7361,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",244.0,"2026-07-12T22:00:04"], [7362,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",2617.5,"2026-07-12T22:00:04"], [7363,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",30486.85,"2026-07-12T22:00:04"], [7364,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7365,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",887.65,"2026-07-12T22:00:04"], [7366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365817","DELORES BOOKER ",267.32,"2026-07-12T22:00:04"], [7367,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1183.53,"2026-07-12T22:00:04"], [7368,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [7369,"APV6496011","2022-10-27T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",45778.93,"2026-07-12T22:00:04"], [7370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",445.53,"2026-07-12T22:00:04"], [7371,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [7372,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",111.38,"2026-07-12T22:00:04"], [7374,"0006489265","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.01,"2026-07-12T22:00:04"], [7375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",334.15,"2026-07-12T22:00:04"], [7376,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"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",727.7,"2026-07-12T22:00:04"], [7377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",111.38,"2026-07-12T22:00:04"], [7378,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7379,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [7380,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1540.55,"2026-07-12T22:00:04"], [7381,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2264.34,"2026-07-12T22:00:04"], [7382,"APV6505221","2022-11-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",2113.48,"2026-07-12T22:00:04"], [7383,"EXV6522601","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.06,"2026-07-12T22:00:04"], [7384,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",17516.51,"2026-07-12T22:00:04"], [7385,"APV6489380","2022-10-14T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293185","CASSANDRA HAUSWALD ",328.08,"2026-07-12T22:00:04"], [7386,"0006497804","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66903.0,"2026-07-12T22:00:04"], [7387,"0006498453","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [7388,"0006510454","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7389,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",258135.6,"2026-07-12T22:00:04"], [7390,"0006518415","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.95,"2026-07-12T22:00:04"], [7391,"0006512802","2022-12-01T00:00:00",2023,2,518901,"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",0.29,"2026-07-12T22:00:04"], [7392,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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. BROOKS ",160.0,"2026-07-12T22:00:04"], [7393,"APV6519433","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1477.34,"2026-07-12T22:00:04"], [7394,"APV6503688","2022-11-14T00:00:00",2023,2,595130,"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","0000081157","THOMAS KELLER ",622.63,"2026-07-12T22:00:04"], [7395,"0006496934","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26656.44,"2026-07-12T22:00:04"], [7396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",66.83,"2026-07-12T22:00:04"], [7397,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",853783.16,"2026-07-12T22:00:04"], [7398,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-23.0,"2026-07-12T22:00:04"], [7399,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [7400,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101423","HAVEN HOUSE INC ",1710.93,"2026-07-12T22:00:04"], [7401,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [7402,"0006491191","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6495.27,"2026-07-12T22:00:04"], [7403,"APV6522285","2022-12-19T00:00:00",2023,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",14.43,"2026-07-12T22:00:04"], [7404,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",112963.0,"2026-07-12T22:00:04"], [7405,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [7406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",776.09,"2026-07-12T22:00:04"], [7407,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7408,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365581","BETHANY TELLE ",699.04,"2026-07-12T22:00:04"], [7409,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [7410,"0006489298","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7411,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",666.58,"2026-07-12T22:00:04"], [7412,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",0.39,"2026-07-12T22:00:04"], [7413,"APV6483037","2022-10-04T00:00:00",2023,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",166.63,"2026-07-12T22:00:04"], [7414,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336862","JEREMY MYERS ",75.3,"2026-07-12T22:00:04"], [7415,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",35426.65,"2026-07-12T22:00:04"], [7416,"0006496939","2022-10-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [7417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",258.69,"2026-07-12T22:00:04"], [7418,"APV6496461","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000054131","GUIDESOFT INC ",1267.5,"2026-07-12T22:00:04"], [7419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",311.87,"2026-07-12T22:00:04"], [7420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",701.27,"2026-07-12T22:00:04"], [7421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",334.15,"2026-07-12T22:00:04"], [7422,"0006489177","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [7423,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7424,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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 ",258.19,"2026-07-12T22:00:04"], [7425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",404.21,"2026-07-12T22:00:04"], [7426,"APV6527722","2022-12-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",877.8,"2026-07-12T22:00:04"], [7427,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",706.64,"2026-07-12T22:00:04"], [7428,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079307","BURKETT, CHESTER R MD ",14.0,"2026-07-12T22:00:04"], [7429,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",334.15,"2026-07-12T22:00:04"], [7430,"0006526522","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [7431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",538.95,"2026-07-12T22:00:04"], [7432,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [7433,"0006501022","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134362.0,"2026-07-12T22:00:04"], [7434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",538.95,"2026-07-12T22:00:04"], [7435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",334.15,"2026-07-12T22:00:04"], [7436,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216983","LITTLE LAMBS DAYCARE, INC ",345.9,"2026-07-12T22:00:04"], [7437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",388.04,"2026-07-12T22:00:04"], [7438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",405.56,"2026-07-12T22:00:04"], [7439,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",109.0,"2026-07-12T22:00:04"], [7440,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [7441,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",231.09,"2026-07-12T22:00:04"], [7442,"0006496934","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [7443,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [7444,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [7445,"0006508818","2022-11-23T00:00:00",2023,2,516005,"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",16.06,"2026-07-12T22:00:04"], [7446,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000210949","EMILY ANNE MUNSON ",36.7,"2026-07-12T22:00:04"], [7447,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",129.35,"2026-07-12T22:00:04"], [7448,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",1056.0,"2026-07-12T22:00:04"], [7449,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",365.76,"2026-07-12T22:00:04"], [7450,"HCM6513078","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2841.59,"2026-07-12T22:00:04"], [7451,"0006519961","2022-12-15T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7452,"0006498515","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [7453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1358.16,"2026-07-12T22:00:04"], [7454,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",21843.51,"2026-07-12T22:00:04"], [7455,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7456,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1230.25,"2026-07-12T22:00:04"], [7457,"APV6506510","2022-11-18T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",169.07,"2026-07-12T22:00:04"], [7458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2561.81,"2026-07-12T22:00:04"], [7459,"APV6517240","2022-12-01T00:00:00",2023,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.27,"2026-07-12T22:00:04"], [7460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",200.49,"2026-07-12T22:00:04"], [7461,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",72.12,"2026-07-12T22:00:04"], [7462,"0006501025","2022-11-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [7463,"0006483461","2022-10-05T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",399.38,"2026-07-12T22:00:04"], [7464,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7465,"APV6503688","2022-11-14T00:00:00",2023,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000332507","NOVA HEALTHCARE IN LLC ",3507.96,"2026-07-12T22:00:04"], [7466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",757.41,"2026-07-12T22:00:04"], [7467,"0006512032","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4987.95,"2026-07-12T22:00:04"], [7468,"APV6516527","2022-12-08T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",0.0,"2026-07-12T22:00:04"], [7469,"HCM6485194","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [7470,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",445.53,"2026-07-12T22:00:04"], [7471,"APV6524416","2022-12-22T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",764.4,"2026-07-12T22:00:04"], [7472,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",30815.0,"2026-07-12T22:00:04"], [7473,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1614.69,"2026-07-12T22:00:04"], [7474,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",699.04,"2026-07-12T22:00:04"], [7475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION 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Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [7481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",215.58,"2026-07-12T22:00:04"], [7482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",907.77,"2026-07-12T22:00:04"], [7483,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.58,"2026-07-12T22:00:04"], [7484,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7485,"0006511169","2022-11-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11434.5,"2026-07-12T22:00:04"], [7486,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",11421.08,"2026-07-12T22:00:04"], [7487,"0006513055","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [7488,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",474.27,"2026-07-12T22:00:04"], [7489,"APV6517866","2022-12-12T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072610","UNITED LABORATORIES ",128.66,"2026-07-12T22:00:04"], [7490,"0006504901","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [7491,"0006496939","2022-10-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",60.34,"2026-07-12T22:00:04"], [7492,"APV6495887","2022-10-26T00:00:00",2023,2,541010,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",120.26,"2026-07-12T22:00:04"], [7493,"APV6499599","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [7494,"APV6490918","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",5303.32,"2026-07-12T22:00:04"], [7495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1069.28,"2026-07-12T22:00:04"], [7496,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [7497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1891.29,"2026-07-12T22:00:04"], [7498,"0006496934","2022-11-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [7499,"APV6525000","2022-12-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",199.21,"2026-07-12T22:00:04"], [7500,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",94409.58,"2026-07-12T22:00:04"], [7501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",431.16,"2026-07-12T22:00:04"], [7502,"HCM6500909","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",434.25,"2026-07-12T22:00:04"], [7503,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [7504,"0006492054","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7505,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",313.49,"2026-07-12T22:00:04"], [7506,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [7507,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",480.95,"2026-07-12T22:00:04"], [7508,"0006520907","2022-12-16T00:00:00",2023,2,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7509,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [7510,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",546.57,"2026-07-12T22:00:04"], [7511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1470.25,"2026-07-12T22:00:04"], [7512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",289.6,"2026-07-12T22:00:04"], [7513,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",43.11,"2026-07-12T22:00:04"], [7514,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [7515,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",55307.83,"2026-07-12T22:00:04"], [7516,"0006499311","2022-11-03T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [7517,"APV6498137","2022-11-01T00:00:00",2023,2,571209,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5546.92,"2026-07-12T22:00:04"], [7518,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1082.51,"2026-07-12T22:00:04"], [7519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",643.8,"2026-07-12T22:00:04"], [7520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",445.53,"2026-07-12T22:00:04"], [7521,"APV6513456","2022-12-02T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.96,"2026-07-12T22:00:04"], [7522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",556.92,"2026-07-12T22:00:04"], [7523,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [7524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",690.57,"2026-07-12T22:00:04"], [7525,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7526,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",68048.3,"2026-07-12T22:00:04"], [7527,"HCM6521801","2022-12-21T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [7528,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",273.23,"2026-07-12T22:00:04"], [7529,"0006496934","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",808.25,"2026-07-12T22:00:04"], [7530,"0006497885","2022-11-08T00:00:00",2023,2,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.0,"2026-07-12T22:00:04"], [7531,"HCM6500909","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [7532,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7533,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [7534,"APV6517268","2022-12-09T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.03,"2026-07-12T22:00:04"], [7535,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",74.16,"2026-07-12T22:00:04"], [7536,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7537,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [7538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1158.38,"2026-07-12T22:00:04"], [7539,"APV6486321","2022-10-11T00:00:00",2023,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",136.5,"2026-07-12T22:00:04"], [7540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",431.16,"2026-07-12T22:00:04"], [7541,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [7542,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",14321.0,"2026-07-12T22:00:04"], [7543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",846.51,"2026-07-12T22:00:04"], [7544,"0006497901","2022-11-08T00:00:00",2023,2,652079,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [7545,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",546.62,"2026-07-12T22:00:04"], [7546,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",710511.44,"2026-07-12T22:00:04"], [7547,"HCM6500909","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [7548,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5792.9,"2026-07-12T22:00:04"], [7549,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7550,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"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","0000095752","DEKALB COUNTY EASTERN ",68672.7,"2026-07-12T22:00:04"], [7551,"APV6497290","2022-10-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400096","FORT WAYNE PORTFOLIO CORPORATION ",82366.44,"2026-07-12T22:00:04"], [7552,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [7553,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14212.15,"2026-07-12T22:00:04"], [7554,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-07-12T22:00:04"], [7555,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",366.96,"2026-07-12T22:00:04"], [7556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",215.58,"2026-07-12T22:00:04"], [7557,"0006519961","2022-12-15T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7558,"HCM6506132","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7021.23,"2026-07-12T22:00:04"], [7559,"APV6514224","2022-12-04T00:00:00",2023,2,583110,"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 ",112.53,"2026-07-12T22:00:04"], [7560,"APV6508204","2022-11-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",6.11,"2026-07-12T22:00:04"], [7561,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",409.96,"2026-07-12T22:00:04"], [7562,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3659.73,"2026-07-12T22:00:04"], [7563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2155.8,"2026-07-12T22:00:04"], [7564,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [7565,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6095.17,"2026-07-12T22:00:04"], [7566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1113.83,"2026-07-12T22:00:04"], [7567,"APV6488837","2022-10-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",24111.88,"2026-07-12T22:00:04"], [7568,"0006493128","2022-10-22T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [7569,"0006508752","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",597.67,"2026-07-12T22:00:04"], [7570,"0006511156","2022-12-01T00:00:00",2023,2,516002,"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",7703.03,"2026-07-12T22:00:04"], [7571,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",623.74,"2026-07-12T22:00:04"], [7572,"0006525193","2022-12-27T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [7573,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [7574,"APV6519577","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",134.26,"2026-07-12T22:00:04"], [7575,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",277.24,"2026-07-12T22:00:04"], [7576,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7577,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7578,"APV6517896","2022-12-07T00:00:00",2023,2,599119,"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 ",75.0,"2026-07-12T22:00:04"], [7579,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1659.25,"2026-07-12T22:00:04"], [7580,"APV6500223","2022-11-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [7581,"APV6524566","2022-12-22T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",3175.0,"2026-07-12T22:00:04"], [7582,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",512.36,"2026-07-12T22:00:04"], [7583,"HCM6485169","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2052.55,"2026-07-12T22:00:04"], [7584,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [7585,"HCM6485193","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",423.12,"2026-07-12T22:00:04"], [7586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",356.43,"2026-07-12T22:00:04"], [7587,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7588,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-29.18,"2026-07-12T22:00:04"], [7589,"0006506093","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [7590,"APV6526008","2022-12-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",850.0,"2026-07-12T22:00:04"], [7591,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",986.67,"2026-07-12T22:00:04"], [7592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1314.31,"2026-07-12T22:00:04"], [7593,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1073.22,"2026-07-12T22:00:04"], [7594,"0006490749","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [7595,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [7596,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [7597,"APV6491516","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",66.31,"2026-07-12T22:00:04"], [7598,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",510.06,"2026-07-12T22:00:04"], [7600,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"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","0000313875","MELISSA KEYES ",0.1,"2026-07-12T22:00:04"], [7601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248345","CHERYL HART ",311.87,"2026-07-12T22:00:04"], [7602,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",493.06,"2026-07-12T22:00:04"], [7603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",409.6,"2026-07-12T22:00:04"], [7604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",964.72,"2026-07-12T22:00:04"], [7605,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",44661.99,"2026-07-12T22:00:04"], [7606,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [7607,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [7608,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24512.4,"2026-07-12T22:00:04"], [7609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",66.83,"2026-07-12T22:00:04"], [7610,"0006497903","2022-11-08T00:00:00",2023,2,652157,"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",70.34,"2026-07-12T22:00:04"], [7611,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",50169.0,"2026-07-12T22:00:04"], [7612,"APV6523223","2022-12-20T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",570439.11,"2026-07-12T22:00:04"], [7613,"0006530438","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [7614,"APV6485508","2022-10-07T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [7615,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",8961.0,"2026-07-12T22:00:04"], [7616,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [7617,"0006497766","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",904562.55,"2026-07-12T22:00:04"], [7618,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",222.76,"2026-07-12T22:00:04"], [7619,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.49,"2026-07-12T22:00:04"], [7620,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [7621,"HCM6521849","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [7622,"0006512802","2022-12-01T00:00:00",2023,2,654320,"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",0.27,"2026-07-12T22:00:04"], [7623,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [7624,"0006509771","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.3,"2026-07-12T22:00:04"], [7625,"0006489262","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26671.95,"2026-07-12T22:00:04"], [7626,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",223.2,"2026-07-12T22:00:04"], [7627,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [7628,"0006492109","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",78.53,"2026-07-12T22:00:04"], [7629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",215.58,"2026-07-12T22:00:04"], [7630,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [7631,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",148.96,"2026-07-12T22:00:04"], [7632,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",5856.82,"2026-07-12T22:00:04"], [7633,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2449.3,"2026-07-12T22:00:04"], [7634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",378.7,"2026-07-12T22:00:04"], [7635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",334.15,"2026-07-12T22:00:04"], [7636,"APV6493393","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",17.09,"2026-07-12T22:00:04"], [7637,"APV6510835","2022-11-28T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",8281.4,"2026-07-12T22:00:04"], [7638,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403656","JOHN C LESTER ",474.15,"2026-07-12T22:00:04"], [7639,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [7640,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [7641,"0006493201","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7642,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [7643,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [7644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243923","PENELOPE ROBINSON ",1622.33,"2026-07-12T22:00:04"], [7645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",334.15,"2026-07-12T22:00:04"], [7646,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1225.75,"2026-07-12T22:00:04"], [7647,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",522.17,"2026-07-12T22:00:04"], [7648,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",4755.08,"2026-07-12T22:00:04"], [7649,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",4396.76,"2026-07-12T22:00:04"], [7650,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1997.59,"2026-07-12T22:00:04"], [7651,"0006496934","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3133.99,"2026-07-12T22:00:04"], [7652,"APV6481717","2022-10-03T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000394953","JESSICA L BUTLER ",1250.0,"2026-07-12T22:00:04"], [7653,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7654,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7655,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [7656,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000238941","EASTERN GREENE SCHOOLS ",14684.82,"2026-07-12T22:00:04"], [7657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",592.84,"2026-07-12T22:00:04"], [7658,"HCM6521850","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [7659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",111.38,"2026-07-12T22:00:04"], [7660,"APV6517866","2022-12-12T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",952.7,"2026-07-12T22:00:04"], [7661,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [7662,"0006494009","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",910546.2,"2026-07-12T22:00:04"], [7663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",334.15,"2026-07-12T22:00:04"], [7664,"0006486870","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [7665,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",198641.62,"2026-07-12T22:00:04"], [7666,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287813","K A YARYAN OD LLC ",14.0,"2026-07-12T22:00:04"], [7667,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053890","PERRY COUNTY ",1974.66,"2026-07-12T22:00:04"], [7668,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",213760.8,"2026-07-12T22:00:04"], [7669,"0006496939","2022-10-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",869.34,"2026-07-12T22:00:04"], [7670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",267.32,"2026-07-12T22:00:04"], [7671,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",57.6,"2026-07-12T22:00:04"], [7672,"EXV6493743","2022-10-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7673,"APV6498809","2022-11-02T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",166.12,"2026-07-12T22:00:04"], [7674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",466.95,"2026-07-12T22:00:04"], [7675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",556.91,"2026-07-12T22:00:04"], [7676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",846.51,"2026-07-12T22:00:04"], [7677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",948.55,"2026-07-12T22:00:04"], [7678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",395.16,"2026-07-12T22:00:04"], [7679,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7680,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7681,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000311186","LINN FUROIS ",334.15,"2026-07-12T22:00:04"], [7682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",242.82,"2026-07-12T22:00:04"], [7683,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402126","MARISSA CUBBAGE ",106.82,"2026-07-12T22:00:04"], [7684,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9891.9,"2026-07-12T22:00:04"], [7685,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11499.87,"2026-07-12T22:00:04"], [7686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",111.38,"2026-07-12T22:00:04"], [7687,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",106.5,"2026-07-12T22:00:04"], [7688,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [7689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.79,"2026-07-12T22:00:04"], [7693,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",603.41,"2026-07-12T22:00:04"], [7694,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",1358.88,"2026-07-12T22:00:04"], [7695,"0006525219","2022-12-27T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the 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Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [7702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",504.79,"2026-07-12T22:00:04"], [7703,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [7704,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",480.95,"2026-07-12T22:00:04"], [7706,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",768.55,"2026-07-12T22:00:04"], [7707,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for 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Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311443","CONNER MULLIN ",1614.69,"2026-07-12T22:00:04"], [7711,"EXV6514532","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [7712,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",143.9,"2026-07-12T22:00:04"], [7713,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",474.15,"2026-07-12T22:00:04"], [7714,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",389.84,"2026-07-12T22:00:04"], [7715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",300.74,"2026-07-12T22:00:04"], [7716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",404.21,"2026-07-12T22:00:04"], [7717,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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",7501.06,"2026-07-12T22:00:04"], [7718,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7719,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7720,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [7721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",465.44,"2026-07-12T22:00:04"], [7722,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7723,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345977","JAMES FUNKE ATTORNEY-AT-LAW ",750.0,"2026-07-12T22:00:04"], [7724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",480.95,"2026-07-12T22:00:04"], [7725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",66.83,"2026-07-12T22:00:04"], [7726,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",603.3,"2026-07-12T22:00:04"], [7727,"HCM6506152","2022-11-23T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1053.49,"2026-07-12T22:00:04"], [7728,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",668.3,"2026-07-12T22:00:04"], [7730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",409.6,"2026-07-12T22:00:04"], [7731,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC 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Assistance","0000352547","SARA FILLER ",222.76,"2026-07-12T22:00:04"], [7735,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1169.38,"2026-07-12T22:00:04"], [7736,"0006523688","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-48.66,"2026-07-12T22:00:04"], [7737,"0006495715","2022-10-27T00:00:00",2023,2,555514,"Building & plant",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",0.0,"2026-07-12T22:00:04"], [7738,"APV6526787","2022-12-29T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",793.4,"2026-07-12T22:00:04"], [7739,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [7740,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",30476.03,"2026-07-12T22:00:04"], [7741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",417.69,"2026-07-12T22:00:04"], [7742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",913.34,"2026-07-12T22:00:04"], [7743,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1150.4,"2026-07-12T22:00:04"], [7744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",751.84,"2026-07-12T22:00:04"], [7745,"HCM6485190","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1542.66,"2026-07-12T22:00:04"], [7746,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",49209.09,"2026-07-12T22:00:04"], [7747,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",1463.41,"2026-07-12T22:00:04"], [7748,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [7749,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",120631.17,"2026-07-12T22:00:04"], [7750,"0006495657","2022-10-27T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7751,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7752,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [7753,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217445","BROADWEST SPECIALTY SURGICAL ",14.0,"2026-07-12T22:00:04"], [7754,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",579907.54,"2026-07-12T22:00:04"], [7755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",941.72,"2026-07-12T22:00:04"], [7756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",388.05,"2026-07-12T22:00:04"], [7757,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12467.42,"2026-07-12T22:00:04"], [7758,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000375275","SAMUEL DAVIS ",710.61,"2026-07-12T22:00:04"], [7776,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",27047.29,"2026-07-12T22:00:04"], [7777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1306.74,"2026-07-12T22:00:04"], [7778,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",939.93,"2026-07-12T22:00:04"], [7779,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",334.15,"2026-07-12T22:00:04"], [7780,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [7781,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5091.8,"2026-07-12T22:00:04"], [7782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",344.93,"2026-07-12T22:00:04"], [7783,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [7784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",514.59,"2026-07-12T22:00:04"], [7785,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",480.95,"2026-07-12T22:00:04"], [7786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",809.78,"2026-07-12T22:00:04"], [7787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1336.59,"2026-07-12T22:00:04"], [7788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",215.58,"2026-07-12T22:00:04"], [7789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",452.72,"2026-07-12T22:00:04"], [7790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",445.54,"2026-07-12T22:00:04"], [7791,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",427.0,"2026-07-12T22:00:04"], [7795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247146","LORI CHRISTINE BASS ",800.31,"2026-07-12T22:00:04"], [7796,"HCM6485190","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",78.25,"2026-07-12T22:00:04"], [7797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1492.53,"2026-07-12T22:00:04"], [7798,"HCM6521850","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",706.22,"2026-07-12T22:00:04"], [7799,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",14277.3,"2026-07-12T22:00:04"], [7800,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",21651.49,"2026-07-12T22:00:04"], [7801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",933.68,"2026-07-12T22:00:04"], [7802,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",222.77,"2026-07-12T22:00:04"], [7803,"APV6494449","2022-10-25T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",21124.85,"2026-07-12T22:00:04"], [7804,"APV6512333","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",53.82,"2026-07-12T22:00:04"], [7805,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",262.98,"2026-07-12T22:00:04"], [7806,"0006512802","2022-12-01T00:00:00",2023,2,517005,"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",115.01,"2026-07-12T22:00:04"], [7807,"0006528397","2022-12-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [7808,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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",396.22,"2026-07-12T22:00:04"], [7809,"0006494927","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",668.29,"2026-07-12T22:00:04"], [7811,"APV6495736","2022-10-27T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",17923.0,"2026-07-12T22:00:04"], [7812,"APV6517912","2022-12-11T00:00:00",2023,2,595120,"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","0000081157","THOMAS KELLER ",164.0,"2026-07-12T22:00:04"], [7813,"0006528397","2022-12-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [7814,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37.63,"2026-07-12T22:00:04"], [7815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1177.28,"2026-07-12T22:00:04"], [7816,"0006496941","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.42,"2026-07-12T22:00:04"], [7817,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000224626","ANTHONY TODD LIGGINS ",10.15,"2026-07-12T22:00:04"], [7818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",417.69,"2026-07-12T22:00:04"], [7819,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",2090.31,"2026-07-12T22:00:04"], [7820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",344.93,"2026-07-12T22:00:04"], [7821,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [7822,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",135.87,"2026-07-12T22:00:04"], [7823,"APV6493474","2022-10-24T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.5,"2026-07-12T22:00:04"], [7824,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4359.83,"2026-07-12T22:00:04"], [7825,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9320.81,"2026-07-12T22:00:04"], [7826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2212.96,"2026-07-12T22:00:04"], [7827,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7828,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [7829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-07-12T22:00:04"], [7830,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",8378.26,"2026-07-12T22:00:04"], [7831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",334.14,"2026-07-12T22:00:04"], [7832,"0006497901","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [7833,"APV6511475","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000332692","KEVIN STARK ",42.73,"2026-07-12T22:00:04"], [7834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",292.94,"2026-07-12T22:00:04"], [7835,"0006489788","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.48,"2026-07-12T22:00:04"], [7836,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [7837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.56,"2026-07-12T22:00:04"], [7838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",334.15,"2026-07-12T22:00:04"], [7839,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Medicaid"," ","General Ledger Entry",187.31,"2026-07-12T22:00:04"], [7846,"0006524379","2022-12-22T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-5760.0,"2026-07-12T22:00:04"], [7847,"0006519184","2022-12-14T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",470.39,"2026-07-12T22:00:04"], [7848,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051012","NAAB ROAD SURGICAL GROUP PC 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Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",106.5,"2026-07-12T22:00:04"], [7852,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23139.0,"2026-07-12T22:00:04"], [7853,"0006496934","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [7854,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7855,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3208.28,"2026-07-12T22:00:04"], [7856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",280.25,"2026-07-12T22:00:04"], [7857,"HCM6513008","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & 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Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [7863,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",10554.43,"2026-07-12T22:00:04"], [7864,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",1739.1,"2026-07-12T22:00:04"], [7865,"APV6510758","2022-11-29T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",19.91,"2026-07-12T22:00:04"], [7866,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [7867,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402980","DONALD TATE ",356.07,"2026-07-12T22:00:04"], [7868,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [7872,"HCM6500933","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",223.02,"2026-07-12T22:00:04"], [7873,"APV6516161","2022-12-08T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121601","PIERCETON CLERK-TREASURER ",57757.6,"2026-07-12T22:00:04"], [7874,"APV6521278","2022-12-16T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [7875,"HCM6521853","2022-12-21T00:00:00",2023,2,518796,"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",7.27,"2026-07-12T22:00:04"], [7876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",178.21,"2026-07-12T22:00:04"], [7877,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [7878,"0006489180","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [7879,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245211","JOSHUA KILROY ",405.56,"2026-07-12T22:00:04"], [7881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2607.69,"2026-07-12T22:00:04"], [7882,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",172.46,"2026-07-12T22:00:04"], [7883,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN 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Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [7887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",556.92,"2026-07-12T22:00:04"], [7888,"0006502358","2022-11-10T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3121.78,"2026-07-12T22:00:04"], [7889,"0006519961","2022-12-15T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7890,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",2418.9,"2026-07-12T22:00:04"], [7891,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",-1192.88,"2026-07-12T22:00:04"], [7892,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7893,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5796.15,"2026-07-12T22:00:04"], [7894,"APV6525320","2022-12-27T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC 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Entry",172.74,"2026-07-12T22:00:04"], [7898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322982","TONYA VICKERS ",334.15,"2026-07-12T22:00:04"], [7899,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",12.5,"2026-07-12T22:00:04"], [7900,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 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UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-07-12T22:00:04"], [7904,"HCM6513048","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1996.57,"2026-07-12T22:00:04"], [7905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",222.77,"2026-07-12T22:00:04"], [7906,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [7907,"0006482620","2022-10-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [7908,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",3167.22,"2026-07-12T22:00:04"], [7909,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",278.45,"2026-07-12T22:00:04"], [7910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",267.32,"2026-07-12T22:00:04"], [7911,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"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",849.0,"2026-07-12T22:00:04"], [7912,"APV6493470","2022-10-24T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",2133.26,"2026-07-12T22:00:04"], [7913,"APV6526780","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000000293","MADISON COUNTY AUDITOR ",42172.28,"2026-07-12T22:00:04"], [7914,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10839.54,"2026-07-12T22:00:04"], [7915,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5313.17,"2026-07-12T22:00:04"], [7916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",267.32,"2026-07-12T22:00:04"], [7917,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",25264.38,"2026-07-12T22:00:04"], [7918,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-07-12T22:00:04"], [7919,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [7920,"APV6515698","2022-12-05T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",1726.61,"2026-07-12T22:00:04"], [7921,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 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[7925,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1184.67,"2026-07-12T22:00:04"], [7926,"0006490722","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [7927,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 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Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-07-12T22:00:04"], [7931,"0006489180","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [7932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",560.51,"2026-07-12T22:00:04"], [7933,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",486.25,"2026-07-12T22:00:04"], [7934,"HCM6506152","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [7935,"APV6511507","2022-11-30T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",27112.54,"2026-07-12T22:00:04"], [7936,"0006519982","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",155.93,"2026-07-12T22:00:04"], [7938,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [7939,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394575","ROGER DECOOK ",1233.56,"2026-07-12T22:00:04"], [7940,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000177527","MICHELLE WIND ",3.75,"2026-07-12T22:00:04"], [7941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",1004.98,"2026-07-12T22:00:04"], [7942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",505.32,"2026-07-12T22:00:04"], [7943,"0006496934","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.66,"2026-07-12T22:00:04"], [7944,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [7945,"0006513841","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [7946,"APV6503639","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",53.77,"2026-07-12T22:00:04"], [7947,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",122.45,"2026-07-12T22:00:04"], [7948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",409.6,"2026-07-12T22:00:04"], [7949,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7950,"HCM6506181","2022-11-23T00:00:00",2023,2,518901,"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",18.79,"2026-07-12T22:00:04"], [7951,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [7952,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7953,"0006504923","2022-11-16T00:00:00",2023,2,516005,"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",37.48,"2026-07-12T22:00:04"], [7954,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",207.23,"2026-07-12T22:00:04"], [7955,"HCM6521831","2022-12-21T00:00:00",2023,2,516002,"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",116.93,"2026-07-12T22:00:04"], [7956,"APV6505203","2022-11-16T00:00:00",2023,2,532044,"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","0000210142","K and K DIRTWORKS INC ",6000.0,"2026-07-12T22:00:04"], [7957,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",447.33,"2026-07-12T22:00:04"], [7961,"APV6497326","2022-10-31T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",465274.49,"2026-07-12T22:00:04"], [7962,"APV6516350","2022-12-08T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",5432.73,"2026-07-12T22:00:04"], [7963,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"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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Human Services","Opioid STR"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [7970,"APV6486320","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1663.6,"2026-07-12T22:00:04"], [7971,"APV6515759","2022-12-07T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3222.9,"2026-07-12T22:00:04"], [7972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225841","ROXANNE COLEMAN ",129.34,"2026-07-12T22:00:04"], [7973,"HCM6500896","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1379.8,"2026-07-12T22:00:04"], [7974,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7975,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7979,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24127.31,"2026-07-12T22:00:04"], [7980,"0006507139","2022-11-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",138.04,"2026-07-12T22:00:04"], [7981,"APV6498779","2022-11-02T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5244.75,"2026-07-12T22:00:04"], [7982,"APV6515680","2022-12-07T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1067.5,"2026-07-12T22:00:04"], [7983,"APV6510110","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",-665.47,"2026-07-12T22:00:04"], 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Program"," ","General Ledger Entry",362.96,"2026-07-12T22:00:04"], [7987,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",245674.71,"2026-07-12T22:00:04"], [7988,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [7989,"APV6483124","2022-10-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1985.45,"2026-07-12T22:00:04"], [7990,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [7991,"APV6486305","2022-10-11T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [7992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",215.58,"2026-07-12T22:00:04"], [7993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",178.21,"2026-07-12T22:00:04"], [7994,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [7995,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",417.68,"2026-07-12T22:00:04"], [7996,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",323.37,"2026-07-12T22:00:04"], [7997,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1700.46,"2026-07-12T22:00:04"], [7998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",150.9,"2026-07-12T22:00:04"], [7999,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8000,"APV6509093","2022-11-23T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",925.64,"2026-07-12T22:00:04"], [8001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",222.77,"2026-07-12T22:00:04"], [8002,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [8003,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",47950.89,"2026-07-12T22:00:04"], [8004,"HCM6500935","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3551.72,"2026-07-12T22:00:04"], [8005,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of 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Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10701.42,"2026-07-12T22:00:04"], [8015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1514.81,"2026-07-12T22:00:04"], [8016,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405137","BRENDAN CHURCH ",527.06,"2026-07-12T22:00:04"], [8017,"0006512802","2022-12-01T00:00:00",2023,2,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [8018,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [8019,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",25018.89,"2026-07-12T22:00:04"], [8020,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8021,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-220.43,"2026-07-12T22:00:04"], [8022,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",29000.0,"2026-07-12T22:00:04"], [8023,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10871.31,"2026-07-12T22:00:04"], [8024,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",26512.53,"2026-07-12T22:00:04"], [8025,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1092.3,"2026-07-12T22:00:04"], [8026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",323.37,"2026-07-12T22:00:04"], [8027,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",3680.0,"2026-07-12T22:00:04"], [8028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",245.04,"2026-07-12T22:00:04"], [8029,"0006506093","2022-11-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [8030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",417.69,"2026-07-12T22:00:04"], [8031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",619.79,"2026-07-12T22:00:04"], [8032,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [8033,"0006507182","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",38.06,"2026-07-12T22:00:04"], [8034,"APV6498916","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",213788.89,"2026-07-12T22:00:04"], [8035,"APV6488768","2022-10-14T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",343.0,"2026-07-12T22:00:04"], [8036,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [8037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",378.7,"2026-07-12T22:00:04"], [8038,"APV6518016","2022-12-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",93416.62,"2026-07-12T22:00:04"], [8039,"APV6490882","2022-10-19T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",10696.78,"2026-07-12T22:00:04"], [8040,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [8041,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",378.7,"2026-07-12T22:00:04"], [8042,"HCM6521801","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",316.21,"2026-07-12T22:00:04"], [8043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",514.59,"2026-07-12T22:00:04"], [8044,"APV6485279","2022-10-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [8045,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",215.58,"2026-07-12T22:00:04"], [8047,"APV6498926","2022-11-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",14876.5,"2026-07-12T22:00:04"], [8048,"APV6496480","2022-10-28T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",68.98,"2026-07-12T22:00:04"], [8049,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",87652.9,"2026-07-12T22:00:04"], [8050,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",160.62,"2026-07-12T22:00:04"], [8051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",334.15,"2026-07-12T22:00:04"], [8052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239352","ARLENE LANGEN ",540.74,"2026-07-12T22:00:04"], [8053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",311.87,"2026-07-12T22:00:04"], [8054,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20582.12,"2026-07-12T22:00:04"], [8055,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-6834.12,"2026-07-12T22:00:04"], [8056,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [8057,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",4307.58,"2026-07-12T22:00:04"], [8058,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8059,"ACC00F0002","2022-12-31T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [8060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",693.1,"2026-07-12T22:00:04"], [8061,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1249.27,"2026-07-12T22:00:04"], [8062,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [8063,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [8064,"0006517603","2022-12-11T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.92,"2026-07-12T22:00:04"], [8065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",1336.59,"2026-07-12T22:00:04"], [8066,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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",727.32,"2026-07-12T22:00:04"], [8067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",111.39,"2026-07-12T22:00:04"], [8068,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",113338.99,"2026-07-12T22:00:04"], [8069,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"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","Environmental Public Health and Emergency Response","0000119208","WEX BANK ",73.05,"2026-07-12T22:00:04"], [8070,"APV6487790","2022-10-13T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",6383.0,"2026-07-12T22:00:04"], [8071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",601.47,"2026-07-12T22:00:04"], [8072,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [8073,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",583.81,"2026-07-12T22:00:04"], [8074,"APV6513380","2022-12-01T00:00:00",2023,2,533043,"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 ",50.55,"2026-07-12T22:00:04"], [8075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",400.98,"2026-07-12T22:00:04"], [8076,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8077,"EXV6509492","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [8078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1642.72,"2026-07-12T22:00:04"], [8079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",194.02,"2026-07-12T22:00:04"], [8080,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1156.28,"2026-07-12T22:00:04"], [8081,"0006496941","2022-11-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",251.41,"2026-07-12T22:00:04"], [8082,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092035","SARAH BUSH LINCOLN HEALTH CTR ",14.0,"2026-07-12T22:00:04"], [8083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229119","ANDREW MURRAY SMITH ",409.61,"2026-07-12T22:00:04"], [8084,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",70000.0,"2026-07-12T22:00:04"], [8085,"0006518409","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2305.5,"2026-07-12T22:00:04"], [8086,"APV6525351","2022-12-27T00:00:00",2023,2,595120,"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 ",82.0,"2026-07-12T22:00:04"], [8087,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",603.47,"2026-07-12T22:00:04"], [8088,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7535.06,"2026-07-12T22:00:04"], [8089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",757.4,"2026-07-12T22:00:04"], [8090,"0006489262","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2987.26,"2026-07-12T22:00:04"], [8091,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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",-87.33,"2026-07-12T22:00:04"], [8092,"0006482085","2022-10-08T00:00:00",2023,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",492.44,"2026-07-12T22:00:04"], [8093,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [8094,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8095,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8096,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",613.12,"2026-07-12T22:00:04"], [8097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",637.47,"2026-07-12T22:00:04"], [8098,"0006522763","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",246630.8,"2026-07-12T22:00:04"], [8099,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1100.69,"2026-07-12T22:00:04"], [8100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",445.53,"2026-07-12T22:00:04"], [8101,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",151.8,"2026-07-12T22:00:04"], [8102,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",193.22,"2026-07-12T22:00:04"], [8103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",431.16,"2026-07-12T22:00:04"], [8104,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",49647.78,"2026-07-12T22:00:04"], [8105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",3023.83,"2026-07-12T22:00:04"], [8106,"APV6527822","2022-12-30T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",4146.36,"2026-07-12T22:00:04"], [8107,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",311.87,"2026-07-12T22:00:04"], [8108,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1241.92,"2026-07-12T22:00:04"], [8109,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [8110,"0006483455","2022-10-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9773.26,"2026-07-12T22:00:04"], [8111,"0006510464","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4.02,"2026-07-12T22:00:04"], [8112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",807.97,"2026-07-12T22:00:04"], [8113,"0006520972","2022-12-18T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [8114,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8115,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [8116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",334.15,"2026-07-12T22:00:04"], [8117,"0006485089","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435728.95,"2026-07-12T22:00:04"], [8118,"HCM6492146","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",774.67,"2026-07-12T22:00:04"], [8119,"APV6513958","2022-12-05T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",882359.72,"2026-07-12T22:00:04"], [8120,"APV6497249","2022-10-26T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2229.12,"2026-07-12T22:00:04"], [8121,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [8122,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.3,"2026-07-12T22:00:04"], [8123,"0006504166","2022-11-15T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8124,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",21824.99,"2026-07-12T22:00:04"], [8125,"APV6517308","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [8126,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [8127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",222.76,"2026-07-12T22:00:04"], [8128,"0006512118","2022-12-01T00:00:00",2023,2,659304,"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",294.72,"2026-07-12T22:00:04"], [8129,"APV6515700","2022-12-07T00:00:00",2023,2,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",151.83,"2026-07-12T22:00:04"], [8130,"APV6502041","2022-11-09T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000410988","KLOOZ BREWZ LLC ",794.14,"2026-07-12T22:00:04"], [8131,"APV6518675","2022-12-07T00:00:00",2023,2,539140,"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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [8132,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [8133,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8134,"APV6509789","2022-11-28T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000059914","TOWN OF KNIGHTSTOWN ",17891.89,"2026-07-12T22:00:04"], [8135,"0006520947","2022-12-16T00:00:00",2023,2,653090,"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",0.0,"2026-07-12T22:00:04"], [8136,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",783.01,"2026-07-12T22:00:04"], [8137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1455.11,"2026-07-12T22:00:04"], [8138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",388.04,"2026-07-12T22:00:04"], [8139,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",356.43,"2026-07-12T22:00:04"], [8140,"0006497951","2022-11-08T00:00:00",2023,2,659284,"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",11.11,"2026-07-12T22:00:04"], [8141,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [8142,"APV6496454","2022-10-28T00:00:00",2023,2,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",12190.0,"2026-07-12T22:00:04"], [8143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",668.08,"2026-07-12T22:00:04"], [8144,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8145,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2016.73,"2026-07-12T22:00:04"], [8146,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000279353","FALL CREEK ACADEMY INC ",144.6,"2026-07-12T22:00:04"], [8147,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [8148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",1577.63,"2026-07-12T22:00:04"], [8149,"HCM6513079","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-919.92,"2026-07-12T22:00:04"], [8150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",64.68,"2026-07-12T22:00:04"], [8151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",735.13,"2026-07-12T22:00:04"], [8152,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",7966.8,"2026-07-12T22:00:04"], [8153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",267.32,"2026-07-12T22:00:04"], [8154,"APV6494102","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6141.02,"2026-07-12T22:00:04"], [8155,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [8156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",378.7,"2026-07-12T22:00:04"], [8157,"APV6508296","2022-11-22T00:00:00",2023,2,543010,"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 ",465.93,"2026-07-12T22:00:04"], [8158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",757.41,"2026-07-12T22:00:04"], [8159,"APV6506642","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",252.83,"2026-07-12T22:00:04"], [8160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139904","JAMES HASTE ",107.79,"2026-07-12T22:00:04"], [8161,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1101.9,"2026-07-12T22:00:04"], [8162,"APV6493414","2022-10-24T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000083707","ROBERT A SCOTT ",96.0,"2026-07-12T22:00:04"], [8163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",334.15,"2026-07-12T22:00:04"], [8164,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-20.72,"2026-07-12T22:00:04"], [8165,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",22760.14,"2026-07-12T22:00:04"], [8166,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [8167,"0006484351","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [8168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [8169,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",16294.0,"2026-07-12T22:00:04"], [8170,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",103.4,"2026-07-12T22:00:04"], [8171,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",31.5,"2026-07-12T22:00:04"], [8172,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-23.2,"2026-07-12T22:00:04"], [8173,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.81,"2026-07-12T22:00:04"], [8174,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [8175,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [8176,"0006482190","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [8177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",601.47,"2026-07-12T22:00:04"], [8178,"APV6523950","2022-12-20T00:00:00",2023,2,571209,"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)","0000121061","GOSHEN COMM SCHL TREASURER ",161271.07,"2026-07-12T22:00:04"], [8179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",404.21,"2026-07-12T22:00:04"], [8180,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",178.22,"2026-07-12T22:00:04"], [8181,"APV6497232","2022-10-31T00:00:00",2023,2,541018,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",1147.64,"2026-07-12T22:00:04"], [8182,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [8183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",155.94,"2026-07-12T22:00:04"], [8184,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6227.44,"2026-07-12T22:00:04"], [8185,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [8186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2190.01,"2026-07-12T22:00:04"], [8187,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-46.22,"2026-07-12T22:00:04"], [8188,"0006510451","2022-11-29T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8189,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",767.31,"2026-07-12T22:00:04"], [8190,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [8191,"APV6489362","2022-10-17T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1250.78,"2026-07-12T22:00:04"], [8192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",517.39,"2026-07-12T22:00:04"], [8193,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [8194,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",11000.0,"2026-07-12T22:00:04"], [8195,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",344.93,"2026-07-12T22:00:04"], [8196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",215.58,"2026-07-12T22:00:04"], [8197,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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",30.58,"2026-07-12T22:00:04"], [8198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1848.95,"2026-07-12T22:00:04"], [8199,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8200,"APV6527766","2022-12-12T00:00:00",2023,2,595170,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",45.0,"2026-07-12T22:00:04"], [8201,"0006500992","2022-11-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289482.84,"2026-07-12T22:00:04"], [8202,"APV6508347","2022-11-22T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",18963.57,"2026-07-12T22:00:04"], [8203,"0006511997","2022-12-08T00:00:00",2023,2,659264,"Cloud Hosting 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.36,"2026-07-12T22:00:04"], [8204,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",969.48,"2026-07-12T22:00:04"], [8205,"0006515506","2022-12-07T00:00:00",2023,2,580120,"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",666878.93,"2026-07-12T22:00:04"], [8206,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",10791.67,"2026-07-12T22:00:04"], [8207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",356.43,"2026-07-12T22:00:04"], [8208,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [8209,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",120.45,"2026-07-12T22:00:04"], [8210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",215.58,"2026-07-12T22:00:04"], [8211,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1360.0,"2026-07-12T22:00:04"], [8212,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",49785.46,"2026-07-12T22:00:04"], [8213,"0006528413","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",701.3,"2026-07-12T22:00:04"], [8214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1182.27,"2026-07-12T22:00:04"], [8215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",961.28,"2026-07-12T22:00:04"], [8216,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",495.83,"2026-07-12T22:00:04"], [8218,"EXV6489647","2022-10-12T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [8219,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3073.2,"2026-07-12T22:00:04"], [8220,"EXV6484893","2022-10-04T00:00:00",2023,2,595110,"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",108.29,"2026-07-12T22:00:04"], [8221,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [8222,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",97374.12,"2026-07-12T22:00:04"], [8223,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [8224,"0006517697","2022-12-12T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [8225,"APV6524416","2022-12-22T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",2938.11,"2026-07-12T22:00:04"], [8226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250205","LAKEISHIA RIDLEY ",417.68,"2026-07-12T22:00:04"], [8227,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",399.61,"2026-07-12T22:00:04"], [8228,"HCM6513063","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",22512.99,"2026-07-12T22:00:04"], [8229,"0006501023","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [8230,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",445.53,"2026-07-12T22:00:04"], [8231,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",35156.57,"2026-07-12T22:00:04"], [8232,"0006518398","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",609.57,"2026-07-12T22:00:04"], [8233,"0006489180","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [8234,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",109701.21,"2026-07-12T22:00:04"], [8235,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",75.32,"2026-07-12T22:00:04"], [8236,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",8258.38,"2026-07-12T22:00:04"], [8237,"APV6488768","2022-10-14T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",215.17,"2026-07-12T22:00:04"], [8238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",445.53,"2026-07-12T22:00:04"], [8239,"APV6486321","2022-10-11T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",105.9,"2026-07-12T22:00:04"], [8240,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404704","JEMIAH PIESYK ",1375.53,"2026-07-12T22:00:04"], [8241,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",50824.39,"2026-07-12T22:00:04"], [8242,"0006496981","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",100.02,"2026-07-12T22:00:04"], [8243,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [8244,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064364","JOHNSON COUNTY ",110000.0,"2026-07-12T22:00:04"], [8245,"APV6491661","2022-10-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",38333.26,"2026-07-12T22:00:04"], [8246,"0006496348","2022-10-28T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8247,"APV6504501","2022-11-15T00:00:00",2023,2,531014,"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,"2026-07-12T22:00:04"], [8248,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [8249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",1044.27,"2026-07-12T22:00:04"], [8250,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-07-12T22:00:04"], [8251,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8252,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1166.93,"2026-07-12T22:00:04"], [8253,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [8254,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",133.0,"2026-07-12T22:00:04"], [8255,"APV6490284","2022-10-18T00:00:00",2023,2,547130,"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","0000012235","SCHOLASTIC INC ",1403.78,"2026-07-12T22:00:04"], [8256,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",473.82,"2026-07-12T22:00:04"], [8257,"APV6521970","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16610.04,"2026-07-12T22:00:04"], [8258,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000210949","EMILY ANNE MUNSON ",1.3,"2026-07-12T22:00:04"], [8259,"HCM6500921","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [8260,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [8261,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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",84.36,"2026-07-12T22:00:04"], [8262,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",255.0,"2026-07-12T22:00:04"], [8263,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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",2774.35,"2026-07-12T22:00:04"], [8264,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8265,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8266,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [8267,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15466.73,"2026-07-12T22:00:04"], [8268,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",539.92,"2026-07-12T22:00:04"], [8269,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",32897.07,"2026-07-12T22:00:04"], [8270,"APV6523069","2022-12-14T00:00:00",2023,2,583110,"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 ",82.34,"2026-07-12T22:00:04"], [8271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",846.51,"2026-07-12T22:00:04"], [8272,"0006496946","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [8273,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [8274,"HCM6506172","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9833.37,"2026-07-12T22:00:04"], [8275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",245.04,"2026-07-12T22:00:04"], [8276,"0006482333","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",375.86,"2026-07-12T22:00:04"], [8277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",215.58,"2026-07-12T22:00:04"], [8278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",66.83,"2026-07-12T22:00:04"], [8279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",862.32,"2026-07-12T22:00:04"], [8280,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",323533.93,"2026-07-12T22:00:04"], [8281,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",76.5,"2026-07-12T22:00:04"], [8282,"0006520969","2022-12-16T00:00:00",2023,2,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [8283,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",334.15,"2026-07-12T22:00:04"], [8284,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",0.0,"2026-07-12T22:00:04"], [8285,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8286,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [8287,"APV6503727","2022-11-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000053062","OAKLAND CITY UNIV ",4895.0,"2026-07-12T22:00:04"], [8288,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",445.54,"2026-07-12T22:00:04"], [8289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1160.61,"2026-07-12T22:00:04"], [8290,"APV6500306","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",64042.0,"2026-07-12T22:00:04"], [8291,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",83.54,"2026-07-12T22:00:04"], [8292,"0006519237","2022-12-14T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",558.9,"2026-07-12T22:00:04"], [8293,"0006498453","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [8294,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",32.67,"2026-07-12T22:00:04"], [8295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",334.15,"2026-07-12T22:00:04"], [8296,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4045.4,"2026-07-12T22:00:04"], [8297,"0006496938","2022-10-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1062.2,"2026-07-12T22:00:04"], [8298,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",267.31,"2026-07-12T22:00:04"], [8300,"0006496936","2022-10-31T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4459.85,"2026-07-12T22:00:04"], [8301,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",63121.32,"2026-07-12T22:00:04"], [8302,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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",54726.67,"2026-07-12T22:00:04"], [8303,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",485.63,"2026-07-12T22:00:04"], [8304,"0006484351","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",899.81,"2026-07-12T22:00:04"], [8305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",538.95,"2026-07-12T22:00:04"], [8306,"APV6511475","2022-11-22T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",203.55,"2026-07-12T22:00:04"], [8307,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064595","PARKE COUNTY ",106.92,"2026-07-12T22:00:04"], [8308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340631","HANNAH REAMS ",334.15,"2026-07-12T22:00:04"], [8309,"0006519961","2022-12-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8310,"0006490686","2022-10-19T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1793830.19,"2026-07-12T22:00:04"], [8311,"0006486884","2022-10-12T00:00:00",2023,2,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",235.19,"2026-07-12T22:00:04"], [8312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",222.77,"2026-07-12T22:00:04"], [8313,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [8314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",323.37,"2026-07-12T22:00:04"], [8315,"0006517004","2022-12-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8316,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",5000.0,"2026-07-12T22:00:04"], [8317,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",14444.93,"2026-07-12T22:00:04"], [8318,"APV6521241","2022-12-16T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000055140","INDIANA HISTORICAL SOCIETY ",675.0,"2026-07-12T22:00:04"], [8319,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21414.57,"2026-07-12T22:00:04"], [8320,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [8321,"0006504157","2022-11-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",88.75,"2026-07-12T22:00:04"], [8322,"APV6494395","2022-10-25T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",300.0,"2026-07-12T22:00:04"], [8323,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2142.89,"2026-07-12T22:00:04"], [8324,"0006496934","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2109227.72,"2026-07-12T22:00:04"], [8325,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.64,"2026-07-12T22:00:04"], [8326,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8327,"0006488496","2022-10-14T00:00:00",2023,2,518901,"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",1.75,"2026-07-12T22:00:04"], [8328,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [8329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",194.02,"2026-07-12T22:00:04"], [8330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",868.79,"2026-07-12T22:00:04"], [8331,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1105.48,"2026-07-12T22:00:04"], [8332,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",44311.84,"2026-07-12T22:00:04"], [8333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",86.23,"2026-07-12T22:00:04"], [8334,"APV6512346","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",35187.2,"2026-07-12T22:00:04"], [8335,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",51452.28,"2026-07-12T22:00:04"], [8336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327475","INGRID REYNOLDS ",1002.44,"2026-07-12T22:00:04"], [8337,"0006489262","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [8338,"0006483403","2022-10-05T00:00:00",2023,2,518901,"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",-1.16,"2026-07-12T22:00:04"], [8339,"0006517633","2022-12-12T00:00:00",2023,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8340,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [8341,"0006510459","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-166.81,"2026-07-12T22:00:04"], [8342,"0006491989","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8343,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8344,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [8345,"0006512802","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",538.95,"2026-07-12T22:00:04"], [8347,"0006515468","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",66.83,"2026-07-12T22:00:04"], [8348,"APV6486297","2022-10-11T00:00:00",2023,2,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",7940.96,"2026-07-12T22:00:04"], [8349,"0006483466","2022-10-05T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",380.0,"2026-07-12T22:00:04"], [8350,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",659078.74,"2026-07-12T22:00:04"], [8351,"0006496934","2022-11-01T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.28,"2026-07-12T22:00:04"], [8352,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [8353,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8354,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",77028.17,"2026-07-12T22:00:04"], [8355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",504.79,"2026-07-12T22:00:04"], [8356,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-333.92,"2026-07-12T22:00:04"], [8357,"0006529777","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [8358,"0006489277","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [8359,"APV6513448","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",33846.72,"2026-07-12T22:00:04"], [8360,"APV6513982","2022-12-05T00:00:00",2023,2,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",4.7,"2026-07-12T22:00:04"], [8361,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [8362,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",1992.71,"2026-07-12T22:00:04"], [8363,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2383.59,"2026-07-12T22:00:04"], [8364,"APV6498916","2022-11-02T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5088.81,"2026-07-12T22:00:04"], [8365,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1378.77,"2026-07-12T22:00:04"], [8366,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8367,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8368,"APV6502083","2022-11-09T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",9536.38,"2026-07-12T22:00:04"], [8369,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",15893.39,"2026-07-12T22:00:04"], [8370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",1048.56,"2026-07-12T22:00:04"], [8371,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [8372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327040","EMILY BROWN ",445.53,"2026-07-12T22:00:04"], [8373,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [8374,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8375,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8376,"0006528397","2022-12-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1913.34,"2026-07-12T22:00:04"], [8377,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1485.52,"2026-07-12T22:00:04"], [8378,"0006523639","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1333.7,"2026-07-12T22:00:04"], [8380,"0006498512","2022-11-02T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-91.95,"2026-07-12T22:00:04"], [8381,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",91670.04,"2026-07-12T22:00:04"], [8382,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",25870.99,"2026-07-12T22:00:04"], [8383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",490.09,"2026-07-12T22:00:04"], [8384,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [8385,"APV6508873","2022-11-23T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",82.5,"2026-07-12T22:00:04"], [8386,"0006518380","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [8387,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",612.08,"2026-07-12T22:00:04"], [8388,"0006518364","2022-12-13T00:00:00",2023,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",63.5,"2026-07-12T22:00:04"], [8389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",474.28,"2026-07-12T22:00:04"], [8390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",445.53,"2026-07-12T22:00:04"], [8391,"0006504923","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",81.94,"2026-07-12T22:00:04"], [8392,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [8393,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [8394,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",497.99,"2026-07-12T22:00:04"], [8395,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1621.49,"2026-07-12T22:00:04"], [8396,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8397,"APV6527878","2022-12-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",74910.58,"2026-07-12T22:00:04"], [8398,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",18506.1,"2026-07-12T22:00:04"], [8399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",434.39,"2026-07-12T22:00:04"], [8400,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",980.39,"2026-07-12T22:00:04"], [8401,"0006496981","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [8402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1336.6,"2026-07-12T22:00:04"], [8403,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [8404,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",93884.85,"2026-07-12T22:00:04"], [8405,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",111.39,"2026-07-12T22:00:04"], [8406,"0006489262","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",407.46,"2026-07-12T22:00:04"], [8407,"APV6521144","2022-12-16T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",34.25,"2026-07-12T22:00:04"], [8408,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [8409,"HCM6500931","2022-11-09T00:00:00",2023,2,518161,"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",1751.9,"2026-07-12T22:00:04"], [8410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",404.21,"2026-07-12T22:00:04"], [8411,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",4787.8,"2026-07-12T22:00:04"], [8412,"APV6490273","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",83.51,"2026-07-12T22:00:04"], [8413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",908.44,"2026-07-12T22:00:04"], [8414,"APV6525424","2022-12-27T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21917.53,"2026-07-12T22:00:04"], [8415,"APV6487896","2022-10-13T00:00:00",2023,2,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410683","MONTE MCKNIGHT ",9.45,"2026-07-12T22:00:04"], [8416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",150.91,"2026-07-12T22:00:04"], [8417,"0006519967","2022-12-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8418,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.22,"2026-07-12T22:00:04"], [8419,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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 ",4150.9,"2026-07-12T22:00:04"], [8420,"0006524356","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [8421,"0006530438","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [8422,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",30818.69,"2026-07-12T22:00:04"], [8423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.57,"2026-07-12T22:00:04"], [8424,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [8425,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",19.42,"2026-07-12T22:00:04"], [8426,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",250882.77,"2026-07-12T22:00:04"], [8427,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [8428,"APV6490342","2022-10-17T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",77818.23,"2026-07-12T22:00:04"], [8429,"0006491331","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8430,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8431,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [8432,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",4616.43,"2026-07-12T22:00:04"], [8433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",668.3,"2026-07-12T22:00:04"], [8434,"APV6506990","2022-11-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",9000.0,"2026-07-12T22:00:04"], [8435,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1175.27,"2026-07-12T22:00:04"], [8436,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [8437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1630.0,"2026-07-12T22:00:04"], [8438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",445.53,"2026-07-12T22:00:04"], [8439,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",122242.62,"2026-07-12T22:00:04"], [8440,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",31.48,"2026-07-12T22:00:04"], [8441,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [8442,"0006502494","2022-11-10T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [8443,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8444,"0006482559","2022-10-08T00:00:00",2023,2,659304,"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",10489.81,"2026-07-12T22:00:04"], [8445,"HCM6493010","2022-10-26T00:00:00",2023,2,516002,"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",562.56,"2026-07-12T22:00:04"], [8446,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"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",1.66,"2026-07-12T22:00:04"], [8447,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",6473.7,"2026-07-12T22:00:04"], [8448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",378.7,"2026-07-12T22:00:04"], [8449,"APV6520312","2022-12-15T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000315556","WENDY TOLLIVER ",4303.5,"2026-07-12T22:00:04"], [8450,"0006486897","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-10503.12,"2026-07-12T22:00:04"], [8451,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",34060.0,"2026-07-12T22:00:04"], [8452,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"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",295.68,"2026-07-12T22:00:04"], [8453,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8454,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",111.39,"2026-07-12T22:00:04"], [8456,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.19,"2026-07-12T22:00:04"], [8457,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",267.32,"2026-07-12T22:00:04"], [8459,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2862.6,"2026-07-12T22:00:04"], [8460,"EXV6510268","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.45,"2026-07-12T22:00:04"], [8461,"0006520972","2022-12-18T00:00:00",2023,2,547064,"SpOp-Photo Paint Related Art",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",0.0,"2026-07-12T22:00:04"], [8462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",754.53,"2026-07-12T22:00:04"], [8463,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-07-12T22:00:04"], [8465,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-486.25,"2026-07-12T22:00:04"], [8466,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [8467,"0006493155","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [8468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",417.69,"2026-07-12T22:00:04"], [8469,"APV6498808","2022-11-01T00:00:00",2023,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",66.95,"2026-07-12T22:00:04"], [8470,"0006512057","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6690.6,"2026-07-12T22:00:04"], [8471,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8472,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",580.0,"2026-07-12T22:00:04"], [8473,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [8474,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308837","BREANN FINK ",637.47,"2026-07-12T22:00:04"], [8489,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [8490,"APV6492609","2022-10-21T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",27.44,"2026-07-12T22:00:04"], [8491,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",5372.39,"2026-07-12T22:00:04"], [8492,"0006530437","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.24,"2026-07-12T22:00:04"], [8493,"APV6492619","2022-10-21T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",197.92,"2026-07-12T22:00:04"], [8494,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7117.04,"2026-07-12T22:00:04"], [8495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",534.63,"2026-07-12T22:00:04"], [8496,"APV6502058","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",49583.55,"2026-07-12T22:00:04"], [8497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",400.98,"2026-07-12T22:00:04"], [8498,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8499,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",12500.0,"2026-07-12T22:00:04"], [8500,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",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",27.79,"2026-07-12T22:00:04"], [8501,"HCM6506180","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [8502,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397556","SHEENA ROACH ",759.72,"2026-07-12T22:00:04"], [8503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",222.76,"2026-07-12T22:00:04"], [8504,"0006511978","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [8505,"0006489895","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [8506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",538.95,"2026-07-12T22:00:04"], [8507,"0006493155","2022-10-01T00:00:00",2023,2,652131,"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",103.49,"2026-07-12T22:00:04"], [8508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",480.95,"2026-07-12T22:00:04"], [8509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",431.16,"2026-07-12T22:00:04"], [8510,"0006493227","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8511,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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","0000253118","BLUE HERON MINISTRIES INC ",2181.56,"2026-07-12T22:00:04"], [8512,"0006493958","2022-10-25T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [8513,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",70.91,"2026-07-12T22:00:04"], [8514,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",70257.85,"2026-07-12T22:00:04"], [8515,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [8516,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",135.25,"2026-07-12T22:00:04"], [8517,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",3.0,"2026-07-12T22:00:04"], [8518,"APV6524704","2022-12-22T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",10780.68,"2026-07-12T22:00:04"], [8519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",527.07,"2026-07-12T22:00:04"], [8520,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [8521,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [8522,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",474.28,"2026-07-12T22:00:04"], [8523,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [8524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1810.88,"2026-07-12T22:00:04"], [8525,"0006503472","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [8526,"APV6510768","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19770.09,"2026-07-12T22:00:04"], [8527,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",16677.5,"2026-07-12T22:00:04"], [8528,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1210.15,"2026-07-12T22:00:04"], [8529,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [8530,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [8531,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",10429.82,"2026-07-12T22:00:04"], [8532,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8533,"APV6517899","2022-12-10T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",1750.0,"2026-07-12T22:00:04"], [8534,"0006493190","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8535,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055237","CHILDPLACE INC ",14.0,"2026-07-12T22:00:04"], [8536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",222.76,"2026-07-12T22:00:04"], [8537,"APV6513343","2022-12-02T00:00:00",2023,2,531020,"Prof Serv - Media Services",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372639","CONFERENCE TECHNOLOGIES ",69093.91,"2026-07-12T22:00:04"], [8538,"0006484361","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.01,"2026-07-12T22:00:04"], [8539,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [8540,"0006482048","2022-10-08T00:00:00",2023,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [8541,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",334.15,"2026-07-12T22:00:04"], [8542,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",230.93,"2026-07-12T22:00:04"], [8543,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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",-342.84,"2026-07-12T22:00:04"], [8544,"APV6481737","2022-10-03T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",189880.84,"2026-07-12T22:00:04"], [8545,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8546,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [8547,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",13465.02,"2026-07-12T22:00:04"], [8548,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"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","0000361084","KAITLYN BALL ",64.68,"2026-07-12T22:00:04"], [8549,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1116.0,"2026-07-12T22:00:04"], [8550,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [8551,"APV6508271","2022-11-22T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",37178.0,"2026-07-12T22:00:04"], [8552,"HCM6492570","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",334.15,"2026-07-12T22:00:04"], [8553,"0006503246","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1895.44,"2026-07-12T22:00:04"], [8554,"ACC00F0002","2022-12-31T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.67,"2026-07-12T22:00:04"], [8555,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",362.12,"2026-07-12T22:00:04"], [8556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",378.7,"2026-07-12T22:00:04"], [8557,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [8558,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",235.31,"2026-07-12T22:00:04"], [8559,"0006511156","2022-12-01T00:00:00",2023,2,531011,"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"," ","General Ledger Entry",7846.57,"2026-07-12T22:00:04"], [8560,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",127.98,"2026-07-12T22:00:04"], [8561,"0006504959","2022-11-17T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140682.16,"2026-07-12T22:00:04"], [8562,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",133100.05,"2026-07-12T22:00:04"], [8563,"APV6509983","2022-11-28T00:00:00",2023,2,571100,"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 ",1773.9,"2026-07-12T22:00:04"], [8564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",111.38,"2026-07-12T22:00:04"], [8565,"HCM6513008","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [8566,"0006528413","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [8567,"APV6504976","2022-11-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",-5088.01,"2026-07-12T22:00:04"], [8568,"0006504962","2022-11-18T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",334.15,"2026-07-12T22:00:04"], [8570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1135.46,"2026-07-12T22:00:04"], [8571,"0006504901","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",237.68,"2026-07-12T22:00:04"], [8572,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8573,"0006496934","2022-11-01T00:00:00",2023,2,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [8574,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8575,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [8576,"APV6516369","2022-12-08T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",48.0,"2026-07-12T22:00:04"], [8577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",178.22,"2026-07-12T22:00:04"], [8578,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [8579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",517.39,"2026-07-12T22:00:04"], [8580,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1203.5,"2026-07-12T22:00:04"], [8581,"0006511222","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",536.44,"2026-07-12T22:00:04"], [8582,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",21684.39,"2026-07-12T22:00:04"], [8583,"0006525181","2022-12-27T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8584,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",264732.0,"2026-07-12T22:00:04"], [8585,"APV6515680","2022-12-07T00:00:00",2023,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9775.0,"2026-07-12T22:00:04"], [8586,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073197","CITY OF PRINCETON ",30000.0,"2026-07-12T22:00:04"], [8587,"0006482554","2022-10-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6251.76,"2026-07-12T22:00:04"], [8588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",66.83,"2026-07-12T22:00:04"], [8589,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [8590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",1056.34,"2026-07-12T22:00:04"], [8591,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",907.19,"2026-07-12T22:00:04"], [8592,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [8593,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [8594,"APV6501401","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",59727.08,"2026-07-12T22:00:04"], [8595,"0006519959","2022-12-15T00:00:00",2023,2,599109,"AdmOp - Marketing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8596,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",91205.02,"2026-07-12T22:00:04"], [8597,"0006486870","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1728.01,"2026-07-12T22:00:04"], [8598,"APV6505153","2022-11-16T00:00:00",2023,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",328.44,"2026-07-12T22:00:04"], [8599,"APV6486914","2022-10-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",1959.6,"2026-07-12T22:00:04"], [8600,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",62956.89,"2026-07-12T22:00:04"], [8601,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000202784","ANGELA WICKISER ",53.41,"2026-07-12T22:00:04"], [8602,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",343.63,"2026-07-12T22:00:04"], [8603,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.31,"2026-07-12T22:00:04"], [8604,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-331.72,"2026-07-12T22:00:04"], [8605,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8606,"0006523687","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [8607,"0006486870","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [8608,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.56,"2026-07-12T22:00:04"], [8610,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8611,"0006520969","2022-12-16T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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",0.0,"2026-07-12T22:00:04"], [8612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",924.48,"2026-07-12T22:00:04"], [8613,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [8614,"APV6498788","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",630.0,"2026-07-12T22:00:04"], [8615,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [8616,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",213.3,"2026-07-12T22:00:04"], [8617,"0006525706","2022-12-28T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [8618,"APV6493342","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-07-12T22:00:04"], [8619,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.06,"2026-07-12T22:00:04"], [8620,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",66.08,"2026-07-12T22:00:04"], [8621,"HCM6492203","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [8622,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8623,"0006497861","2022-10-31T00:00:00",2023,2,599027,"AdmOp-Printing",37,"IN Destination Devel Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",1645.7,"2026-07-12T22:00:04"], [8624,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [8625,"0006519961","2022-12-15T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",222.77,"2026-07-12T22:00:04"], [8627,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",646.74,"2026-07-12T22:00:04"], [8628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1002.45,"2026-07-12T22:00:04"], [8629,"APV6484586","2022-10-03T00:00:00",2023,2,548046,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",52.36,"2026-07-12T22:00:04"], [8630,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000304151","BANE-WELKER EQUIPMENT LLC ",590.73,"2026-07-12T22:00:04"], [8631,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [8632,"APV6507005","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",140.36,"2026-07-12T22:00:04"], [8633,"0006495708","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",90.14,"2026-07-12T22:00:04"], [8634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2306.7,"2026-07-12T22:00:04"], [8635,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",3774.9,"2026-07-12T22:00:04"], [8636,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",12410.23,"2026-07-12T22:00:04"], [8637,"0006504901","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",157.49,"2026-07-12T22:00:04"], [8638,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8639,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1049.58,"2026-07-12T22:00:04"], [8640,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258285","BETTY J LLC BARNES ",14.0,"2026-07-12T22:00:04"], [8641,"0006513055","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [8642,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1876.64,"2026-07-12T22:00:04"], [8643,"APV6498179","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",4838.4,"2026-07-12T22:00:04"], [8644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",808.43,"2026-07-12T22:00:04"], [8645,"APV6497326","2022-10-31T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",85879.26,"2026-07-12T22:00:04"], [8646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.65,"2026-07-12T22:00:04"], [8647,"APV6499558","2022-11-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1176.16,"2026-07-12T22:00:04"], [8648,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",8106.88,"2026-07-12T22:00:04"], [8649,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7536.61,"2026-07-12T22:00:04"], [8650,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",519.72,"2026-07-12T22:00:04"], [8651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",1311.35,"2026-07-12T22:00:04"], [8652,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",980.03,"2026-07-12T22:00:04"], [8653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",497.99,"2026-07-12T22:00:04"], [8654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",344.93,"2026-07-12T22:00:04"], [8655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",301.81,"2026-07-12T22:00:04"], [8656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1069.28,"2026-07-12T22:00:04"], [8657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2306.7,"2026-07-12T22:00:04"], [8658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",467.81,"2026-07-12T22:00:04"], [8659,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-16.67,"2026-07-12T22:00:04"], [8660,"HCM6506197","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [8661,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2367.24,"2026-07-12T22:00:04"], [8662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",334.15,"2026-07-12T22:00:04"], [8663,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8664,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1216.0,"2026-07-12T22:00:04"], [8665,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [8666,"0006522756","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [8667,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1167.38,"2026-07-12T22:00:04"], [8668,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",905.21,"2026-07-12T22:00:04"], [8669,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.74,"2026-07-12T22:00:04"], [8670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",445.54,"2026-07-12T22:00:04"], [8671,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",3527.0,"2026-07-12T22:00:04"], [8672,"0006497006","2022-10-31T00:00:00",2023,2,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",250.16,"2026-07-12T22:00:04"], [8673,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095116","FOUNDATION FOR YOUTH OF ",2976.0,"2026-07-12T22:00:04"], [8674,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",668.29,"2026-07-12T22:00:04"], [8676,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8677,"APV6511564","2022-11-30T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",223198.91,"2026-07-12T22:00:04"], [8678,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [8679,"APV6502126","2022-11-08T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",6281.91,"2026-07-12T22:00:04"], [8680,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8681,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"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",0.72,"2026-07-12T22:00:04"], [8682,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",28.25,"2026-07-12T22:00:04"], [8683,"APV6503727","2022-11-14T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",31.9,"2026-07-12T22:00:04"], [8684,"APV6483042","2022-10-04T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-110223.97,"2026-07-12T22:00:04"], [8685,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",687.2,"2026-07-12T22:00:04"], [8686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",423.25,"2026-07-12T22:00:04"], [8687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269120","KEVIN LOWE ",417.68,"2026-07-12T22:00:04"], [8688,"0006522841","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [8689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1180.66,"2026-07-12T22:00:04"], [8690,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.12,"2026-07-12T22:00:04"], [8691,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19.5,"2026-07-12T22:00:04"], [8692,"APV6524656","2022-12-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",25000.0,"2026-07-12T22:00:04"], [8693,"0006524377","2022-12-21T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [8694,"APV6525795","2022-12-28T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",385.92,"2026-07-12T22:00:04"], [8695,"APV6522154","2022-12-19T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000087960","K and G SPORTS INC ",990.0,"2026-07-12T22:00:04"], [8696,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",696.64,"2026-07-12T22:00:04"], [8697,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [8698,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8699,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",6174.31,"2026-07-12T22:00:04"], [8700,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",181.2,"2026-07-12T22:00:04"], [8701,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",191.0,"2026-07-12T22:00:04"], [8702,"0006522768","2022-12-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [8703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",141.85,"2026-07-12T22:00:04"], [8704,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",16500.0,"2026-07-12T22:00:04"], [8705,"0006525785","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.85,"2026-07-12T22:00:04"], [8706,"APV6512372","2022-12-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",15339.31,"2026-07-12T22:00:04"], [8707,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402846","LENA SMART ",474.15,"2026-07-12T22:00:04"], [8708,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.35,"2026-07-12T22:00:04"], [8709,"0006489265","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [8710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",891.06,"2026-07-12T22:00:04"], [8711,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000368192","INVENT LEARNING HUB INC ",3001.0,"2026-07-12T22:00:04"], [8712,"APV6527773","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",10000.0,"2026-07-12T22:00:04"], [8713,"APV6495009","2022-10-26T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",923.92,"2026-07-12T22:00:04"], [8714,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [8715,"0006513841","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",77.31,"2026-07-12T22:00:04"], [8716,"ARD6481833","2022-10-03T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13231.25,"2026-07-12T22:00:04"], [8717,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",35000.0,"2026-07-12T22:00:04"], [8718,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8719,"0006514851","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",546.33,"2026-07-12T22:00:04"], [8720,"HCM6492201","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",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",42.01,"2026-07-12T22:00:04"], [8721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1342.38,"2026-07-12T22:00:04"], [8722,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243386","KEIWANA L JOHNSON ",643.15,"2026-07-12T22:00:04"], [8723,"0006482333","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [8724,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [8725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",465.43,"2026-07-12T22:00:04"], [8726,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",61070.27,"2026-07-12T22:00:04"], [8727,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",593.67,"2026-07-12T22:00:04"], [8728,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",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",20088.15,"2026-07-12T22:00:04"], [8729,"APV6502078","2022-11-09T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000238755","COVERING KIDS and FAMILIES OF IN ",965.53,"2026-07-12T22:00:04"], [8730,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8731,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",62.63,"2026-07-12T22:00:04"], [8732,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [8733,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",1211.36,"2026-07-12T22:00:04"], [8734,"0006498450","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-350.0,"2026-07-12T22:00:04"], [8735,"APV6485276","2022-10-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",7100.58,"2026-07-12T22:00:04"], [8736,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193822","MILAN COMM SCHOOL CORP TREAS ",74576.48,"2026-07-12T22:00:04"], [8737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1684.34,"2026-07-12T22:00:04"], [8738,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [8739,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8740,"0006489177","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [8741,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",0.0,"2026-07-12T22:00:04"], [8742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",378.71,"2026-07-12T22:00:04"], [8743,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36192.08,"2026-07-12T22:00:04"], [8744,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",1665.66,"2026-07-12T22:00:04"], [8745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1603.92,"2026-07-12T22:00:04"], [8746,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",356.42,"2026-07-12T22:00:04"], [8748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",417.68,"2026-07-12T22:00:04"], [8749,"0006512802","2022-12-01T00:00:00",2023,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8750,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.02,"2026-07-12T22:00:04"], [8751,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",57670.0,"2026-07-12T22:00:04"], [8752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",480.95,"2026-07-12T22:00:04"], [8753,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [8754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1569.17,"2026-07-12T22:00:04"], [8755,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [8756,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [8757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.75,"2026-07-12T22:00:04"], [8758,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1381.78,"2026-07-12T22:00:04"], [8759,"0006514861","2022-12-06T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [8760,"0006508128","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [8761,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",5207.07,"2026-07-12T22:00:04"], [8762,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-3304.23,"2026-07-12T22:00:04"], [8763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",222.76,"2026-07-12T22:00:04"], [8764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",178.21,"2026-07-12T22:00:04"], [8765,"0006512001","2022-11-30T00:00:00",2023,2,652151,"800# 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",0.43,"2026-07-12T22:00:04"], [8766,"0006503317","2022-11-14T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8842.04,"2026-07-12T22:00:04"], [8767,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8768,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",7491.3,"2026-07-12T22:00:04"], [8769,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",1526.74,"2026-07-12T22:00:04"], [8770,"0006512802","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8771,"APV6503640","2022-11-14T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",810.0,"2026-07-12T22:00:04"], [8772,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [8773,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",6992.58,"2026-07-12T22:00:04"], [8774,"0006527323","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",109.8,"2026-07-12T22:00:04"], [8775,"0006530438","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.78,"2026-07-12T22:00:04"], [8776,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8777,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8778,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2183.83,"2026-07-12T22:00:04"], [8779,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",26913.47,"2026-07-12T22:00:04"], [8780,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",0.0,"2026-07-12T22:00:04"], [8781,"0006500072","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.57,"2026-07-12T22:00:04"], [8782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2263.59,"2026-07-12T22:00:04"], [8783,"0006495637","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8784,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8785,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71898.49,"2026-07-12T22:00:04"], [8786,"0006519959","2022-12-15T00:00:00",2023,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8787,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",637.47,"2026-07-12T22:00:04"], [8788,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",595.86,"2026-07-12T22:00:04"], [8789,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",66134.01,"2026-07-12T22:00:04"], [8790,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [8791,"APV6490273","2022-10-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1459.2,"2026-07-12T22:00:04"], [8792,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.07,"2026-07-12T22:00:04"], [8793,"APV6500204","2022-11-04T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",267.17,"2026-07-12T22:00:04"], [8794,"APV6492703","2022-10-21T00:00:00",2023,2,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",525.0,"2026-07-12T22:00:04"], [8795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",732.97,"2026-07-12T22:00:04"], [8796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",933.68,"2026-07-12T22:00:04"], [8797,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [8798,"APV6486302","2022-10-05T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [8799,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [8800,"0006520944","2022-12-16T00:00:00",2023,2,519722,"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",787.25,"2026-07-12T22:00:04"], [8801,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.15,"2026-07-12T22:00:04"], [8802,"APV6517308","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18228.27,"2026-07-12T22:00:04"], [8803,"APV6509789","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",26404.05,"2026-07-12T22:00:04"], [8804,"0006498453","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.87,"2026-07-12T22:00:04"], [8805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",86.23,"2026-07-12T22:00:04"], [8806,"0006512092","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",695.29,"2026-07-12T22:00:04"], [8807,"0006514871","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [8808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",222.76,"2026-07-12T22:00:04"], [8809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",445.53,"2026-07-12T22:00:04"], [8810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",215.58,"2026-07-12T22:00:04"], [8811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",289.59,"2026-07-12T22:00:04"], [8812,"APV6498859","2022-11-02T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",22690.1,"2026-07-12T22:00:04"], [8813,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",166.6,"2026-07-12T22:00:04"], [8814,"APV6484721","2022-10-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",123601.62,"2026-07-12T22:00:04"], [8815,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",155.94,"2026-07-12T22:00:04"], [8817,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",11000.0,"2026-07-12T22:00:04"], [8818,"HCM6513062","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.75,"2026-07-12T22:00:04"], [8819,"0006510472","2022-11-29T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-108.7,"2026-07-12T22:00:04"], [8820,"0006496334","2022-10-28T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8821,"APV6502034","2022-11-09T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374747","THIRTY ONE AUTO GROUP LLC ",649.39,"2026-07-12T22:00:04"], [8822,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",14026.0,"2026-07-12T22:00:04"], [8823,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",99.8,"2026-07-12T22:00:04"], [8824,"0006492131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8825,"APV6514173","2022-12-05T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",338.63,"2026-07-12T22:00:04"], [8826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",133.65,"2026-07-12T22:00:04"], [8827,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [8828,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-07-12T22:00:04"], [8829,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1943.29,"2026-07-12T22:00:04"], [8830,"0006504923","2022-11-16T00:00:00",2023,2,518901,"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",0.74,"2026-07-12T22:00:04"], [8831,"0006493128","2022-10-22T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [8832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243096","CHERYL D TURNER ",405.56,"2026-07-12T22:00:04"], [8833,"HCM6485202","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",164.29,"2026-07-12T22:00:04"], [8834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",400.98,"2026-07-12T22:00:04"], [8835,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.18,"2026-07-12T22:00:04"], [8836,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",469.97,"2026-07-12T22:00:04"], [8837,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000093087","SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT ",107881.5,"2026-07-12T22:00:04"], [8838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",245.04,"2026-07-12T22:00:04"], [8839,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",116476.26,"2026-07-12T22:00:04"], [8840,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8841,"0006504962","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [8842,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"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",3.55,"2026-07-12T22:00:04"], [8843,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",26427.52,"2026-07-12T22:00:04"], [8844,"0006496934","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [8845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",334.15,"2026-07-12T22:00:04"], [8846,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [8847,"0006491984","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8848,"0006497842","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",152.64,"2026-07-12T22:00:04"], [8849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.56,"2026-07-12T22:00:04"], [8850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",497.99,"2026-07-12T22:00:04"], [8851,"HCM6521801","2022-12-21T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [8852,"APV6509986","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",774.0,"2026-07-12T22:00:04"], [8853,"APV6505275","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.38,"2026-07-12T22:00:04"], [8854,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19240.33,"2026-07-12T22:00:04"], [8855,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111423","MEDICAL SPECIALISTS INC PC ",14.0,"2026-07-12T22:00:04"], [8856,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",103.51,"2026-07-12T22:00:04"], [8857,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [8858,"APV6495951","2022-10-27T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000235153","KATIE ROUNDS ",180.0,"2026-07-12T22:00:04"], [8859,"0006512001","2022-11-30T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",89.06,"2026-07-12T22:00:04"], [8860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",323.37,"2026-07-12T22:00:04"], [8861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",646.74,"2026-07-12T22:00:04"], [8862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.61,"2026-07-12T22:00:04"], [8863,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",7374.42,"2026-07-12T22:00:04"], [8864,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11136.8,"2026-07-12T22:00:04"], [8865,"0006513926","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [8866,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [8867,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-43.02,"2026-07-12T22:00:04"], [8868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",155.93,"2026-07-12T22:00:04"], [8869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",64.67,"2026-07-12T22:00:04"], [8870,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [8871,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [8872,"0006519961","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8873,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1000.2,"2026-07-12T22:00:04"], [8874,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [8875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",556.92,"2026-07-12T22:00:04"], [8876,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8877,"APV6489328","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073232","CITY OF OAKLAND CITY ",20000.0,"2026-07-12T22:00:04"], [8878,"APV6491608","2022-10-20T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",22046.66,"2026-07-12T22:00:04"], [8879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",732.97,"2026-07-12T22:00:04"], [8880,"HCM6513033","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",33.62,"2026-07-12T22:00:04"], [8881,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",2204.0,"2026-07-12T22:00:04"], [8882,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [8883,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-30.05,"2026-07-12T22:00:04"], [8884,"0006511156","2022-12-01T00:00:00",2023,2,652081,"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",27.6,"2026-07-12T22:00:04"], [8885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",258.05,"2026-07-12T22:00:04"], [8886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",66.83,"2026-07-12T22:00:04"], [8887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2371.38,"2026-07-12T22:00:04"], [8888,"APV6515729","2022-12-07T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",33923.86,"2026-07-12T22:00:04"], [8889,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [8890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",417.69,"2026-07-12T22:00:04"], [8891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",378.7,"2026-07-12T22:00:04"], [8892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",400.98,"2026-07-12T22:00:04"], [8893,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",38946.23,"2026-07-12T22:00:04"], [8894,"0006497847","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [8895,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",40.47,"2026-07-12T22:00:04"], [8896,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-10.5,"2026-07-12T22:00:04"], [8897,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.84,"2026-07-12T22:00:04"], [8898,"APV6492590","2022-10-21T00:00:00",2023,2,547066,"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 ","0000003323","FORESTRY SUPPLIERS INC ",0.01,"2026-07-12T22:00:04"], [8899,"APV6490261","2022-10-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",5693.73,"2026-07-12T22:00:04"], [8900,"APV6494337","2022-10-25T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",603.48,"2026-07-12T22:00:04"], [8901,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [8902,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.45,"2026-07-12T22:00:04"], [8903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",490.09,"2026-07-12T22:00:04"], [8904,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",60115.49,"2026-07-12T22:00:04"], [8905,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",133.53,"2026-07-12T22:00:04"], [8906,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",65956.27,"2026-07-12T22:00:04"], [8907,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",404.22,"2026-07-12T22:00:04"], [8908,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",188.85,"2026-07-12T22:00:04"], [8909,"HCM6513074","2022-12-07T00:00:00",2023,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.26,"2026-07-12T22:00:04"], [8910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1699.7,"2026-07-12T22:00:04"], [8911,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",267.32,"2026-07-12T22:00:04"], [8912,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [8913,"APV6503290","2022-11-10T00:00:00",2023,2,543067,"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 ",9.99,"2026-07-12T22:00:04"], [8914,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",276.0,"2026-07-12T22:00:04"], [8915,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1182.28,"2026-07-12T22:00:04"], [8916,"APV6489322","2022-10-17T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",33763.28,"2026-07-12T22:00:04"], [8917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",66.83,"2026-07-12T22:00:04"], [8918,"0006515468","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11678.44,"2026-07-12T22:00:04"], [8919,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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",606.83,"2026-07-12T22:00:04"], [8920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",417.69,"2026-07-12T22:00:04"], [8921,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",215.72,"2026-07-12T22:00:04"], [8922,"APV6503639","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",70.88,"2026-07-12T22:00:04"], [8923,"0006486868","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50527.39,"2026-07-12T22:00:04"], [8924,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88.22,"2026-07-12T22:00:04"], [8925,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",29330.71,"2026-07-12T22:00:04"], [8926,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",65485.28,"2026-07-12T22:00:04"], [8927,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400322","MICHAEL W BOMAN ",531.76,"2026-07-12T22:00:04"], [8928,"0006482571","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.82,"2026-07-12T22:00:04"], [8929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1094.72,"2026-07-12T22:00:04"], [8930,"0006499291","2022-11-03T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.5,"2026-07-12T22:00:04"], [8931,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301651","COLUMBUS DIAGNOSTIC IMAGING LLC ",107.0,"2026-07-12T22:00:04"], [8932,"0006493958","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.79,"2026-07-12T22:00:04"], [8933,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-07-12T22:00:04"], [8934,"APV6523859","2022-12-21T00:00:00",2023,2,520202,"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 ",5459.79,"2026-07-12T22:00:04"], [8935,"HCM6492200","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",79.89,"2026-07-12T22:00:04"], [8936,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",6171.14,"2026-07-12T22:00:04"], [8937,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-9000.0,"2026-07-12T22:00:04"], [8938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",111.38,"2026-07-12T22:00:04"], [8939,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",18500.0,"2026-07-12T22:00:04"], [8940,"APV6503727","2022-11-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",1420.96,"2026-07-12T22:00:04"], [8941,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",13177.38,"2026-07-12T22:00:04"], [8942,"0006520947","2022-12-16T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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",0.0,"2026-07-12T22:00:04"], [8943,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [8944,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",430.39,"2026-07-12T22:00:04"], [8945,"EXV6519751","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [8946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309352","BERNARD BINGHAM ",538.95,"2026-07-12T22:00:04"], [8947,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",82975.59,"2026-07-12T22:00:04"], [8948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",289.59,"2026-07-12T22:00:04"], [8949,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",95884.31,"2026-07-12T22:00:04"], [8950,"HCM6500935","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3047.03,"2026-07-12T22:00:04"], [8951,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107757.23,"2026-07-12T22:00:04"], [8952,"0006526522","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1965.98,"2026-07-12T22:00:04"], [8953,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [8954,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8955,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [8956,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.61,"2026-07-12T22:00:04"], [8957,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",1595093.0,"2026-07-12T22:00:04"], [8958,"APV6517958","2022-12-12T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",232.44,"2026-07-12T22:00:04"], [8959,"0006512024","2022-12-08T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [8960,"APV6513151","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5386.65,"2026-07-12T22:00:04"], [8961,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",748.46,"2026-07-12T22:00:04"], [8962,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8963,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",36.6,"2026-07-12T22:00:04"], [8964,"0006511997","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [8965,"0006491191","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.24,"2026-07-12T22:00:04"], [8966,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",215.58,"2026-07-12T22:00:04"], [8967,"HCM6492192","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4221.43,"2026-07-12T22:00:04"], [8968,"0006513930","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8969,"HCM6485194","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [8970,"0006483418","2022-10-05T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-24524.0,"2026-07-12T22:00:04"], [8971,"HCM6506198","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1719.51,"2026-07-12T22:00:04"], [8972,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",33883.64,"2026-07-12T22:00:04"], [8973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",311.87,"2026-07-12T22:00:04"], [8974,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",377.26,"2026-07-12T22:00:04"], [8976,"APV6482656","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000341281","NOAH EWING ",160.0,"2026-07-12T22:00:04"], [8977,"HCM6500891","2022-11-09T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [8978,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",6447.41,"2026-07-12T22:00:04"], [8979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",366.49,"2026-07-12T22:00:04"], [8980,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",2525.9,"2026-07-12T22:00:04"], [8981,"0006484361","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [8982,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"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",1.17,"2026-07-12T22:00:04"], [8983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",308.31,"2026-07-12T22:00:04"], [8984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",172.47,"2026-07-12T22:00:04"], [8985,"APV6527772","2022-12-21T00:00:00",2023,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",2739.02,"2026-07-12T22:00:04"], [8986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",222.77,"2026-07-12T22:00:04"], [8987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",334.15,"2026-07-12T22:00:04"], [8988,"APV6498103","2022-11-01T00:00:00",2023,2,541002,"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 ",-84.09,"2026-07-12T22:00:04"], [8989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",495.83,"2026-07-12T22:00:04"], [8990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",582.07,"2026-07-12T22:00:04"], [8991,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",501.24,"2026-07-12T22:00:04"], [8992,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",357.0,"2026-07-12T22:00:04"], [8993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",334.15,"2026-07-12T22:00:04"], [8994,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",494.99,"2026-07-12T22:00:04"], [8995,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [8996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",668.3,"2026-07-12T22:00:04"], [8997,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",363.23,"2026-07-12T22:00:04"], [8998,"0006512035","2022-12-01T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [8999,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",73.04,"2026-07-12T22:00:04"], [9000,"APV6524695","2022-12-22T00:00:00",2023,2,531054,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",120.0,"2026-07-12T22:00:04"], [9001,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-501.43,"2026-07-12T22:00:04"], [9002,"0006496981","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",445.53,"2026-07-12T22:00:04"], [9004,"APV6499558","2022-11-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000051514","INDIANA CHAMBER OF COMMERCE ",173026.0,"2026-07-12T22:00:04"], [9005,"HCM6506183","2022-11-23T00:00:00",2023,2,515004,"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",388.2,"2026-07-12T22:00:04"], [9006,"0006530437","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1153.63,"2026-07-12T22:00:04"], [9007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",111.38,"2026-07-12T22:00:04"], [9008,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"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",25.9,"2026-07-12T22:00:04"], [9009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",891.07,"2026-07-12T22:00:04"], [9010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",155.93,"2026-07-12T22:00:04"], [9011,"APV6525960","2022-12-27T00:00:00",2023,2,583110,"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 ",71.91,"2026-07-12T22:00:04"], [9012,"APV6526564","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000360939","BLANK PAGE MARKETING LLC ",23600.0,"2026-07-12T22:00:04"], [9013,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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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","0000075697","DARREN P REED ",41.0,"2026-07-12T22:00:04"], [9019,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18500.0,"2026-07-12T22:00:04"], [9020,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",474.28,"2026-07-12T22:00:04"], [9022,"HCM6506174","2022-11-23T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [9023,"0006491329","2022-10-20T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [9024,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",0.0,"2026-07-12T22:00:04"], [9025,"APV6487790","2022-10-13T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",5770.46,"2026-07-12T22:00:04"], [9026,"EXV6500581","2022-10-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9027,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-130.66,"2026-07-12T22:00:04"], [9028,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [9029,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"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",60.2,"2026-07-12T22:00:04"], [9030,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",14659.78,"2026-07-12T22:00:04"], [9031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",677.88,"2026-07-12T22:00:04"], [9032,"APV6521949","2022-12-19T00:00:00",2023,2,531029,"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 ",57894.0,"2026-07-12T22:00:04"], [9033,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [9034,"APV6484589","2022-10-06T00:00:00",2023,2,599042,"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","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [9035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",490.09,"2026-07-12T22:00:04"], [9036,"APV6515099","2022-12-06T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",40852.2,"2026-07-12T22:00:04"], [9037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",916.91,"2026-07-12T22:00:04"], [9038,"ARD6501593","2022-11-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-226.56,"2026-07-12T22:00:04"], [9039,"APV6520325","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",432341.64,"2026-07-12T22:00:04"], [9040,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120809","LEWIS CASS SCHOOLS ",5880.0,"2026-07-12T22:00:04"], [9041,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [9042,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",646.5,"2026-07-12T22:00:04"], [9043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",334.15,"2026-07-12T22:00:04"], [9044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",334.15,"2026-07-12T22:00:04"], [9045,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9046,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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","0000308927","NORTHERN LIGHTS LOCATING AND INSPECTION ",573.75,"2026-07-12T22:00:04"], [9047,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",638.04,"2026-07-12T22:00:04"], [9071,"APV6517913","2022-12-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [9072,"APV6523916","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",809.6,"2026-07-12T22:00:04"], [9073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1959.9,"2026-07-12T22:00:04"], [9074,"APV6511432","2022-11-29T00:00:00",2023,2,591038,"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,"2026-07-12T22:00:04"], [9075,"0006486884","2022-10-12T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [9076,"0006497005","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [9077,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295185","FELICIA DALE ",1498.55,"2026-07-12T22:00:04"], [9078,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",342.0,"2026-07-12T22:00:04"], [9079,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1880.74,"2026-07-12T22:00:04"], [9080,"0006489262","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.79,"2026-07-12T22:00:04"], [9081,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",135.5,"2026-07-12T22:00:04"], [9082,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9083,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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",2374.2,"2026-07-12T22:00:04"], [9084,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-463.94,"2026-07-12T22:00:04"], [9085,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [9086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",974.6,"2026-07-12T22:00:04"], [9087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242818","CHATOMA C SCOTT ",405.57,"2026-07-12T22:00:04"], [9088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",155.94,"2026-07-12T22:00:04"], [9089,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",104.53,"2026-07-12T22:00:04"], [9090,"0006486870","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [9091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",400.98,"2026-07-12T22:00:04"], [9092,"APV6485496","2022-10-07T00:00:00",2023,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",179471.21,"2026-07-12T22:00:04"], [9093,"APV6492518","2022-10-21T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",90.4,"2026-07-12T22:00:04"], [9094,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",289.6,"2026-07-12T22:00:04"], [9095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",445.53,"2026-07-12T22:00:04"], [9096,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [9097,"APV6525386","2022-12-20T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4305.52,"2026-07-12T22:00:04"], [9098,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8411.93,"2026-07-12T22:00:04"], [9099,"0006499216","2022-11-03T00:00:00",2023,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants "," ","General Ledger Entry",-204.12,"2026-07-12T22:00:04"], [9100,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",33692.89,"2026-07-12T22:00:04"], [9101,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",289.6,"2026-07-12T22:00:04"], [9103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",258.69,"2026-07-12T22:00:04"], [9104,"APV6507577","2022-11-02T00:00:00",2023,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119658","FLUKE ELECTRONICS CORPORATION ",3827.21,"2026-07-12T22:00:04"], [9105,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [9106,"HCM6500917","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [9107,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",445.53,"2026-07-12T22:00:04"], [9108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",378.7,"2026-07-12T22:00:04"], [9109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",207.84,"2026-07-12T22:00:04"], [9110,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",417.68,"2026-07-12T22:00:04"], [9112,"HCM6493007","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [9113,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",828.09,"2026-07-12T22:00:04"], [9114,"APV6493474","2022-10-24T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.5,"2026-07-12T22:00:04"], [9115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1225.21,"2026-07-12T22:00:04"], [9116,"APV6513435","2022-12-02T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [9117,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",54077.17,"2026-07-12T22:00:04"], [9118,"0006520969","2022-12-16T00:00:00",2023,2,659304,"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",0.0,"2026-07-12T22:00:04"], [9119,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [9120,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",445.53,"2026-07-12T22:00:04"], [9122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",423.26,"2026-07-12T22:00:04"], [9123,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",467.81,"2026-07-12T22:00:04"], [9125,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",89310.92,"2026-07-12T22:00:04"], [9126,"APV6525930","2022-12-28T00:00:00",2023,2,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",254.9,"2026-07-12T22:00:04"], [9127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",378.7,"2026-07-12T22:00:04"], [9128,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",559332.16,"2026-07-12T22:00:04"], [9129,"HCM6521781","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3511.5,"2026-07-12T22:00:04"], [9130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",527.06,"2026-07-12T22:00:04"], [9131,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",263709.1,"2026-07-12T22:00:04"], [9132,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.1,"2026-07-12T22:00:04"], [9133,"0006523699","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",184.36,"2026-07-12T22:00:04"], [9134,"HCM6513065","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [9135,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",383.34,"2026-07-12T22:00:04"], [9136,"0006486870","2022-10-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [9137,"0006493164","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [9138,"0006512023","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [9139,"0006526447","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1795.13,"2026-07-12T22:00:04"], [9140,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6193.36,"2026-07-12T22:00:04"], [9141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",215.58,"2026-07-12T22:00:04"], [9142,"APV6502067","2022-11-09T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6066.66,"2026-07-12T22:00:04"], [9143,"0006486870","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2844.1,"2026-07-12T22:00:04"], [9144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",474.28,"2026-07-12T22:00:04"], [9145,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9146,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000405978","LUKE KENNETH TINCHER ",92.25,"2026-07-12T22:00:04"], [9147,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-07-12T22:00:04"], [9148,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",969.48,"2026-07-12T22:00:04"], [9149,"HCM6513065","2022-12-07T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [9150,"0006515631","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",-4.97,"2026-07-12T22:00:04"], [9151,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5055.22,"2026-07-12T22:00:04"], [9152,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [9153,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [9154,"0006492127","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9155,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2843.16,"2026-07-12T22:00:04"], [9156,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [9157,"0006497828","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",33.03,"2026-07-12T22:00:04"], [9158,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9159,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9160,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",938.21,"2026-07-12T22:00:04"], [9161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1293.05,"2026-07-12T22:00:04"], [9162,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",406.77,"2026-07-12T22:00:04"], [9163,"0006498439","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.55,"2026-07-12T22:00:04"], [9164,"0006496934","2022-11-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [9165,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",149619.0,"2026-07-12T22:00:04"], [9166,"APV6527706","2022-12-30T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000250721","ERIN GRAMMER ",787.65,"2026-07-12T22:00:04"], [9167,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9168,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1314.39,"2026-07-12T22:00:04"], [9169,"0006519961","2022-12-15T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9170,"APV6526082","2022-12-28T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",678390.79,"2026-07-12T22:00:04"], [9171,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [9172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",311.87,"2026-07-12T22:00:04"], [9173,"0006512802","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9174,"EXV6500536","2022-10-17T00:00:00",2023,2,595110,"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",274.4,"2026-07-12T22:00:04"], [9175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",560.51,"2026-07-12T22:00:04"], [9176,"0006516870","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-339.06,"2026-07-12T22:00:04"], [9177,"0006526522","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",584.13,"2026-07-12T22:00:04"], [9178,"APV6518734","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",793.8,"2026-07-12T22:00:04"], [9179,"0006519963","2022-12-16T00:00:00",2023,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9180,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1225.21,"2026-07-12T22:00:04"], [9181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",344.93,"2026-07-12T22:00:04"], [9182,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",195.36,"2026-07-12T22:00:04"], [9183,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371292","NIKITA SANDERS ",629.43,"2026-07-12T22:00:04"], [9184,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",43.04,"2026-07-12T22:00:04"], [9185,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [9186,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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 ",7928.63,"2026-07-12T22:00:04"], [9187,"0006488496","2022-10-14T00:00:00",2023,2,519722,"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",25.74,"2026-07-12T22:00:04"], [9188,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",5013.04,"2026-07-12T22:00:04"], [9189,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll 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",158.31,"2026-07-12T22:00:04"], [9190,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",62.6,"2026-07-12T22:00:04"], [9191,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",646.74,"2026-07-12T22:00:04"], [9192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",222.77,"2026-07-12T22:00:04"], [9193,"APV6492669","2022-10-21T00:00:00",2023,2,591024,"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 ",1038.39,"2026-07-12T22:00:04"], [9194,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",43618.1,"2026-07-12T22:00:04"], [9195,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",767.28,"2026-07-12T22:00:04"], [9196,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",882.36,"2026-07-12T22:00:04"], [9197,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1146.96,"2026-07-12T22:00:04"], [9198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4288.32,"2026-07-12T22:00:04"], [9199,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",10758.49,"2026-07-12T22:00:04"], [9200,"APV6491567","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62459.73,"2026-07-12T22:00:04"], [9201,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",80.92,"2026-07-12T22:00:04"], [9202,"0006500997","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [9203,"HCM6513079","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [9204,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310291","CHARLES BOWEN ",334.15,"2026-07-12T22:00:04"], [9206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",771.92,"2026-07-12T22:00:04"], [9207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.9,"2026-07-12T22:00:04"], [9208,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",417.68,"2026-07-12T22:00:04"], [9209,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",16.9,"2026-07-12T22:00:04"], [9210,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.77,"2026-07-12T22:00:04"], [9211,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",675.0,"2026-07-12T22:00:04"], [9212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",334.15,"2026-07-12T22:00:04"], [9213,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",133.66,"2026-07-12T22:00:04"], [9214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",267.32,"2026-07-12T22:00:04"], [9215,"HCM6506195","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [9216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",107.79,"2026-07-12T22:00:04"], [9217,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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",403.54,"2026-07-12T22:00:04"], [9218,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [9219,"APV6517913","2022-12-12T00:00:00",2023,2,595130,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000408216","SARAH L PRUITT ",220.8,"2026-07-12T22:00:04"], [9220,"0006489233","2022-10-17T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [9221,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [9222,"APV6481700","2022-10-03T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",7699.35,"2026-07-12T22:00:04"], [9223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",215.58,"2026-07-12T22:00:04"], [9224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",107.79,"2026-07-12T22:00:04"], [9225,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",178.21,"2026-07-12T22:00:04"], [9226,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",108.74,"2026-07-12T22:00:04"], [9227,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",1200.26,"2026-07-12T22:00:04"], [9228,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",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",152.68,"2026-07-12T22:00:04"], [9229,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3190.77,"2026-07-12T22:00:04"], [9230,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9231,"HCM6513048","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [9232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",388.05,"2026-07-12T22:00:04"], [9233,"0006498453","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.88,"2026-07-12T22:00:04"], [9234,"HCM6485190","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",352.7,"2026-07-12T22:00:04"], [9235,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [9236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",150.91,"2026-07-12T22:00:04"], [9237,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000325920","WOODLAND HEIGHTS CHRISTIAN CHURCH ",4031.7,"2026-07-12T22:00:04"], [9238,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",324.34,"2026-07-12T22:00:04"], [9239,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",15835.15,"2026-07-12T22:00:04"], [9240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",417.69,"2026-07-12T22:00:04"], [9241,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",40522.63,"2026-07-12T22:00:04"], [9242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",245.04,"2026-07-12T22:00:04"], [9243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1678.76,"2026-07-12T22:00:04"], [9244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281706","ANTOINETTE TURNER ",269.47,"2026-07-12T22:00:04"], [9245,"APV6493446","2022-10-07T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",50.93,"2026-07-12T22:00:04"], [9246,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",448.17,"2026-07-12T22:00:04"], [9247,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",25486.02,"2026-07-12T22:00:04"], [9248,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",7759199.05,"2026-07-12T22:00:04"], [9249,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",15583.04,"2026-07-12T22:00:04"], [9250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",556.92,"2026-07-12T22:00:04"], [9251,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",7586.78,"2026-07-12T22:00:04"], [9252,"HCM6485209","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4347.61,"2026-07-12T22:00:04"], [9253,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",217482.81,"2026-07-12T22:00:04"], [9254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",301.82,"2026-07-12T22:00:04"], [9255,"APV6517958","2022-12-12T00:00:00",2023,2,570010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4541.5,"2026-07-12T22:00:04"], [9256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",935.62,"2026-07-12T22:00:04"], [9257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",465.44,"2026-07-12T22:00:04"], [9258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",412.12,"2026-07-12T22:00:04"], [9259,"APV6521969","2022-12-16T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",260038.78,"2026-07-12T22:00:04"], [9260,"ACC00F0002","2022-12-31T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.46,"2026-07-12T22:00:04"], [9261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",868.78,"2026-07-12T22:00:04"], [9262,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",550.28,"2026-07-12T22:00:04"], [9263,"APV6490828","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",15900.0,"2026-07-12T22:00:04"], [9264,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15076.47,"2026-07-12T22:00:04"], [9265,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",524.6,"2026-07-12T22:00:04"], [9266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1525.28,"2026-07-12T22:00:04"], [9267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1401.27,"2026-07-12T22:00:04"], [9268,"0006482564","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",114.22,"2026-07-12T22:00:04"], [9269,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [9270,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",2653.07,"2026-07-12T22:00:04"], [9271,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9272,"0006512048","2022-12-08T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",627.47,"2026-07-12T22:00:04"], [9273,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2820.03,"2026-07-12T22:00:04"], [9274,"APV6510691","2022-11-29T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",6766.4,"2026-07-12T22:00:04"], [9275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280674","JAMES POST ",445.53,"2026-07-12T22:00:04"], [9276,"HCM6500933","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",209.46,"2026-07-12T22:00:04"], [9277,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",668.73,"2026-07-12T22:00:04"], [9278,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",3022.66,"2026-07-12T22:00:04"], [9279,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [9280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270081","MELISSA CLINE ",417.69,"2026-07-12T22:00:04"], [9281,"0006495659","2022-10-27T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9282,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"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",91.69,"2026-07-12T22:00:04"], [9283,"HCM6513081","2022-12-07T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [9284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",1002.45,"2026-07-12T22:00:04"], [9285,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [9286,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [9287,"0006519959","2022-12-15T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9288,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",106.28,"2026-07-12T22:00:04"], [9290,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",2152.36,"2026-07-12T22:00:04"], [9291,"EXV6501624","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9292,"0006486870","2022-10-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [9293,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.31,"2026-07-12T22:00:04"], [9294,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",671.54,"2026-07-12T22:00:04"], [9295,"0006523693","2022-12-21T00:00:00",2023,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [9296,"0006489913","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [9297,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [9298,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",835.37,"2026-07-12T22:00:04"], [9299,"APV6496011","2022-10-27T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",457241.48,"2026-07-12T22:00:04"], [9300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237998","KIMBERLY DREW ",342.47,"2026-07-12T22:00:04"], [9301,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9302,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [9303,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",497.99,"2026-07-12T22:00:04"], [9304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1487.5,"2026-07-12T22:00:04"], [9305,"0006517603","2022-12-11T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.85,"2026-07-12T22:00:04"], [9306,"0006486870","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8711.44,"2026-07-12T22:00:04"], [9307,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [9308,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9309,"0006486870","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3399.51,"2026-07-12T22:00:04"], [9310,"0006489180","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [9311,"APV6504444","2022-11-15T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000002106","HAMILTON CENTER INC ",1137.16,"2026-07-12T22:00:04"], [9312,"APV6497326","2022-10-31T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",327045.84,"2026-07-12T22:00:04"], [9313,"APV6491549","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",-4.55,"2026-07-12T22:00:04"], [9314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",300.74,"2026-07-12T22:00:04"], [9315,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193822","MILAN COMM SCHOOL CORP TREAS ",28302.11,"2026-07-12T22:00:04"], [9316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",155.93,"2026-07-12T22:00:04"], [9317,"HCM6500933","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6830.84,"2026-07-12T22:00:04"], [9318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",344.93,"2026-07-12T22:00:04"], [9319,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",417.68,"2026-07-12T22:00:04"], [9320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",646.03,"2026-07-12T22:00:04"], [9321,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52416.53,"2026-07-12T22:00:04"], [9322,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",4361.76,"2026-07-12T22:00:04"], [9323,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",6208.29,"2026-07-12T22:00:04"], [9324,"0006513903","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [9325,"0006519963","2022-12-16T00:00:00",2023,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9326,"0006528395","2022-12-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",668.42,"2026-07-12T22:00:04"], [9327,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1173.69,"2026-07-12T22:00:04"], [9328,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",393.41,"2026-07-12T22:00:04"], [9329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",749.38,"2026-07-12T22:00:04"], [9330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",1069.28,"2026-07-12T22:00:04"], [9331,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [9332,"0006498435","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9333,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"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",16352.62,"2026-07-12T22:00:04"], [9334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",267.32,"2026-07-12T22:00:04"], [9335,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10200.12,"2026-07-12T22:00:04"], [9336,"HCM6485192","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",380.01,"2026-07-12T22:00:04"], [9337,"APV6497228","2022-10-26T00:00:00",2023,2,595120,"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","0000340323","MATTHEW PORTER ",41.0,"2026-07-12T22:00:04"], [9338,"0006513927","2022-12-05T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-15.88,"2026-07-12T22:00:04"], [9339,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [9340,"HCM6500935","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3309.1,"2026-07-12T22:00:04"], [9341,"APV6527768","2022-12-15T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",999.34,"2026-07-12T22:00:04"], [9342,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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. SW ALLEN CTY TREAS ",134808.78,"2026-07-12T22:00:04"], [9343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1113.83,"2026-07-12T22:00:04"], [9344,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [9345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",445.53,"2026-07-12T22:00:04"], [9346,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1769942.0,"2026-07-12T22:00:04"], [9347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",378.7,"2026-07-12T22:00:04"], [9348,"HCM6513084","2022-12-07T00:00:00",2023,2,516005,"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",55.85,"2026-07-12T22:00:04"], [9349,"0006493974","2022-10-25T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9350,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374583","PRIMARY HEALTHCARE ASSOCIATES SC ",14.0,"2026-07-12T22:00:04"], [9351,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",495.62,"2026-07-12T22:00:04"], [9352,"0006529777","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",561.61,"2026-07-12T22:00:04"], [9353,"HCM6492570","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19018.17,"2026-07-12T22:00:04"], [9354,"APV6517211","2022-12-09T00:00:00",2023,2,583110,"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 ",503.09,"2026-07-12T22:00:04"], [9355,"0006516865","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-228.73,"2026-07-12T22:00:04"], [9356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",300.96,"2026-07-12T22:00:04"], [9357,"APV6489362","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113995","RED WING BRANDS OF AMERICA INC ",60.0,"2026-07-12T22:00:04"], [9358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",222.77,"2026-07-12T22:00:04"], [9359,"0006524377","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.74,"2026-07-12T22:00:04"], [9360,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.96,"2026-07-12T22:00:04"], [9361,"APV6487790","2022-10-13T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",1868.32,"2026-07-12T22:00:04"], [9362,"HCM6500931","2022-11-09T00:00:00",2023,2,519722,"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",70.37,"2026-07-12T22:00:04"], [9363,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",587.6,"2026-07-12T22:00:04"], [9364,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",3819.49,"2026-07-12T22:00:04"], [9365,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",19747.6,"2026-07-12T22:00:04"], [9366,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [9367,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",85998.77,"2026-07-12T22:00:04"], [9368,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [9369,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",1073.29,"2026-07-12T22:00:04"], [9371,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",192.09,"2026-07-12T22:00:04"], [9372,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [9373,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",253.25,"2026-07-12T22:00:04"], [9374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2365.77,"2026-07-12T22:00:04"], [9375,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9376,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",364.8,"2026-07-12T22:00:04"], [9377,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9378,"0006522768","2022-12-20T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [9379,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",417.68,"2026-07-12T22:00:04"], [9380,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",337.0,"2026-07-12T22:00:04"], [9381,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",66639.0,"2026-07-12T22:00:04"], [9382,"APV6493520","2022-10-21T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",140276.74,"2026-07-12T22:00:04"], [9383,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",30721.17,"2026-07-12T22:00:04"], [9384,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000065378","COMPUTER AID, INC. ",7985.25,"2026-07-12T22:00:04"], [9385,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9386,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [9387,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [9388,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",17388.18,"2026-07-12T22:00:04"], [9389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",301.81,"2026-07-12T22:00:04"], [9390,"APV6499547","2022-11-03T00:00:00",2023,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",13.32,"2026-07-12T22:00:04"], [9391,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [9392,"0006496934","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [9393,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-07-12T22:00:04"], [9394,"APV6490332","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",130.13,"2026-07-12T22:00:04"], [9395,"APV6509990","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9300.19,"2026-07-12T22:00:04"], [9396,"APV6494395","2022-10-25T00:00:00",2023,2,599020,"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","Public Health Emergency Preparedness","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",300.0,"2026-07-12T22:00:04"], [9397,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2606.45,"2026-07-12T22:00:04"], [9398,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396265","DANA MINNETTE GANSMAN ",1054.13,"2026-07-12T22:00:04"], [9399,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9400,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",87.68,"2026-07-12T22:00:04"], [9401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",215.58,"2026-07-12T22:00:04"], [9402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",267.32,"2026-07-12T22:00:04"], [9403,"0006520969","2022-12-16T00:00:00",2023,2,659290,"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",0.0,"2026-07-12T22:00:04"], [9404,"0006519961","2022-12-15T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",269.47,"2026-07-12T22:00:04"], [9406,"0006513055","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2257.19,"2026-07-12T22:00:04"], [9407,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"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,"2026-07-12T22:00:04"], [9408,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",145.78,"2026-07-12T22:00:04"], [9409,"EXV6529397","2022-12-29T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [9410,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106644","NEXT STEP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [9411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",378.7,"2026-07-12T22:00:04"], [9412,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",778.13,"2026-07-12T22:00:04"], [9413,"APV6526014","2022-12-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",1458.72,"2026-07-12T22:00:04"], [9414,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",400.98,"2026-07-12T22:00:04"], [9416,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9417,"APV6525317","2022-12-27T00:00:00",2023,2,599020,"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 ",0.0,"2026-07-12T22:00:04"], [9418,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [9419,"0006512032","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",232.42,"2026-07-12T22:00:04"], [9420,"0006508810","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.24,"2026-07-12T22:00:04"], [9421,"EXV6486582","2022-10-06T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",114.74,"2026-07-12T22:00:04"], [9422,"HCM6506152","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",62.98,"2026-07-12T22:00:04"], [9423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",674.53,"2026-07-12T22:00:04"], [9424,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [9425,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000287598","MELISSA CORUM ",134.26,"2026-07-12T22:00:04"], [9426,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-690.25,"2026-07-12T22:00:04"], [9427,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398036","BRANDON PATRICK ",27.0,"2026-07-12T22:00:04"], [9428,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",335.19,"2026-07-12T22:00:04"], [9429,"0006503454","2022-11-14T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",768.55,"2026-07-12T22:00:04"], [9431,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",623.74,"2026-07-12T22:00:04"], [9433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",245.04,"2026-07-12T22:00:04"], [9434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",161.69,"2026-07-12T22:00:04"], [9435,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",445.53,"2026-07-12T22:00:04"], [9437,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",279.01,"2026-07-12T22:00:04"], [9438,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",568.13,"2026-07-12T22:00:04"], [9439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",835.37,"2026-07-12T22:00:04"], [9440,"APV6507583","2022-11-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405049","MCKENZIE BRUDER ",64.09,"2026-07-12T22:00:04"], [9441,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",474.15,"2026-07-12T22:00:04"], [9442,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9443,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [9444,"APV6497289","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.91,"2026-07-12T22:00:04"], [9445,"HCM6513048","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [9446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",689.86,"2026-07-12T22:00:04"], [9447,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [9448,"APV6518456","2022-12-13T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1364.57,"2026-07-12T22:00:04"], [9449,"0006512132","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9450,"APV6515127","2022-12-06T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",6.81,"2026-07-12T22:00:04"], [9451,"0006513841","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [9452,"HCM6506198","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6486.74,"2026-07-12T22:00:04"], [9453,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1734.12,"2026-07-12T22:00:04"], [9454,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",400.98,"2026-07-12T22:00:04"], [9455,"0006489921","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.46,"2026-07-12T22:00:04"], [9456,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [9457,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1719.07,"2026-07-12T22:00:04"], [9458,"APV6523871","2022-12-21T00:00:00",2023,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",67927.37,"2026-07-12T22:00:04"], [9459,"0006497901","2022-11-08T00:00:00",2023,2,659302,"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,"2026-07-12T22:00:04"], [9460,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",107.08,"2026-07-12T22:00:04"], [9461,"0006519237","2022-12-14T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.66,"2026-07-12T22:00:04"], [9462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",579.19,"2026-07-12T22:00:04"], [9463,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [9464,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",510.3,"2026-07-12T22:00:04"], [9465,"HCM6485213","2022-10-12T00:00:00",2023,2,519006,"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",104.29,"2026-07-12T22:00:04"], [9466,"0006501950","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",276.09,"2026-07-12T22:00:04"], [9467,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"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",148.51,"2026-07-12T22:00:04"], [9468,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",61006.81,"2026-07-12T22:00:04"], [9469,"0006512132","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [9470,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [9471,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [9472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",646.74,"2026-07-12T22:00:04"], [9473,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1577.63,"2026-07-12T22:00:04"], [9474,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.11,"2026-07-12T22:00:04"], [9475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",334.15,"2026-07-12T22:00:04"], [9476,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [9477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",107.79,"2026-07-12T22:00:04"], [9478,"APV6504444","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",4559.28,"2026-07-12T22:00:04"], [9479,"EXV6484115","2022-10-05T00:00:00",2023,2,595150,"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",-147.25,"2026-07-12T22:00:04"], [9480,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",1024.73,"2026-07-12T22:00:04"], [9481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",445.53,"2026-07-12T22:00:04"], [9482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1320.21,"2026-07-12T22:00:04"], [9483,"0006493982","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",378.7,"2026-07-12T22:00:04"], [9485,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.37,"2026-07-12T22:00:04"], [9486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",938.42,"2026-07-12T22:00:04"], [9487,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [9488,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9489,"APV6525997","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000070452","FUTURE CHOICES INC ",-6445.57,"2026-07-12T22:00:04"], [9490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",111.38,"2026-07-12T22:00:04"], [9491,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [9492,"HCM6485177","2022-10-12T00:00:00",2023,2,516002,"FICA - 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Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",35.54,"2026-07-12T22:00:04"], [9519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",409.6,"2026-07-12T22:00:04"], [9520,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [9521,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1166.22,"2026-07-12T22:00:04"], [9522,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",64462.62,"2026-07-12T22:00:04"], [9523,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9524,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch 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Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",465.06,"2026-07-12T22:00:04"], [9534,"0006526514","2022-12-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [9535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",140.13,"2026-07-12T22:00:04"], [9536,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [9537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",913.34,"2026-07-12T22:00:04"], [9538,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",153.63,"2026-07-12T22:00:04"], [9539,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"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",17212.78,"2026-07-12T22:00:04"], [9540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",690.58,"2026-07-12T22:00:04"], [9541,"0006511156","2022-12-01T00:00:00",2023,2,659302,"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",1637.87,"2026-07-12T22:00:04"], [9542,"APV6488824","2022-10-13T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2406.25,"2026-07-12T22:00:04"], [9543,"EXV6493710","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.63,"2026-07-12T22:00:04"], [9544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",222.77,"2026-07-12T22:00:04"], [9545,"0006496934","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3540.99,"2026-07-12T22:00:04"], [9546,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",2287630.37,"2026-07-12T22:00:04"], [9547,"APV6490204","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",124.95,"2026-07-12T22:00:04"], [9548,"APV6487966","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",179372.28,"2026-07-12T22:00:04"], [9549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",323.37,"2026-07-12T22:00:04"], [9550,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",847.66,"2026-07-12T22:00:04"], [9551,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [9552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",417.69,"2026-07-12T22:00:04"], [9553,"0006512808","2022-12-02T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9554,"HCM6500904","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",931.96,"2026-07-12T22:00:04"], [9555,"APV6525961","2022-12-28T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000086670","FEASTER, GEORGE B ",48.63,"2026-07-12T22:00:04"], [9556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.6,"2026-07-12T22:00:04"], [9557,"APV6508270","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000332119","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",11447.99,"2026-07-12T22:00:04"], [9558,"0006484253","2022-10-06T00:00:00",2023,2,519722,"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",15025.07,"2026-07-12T22:00:04"], [9559,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",194.02,"2026-07-12T22:00:04"], [9560,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-07-12T22:00:04"], [9561,"0006501008","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-287.33,"2026-07-12T22:00:04"], [9562,"0006496934","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5314.46,"2026-07-12T22:00:04"], [9563,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",935.4,"2026-07-12T22:00:04"], [9565,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",8571.48,"2026-07-12T22:00:04"], [9566,"0006515497","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-24.23,"2026-07-12T22:00:04"], [9567,"APV6497074","2022-10-31T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",115.0,"2026-07-12T22:00:04"], [9568,"HCM6513080","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",148931.9,"2026-07-12T22:00:04"], [9569,"APH6486626","2022-10-12T00:00:00",2023,2,580244,"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",5372.42,"2026-07-12T22:00:04"], [9570,"APV6500275","2022-11-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",2084.54,"2026-07-12T22:00:04"], [9571,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [9572,"APV6496506","2022-10-27T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39084.8,"2026-07-12T22:00:04"], [9573,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323969","MARKETTA BROWN ",992.96,"2026-07-12T22:00:04"], [9574,"HCM6500917","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.34,"2026-07-12T22:00:04"], [9575,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",2900.41,"2026-07-12T22:00:04"], [9576,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-438.81,"2026-07-12T22:00:04"], [9577,"APV6510661","2022-11-29T00:00:00",2023,2,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066590","MENARDS ",117.37,"2026-07-12T22:00:04"], [9578,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1750.0,"2026-07-12T22:00:04"], [9579,"0006528397","2022-12-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.87,"2026-07-12T22:00:04"], [9580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",431.16,"2026-07-12T22:00:04"], [9581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1077.9,"2026-07-12T22:00:04"], [9582,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9583,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",97.76,"2026-07-12T22:00:04"], [9584,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",671.02,"2026-07-12T22:00:04"], [9585,"0006511999","2022-11-30T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",74.2,"2026-07-12T22:00:04"], [9586,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",185.54,"2026-07-12T22:00:04"], [9587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",326.8,"2026-07-12T22:00:04"], [9588,"APV6503682","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000079859","PHILIP W ASTELL ",190.12,"2026-07-12T22:00:04"], [9589,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",400.98,"2026-07-12T22:00:04"], [9590,"APV6517268","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",932.56,"2026-07-12T22:00:04"], [9591,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",690.58,"2026-07-12T22:00:04"], [9592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246790","ANGELA MARILYN GIYER ",760.29,"2026-07-12T22:00:04"], [9593,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",86.86,"2026-07-12T22:00:04"], [9594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",155.93,"2026-07-12T22:00:04"], [9595,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9596,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9597,"APV6492798","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",299268.0,"2026-07-12T22:00:04"], [9598,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4394.2,"2026-07-12T22:00:04"], [9599,"APV6495729","2022-10-27T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",12973.83,"2026-07-12T22:00:04"], [9600,"0006486870","2022-10-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",207.58,"2026-07-12T22:00:04"], [9601,"0006490732","2022-10-19T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [9602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",668.29,"2026-07-12T22:00:04"], [9603,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120649","FT. WAYNE COMM SCHL TREASURER ",19512.0,"2026-07-12T22:00:04"], [9604,"0006489886","2022-10-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6504.5,"2026-07-12T22:00:04"], [9605,"ARD6511699","2022-11-30T00:00:00",2023,2,583110,"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",-74.53,"2026-07-12T22:00:04"], [9606,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [9607,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",538.95,"2026-07-12T22:00:04"], [9608,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [9609,"0006525208","2022-12-27T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-69.59,"2026-07-12T22:00:04"], [9610,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [9611,"APV6526014","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",53469.38,"2026-07-12T22:00:04"], [9612,"0006490710","2022-10-19T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",322.01,"2026-07-12T22:00:04"], [9613,"APV6503727","2022-11-14T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",332.75,"2026-07-12T22:00:04"], [9614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1485.27,"2026-07-12T22:00:04"], [9615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1247.5,"2026-07-12T22:00:04"], [9616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268245","CHRISTINA ANDERSON ",556.92,"2026-07-12T22:00:04"], [9617,"APV6508271","2022-11-22T00:00:00",2023,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",31.4,"2026-07-12T22:00:04"], [9618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",840.76,"2026-07-12T22:00:04"], [9619,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",53066.86,"2026-07-12T22:00:04"], [9620,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9621,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",86027.74,"2026-07-12T22:00:04"], [9622,"0006489177","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [9623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2127.42,"2026-07-12T22:00:04"], [9624,"APV6502863","2022-11-10T00:00:00",2023,2,534050,"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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WASHINGTON SCHOOL TREASURER ",1794.33,"2026-07-12T22:00:04"], [9630,"HCM6506180","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",248.66,"2026-07-12T22:00:04"], [9631,"APV6501305","2022-11-07T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. 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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",536.96,"2026-07-12T22:00:04"], [9637,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [9638,"APV6515168","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379812","QUALITY COUNTS LLC ",41433.6,"2026-07-12T22:00:04"], [9639,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",743.77,"2026-07-12T22:00:04"], [9640,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",0.0,"2026-07-12T22:00:04"], [9641,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",1029.21,"2026-07-12T22:00:04"], [9642,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12132.22,"2026-07-12T22:00:04"], [9643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",297.4,"2026-07-12T22:00:04"], [9644,"0006489298","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9645,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",143.75,"2026-07-12T22:00:04"], [9646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",334.15,"2026-07-12T22:00:04"], [9647,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",907.19,"2026-07-12T22:00:04"], [9648,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"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",98.02,"2026-07-12T22:00:04"], [9649,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [9650,"0006495657","2022-10-27T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9651,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9652,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",12105.0,"2026-07-12T22:00:04"], [9653,"0006511978","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",180.65,"2026-07-12T22:00:04"], [9654,"APV6502060","2022-11-09T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",350.0,"2026-07-12T22:00:04"], [9655,"APV6519525","2022-12-14T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",20.43,"2026-07-12T22:00:04"], [9656,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",359.34,"2026-07-12T22:00:04"], [9657,"APV6523223","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000006932","NOBLE COUNTY ",7944.0,"2026-07-12T22:00:04"], [9658,"0006483403","2022-10-05T00:00:00",2023,2,516002,"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",-236.52,"2026-07-12T22:00:04"], [9659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",1024.73,"2026-07-12T22:00:04"], [9660,"0006490708","2022-10-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30818.17,"2026-07-12T22:00:04"], [9661,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000387028","ADELANTE SCHOOLS INC ",11187.41,"2026-07-12T22:00:04"], [9662,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9663,"0006519961","2022-12-15T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",779.68,"2026-07-12T22:00:04"], [9665,"0006489265","2022-10-17T00:00:00",2023,2,652134,"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",45.94,"2026-07-12T22:00:04"], [9666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",334.14,"2026-07-12T22:00:04"], [9667,"0006482190","2022-10-08T00:00:00",2023,2,652051,"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,"2026-07-12T22:00:04"], [9668,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [9669,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",2410.59,"2026-07-12T22:00:04"], [9670,"APV6500283","2022-11-04T00:00:00",2023,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",1559.0,"2026-07-12T22:00:04"], [9671,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000194090","SIGNATURE SCHOOL, INC ",5305.73,"2026-07-12T22:00:04"], [9672,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [9673,"APV6494538","2022-10-25T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",783993.01,"2026-07-12T22:00:04"], [9674,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",9496.8,"2026-07-12T22:00:04"], [9675,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [9676,"0006497986","2022-11-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [9677,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000185906","AMY WOLF ",180.0,"2026-07-12T22:00:04"], [9678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",222.77,"2026-07-12T22:00:04"], [9679,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078439","WUFFACE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [9680,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9681,"APV6515073","2022-12-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052218","HOWARD COUNTY ",904.16,"2026-07-12T22:00:04"], [9682,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [9683,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9684,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000210949","EMILY ANNE MUNSON ",11.07,"2026-07-12T22:00:04"], [9685,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [9686,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3409.53,"2026-07-12T22:00:04"], [9687,"0006509701","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",236.41,"2026-07-12T22:00:04"], [9688,"HCM6492212","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",257.8,"2026-07-12T22:00:04"], [9689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",417.69,"2026-07-12T22:00:04"], [9690,"0006496946","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234535.16,"2026-07-12T22:00:04"], [9691,"0006497901","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [9692,"0006496334","2022-10-28T00:00:00",2023,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9693,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",20560.48,"2026-07-12T22:00:04"], [9694,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [9695,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",77.03,"2026-07-12T22:00:04"], [9696,"0006492106","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",623.75,"2026-07-12T22:00:04"], [9698,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [9699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",267.32,"2026-07-12T22:00:04"], [9700,"APV6501355","2022-11-07T00:00:00",2023,2,595530,"OutoSt Travel - 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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",1295.22,"2026-07-12T22:00:04"], [9701,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [9702,"0006493164","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9703,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388716","TRACIE TURENTINE ",753.02,"2026-07-12T22:00:04"], [9704,"0006496939","2022-10-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",225.57,"2026-07-12T22:00:04"], [9705,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",6367.23,"2026-07-12T22:00:04"], [9706,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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 ",2975.36,"2026-07-12T22:00:04"], [9707,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",224.7,"2026-07-12T22:00:04"], [9708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",267.32,"2026-07-12T22:00:04"], [9709,"EXV6499802","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",118.37,"2026-07-12T22:00:04"], [9710,"APV6502859","2022-11-10T00:00:00",2023,2,571100,"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 ",638.75,"2026-07-12T22:00:04"], [9711,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [9712,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5129.17,"2026-07-12T22:00:04"], [9713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3297.3,"2026-07-12T22:00:04"], [9714,"HCM6521830","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",671.16,"2026-07-12T22:00:04"], [9715,"APV6486369","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-79394.45,"2026-07-12T22:00:04"], [9716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.57,"2026-07-12T22:00:04"], [9717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",490.09,"2026-07-12T22:00:04"], [9718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",150.91,"2026-07-12T22:00:04"], [9719,"0006519963","2022-12-16T00:00:00",2023,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9720,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9721,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",349.46,"2026-07-12T22:00:04"], [9722,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9723,"APV6515123","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8386.94,"2026-07-12T22:00:04"], [9724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1002.45,"2026-07-12T22:00:04"], [9725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",215.58,"2026-07-12T22:00:04"], [9726,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",725.1,"2026-07-12T22:00:04"], [9727,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-369.5,"2026-07-12T22:00:04"], [9728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",344.93,"2026-07-12T22:00:04"], [9729,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",6739.05,"2026-07-12T22:00:04"], [9730,"0006504227","2022-11-15T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.82,"2026-07-12T22:00:04"], [9731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",189.35,"2026-07-12T22:00:04"], [9732,"0006491978","2022-10-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [9733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",417.69,"2026-07-12T22:00:04"], [9734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",155.94,"2026-07-12T22:00:04"], [9735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",178.21,"2026-07-12T22:00:04"], [9736,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-46.46,"2026-07-12T22:00:04"], [9737,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9738,"HCM6500920","2022-11-09T00:00:00",2023,2,510101,"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",425862.61,"2026-07-12T22:00:04"], [9739,"0006489904","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.89,"2026-07-12T22:00:04"], [9740,"HCM6500918","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",81.34,"2026-07-12T22:00:04"], [9741,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [9742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",334.15,"2026-07-12T22:00:04"], [9743,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",19425.58,"2026-07-12T22:00:04"], [9744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",779.68,"2026-07-12T22:00:04"], [9745,"HCM6493010","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",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",95.17,"2026-07-12T22:00:04"], [9746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",245.04,"2026-07-12T22:00:04"], [9747,"EXV6522602","2022-12-02T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [9748,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",5647.15,"2026-07-12T22:00:04"], [9749,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",344.93,"2026-07-12T22:00:04"], [9750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295943","BRENDA BOOROM ",222.76,"2026-07-12T22:00:04"], [9751,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [9752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",234.35,"2026-07-12T22:00:04"], [9753,"0006516870","2022-12-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8001.22,"2026-07-12T22:00:04"], [9754,"HCM6485177","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1684.81,"2026-07-12T22:00:04"], [9755,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9756,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",601.47,"2026-07-12T22:00:04"], [9757,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1113.83,"2026-07-12T22:00:04"], [9759,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",5411.19,"2026-07-12T22:00:04"], [9760,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [9761,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [9762,"HCM6500935","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [9763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",490.08,"2026-07-12T22:00:04"], [9764,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [9765,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",447.58,"2026-07-12T22:00:04"], [9766,"INV6518987","2022-12-13T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [9767,"0006525198","2022-12-27T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [9768,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1352.77,"2026-07-12T22:00:04"], [9769,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [9770,"APV6523155","2022-12-20T00:00:00",2023,2,521016,"Telecom - Cellular",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2322.4,"2026-07-12T22:00:04"], [9771,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243100","ROBERT AND JENNIFER HUME ",565.17,"2026-07-12T22:00:04"], [9772,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [9773,"APV6513339","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [9774,"APV6487914","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054131","GUIDESOFT INC ",2804.81,"2026-07-12T22:00:04"], [9775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",367.56,"2026-07-12T22:00:04"], [9776,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"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",7404.28,"2026-07-12T22:00:04"], [9777,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",681.45,"2026-07-12T22:00:04"], [9778,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [9779,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",29443.18,"2026-07-12T22:00:04"], [9780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",1024.73,"2026-07-12T22:00:04"], [9781,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073712","AMY J JARRETT ",98.17,"2026-07-12T22:00:04"], [9782,"0006497904","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",313.0,"2026-07-12T22:00:04"], [9783,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1892.1,"2026-07-12T22:00:04"], [9784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",445.53,"2026-07-12T22:00:04"], [9785,"0006497842","2022-11-08T00:00:00",2023,2,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [9786,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",222.77,"2026-07-12T22:00:04"], [9787,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9788,"0006488488","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",813.48,"2026-07-12T22:00:04"], [9789,"APV6515721","2022-12-07T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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 ",39.6,"2026-07-12T22:00:04"], [9790,"APV6481720","2022-10-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [9791,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9832.69,"2026-07-12T22:00:04"], [9792,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9793,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",10442.32,"2026-07-12T22:00:04"], [9794,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",267.32,"2026-07-12T22:00:04"], [9796,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"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",17.49,"2026-07-12T22:00:04"], [9797,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",868.78,"2026-07-12T22:00:04"], [9798,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",623.75,"2026-07-12T22:00:04"], [9800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1110.25,"2026-07-12T22:00:04"], [9801,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397336","JIMMIE WOLF ",72.75,"2026-07-12T22:00:04"], [9802,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [9803,"0006489791","2022-10-18T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1495.47,"2026-07-12T22:00:04"], [9804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",215.58,"2026-07-12T22:00:04"], [9805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",66.83,"2026-07-12T22:00:04"], [9806,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248548","DIANA GONZALEZ ",405.56,"2026-07-12T22:00:04"], [9807,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-11.4,"2026-07-12T22:00:04"], [9808,"APV6505275","2022-11-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",6148.0,"2026-07-12T22:00:04"], [9809,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [9810,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4923.92,"2026-07-12T22:00:04"], [9811,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [9812,"APV6518825","2022-12-13T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6695.22,"2026-07-12T22:00:04"], [9813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",378.7,"2026-07-12T22:00:04"], [9814,"0006495623","2022-10-27T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [9815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",111.38,"2026-07-12T22:00:04"], [9816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",194.02,"2026-07-12T22:00:04"], [9817,"0006484351","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",860.42,"2026-07-12T22:00:04"], [9818,"0006512057","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.46,"2026-07-12T22:00:04"], [9819,"0006525096","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3260891.94,"2026-07-12T22:00:04"], [9820,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",53.2,"2026-07-12T22:00:04"], [9821,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"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",72.4,"2026-07-12T22:00:04"], [9822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",178.21,"2026-07-12T22:00:04"], [9823,"0006493205","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9824,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",28.63,"2026-07-12T22:00:04"], [9825,"0006510461","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [9826,"0006493963","2022-10-25T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.46,"2026-07-12T22:00:04"], [9827,"HCM6506184","2022-11-23T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [9828,"APV6515024","2022-12-06T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",17.44,"2026-07-12T22:00:04"], [9829,"0006512001","2022-11-30T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [9830,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [9831,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000307786","INDIANAPOLIS JAZZ FOUNDATION INC ",4300.0,"2026-07-12T22:00:04"], [9832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",490.09,"2026-07-12T22:00:04"], [9833,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",668.29,"2026-07-12T22:00:04"], [9835,"APV6525022","2022-12-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",1260.0,"2026-07-12T22:00:04"], [9836,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [9837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",538.95,"2026-07-12T22:00:04"], [9838,"HCM6506132","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16379.46,"2026-07-12T22:00:04"], [9839,"HCM6521822","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [9840,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9841,"0006493128","2022-10-22T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",588.17,"2026-07-12T22:00:04"], [9842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",797.64,"2026-07-12T22:00:04"], [9843,"0006512092","2022-12-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [9844,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [9845,"APV6482930","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",936.0,"2026-07-12T22:00:04"], [9846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",1579.86,"2026-07-12T22:00:04"], [9847,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",23758.76,"2026-07-12T22:00:04"], [9848,"0006518408","2022-12-13T00:00:00",2023,2,518161,"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",183.52,"2026-07-12T22:00:04"], [9849,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",490.08,"2026-07-12T22:00:04"], [9850,"0006512132","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [9851,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [9852,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",1514.81,"2026-07-12T22:00:04"], [9853,"APV6488700","2022-10-14T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.91,"2026-07-12T22:00:04"], [9854,"0006493155","2022-10-01T00:00:00",2023,2,659266,"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",920.61,"2026-07-12T22:00:04"], [9855,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",170.1,"2026-07-12T22:00:04"], [9856,"0006515529","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9857,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [9858,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",174.39,"2026-07-12T22:00:04"], [9859,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",699.52,"2026-07-12T22:00:04"], [9860,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",12739.2,"2026-07-12T22:00:04"], [9861,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",534.63,"2026-07-12T22:00:04"], [9862,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",298.16,"2026-07-12T22:00:04"], [9863,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",4054.83,"2026-07-12T22:00:04"], [9864,"APV6510758","2022-11-29T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",850.0,"2026-07-12T22:00:04"], [9865,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-07-12T22:00:04"], [9867,"0006520969","2022-12-16T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",334.15,"2026-07-12T22:00:04"], [9869,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [9870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",871.24,"2026-07-12T22:00:04"], [9871,"APV6497226","2022-10-24T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",105.0,"2026-07-12T22:00:04"], [9872,"0006509701","2022-11-28T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-159.93,"2026-07-12T22:00:04"], [9873,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9874,"0006491229","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5405867.51,"2026-07-12T22:00:04"], [9875,"0006496367","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2508.4,"2026-07-12T22:00:04"], [9876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",694.36,"2026-07-12T22:00:04"], [9877,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",44667.98,"2026-07-12T22:00:04"], [9878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",111.38,"2026-07-12T22:00:04"], [9879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",719.09,"2026-07-12T22:00:04"], [9880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1292.04,"2026-07-12T22:00:04"], [9881,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",336.84,"2026-07-12T22:00:04"], [9882,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",423.26,"2026-07-12T22:00:04"], [9883,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [9884,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9885,"0006504923","2022-11-16T00:00:00",2023,2,516002,"FICA - 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Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214424","MICHAEL HOWE ",64.0,"2026-07-12T22:00:04"], [9890,"0006514851","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",318.7,"2026-07-12T22:00:04"], [9891,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-125.45,"2026-07-12T22:00:04"], [9892,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",46042.64,"2026-07-12T22:00:04"], [9893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",514.59,"2026-07-12T22:00:04"], [9894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1871.24,"2026-07-12T22:00:04"], [9895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",417.69,"2026-07-12T22:00:04"], [9896,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [9897,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9898,"0006496934","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.6,"2026-07-12T22:00:04"], [9899,"HCM6500889","2022-11-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [9900,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",3367.43,"2026-07-12T22:00:04"], [9901,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402766","DYLAN T BROWN ",91.19,"2026-07-12T22:00:04"], [9902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1056.34,"2026-07-12T22:00:04"], [9903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",1250.36,"2026-07-12T22:00:04"], [9904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",289.59,"2026-07-12T22:00:04"], [9905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",510.13,"2026-07-12T22:00:04"], [9906,"0006512802","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [9907,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261646","WILLIAM DOREMUS ",417.68,"2026-07-12T22:00:04"], [9908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.9,"2026-07-12T22:00:04"], [9909,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",9544.03,"2026-07-12T22:00:04"], [9910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",779.69,"2026-07-12T22:00:04"], [9911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",913.34,"2026-07-12T22:00:04"], [9912,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",558.1,"2026-07-12T22:00:04"], [9913,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",1811.67,"2026-07-12T22:00:04"], [9914,"HCM6506181","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [9915,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9916,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",317457.84,"2026-07-12T22:00:04"], [9917,"HCM6521849","2022-12-21T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",102.71,"2026-07-12T22:00:04"], [9918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",378.71,"2026-07-12T22:00:04"], [9919,"HCM6513084","2022-12-07T00:00:00",2023,2,519006,"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",38.77,"2026-07-12T22:00:04"], [9920,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",156.08,"2026-07-12T22:00:04"], [9921,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [9922,"APV6484650","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",34180.94,"2026-07-12T22:00:04"], [9923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",1066.16,"2026-07-12T22:00:04"], [9924,"APV6515039","2022-12-06T00:00:00",2023,2,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056053","POSITIVE PROMOTIONS ",571.95,"2026-07-12T22:00:04"], [9925,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",968.84,"2026-07-12T22:00:04"], [9926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",111.38,"2026-07-12T22:00:04"], [9927,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.89,"2026-07-12T22:00:04"], [9928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",332.0,"2026-07-12T22:00:04"], [9929,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.06,"2026-07-12T22:00:04"], [9930,"APV6481720","2022-10-03T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399900","CHRISTOPHER P MEYER ",180.0,"2026-07-12T22:00:04"], [9931,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [9932,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",1002.45,"2026-07-12T22:00:04"], [9933,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",561.08,"2026-07-12T22:00:04"], [9934,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",445.53,"2026-07-12T22:00:04"], [9935,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9936,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [9937,"HCM6513040","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",303.68,"2026-07-12T22:00:04"], [9938,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9939,"HCM6506198","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3260.71,"2026-07-12T22:00:04"], [9940,"0006489923","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-97.59,"2026-07-12T22:00:04"], [9941,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.61,"2026-07-12T22:00:04"], [9942,"0006508818","2022-11-23T00:00:00",2023,2,517005,"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",124.04,"2026-07-12T22:00:04"], [9943,"APC6483050","2022-10-03T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",-0.01,"2026-07-12T22:00:04"], [9944,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",91.96,"2026-07-12T22:00:04"], [9945,"0006486838","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7192.28,"2026-07-12T22:00:04"], [9946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1559.36,"2026-07-12T22:00:04"], [9947,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.46,"2026-07-12T22:00:04"], [9948,"0006486870","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1686.84,"2026-07-12T22:00:04"], [9949,"0006486870","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [9950,"0006496981","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1298.81,"2026-07-12T22:00:04"], [9951,"APV6515707","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",296.7,"2026-07-12T22:00:04"], [9952,"APV6525001","2022-12-22T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000012987","SHI INTERNATIONAL CORP ",3542.2,"2026-07-12T22:00:04"], [9953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",107.79,"2026-07-12T22:00:04"], [9954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",236.13,"2026-07-12T22:00:04"], [9955,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",378.7,"2026-07-12T22:00:04"], [9957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",863.22,"2026-07-12T22:00:04"], [9958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",289.59,"2026-07-12T22:00:04"], [9959,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",111550.29,"2026-07-12T22:00:04"], [9960,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [9961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",417.68,"2026-07-12T22:00:04"], [9962,"APV6523916","2022-12-21T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",260.4,"2026-07-12T22:00:04"], [9963,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [9964,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9965,"0006528482","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",172.0,"2026-07-12T22:00:04"], [9966,"0006501881","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.04,"2026-07-12T22:00:04"], [9967,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",980.17,"2026-07-12T22:00:04"], [9968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2045.21,"2026-07-12T22:00:04"], [9969,"APV6514000","2022-12-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",123.74,"2026-07-12T22:00:04"], [9970,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9971,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",200427.34,"2026-07-12T22:00:04"], [9972,"0006518415","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",330.75,"2026-07-12T22:00:04"], [9973,"APV6512421","2022-12-01T00:00:00",2023,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410447","SEAGULL PROPERTIES LLC ",135.0,"2026-07-12T22:00:04"], [9974,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [9975,"EXV6489643","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9976,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13752.96,"2026-07-12T22:00:04"], [9977,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",891.07,"2026-07-12T22:00:04"], [9979,"0006503472","2022-11-14T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",275.0,"2026-07-12T22:00:04"], [9980,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [9981,"0006520970","2022-12-17T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [9982,"0006520972","2022-12-18T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [9983,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",163.29,"2026-07-12T22:00:04"], [9985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1391.14,"2026-07-12T22:00:04"], [9986,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1670.74,"2026-07-12T22:00:04"], [9988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",111.38,"2026-07-12T22:00:04"], [9989,"0006504181","2022-11-15T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",798.4,"2026-07-12T22:00:04"], [9990,"0006519959","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9991,"APV6484588","2022-10-05T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051925","INDIANA UNIVERSITY HEALTH INC ",33440.0,"2026-07-12T22:00:04"], [9992,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",579.19,"2026-07-12T22:00:04"], [9993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",668.29,"2026-07-12T22:00:04"], [9994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-07-12T22:00:04"], [9995,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [9996,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",1960.79,"2026-07-12T22:00:04"], [9997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",388.04,"2026-07-12T22:00:04"], [9998,"0006482564","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",663.89,"2026-07-12T22:00:04"], [9999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",417.69,"2026-07-12T22:00:04"], [10000,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",97024.92,"2026-07-12T22:00:04"], [10001,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10002,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",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",7.62,"2026-07-12T22:00:04"], [10003,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [10004,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [10005,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.54,"2026-07-12T22:00:04"], [10006,"0006519184","2022-12-14T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",335.24,"2026-07-12T22:00:04"], [10007,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10008,"0006511156","2022-12-01T00:00:00",2023,2,516004,"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",64.19,"2026-07-12T22:00:04"], [10009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",222.77,"2026-07-12T22:00:04"], [10010,"0006497717","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [10011,"0006522756","2022-12-21T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [10012,"HCM6506154","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",191.16,"2026-07-12T22:00:04"], [10013,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [10014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",258.69,"2026-07-12T22:00:04"], [10015,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",86063.9,"2026-07-12T22:00:04"], [10016,"0006496934","2022-11-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [10017,"0006516056","2022-12-08T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2290.76,"2026-07-12T22:00:04"], [10018,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1361.77,"2026-07-12T22:00:04"], [10019,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399247","NICHELE MCCUNE ",120.54,"2026-07-12T22:00:04"], [10020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",625.19,"2026-07-12T22:00:04"], [10021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",423.25,"2026-07-12T22:00:04"], [10022,"0006500045","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10023,"0006522756","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26360.09,"2026-07-12T22:00:04"], [10024,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10025,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",41324.4,"2026-07-12T22:00:04"], [10026,"0006501952","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [10027,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",6325.83,"2026-07-12T22:00:04"], [10028,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [10029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",344.93,"2026-07-12T22:00:04"], [10030,"0006503472","2022-11-14T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [10031,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10032,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10033,"APV6486321","2022-10-11T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398710","ELIZABETH DURHAM ",88.0,"2026-07-12T22:00:04"], [10034,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",125.8,"2026-07-12T22:00:04"], [10035,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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 ",9504.84,"2026-07-12T22:00:04"], [10036,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",55.87,"2026-07-12T22:00:04"], [10037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1486.3,"2026-07-12T22:00:04"], [10038,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [10039,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10040,"APV6526726","2022-12-29T00:00:00",2023,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105275","TRUCK SERVICE, INC ",1423.96,"2026-07-12T22:00:04"], [10041,"0006513055","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.09,"2026-07-12T22:00:04"], [10042,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1049.02,"2026-07-12T22:00:04"], [10043,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",312.15,"2026-07-12T22:00:04"], [10044,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",405.56,"2026-07-12T22:00:04"], [10046,"APV6486425","2022-10-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",813199.54,"2026-07-12T22:00:04"], [10047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",107.79,"2026-07-12T22:00:04"], [10048,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10049,"EXV6500600","2022-10-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",183.08,"2026-07-12T22:00:04"], [10050,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",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",104.4,"2026-07-12T22:00:04"], [10051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",200.49,"2026-07-12T22:00:04"], [10052,"0006497951","2022-11-08T00:00:00",2023,2,652110,"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",38.37,"2026-07-12T22:00:04"], [10053,"0006489314","2022-10-17T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10054,"0006492121","2022-10-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",613.05,"2026-07-12T22:00:04"], [10056,"0006512132","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",335.24,"2026-07-12T22:00:04"], [10057,"APV6525351","2022-12-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",10700.14,"2026-07-12T22:00:04"], [10058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3415.23,"2026-07-12T22:00:04"], [10059,"0006489180","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [10060,"APV6507512","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2179.71,"2026-07-12T22:00:04"], [10061,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",98.88,"2026-07-12T22:00:04"], [10062,"HCM6521804","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [10063,"0006512802","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",323.37,"2026-07-12T22:00:04"], [10065,"APV6525021","2022-12-24T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000247432","DAWN COMBS ",364.0,"2026-07-12T22:00:04"], [10066,"0006486897","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-5206.15,"2026-07-12T22:00:04"], [10067,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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","0000409179","ET WORKS INC ",109.2,"2026-07-12T22:00:04"], [10068,"APV6512162","2022-12-01T00:00:00",2023,2,555541,"Camera equipment",32,"Criminal Justice Institute","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",920.41,"2026-07-12T22:00:04"], [10069,"APV6496433","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",186.11,"2026-07-12T22:00:04"], [10070,"0006526460","2022-12-29T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-76.49,"2026-07-12T22:00:04"], [10071,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [10072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",490.09,"2026-07-12T22:00:04"], [10073,"APV6521284","2022-12-16T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1146.17,"2026-07-12T22:00:04"], [10074,"0006522756","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [10075,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000054131","GUIDESOFT INC ",2534.16,"2026-07-12T22:00:04"], [10076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",445.53,"2026-07-12T22:00:04"], [10077,"HCM6492177","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [10078,"0006511962","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9630.0,"2026-07-12T22:00:04"], [10079,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",95.1,"2026-07-12T22:00:04"], [10080,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10081,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [10082,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",37126.98,"2026-07-12T22:00:04"], [10083,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [10084,"APV6487896","2022-10-13T00:00:00",2023,2,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410778","ROBIN REID ",31.38,"2026-07-12T22:00:04"], [10085,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"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",9.96,"2026-07-12T22:00:04"], [10086,"HCM6506198","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15196.42,"2026-07-12T22:00:04"], [10087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1692.73,"2026-07-12T22:00:04"], [10088,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-45.01,"2026-07-12T22:00:04"], [10089,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",598.72,"2026-07-12T22:00:04"], [10090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",237.14,"2026-07-12T22:00:04"], [10091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1184.18,"2026-07-12T22:00:04"], [10092,"HCM6506199","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2712.07,"2026-07-12T22:00:04"], [10093,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [10094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",1024.73,"2026-07-12T22:00:04"], [10095,"APV6483792","2022-10-04T00:00:00",2023,2,541038,"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 ",13.5,"2026-07-12T22:00:04"], [10096,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",49597.54,"2026-07-12T22:00:04"], [10097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1077.9,"2026-07-12T22:00:04"], [10098,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",688.23,"2026-07-12T22:00:04"], [10099,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.74,"2026-07-12T22:00:04"], [10100,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",15635.72,"2026-07-12T22:00:04"], [10101,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",74.82,"2026-07-12T22:00:04"], [10102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",323.37,"2026-07-12T22:00:04"], [10103,"0006504923","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [10104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",194.02,"2026-07-12T22:00:04"], [10105,"APV6525795","2022-12-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063989","BROWN COUNTY ",2557.34,"2026-07-12T22:00:04"], [10106,"ARD6491780","2022-10-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-35099.77,"2026-07-12T22:00:04"], [10107,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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",-6869.63,"2026-07-12T22:00:04"], [10108,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"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",3.8,"2026-07-12T22:00:04"], [10109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",129.35,"2026-07-12T22:00:04"], [10110,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10111,"0006516970","2022-12-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-696.64,"2026-07-12T22:00:04"], [10112,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"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",47.85,"2026-07-12T22:00:04"], [10113,"APV6521969","2022-12-16T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",2400.0,"2026-07-12T22:00:04"], [10114,"0006512020","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",158.72,"2026-07-12T22:00:04"], [10115,"HCM6521852","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92.05,"2026-07-12T22:00:04"], [10116,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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",1939.45,"2026-07-12T22:00:04"], [10117,"APV6520315","2022-12-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",460.94,"2026-07-12T22:00:04"], [10118,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [10119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1417.9,"2026-07-12T22:00:04"], [10120,"APV6524601","2022-12-22T00:00:00",2023,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000077338","THE NELSON PAINT COMPANY ",3729.32,"2026-07-12T22:00:04"], [10121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",280.26,"2026-07-12T22:00:04"], [10122,"0006513818","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",841.69,"2026-07-12T22:00:04"], [10123,"HCM6485136","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [10124,"HCM6513010","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",124.73,"2026-07-12T22:00:04"], [10125,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",17348.5,"2026-07-12T22:00:04"], [10126,"0006515529","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",918.16,"2026-07-12T22:00:04"], [10128,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",10113.78,"2026-07-12T22:00:04"], [10129,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",47134.47,"2026-07-12T22:00:04"], [10130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",1113.83,"2026-07-12T22:00:04"], [10131,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",147.66,"2026-07-12T22:00:04"], [10132,"0006497005","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10133,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",630.0,"2026-07-12T22:00:04"], [10134,"HCM6500934","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1669.98,"2026-07-12T22:00:04"], [10135,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",215.58,"2026-07-12T22:00:04"], [10136,"APV6502038","2022-11-09T00:00:00",2023,2,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",590.62,"2026-07-12T22:00:04"], [10137,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [10138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",1079.07,"2026-07-12T22:00:04"], [10139,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",501.22,"2026-07-12T22:00:04"], [10140,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",376.38,"2026-07-12T22:00:04"], [10141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",222.76,"2026-07-12T22:00:04"], [10142,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398971","TANYA GEISLER ",637.47,"2026-07-12T22:00:04"], [10143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1315.03,"2026-07-12T22:00:04"], [10144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1247.49,"2026-07-12T22:00:04"], [10145,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118713","P.E.T. IMAGING SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [10146,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [10147,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",79.72,"2026-07-12T22:00:04"], [10148,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4818.99,"2026-07-12T22:00:04"], [10149,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1220020.45,"2026-07-12T22:00:04"], [10150,"0006501006","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [10151,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [10152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",449.91,"2026-07-12T22:00:04"], [10153,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10154,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [10155,"0006504145","2022-11-15T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [10156,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10157,"APV6509151","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",15000.0,"2026-07-12T22:00:04"], [10158,"APV6506564","2022-11-16T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",549.43,"2026-07-12T22:00:04"], [10159,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1018.15,"2026-07-12T22:00:04"], [10160,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10161,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",278.46,"2026-07-12T22:00:04"], [10162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",334.15,"2026-07-12T22:00:04"], [10163,"0006495647","2022-10-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8638.47,"2026-07-12T22:00:04"], [10164,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [10165,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1968.2,"2026-07-12T22:00:04"], [10166,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10167,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-07-12T22:00:04"], [10168,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2136.26,"2026-07-12T22:00:04"], [10169,"APV6505276","2022-11-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-8267.49,"2026-07-12T22:00:04"], [10170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",879.13,"2026-07-12T22:00:04"], [10171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",445.53,"2026-07-12T22:00:04"], [10172,"HCM6485182","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",752.92,"2026-07-12T22:00:04"], [10173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.55,"2026-07-12T22:00:04"], [10174,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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",40.61,"2026-07-12T22:00:04"], [10175,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302931","DIANE WILSON ",2926.25,"2026-07-12T22:00:04"], [10176,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",544.48,"2026-07-12T22:00:04"], [10177,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",50114.9,"2026-07-12T22:00:04"], [10178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",445.53,"2026-07-12T22:00:04"], [10179,"0006518408","2022-12-13T00:00:00",2023,2,516002,"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",96.46,"2026-07-12T22:00:04"], [10180,"0006496934","2022-11-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.75,"2026-07-12T22:00:04"], [10181,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",0.49,"2026-07-12T22:00:04"], [10182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",1519.4,"2026-07-12T22:00:04"], [10183,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",142.27,"2026-07-12T22:00:04"], [10184,"APV6515636","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",321.51,"2026-07-12T22:00:04"], [10185,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",377.31,"2026-07-12T22:00:04"], [10186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",445.54,"2026-07-12T22:00:04"], [10187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",582.78,"2026-07-12T22:00:04"], [10188,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",39627.0,"2026-07-12T22:00:04"], [10189,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",940.54,"2026-07-12T22:00:04"], [10190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",267.32,"2026-07-12T22:00:04"], [10191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1158.38,"2026-07-12T22:00:04"], [10192,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",193685.59,"2026-07-12T22:00:04"], [10193,"0006510461","2022-11-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [10194,"0006496941","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [10195,"0006508047","2022-11-22T00:00:00",2023,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.49,"2026-07-12T22:00:04"], [10196,"APV6510690","2022-11-28T00:00:00",2023,2,547072,"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","0000066559","INDIANA HUNTERS EDUCATION ",90576.0,"2026-07-12T22:00:04"], [10197,"APV6516408","2022-12-08T00:00:00",2023,2,531054,"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","0000320968","PROPIO LS LLC ",128.89,"2026-07-12T22:00:04"], [10198,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",8433.99,"2026-07-12T22:00:04"], [10199,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",715665.12,"2026-07-12T22:00:04"], [10200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",417.69,"2026-07-12T22:00:04"], [10201,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10202,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",9128.09,"2026-07-12T22:00:04"], [10203,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",21000.0,"2026-07-12T22:00:04"], [10204,"APV6495888","2022-10-27T00:00:00",2023,2,541018,"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 ",360.96,"2026-07-12T22:00:04"], [10205,"APV6486297","2022-10-11T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",897.93,"2026-07-12T22:00:04"], [10206,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",272819.64,"2026-07-12T22:00:04"], [10207,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-12T22:00:04"], [10208,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10209,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",62821.0,"2026-07-12T22:00:04"], [10210,"APV6524643","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",0.0,"2026-07-12T22:00:04"], [10211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",287.37,"2026-07-12T22:00:04"], [10212,"0006489302","2022-10-17T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [10213,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",404.18,"2026-07-12T22:00:04"], [10214,"0006489242","2022-10-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115421.0,"2026-07-12T22:00:04"], [10215,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",171.86,"2026-07-12T22:00:04"], [10216,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [10217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",404.21,"2026-07-12T22:00:04"], [10218,"0006486870","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6011.78,"2026-07-12T22:00:04"], [10219,"APV6515759","2022-12-07T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",140282.1,"2026-07-12T22:00:04"], [10220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",623.75,"2026-07-12T22:00:04"], [10221,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",215.58,"2026-07-12T22:00:04"], [10222,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",155.72,"2026-07-12T22:00:04"], [10223,"APV6495929","2022-10-26T00:00:00",2023,2,590110,"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","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [10224,"HCM6513114","2022-12-07T00:00:00",2023,2,516004,"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",251.58,"2026-07-12T22:00:04"], [10225,"HCM6500866","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",167.85,"2026-07-12T22:00:04"], [10226,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [10227,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",784.42,"2026-07-12T22:00:04"], [10228,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",111.38,"2026-07-12T22:00:04"], [10229,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [10230,"HCM6513080","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4386.12,"2026-07-12T22:00:04"], [10231,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",523.87,"2026-07-12T22:00:04"], [10232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",344.93,"2026-07-12T22:00:04"], [10233,"APV6500305","2022-11-03T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",197518.21,"2026-07-12T22:00:04"], [10234,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",416.7,"2026-07-12T22:00:04"], [10235,"0006515631","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","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",-549.76,"2026-07-12T22:00:04"], [10236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250272","NANCY MOTLEY ",540.74,"2026-07-12T22:00:04"], [10237,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",626.04,"2026-07-12T22:00:04"], [10238,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",37502.29,"2026-07-12T22:00:04"], [10239,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [10240,"APV6481639","2022-10-03T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000055084","VIGO COUNTY ",4500.0,"2026-07-12T22:00:04"], [10241,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [10242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1202.27,"2026-07-12T22:00:04"], [10243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",445.53,"2026-07-12T22:00:04"], [10244,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2333.23,"2026-07-12T22:00:04"], [10245,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",267.32,"2026-07-12T22:00:04"], [10247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.76,"2026-07-12T22:00:04"], [10248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [10249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.64,"2026-07-12T22:00:04"], [10250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",323.37,"2026-07-12T22:00:04"], [10251,"HCM6492180","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",83.34,"2026-07-12T22:00:04"], [10252,"0006493128","2022-10-22T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4873.17,"2026-07-12T22:00:04"], [10253,"HCM6506194","2022-11-23T00:00:00",2023,2,519503,"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",12.0,"2026-07-12T22:00:04"], [10254,"0006503490","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2697.11,"2026-07-12T22:00:04"], [10255,"HCM6513010","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",271.48,"2026-07-12T22:00:04"], [10256,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1269.77,"2026-07-12T22:00:04"], [10257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353260","BRIAN PRESTON ",111.38,"2026-07-12T22:00:04"], [10258,"HCM6506181","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [10259,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",14.5,"2026-07-12T22:00:04"], [10260,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",81.52,"2026-07-12T22:00:04"], [10261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",712.85,"2026-07-12T22:00:04"], [10262,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70819.0,"2026-07-12T22:00:04"], [10263,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",288.0,"2026-07-12T22:00:04"], [10264,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10265,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",2054.34,"2026-07-12T22:00:04"], [10266,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10267,"APV6522149","2022-12-19T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000054131","GUIDESOFT INC ",2631.02,"2026-07-12T22:00:04"], [10268,"APV6501305","2022-11-07T00:00:00",2023,2,547068,"SpOp-FertilizerSeedAnimalFeed",110,"Adjutant General","Supplies, Parts and Materials","Agriculture & Livestock","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113988","PRAIRIE MOON NURSERY INC ",13067.09,"2026-07-12T22:00:04"], [10269,"0006497901","2022-11-08T00:00:00",2023,2,659290,"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","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [10270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1002.45,"2026-07-12T22:00:04"], [10271,"APV6493521","2022-10-24T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000301195","PATRICK ENGINEERING INC ",5460.0,"2026-07-12T22:00:04"], [10272,"APV6507044","2022-11-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",-3858.75,"2026-07-12T22:00:04"], [10273,"APV6523222","2022-12-19T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4484.0,"2026-07-12T22:00:04"], [10274,"APV6482968","2022-10-04T00:00:00",2023,2,543072,"Main-BuildMat-Metals",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 ",305.69,"2026-07-12T22:00:04"], [10275,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",31307.0,"2026-07-12T22:00:04"], [10276,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",134436.95,"2026-07-12T22:00:04"], [10277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",431.16,"2026-07-12T22:00:04"], [10278,"APV6525351","2022-12-27T00:00:00",2023,2,595120,"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","0000396799","WAIMING VIVIEN MCCURDY ",123.0,"2026-07-12T22:00:04"], [10279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",905.43,"2026-07-12T22:00:04"], [10280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239466","KEMPER PHILLIP SMITH ",784.09,"2026-07-12T22:00:04"], [10281,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064394","KNOX COUNTY ",55000.0,"2026-07-12T22:00:04"], [10282,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10283,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8298.59,"2026-07-12T22:00:04"], [10284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",237.14,"2026-07-12T22:00:04"], [10285,"APV6519482","2022-12-14T00:00:00",2023,2,595120,"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","National and State Tobacco Control Program","0000268143","DIANA FORD ",143.5,"2026-07-12T22:00:04"], [10286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",538.95,"2026-07-12T22:00:04"], [10287,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [10288,"APV6503727","2022-11-14T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",159.5,"2026-07-12T22:00:04"], [10289,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10290,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9777.55,"2026-07-12T22:00:04"], [10291,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",388.04,"2026-07-12T22:00:04"], [10293,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [10294,"0006512032","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",117.12,"2026-07-12T22:00:04"], [10295,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",76040.82,"2026-07-12T22:00:04"], [10296,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4960.12,"2026-07-12T22:00:04"], [10297,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [10298,"APV6493446","2022-10-07T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",167.06,"2026-07-12T22:00:04"], [10299,"0006527323","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",67.79,"2026-07-12T22:00:04"], [10300,"0006482620","2022-10-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [10301,"0006484361","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",964.04,"2026-07-12T22:00:04"], [10302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",289.6,"2026-07-12T22:00:04"], [10303,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10304,"0006501911","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10305,"HCM6500939","2022-11-09T00:00:00",2023,2,517003,"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",171.84,"2026-07-12T22:00:04"], [10306,"APV6496461","2022-10-28T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",62944.22,"2026-07-12T22:00:04"], [10307,"EXV6528074","2022-12-29T00:00:00",2023,2,595110,"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",246.8,"2026-07-12T22:00:04"], [10308,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10309,"APV6511557","2022-11-30T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000358885","REBECCA DOOLEY ",82.0,"2026-07-12T22:00:04"], [10310,"HCM6521826","2022-12-21T00:00:00",2023,2,510150,"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",1892.43,"2026-07-12T22:00:04"], [10311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241253","CAROL S. PEROSKY ",405.56,"2026-07-12T22:00:04"], [10312,"APV6498592","2022-11-02T00:00:00",2023,2,595860,"3PInState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",683.51,"2026-07-12T22:00:04"], [10313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",334.15,"2026-07-12T22:00:04"], [10314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",417.68,"2026-07-12T22:00:04"], [10315,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-12T22:00:04"], [10316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380999","CHRISTOPHER MCDONALD ",86.95,"2026-07-12T22:00:04"], [10317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-07-12T22:00:04"], [10318,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052218","HOWARD COUNTY ",20108.5,"2026-07-12T22:00:04"], [10319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",412.12,"2026-07-12T22:00:04"], [10320,"0006509771","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",122.95,"2026-07-12T22:00:04"], [10321,"0006513845","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10322,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [10323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",222.76,"2026-07-12T22:00:04"], [10324,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",175869.39,"2026-07-12T22:00:04"], [10325,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",215.69,"2026-07-12T22:00:04"], [10326,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",222.77,"2026-07-12T22:00:04"], [10328,"APV6503639","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",108.1,"2026-07-12T22:00:04"], [10329,"APV6515168","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3704.02,"2026-07-12T22:00:04"], [10330,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",72.79,"2026-07-12T22:00:04"], [10331,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [10332,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [10333,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3090.73,"2026-07-12T22:00:04"], [10334,"APV6518677","2022-12-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",749.11,"2026-07-12T22:00:04"], [10335,"APV6517244","2022-12-07T00:00:00",2023,2,548014,"MedVet-Non RX Drugs",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",3.09,"2026-07-12T22:00:04"], [10336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",929.83,"2026-07-12T22:00:04"], [10337,"APH6526289","2022-12-29T00:00:00",2023,2,580244,"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",8967.96,"2026-07-12T22:00:04"], [10338,"HCM6500920","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [10339,"0006489277","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",98.25,"2026-07-12T22:00:04"], [10340,"0006518378","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93076.04,"2026-07-12T22:00:04"], [10341,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [10342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",111.38,"2026-07-12T22:00:04"], [10343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",1247.49,"2026-07-12T22:00:04"], [10344,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",71123.46,"2026-07-12T22:00:04"], [10345,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"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",6497.38,"2026-07-12T22:00:04"], [10346,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [10347,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1651.88,"2026-07-12T22:00:04"], [10348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1371.7,"2026-07-12T22:00:04"], [10349,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",623.74,"2026-07-12T22:00:04"], [10350,"APV6493419","2022-10-24T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",102.5,"2026-07-12T22:00:04"], [10351,"0006512029","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",806.65,"2026-07-12T22:00:04"], [10352,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [10353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [10354,"0006520969","2022-12-16T00:00:00",2023,2,547126,"SpOp - Household Kitchen",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",0.0,"2026-07-12T22:00:04"], [10355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",234.99,"2026-07-12T22:00:04"], [10356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",835.37,"2026-07-12T22:00:04"], [10357,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-07-12T22:00:04"], [10358,"APV6484589","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",13991.96,"2026-07-12T22:00:04"], [10359,"0006513903","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-124.72,"2026-07-12T22:00:04"], [10360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1558.47,"2026-07-12T22:00:04"], [10361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",1130.54,"2026-07-12T22:00:04"], [10362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",625.19,"2026-07-12T22:00:04"], [10363,"0006482564","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",787.96,"2026-07-12T22:00:04"], [10364,"APV6512333","2022-12-01T00:00:00",2023,2,547160,"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 ","0000087019","JP MORGAN CHASE BANK ",7.47,"2026-07-12T22:00:04"], [10365,"0006501950","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",111.71,"2026-07-12T22:00:04"], [10366,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",1284.57,"2026-07-12T22:00:04"], [10367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",172.46,"2026-07-12T22:00:04"], [10368,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",1079.64,"2026-07-12T22:00:04"], [10369,"APV6524637","2022-12-22T00:00:00",2023,2,591010,"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 ",416.96,"2026-07-12T22:00:04"], [10370,"HCM6485205","2022-10-12T00:00:00",2023,2,517003,"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",78.74,"2026-07-12T22:00:04"], [10371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",835.37,"2026-07-12T22:00:04"], [10372,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",59.5,"2026-07-12T22:00:04"], [10373,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4000.0,"2026-07-12T22:00:04"], [10374,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",603.9,"2026-07-12T22:00:04"], [10375,"APV6491360","2022-10-20T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120920","DILLSBORO CLERK-TREASURER ",237800.0,"2026-07-12T22:00:04"], [10376,"0006489265","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.82,"2026-07-12T22:00:04"], [10377,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.14,"2026-07-12T22:00:04"], [10378,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10379,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001200","DAMIEN CENTER ",4579.73,"2026-07-12T22:00:04"], [10380,"0006492097","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10381,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [10382,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",300.0,"2026-07-12T22:00:04"], [10383,"0006511156","2022-12-01T00:00:00",2023,2,659266,"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",1156.42,"2026-07-12T22:00:04"], [10384,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-07-12T22:00:04"], [10385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239773","VICKI FRIEND ",404.21,"2026-07-12T22:00:04"], [10386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",133.66,"2026-07-12T22:00:04"], [10387,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064877","VERMILLION COUNTY ",50000.0,"2026-07-12T22:00:04"], [10388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",400.98,"2026-07-12T22:00:04"], [10389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1113.83,"2026-07-12T22:00:04"], [10390,"0006493297","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10391,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.63,"2026-07-12T22:00:04"], [10392,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10393,"APV6523125","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",36828.85,"2026-07-12T22:00:04"], [10394,"APV6503780","2022-11-14T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10805.05,"2026-07-12T22:00:04"], [10395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",474.28,"2026-07-12T22:00:04"], [10396,"0006493201","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10397,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"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 ",7038.43,"2026-07-12T22:00:04"], [10398,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",17640.78,"2026-07-12T22:00:04"], [10399,"HCM6521845","2022-12-21T00:00:00",2023,2,518796,"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",94.18,"2026-07-12T22:00:04"], [10400,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3268.4,"2026-07-12T22:00:04"], [10401,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",103.47,"2026-07-12T22:00:04"], [10402,"HCM6513077","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [10403,"HCM6513076","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",433.0,"2026-07-12T22:00:04"], [10404,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270106","MARCIA YURCZYK ",131.81,"2026-07-12T22:00:04"], [10405,"HCM6513053","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [10406,"HCM6500863","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [10407,"0006504805","2022-11-16T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1547.11,"2026-07-12T22:00:04"], [10408,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [10409,"APV6511564","2022-11-30T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",428739.13,"2026-07-12T22:00:04"], [10410,"0006496941","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.48,"2026-07-12T22:00:04"], [10411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",538.95,"2026-07-12T22:00:04"], [10412,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-348.13,"2026-07-12T22:00:04"], [10413,"HCM6492150","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",55.69,"2026-07-12T22:00:04"], [10414,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304221","KEITH HAMILTON ",334.15,"2026-07-12T22:00:04"], [10415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.57,"2026-07-12T22:00:04"], [10416,"0006482079","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [10417,"APV6510655","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000366303","STEVEN PEYTON ",78.0,"2026-07-12T22:00:04"], [10418,"0006500007","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",222.76,"2026-07-12T22:00:04"], [10420,"APV6500201","2022-11-04T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000411705","RICHARD H NORCROSS III ",5000.0,"2026-07-12T22:00:04"], [10421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",711.42,"2026-07-12T22:00:04"], [10422,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",159519.97,"2026-07-12T22:00:04"], [10423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",66.83,"2026-07-12T22:00:04"], [10424,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1077.9,"2026-07-12T22:00:04"], [10425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1486.75,"2026-07-12T22:00:04"], [10426,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1014.74,"2026-07-12T22:00:04"], [10427,"0006511156","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [10428,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10429,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-07-12T22:00:04"], [10430,"0006512132","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",47.76,"2026-07-12T22:00:04"], [10431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",155.94,"2026-07-12T22:00:04"], [10432,"APV6516475","2022-12-08T00:00:00",2023,2,571300,"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 ",24294.12,"2026-07-12T22:00:04"], [10433,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",643.15,"2026-07-12T22:00:04"], [10434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2108.8,"2026-07-12T22:00:04"], [10435,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10436,"APV6512162","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000293849","DEIRDRE WESTRATE ",208.0,"2026-07-12T22:00:04"], [10437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2561.8,"2026-07-12T22:00:04"], [10438,"0006490749","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.05,"2026-07-12T22:00:04"], [10439,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2791.59,"2026-07-12T22:00:04"], [10440,"0006504128","2022-11-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10441,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",101.37,"2026-07-12T22:00:04"], [10442,"0006518415","2022-12-13T00:00:00",2023,2,518901,"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",0.59,"2026-07-12T22:00:04"], [10443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241787","MICHELE LYNN MATHEWS ",405.57,"2026-07-12T22:00:04"], [10444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",696.14,"2026-07-12T22:00:04"], [10445,"0006514863","2022-12-06T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62327.63,"2026-07-12T22:00:04"], [10446,"0006506093","2022-11-18T00:00:00",2023,2,652151,"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",0.25,"2026-07-12T22:00:04"], [10447,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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",-142.39,"2026-07-12T22:00:04"], [10448,"HCM6521848","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.37,"2026-07-12T22:00:04"], [10449,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5075.14,"2026-07-12T22:00:04"], [10450,"HCM6521850","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168682.58,"2026-07-12T22:00:04"], [10451,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",336.36,"2026-07-12T22:00:04"], [10452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",2171.74,"2026-07-12T22:00:04"], [10453,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [10454,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",26064.88,"2026-07-12T22:00:04"], [10455,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397919","APRIL SLAVENS ",1012.7,"2026-07-12T22:00:04"], [10456,"EXV6528086","2022-12-16T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.88,"2026-07-12T22:00:04"], [10457,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",131.0,"2026-07-12T22:00:04"], [10458,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [10459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",222.77,"2026-07-12T22:00:04"], [10460,"APV6517308","2022-12-09T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.01,"2026-07-12T22:00:04"], [10461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",194.02,"2026-07-12T22:00:04"], [10462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",445.53,"2026-07-12T22:00:04"], [10463,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-07-12T22:00:04"], [10464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",835.37,"2026-07-12T22:00:04"], [10465,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",3065.75,"2026-07-12T22:00:04"], [10466,"0006489291","2022-10-17T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",400.98,"2026-07-12T22:00:04"], [10468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",668.3,"2026-07-12T22:00:04"], [10469,"0006515473","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",237.61,"2026-07-12T22:00:04"], [10470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",445.53,"2026-07-12T22:00:04"], [10471,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3721.78,"2026-07-12T22:00:04"], [10472,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [10473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-07-12T22:00:04"], [10474,"0006493164","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",573.75,"2026-07-12T22:00:04"], [10475,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [10476,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [10477,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",656.05,"2026-07-12T22:00:04"], [10478,"APV6517940","2022-12-12T00:00:00",2023,2,599027,"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 ",311.41,"2026-07-12T22:00:04"], [10479,"HCM6513079","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [10480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",200.49,"2026-07-12T22:00:04"], [10481,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",409.0,"2026-07-12T22:00:04"], [10482,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10483,"APV6523830","2022-12-21T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",5615.36,"2026-07-12T22:00:04"], [10484,"0006496981","2022-11-01T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.39,"2026-07-12T22:00:04"], [10485,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5328.84,"2026-07-12T22:00:04"], [10486,"0006496981","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",329.78,"2026-07-12T22:00:04"], [10487,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10488,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10489,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10490,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10491,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-33937.52,"2026-07-12T22:00:04"], [10492,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120649","FT. WAYNE COMM SCHL TREASURER ",9558.29,"2026-07-12T22:00:04"], [10493,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",1625.85,"2026-07-12T22:00:04"], [10494,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",2019.6,"2026-07-12T22:00:04"], [10495,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [10496,"0006496934","2022-11-01T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [10497,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",901.96,"2026-07-12T22:00:04"], [10498,"0006515479","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",538.92,"2026-07-12T22:00:04"], [10499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1121.01,"2026-07-12T22:00:04"], [10500,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",224053.56,"2026-07-12T22:00:04"], [10501,"APV6518743","2022-12-13T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",124.46,"2026-07-12T22:00:04"], [10502,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10503,"APV6503688","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1903.91,"2026-07-12T22:00:04"], [10504,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",35.25,"2026-07-12T22:00:04"], [10505,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-2604.22,"2026-07-12T22:00:04"], [10506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320873","LISA DODD ",430.08,"2026-07-12T22:00:04"], [10507,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16437.7,"2026-07-12T22:00:04"], [10508,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10509,"HCM6513035","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",743.82,"2026-07-12T22:00:04"], [10510,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",33187.28,"2026-07-12T22:00:04"], [10511,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [10512,"APV6499481","2022-11-03T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-07-12T22:00:04"], [10513,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [10514,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",89258.14,"2026-07-12T22:00:04"], [10515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3232.78,"2026-07-12T22:00:04"], [10516,"APV6520297","2022-12-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000074420","RANDY J BRAUN ",26.7,"2026-07-12T22:00:04"], [10517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",717.09,"2026-07-12T22:00:04"], [10518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",258.7,"2026-07-12T22:00:04"], [10519,"0006491191","2022-10-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1664.83,"2026-07-12T22:00:04"], [10520,"APV6526562","2022-12-29T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",750.0,"2026-07-12T22:00:04"], [10521,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",13612.95,"2026-07-12T22:00:04"], [10522,"APV6517246","2022-12-09T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",36168.0,"2026-07-12T22:00:04"], [10523,"APV6498133","2022-11-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-46634.46,"2026-07-12T22:00:04"], [10524,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1275.44,"2026-07-12T22:00:04"], [10525,"HCM6521775","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [10526,"APV6523951","2022-12-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000291950","DAVID JOHN GARNER ",12.74,"2026-07-12T22:00:04"], [10527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",480.95,"2026-07-12T22:00:04"], [10528,"0006494938","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10529,"0006496926","2022-10-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-261232.16,"2026-07-12T22:00:04"], [10530,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",538.95,"2026-07-12T22:00:04"], [10531,"0006497986","2022-11-08T00:00:00",2023,2,652110,"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",158.43,"2026-07-12T22:00:04"], [10532,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391823","CHERISH SCHNEIDT ",558.39,"2026-07-12T22:00:04"], [10533,"APV6514309","2022-12-05T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.66,"2026-07-12T22:00:04"], [10534,"EXV6484894","2022-10-01T00:00:00",2023,2,595550,"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",74.2,"2026-07-12T22:00:04"], [10535,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",-70179.51,"2026-07-12T22:00:04"], [10536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1034.78,"2026-07-12T22:00:04"], [10537,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",63.89,"2026-07-12T22:00:04"], [10538,"0006486897","2022-10-12T00:00:00",2023,2,517003,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-21521.8,"2026-07-12T22:00:04"], [10539,"0006486870","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",586.24,"2026-07-12T22:00:04"], [10540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243183","DEBORAH A CARTER ",517.39,"2026-07-12T22:00:04"], [10541,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [10542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1482.28,"2026-07-12T22:00:04"], [10543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",462.24,"2026-07-12T22:00:04"], [10544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",485.63,"2026-07-12T22:00:04"], [10545,"HCM6521801","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.32,"2026-07-12T22:00:04"], [10546,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10547,"0006493155","2022-10-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [10548,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",16851.02,"2026-07-12T22:00:04"], [10549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",675.93,"2026-07-12T22:00:04"], [10550,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-15.33,"2026-07-12T22:00:04"], [10551,"0006507135","2022-11-21T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-3.9,"2026-07-12T22:00:04"], [10552,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [10553,"APV6507210","2022-11-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",225.59,"2026-07-12T22:00:04"], [10554,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",525.29,"2026-07-12T22:00:04"], [10555,"0006493210","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10556,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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CLEVELAND ",941.71,"2026-07-12T22:00:04"], [10564,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [10565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",625.18,"2026-07-12T22:00:04"], [10566,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT 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HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [10570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",86.23,"2026-07-12T22:00:04"], [10571,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",323.37,"2026-07-12T22:00:04"], [10573,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [10574,"APV6512333","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000056314","TOWN OF ALBION ",5000.0,"2026-07-12T22:00:04"], [10575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",776.09,"2026-07-12T22:00:04"], [10576,"HCM6513076","2022-12-07T00:00:00",2023,2,516005,"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",171.26,"2026-07-12T22:00:04"], [10577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",334.15,"2026-07-12T22:00:04"], [10578,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",55.03,"2026-07-12T22:00:04"], [10579,"0006512092","2022-12-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [10580,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",75.45,"2026-07-12T22:00:04"], [10581,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [10582,"0006521891","2022-12-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27115.62,"2026-07-12T22:00:04"], [10583,"HCM6500904","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [10584,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",6.63,"2026-07-12T22:00:04"], [10585,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [10586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",646.74,"2026-07-12T22:00:04"], [10587,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH 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Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",462.0,"2026-07-12T22:00:04"], [10591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",445.53,"2026-07-12T22:00:04"], [10592,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",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",44.33,"2026-07-12T22:00:04"], [10593,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [10594,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [10595,"0006518398","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1987.12,"2026-07-12T22:00:04"], [10596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",668.3,"2026-07-12T22:00:04"], [10597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",574.28,"2026-07-12T22:00:04"], [10598,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [10599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",538.95,"2026-07-12T22:00:04"], [10600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",356.43,"2026-07-12T22:00:04"], [10601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",373.13,"2026-07-12T22:00:04"], [10602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-07-12T22:00:04"], [10603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",668.3,"2026-07-12T22:00:04"], [10604,"HCM6500909","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1621.19,"2026-07-12T22:00:04"], [10605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",757.41,"2026-07-12T22:00:04"], [10606,"APV6484582","2022-10-06T00:00:00",2023,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",10.67,"2026-07-12T22:00:04"], [10607,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.42,"2026-07-12T22:00:04"], [10608,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3358.77,"2026-07-12T22:00:04"], [10616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",835.37,"2026-07-12T22:00:04"], [10617,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10618,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",606.38,"2026-07-12T22:00:04"], [10619,"HCM6513040","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [10620,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10621,"APV6493459","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000358951","LOVING GUIDANCE LLC ",2304.0,"2026-07-12T22:00:04"], [10622,"0006493996","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [10623,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [10624,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-6.62,"2026-07-12T22:00:04"], [10625,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",946297.29,"2026-07-12T22:00:04"], [10626,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",2017.86,"2026-07-12T22:00:04"], [10627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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[10633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",431.16,"2026-07-12T22:00:04"], [10634,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [10635,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",176.95,"2026-07-12T22:00:04"], [10636,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",66.83,"2026-07-12T22:00:04"], [10637,"HCM6500935","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",886.36,"2026-07-12T22:00:04"], [10638,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC 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","General Ledger Entry",92.0,"2026-07-12T22:00:04"], [10645,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [10646,"HCM6506167","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1163.31,"2026-07-12T22:00:04"], [10647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",417.68,"2026-07-12T22:00:04"], 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Families","0000076680","1ST KIDS INC ",434016.79,"2026-07-12T22:00:04"], [10651,"APV6495212","2022-10-26T00:00:00",2023,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","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 ",-29.97,"2026-07-12T22:00:04"], [10652,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",431.16,"2026-07-12T22:00:04"], [10654,"0006504840","2022-11-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33057.0,"2026-07-12T22:00:04"], [10655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",289.6,"2026-07-12T22:00:04"], [10656,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",175.1,"2026-07-12T22:00:04"], [10657,"APV6517308","2022-12-09T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000405915","JACKSON WILSON ",3125.0,"2026-07-12T22:00:04"], [10658,"APV6496481","2022-10-28T00:00:00",2023,2,571300,"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 ",47942.71,"2026-07-12T22:00:04"], [10659,"APV6499558","2022-11-03T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC 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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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",97.0,"2026-07-12T22:00:04"], [10667,"HCM6485205","2022-10-12T00:00:00",2023,2,519722,"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",1438.31,"2026-07-12T22:00:04"], [10668,"0006518410","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",253.31,"2026-07-12T22:00:04"], [10670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",560.51,"2026-07-12T22:00:04"], [10671,"0006497989","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [10672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",980.17,"2026-07-12T22:00:04"], [10673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",267.32,"2026-07-12T22:00:04"], [10674,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",4689.61,"2026-07-12T22:00:04"], [10675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4598.76,"2026-07-12T22:00:04"], [10676,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [10677,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",323.37,"2026-07-12T22:00:04"], [10679,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [10680,"APV6507453","2022-11-20T00:00:00",2023,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",8910.0,"2026-07-12T22:00:04"], [10681,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.56,"2026-07-12T22:00:04"], [10682,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",323.37,"2026-07-12T22:00:04"], [10683,"0006522770","2022-12-20T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-137.98,"2026-07-12T22:00:04"], [10684,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",305.69,"2026-07-12T22:00:04"], [10685,"APV6521970","2022-12-19T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",42117.93,"2026-07-12T22:00:04"], [10686,"HCM6492570","2022-10-26T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [10687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",754.53,"2026-07-12T22:00:04"], [10688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",556.92,"2026-07-12T22:00:04"], [10689,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"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",367.32,"2026-07-12T22:00:04"], [10690,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",111.38,"2026-07-12T22:00:04"], [10691,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1461.72,"2026-07-12T22:00:04"], [10692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",480.95,"2026-07-12T22:00:04"], [10693,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",118.27,"2026-07-12T22:00:04"], [10694,"0006516061","2022-12-08T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1438.25,"2026-07-12T22:00:04"], [10695,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [10696,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4404.42,"2026-07-12T22:00:04"], [10697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",582.07,"2026-07-12T22:00:04"], [10698,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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 ",156.92,"2026-07-12T22:00:04"], [10699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325264","JUANITA MCGRAW ",957.9,"2026-07-12T22:00:04"], [10700,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [10701,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [10702,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",875.07,"2026-07-12T22:00:04"], [10703,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10704,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",334.15,"2026-07-12T22:00:04"], [10705,"0006497742","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",417.93,"2026-07-12T22:00:04"], [10706,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393955","SARA ROLL ",1531.14,"2026-07-12T22:00:04"], [10707,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",4987.5,"2026-07-12T22:00:04"], [10708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",356.42,"2026-07-12T22:00:04"], [10709,"APV6515729","2022-12-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",27.06,"2026-07-12T22:00:04"], [10710,"0006497848","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",458.96,"2026-07-12T22:00:04"], [10711,"0006512048","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.1,"2026-07-12T22:00:04"], [10712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1470.25,"2026-07-12T22:00:04"], [10713,"0006497951","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [10714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",194.02,"2026-07-12T22:00:04"], [10715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",776.09,"2026-07-12T22:00:04"], [10716,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [10717,"APV6509993","2022-11-28T00:00:00",2023,2,599225,"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","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",30.43,"2026-07-12T22:00:04"], [10718,"APV6504374","2022-11-15T00:00:00",2023,2,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1465.1,"2026-07-12T22:00:04"], [10719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",445.53,"2026-07-12T22:00:04"], [10720,"0006495708","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",533.26,"2026-07-12T22:00:04"], [10721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",289.59,"2026-07-12T22:00:04"], [10722,"APV6501976","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052317","FAMILY SERVICE ASSOCIATION OF WABASH VAL ",118629.59,"2026-07-12T22:00:04"], [10723,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [10724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",311.87,"2026-07-12T22:00:04"], [10725,"0006511156","2022-12-01T00:00:00",2023,2,659355,"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",4.68,"2026-07-12T22:00:04"], [10726,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",1506.48,"2026-07-12T22:00:04"], [10727,"0006530441","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [10728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",267.32,"2026-07-12T22:00:04"], [10729,"EXV6485719","2022-10-03T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [10730,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-64.81,"2026-07-12T22:00:04"], [10731,"HCM6492570","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",735.75,"2026-07-12T22:00:04"], [10732,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10733,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [10734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",311.87,"2026-07-12T22:00:04"], [10735,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",16021.91,"2026-07-12T22:00:04"], [10736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",237.13,"2026-07-12T22:00:04"], [10737,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10738,"APV6515168","2022-12-06T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",19794.73,"2026-07-12T22:00:04"], [10739,"0006515530","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10740,"HCM6506160","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",141.0,"2026-07-12T22:00:04"], [10741,"0006515468","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [10742,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",384.0,"2026-07-12T22:00:04"], [10743,"HCM6506183","2022-11-23T00:00:00",2023,2,516005,"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",7116.07,"2026-07-12T22:00:04"], [10744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",222.76,"2026-07-12T22:00:04"], [10745,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",313841.61,"2026-07-12T22:00:04"], [10746,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [10747,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [10748,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10749,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",50190.07,"2026-07-12T22:00:04"], [10750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",809.77,"2026-07-12T22:00:04"], [10751,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",111.38,"2026-07-12T22:00:04"], [10752,"APV6486270","2022-10-11T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",31.64,"2026-07-12T22:00:04"], [10753,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",140.7,"2026-07-12T22:00:04"], [10754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",423.26,"2026-07-12T22:00:04"], [10755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",400.98,"2026-07-12T22:00:04"], [10756,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105109","EARLY LEARNING CENTERS, INC ",7254.13,"2026-07-12T22:00:04"], [10757,"APV6496507","2022-10-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14195.62,"2026-07-12T22:00:04"], [10758,"HCM6506181","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1456.0,"2026-07-12T22:00:04"], [10759,"APV6483812","2022-10-05T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",118309.95,"2026-07-12T22:00:04"], [10760,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10761,"APV6520244","2022-12-15T00:00:00",2023,2,555501,"Office Equipment",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000012987","SHI INTERNATIONAL CORP ",2857.0,"2026-07-12T22:00:04"], [10762,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",115474.68,"2026-07-12T22:00:04"], [10763,"ARD6497486","2022-10-31T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4694.33,"2026-07-12T22:00:04"], [10764,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",185190.95,"2026-07-12T22:00:04"], 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[10768,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",12038.0,"2026-07-12T22:00:04"], [10769,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",269.74,"2026-07-12T22:00:04"], [10770,"0006491989","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and 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ALLBRIGHT ",445.53,"2026-07-12T22:00:04"], [10807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",757.41,"2026-07-12T22:00:04"], [10808,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"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",77.77,"2026-07-12T22:00:04"], [10809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",835.37,"2026-07-12T22:00:04"], [10810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",311.88,"2026-07-12T22:00:04"], [10811,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10812,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",485.63,"2026-07-12T22:00:04"], 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[10816,"0006522841","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.67,"2026-07-12T22:00:04"], [10817,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [10818,"HCM6506167","2022-11-23T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [10819,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",409.61,"2026-07-12T22:00:04"], [10820,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",4326.25,"2026-07-12T22:00:04"], [10821,"APV6497074","2022-10-31T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",19538.61,"2026-07-12T22:00:04"], [10822,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",256.97,"2026-07-12T22:00:04"], [10823,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10824,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10825,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",267.32,"2026-07-12T22:00:04"], [10827,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10828,"0006518409","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [10829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1358.87,"2026-07-12T22:00:04"], [10830,"0006496934","2022-11-01T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9169.43,"2026-07-12T22:00:04"], [10831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",445.54,"2026-07-12T22:00:04"], [10832,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",126137.3,"2026-07-12T22:00:04"], [10833,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10834,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [10835,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [10836,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",370.0,"2026-07-12T22:00:04"], [10837,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10838,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",19915.45,"2026-07-12T22:00:04"], [10839,"APV6496505","2022-10-28T00:00:00",2023,2,555502,"Household kitchen & laundry",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",7509.51,"2026-07-12T22:00:04"], [10840,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [10841,"APV6508356","2022-11-22T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1396.35,"2026-07-12T22:00:04"], [10842,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13340.79,"2026-07-12T22:00:04"], [10843,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",115.71,"2026-07-12T22:00:04"], [10844,"0006511156","2022-12-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [10845,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",13293.17,"2026-07-12T22:00:04"], [10846,"APV6500230","2022-11-04T00:00:00",2023,2,595520,"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 ","0000230066","SANDRA JO CLARK-KOLAKS ",39.0,"2026-07-12T22:00:04"], [10847,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3521.7,"2026-07-12T22:00:04"], [10848,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",156.22,"2026-07-12T22:00:04"], [10849,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",699.04,"2026-07-12T22:00:04"], [10850,"HCM6500864","2022-11-09T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [10851,"0006521716","2022-12-19T00:00:00",2023,2,519722,"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",74.37,"2026-07-12T22:00:04"], [10852,"0006492054","2022-10-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10853,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1013.22,"2026-07-12T22:00:04"], [10855,"APV6516349","2022-12-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",958.37,"2026-07-12T22:00:04"], [10856,"0006482147","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [10857,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"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",61.48,"2026-07-12T22:00:04"], [10858,"APV6524650","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",3950.0,"2026-07-12T22:00:04"], [10859,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-07-12T22:00:04"], [10860,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10861,"0006484351","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",401.07,"2026-07-12T22:00:04"], [10862,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",97769.62,"2026-07-12T22:00:04"], [10863,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10141.53,"2026-07-12T22:00:04"], [10864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",505.32,"2026-07-12T22:00:04"], [10865,"APV6491677","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060710","CITY OF WASHINGTON ",18371.0,"2026-07-12T22:00:04"], [10866,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [10867,"0006493155","2022-10-01T00:00:00",2023,2,555502,"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"," ","General Ledger Entry",1010.52,"2026-07-12T22:00:04"], [10868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",824.24,"2026-07-12T22:00:04"], [10869,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4873.0,"2026-07-12T22:00:04"], [10870,"APV6519484","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",4826.25,"2026-07-12T22:00:04"], [10871,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [10872,"0006520947","2022-12-16T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [10873,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",527.06,"2026-07-12T22:00:04"], [10874,"HCM6500893","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [10875,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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",97.44,"2026-07-12T22:00:04"], [10876,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [10877,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",14252.5,"2026-07-12T22:00:04"], [10878,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",108126.26,"2026-07-12T22:00:04"], [10879,"HCM6485139","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12213.77,"2026-07-12T22:00:04"], [10880,"APV6513380","2022-12-01T00:00:00",2023,2,541002,"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 ",2010.45,"2026-07-12T22:00:04"], [10881,"APV6498779","2022-11-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",222.35,"2026-07-12T22:00:04"], [10882,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",727.58,"2026-07-12T22:00:04"], [10883,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",4729.76,"2026-07-12T22:00:04"], [10884,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3605.0,"2026-07-12T22:00:04"], [10885,"APV6514238","2022-12-05T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",93694.41,"2026-07-12T22:00:04"], [10886,"APV6485553","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",50464.64,"2026-07-12T22:00:04"], [10887,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [10888,"APV6505160","2022-11-16T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",4920.12,"2026-07-12T22:00:04"], [10889,"0006506266","2022-11-18T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",-1.47,"2026-07-12T22:00:04"], [10890,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-07-12T22:00:04"], [10891,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",83.54,"2026-07-12T22:00:04"], [10892,"0006497933","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [10893,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",438.73,"2026-07-12T22:00:04"], [10894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",200.49,"2026-07-12T22:00:04"], [10895,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.19,"2026-07-12T22:00:04"], [10896,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [10897,"0006512023","2022-12-08T00:00:00",2023,2,659284,"WebEx",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",11.11,"2026-07-12T22:00:04"], [10898,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",5427.55,"2026-07-12T22:00:04"], [10899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",334.15,"2026-07-12T22:00:04"], [10900,"APV6521970","2022-12-19T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",40687.68,"2026-07-12T22:00:04"], [10901,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",129.91,"2026-07-12T22:00:04"], [10902,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",824.23,"2026-07-12T22:00:04"], [10903,"0006496937","2022-10-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",368.55,"2026-07-12T22:00:04"], [10904,"APV6506618","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000398934","FLORA JONES ",182.0,"2026-07-12T22:00:04"], [10905,"0006512023","2022-12-08T00:00:00",2023,2,652130,"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,"2026-07-12T22:00:04"], [10906,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407709","LINDSAY R RUBY ",750.0,"2026-07-12T22:00:04"], [10907,"0006496981","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13352.0,"2026-07-12T22:00:04"], [10908,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19068.12,"2026-07-12T22:00:04"], [10909,"APV6486364","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",61.42,"2026-07-12T22:00:04"], [10910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",237.14,"2026-07-12T22:00:04"], [10911,"HCM6521781","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",963.7,"2026-07-12T22:00:04"], [10912,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1991.16,"2026-07-12T22:00:04"], [10913,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",208.7,"2026-07-12T22:00:04"], [10914,"EXV6522570","2022-12-14T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.33,"2026-07-12T22:00:04"], [10915,"HCM6485194","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [10916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",133.66,"2026-07-12T22:00:04"], [10917,"0006492105","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",107.79,"2026-07-12T22:00:04"], [10919,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10920,"0006515529","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10921,"APV6499620","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",78.78,"2026-07-12T22:00:04"], [10922,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",486.3,"2026-07-12T22:00:04"], [10923,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [10924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",280.26,"2026-07-12T22:00:04"], [10925,"APV6498090","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",179.4,"2026-07-12T22:00:04"], [10926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",222.77,"2026-07-12T22:00:04"], [10927,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407705","JACQUELINE D SMITH HARRIS ",474.15,"2026-07-12T22:00:04"], [10928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",445.53,"2026-07-12T22:00:04"], [10929,"0006519964","2022-12-17T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10930,"0006482562","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",224.75,"2026-07-12T22:00:04"], [10931,"0006490749","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1100.12,"2026-07-12T22:00:04"], [10932,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",327000.0,"2026-07-12T22:00:04"], [10933,"0006512802","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - 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",0.05,"2026-07-12T22:00:04"], [10934,"APV6524695","2022-12-22T00:00:00",2023,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000411478","SYLLABUSX INC ",3255.0,"2026-07-12T22:00:04"], [10935,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [10936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",334.15,"2026-07-12T22:00:04"], [10937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",334.15,"2026-07-12T22:00:04"], [10938,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10939,"APV6507596","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",5858.53,"2026-07-12T22:00:04"], [10940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",267.32,"2026-07-12T22:00:04"], [10941,"0006501160","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4362.08,"2026-07-12T22:00:04"], [10942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",739.71,"2026-07-12T22:00:04"], [10943,"HCM6513080","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",333.6,"2026-07-12T22:00:04"], [10944,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [10945,"0006491285","2022-10-20T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10946,"APV6483812","2022-10-05T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051529","MSD OF WARREN TOWNSHIP ",1918.63,"2026-07-12T22:00:04"], [10947,"HCM6485191","2022-10-12T00:00:00",2023,2,519006,"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",29.68,"2026-07-12T22:00:04"], [10948,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [10949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",111.39,"2026-07-12T22:00:04"], [10950,"0006484351","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.67,"2026-07-12T22:00:04"], [10951,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [10952,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",25354.7,"2026-07-12T22:00:04"], [10953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",222.77,"2026-07-12T22:00:04"], [10954,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [10955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1465.94,"2026-07-12T22:00:04"], [10956,"0006486870","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10987.14,"2026-07-12T22:00:04"], [10957,"0006509771","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [10958,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",12116.2,"2026-07-12T22:00:04"], [10959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",445.53,"2026-07-12T22:00:04"], [10960,"0006507139","2022-11-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [10961,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1792.16,"2026-07-12T22:00:04"], [10962,"APV6506510","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000254723","STANLEY DANAO ",236.18,"2026-07-12T22:00:04"], [10963,"0006501147","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",151.46,"2026-07-12T22:00:04"], [10964,"APV6506462","2022-11-18T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003966","HENRY SCHEIN INC ",197.87,"2026-07-12T22:00:04"], [10965,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [10966,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",885.18,"2026-07-12T22:00:04"], [10967,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",482.34,"2026-07-12T22:00:04"], [10968,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [10969,"HCM6500921","2022-11-09T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [10970,"0006504923","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",162.52,"2026-07-12T22:00:04"], [10971,"0006484351","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.82,"2026-07-12T22:00:04"], [10972,"HCM6521850","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.39,"2026-07-12T22:00:04"], [10973,"0006489924","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-59.46,"2026-07-12T22:00:04"], [10974,"0006500014","2022-11-04T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7976.38,"2026-07-12T22:00:04"], [10975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",445.54,"2026-07-12T22:00:04"], [10976,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3505.37,"2026-07-12T22:00:04"], [10977,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",54.39,"2026-07-12T22:00:04"], [10978,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-231.96,"2026-07-12T22:00:04"], [10979,"0006515447","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1886.33,"2026-07-12T22:00:04"], [10980,"0006515631","2022-12-07T00:00:00",2023,2,519503,"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",-2.74,"2026-07-12T22:00:04"], [10981,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121021","FERDINAND CLERK-TREASURER ",838.5,"2026-07-12T22:00:04"], [10982,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",222.77,"2026-07-12T22:00:04"], [10984,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31773.0,"2026-07-12T22:00:04"], [10985,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [10986,"APV6497326","2022-10-31T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",998150.13,"2026-07-12T22:00:04"], [10987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",681.35,"2026-07-12T22:00:04"], [10988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",846.51,"2026-07-12T22:00:04"], [10989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",304.3,"2026-07-12T22:00:04"], [10990,"0006504046","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.94,"2026-07-12T22:00:04"], [10991,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",739.72,"2026-07-12T22:00:04"], [10992,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",81566.42,"2026-07-12T22:00:04"], [11016,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11017,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1670.74,"2026-07-12T22:00:04"], [11018,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",445.53,"2026-07-12T22:00:04"], [11019,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11020,"0006520972","2022-12-18T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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",0.0,"2026-07-12T22:00:04"], [11021,"HCM6485209","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",44.69,"2026-07-12T22:00:04"], [11022,"0006512006","2022-12-08T00:00:00",2023,2,652151,"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",553.52,"2026-07-12T22:00:04"], [11023,"0006484253","2022-10-06T00:00:00",2023,2,516002,"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",59817.88,"2026-07-12T22:00:04"], [11024,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11025,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",21751.18,"2026-07-12T22:00:04"], [11026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",417.68,"2026-07-12T22:00:04"], [11027,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [11028,"APV6481737","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",342253.67,"2026-07-12T22:00:04"], [11029,"0006497989","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [11030,"0006519963","2022-12-16T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11031,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11032,"APV6511433","2022-11-30T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",10876.18,"2026-07-12T22:00:04"], [11033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",863.22,"2026-07-12T22:00:04"], [11034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",512.36,"2026-07-12T22:00:04"], [11035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.56,"2026-07-12T22:00:04"], [11036,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [11037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",334.15,"2026-07-12T22:00:04"], [11038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-07-12T22:00:04"], [11039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",556.91,"2026-07-12T22:00:04"], [11040,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10230.78,"2026-07-12T22:00:04"], [11041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",512.36,"2026-07-12T22:00:04"], [11042,"APV6487842","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",50546.0,"2026-07-12T22:00:04"], [11043,"APV6484594","2022-10-06T00:00:00",2023,2,534050,"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. ",7902.63,"2026-07-12T22:00:04"], [11044,"APV6498066","2022-11-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",6984.75,"2026-07-12T22:00:04"], [11045,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [11046,"HCM6506184","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2356.9,"2026-07-12T22:00:04"], [11047,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",33.13,"2026-07-12T22:00:04"], [11048,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",222.77,"2026-07-12T22:00:04"], [11049,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",64.67,"2026-07-12T22:00:04"], [11050,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",368.78,"2026-07-12T22:00:04"], [11051,"0006519959","2022-12-15T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11052,"0006523688","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-98.02,"2026-07-12T22:00:04"], [11053,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",23011.2,"2026-07-12T22:00:04"], [11054,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [11055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",646.74,"2026-07-12T22:00:04"], [11056,"HCM6513076","2022-12-07T00:00:00",2023,2,516002,"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",139.67,"2026-07-12T22:00:04"], [11057,"APV6484542","2022-10-06T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",197.86,"2026-07-12T22:00:04"], [11058,"APV6526780","2022-12-29T00:00:00",2023,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",418.55,"2026-07-12T22:00:04"], [11059,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [11060,"APV6499620","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.23,"2026-07-12T22:00:04"], [11061,"0006501950","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47919.59,"2026-07-12T22:00:04"], [11062,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",514.51,"2026-07-12T22:00:04"], [11063,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [11064,"HCM6506123","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",993.7,"2026-07-12T22:00:04"], [11065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",694.37,"2026-07-12T22:00:04"], [11066,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",52989.96,"2026-07-12T22:00:04"], [11067,"0006511985","2022-12-08T00:00:00",2023,2,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [11068,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",618.17,"2026-07-12T22:00:04"], [11070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",334.15,"2026-07-12T22:00:04"], [11071,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7701.66,"2026-07-12T22:00:04"], [11072,"APV6499481","2022-11-03T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1.76,"2026-07-12T22:00:04"], [11073,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"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",694.45,"2026-07-12T22:00:04"], [11074,"0006512819","2022-12-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14240.0,"2026-07-12T22:00:04"], [11075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241618","KAREN NUNLEY ",486.68,"2026-07-12T22:00:04"], [11076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",522.16,"2026-07-12T22:00:04"], [11077,"APV6503688","2022-11-14T00:00:00",2023,2,548046,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",222.8,"2026-07-12T22:00:04"], [11078,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11079,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",703.65,"2026-07-12T22:00:04"], [11080,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",5431.92,"2026-07-12T22:00:04"], [11081,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [11082,"APV6519583","2022-12-13T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1947.6,"2026-07-12T22:00:04"], [11083,"0006489171","2022-10-17T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39814.23,"2026-07-12T22:00:04"], [11084,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"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",0.73,"2026-07-12T22:00:04"], [11085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",938.2,"2026-07-12T22:00:04"], [11086,"HCM6521849","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41481.59,"2026-07-12T22:00:04"], [11087,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.5,"2026-07-12T22:00:04"], [11088,"0006509701","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",141.06,"2026-07-12T22:00:04"], [11089,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2476.94,"2026-07-12T22:00:04"], [11090,"HCM6513080","2022-12-07T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [11091,"APV6486305","2022-10-11T00:00:00",2023,2,544050,"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","0000002917","MORSCHES LUMBER INC ",186.21,"2026-07-12T22:00:04"], [11092,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",257.7,"2026-07-12T22:00:04"], [11093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",155.94,"2026-07-12T22:00:04"], [11094,"0006528397","2022-12-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",396.87,"2026-07-12T22:00:04"], [11095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",344.93,"2026-07-12T22:00:04"], [11096,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11097,"0006488488","2022-10-14T00:00:00",2023,2,518606,"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",2.46,"2026-07-12T22:00:04"], [11098,"HCM6492215","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [11099,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",41885.72,"2026-07-12T22:00:04"], [11100,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",222.77,"2026-07-12T22:00:04"], [11102,"0006493993","2022-10-25T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10842792.01,"2026-07-12T22:00:04"], [11103,"APV6494538","2022-10-25T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",101.58,"2026-07-12T22:00:04"], [11104,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",24685.03,"2026-07-12T22:00:04"], [11105,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",44.55,"2026-07-12T22:00:04"], [11106,"0006518415","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3246.84,"2026-07-12T22:00:04"], [11107,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11108,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11109,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",637.47,"2026-07-12T22:00:04"], [11110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",801.95,"2026-07-12T22:00:04"], [11111,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",370.8,"2026-07-12T22:00:04"], [11112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",64.67,"2026-07-12T22:00:04"], [11113,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",7636.96,"2026-07-12T22:00:04"], [11114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",155.94,"2026-07-12T22:00:04"], [11115,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",1190.0,"2026-07-12T22:00:04"], [11116,"APV6509990","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",497.2,"2026-07-12T22:00:04"], [11117,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",258.0,"2026-07-12T22:00:04"], [11118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",623.75,"2026-07-12T22:00:04"], [11119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",918.9,"2026-07-12T22:00:04"], [11120,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",22991.66,"2026-07-12T22:00:04"], [11121,"ARD6506771","2022-11-18T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-67374.0,"2026-07-12T22:00:04"], [11122,"APV6506510","2022-11-18T00:00:00",2023,2,595530,"OutoSt Travel - 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","Public Health Emergency Preparedness","0000183815","TUYET DAO ",335.61,"2026-07-12T22:00:04"], [11123,"APV6502046","2022-11-07T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000406882","MARLENA DAVIS ",620.58,"2026-07-12T22:00:04"], [11124,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8845.93,"2026-07-12T22:00:04"], [11125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",608.38,"2026-07-12T22:00:04"], [11126,"APV6498855","2022-11-02T00:00:00",2023,2,546002,"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 ",1911.69,"2026-07-12T22:00:04"], [11127,"0006498458","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.82,"2026-07-12T22:00:04"], [11128,"0006517633","2022-12-12T00:00:00",2023,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11129,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [11130,"0006491191","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",667.46,"2026-07-12T22:00:04"], [11131,"APV6520052","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000271708","JAMES WADDICK JR ",123.75,"2026-07-12T22:00:04"], [11132,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",3667.67,"2026-07-12T22:00:04"], [11133,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11134,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",167.07,"2026-07-12T22:00:04"], [11135,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1789.31,"2026-07-12T22:00:04"], [11136,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11137,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",4425.0,"2026-07-12T22:00:04"], [11138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",323.37,"2026-07-12T22:00:04"], [11139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1918.23,"2026-07-12T22:00:04"], [11140,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.95,"2026-07-12T22:00:04"], [11141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",291.04,"2026-07-12T22:00:04"], [11142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",155.94,"2026-07-12T22:00:04"], [11143,"0006482563","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3260.78,"2026-07-12T22:00:04"], [11144,"APV6504365","2022-11-15T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53852.33,"2026-07-12T22:00:04"], [11145,"0006496934","2022-11-01T00:00:00",2023,2,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [11146,"0006513940","2022-12-05T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-48.22,"2026-07-12T22:00:04"], [11147,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",349.52,"2026-07-12T22:00:04"], [11149,"0006492094","2022-10-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",970.11,"2026-07-12T22:00:04"], [11151,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [11152,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",417.69,"2026-07-12T22:00:04"], [11153,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",874.32,"2026-07-12T22:00:04"], [11154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1564.26,"2026-07-12T22:00:04"], [11155,"0006489265","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [11156,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",376.03,"2026-07-12T22:00:04"], [11157,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1922.03,"2026-07-12T22:00:04"], [11158,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",176.68,"2026-07-12T22:00:04"], [11159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",178.21,"2026-07-12T22:00:04"], [11160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",963.64,"2026-07-12T22:00:04"], [11161,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395739","TAYLOR NORRIS ",1117.29,"2026-07-12T22:00:04"], [11162,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [11163,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3437.66,"2026-07-12T22:00:04"], [11164,"0006501950","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.3,"2026-07-12T22:00:04"], [11165,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",32.16,"2026-07-12T22:00:04"], [11166,"APV6495862","2022-10-27T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113556","US MOLDERS INC ",19715.56,"2026-07-12T22:00:04"], [11167,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",13074.99,"2026-07-12T22:00:04"], [11168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",269.54,"2026-07-12T22:00:04"], [11169,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",9791.5,"2026-07-12T22:00:04"], [11170,"APV6521144","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",24.7,"2026-07-12T22:00:04"], [11171,"APV6509658","2022-11-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",3278.97,"2026-07-12T22:00:04"], [11172,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [11173,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2435.26,"2026-07-12T22:00:04"], [11174,"APV6492518","2022-10-21T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",74.22,"2026-07-12T22:00:04"], [11175,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",842.91,"2026-07-12T22:00:04"], [11176,"HCM6500896","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",314.16,"2026-07-12T22:00:04"], [11177,"HCM6500935","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1698.49,"2026-07-12T22:00:04"], [11178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",974.6,"2026-07-12T22:00:04"], [11179,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [11180,"APV6517241","2022-12-02T00:00:00",2023,2,548121,"MedVet-Medical Mat & Parts",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",105.41,"2026-07-12T22:00:04"], [11181,"APV6488765","2022-10-11T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",12.48,"2026-07-12T22:00:04"], [11182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",111.38,"2026-07-12T22:00:04"], [11183,"0006496939","2022-10-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [11184,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [11185,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",899.19,"2026-07-12T22:00:04"], [11186,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [11187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",215.58,"2026-07-12T22:00:04"], [11188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",488.51,"2026-07-12T22:00:04"], [11189,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1530.39,"2026-07-12T22:00:04"], [11190,"HCM6492570","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",140.5,"2026-07-12T22:00:04"], [11191,"HCM6521803","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",295.82,"2026-07-12T22:00:04"], [11192,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2319.85,"2026-07-12T22:00:04"], [11193,"APV6502127","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",69803.0,"2026-07-12T22:00:04"], [11194,"0006491978","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",750.11,"2026-07-12T22:00:04"], [11195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1425.71,"2026-07-12T22:00:04"], [11196,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",5533.92,"2026-07-12T22:00:04"], [11197,"0006490701","2022-10-19T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",288.0,"2026-07-12T22:00:04"], [11198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",913.34,"2026-07-12T22:00:04"], [11199,"0006519229","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [11200,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",3.55,"2026-07-12T22:00:04"], [11201,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",296.79,"2026-07-12T22:00:04"], [11202,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11203,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11204,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",174.22,"2026-07-12T22:00:04"], [11205,"0006506098","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [11206,"0006488496","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [11207,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",136.0,"2026-07-12T22:00:04"], [11208,"0006488496","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",81.97,"2026-07-12T22:00:04"], [11209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",215.58,"2026-07-12T22:00:04"], [11210,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [11211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",194.02,"2026-07-12T22:00:04"], [11212,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-6.92,"2026-07-12T22:00:04"], [11213,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [11214,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [11215,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1600.98,"2026-07-12T22:00:04"], [11216,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1021.46,"2026-07-12T22:00:04"], [11217,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",128.02,"2026-07-12T22:00:04"], [11218,"0006512132","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [11219,"HCM6493010","2022-10-26T00:00:00",2023,2,516004,"FICA - 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",415.38,"2026-07-12T22:00:04"], [11220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249197","DAYNA L TIMCHECK ",132.13,"2026-07-12T22:00:04"], [11221,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",4530.02,"2026-07-12T22:00:04"], [11222,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",152102.04,"2026-07-12T22:00:04"], [11223,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",46723.69,"2026-07-12T22:00:04"], [11224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",835.37,"2026-07-12T22:00:04"], [11225,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-34450.71,"2026-07-12T22:00:04"], [11226,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3192.53,"2026-07-12T22:00:04"], [11227,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",186.08,"2026-07-12T22:00:04"], [11228,"APV6505251","2022-11-16T00:00:00",2023,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000328251","BEST DOSIMETRY SERVICES INC ",85.0,"2026-07-12T22:00:04"], [11229,"APV6492518","2022-10-21T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022460","STATE OF INDIANA ",18.75,"2026-07-12T22:00:04"], [11230,"APV6513458","2022-12-02T00:00:00",2023,2,571209,"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 ",37447.72,"2026-07-12T22:00:04"], [11231,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [11232,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",9235.29,"2026-07-12T22:00:04"], [11233,"APV6505747","2022-11-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2794.64,"2026-07-12T22:00:04"], [11234,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",716.89,"2026-07-12T22:00:04"], [11235,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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",1274.55,"2026-07-12T22:00:04"], [11236,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11237,"APV6511564","2022-11-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",19311.59,"2026-07-12T22:00:04"], [11238,"HCM6513076","2022-12-07T00:00:00",2023,2,518161,"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",660.62,"2026-07-12T22:00:04"], [11239,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",215.58,"2026-07-12T22:00:04"], [11240,"APV6485508","2022-10-07T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000115311","NATIONAL ASSOCIATION OF STATE DIRECTORS ",910.0,"2026-07-12T22:00:04"], [11241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",258.69,"2026-07-12T22:00:04"], [11242,"HCM6521849","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",165.98,"2026-07-12T22:00:04"], [11243,"HCM6521830","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.84,"2026-07-12T22:00:04"], [11244,"0006509701","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.93,"2026-07-12T22:00:04"], [11245,"0006508055","2022-11-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",822088.66,"2026-07-12T22:00:04"], [11246,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",750.0,"2026-07-12T22:00:04"], [11247,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",3107.7,"2026-07-12T22:00:04"], [11248,"APV6482987","2022-10-04T00:00:00",2023,2,547157,"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 ",95.78,"2026-07-12T22:00:04"], [11249,"0006493164","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.17,"2026-07-12T22:00:04"], [11250,"0006496934","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",438643.74,"2026-07-12T22:00:04"], [11251,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-4720.25,"2026-07-12T22:00:04"], [11252,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [11253,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",7486.05,"2026-07-12T22:00:04"], [11254,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13967.33,"2026-07-12T22:00:04"], [11255,"HCM6500918","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [11256,"APV6483869","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",26464.82,"2026-07-12T22:00:04"], [11257,"HCM6500935","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27983.2,"2026-07-12T22:00:04"], [11258,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",40575.25,"2026-07-12T22:00:04"], [11259,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [11260,"APV6489386","2022-10-17T00:00:00",2023,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389211","NEW BEGINNINGS CHRISTIAN MINISTRY INC ",500.0,"2026-07-12T22:00:04"], [11261,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1.47,"2026-07-12T22:00:04"], [11262,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1450.2,"2026-07-12T22:00:04"], [11263,"APV6511502","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",0.01,"2026-07-12T22:00:04"], [11264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",991.67,"2026-07-12T22:00:04"], [11265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",323.37,"2026-07-12T22:00:04"], [11266,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",49105.68,"2026-07-12T22:00:04"], [11267,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",19238.0,"2026-07-12T22:00:04"], [11268,"HCM6485177","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6289.95,"2026-07-12T22:00:04"], [11269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-07-12T22:00:04"], [11270,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [11271,"0006511985","2022-12-08T00:00:00",2023,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [11272,"0006496981","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [11273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",779.68,"2026-07-12T22:00:04"], [11274,"0006493128","2022-10-22T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20872.03,"2026-07-12T22:00:04"], [11275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",512.36,"2026-07-12T22:00:04"], [11276,"APV6515167","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4691.23,"2026-07-12T22:00:04"], [11277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",417.69,"2026-07-12T22:00:04"], [11278,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [11279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",334.15,"2026-07-12T22:00:04"], [11280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",404.21,"2026-07-12T22:00:04"], [11281,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6611.6,"2026-07-12T22:00:04"], [11282,"APV6506642","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.92,"2026-07-12T22:00:04"], [11283,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",2388.8,"2026-07-12T22:00:04"], [11284,"APV6513449","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-70054.39,"2026-07-12T22:00:04"], [11285,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",434.02,"2026-07-12T22:00:04"], [11286,"0006518378","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [11287,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11288,"0006499308","2022-11-03T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.76,"2026-07-12T22:00:04"], [11289,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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 ",2077.81,"2026-07-12T22:00:04"], [11290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",222.76,"2026-07-12T22:00:04"], [11291,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11292,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",114.17,"2026-07-12T22:00:04"], [11293,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",559353.2,"2026-07-12T22:00:04"], [11294,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11295,"EXV6486584","2022-10-03T00:00:00",2023,2,595150,"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",173.28,"2026-07-12T22:00:04"], [11296,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11297,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11298,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",256.39,"2026-07-12T22:00:04"], [11299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",323.37,"2026-07-12T22:00:04"], [11300,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.95,"2026-07-12T22:00:04"], [11301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",400.97,"2026-07-12T22:00:04"], [11302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",932.72,"2026-07-12T22:00:04"], [11303,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [11304,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [11305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",711.42,"2026-07-12T22:00:04"], [11306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",586.32,"2026-07-12T22:00:04"], [11307,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [11308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",819.21,"2026-07-12T22:00:04"], [11309,"0006496941","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",148.14,"2026-07-12T22:00:04"], [11310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",445.53,"2026-07-12T22:00:04"], [11311,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",404.22,"2026-07-12T22:00:04"], [11312,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.75,"2026-07-12T22:00:04"], [11313,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",9139.01,"2026-07-12T22:00:04"], [11314,"HCM6485207","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6538.51,"2026-07-12T22:00:04"], [11315,"0006514845","2022-12-06T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [11316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",445.53,"2026-07-12T22:00:04"], [11317,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29568.27,"2026-07-12T22:00:04"], [11318,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",222479.59,"2026-07-12T22:00:04"], [11319,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",164.77,"2026-07-12T22:00:04"], [11320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-07-12T22:00:04"], [11321,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",245.04,"2026-07-12T22:00:04"], [11322,"0006496937","2022-10-31T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [11323,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [11324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",740.69,"2026-07-12T22:00:04"], [11325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",2004.9,"2026-07-12T22:00:04"], [11326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",323.37,"2026-07-12T22:00:04"], [11327,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",205545.16,"2026-07-12T22:00:04"], [11328,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [11329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2241.48,"2026-07-12T22:00:04"], [11330,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",404.21,"2026-07-12T22:00:04"], [11331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",970.75,"2026-07-12T22:00:04"], [11332,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [11333,"0006493203","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11334,"0006525203","2022-12-27T00:00:00",2023,2,592032,"Admin and Operating Expenses -",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-29924.55,"2026-07-12T22:00:04"], [11335,"APV6519268","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",30754.56,"2026-07-12T22:00:04"], [11336,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [11337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",467.81,"2026-07-12T22:00:04"], [11338,"0006520017","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11339,"APV6486914","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6965.34,"2026-07-12T22:00:04"], [11340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",431.16,"2026-07-12T22:00:04"], [11341,"APV6502982","2022-11-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",31448.54,"2026-07-12T22:00:04"], [11342,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",118771.47,"2026-07-12T22:00:04"], [11343,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5634.85,"2026-07-12T22:00:04"], [11344,"APV6527562","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",5856.25,"2026-07-12T22:00:04"], [11345,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [11346,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11347,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",485.63,"2026-07-12T22:00:04"], [11348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",623.75,"2026-07-12T22:00:04"], [11349,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000328556","RESEARCH AND EVALUATION RESOURCES LLC ",33500.0,"2026-07-12T22:00:04"], [11350,"APV6512306","2022-12-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",736.75,"2026-07-12T22:00:04"], [11351,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19430.96,"2026-07-12T22:00:04"], [11352,"APV6499549","2022-11-03T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",2110.62,"2026-07-12T22:00:04"], [11353,"APV6487844","2022-10-13T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",32339.5,"2026-07-12T22:00:04"], [11354,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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",6.7,"2026-07-12T22:00:04"], [11355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",111.38,"2026-07-12T22:00:04"], [11356,"0006491342","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",33.67,"2026-07-12T22:00:04"], [11357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",640.45,"2026-07-12T22:00:04"], [11358,"0006487558","2022-10-13T00:00:00",2023,2,517003,"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",-174.46,"2026-07-12T22:00:04"], [11359,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",216.55,"2026-07-12T22:00:04"], [11360,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",5000.0,"2026-07-12T22:00:04"], [11361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",155.93,"2026-07-12T22:00:04"], [11362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",779.68,"2026-07-12T22:00:04"], [11363,"0006523640","2022-12-21T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4179926.37,"2026-07-12T22:00:04"], [11364,"HCM6513065","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [11365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1113.83,"2026-07-12T22:00:04"], [11366,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11367,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5868.15,"2026-07-12T22:00:04"], [11368,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC 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[11372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",458.53,"2026-07-12T22:00:04"], [11373,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3092.75,"2026-07-12T22:00:04"], [11374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",366.49,"2026-07-12T22:00:04"], [11375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",334.15,"2026-07-12T22:00:04"], [11376,"APV6498808","2022-11-01T00:00:00",2023,2,541010,"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","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",20.59,"2026-07-12T22:00:04"], [11377,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11378,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"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",3.79,"2026-07-12T22:00:04"], [11379,"HCM6492153","2022-10-26T00:00:00",2023,2,519503,"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",8.2,"2026-07-12T22:00:04"], [11380,"APV6497255","2022-10-31T00:00:00",2023,2,534050,"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. ",7951.36,"2026-07-12T22:00:04"], [11381,"APV6490273","2022-10-18T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000378417","JOHN MILLIKAN IV ",180.0,"2026-07-12T22:00:04"], [11382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",311.87,"2026-07-12T22:00:04"], [11383,"APV6490934","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-388542.92,"2026-07-12T22:00:04"], [11384,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [11385,"HCM6506197","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",119.6,"2026-07-12T22:00:04"], [11386,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14063.13,"2026-07-12T22:00:04"], [11387,"0006496941","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",547.8,"2026-07-12T22:00:04"], [11388,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29034.67,"2026-07-12T22:00:04"], [11389,"0006513861","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",962.35,"2026-07-12T22:00:04"], [11391,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",192.25,"2026-07-12T22:00:04"], [11392,"APV6517737","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110341","TOWN OF SPEEDWAY ",36000.0,"2026-07-12T22:00:04"], [11393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",215.58,"2026-07-12T22:00:04"], [11394,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",84355.57,"2026-07-12T22:00:04"], [11395,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",222.77,"2026-07-12T22:00:04"], [11396,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",143.3,"2026-07-12T22:00:04"], [11397,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059105","VILLAGES OF INDIANA INC ",228231.06,"2026-07-12T22:00:04"], [11398,"0006522731","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.22,"2026-07-12T22:00:04"], [11399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",556.91,"2026-07-12T22:00:04"], [11400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",356.42,"2026-07-12T22:00:04"], [11401,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2486.05,"2026-07-12T22:00:04"], [11402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1489.86,"2026-07-12T22:00:04"], [11403,"0006498518","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [11404,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-12T22:00:04"], [11405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",311.87,"2026-07-12T22:00:04"], [11406,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [11407,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [11408,"APV6486426","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365732","PANTHER INTERNATIONAL, LLC ",37470.0,"2026-07-12T22:00:04"], [11409,"APV6481700","2022-10-03T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",1093.36,"2026-07-12T22:00:04"], [11410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1225.21,"2026-07-12T22:00:04"], [11411,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",6.5,"2026-07-12T22:00:04"], [11412,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",411.73,"2026-07-12T22:00:04"], [11413,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.14,"2026-07-12T22:00:04"], [11414,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [11415,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [11416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",509.86,"2026-07-12T22:00:04"], [11417,"0006496934","2022-11-01T00:00:00",2023,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11418,"0006512092","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [11419,"0006522756","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [11420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",356.42,"2026-07-12T22:00:04"], [11421,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11422,"0006508817","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-494.17,"2026-07-12T22:00:04"], [11423,"APV6518825","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",317.32,"2026-07-12T22:00:04"], [11424,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3092.83,"2026-07-12T22:00:04"], [11425,"APV6485450","2022-10-07T00:00:00",2023,2,547016,"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 ",44.91,"2026-07-12T22:00:04"], [11426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",217.64,"2026-07-12T22:00:04"], [11427,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3605.23,"2026-07-12T22:00:04"], [11428,"APV6488761","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1016.01,"2026-07-12T22:00:04"], [11429,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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","0000266371","WALLACE BROS DISPOSAL ",37.5,"2026-07-12T22:00:04"], [11430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",1425.7,"2026-07-12T22:00:04"], [11431,"HCM6506199","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23493.7,"2026-07-12T22:00:04"], [11432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",245.04,"2026-07-12T22:00:04"], [11433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",445.53,"2026-07-12T22:00:04"], [11434,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",842.73,"2026-07-12T22:00:04"], [11435,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",111.38,"2026-07-12T22:00:04"], [11436,"0006519961","2022-12-15T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11437,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",40221.33,"2026-07-12T22:00:04"], [11438,"HCM6521777","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1143.72,"2026-07-12T22:00:04"], [11439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1158.38,"2026-07-12T22:00:04"], [11440,"ARD6501596","2022-11-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-255.37,"2026-07-12T22:00:04"], [11441,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-07-12T22:00:04"], [11442,"0006511156","2022-12-01T00:00:00",2023,2,652131,"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",234.48,"2026-07-12T22:00:04"], [11443,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",469.39,"2026-07-12T22:00:04"], [11444,"0006495699","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11445,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",334.15,"2026-07-12T22:00:04"], [11446,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [11447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",289.6,"2026-07-12T22:00:04"], [11448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244980","LISA COVEY ",811.13,"2026-07-12T22:00:04"], [11449,"HCM6513081","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [11450,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",466.73,"2026-07-12T22:00:04"], [11451,"APV6513345","2022-12-02T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1270.0,"2026-07-12T22:00:04"], [11452,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",452.72,"2026-07-12T22:00:04"], [11453,"APV6498090","2022-11-01T00:00:00",2023,2,543068,"Main-BuildMat-Access",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 ",23.68,"2026-07-12T22:00:04"], [11454,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",754.5,"2026-07-12T22:00:04"], [11455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",334.15,"2026-07-12T22:00:04"], [11456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",344.93,"2026-07-12T22:00:04"], [11457,"HCM6521849","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191948.34,"2026-07-12T22:00:04"], [11458,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [11459,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3587.45,"2026-07-12T22:00:04"], [11460,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",311.87,"2026-07-12T22:00:04"], [11461,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [11462,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [11463,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11464,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",587620.45,"2026-07-12T22:00:04"], [11465,"APV6491549","2022-10-20T00:00:00",2023,2,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000339630","TRANSFORM CONSULTING GROUPS INC ",12195.0,"2026-07-12T22:00:04"], [11466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",891.07,"2026-07-12T22:00:04"], [11467,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",295.83,"2026-07-12T22:00:04"], [11468,"APV6513345","2022-12-02T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [11469,"0006482564","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [11470,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [11471,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [11472,"HCM6521852","2022-12-21T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10950.0,"2026-07-12T22:00:04"], [11473,"0006497928","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",133.0,"2026-07-12T22:00:04"], [11474,"APV6495733","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",59711.18,"2026-07-12T22:00:04"], [11475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",411.23,"2026-07-12T22:00:04"], [11476,"APV6518735","2022-12-08T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6896.22,"2026-07-12T22:00:04"], [11477,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",2121.6,"2026-07-12T22:00:04"], [11478,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",114436.59,"2026-07-12T22:00:04"], [11479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",222.77,"2026-07-12T22:00:04"], [11480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",556.92,"2026-07-12T22:00:04"], [11481,"APV6520293","2022-12-09T00:00:00",2023,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000235475","REMI GROUP LLC ",3477.72,"2026-07-12T22:00:04"], [11482,"APV6489364","2022-10-17T00:00:00",2023,2,531020,"Prof Serv - Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000054131","GUIDESOFT INC ",8557.5,"2026-07-12T22:00:04"], [11483,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [11484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",779.68,"2026-07-12T22:00:04"], [11485,"APV6484715","2022-10-06T00:00:00",2023,2,572501,"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","0000121708","SCHOOL CITY OF WHITING ",1089.54,"2026-07-12T22:00:04"], [11486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH 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Assistance","Dept of Justice","DNA Backlog Reduction Program","0000250721","ERIN GRAMMER ",224.2,"2026-07-12T22:00:04"], [11490,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11491,"APV6485463","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",112.0,"2026-07-12T22:00:04"], [11492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",835.37,"2026-07-12T22:00:04"], [11493,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",201.69,"2026-07-12T22:00:04"], [11494,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [11495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2173.08,"2026-07-12T22:00:04"], [11496,"0006519959","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11497,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",93068.73,"2026-07-12T22:00:04"], [11498,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",311.87,"2026-07-12T22:00:04"], [11499,"0006512132","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [11500,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [11501,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1054.0,"2026-07-12T22:00:04"], [11502,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",153652.6,"2026-07-12T22:00:04"], [11503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",194.02,"2026-07-12T22:00:04"], [11504,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",1056.34,"2026-07-12T22:00:04"], [11506,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",155.93,"2026-07-12T22:00:04"], [11508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1247.49,"2026-07-12T22:00:04"], [11509,"APV6488741","2022-10-13T00:00:00",2023,2,599036,"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","0000067154","THE PITNEY BOWES BANK ",482.17,"2026-07-12T22:00:04"], [11510,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [11511,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11512,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",29839.04,"2026-07-12T22:00:04"], [11513,"0006519965","2022-12-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11514,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [11515,"HCM6485194","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [11516,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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",-242.25,"2026-07-12T22:00:04"], [11517,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",7350.0,"2026-07-12T22:00:04"], [11518,"0006486870","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.88,"2026-07-12T22:00:04"], [11519,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [11520,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [11521,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",43.79,"2026-07-12T22:00:04"], [11522,"0006496981","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",565.75,"2026-07-12T22:00:04"], [11523,"HCM6513058","2022-12-07T00:00:00",2023,2,517051,"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",10.77,"2026-07-12T22:00:04"], [11524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1029.4,"2026-07-12T22:00:04"], [11525,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",378.7,"2026-07-12T22:00:04"], [11527,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [11528,"APV6487205","2022-10-11T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",282579.46,"2026-07-12T22:00:04"], [11529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",44.55,"2026-07-12T22:00:04"], [11530,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11531,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",496.37,"2026-07-12T22:00:04"], [11532,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [11533,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",991.67,"2026-07-12T22:00:04"], [11534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",757.41,"2026-07-12T22:00:04"], [11535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1456.67,"2026-07-12T22:00:04"], [11536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",64.67,"2026-07-12T22:00:04"], [11537,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5733.19,"2026-07-12T22:00:04"], [11538,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11198.23,"2026-07-12T22:00:04"], [11539,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1581.64,"2026-07-12T22:00:04"], [11540,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11541,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6113.65,"2026-07-12T22:00:04"], [11542,"APV6509289","2022-11-23T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",5873.0,"2026-07-12T22:00:04"], [11543,"0006516970","2022-12-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11544,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1411.19,"2026-07-12T22:00:04"], [11545,"HCM6506198","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [11546,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",229.25,"2026-07-12T22:00:04"], [11547,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [11548,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [11549,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11550,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11551,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [11552,"HCM6521849","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1781.23,"2026-07-12T22:00:04"], [11553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",757.41,"2026-07-12T22:00:04"], [11554,"APV6507579","2022-11-04T00:00:00",2023,2,547052,"SpOp-Computer",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",85.19,"2026-07-12T22:00:04"], [11555,"APV6483073","2022-10-04T00:00:00",2023,2,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000407371","CAM2 TECHNOLOGIES LLC ",94990.0,"2026-07-12T22:00:04"], [11556,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",1232.41,"2026-07-12T22:00:04"], [11558,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",214.08,"2026-07-12T22:00:04"], [11559,"0006496941","2022-11-01T00:00:00",2023,2,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [11560,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",215.58,"2026-07-12T22:00:04"], [11561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1293.48,"2026-07-12T22:00:04"], [11562,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-10.67,"2026-07-12T22:00:04"], [11563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",445.53,"2026-07-12T22:00:04"], [11564,"0006496934","2022-11-01T00:00:00",2023,2,544050,"Inf Main-Lumber Building",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",517.12,"2026-07-12T22:00:04"], [11565,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",1992.5,"2026-07-12T22:00:04"], [11566,"0006493205","2022-10-24T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",834.25,"2026-07-12T22:00:04"], [11568,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [11569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",560.51,"2026-07-12T22:00:04"], [11570,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.48,"2026-07-12T22:00:04"], [11571,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1047.0,"2026-07-12T22:00:04"], [11572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",758.2,"2026-07-12T22:00:04"], [11573,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [11574,"APV6513151","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",7990.57,"2026-07-12T22:00:04"], [11575,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",445.53,"2026-07-12T22:00:04"], [11577,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11578,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",345.75,"2026-07-12T22:00:04"], [11579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",280.25,"2026-07-12T22:00:04"], [11580,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",708.39,"2026-07-12T22:00:04"], [11581,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",5549.47,"2026-07-12T22:00:04"], [11582,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.98,"2026-07-12T22:00:04"], [11583,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [11584,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [11585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",334.15,"2026-07-12T22:00:04"], [11586,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",309.33,"2026-07-12T22:00:04"], [11587,"0006501950","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",313.02,"2026-07-12T22:00:04"], [11588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1247.49,"2026-07-12T22:00:04"], [11589,"APV6484567","2022-10-05T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",20.88,"2026-07-12T22:00:04"], [11590,"0006511967","2022-12-08T00:00:00",2023,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [11591,"APV6496005","2022-10-27T00:00:00",2023,2,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",55.05,"2026-07-12T22:00:04"], [11592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",485.63,"2026-07-12T22:00:04"], [11593,"APV6492518","2022-10-21T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000306397","OPEN CONTROL SYSTEMS LLC ",4759.34,"2026-07-12T22:00:04"], [11594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",200.49,"2026-07-12T22:00:04"], [11595,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [11596,"0006512939","2022-12-01T00:00:00",2023,2,659900,"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",187.62,"2026-07-12T22:00:04"], [11597,"EXV6501633","2022-11-01T00:00:00",2023,2,595110,"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",21.56,"2026-07-12T22:00:04"], [11598,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",556.91,"2026-07-12T22:00:04"], [11599,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [11600,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",699.01,"2026-07-12T22:00:04"], [11601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",1113.83,"2026-07-12T22:00:04"], [11602,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [11603,"0006520746","2022-12-16T00:00:00",2023,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",980.02,"2026-07-12T22:00:04"], [11605,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",879.52,"2026-07-12T22:00:04"], [11606,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11607,"APV6492798","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",159300.0,"2026-07-12T22:00:04"], [11608,"0006518412","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",354.82,"2026-07-12T22:00:04"], [11609,"APV6517241","2022-12-02T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",135.33,"2026-07-12T22:00:04"], [11610,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",635.71,"2026-07-12T22:00:04"], [11611,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",65703.02,"2026-07-12T22:00:04"], [11612,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",469.96,"2026-07-12T22:00:04"], [11613,"0006515473","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [11614,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [11615,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",4570.5,"2026-07-12T22:00:04"], [11616,"0006511919","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11617,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3262.52,"2026-07-12T22:00:04"], [11618,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [11619,"APV6515697","2022-12-03T00:00:00",2023,2,583110,"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 ",71.63,"2026-07-12T22:00:04"], [11620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",323.37,"2026-07-12T22:00:04"], [11621,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [11622,"APV6522154","2022-12-19T00:00:00",2023,2,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",248.55,"2026-07-12T22:00:04"], [11623,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [11624,"0006511919","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11625,"HCM6521817","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2017.45,"2026-07-12T22:00:04"], [11626,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational 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",6.95,"2026-07-12T22:00:04"], [11627,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",16068.72,"2026-07-12T22:00:04"], [11628,"APV6526801","2022-12-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [11629,"APV6499506","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",18630.75,"2026-07-12T22:00:04"], [11630,"HCM6500936","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.94,"2026-07-12T22:00:04"], [11631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",222.77,"2026-07-12T22:00:04"], [11632,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [11633,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"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",170.36,"2026-07-12T22:00:04"], [11634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",334.15,"2026-07-12T22:00:04"], [11635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",431.16,"2026-07-12T22:00:04"], [11636,"HCM6485161","2022-10-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [11637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",66.83,"2026-07-12T22:00:04"], [11638,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [11639,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11640,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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. ",6406.4,"2026-07-12T22:00:04"], [11641,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1437.28,"2026-07-12T22:00:04"], [11642,"APV6495223","2022-10-26T00:00:00",2023,2,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",739.93,"2026-07-12T22:00:04"], [11643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",222.77,"2026-07-12T22:00:04"], [11644,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",356.08,"2026-07-12T22:00:04"], [11645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.38,"2026-07-12T22:00:04"], [11646,"APV6507607","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",89303.17,"2026-07-12T22:00:04"], [11647,"HCM6506160","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",434.18,"2026-07-12T22:00:04"], [11648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",245.04,"2026-07-12T22:00:04"], [11649,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-814.9,"2026-07-12T22:00:04"], [11650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",111.38,"2026-07-12T22:00:04"], [11651,"0006492100","2022-10-21T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.9,"2026-07-12T22:00:04"], [11653,"APV6498090","2022-11-01T00:00:00",2023,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",352.24,"2026-07-12T22:00:04"], [11654,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",940.85,"2026-07-12T22:00:04"], [11655,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",399.21,"2026-07-12T22:00:04"], [11656,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6436.16,"2026-07-12T22:00:04"], [11657,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.81,"2026-07-12T22:00:04"], [11658,"APV6515729","2022-12-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",24678.01,"2026-07-12T22:00:04"], [11659,"HCM6485193","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [11660,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",79941.38,"2026-07-12T22:00:04"], [11661,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",49613.93,"2026-07-12T22:00:04"], [11662,"0006497932","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [11663,"0006486097","2022-10-11T00:00:00",2023,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",175.5,"2026-07-12T22:00:04"], [11664,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2096.35,"2026-07-12T22:00:04"], [11665,"HCM6500931","2022-11-09T00:00:00",2023,2,518901,"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",3.93,"2026-07-12T22:00:04"], [11666,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [11667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",222.77,"2026-07-12T22:00:04"], [11668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341866","ROSAURA MORENO ",456.67,"2026-07-12T22:00:04"], [11669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",400.97,"2026-07-12T22:00:04"], [11670,"APV6505251","2022-11-16T00:00:00",2023,2,571600,"Grants - OtherLocalGovernment",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071823","CITY OF WHITING ",12648.0,"2026-07-12T22:00:04"], [11671,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",222.77,"2026-07-12T22:00:04"], [11672,"0006500060","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111285.61,"2026-07-12T22:00:04"], [11673,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",33467.51,"2026-07-12T22:00:04"], [11674,"APV6498130","2022-11-01T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",32073.08,"2026-07-12T22:00:04"], [11675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",378.7,"2026-07-12T22:00:04"], [11676,"APV6484721","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",47199.61,"2026-07-12T22:00:04"], [11677,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11678,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [11679,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",658.71,"2026-07-12T22:00:04"], [11680,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",892.37,"2026-07-12T22:00:04"], [11681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",311.87,"2026-07-12T22:00:04"], [11682,"APV6522274","2022-12-19T00:00:00",2023,2,539027,"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 ",85.0,"2026-07-12T22:00:04"], [11683,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2300.7,"2026-07-12T22:00:04"], [11684,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1321.28,"2026-07-12T22:00:04"], [11685,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [11686,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",472.39,"2026-07-12T22:00:04"], [11687,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [11688,"HCM6492147","2022-10-26T00:00:00",2023,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [11689,"0006512020","2022-12-08T00:00:00",2023,2,652079,"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",25.43,"2026-07-12T22:00:04"], [11690,"APV6485450","2022-10-07T00:00:00",2023,2,541010,"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 ",119.99,"2026-07-12T22:00:04"], [11691,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [11692,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83511.21,"2026-07-12T22:00:04"], [11693,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",155.93,"2026-07-12T22:00:04"], [11694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",991.67,"2026-07-12T22:00:04"], [11695,"APV6483805","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",15.19,"2026-07-12T22:00:04"], [11696,"HCM6513058","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [11697,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",18000.0,"2026-07-12T22:00:04"], [11698,"APV6485508","2022-10-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",25000.0,"2026-07-12T22:00:04"], [11699,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",547.93,"2026-07-12T22:00:04"], [11700,"APV6503672","2022-11-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",94.39,"2026-07-12T22:00:04"], [11701,"0006493128","2022-10-22T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.09,"2026-07-12T22:00:04"], [11702,"0006493164","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [11703,"APV6496461","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",1615.6,"2026-07-12T22:00:04"], [11704,"APV6502859","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",39869.13,"2026-07-12T22:00:04"], [11705,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",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",466.09,"2026-07-12T22:00:04"], [11706,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",334.15,"2026-07-12T22:00:04"], [11707,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [11708,"APV6521130","2022-12-16T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",3900.0,"2026-07-12T22:00:04"], [11709,"APV6492799","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",159896.96,"2026-07-12T22:00:04"], [11710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",534.64,"2026-07-12T22:00:04"], [11711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",579.19,"2026-07-12T22:00:04"], [11712,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.58,"2026-07-12T22:00:04"], [11713,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4889.3,"2026-07-12T22:00:04"], [11714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",107.79,"2026-07-12T22:00:04"], [11715,"APV6495906","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",2429.64,"2026-07-12T22:00:04"], [11716,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",334.15,"2026-07-12T22:00:04"], [11718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",601.47,"2026-07-12T22:00:04"], [11719,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",556.91,"2026-07-12T22:00:04"], [11720,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",689.51,"2026-07-12T22:00:04"], [11721,"0006514845","2022-12-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-39.78,"2026-07-12T22:00:04"], [11722,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2135.19,"2026-07-12T22:00:04"], [11723,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",3439.0,"2026-07-12T22:00:04"], [11724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",323.37,"2026-07-12T22:00:04"], [11725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",467.81,"2026-07-12T22:00:04"], [11726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",222.77,"2026-07-12T22:00:04"], [11727,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",222.77,"2026-07-12T22:00:04"], [11728,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28138.0,"2026-07-12T22:00:04"], [11729,"0006520970","2022-12-17T00:00:00",2023,2,595110,"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",0.0,"2026-07-12T22:00:04"], [11730,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",907.2,"2026-07-12T22:00:04"], [11731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",757.41,"2026-07-12T22:00:04"], [11732,"0006493976","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11733,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408586","SALENA RABIDOUX ",222.77,"2026-07-12T22:00:04"], [11735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",150.9,"2026-07-12T22:00:04"], [11736,"HCM6506132","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12869.41,"2026-07-12T22:00:04"], [11737,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [11738,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.85,"2026-07-12T22:00:04"], [11739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",133.66,"2026-07-12T22:00:04"], [11740,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",1540.33,"2026-07-12T22:00:04"], [11741,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"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","0000289861","TRACY BRUNETTE ",466.48,"2026-07-12T22:00:04"], [11742,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1450.21,"2026-07-12T22:00:04"], [11743,"APV6525391","2022-12-27T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23893.12,"2026-07-12T22:00:04"], [11744,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [11745,"APV6526856","2022-12-29T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-7164.0,"2026-07-12T22:00:04"], [11746,"APV6503688","2022-11-14T00:00:00",2023,2,571100,"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 ",8555.9,"2026-07-12T22:00:04"], [11747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",434.4,"2026-07-12T22:00:04"], [11748,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11749,"APV6499545","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",-73027.92,"2026-07-12T22:00:04"], [11750,"APV6515024","2022-12-06T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1960.48,"2026-07-12T22:00:04"], [11751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",689.86,"2026-07-12T22:00:04"], [11752,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",19694.61,"2026-07-12T22:00:04"], [11753,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11754,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",4099.58,"2026-07-12T22:00:04"], [11755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",913.34,"2026-07-12T22:00:04"], [11756,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",275.72,"2026-07-12T22:00:04"], [11757,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",1499.93,"2026-07-12T22:00:04"], [11758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",431.16,"2026-07-12T22:00:04"], [11759,"APV6497232","2022-10-31T00:00:00",2023,2,599010,"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 ",23.56,"2026-07-12T22:00:04"], [11760,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11761,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [11762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",417.69,"2026-07-12T22:00:04"], [11763,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health 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",9.55,"2026-07-12T22:00:04"], [11764,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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",10.8,"2026-07-12T22:00:04"], [11765,"APV6495887","2022-10-26T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.0,"2026-07-12T22:00:04"], [11766,"HCM6506195","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",158.27,"2026-07-12T22:00:04"], [11767,"HCM6485190","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",108.12,"2026-07-12T22:00:04"], [11768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",957.89,"2026-07-12T22:00:04"], [11769,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [11770,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",5942.86,"2026-07-12T22:00:04"], [11771,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078226","MUNCIE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [11772,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [11773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",237.14,"2026-07-12T22:00:04"], [11774,"APV6517244","2022-12-07T00:00:00",2023,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",105.3,"2026-07-12T22:00:04"], [11775,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",26783.69,"2026-07-12T22:00:04"], [11776,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",776.09,"2026-07-12T22:00:04"], [11777,"0006493974","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11778,"HCM6500935","2022-11-09T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [11779,"APV6513958","2022-12-05T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1083787.15,"2026-07-12T22:00:04"], [11780,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [11781,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386262","JESSICA BRONSON ",643.15,"2026-07-12T22:00:04"], [11782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1133.22,"2026-07-12T22:00:04"], [11783,"0006506093","2022-11-18T00:00:00",2023,2,652110,"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",63.97,"2026-07-12T22:00:04"], [11784,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",423.26,"2026-07-12T22:00:04"], [11785,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.48,"2026-07-12T22:00:04"], [11786,"APV6500305","2022-11-03T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",749399.57,"2026-07-12T22:00:04"], [11787,"HCM6500933","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.38,"2026-07-12T22:00:04"], [11788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",267.32,"2026-07-12T22:00:04"], [11789,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",181.0,"2026-07-12T22:00:04"], [11790,"0006482079","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [11791,"0006500007","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11792,"APV6523898","2022-12-21T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",1571.43,"2026-07-12T22:00:04"], [11793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",404.22,"2026-07-12T22:00:04"], [11794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",1091.56,"2026-07-12T22:00:04"], [11795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",948.55,"2026-07-12T22:00:04"], [11796,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",867.32,"2026-07-12T22:00:04"], [11797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",517.39,"2026-07-12T22:00:04"], [11798,"0006482564","2022-10-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",40.86,"2026-07-12T22:00:04"], [11799,"0006510418","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-22.45,"2026-07-12T22:00:04"], [11800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",512.37,"2026-07-12T22:00:04"], [11801,"HCM6506152","2022-11-23T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3701.53,"2026-07-12T22:00:04"], [11802,"HCM6492214","2022-10-26T00:00:00",2023,2,510101,"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",8661.14,"2026-07-12T22:00:04"], [11803,"APV6512333","2022-12-01T00:00:00",2023,2,595130,"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 ",258.75,"2026-07-12T22:00:04"], [11804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",694.36,"2026-07-12T22:00:04"], [11805,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2939.38,"2026-07-12T22:00:04"], [11806,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [11807,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11808,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [11809,"0006517645","2022-12-12T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [11810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",111.38,"2026-07-12T22:00:04"], [11811,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [11812,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",510.06,"2026-07-12T22:00:04"], [11813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",258.7,"2026-07-12T22:00:04"], [11814,"APV6502104","2022-11-09T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000199407","GRIFFIN KATHY ",104.0,"2026-07-12T22:00:04"], [11815,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",2973.35,"2026-07-12T22:00:04"], [11816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",935.62,"2026-07-12T22:00:04"], [11817,"0006512048","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.92,"2026-07-12T22:00:04"], [11818,"0006524306","2022-12-22T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11819,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11820,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11821,"0006500027","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [11822,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313327","MARY ELIZABETH MOCK KUBIK ",750.0,"2026-07-12T22:00:04"], [11823,"0006516123","2022-12-08T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [11824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",445.53,"2026-07-12T22:00:04"], [11825,"0006504157","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [11826,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",11490.13,"2026-07-12T22:00:04"], [11827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",107.79,"2026-07-12T22:00:04"], [11828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",200.49,"2026-07-12T22:00:04"], [11829,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [11830,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",643.15,"2026-07-12T22:00:04"], [11831,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [11832,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [11833,"APV6483793","2022-10-05T00:00:00",2023,2,547066,"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 ","0000213839","ANDRY'S FISH FARM ",3712.5,"2026-07-12T22:00:04"], [11834,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8020.44,"2026-07-12T22:00:04"], [11835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",757.41,"2026-07-12T22:00:04"], [11836,"0006484351","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [11837,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3893.3,"2026-07-12T22:00:04"], [11838,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",946.32,"2026-07-12T22:00:04"], [11840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.75,"2026-07-12T22:00:04"], [11841,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11842,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",392.71,"2026-07-12T22:00:04"], [11843,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",822.9,"2026-07-12T22:00:04"], [11844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.57,"2026-07-12T22:00:04"], [11845,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",235.71,"2026-07-12T22:00:04"], [11846,"0006487584","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13472.08,"2026-07-12T22:00:04"], [11847,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",534.63,"2026-07-12T22:00:04"], [11848,"0006489265","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [11849,"0006504901","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [11850,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [11851,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",289.59,"2026-07-12T22:00:04"], [11852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1293.48,"2026-07-12T22:00:04"], [11853,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [11854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",280.25,"2026-07-12T22:00:04"], [11855,"0006519961","2022-12-15T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11856,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [11857,"APV6503272","2022-11-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",486889.47,"2026-07-12T22:00:04"], [11858,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",754.53,"2026-07-12T22:00:04"], [11860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",754.53,"2026-07-12T22:00:04"], [11861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274466","VANESSA GARMON ",404.21,"2026-07-12T22:00:04"], [11862,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2109.72,"2026-07-12T22:00:04"], [11863,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",625.18,"2026-07-12T22:00:04"], [11864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",431.16,"2026-07-12T22:00:04"], [11865,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [11866,"0006484361","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",308.8,"2026-07-12T22:00:04"], [11867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",341.94,"2026-07-12T22:00:04"], [11868,"0006488488","2022-10-14T00:00:00",2023,2,519503,"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",29.45,"2026-07-12T22:00:04"], [11869,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [11870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",267.32,"2026-07-12T22:00:04"], [11871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157242","CINDY L SIKORA ",1946.69,"2026-07-12T22:00:04"], [11872,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",151.35,"2026-07-12T22:00:04"], [11873,"APV6507581","2022-11-09T00:00:00",2023,2,593035,"Bonus Awards",495,"Environmental Management","Administrative and Operating Expenses","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000406559","ANDREW HIZER ",260.53,"2026-07-12T22:00:04"], [11874,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",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",285.01,"2026-07-12T22:00:04"], [11875,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [11876,"0006496941","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.27,"2026-07-12T22:00:04"], [11877,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2500.31,"2026-07-12T22:00:04"], [11878,"0006519961","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1624.61,"2026-07-12T22:00:04"], [11880,"APV6520042","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6767.03,"2026-07-12T22:00:04"], [11881,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10920.0,"2026-07-12T22:00:04"], [11882,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",215.95,"2026-07-12T22:00:04"], [11883,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.75,"2026-07-12T22:00:04"], [11885,"APV6524632","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",14.79,"2026-07-12T22:00:04"], [11886,"0006512028","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",98.62,"2026-07-12T22:00:04"], [11887,"0006500977","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [11888,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",42.6,"2026-07-12T22:00:04"], [11889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305507","JESSICA BARKER ",224.21,"2026-07-12T22:00:04"], [11890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",200.49,"2026-07-12T22:00:04"], [11891,"APV6506510","2022-11-18T00:00:00",2023,2,599052,"AdmOp-Testing Certification",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000053954","INDIANA STATE PARK INN AUTHORITY ",460.0,"2026-07-12T22:00:04"], [11892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",334.15,"2026-07-12T22:00:04"], [11893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",891.07,"2026-07-12T22:00:04"], [11894,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [11895,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",10.18,"2026-07-12T22:00:04"], [11896,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",445.53,"2026-07-12T22:00:04"], [11897,"APV6525022","2022-12-24T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000072784","HEADSETS DIRECT INC ",2273.4,"2026-07-12T22:00:04"], [11898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",706.17,"2026-07-12T22:00:04"], [11899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1228.8,"2026-07-12T22:00:04"], [11900,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000224626","ANTHONY TODD LIGGINS ",0.12,"2026-07-12T22:00:04"], [11901,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",879.81,"2026-07-12T22:00:04"], [11902,"APV6525320","2022-12-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [11903,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",65484.55,"2026-07-12T22:00:04"], [11904,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [11905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",66.83,"2026-07-12T22:00:04"], [11906,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",303.0,"2026-07-12T22:00:04"], [11907,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",553.36,"2026-07-12T22:00:04"], [11908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",527.06,"2026-07-12T22:00:04"], [11909,"APV6500273","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",401027.25,"2026-07-12T22:00:04"], [11910,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",4.97,"2026-07-12T22:00:04"], [11911,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [11912,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2741.28,"2026-07-12T22:00:04"], [11913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",746.94,"2026-07-12T22:00:04"], [11914,"APV6514243","2022-12-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000310846","APRIL STEVENS ",208.0,"2026-07-12T22:00:04"], [11915,"APV6518728","2022-12-13T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009723","ACCENTURE LLP ",973000.0,"2026-07-12T22:00:04"], [11916,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",415903.73,"2026-07-12T22:00:04"], [11917,"0006517603","2022-12-11T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",275.32,"2026-07-12T22:00:04"], [11918,"0006484351","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4572.49,"2026-07-12T22:00:04"], [11919,"0006491191","2022-10-01T00:00:00",2023,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [11920,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",1200.75,"2026-07-12T22:00:04"], [11921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",779.69,"2026-07-12T22:00:04"], [11922,"HCM6513078","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",391.51,"2026-07-12T22:00:04"], [11923,"APV6518718","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [11924,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",374.7,"2026-07-12T22:00:04"], [11925,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",846.51,"2026-07-12T22:00:04"], [11926,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",660.0,"2026-07-12T22:00:04"], [11927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",334.15,"2026-07-12T22:00:04"], [11928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",311.87,"2026-07-12T22:00:04"], [11929,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",44.55,"2026-07-12T22:00:04"], [11930,"APV6505176","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098141","WHITLEY CO COUNCIL ON AGING ",250.0,"2026-07-12T22:00:04"], [11931,"0006488488","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [11932,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389090","JENNIFER LEE OSBORNE ",356.43,"2026-07-12T22:00:04"], [11934,"APV6498066","2022-11-01T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",27775.0,"2026-07-12T22:00:04"], [11935,"APV6516467","2022-12-06T00:00:00",2023,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.52,"2026-07-12T22:00:04"], [11936,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2843.16,"2026-07-12T22:00:04"], [11937,"APV6505219","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3146.45,"2026-07-12T22:00:04"], [11938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",356.42,"2026-07-12T22:00:04"], [11939,"APV6498826","2022-11-02T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",1333.33,"2026-07-12T22:00:04"], [11940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",668.29,"2026-07-12T22:00:04"], [11941,"0006512029","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1408.54,"2026-07-12T22:00:04"], [11942,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1452.32,"2026-07-12T22:00:04"], [11943,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11944,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",193.06,"2026-07-12T22:00:04"], [11945,"0006486870","2022-10-01T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [11946,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-07-12T22:00:04"], [11947,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",300.0,"2026-07-12T22:00:04"], [11948,"0006525748","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11949,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.28,"2026-07-12T22:00:04"], [11950,"0006496941","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [11951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",995.54,"2026-07-12T22:00:04"], [11952,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",10237.74,"2026-07-12T22:00:04"], [11953,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",301.53,"2026-07-12T22:00:04"], [11954,"APV6494437","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",193843.73,"2026-07-12T22:00:04"], [11955,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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","0000075833","H and G PLUMBING and HEATING INC ",105.0,"2026-07-12T22:00:04"], [11956,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.35,"2026-07-12T22:00:04"], [11957,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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,"2026-07-12T22:00:04"], [11958,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",181.2,"2026-07-12T22:00:04"], [11959,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357868","MARY WALLS ",222.77,"2026-07-12T22:00:04"], [11960,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054522","POSEY COUNTY ",100.49,"2026-07-12T22:00:04"], [11961,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1668.7,"2026-07-12T22:00:04"], [11962,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",378.7,"2026-07-12T22:00:04"], [11963,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",311.87,"2026-07-12T22:00:04"], [11965,"HCM6513058","2022-12-07T00:00:00",2023,2,517051,"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",318.39,"2026-07-12T22:00:04"], [11966,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1084.59,"2026-07-12T22:00:04"], [11968,"APV6490273","2022-10-18T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",105.0,"2026-07-12T22:00:04"], [11969,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [11970,"APV6513982","2022-12-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-07-12T22:00:04"], [11971,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000004796","INDIANA UNIV ",11897.26,"2026-07-12T22:00:04"], [11972,"HCM6506154","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",367825.82,"2026-07-12T22:00:04"], [11973,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",213004.72,"2026-07-12T22:00:04"], [11974,"0006530441","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [11975,"0006519184","2022-12-14T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [11976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234377","CHARLES R CLARK ",405.57,"2026-07-12T22:00:04"], [11977,"APV6513456","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",1883.72,"2026-07-12T22:00:04"], [11978,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [11979,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-13.76,"2026-07-12T22:00:04"], [11980,"EXV6499832","2022-10-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [11981,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",13919.96,"2026-07-12T22:00:04"], [11982,"0006491331","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11983,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",8802.24,"2026-07-12T22:00:04"], [11984,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3422.0,"2026-07-12T22:00:04"], [11985,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"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",42.84,"2026-07-12T22:00:04"], [11986,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",2067463.81,"2026-07-12T22:00:04"], [11987,"0006482620","2022-10-08T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [11988,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [11989,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [11990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1514.09,"2026-07-12T22:00:04"], [11991,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [11992,"0006493201","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11993,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",106.41,"2026-07-12T22:00:04"], [11994,"0006499259","2022-11-03T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",870.0,"2026-07-12T22:00:04"], [11995,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [11996,"HCM6485191","2022-10-12T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [11997,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379867","JUSTIN ANGRICK ",1156.67,"2026-07-12T22:00:04"], [11998,"APV6499481","2022-11-03T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000023016","CENTRAL INDIANA HARDWARE INC ",193.37,"2026-07-12T22:00:04"], [11999,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",71.89,"2026-07-12T22:00:04"], [12000,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121293","MT. VERNON COMM SCHL TREASURER ",4253.15,"2026-07-12T22:00:04"], [12001,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",459.68,"2026-07-12T22:00:04"], [12002,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",19460.72,"2026-07-12T22:00:04"], [12003,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.56,"2026-07-12T22:00:04"], [12004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",445.53,"2026-07-12T22:00:04"], [12005,"HCM6492187","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [12006,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12007,"APV6482968","2022-10-04T00:00:00",2023,2,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",7.77,"2026-07-12T22:00:04"], [12008,"0006493155","2022-10-01T00:00:00",2023,2,592060,"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",379.42,"2026-07-12T22:00:04"], [12009,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000406050","AUSTIN ELY ",82.0,"2026-07-12T22:00:04"], [12010,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [12011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",366.49,"2026-07-12T22:00:04"], [12012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346012","AMBER RUMBEL ",494.99,"2026-07-12T22:00:04"], [12013,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4302.93,"2026-07-12T22:00:04"], [12014,"HCM6521849","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19499.73,"2026-07-12T22:00:04"], [12015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",222.77,"2026-07-12T22:00:04"], [12016,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [12017,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311443","CONNER MULLIN ",1668.51,"2026-07-12T22:00:04"], [12018,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [12019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",654.04,"2026-07-12T22:00:04"], [12020,"APV6492703","2022-10-21T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",252514.23,"2026-07-12T22:00:04"], [12021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",344.93,"2026-07-12T22:00:04"], [12022,"APV6518658","2022-12-13T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000062282","BLACKJACK UNIFORMS ",0.0,"2026-07-12T22:00:04"], [12023,"0006482555","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [12024,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [12025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",334.15,"2026-07-12T22:00:04"], [12026,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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",139.71,"2026-07-12T22:00:04"], [12027,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",383.3,"2026-07-12T22:00:04"], [12028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",278.46,"2026-07-12T22:00:04"], [12029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",538.95,"2026-07-12T22:00:04"], [12030,"APV6498179","2022-11-01T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1237643.71,"2026-07-12T22:00:04"], [12031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",400.98,"2026-07-12T22:00:04"], [12032,"APV6526954","2022-12-29T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",44498.48,"2026-07-12T22:00:04"], [12033,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",4084.5,"2026-07-12T22:00:04"], [12034,"HCM6506181","2022-11-23T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [12035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",155.93,"2026-07-12T22:00:04"], [12036,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",445.54,"2026-07-12T22:00:04"], [12038,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4844.49,"2026-07-12T22:00:04"], [12039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241787","MICHELE LYNN MATHEWS ",405.56,"2026-07-12T22:00:04"], [12040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",823.25,"2026-07-12T22:00:04"], [12041,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",327.0,"2026-07-12T22:00:04"], [12042,"APV6515680","2022-12-07T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.44,"2026-07-12T22:00:04"], [12043,"HCM6513080","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2770.29,"2026-07-12T22:00:04"], [12044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1269.77,"2026-07-12T22:00:04"], [12045,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8322.36,"2026-07-12T22:00:04"], [12046,"ARD6496131","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-108.0,"2026-07-12T22:00:04"], [12047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",66.83,"2026-07-12T22:00:04"], [12048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",846.51,"2026-07-12T22:00:04"], [12049,"0006512057","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [12050,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",61.95,"2026-07-12T22:00:04"], [12051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1661.61,"2026-07-12T22:00:04"], [12052,"APV6510830","2022-11-29T00:00:00",2023,2,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000304520","ENGAGE MENTORING LLC ",750.0,"2026-07-12T22:00:04"], [12053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",434.39,"2026-07-12T22:00:04"], [12054,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [12055,"EXV6528068","2022-12-18T00:00:00",2023,2,595110,"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",17.03,"2026-07-12T22:00:04"], [12056,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",608.38,"2026-07-12T22:00:04"], [12057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-07-12T22:00:04"], [12058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",417.69,"2026-07-12T22:00:04"], [12059,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000120664","TIMOTHY L JOHNSON ACADEMY ",7060.74,"2026-07-12T22:00:04"], [12060,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4142.27,"2026-07-12T22:00:04"], [12061,"0006513903","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.94,"2026-07-12T22:00:04"], [12062,"APV6497297","2022-10-31T00:00:00",2023,2,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000295033","SKYWARD INC ",10500.0,"2026-07-12T22:00:04"], [12063,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17322.6,"2026-07-12T22:00:04"], [12064,"HCM6521847","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1277.08,"2026-07-12T22:00:04"], [12065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",215.58,"2026-07-12T22:00:04"], [12066,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1635.19,"2026-07-12T22:00:04"], [12067,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [12068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",474.28,"2026-07-12T22:00:04"], [12069,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-8.83,"2026-07-12T22:00:04"], [12070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",258.7,"2026-07-12T22:00:04"], [12071,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",301.81,"2026-07-12T22:00:04"], [12072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",970.75,"2026-07-12T22:00:04"], [12073,"APV6483580","2022-10-05T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000365253","DALAYNA ANDERSON ",54.0,"2026-07-12T22:00:04"], [12074,"0006482563","2022-10-08T00:00:00",2023,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [12075,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.91,"2026-07-12T22:00:04"], [12076,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12077,"APV6507269","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.42,"2026-07-12T22:00:04"], [12078,"0006513811","2022-12-04T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1024.29,"2026-07-12T22:00:04"], [12079,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [12080,"0006500983","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [12081,"0006493227","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",732.97,"2026-07-12T22:00:04"], [12083,"0006500076","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [12084,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",582.06,"2026-07-12T22:00:04"], [12086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",366.48,"2026-07-12T22:00:04"], [12087,"0006522768","2022-12-20T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [12088,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",193.52,"2026-07-12T22:00:04"], [12089,"0006496981","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [12090,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",153.3,"2026-07-12T22:00:04"], [12091,"APV6511487","2022-11-30T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",94.15,"2026-07-12T22:00:04"], [12092,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12093,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074497","JARBOE, TERRI R ",17.15,"2026-07-12T22:00:04"], [12094,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",658.72,"2026-07-12T22:00:04"], [12095,"0006501950","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",445.37,"2026-07-12T22:00:04"], [12096,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",862.32,"2026-07-12T22:00:04"], [12098,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",4421.1,"2026-07-12T22:00:04"], [12099,"APV6500305","2022-11-03T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41800.0,"2026-07-12T22:00:04"], [12100,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",4601.86,"2026-07-12T22:00:04"], [12101,"APV6501305","2022-11-07T00:00:00",2023,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",65680.63,"2026-07-12T22:00:04"], [12102,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"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",5.96,"2026-07-12T22:00:04"], [12103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1555.57,"2026-07-12T22:00:04"], [12104,"APV6516535","2022-12-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9361.29,"2026-07-12T22:00:04"], [12105,"APV6489390","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1260.0,"2026-07-12T22:00:04"], [12106,"0006496981","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.82,"2026-07-12T22:00:04"], [12107,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",90.55,"2026-07-12T22:00:04"], [12108,"APV6523871","2022-12-21T00:00:00",2023,2,595570,"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","0000180496","MARY HAGERMAN ",94.5,"2026-07-12T22:00:04"], [12109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",485.63,"2026-07-12T22:00:04"], [12110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",244.47,"2026-07-12T22:00:04"], [12111,"APV6490925","2022-10-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000113613","WAYNE STATE UNIVERSITY ",-2875.0,"2026-07-12T22:00:04"], [12112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249819","LEZLIE ANN SNIPES ",540.74,"2026-07-12T22:00:04"], [12113,"0006501001","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [12114,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",1191.05,"2026-07-12T22:00:04"], [12115,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [12116,"0006482564","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.91,"2026-07-12T22:00:04"], [12117,"0006519177","2022-12-14T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-33.51,"2026-07-12T22:00:04"], [12118,"HCM6492187","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",358.38,"2026-07-12T22:00:04"], [12119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1607.7,"2026-07-12T22:00:04"], [12120,"APV6523140","2022-12-20T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",368.89,"2026-07-12T22:00:04"], [12121,"0006501950","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1701.01,"2026-07-12T22:00:04"], [12122,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [12123,"APV6523086","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1308.27,"2026-07-12T22:00:04"], [12124,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [12125,"0006496934","2022-11-01T00:00:00",2023,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [12126,"APV6499527","2022-11-03T00:00:00",2023,2,539048,"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 ",5160.0,"2026-07-12T22:00:04"], [12127,"0006504901","2022-11-16T00:00:00",2023,2,510150,"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",1958.5,"2026-07-12T22:00:04"], [12128,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1772.79,"2026-07-12T22:00:04"], [12129,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [12130,"APV6519525","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",53855.0,"2026-07-12T22:00:04"], [12131,"0006489180","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [12132,"APV6487790","2022-10-13T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",62.71,"2026-07-12T22:00:04"], [12133,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [12134,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [12135,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [12136,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",9342.48,"2026-07-12T22:00:04"], [12137,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",1.23,"2026-07-12T22:00:04"], [12138,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",337.8,"2026-07-12T22:00:04"], [12139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",538.95,"2026-07-12T22:00:04"], [12140,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [12141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",111.38,"2026-07-12T22:00:04"], [12142,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [12143,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",55.96,"2026-07-12T22:00:04"], [12144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",653.21,"2026-07-12T22:00:04"], [12145,"0006500040","2022-11-04T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12146,"0006528413","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.7,"2026-07-12T22:00:04"], [12147,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12148,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [12149,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12150,"0006495639","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [12151,"0006489190","2022-10-01T00:00:00",2023,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",88.64,"2026-07-12T22:00:04"], [12152,"0006489180","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",785.67,"2026-07-12T22:00:04"], [12153,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12154,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",6399.02,"2026-07-12T22:00:04"], [12155,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",371.1,"2026-07-12T22:00:04"], [12156,"0006493190","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12157,"APV6504511","2022-11-14T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1670032.01,"2026-07-12T22:00:04"], [12158,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12159,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",933.24,"2026-07-12T22:00:04"], [12160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",111.38,"2026-07-12T22:00:04"], [12161,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",417.69,"2026-07-12T22:00:04"], [12163,"APV6493406","2022-10-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",101.4,"2026-07-12T22:00:04"], [12164,"0006486871","2022-10-12T00:00:00",2023,2,515004,"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",-3414.18,"2026-07-12T22:00:04"], [12165,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [12166,"0006526466","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",2060248.94,"2026-07-12T22:00:04"], [12167,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",213.5,"2026-07-12T22:00:04"], [12168,"APV6510710","2022-11-29T00:00:00",2023,2,591010,"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 ",979.06,"2026-07-12T22:00:04"], [12169,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [12170,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",3580.1,"2026-07-12T22:00:04"], [12171,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",589.96,"2026-07-12T22:00:04"], [12172,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394708","TARYN HOLLAND ",946.56,"2026-07-12T22:00:04"], [12173,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12174,"APV6515680","2022-12-07T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",22540.0,"2026-07-12T22:00:04"], [12175,"HCM6492196","2022-10-26T00:00:00",2023,2,510201,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",398.27,"2026-07-12T22:00:04"], [12176,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [12177,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1045.2,"2026-07-12T22:00:04"], [12178,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",680.61,"2026-07-12T22:00:04"], [12179,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",183.64,"2026-07-12T22:00:04"], [12180,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",21836.9,"2026-07-12T22:00:04"], [12181,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"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",3482.33,"2026-07-12T22:00:04"], [12182,"0006509710","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",319071.03,"2026-07-12T22:00:04"], [12183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",155.94,"2026-07-12T22:00:04"], [12184,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",606.38,"2026-07-12T22:00:04"], [12185,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",473.83,"2026-07-12T22:00:04"], [12186,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",11786.48,"2026-07-12T22:00:04"], [12187,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [12188,"0006512020","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",467.08,"2026-07-12T22:00:04"], [12189,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [12190,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",312.0,"2026-07-12T22:00:04"], [12191,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349470","ANNA EBERSOL ",485.63,"2026-07-12T22:00:04"], [12192,"0006486870","2022-10-01T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5756.28,"2026-07-12T22:00:04"], [12193,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",540.74,"2026-07-12T22:00:04"], [12194,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",900.0,"2026-07-12T22:00:04"], [12195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",480.73,"2026-07-12T22:00:04"], [12196,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",188.0,"2026-07-12T22:00:04"], [12197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",579.19,"2026-07-12T22:00:04"], [12198,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - 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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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",130.4,"2026-07-12T22:00:04"], [12270,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.8,"2026-07-12T22:00:04"], [12271,"0006484292","2022-10-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-129136.53,"2026-07-12T22:00:04"], [12272,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [12273,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",749.76,"2026-07-12T22:00:04"], [12330,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12331,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",564.0,"2026-07-12T22:00:04"], [12332,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",19070.09,"2026-07-12T22:00:04"], [12333,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",1458.05,"2026-07-12T22:00:04"], [12334,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",167.07,"2026-07-12T22:00:04"], [12336,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12337,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",648.81,"2026-07-12T22:00:04"], [12338,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",969.03,"2026-07-12T22:00:04"], [12339,"0006496981","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [12340,"APV6481700","2022-10-03T00:00:00",2023,2,571010,"Grants - 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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",274.92,"2026-07-12T22:00:04"], [12348,"0006493204","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12349,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [12350,"HCM6521801","2022-12-21T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [12351,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",409.61,"2026-07-12T22:00:04"], [12353,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",78194.66,"2026-07-12T22:00:04"], [12354,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",418362.92,"2026-07-12T22:00:04"], [12364,"0006517660","2022-12-12T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-38.37,"2026-07-12T22:00:04"], [12365,"0006496934","2022-11-01T00:00:00",2023,2,519850,"Temp Staffing Clerical",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-335.72,"2026-07-12T22:00:04"], [12366,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",58826.87,"2026-07-12T22:00:04"], [12367,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12368,"APV6504458","2022-11-15T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",14246.65,"2026-07-12T22:00:04"], [12369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269120","KEVIN LOWE ",404.22,"2026-07-12T22:00:04"], [12370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-07-12T22:00:04"], [12371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",474.28,"2026-07-12T22:00:04"], [12372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",267.32,"2026-07-12T22:00:04"], [12373,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386154","LONG CENTER INC ",4300.0,"2026-07-12T22:00:04"], [12374,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12375,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [12376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",222.77,"2026-07-12T22:00:04"], [12377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1364.89,"2026-07-12T22:00:04"], [12378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",505.32,"2026-07-12T22:00:04"], [12379,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341707","ALISSA VOS ",1751.23,"2026-07-12T22:00:04"], [12380,"APV6489390","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",190.82,"2026-07-12T22:00:04"], [12381,"HCM6513080","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10985.51,"2026-07-12T22:00:04"], [12382,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [12383,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",1935.34,"2026-07-12T22:00:04"], [12384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",431.16,"2026-07-12T22:00:04"], [12385,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121504","MADISON CONS SCHOOLS TREASURER ",18714.6,"2026-07-12T22:00:04"], [12386,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",9675.0,"2026-07-12T22:00:04"], [12387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",445.53,"2026-07-12T22:00:04"], [12388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",334.15,"2026-07-12T22:00:04"], [12389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",1250.36,"2026-07-12T22:00:04"], [12390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",222.77,"2026-07-12T22:00:04"], [12391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",811.13,"2026-07-12T22:00:04"], [12392,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [12393,"APV6483865","2022-10-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",799.31,"2026-07-12T22:00:04"], [12394,"HCM6492214","2022-10-26T00:00:00",2023,2,517005,"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",1002.4,"2026-07-12T22:00:04"], [12395,"APV6515707","2022-12-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",11640.0,"2026-07-12T22:00:04"], [12396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",556.91,"2026-07-12T22:00:04"], [12397,"APV6520231","2022-12-13T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064395","KOSCIUSKO COUNTY ",3202.15,"2026-07-12T22:00:04"], [12398,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",7482.66,"2026-07-12T22:00:04"], [12399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",445.53,"2026-07-12T22:00:04"], [12400,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [12401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",334.15,"2026-07-12T22:00:04"], [12402,"0006513055","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",643.66,"2026-07-12T22:00:04"], [12403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1175.32,"2026-07-12T22:00:04"], [12404,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",137.12,"2026-07-12T22:00:04"], [12405,"0006513055","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2321.93,"2026-07-12T22:00:04"], [12406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",366.49,"2026-07-12T22:00:04"], [12407,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",11000.0,"2026-07-12T22:00:04"], [12408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",623.74,"2026-07-12T22:00:04"], [12409,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",78.88,"2026-07-12T22:00:04"], [12410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",334.15,"2026-07-12T22:00:04"], [12411,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [12412,"0006510453","2022-11-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75373.0,"2026-07-12T22:00:04"], [12413,"0006489904","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.09,"2026-07-12T22:00:04"], [12414,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",3256.4,"2026-07-12T22:00:04"], [12415,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [12416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",445.53,"2026-07-12T22:00:04"], [12417,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",37645.34,"2026-07-12T22:00:04"], [12418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",222.76,"2026-07-12T22:00:04"], [12419,"0006516125","2022-12-08T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12420,"0006491285","2022-10-20T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12421,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12422,"0006497742","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-757.73,"2026-07-12T22:00:04"], [12423,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [12424,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-32.85,"2026-07-12T22:00:04"], [12425,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12426,"0006495710","2022-10-27T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [12427,"0006520969","2022-12-16T00:00:00",2023,2,653095,"Microsoft Power BI",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",0.0,"2026-07-12T22:00:04"], [12428,"0006519961","2022-12-15T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12429,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",9045.87,"2026-07-12T22:00:04"], [12430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",400.97,"2026-07-12T22:00:04"], [12431,"0006512802","2022-12-01T00:00:00",2023,2,592060,"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",18.89,"2026-07-12T22:00:04"], [12432,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",556.92,"2026-07-12T22:00:04"], [12434,"0006497828","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",201.62,"2026-07-12T22:00:04"], [12435,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [12436,"APV6494384","2022-10-25T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.85,"2026-07-12T22:00:04"], [12437,"0006525198","2022-12-27T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",191.54,"2026-07-12T22:00:04"], [12438,"APV6490919","2022-10-17T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",790.35,"2026-07-12T22:00:04"], [12439,"APV6503510","2022-11-14T00:00:00",2023,2,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000109828","INDIANAPOLIS INTERPRETERS INC ",303.75,"2026-07-12T22:00:04"], [12440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-07-12T22:00:04"], [12441,"0006516131","2022-12-08T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",445.54,"2026-07-12T22:00:04"], [12443,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",686.92,"2026-07-12T22:00:04"], [12444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",440.86,"2026-07-12T22:00:04"], [12445,"APV6521172","2022-12-16T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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","0000314650","NETA SCIENTIFIC INC ",264.72,"2026-07-12T22:00:04"], [12446,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12447,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12448,"APV6484586","2022-10-03T00:00:00",2023,2,595170,"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","0000055040","TAMARA JOHNSON ",36.0,"2026-07-12T22:00:04"], [12449,"HCM6500917","2022-11-09T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.05,"2026-07-12T22:00:04"], [12450,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",479.01,"2026-07-12T22:00:04"], [12452,"APV6515101","2022-12-06T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",743.58,"2026-07-12T22:00:04"], [12453,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",113801.4,"2026-07-12T22:00:04"], [12454,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",175.44,"2026-07-12T22:00:04"], [12455,"APV6504440","2022-11-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",17.04,"2026-07-12T22:00:04"], [12456,"0006493963","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [12457,"APV6511447","2022-11-30T00:00:00",2023,2,547052,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",470.0,"2026-07-12T22:00:04"], [12458,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",125764.43,"2026-07-12T22:00:04"], [12459,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382018","ANDREA RAHN ",2008.18,"2026-07-12T22:00:04"], [12460,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [12461,"APV6521241","2022-12-16T00:00:00",2023,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",3785.6,"2026-07-12T22:00:04"], [12462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",668.29,"2026-07-12T22:00:04"], [12463,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [12464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",677.87,"2026-07-12T22:00:04"], [12465,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",1542.63,"2026-07-12T22:00:04"], [12466,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",251.1,"2026-07-12T22:00:04"], [12467,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",201.97,"2026-07-12T22:00:04"], [12468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",579.19,"2026-07-12T22:00:04"], [12469,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25400.66,"2026-07-12T22:00:04"], [12470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",891.07,"2026-07-12T22:00:04"], [12471,"0006510472","2022-11-29T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2624.87,"2026-07-12T22:00:04"], [12472,"0006530441","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",464.29,"2026-07-12T22:00:04"], [12473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",534.63,"2026-07-12T22:00:04"], [12474,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",28.72,"2026-07-12T22:00:04"], [12475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",404.21,"2026-07-12T22:00:04"], [12476,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",92019.39,"2026-07-12T22:00:04"], [12477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [12478,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",291405.2,"2026-07-12T22:00:04"], [12479,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12480,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",130.67,"2026-07-12T22:00:04"], [12481,"APV6511399","2022-11-30T00:00:00",2023,2,533019,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336703","DEBRA RIGNEY ",527.06,"2026-07-12T22:00:04"], [12488,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12489,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12490,"HCM6513063","2022-12-07T00:00:00",2023,2,516002,"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",251.05,"2026-07-12T22:00:04"], [12491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",86.23,"2026-07-12T22:00:04"], [12492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",222.76,"2026-07-12T22:00:04"], [12493,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",264.0,"2026-07-12T22:00:04"], [12494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",540.74,"2026-07-12T22:00:04"], [12495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",452.72,"2026-07-12T22:00:04"], [12496,"APV6515707","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",411.77,"2026-07-12T22:00:04"], [12497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",768.54,"2026-07-12T22:00:04"], [12498,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",410.29,"2026-07-12T22:00:04"], [12499,"APV6527754","2022-12-30T00:00:00",2023,2,547136,"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 ",10.08,"2026-07-12T22:00:04"], [12500,"APV6508270","2022-11-21T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",229.6,"2026-07-12T22:00:04"], [12501,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",7.21,"2026-07-12T22:00:04"], [12502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",334.15,"2026-07-12T22:00:04"], [12503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",971.25,"2026-07-12T22:00:04"], [12504,"HCM6500918","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",3.48,"2026-07-12T22:00:04"], [12505,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2779.25,"2026-07-12T22:00:04"], [12506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",323.37,"2026-07-12T22:00:04"], [12507,"HCM6521817","2022-12-21T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [12508,"APV6494459","2022-10-25T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [12509,"0006496341","2022-10-28T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12510,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5313.03,"2026-07-12T22:00:04"], [12511,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [12512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",445.54,"2026-07-12T22:00:04"], [12513,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2392.73,"2026-07-12T22:00:04"], [12515,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12516,"APV6496479","2022-10-26T00:00:00",2023,2,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000018390","HAMILTON EXHIBITS LLC ",166.88,"2026-07-12T22:00:04"], [12517,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [12518,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [12519,"0006482575","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17339.62,"2026-07-12T22:00:04"], [12520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.56,"2026-07-12T22:00:04"], [12521,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",417.68,"2026-07-12T22:00:04"], [12523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",267.32,"2026-07-12T22:00:04"], [12524,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",133.65,"2026-07-12T22:00:04"], [12526,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1379.71,"2026-07-12T22:00:04"], [12527,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"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",865.13,"2026-07-12T22:00:04"], [12528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",417.69,"2026-07-12T22:00:04"], [12529,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121001","BURRIS LABORATORY SCHOOL ",382890.41,"2026-07-12T22:00:04"], [12530,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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",76.66,"2026-07-12T22:00:04"], [12531,"HCM6506198","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",658.99,"2026-07-12T22:00:04"], [12532,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [12533,"0006529777","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8344.87,"2026-07-12T22:00:04"], [12534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",797.65,"2026-07-12T22:00:04"], [12535,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12536,"HCM6485184","2022-10-12T00:00:00",2023,2,518161,"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",2300.7,"2026-07-12T22:00:04"], [12537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",334.15,"2026-07-12T22:00:04"], [12538,"0006500983","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [12539,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [12540,"APV6484721","2022-10-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. 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Basic Grants to States"," ","General Ledger Entry",127.21,"2026-07-12T22:00:04"], [12545,"0006515479","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210.98,"2026-07-12T22:00:04"], [12546,"APV6517913","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",10583.35,"2026-07-12T22:00:04"], [12547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",445.53,"2026-07-12T22:00:04"], [12548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",245.04,"2026-07-12T22:00:04"], [12549,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",517.71,"2026-07-12T22:00:04"], [12550,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",24.8,"2026-07-12T22:00:04"], [12551,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",155.93,"2026-07-12T22:00:04"], [12552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259868","CRYSTAL L WARD ",417.69,"2026-07-12T22:00:04"], [12553,"0006509771","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1850.52,"2026-07-12T22:00:04"], [12554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",267.32,"2026-07-12T22:00:04"], [12555,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.94,"2026-07-12T22:00:04"], [12556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",274.0,"2026-07-12T22:00:04"], [12557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340631","HANNAH REAMS ",323.37,"2026-07-12T22:00:04"], [12558,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1201.38,"2026-07-12T22:00:04"], [12559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",456.0,"2026-07-12T22:00:04"], [12560,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-07-12T22:00:04"], [12561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295943","BRENDA BOOROM ",222.76,"2026-07-12T22:00:04"], [12562,"0006519963","2022-12-16T00:00:00",2023,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12563,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",579.19,"2026-07-12T22:00:04"], [12564,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12565,"APV6511489","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",51.35,"2026-07-12T22:00:04"], [12566,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [12567,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",377.27,"2026-07-12T22:00:04"], [12568,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",29.2,"2026-07-12T22:00:04"], [12569,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12570,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [12571,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",469.97,"2026-07-12T22:00:04"], [12572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1782.13,"2026-07-12T22:00:04"], [12573,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",891.07,"2026-07-12T22:00:04"], [12574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",712.85,"2026-07-12T22:00:04"], [12575,"APV6513396","2022-12-02T00:00:00",2023,2,595120,"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","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",84.5,"2026-07-12T22:00:04"], [12576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",538.95,"2026-07-12T22:00:04"], [12577,"APV6522227","2022-12-19T00:00:00",2023,2,546002,"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","0000360939","BLANK PAGE MARKETING LLC ",10000.0,"2026-07-12T22:00:04"], [12578,"0006514804","2022-12-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-534.1,"2026-07-12T22:00:04"], [12579,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12580,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [12581,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1690.14,"2026-07-12T22:00:04"], [12582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",895.07,"2026-07-12T22:00:04"], [12583,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",404.21,"2026-07-12T22:00:04"], [12584,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [12585,"APV6515069","2022-12-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal 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 ",339.0,"2026-07-12T22:00:04"], [12586,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",467.81,"2026-07-12T22:00:04"], [12587,"0006501950","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31303.43,"2026-07-12T22:00:04"], [12588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",445.54,"2026-07-12T22:00:04"], [12589,"APV6511557","2022-11-30T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000330284","JENNIFER RESS-HENRY ",108.52,"2026-07-12T22:00:04"], [12590,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",191.1,"2026-07-12T22:00:04"], [12591,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",623.74,"2026-07-12T22:00:04"], [12592,"APV6498077","2022-11-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398572","KATHRYN PATERNOSTER ",1250.0,"2026-07-12T22:00:04"], [12593,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12594,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",962.61,"2026-07-12T22:00:04"], [12595,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",28606.83,"2026-07-12T22:00:04"], [12596,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",75.9,"2026-07-12T22:00:04"], [12597,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12598,"APV6495737","2022-10-26T00:00:00",2023,2,541002,"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","Program of Protection and Advocacy of Individual Rights","0000348641","GARY KLOCZKOWSKI ",45.44,"2026-07-12T22:00:04"], [12599,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307493","ALLERGY PARTNERS PA ",14.0,"2026-07-12T22:00:04"], [12600,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [12601,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",11192.07,"2026-07-12T22:00:04"], [12602,"0006497940","2022-11-08T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.04,"2026-07-12T22:00:04"], [12603,"HCM6492180","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [12604,"0006512802","2022-12-01T00:00:00",2023,2,652151,"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",0.01,"2026-07-12T22:00:04"], [12605,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12606,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",196.42,"2026-07-12T22:00:04"], [12607,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12608,"0006492106","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12609,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12610,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [12611,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",15000.0,"2026-07-12T22:00:04"], [12612,"APV6487206","2022-10-12T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",90090.0,"2026-07-12T22:00:04"], [12613,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",115008.14,"2026-07-12T22:00:04"], [12614,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [12615,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",20973.38,"2026-07-12T22:00:04"], [12616,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",6604.05,"2026-07-12T22:00:04"], [12617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",458.54,"2026-07-12T22:00:04"], [12618,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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",2187.9,"2026-07-12T22:00:04"], [12619,"0006528396","2022-12-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-263.39,"2026-07-12T22:00:04"], [12620,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-166.66,"2026-07-12T22:00:04"], [12621,"APV6511447","2022-11-30T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000109828","INDIANAPOLIS INTERPRETERS INC ",540.0,"2026-07-12T22:00:04"], [12622,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",2309.62,"2026-07-12T22:00:04"], [12623,"APV6524637","2022-12-22T00:00:00",2023,2,533040,"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 ",100.66,"2026-07-12T22:00:04"], [12624,"APV6497232","2022-10-31T00:00:00",2023,2,555511,"Transportation 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","0000068390","TSL ENTERPRISES INC ",13250.0,"2026-07-12T22:00:04"], [12625,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231481","SPINE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [12626,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12627,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",458.54,"2026-07-12T22:00:04"], [12628,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [12629,"0006500003","2022-11-04T00:00:00",2023,2,547121,"SpOp - Household Bathrm",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",29.4,"2026-07-12T22:00:04"], [12630,"APV6520398","2022-12-15T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000353539","CLAIRE BACHNER ",25.0,"2026-07-12T22:00:04"], [12631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",222.76,"2026-07-12T22:00:04"], [12632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.57,"2026-07-12T22:00:04"], [12633,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319080","GENESIS REHAB SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [12634,"0006509701","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2281.26,"2026-07-12T22:00:04"], [12635,"0006484331","2022-10-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18345.0,"2026-07-12T22:00:04"], [12636,"0006527264","2022-12-30T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1799.32,"2026-07-12T22:00:04"], [12637,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-07-12T22:00:04"], [12638,"HCM6521822","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",368.08,"2026-07-12T22:00:04"], [12639,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",8140.24,"2026-07-12T22:00:04"], [12640,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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 ",5964.95,"2026-07-12T22:00:04"], [12641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",423.26,"2026-07-12T22:00:04"], [12642,"APV6514213","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",4397.66,"2026-07-12T22:00:04"], [12643,"APV6487131","2022-10-12T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000334373","JAMNET SUPPLIERS LLC ",306.0,"2026-07-12T22:00:04"], [12644,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [12645,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",474.15,"2026-07-12T22:00:04"], [12646,"APV6522227","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000253958","ST MARTIN DE PORRES CENTER INC ",9253.58,"2026-07-12T22:00:04"], [12647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",863.22,"2026-07-12T22:00:04"], [12648,"APV6527878","2022-12-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",29501.72,"2026-07-12T22:00:04"], [12649,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",417.68,"2026-07-12T22:00:04"], [12650,"APV6487143","2022-10-12T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [12651,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",211.8,"2026-07-12T22:00:04"], [12652,"APV6510661","2022-11-29T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",3255.0,"2026-07-12T22:00:04"], [12653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",445.53,"2026-07-12T22:00:04"], [12654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2722.65,"2026-07-12T22:00:04"], [12655,"0006501952","2022-11-09T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [12656,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",76618.53,"2026-07-12T22:00:04"], [12657,"0006511997","2022-12-08T00:00:00",2023,2,653090,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",230.4,"2026-07-12T22:00:04"], [12658,"0006496941","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.73,"2026-07-12T22:00:04"], [12659,"0006518331","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [12660,"0006486870","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [12661,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",14558.24,"2026-07-12T22:00:04"], [12662,"0006511936","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [12663,"0006516076","2022-12-08T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-19900.0,"2026-07-12T22:00:04"], [12664,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339056","KIMBERLY TAYLOR ",601.47,"2026-07-12T22:00:04"], [12665,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",334.15,"2026-07-12T22:00:04"], [12666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",400.98,"2026-07-12T22:00:04"], [12667,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-07-12T22:00:04"], [12668,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12880.3,"2026-07-12T22:00:04"], [12669,"APC6504366","2022-11-14T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",-380.34,"2026-07-12T22:00:04"], [12670,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [12671,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296326","LOLITA ROACH WALKER ",1463.12,"2026-07-12T22:00:04"], [12672,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1968.01,"2026-07-12T22:00:04"], [12673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",824.23,"2026-07-12T22:00:04"], [12674,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2342.48,"2026-07-12T22:00:04"], [12675,"0006528413","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [12676,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"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",63.97,"2026-07-12T22:00:04"], [12677,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [12678,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",544.99,"2026-07-12T22:00:04"], [12679,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000103154","COVINGTON MEMORIAL FUNERAL HM ",0.0,"2026-07-12T22:00:04"], [12680,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",531.74,"2026-07-12T22:00:04"], [12681,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [12682,"APV6527878","2022-12-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",192.0,"2026-07-12T22:00:04"], [12683,"0006501950","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2445.65,"2026-07-12T22:00:04"], [12684,"0006493162","2022-10-24T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [12685,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1271.93,"2026-07-12T22:00:04"], [12686,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.47,"2026-07-12T22:00:04"], [12687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",334.15,"2026-07-12T22:00:04"], [12688,"0006519177","2022-12-14T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",302.81,"2026-07-12T22:00:04"], [12689,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064858","UNION COUNTY ",380.01,"2026-07-12T22:00:04"], [12690,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",604.6,"2026-07-12T22:00:04"], [12691,"0006530437","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [12692,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",402.0,"2026-07-12T22:00:04"], [12693,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",445.53,"2026-07-12T22:00:04"], [12694,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121315","S. HARRISON SCHOOL CORP TREAS ",16090.87,"2026-07-12T22:00:04"], [12695,"APV6526954","2022-12-29T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",57591.27,"2026-07-12T22:00:04"], [12696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",215.58,"2026-07-12T22:00:04"], [12697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",538.95,"2026-07-12T22:00:04"], [12698,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",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",395.32,"2026-07-12T22:00:04"], [12699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",280.25,"2026-07-12T22:00:04"], [12700,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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",759.05,"2026-07-12T22:00:04"], [12701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",417.68,"2026-07-12T22:00:04"], [12702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",323.37,"2026-07-12T22:00:04"], [12703,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [12704,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12705,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [12706,"0006482563","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",331.2,"2026-07-12T22:00:04"], [12707,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",192.08,"2026-07-12T22:00:04"], [12708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",652.13,"2026-07-12T22:00:04"], [12709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",735.13,"2026-07-12T22:00:04"], [12710,"0006501950","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [12711,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.88,"2026-07-12T22:00:04"], [12712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1492.53,"2026-07-12T22:00:04"], [12713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-07-12T22:00:04"], [12714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",449.92,"2026-07-12T22:00:04"], [12715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",296.95,"2026-07-12T22:00:04"], [12716,"HCM6500904","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",637.99,"2026-07-12T22:00:04"], [12717,"APV6504450","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",23529.07,"2026-07-12T22:00:04"], [12718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",1032.09,"2026-07-12T22:00:04"], [12719,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12720,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [12721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",417.68,"2026-07-12T22:00:04"], [12722,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",38410.27,"2026-07-12T22:00:04"], [12723,"0006512033","2022-12-01T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4660.0,"2026-07-12T22:00:04"], [12724,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-07-12T22:00:04"], [12725,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [12726,"HCM6513033","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",69.52,"2026-07-12T22:00:04"], [12727,"0006489231","2022-10-17T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.82,"2026-07-12T22:00:04"], [12728,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",7888.44,"2026-07-12T22:00:04"], [12729,"HCM6500935","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2130.65,"2026-07-12T22:00:04"], [12730,"0006495657","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12731,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",185.71,"2026-07-12T22:00:04"], [12732,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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 ",203768.16,"2026-07-12T22:00:04"], [12733,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",167.07,"2026-07-12T22:00:04"], [12734,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"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 ",1804.02,"2026-07-12T22:00:04"], [12735,"APV6500242","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",205.31,"2026-07-12T22:00:04"], [12736,"HCM6506126","2022-11-23T00:00:00",2023,2,517005,"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",615.27,"2026-07-12T22:00:04"], [12737,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",13524.47,"2026-07-12T22:00:04"], [12738,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.83,"2026-07-12T22:00:04"], [12739,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",8356.0,"2026-07-12T22:00:04"], [12740,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [12741,"HCM6492175","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8754.3,"2026-07-12T22:00:04"], [12742,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",304.8,"2026-07-12T22:00:04"], [12743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",616.84,"2026-07-12T22:00:04"], [12744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",267.32,"2026-07-12T22:00:04"], [12745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",388.05,"2026-07-12T22:00:04"], [12746,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",109609.89,"2026-07-12T22:00:04"], [12747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",646.03,"2026-07-12T22:00:04"], [12748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",222.77,"2026-07-12T22:00:04"], [12749,"HCM6513080","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [12750,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [12751,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [12752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",835.37,"2026-07-12T22:00:04"], [12753,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",398.83,"2026-07-12T22:00:04"], [12754,"0006493255","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [12755,"0006482559","2022-10-08T00:00:00",2023,2,652134,"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",2157.95,"2026-07-12T22:00:04"], [12756,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",420.58,"2026-07-12T22:00:04"], [12757,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [12758,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",115.1,"2026-07-12T22:00:04"], [12759,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",52.91,"2026-07-12T22:00:04"], [12760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",573.63,"2026-07-12T22:00:04"], [12761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",459.64,"2026-07-12T22:00:04"], [12762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",779.68,"2026-07-12T22:00:04"], [12763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child 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Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6004.71,"2026-07-12T22:00:04"], [12831,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.47,"2026-07-12T22:00:04"], [12832,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000366649","KRISTIN DULANEY ",24.47,"2026-07-12T22:00:04"], [12833,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - 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SHAKAMAK TREASURER ",4067.96,"2026-07-12T22:00:04"], [12837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1314.32,"2026-07-12T22:00:04"], [12838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",560.51,"2026-07-12T22:00:04"], [12839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",400.98,"2026-07-12T22:00:04"], [12840,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104999","OMER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [12841,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [12842,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [12843,"0006522761","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12844,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [12845,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",105122.84,"2026-07-12T22:00:04"], [12846,"APV6487878","2022-10-13T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-07-12T22:00:04"], [12847,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [12848,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",186.6,"2026-07-12T22:00:04"], [12849,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",843.0,"2026-07-12T22:00:04"], [12850,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.29,"2026-07-12T22:00:04"], [12851,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",514.59,"2026-07-12T22:00:04"], [12852,"HCM6521826","2022-12-21T00:00:00",2023,2,518501,"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",774.93,"2026-07-12T22:00:04"], [12853,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",907.19,"2026-07-12T22:00:04"], [12854,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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",-10.71,"2026-07-12T22:00:04"], [12855,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",6564.39,"2026-07-12T22:00:04"], [12856,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",1.84,"2026-07-12T22:00:04"], [12857,"APV6486301","2022-10-04T00:00:00",2023,2,595120,"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","0000384681","CHRISTOPHER LONG ",41.0,"2026-07-12T22:00:04"], [12858,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",118.36,"2026-07-12T22:00:04"], [12859,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",388464.79,"2026-07-12T22:00:04"], [12860,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",31309.71,"2026-07-12T22:00:04"], [12861,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [12862,"0006513939","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [12863,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [12864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",754.53,"2026-07-12T22:00:04"], [12865,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.17,"2026-07-12T22:00:04"], [12866,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [12867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",267.32,"2026-07-12T22:00:04"], [12868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248080","LATANIA WILLIAMS ",405.57,"2026-07-12T22:00:04"], [12869,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"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",106.64,"2026-07-12T22:00:04"], [12870,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3770.0,"2026-07-12T22:00:04"], [12871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",356.43,"2026-07-12T22:00:04"], [12872,"0006491191","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64087.92,"2026-07-12T22:00:04"], [12873,"0006496934","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12874,"HCM6500870","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16379.46,"2026-07-12T22:00:04"], [12875,"APV6507539","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064781","PORTER COUNTY ",50000.0,"2026-07-12T22:00:04"], [12876,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091313","FAMILY PSYCHIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [12877,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [12878,"HCM6506180","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.86,"2026-07-12T22:00:04"], [12879,"0006491310","2022-10-20T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [12880,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [12881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",1002.44,"2026-07-12T22:00:04"], [12882,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [12883,"0006496934","2022-11-01T00:00:00",2023,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [12884,"APV6514309","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",88276.24,"2026-07-12T22:00:04"], [12885,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12886,"0006511990","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [12887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.56,"2026-07-12T22:00:04"], [12888,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000066977","VICTORIA VORIS ",280.64,"2026-07-12T22:00:04"], [12889,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-12.31,"2026-07-12T22:00:04"], [12890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",568.05,"2026-07-12T22:00:04"], [12891,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",31558.93,"2026-07-12T22:00:04"], [12892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",835.37,"2026-07-12T22:00:04"], [12893,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [12894,"APV6519433","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",351.91,"2026-07-12T22:00:04"], [12895,"APV6510119","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",48.7,"2026-07-12T22:00:04"], [12896,"EXV6501642","2022-11-07T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [12897,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",485.63,"2026-07-12T22:00:04"], [12898,"APV6481694","2022-10-03T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000055554","FLOYD COUNTY ",17.9,"2026-07-12T22:00:04"], [12899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",556.91,"2026-07-12T22:00:04"], [12900,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",23962.17,"2026-07-12T22:00:04"], [12901,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [12902,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.35,"2026-07-12T22:00:04"], [12903,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"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",368.99,"2026-07-12T22:00:04"], [12904,"0006504095","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5556.16,"2026-07-12T22:00:04"], [12905,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",1649.46,"2026-07-12T22:00:04"], [12906,"0006516061","2022-12-08T00:00:00",2023,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [12907,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",420846.89,"2026-07-12T22:00:04"], [12908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",215.58,"2026-07-12T22:00:04"], [12909,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [12910,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5769.33,"2026-07-12T22:00:04"], [12911,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",20613.68,"2026-07-12T22:00:04"], [12912,"APV6508415","2022-11-22T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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)","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [12913,"0006526522","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [12914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",237.14,"2026-07-12T22:00:04"], [12915,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12916,"APV6495907","2022-10-27T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000298200","WABASH VALLEY HEALTH CENTER ",1857.58,"2026-07-12T22:00:04"], [12917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",323.37,"2026-07-12T22:00:04"], [12918,"APV6506282","2022-11-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",9559.93,"2026-07-12T22:00:04"], [12919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",417.69,"2026-07-12T22:00:04"], [12920,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1100.1,"2026-07-12T22:00:04"], [12921,"HCM6506160","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [12922,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399351","JULIE FISCHER ",426.22,"2026-07-12T22:00:04"], [12923,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388541","RASMUSSEN CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [12924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",835.37,"2026-07-12T22:00:04"], [12925,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12926,"0006513930","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12927,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [12928,"APV6513339","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [12929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",323.37,"2026-07-12T22:00:04"], [12930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",222.77,"2026-07-12T22:00:04"], [12931,"APV6487206","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",331708.99,"2026-07-12T22:00:04"], [12932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",1024.73,"2026-07-12T22:00:04"], [12933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",334.15,"2026-07-12T22:00:04"], [12934,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",6.0,"2026-07-12T22:00:04"], [12935,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53219.99,"2026-07-12T22:00:04"], [12936,"APV6513164","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000050030","SBC ",10.42,"2026-07-12T22:00:04"], [12937,"0006486870","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [12938,"APV6521241","2022-12-16T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",68.6,"2026-07-12T22:00:04"], [12939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",237.14,"2026-07-12T22:00:04"], [12940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",735.13,"2026-07-12T22:00:04"], [12941,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",417.69,"2026-07-12T22:00:04"], [12942,"0006482559","2022-10-08T00:00:00",2023,2,653901,"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",191998.53,"2026-07-12T22:00:04"], [12943,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",6555.9,"2026-07-12T22:00:04"], [12944,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354008","DAWN N MARTIN ",485.63,"2026-07-12T22:00:04"], [12945,"APV6516441","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",61534.49,"2026-07-12T22:00:04"], [12946,"APV6516534","2022-12-07T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",352656.98,"2026-07-12T22:00:04"], [12947,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",474.15,"2026-07-12T22:00:04"], [12948,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4283.23,"2026-07-12T22:00:04"], [12949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",172.47,"2026-07-12T22:00:04"], [12950,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"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",6842.56,"2026-07-12T22:00:04"], [12951,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [12952,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",190178.13,"2026-07-12T22:00:04"], [12953,"0006489298","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [12954,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1946.71,"2026-07-12T22:00:04"], [12955,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-12500.0,"2026-07-12T22:00:04"], [12956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",801.96,"2026-07-12T22:00:04"], [12957,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",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",71.27,"2026-07-12T22:00:04"], [12958,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"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",4.62,"2026-07-12T22:00:04"], [12959,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [12960,"0006489298","2022-10-17T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [12961,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",643.15,"2026-07-12T22:00:04"], [12962,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",4698.0,"2026-07-12T22:00:04"], [12963,"APV6505278","2022-11-17T00:00:00",2023,2,571209,"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 ",12428.31,"2026-07-12T22:00:04"], [12964,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [12965,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",26831.16,"2026-07-12T22:00:04"], [12966,"APV6511433","2022-11-30T00:00:00",2023,2,543056,"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 ",100.46,"2026-07-12T22:00:04"], [12967,"APV6504390","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",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 ",88.59,"2026-07-12T22:00:04"], [12968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",344.92,"2026-07-12T22:00:04"], [12969,"APV6487072","2022-10-12T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000392126","VANESSA POWELL ",180.0,"2026-07-12T22:00:04"], [12970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",517.4,"2026-07-12T22:00:04"], [12971,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.56,"2026-07-12T22:00:04"], [12972,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193527","OAK HILL UNITED SCHL TREASURER ",251761.95,"2026-07-12T22:00:04"], [12973,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",979.32,"2026-07-12T22:00:04"], [12974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",862.32,"2026-07-12T22:00:04"], [12975,"APV6502034","2022-11-09T00:00:00",2023,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",9297.97,"2026-07-12T22:00:04"], [12976,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], 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Services"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [12980,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12981,"0006511156","2022-12-01T00:00:00",2023,2,518606,"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",138.9,"2026-07-12T22:00:04"], [12982,"APV6491677","2022-10-20T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",6142.47,"2026-07-12T22:00:04"], [12983,"APV6484567","2022-10-05T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",30.12,"2026-07-12T22:00:04"], [12984,"APV6499522","2022-11-03T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",16050.0,"2026-07-12T22:00:04"], [12985,"0006490760","2022-10-19T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12986,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000151900","PHILIP R COOPER ",569.13,"2026-07-12T22:00:04"], [12987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",66.83,"2026-07-12T22:00:04"], [12988,"APV6492264","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",171.84,"2026-07-12T22:00:04"], [12989,"APV6515680","2022-12-07T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",539.5,"2026-07-12T22:00:04"], [12990,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",509.27,"2026-07-12T22:00:04"], [12991,"0006503387","2022-11-14T00:00:00",2023,2,516003,"Payroll Social Security",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-65.75,"2026-07-12T22:00:04"], [12992,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",9002.31,"2026-07-12T22:00:04"], [12993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1759.85,"2026-07-12T22:00:04"], [12994,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",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",0.59,"2026-07-12T22:00:04"], [12995,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",344.93,"2026-07-12T22:00:04"], [12996,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",812.0,"2026-07-12T22:00:04"], [12997,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",74292.86,"2026-07-12T22:00:04"], [12998,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [12999,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",512.36,"2026-07-12T22:00:04"], [13000,"APV6517913","2022-12-12T00:00:00",2023,2,595110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",19.6,"2026-07-12T22:00:04"], [13001,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",2588.5,"2026-07-12T22:00:04"], [13002,"APV6503640","2022-11-14T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",196.8,"2026-07-12T22:00:04"], [13003,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",1463.13,"2026-07-12T22:00:04"], [13004,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [13005,"APV6512162","2022-12-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000293849","DEIRDRE WESTRATE ",6.47,"2026-07-12T22:00:04"], [13006,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",938.21,"2026-07-12T22:00:04"], [13007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",215.58,"2026-07-12T22:00:04"], [13008,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",292.57,"2026-07-12T22:00:04"], [13009,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",16012.5,"2026-07-12T22:00:04"], [13010,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000194145","N. VERMILLION COMM SCHL TREAS ",13080.59,"2026-07-12T22:00:04"], [13011,"APV6509661","2022-11-24T00:00:00",2023,2,571209,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",5814.7,"2026-07-12T22:00:04"], [13012,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13013,"APV6509990","2022-11-21T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",7776.36,"2026-07-12T22:00:04"], [13014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",929.16,"2026-07-12T22:00:04"], [13015,"APV6483580","2022-10-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",17807.82,"2026-07-12T22:00:04"], [13016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",751.84,"2026-07-12T22:00:04"], [13017,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46590.53,"2026-07-12T22:00:04"], [13018,"APV6517940","2022-12-12T00:00:00",2023,2,531054,"Prof Serv-Legal 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. ",1053.0,"2026-07-12T22:00:04"], [13019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",808.43,"2026-07-12T22:00:04"], [13020,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",643.14,"2026-07-12T22:00:04"], [13021,"HCM6506180","2022-11-23T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [13022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",668.29,"2026-07-12T22:00:04"], [13023,"0006495637","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13024,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.77,"2026-07-12T22:00:04"], [13025,"APV6513982","2022-12-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",55927.34,"2026-07-12T22:00:04"], [13026,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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",7686.73,"2026-07-12T22:00:04"], [13027,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 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Entry",28.03,"2026-07-12T22:00:04"], [13031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",404.21,"2026-07-12T22:00:04"], [13032,"EXV6512612","2022-12-01T00:00:00",2023,2,595110,"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",187.18,"2026-07-12T22:00:04"], [13033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",286.72,"2026-07-12T22:00:04"], [13034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",211.62,"2026-07-12T22:00:04"], [13035,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",433.64,"2026-07-12T22:00:04"], [13036,"0006503489","2022-11-14T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [13037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",155.93,"2026-07-12T22:00:04"], [13038,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.79,"2026-07-12T22:00:04"], [13039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",245.05,"2026-07-12T22:00:04"], [13040,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [13041,"HCM6506184","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [13042,"APV6501419","2022-11-07T00:00:00",2023,2,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058036","CENTER FOR EMPLOYMENT SECURITY EDUCATION ",9800.0,"2026-07-12T22:00:04"], [13043,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.38,"2026-07-12T22:00:04"], [13044,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [13045,"0006528482","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.94,"2026-07-12T22:00:04"], [13046,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1559.36,"2026-07-12T22:00:04"], [13047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",200.49,"2026-07-12T22:00:04"], [13048,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13049,"0006484351","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [13050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234132","TIFFANY WEBBER ",337.97,"2026-07-12T22:00:04"], [13051,"APV6504365","2022-11-15T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [13052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",178.21,"2026-07-12T22:00:04"], [13053,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",28354.72,"2026-07-12T22:00:04"], [13054,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243386","KEIWANA L JOHNSON ",637.47,"2026-07-12T22:00:04"], [13055,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1769.25,"2026-07-12T22:00:04"], [13056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",111.39,"2026-07-12T22:00:04"], [13057,"HCM6506176","2022-11-23T00:00:00",2023,2,510201,"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",391.23,"2026-07-12T22:00:04"], [13058,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [13059,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.61,"2026-07-12T22:00:04"], [13060,"APV6503779","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",42991.69,"2026-07-12T22:00:04"], [13061,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7345.0,"2026-07-12T22:00:04"], [13062,"0006500977","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-61.78,"2026-07-12T22:00:04"], [13063,"HCM6521803","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35206.44,"2026-07-12T22:00:04"], [13064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",1069.27,"2026-07-12T22:00:04"], [13065,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",11604.88,"2026-07-12T22:00:04"], [13066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",267.32,"2026-07-12T22:00:04"], [13067,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [13068,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",334.15,"2026-07-12T22:00:04"], [13069,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",416188.8,"2026-07-12T22:00:04"], [13070,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",5528.23,"2026-07-12T22:00:04"], [13071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",378.7,"2026-07-12T22:00:04"], [13072,"HCM6506198","2022-11-23T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [13073,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [13074,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [13075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1422.83,"2026-07-12T22:00:04"], [13076,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",716.81,"2026-07-12T22:00:04"], [13077,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5193.45,"2026-07-12T22:00:04"], [13078,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",281.0,"2026-07-12T22:00:04"], [13079,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13080,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4791.33,"2026-07-12T22:00:04"], [13081,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [13082,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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",140.87,"2026-07-12T22:00:04"], [13083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1626.19,"2026-07-12T22:00:04"], [13084,"APV6517949","2022-12-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",6042.96,"2026-07-12T22:00:04"], [13085,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [13086,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1381.34,"2026-07-12T22:00:04"], [13087,"EXV6499802","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [13088,"APV6486301","2022-10-04T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",231.0,"2026-07-12T22:00:04"], [13089,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",16086.81,"2026-07-12T22:00:04"], [13090,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",179.38,"2026-07-12T22:00:04"], [13091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1295.38,"2026-07-12T22:00:04"], [13092,"APV6525795","2022-12-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3786.29,"2026-07-12T22:00:04"], [13093,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [13094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",571.39,"2026-07-12T22:00:04"], [13095,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",460.32,"2026-07-12T22:00:04"], [13096,"0006482216","2022-10-08T00:00:00",2023,2,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [13097,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [13098,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [13099,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1648.24,"2026-07-12T22:00:04"], [13100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",613.05,"2026-07-12T22:00:04"], [13101,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",474.27,"2026-07-12T22:00:04"], [13102,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [13103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",200.49,"2026-07-12T22:00:04"], [13104,"APV6498855","2022-11-02T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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 ",30.59,"2026-07-12T22:00:04"], [13105,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",431.16,"2026-07-12T22:00:04"], [13106,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13107,"0006498575","2022-11-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13108,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [13109,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [13110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",512.36,"2026-07-12T22:00:04"], [13111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",712.85,"2026-07-12T22:00:04"], [13112,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",18691.81,"2026-07-12T22:00:04"], [13113,"0006511997","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [13114,"APV6488911","2022-10-14T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2950.0,"2026-07-12T22:00:04"], [13115,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",556.92,"2026-07-12T22:00:04"], [13117,"APV6524566","2022-12-22T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [13118,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [13119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",2717.75,"2026-07-12T22:00:04"], [13120,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",950.0,"2026-07-12T22:00:04"], [13121,"HCM6492154","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1551.34,"2026-07-12T22:00:04"], [13122,"APV6515114","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",32.23,"2026-07-12T22:00:04"], [13123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",356.43,"2026-07-12T22:00:04"], [13124,"0006488496","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",554.1,"2026-07-12T22:00:04"], [13125,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",43519.04,"2026-07-12T22:00:04"], [13126,"APV6488818","2022-10-14T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",1137.75,"2026-07-12T22:00:04"], [13127,"APV6515729","2022-12-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1946.07,"2026-07-12T22:00:04"], [13128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",480.95,"2026-07-12T22:00:04"], [13129,"0006497848","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",858.82,"2026-07-12T22:00:04"], [13130,"0006496949","2022-10-31T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13131,"APV6502046","2022-11-07T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000235251","AMY KEARNS ",69.89,"2026-07-12T22:00:04"], [13132,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1182.5,"2026-07-12T22:00:04"], [13133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",172.46,"2026-07-12T22:00:04"], [13134,"0006493255","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [13135,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",709.23,"2026-07-12T22:00:04"], [13136,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.45,"2026-07-12T22:00:04"], [13137,"0006496941","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15133.8,"2026-07-12T22:00:04"], [13138,"0006500979","2022-11-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-6.15,"2026-07-12T22:00:04"], [13139,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [13140,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"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",2.02,"2026-07-12T22:00:04"], [13141,"HCM6521834","2022-12-21T00:00:00",2023,2,515004,"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",3132.59,"2026-07-12T22:00:04"], [13142,"HCM6521834","2022-12-21T00:00:00",2023,2,510150,"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",58120.13,"2026-07-12T22:00:04"], [13143,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",236.0,"2026-07-12T22:00:04"], [13144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",222.76,"2026-07-12T22:00:04"], [13145,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13146,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",199.62,"2026-07-12T22:00:04"], [13147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",835.37,"2026-07-12T22:00:04"], [13148,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11041.01,"2026-07-12T22:00:04"], [13149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1566.62,"2026-07-12T22:00:04"], [13150,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13151,"APV6490210","2022-10-18T00:00:00",2023,2,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",7500.0,"2026-07-12T22:00:04"], [13152,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [13153,"APV6520233","2022-12-15T00:00:00",2023,2,545006,"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 ",16.91,"2026-07-12T22:00:04"], [13154,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",6610.57,"2026-07-12T22:00:04"], [13155,"0006518313","2022-12-14T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82157899.28,"2026-07-12T22:00:04"], [13156,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13157,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1370.25,"2026-07-12T22:00:04"], [13158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",485.63,"2026-07-12T22:00:04"], [13159,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",289.6,"2026-07-12T22:00:04"], [13160,"APV6520404","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26006.19,"2026-07-12T22:00:04"], [13161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",341.94,"2026-07-12T22:00:04"], [13162,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2611.42,"2026-07-12T22:00:04"], [13163,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [13164,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000236028","NATASHA NICHOLE HENRY ",0.94,"2026-07-12T22:00:04"], [13165,"EXV6524141","2022-12-20T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",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",51.51,"2026-07-12T22:00:04"], [13166,"APV6506536","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",2350.63,"2026-07-12T22:00:04"], [13167,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",399.35,"2026-07-12T22:00:04"], [13168,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",13805.69,"2026-07-12T22:00:04"], [13169,"0006528395","2022-12-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.79,"2026-07-12T22:00:04"], [13170,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",1186.55,"2026-07-12T22:00:04"], [13171,"HCM6506172","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [13172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1098.81,"2026-07-12T22:00:04"], [13173,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-4160.42,"2026-07-12T22:00:04"], [13174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",723.99,"2026-07-12T22:00:04"], [13175,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",445.53,"2026-07-12T22:00:04"], [13177,"0006519967","2022-12-18T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13178,"HCM6521834","2022-12-21T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [13179,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8984.16,"2026-07-12T22:00:04"], [13180,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",42712.96,"2026-07-12T22:00:04"], [13181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",323.37,"2026-07-12T22:00:04"], [13182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",391.18,"2026-07-12T22:00:04"], [13183,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",124263.75,"2026-07-12T22:00:04"], [13184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",469.1,"2026-07-12T22:00:04"], [13185,"INV6491841","2022-10-20T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.63,"2026-07-12T22:00:04"], [13186,"EXV6494707","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.0,"2026-07-12T22:00:04"], [13187,"0006496939","2022-10-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.56,"2026-07-12T22:00:04"], [13188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",1069.27,"2026-07-12T22:00:04"], [13189,"0006519184","2022-12-14T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.17,"2026-07-12T22:00:04"], [13190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",237.14,"2026-07-12T22:00:04"], [13191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1113.83,"2026-07-12T22:00:04"], [13192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",334.15,"2026-07-12T22:00:04"], [13193,"APV6519577","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - 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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","0000078637","JOHN VOIGT ",53.76,"2026-07-12T22:00:04"], [13204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.53,"2026-07-12T22:00:04"], [13205,"0006484253","2022-10-06T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160166.19,"2026-07-12T22:00:04"], [13206,"APV6482919","2022-10-04T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",10898.58,"2026-07-12T22:00:04"], [13207,"HCM6521853","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",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",15.14,"2026-07-12T22:00:04"], [13208,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",750.0,"2026-07-12T22:00:04"], [13209,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13210,"HCM6485191","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1231.2,"2026-07-12T22:00:04"], [13211,"HCM6521835","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.45,"2026-07-12T22:00:04"], [13212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",111.38,"2026-07-12T22:00:04"], [13213,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",445.53,"2026-07-12T22:00:04"], [13214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",334.15,"2026-07-12T22:00:04"], [13215,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",77.27,"2026-07-12T22:00:04"], [13216,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",1537.09,"2026-07-12T22:00:04"], [13217,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [13224,"APV6483782","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",13483.13,"2026-07-12T22:00:04"], [13225,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2127.41,"2026-07-12T22:00:04"], [13227,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",37224.61,"2026-07-12T22:00:04"], [13228,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13229,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",1454.64,"2026-07-12T22:00:04"], [13230,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",1081.5,"2026-07-12T22:00:04"], [13231,"APV6490210","2022-10-18T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",25425.0,"2026-07-12T22:00:04"], [13232,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13233,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",102456.0,"2026-07-12T22:00:04"], [13234,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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","0000274881","WALLACE PLUMBING LLC ",1115.45,"2026-07-12T22:00:04"], [13235,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13236,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",296.97,"2026-07-12T22:00:04"], [13237,"0006490746","2022-10-19T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13238,"0006500023","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1941.41,"2026-07-12T22:00:04"], [13239,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",723.39,"2026-07-12T22:00:04"], [13240,"0006525198","2022-12-27T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [13241,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [13242,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",82.21,"2026-07-12T22:00:04"], [13243,"APV6513982","2022-12-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",9128.19,"2026-07-12T22:00:04"], [13244,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-5533.23,"2026-07-12T22:00:04"], [13245,"0006520947","2022-12-16T00:00:00",2023,2,539038,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13246,"0006484351","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [13247,"HCM6506198","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [13248,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",90436.0,"2026-07-12T22:00:04"], [13249,"0006524377","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [13250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377019","STEPHANIE WOGERMAN ",431.16,"2026-07-12T22:00:04"], [13251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",524.39,"2026-07-12T22:00:04"], [13252,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",18770.13,"2026-07-12T22:00:04"], [13253,"0006488496","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",252.17,"2026-07-12T22:00:04"], [13254,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",2551.35,"2026-07-12T22:00:04"], [13255,"0006496981","2022-11-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [13256,"0006521891","2022-12-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2004.65,"2026-07-12T22:00:04"], [13257,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [13258,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [13259,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [13260,"0006495708","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-52.19,"2026-07-12T22:00:04"], [13261,"HCM6492173","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",44.85,"2026-07-12T22:00:04"], [13262,"0006501950","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.61,"2026-07-12T22:00:04"], [13263,"APV6496435","2022-10-28T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.89,"2026-07-12T22:00:04"], [13264,"APV6519433","2022-12-14T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",90.0,"2026-07-12T22:00:04"], [13265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",267.32,"2026-07-12T22:00:04"], [13266,"0006512001","2022-11-30T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2515.47,"2026-07-12T22:00:04"], [13267,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",47.65,"2026-07-12T22:00:04"], [13268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",178.21,"2026-07-12T22:00:04"], [13269,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",1301.86,"2026-07-12T22:00:04"], [13270,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13271,"0006525184","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",555.0,"2026-07-12T22:00:04"], [13272,"APV6505227","2022-11-16T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",53.76,"2026-07-12T22:00:04"], [13273,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.93,"2026-07-12T22:00:04"], [13274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2454.59,"2026-07-12T22:00:04"], [13275,"APV6526726","2022-12-29T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",42001.69,"2026-07-12T22:00:04"], [13276,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",9245.59,"2026-07-12T22:00:04"], [13277,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",465.23,"2026-07-12T22:00:04"], [13279,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1931.57,"2026-07-12T22:00:04"], [13280,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",493.58,"2026-07-12T22:00:04"], [13281,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",367.49,"2026-07-12T22:00:04"], [13282,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",476.62,"2026-07-12T22:00:04"], [13283,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",10500.0,"2026-07-12T22:00:04"], [13284,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",17.24,"2026-07-12T22:00:04"], [13285,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",406.69,"2026-07-12T22:00:04"], [13286,"0006493164","2022-10-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [13287,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",689.54,"2026-07-12T22:00:04"], [13288,"APV6490918","2022-10-14T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000109828","INDIANAPOLIS INTERPRETERS INC ",689.21,"2026-07-12T22:00:04"], [13289,"APV6495020","2022-10-26T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000174810","ANDREA WHIGUM ",0.0,"2026-07-12T22:00:04"], [13290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.58,"2026-07-12T22:00:04"], [13291,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"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",2144.82,"2026-07-12T22:00:04"], [13292,"APV6501402","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",336.0,"2026-07-12T22:00:04"], [13293,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28015.7,"2026-07-12T22:00:04"], [13294,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",540.75,"2026-07-12T22:00:04"], [13295,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",15590.0,"2026-07-12T22:00:04"], [13296,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",128.48,"2026-07-12T22:00:04"], [13297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",445.53,"2026-07-12T22:00:04"], [13298,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13299,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [13300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",369.79,"2026-07-12T22:00:04"], [13301,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4371.81,"2026-07-12T22:00:04"], [13302,"0006500830","2022-11-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-6235.58,"2026-07-12T22:00:04"], [13303,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054567","SWITZERLAND COUNTY ",2083.33,"2026-07-12T22:00:04"], [13304,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-181.62,"2026-07-12T22:00:04"], [13305,"EXV6485698","2022-10-01T00:00:00",2023,2,595110,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [13331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261043","SONYA M RUTLEY ",919.27,"2026-07-12T22:00:04"], [13332,"0006482216","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [13333,"APV6505345","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",731601.44,"2026-07-12T22:00:04"], [13334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",445.53,"2026-07-12T22:00:04"], [13335,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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WELKER ",417.69,"2026-07-12T22:00:04"], [13345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300304","RAYMOND GAGE ",79.04,"2026-07-12T22:00:04"], [13346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1247.49,"2026-07-12T22:00:04"], [13347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-07-12T22:00:04"], [13348,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [13360,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",220.97,"2026-07-12T22:00:04"], [13362,"HCM6485194","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",453.13,"2026-07-12T22:00:04"], [13363,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",935.62,"2026-07-12T22:00:04"], [13364,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",294.95,"2026-07-12T22:00:04"], [13365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",1141.67,"2026-07-12T22:00:04"], [13366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",712.85,"2026-07-12T22:00:04"], [13367,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",18988.0,"2026-07-12T22:00:04"], [13368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",237.14,"2026-07-12T22:00:04"], [13369,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [13370,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391903","JEFFREY R OVERHOLT ",3343.77,"2026-07-12T22:00:04"], [13371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241743","KAREN FELDMAN ",540.75,"2026-07-12T22:00:04"], [13372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",215.58,"2026-07-12T22:00:04"], [13373,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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",20.26,"2026-07-12T22:00:04"], [13374,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [13375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",801.95,"2026-07-12T22:00:04"], [13376,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-07-12T22:00:04"], [13377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-07-12T22:00:04"], [13378,"0006518378","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",567.29,"2026-07-12T22:00:04"], [13379,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13380,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13381,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",164.41,"2026-07-12T22:00:04"], [13382,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.48,"2026-07-12T22:00:04"], [13383,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.29,"2026-07-12T22:00:04"], [13384,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194310","TRI-COUNTY SCHL CORP TREASURER ",2677.0,"2026-07-12T22:00:04"], [13385,"HCM6485205","2022-10-12T00:00:00",2023,2,518901,"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",47.57,"2026-07-12T22:00:04"], [13386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",400.98,"2026-07-12T22:00:04"], [13387,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7219.64,"2026-07-12T22:00:04"], [13388,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1122.7,"2026-07-12T22:00:04"], [13389,"0006512092","2022-12-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [13390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",913.34,"2026-07-12T22:00:04"], [13391,"0006512032","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [13392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",107.79,"2026-07-12T22:00:04"], [13393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",215.58,"2026-07-12T22:00:04"], [13394,"0006493128","2022-10-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.1,"2026-07-12T22:00:04"], [13395,"0006497951","2022-11-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",295.83,"2026-07-12T22:00:04"], [13396,"APV6523957","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",475208.69,"2026-07-12T22:00:04"], [13397,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",577.47,"2026-07-12T22:00:04"], [13398,"APV6497280","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",61.48,"2026-07-12T22:00:04"], [13399,"0006522768","2022-12-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1690.19,"2026-07-12T22:00:04"], [13400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.13,"2026-07-12T22:00:04"], [13401,"0006494889","2022-10-26T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13402,"APV6499607","2022-11-03T00:00:00",2023,2,546005,"Off-Printer Paper",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-07-12T22:00:04"], [13403,"EXV6526262","2022-12-20T00:00:00",2023,2,595110,"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",144.36,"2026-07-12T22:00:04"], [13404,"APV6506552","2022-11-18T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",112.26,"2026-07-12T22:00:04"], [13405,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",63245.7,"2026-07-12T22:00:04"], [13406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",445.53,"2026-07-12T22:00:04"], [13407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",334.15,"2026-07-12T22:00:04"], [13408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",256.18,"2026-07-12T22:00:04"], [13409,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",14670.0,"2026-07-12T22:00:04"], [13410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",868.79,"2026-07-12T22:00:04"], [13411,"0006496349","2022-10-28T00:00:00",2023,2,599107,"AdmOp - Art & Design",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1842.0,"2026-07-12T22:00:04"], [13412,"0006488488","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.41,"2026-07-12T22:00:04"], [13413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",988.42,"2026-07-12T22:00:04"], [13414,"0006507089","2022-11-21T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-26136.81,"2026-07-12T22:00:04"], [13415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1826.68,"2026-07-12T22:00:04"], [13416,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",274.92,"2026-07-12T22:00:04"], [13417,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-12T22:00:04"], [13418,"HCM6521849","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",353.75,"2026-07-12T22:00:04"], [13419,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [13420,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394.16,"2026-07-12T22:00:04"], [13421,"APV6506642","2022-11-18T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",104590.89,"2026-07-12T22:00:04"], [13422,"APV6526954","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2553.6,"2026-07-12T22:00:04"], [13423,"APV6490334","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000004796","INDIANA UNIV ",22000.0,"2026-07-12T22:00:04"], [13424,"APV6502858","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",122863.0,"2026-07-12T22:00:04"], [13425,"0006496334","2022-10-28T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13426,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-783.32,"2026-07-12T22:00:04"], [13427,"APV6500230","2022-11-04T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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","0000056701","KOENIG EQUIPMENT INC ",1834.14,"2026-07-12T22:00:04"], [13428,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.23,"2026-07-12T22:00:04"], [13429,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [13430,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",646.74,"2026-07-12T22:00:04"], [13431,"0006509701","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6178.25,"2026-07-12T22:00:04"], [13432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1626.19,"2026-07-12T22:00:04"], [13433,"0006506111","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [13434,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13435,"APV6506548","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",298718.5,"2026-07-12T22:00:04"], [13436,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [13437,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",22695.39,"2026-07-12T22:00:04"], [13438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.26,"2026-07-12T22:00:04"], [13439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1486.96,"2026-07-12T22:00:04"], [13440,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",347734.26,"2026-07-12T22:00:04"], [13441,"APV6506642","2022-11-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1968.27,"2026-07-12T22:00:04"], [13442,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [13443,"APV6502569","2022-11-10T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",11.72,"2026-07-12T22:00:04"], [13444,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",172832.58,"2026-07-12T22:00:04"], [13445,"HCM6506172","2022-11-23T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [13446,"HCM6506199","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [13447,"HCM6513080","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.61,"2026-07-12T22:00:04"], [13448,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",22226.6,"2026-07-12T22:00:04"], [13449,"APV6485496","2022-10-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1541.14,"2026-07-12T22:00:04"], [13450,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",280.25,"2026-07-12T22:00:04"], [13451,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",6102.0,"2026-07-12T22:00:04"], [13452,"0006504901","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3722.13,"2026-07-12T22:00:04"], [13453,"HCM6492147","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2582.7,"2026-07-12T22:00:04"], [13454,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",406.2,"2026-07-12T22:00:04"], [13455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",449.91,"2026-07-12T22:00:04"], [13456,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",45377.26,"2026-07-12T22:00:04"], [13457,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [13458,"0006489904","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.2,"2026-07-12T22:00:04"], [13459,"APV6498090","2022-11-01T00:00:00",2023,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",306.88,"2026-07-12T22:00:04"], [13460,"0006519965","2022-12-16T00:00:00",2023,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13461,"APV6523127","2022-12-20T00:00:00",2023,2,535014,"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","0000377017","CHRIS HOLLINGSWORTH ",2200.0,"2026-07-12T22:00:04"], [13462,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",320.0,"2026-07-12T22:00:04"], [13463,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",391.87,"2026-07-12T22:00:04"], [13464,"ARD6503887","2022-11-14T00:00:00",2023,2,581090,"CASE 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",-165.0,"2026-07-12T22:00:04"], [13465,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",40639.77,"2026-07-12T22:00:04"], [13466,"0006506093","2022-11-18T00:00:00",2023,2,652134,"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",23.05,"2026-07-12T22:00:04"], [13467,"APV6491522","2022-10-20T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.23,"2026-07-12T22:00:04"], [13468,"0006515473","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [13469,"APV6496467","2022-10-28T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",25053.29,"2026-07-12T22:00:04"], [13470,"APV6492246","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",3501.58,"2026-07-12T22:00:04"], [13471,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",933127.21,"2026-07-12T22:00:04"], [13472,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [13473,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [13474,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [13475,"0006496981","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2286.28,"2026-07-12T22:00:04"], [13476,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",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","0000277853","THOMAS CRISHON ",13.11,"2026-07-12T22:00:04"], [13477,"0006515472","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-11.66,"2026-07-12T22:00:04"], [13478,"APV6522289","2022-12-18T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",21674.82,"2026-07-12T22:00:04"], [13479,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13480,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [13481,"0006493155","2022-10-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [13482,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [13483,"HCM6492212","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.1,"2026-07-12T22:00:04"], [13484,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1082.55,"2026-07-12T22:00:04"], [13485,"HCM6500936","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",114.15,"2026-07-12T22:00:04"], [13486,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13487,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",907.19,"2026-07-12T22:00:04"], [13488,"HCM6492200","2022-10-26T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [13489,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13490,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [13491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1292.05,"2026-07-12T22:00:04"], [13492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",668.3,"2026-07-12T22:00:04"], [13493,"APV6490207","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064201","FAYETTE COUNTY ",18000.0,"2026-07-12T22:00:04"], [13494,"0006514716","2022-12-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34813.39,"2026-07-12T22:00:04"], [13495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",409.61,"2026-07-12T22:00:04"], [13496,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [13497,"0006496934","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3013.76,"2026-07-12T22:00:04"], [13498,"0006497901","2022-11-08T00:00:00",2023,2,653090,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [13499,"HCM6485213","2022-10-12T00:00:00",2023,2,516005,"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",141.2,"2026-07-12T22:00:04"], [13500,"0006520947","2022-12-16T00:00:00",2023,2,555512,"Snow plows & snow 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",0.0,"2026-07-12T22:00:04"], [13501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",778.57,"2026-07-12T22:00:04"], [13502,"0006484351","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [13503,"APV6509970","2022-11-28T00:00:00",2023,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000348959","ERIK SANFORD ",465.0,"2026-07-12T22:00:04"], [13504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [13505,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [13506,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"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",13.7,"2026-07-12T22:00:04"], [13507,"APV6522154","2022-12-19T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",2026.79,"2026-07-12T22:00:04"], [13508,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",7822.1,"2026-07-12T22:00:04"], [13509,"APV6495888","2022-10-27T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000083707","ROBERT A SCOTT ",0.0,"2026-07-12T22:00:04"], [13510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",1225.21,"2026-07-12T22:00:04"], [13511,"APV6498779","2022-11-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",72.59,"2026-07-12T22:00:04"], [13512,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15028.59,"2026-07-12T22:00:04"], [13513,"HCM6521803","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",258.75,"2026-07-12T22:00:04"], [13514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",349.52,"2026-07-12T22:00:04"], [13515,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [13516,"0006500027","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [13517,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [13518,"HCM6521781","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12810.31,"2026-07-12T22:00:04"], [13519,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1086.11,"2026-07-12T22:00:04"], [13520,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086761","SOUTH SHORE ARTS ",4300.0,"2026-07-12T22:00:04"], [13521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",349.52,"2026-07-12T22:00:04"], [13522,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",46.14,"2026-07-12T22:00:04"], [13523,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",1030.07,"2026-07-12T22:00:04"], [13525,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000316816","BURROWS CONSULTING LLC ",16000.0,"2026-07-12T22:00:04"], [13526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2803.29,"2026-07-12T22:00:04"], [13527,"APV6508421","2022-11-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [13528,"0006489177","2022-10-01T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [13529,"APV6512341","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000078704","THE DAIRY PRACTICES COUNCIL ",475.0,"2026-07-12T22:00:04"], [13530,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",332728.52,"2026-07-12T22:00:04"], [13531,"0006489868","2022-10-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750896.46,"2026-07-12T22:00:04"], [13532,"0006528395","2022-12-31T00:00:00",2023,2,520204,"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",0.21,"2026-07-12T22:00:04"], [13533,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360758","LAW OFFICES OF CORY and ALLISON SPRUNGER ",750.0,"2026-07-12T22:00:04"], [13534,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",289.59,"2026-07-12T22:00:04"], [13535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",431.16,"2026-07-12T22:00:04"], [13536,"APV6490939","2022-10-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",663.37,"2026-07-12T22:00:04"], [13537,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [13538,"HCM6513014","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13199.55,"2026-07-12T22:00:04"], [13539,"APV6502054","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000353534","UNITY GARDENS INC ",24000.0,"2026-07-12T22:00:04"], [13540,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",52412.64,"2026-07-12T22:00:04"], [13541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1225.21,"2026-07-12T22:00:04"], [13542,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13543,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1283.12,"2026-07-12T22:00:04"], [13544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",445.53,"2026-07-12T22:00:04"], [13545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259868","CRYSTAL L WARD ",417.69,"2026-07-12T22:00:04"], [13546,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7353.78,"2026-07-12T22:00:04"], [13547,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1469.34,"2026-07-12T22:00:04"], [13548,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",635.69,"2026-07-12T22:00:04"], [13549,"HCM6492173","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [13550,"APV6511399","2022-11-30T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",13.8,"2026-07-12T22:00:04"], [13551,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",520.99,"2026-07-12T22:00:04"], [13552,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",1623.2,"2026-07-12T22:00:04"], [13553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1362.88,"2026-07-12T22:00:04"], [13554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1556.25,"2026-07-12T22:00:04"], [13555,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [13556,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",1252.1,"2026-07-12T22:00:04"], [13557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",222.76,"2026-07-12T22:00:04"], [13558,"APV6520042","2022-12-15T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000309188","DEVON MCDONALD ",50.84,"2026-07-12T22:00:04"], [13559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",445.53,"2026-07-12T22:00:04"], [13560,"APV6526718","2022-12-29T00:00:00",2023,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000051851","AGILENT TECHNOLOGIES INC ",12535.77,"2026-07-12T22:00:04"], [13561,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13562,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",846.51,"2026-07-12T22:00:04"], [13563,"APV6509275","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",2874.15,"2026-07-12T22:00:04"], [13564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",1347.38,"2026-07-12T22:00:04"], [13565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [13566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",445.53,"2026-07-12T22:00:04"], [13567,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1043.0,"2026-07-12T22:00:04"], [13568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1541.4,"2026-07-12T22:00:04"], [13569,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",145042.53,"2026-07-12T22:00:04"], [13570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",431.16,"2026-07-12T22:00:04"], [13571,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",183.48,"2026-07-12T22:00:04"], [13572,"0006518412","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",300.59,"2026-07-12T22:00:04"], [13573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",582.07,"2026-07-12T22:00:04"], [13574,"0006496950","2022-10-31T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13575,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",576420.0,"2026-07-12T22:00:04"], [13576,"APV6502126","2022-11-08T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000170306","TOWN and COUNTRY CONSTRUCTION INC ",52571.73,"2026-07-12T22:00:04"], [13577,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",40387.4,"2026-07-12T22:00:04"], [13578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",694.36,"2026-07-12T22:00:04"], [13579,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",1490.09,"2026-07-12T22:00:04"], [13580,"0006494907","2022-10-26T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17536787.21,"2026-07-12T22:00:04"], [13581,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [13582,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",339.3,"2026-07-12T22:00:04"], [13583,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13584,"0006482190","2022-10-08T00:00:00",2023,2,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.0,"2026-07-12T22:00:04"], [13585,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [13586,"EXV6518158","2022-12-05T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [13587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1085.99,"2026-07-12T22:00:04"], [13588,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [13589,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [13590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",323.37,"2026-07-12T22:00:04"], [13591,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [13592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237578","LEONA MCCOY ",540.74,"2026-07-12T22:00:04"], [13593,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",855.51,"2026-07-12T22:00:04"], [13594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",603.63,"2026-07-12T22:00:04"], [13595,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",25073.24,"2026-07-12T22:00:04"], [13596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",111.38,"2026-07-12T22:00:04"], [13597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",133.66,"2026-07-12T22:00:04"], [13598,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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",24.31,"2026-07-12T22:00:04"], [13599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",334.15,"2026-07-12T22:00:04"], [13600,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",799.21,"2026-07-12T22:00:04"], [13601,"APV6522288","2022-12-17T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380817","SUSAN WORMER ",929.16,"2026-07-12T22:00:04"], [13606,"0006519237","2022-12-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",386.87,"2026-07-12T22:00:04"], [13607,"0006493240","2022-10-24T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [13608,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",348.13,"2026-07-12T22:00:04"], [13609,"0006488488","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1530.97,"2026-07-12T22:00:04"], [13610,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [13611,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",3392.73,"2026-07-12T22:00:04"], [13612,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",388.04,"2026-07-12T22:00:04"], [13613,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250272","NANCY MOTLEY ",540.75,"2026-07-12T22:00:04"], [13614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",417.68,"2026-07-12T22:00:04"], [13615,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367925","JAMES WELLS JR ",334.15,"2026-07-12T22:00:04"], [13616,"0006493213","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",970.11,"2026-07-12T22:00:04"], [13618,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",91954.55,"2026-07-12T22:00:04"], [13619,"HCM6485194","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",220.67,"2026-07-12T22:00:04"], [13620,"APV6507224","2022-11-18T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",146264.68,"2026-07-12T22:00:04"], [13621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",445.53,"2026-07-12T22:00:04"], [13622,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323281","JOHN POYNTER ",778.12,"2026-07-12T22:00:04"], [13623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",514.59,"2026-07-12T22:00:04"], [13624,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",222.77,"2026-07-12T22:00:04"], [13625,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1021.47,"2026-07-12T22:00:04"], [13626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",445.53,"2026-07-12T22:00:04"], [13627,"0006511159","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.29,"2026-07-12T22:00:04"], [13628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",829.81,"2026-07-12T22:00:04"], [13629,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [13630,"HCM6500935","2022-11-09T00:00:00",2023,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",251.76,"2026-07-12T22:00:04"], [13631,"APV6488768","2022-10-14T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000109828","INDIANAPOLIS INTERPRETERS INC ",1081.25,"2026-07-12T22:00:04"], [13632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",1041.25,"2026-07-12T22:00:04"], [13633,"APV6498795","2022-11-02T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",665.25,"2026-07-12T22:00:04"], [13634,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [13635,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",39885.99,"2026-07-12T22:00:04"], [13636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",323.37,"2026-07-12T22:00:04"], [13637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",574.73,"2026-07-12T22:00:04"], [13638,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",60347.6,"2026-07-12T22:00:04"], [13639,"APV6518621","2022-12-13T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",27389.26,"2026-07-12T22:00:04"], [13640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1060.22,"2026-07-12T22:00:04"], [13641,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",399327.0,"2026-07-12T22:00:04"], [13642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",323.37,"2026-07-12T22:00:04"], [13643,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1025.56,"2026-07-12T22:00:04"], [13644,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [13645,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13646,"ARD6520516","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-183.0,"2026-07-12T22:00:04"], [13647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",280.25,"2026-07-12T22:00:04"], [13648,"0006490735","2022-10-19T00:00:00",2023,2,547010,"SpOp-Kitchen",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1607.24,"2026-07-12T22:00:04"], [13649,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [13650,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13651,"0006512001","2022-11-30T00:00:00",2023,2,659284,"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",5.2,"2026-07-12T22:00:04"], [13652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",445.53,"2026-07-12T22:00:04"], [13653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",289.6,"2026-07-12T22:00:04"], [13654,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105915","CHRISTOPHER YAMAMOTO ",14.0,"2026-07-12T22:00:04"], [13655,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",9740.0,"2026-07-12T22:00:04"], [13656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",939.84,"2026-07-12T22:00:04"], [13657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",222.77,"2026-07-12T22:00:04"], [13658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",1113.83,"2026-07-12T22:00:04"], [13659,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",215.58,"2026-07-12T22:00:04"], [13661,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9109.3,"2026-07-12T22:00:04"], [13662,"ARD6502211","2022-11-09T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [13663,"APV6517949","2022-12-12T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087019","JP MORGAN CHASE BANK ",267.5,"2026-07-12T22:00:04"], [13664,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",246.8,"2026-07-12T22:00:04"], [13665,"APV6499522","2022-11-03T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000401377","MADELINE WILKS ",53.43,"2026-07-12T22:00:04"], [13666,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [13667,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [13668,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [13669,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",19474.0,"2026-07-12T22:00:04"], [13670,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1763.66,"2026-07-12T22:00:04"], [13671,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [13672,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"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",1955.2,"2026-07-12T22:00:04"], [13673,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5765.06,"2026-07-12T22:00:04"], [13674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1031.98,"2026-07-12T22:00:04"], [13675,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13676,"0006516923","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.09,"2026-07-12T22:00:04"], [13677,"APV6491555","2022-10-20T00:00:00",2023,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000050010","IBJ CORPORATION ",20.17,"2026-07-12T22:00:04"], [13678,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",21801.3,"2026-07-12T22:00:04"], [13679,"EXV6500583","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.34,"2026-07-12T22:00:04"], [13680,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1600.86,"2026-07-12T22:00:04"], [13681,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",395.41,"2026-07-12T22:00:04"], [13682,"APV6526853","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",90219.62,"2026-07-12T22:00:04"], [13683,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",110660.4,"2026-07-12T22:00:04"], [13684,"0006513851","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1107.45,"2026-07-12T22:00:04"], [13685,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",222.76,"2026-07-12T22:00:04"], [13687,"0006491981","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13688,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [13689,"APV6489362","2022-10-17T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113995","RED WING BRANDS OF AMERICA INC ",251.56,"2026-07-12T22:00:04"], [13690,"0006493255","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",29.2,"2026-07-12T22:00:04"], [13691,"APV6510031","2022-11-23T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2738.58,"2026-07-12T22:00:04"], [13692,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1243.25,"2026-07-12T22:00:04"], [13693,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"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",26.49,"2026-07-12T22:00:04"], [13694,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [13695,"0006504827","2022-11-16T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [13696,"0006514851","2022-12-07T00:00:00",2023,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [13697,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",5530.59,"2026-07-12T22:00:04"], [13698,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",4025.83,"2026-07-12T22:00:04"], [13699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",1080.7,"2026-07-12T22:00:04"], [13700,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",244.64,"2026-07-12T22:00:04"], [13701,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",224715.4,"2026-07-12T22:00:04"], [13702,"0006496366","2022-10-28T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13703,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13704,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",938.42,"2026-07-12T22:00:04"], [13705,"APV6516462","2022-12-07T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",70054.39,"2026-07-12T22:00:04"], [13706,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",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",14.63,"2026-07-12T22:00:04"], [13707,"0006525198","2022-12-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [13708,"APV6498778","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",105.0,"2026-07-12T22:00:04"], [13709,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [13710,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397587","ALISON E HOLEN ",1173.5,"2026-07-12T22:00:04"], [13711,"0006486870","2022-10-01T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [13712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",474.94,"2026-07-12T22:00:04"], [13713,"HCM6513076","2022-12-07T00:00:00",2023,2,516002,"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",260.33,"2026-07-12T22:00:04"], [13714,"APV6498090","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [13715,"0006496941","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [13716,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",35.0,"2026-07-12T22:00:04"], [13717,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",4175.75,"2026-07-12T22:00:04"], [13718,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",79600.77,"2026-07-12T22:00:04"], [13719,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13720,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",92708.33,"2026-07-12T22:00:04"], [13721,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1682.0,"2026-07-12T22:00:04"], [13722,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27444.4,"2026-07-12T22:00:04"], [13723,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",58.68,"2026-07-12T22:00:04"], [13724,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13725,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [13726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",66.83,"2026-07-12T22:00:04"], [13727,"EXV6521494","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",211.68,"2026-07-12T22:00:04"], [13728,"HCM6506194","2022-11-23T00:00:00",2023,2,518901,"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",4.26,"2026-07-12T22:00:04"], [13729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240923","MARK PIPPENGER ",405.56,"2026-07-12T22:00:04"], [13730,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233085","NEW LEAF RESOURCES ",14.0,"2026-07-12T22:00:04"], [13731,"0006500072","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-300.26,"2026-07-12T22:00:04"], [13732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364944","SILENA KESTER ",116.63,"2026-07-12T22:00:04"], [13733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",445.54,"2026-07-12T22:00:04"], [13734,"0006506093","2022-11-18T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [13735,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [13736,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [13737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",445.54,"2026-07-12T22:00:04"], [13738,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-30.34,"2026-07-12T22:00:04"], [13739,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000372983","JOHN MILLS ",90.0,"2026-07-12T22:00:04"], [13740,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [13741,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4002.93,"2026-07-12T22:00:04"], [13742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",423.26,"2026-07-12T22:00:04"], [13743,"APV6485508","2022-10-07T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",13355.2,"2026-07-12T22:00:04"], [13744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",646.74,"2026-07-12T22:00:04"], [13745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",222.76,"2026-07-12T22:00:04"], [13746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",172.46,"2026-07-12T22:00:04"], [13747,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",13875.41,"2026-07-12T22:00:04"], [13748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",458.54,"2026-07-12T22:00:04"], [13749,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",117281.57,"2026-07-12T22:00:04"], [13750,"APV6486270","2022-10-11T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1079.43,"2026-07-12T22:00:04"], [13751,"0006514871","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23355.82,"2026-07-12T22:00:04"], [13752,"APV6496427","2022-10-28T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2961.69,"2026-07-12T22:00:04"], [13753,"APV6497998","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000000293","MADISON COUNTY AUDITOR ",4000.0,"2026-07-12T22:00:04"], [13754,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13755,"APV6487056","2022-10-12T00:00:00",2023,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405648","MOONLIGHT SLUMBER, LLC ",50682.0,"2026-07-12T22:00:04"], [13756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",732.97,"2026-07-12T22:00:04"], [13757,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",311.87,"2026-07-12T22:00:04"], [13758,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",14673.28,"2026-07-12T22:00:04"], [13759,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",5555.13,"2026-07-12T22:00:04"], [13760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",417.69,"2026-07-12T22:00:04"], [13761,"0006489265","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [13762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",668.3,"2026-07-12T22:00:04"], [13763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.56,"2026-07-12T22:00:04"], [13764,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",1079.07,"2026-07-12T22:00:04"], [13765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",410.55,"2026-07-12T22:00:04"], [13766,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",64.68,"2026-07-12T22:00:04"], [13767,"0006518409","2022-12-13T00:00:00",2023,2,517003,"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",145.73,"2026-07-12T22:00:04"], [13768,"0006486870","2022-10-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [13769,"0006493311","2022-10-24T00:00:00",2023,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13770,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",278.45,"2026-07-12T22:00:04"], [13771,"APV6520232","2022-12-14T00:00:00",2023,2,545006,"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 ",394.03,"2026-07-12T22:00:04"], [13772,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.36,"2026-07-12T22:00:04"], [13773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",409.6,"2026-07-12T22:00:04"], [13774,"HCM6485191","2022-10-12T00:00:00",2023,2,510101,"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",1570.36,"2026-07-12T22:00:04"], [13775,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [13776,"0006513055","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.89,"2026-07-12T22:00:04"], [13777,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",5693.55,"2026-07-12T22:00:04"], [13778,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41230.55,"2026-07-12T22:00:04"], [13779,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",267.32,"2026-07-12T22:00:04"], [13781,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",90.93,"2026-07-12T22:00:04"], [13782,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077821","CARDINAL SERVICES INC OF INDIANA ",714.16,"2026-07-12T22:00:04"], [13783,"0006503472","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [13784,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13785,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12610.59,"2026-07-12T22:00:04"], [13786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151726","KIMORA FLEMMING ",540.74,"2026-07-12T22:00:04"], [13787,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",6290.8,"2026-07-12T22:00:04"], [13788,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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",-596.75,"2026-07-12T22:00:04"], [13789,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",154.06,"2026-07-12T22:00:04"], [13790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",267.32,"2026-07-12T22:00:04"], [13791,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13792,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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",74.06,"2026-07-12T22:00:04"], [13793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",958.08,"2026-07-12T22:00:04"], [13794,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",4718.17,"2026-07-12T22:00:04"], [13795,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",32680.63,"2026-07-12T22:00:04"], [13796,"APV6490931","2022-10-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000406076","JOHN D SPARKS ",0.0,"2026-07-12T22:00:04"], [13797,"HCM6513063","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.88,"2026-07-12T22:00:04"], [13798,"APV6492246","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",1788.54,"2026-07-12T22:00:04"], [13799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",668.3,"2026-07-12T22:00:04"], [13800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",646.02,"2026-07-12T22:00:04"], [13801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",404.21,"2026-07-12T22:00:04"], [13802,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13803,"APV6518743","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400096","FORT WAYNE PORTFOLIO CORPORATION ",20868.98,"2026-07-12T22:00:04"], [13804,"HCM6506180","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11148.74,"2026-07-12T22:00:04"], [13805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",107.79,"2026-07-12T22:00:04"], [13806,"0006520972","2022-12-18T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [13807,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397663","AMANDA CARSON ",222.0,"2026-07-12T22:00:04"], [13808,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",6.43,"2026-07-12T22:00:04"], [13809,"0006493205","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13810,"ARD6515268","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-10000.0,"2026-07-12T22:00:04"], [13811,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394706","RACHAEL BLACKBURN ",608.37,"2026-07-12T22:00:04"], [13812,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [13813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",334.15,"2026-07-12T22:00:04"], [13814,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",71.45,"2026-07-12T22:00:04"], [13815,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1773.16,"2026-07-12T22:00:04"], [13816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240512","DEBRA TURNER ",467.81,"2026-07-12T22:00:04"], [13817,"0006482620","2022-10-08T00:00:00",2023,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [13818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",44.55,"2026-07-12T22:00:04"], [13819,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1944.68,"2026-07-12T22:00:04"], [13820,"0006514871","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",154.74,"2026-07-12T22:00:04"], [13821,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [13822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240483","CHARLES FOREHAND ",417.68,"2026-07-12T22:00:04"], [13823,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [13824,"0006496937","2022-10-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",718.91,"2026-07-12T22:00:04"], [13825,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [13826,"APV6505226","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",24798.29,"2026-07-12T22:00:04"], [13827,"0006517706","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5210.72,"2026-07-12T22:00:04"], [13828,"0006515545","2022-12-07T00:00:00",2023,2,518901,"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",0.14,"2026-07-12T22:00:04"], [13829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",172.46,"2026-07-12T22:00:04"], [13830,"0006496934","2022-11-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [13831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",779.68,"2026-07-12T22:00:04"], [13832,"APV6490885","2022-10-19T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",32681.33,"2026-07-12T22:00:04"], [13833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",534.64,"2026-07-12T22:00:04"], [13834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",735.13,"2026-07-12T22:00:04"], [13835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",417.68,"2026-07-12T22:00:04"], [13836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",495.83,"2026-07-12T22:00:04"], [13837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",323.37,"2026-07-12T22:00:04"], [13838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",445.53,"2026-07-12T22:00:04"], [13839,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000201160","NORTHERN INDIANA WORKFORCE ",5225.81,"2026-07-12T22:00:04"], [13840,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",215.58,"2026-07-12T22:00:04"], [13842,"0006519177","2022-12-14T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",32938.69,"2026-07-12T22:00:04"], [13843,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.53,"2026-07-12T22:00:04"], [13844,"APV6508379","2022-11-22T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000312157","COUNSELING PARTNERS LLC ",105.0,"2026-07-12T22:00:04"], [13845,"0006493128","2022-10-22T00:00:00",2023,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17.86,"2026-07-12T22:00:04"], [13846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",894.85,"2026-07-12T22:00:04"], [13847,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [13848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1056.34,"2026-07-12T22:00:04"], [13849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2450.43,"2026-07-12T22:00:04"], [13850,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13851,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10673.87,"2026-07-12T22:00:04"], [13852,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",222.77,"2026-07-12T22:00:04"], [13853,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",2293.27,"2026-07-12T22:00:04"], [13854,"0006491978","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",532.79,"2026-07-12T22:00:04"], [13855,"0006518412","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",291.13,"2026-07-12T22:00:04"], [13856,"ACC00C0002","2022-10-01T00:00:00",2023,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-150.85,"2026-07-12T22:00:04"], [13857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",215.58,"2026-07-12T22:00:04"], [13858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",378.7,"2026-07-12T22:00:04"], [13859,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [13860,"0006515473","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [13861,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",378.7,"2026-07-12T22:00:04"], [13862,"APV6522206","2022-12-16T00:00:00",2023,2,543073,"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 ",10.99,"2026-07-12T22:00:04"], [13863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1388.73,"2026-07-12T22:00:04"], [13864,"APV6523859","2022-12-21T00:00:00",2023,2,541010,"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 ",114.8,"2026-07-12T22:00:04"], [13865,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [13866,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",579.19,"2026-07-12T22:00:04"], [13867,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [13868,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",30705.0,"2026-07-12T22:00:04"], [13869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",215.58,"2026-07-12T22:00:04"], [13870,"0006515473","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1625.55,"2026-07-12T22:00:04"], [13871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",245.04,"2026-07-12T22:00:04"], [13872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1162.62,"2026-07-12T22:00:04"], [13873,"0006491329","2022-10-20T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13874,"HCM6492216","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3276.85,"2026-07-12T22:00:04"], [13875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",846.51,"2026-07-12T22:00:04"], [13876,"APV6518810","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000404242","CHELSEA ISLEY ",71.75,"2026-07-12T22:00:04"], [13877,"APV6505160","2022-11-16T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",50.07,"2026-07-12T22:00:04"], [13878,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",334.15,"2026-07-12T22:00:04"], [13880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.78,"2026-07-12T22:00:04"], [13881,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",7500.0,"2026-07-12T22:00:04"], [13882,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.22,"2026-07-12T22:00:04"], [13883,"APV6501366","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",25413.76,"2026-07-12T22:00:04"], [13884,"APV6511489","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000150434","MARLA KAY JOBES ",66.17,"2026-07-12T22:00:04"], [13885,"APV6517866","2022-12-12T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072610","UNITED LABORATORIES ",653.4,"2026-07-12T22:00:04"], [13886,"0006482620","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [13887,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",215.6,"2026-07-12T22:00:04"], [13888,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [13889,"APV6498090","2022-11-01T00:00:00",2023,2,543067,"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 ","0000087019","JP MORGAN CHASE BANK ",33.73,"2026-07-12T22:00:04"], [13890,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",17272.77,"2026-07-12T22:00:04"], [13891,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",485.63,"2026-07-12T22:00:04"], [13892,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [13893,"HCM6513077","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [13894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",479.39,"2026-07-12T22:00:04"], [13895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",37.37,"2026-07-12T22:00:04"], [13896,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",13615.84,"2026-07-12T22:00:04"], [13897,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1.87,"2026-07-12T22:00:04"], [13898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",560.51,"2026-07-12T22:00:04"], [13899,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",26814.76,"2026-07-12T22:00:04"], [13900,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",12183.31,"2026-07-12T22:00:04"], [13901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",400.98,"2026-07-12T22:00:04"], [13902,"APV6518006","2022-12-12T00:00:00",2023,2,531030,"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 ",15138.39,"2026-07-12T22:00:04"], [13903,"APV6495899","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.21,"2026-07-12T22:00:04"], [13904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",378.7,"2026-07-12T22:00:04"], [13905,"0006497876","2022-11-08T00:00:00",2023,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [13906,"HCM6485161","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",269.17,"2026-07-12T22:00:04"], [13907,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",420931.18,"2026-07-12T22:00:04"], [13908,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",71074.11,"2026-07-12T22:00:04"], [13909,"0006493155","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",13.13,"2026-07-12T22:00:04"], [13910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",646.74,"2026-07-12T22:00:04"], [13911,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [13912,"0006503489","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.15,"2026-07-12T22:00:04"], [13913,"0006518398","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67464.68,"2026-07-12T22:00:04"], [13914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239296","GHISLENE MARIE LEGERE ",405.56,"2026-07-12T22:00:04"], [13915,"APV6509970","2022-11-28T00:00:00",2023,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",5322.0,"2026-07-12T22:00:04"], [13916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",323.37,"2026-07-12T22:00:04"], [13917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",445.53,"2026-07-12T22:00:04"], [13918,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",868.79,"2026-07-12T22:00:04"], [13919,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6789.59,"2026-07-12T22:00:04"], [13920,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [13921,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [13922,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",68409.49,"2026-07-12T22:00:04"], [13923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",647.8,"2026-07-12T22:00:04"], [13924,"EXV6500543","2022-10-26T00:00:00",2023,2,595110,"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",351.33,"2026-07-12T22:00:04"], [13925,"APV6511475","2022-11-22T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000360767","TRAVIS GOODWIN ",7.82,"2026-07-12T22:00:04"], [13926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",215.58,"2026-07-12T22:00:04"], [13927,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",165221.19,"2026-07-12T22:00:04"], [13928,"HCM6493009","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [13929,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",72714.77,"2026-07-12T22:00:04"], [13930,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000389677","PATTY LOCK ",364.36,"2026-07-12T22:00:04"], [13931,"0006512032","2022-12-08T00:00:00",2023,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [13932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",334.15,"2026-07-12T22:00:04"], [13933,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13934,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",49.0,"2026-07-12T22:00:04"], [13935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",779.68,"2026-07-12T22:00:04"], [13936,"0006497842","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [13937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",538.95,"2026-07-12T22:00:04"], [13938,"APV6502087","2022-11-09T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",345.0,"2026-07-12T22:00:04"], [13939,"0006511136","2022-11-30T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13940,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",657.08,"2026-07-12T22:00:04"], [13941,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",182500.0,"2026-07-12T22:00:04"], [13942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",1336.15,"2026-07-12T22:00:04"], [13943,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [13944,"0006511994","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.7,"2026-07-12T22:00:04"], [13945,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",649.0,"2026-07-12T22:00:04"], [13946,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",115871.55,"2026-07-12T22:00:04"], [13947,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",366.49,"2026-07-12T22:00:04"], [13948,"0006515501","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",538.95,"2026-07-12T22:00:04"], [13950,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",8589.84,"2026-07-12T22:00:04"], [13951,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406543","PHYLLIS A WILLYARD ",136.96,"2026-07-12T22:00:04"], [13952,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",676.49,"2026-07-12T22:00:04"], [13953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",957.89,"2026-07-12T22:00:04"], [13954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1541.09,"2026-07-12T22:00:04"], [13955,"APV6515106","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [13956,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",4555.8,"2026-07-12T22:00:04"], [13957,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",128.64,"2026-07-12T22:00:04"], [13958,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-340.72,"2026-07-12T22:00:04"], [13959,"0006511156","2022-12-01T00:00:00",2023,2,659260,"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",1291.35,"2026-07-12T22:00:04"], [13960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",958.43,"2026-07-12T22:00:04"], [13961,"APV6524704","2022-12-22T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322781","CARDNO INC ",615.22,"2026-07-12T22:00:04"], [13962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1944.46,"2026-07-12T22:00:04"], [13963,"0006519964","2022-12-17T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13964,"0006496941","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80735.76,"2026-07-12T22:00:04"], [13965,"0006519126","2022-12-14T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",948.9,"2026-07-12T22:00:04"], [13966,"0006518415","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.56,"2026-07-12T22:00:04"], [13967,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13968,"APV6481715","2022-10-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",790.69,"2026-07-12T22:00:04"], [13969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",404.21,"2026-07-12T22:00:04"], [13970,"APV6504430","2022-11-15T00:00:00",2023,2,599020,"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","0000087019","JP MORGAN CHASE BANK ",940.0,"2026-07-12T22:00:04"], [13971,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [13972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",445.53,"2026-07-12T22:00:04"], [13973,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [13974,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",3079.35,"2026-07-12T22:00:04"], [13975,"0006526522","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [13976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",538.95,"2026-07-12T22:00:04"], [13977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",323.37,"2026-07-12T22:00:04"], [13978,"HCM6500891","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5353.97,"2026-07-12T22:00:04"], [13979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",891.07,"2026-07-12T22:00:04"], [13980,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6417.57,"2026-07-12T22:00:04"], [13981,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1684.5,"2026-07-12T22:00:04"], [13982,"HCM6513065","2022-12-07T00:00:00",2023,2,518796,"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",4122.9,"2026-07-12T22:00:04"], [13983,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-293.69,"2026-07-12T22:00:04"], [13984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",1027.42,"2026-07-12T22:00:04"], [13985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",215.58,"2026-07-12T22:00:04"], [13986,"0006486870","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [13987,"APV6512306","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",20.0,"2026-07-12T22:00:04"], [13988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",579.19,"2026-07-12T22:00:04"], [13989,"APV6514248","2022-12-05T00:00:00",2023,2,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",386.0,"2026-07-12T22:00:04"], [13990,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [13991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",846.51,"2026-07-12T22:00:04"], [13992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1960.12,"2026-07-12T22:00:04"], [13993,"APV6489322","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",24680.68,"2026-07-12T22:00:04"], [13994,"HCM6521801","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",260.36,"2026-07-12T22:00:04"], [13995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",1100.59,"2026-07-12T22:00:04"], [13996,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",344.93,"2026-07-12T22:00:04"], [13997,"APV6482656","2022-10-04T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087776","CASWELL, DAVID ",45.0,"2026-07-12T22:00:04"], [13998,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",23110.11,"2026-07-12T22:00:04"], [13999,"0006491263","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [14000,"0006513903","2022-12-05T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14001,"APV6492703","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.22,"2026-07-12T22:00:04"], [14002,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [14003,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",75951.32,"2026-07-12T22:00:04"], [14004,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14005,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000194309","FRONTIER SCHL CORP TREASURER ",2124.14,"2026-07-12T22:00:04"], [14006,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1233.87,"2026-07-12T22:00:04"], [14007,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",284.0,"2026-07-12T22:00:04"], [14008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",2049.45,"2026-07-12T22:00:04"], [14009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",344.93,"2026-07-12T22:00:04"], [14010,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",85.4,"2026-07-12T22:00:04"], [14011,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",98565.57,"2026-07-12T22:00:04"], [14012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",957.89,"2026-07-12T22:00:04"], [14013,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",2264.64,"2026-07-12T22:00:04"], [14014,"APV6507581","2022-11-09T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",10.42,"2026-07-12T22:00:04"], [14015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1016.59,"2026-07-12T22:00:04"], [14016,"APV6491566","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",7605.34,"2026-07-12T22:00:04"], [14017,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",156.09,"2026-07-12T22:00:04"], [14018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373047","JERRY MOORE ",417.68,"2026-07-12T22:00:04"], [14019,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.57,"2026-07-12T22:00:04"], [14020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",801.95,"2026-07-12T22:00:04"], [14021,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-07-12T22:00:04"], [14022,"APV6514225","2022-12-05T00:00:00",2023,2,545012,"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 ",0.0,"2026-07-12T22:00:04"], [14023,"0006511933","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [14024,"HCM6521845","2022-12-21T00:00:00",2023,2,516005,"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",44.12,"2026-07-12T22:00:04"], [14025,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100227","DAYSPRINGS CENTER INC. ",1865.26,"2026-07-12T22:00:04"], [14026,"0006504901","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [14027,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14028,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",5250.0,"2026-07-12T22:00:04"], [14029,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",4603.5,"2026-07-12T22:00:04"], [14030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.14,"2026-07-12T22:00:04"], [14031,"0006482216","2022-10-08T00:00:00",2023,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [14032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",824.23,"2026-07-12T22:00:04"], [14033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",178.21,"2026-07-12T22:00:04"], [14034,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",72036.0,"2026-07-12T22:00:04"], [14035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",480.95,"2026-07-12T22:00:04"], [14036,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",273.2,"2026-07-12T22:00:04"], [14037,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",5274.43,"2026-07-12T22:00:04"], [14038,"0006512132","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270081","MELISSA CLINE ",417.69,"2026-07-12T22:00:04"], [14040,"APV6502126","2022-11-08T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",9646.62,"2026-07-12T22:00:04"], [14041,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",522.3,"2026-07-12T22:00:04"], [14042,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",475.45,"2026-07-12T22:00:04"], [14043,"APV6487205","2022-10-11T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",30906.7,"2026-07-12T22:00:04"], [14044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",445.53,"2026-07-12T22:00:04"], [14045,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",334.15,"2026-07-12T22:00:04"], [14047,"0006517603","2022-12-11T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",141171.86,"2026-07-12T22:00:04"], [14048,"0006527263","2022-12-30T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-8297.76,"2026-07-12T22:00:04"], [14049,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",32551.44,"2026-07-12T22:00:04"], [14050,"APV6526762","2022-12-29T00:00:00",2023,2,541034,"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 ","0000006220","GENUINE PARTS COMPANY ",10.64,"2026-07-12T22:00:04"], [14051,"APV6491555","2022-10-20T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",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","0000321092","ROCK CREEK STONE QUARRY INC ",250.07,"2026-07-12T22:00:04"], [14052,"APV6511475","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",53.41,"2026-07-12T22:00:04"], [14053,"APV6481682","2022-10-03T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197145","D.A. DODD INC ",757.12,"2026-07-12T22:00:04"], [14054,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.18,"2026-07-12T22:00:04"], [14055,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",202.64,"2026-07-12T22:00:04"], [14056,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [14057,"0006491234","2022-10-20T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [14058,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",958.36,"2026-07-12T22:00:04"], [14059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358008","THALISHA JEFFRIES-MOSES ",400.98,"2026-07-12T22:00:04"], [14060,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",885.49,"2026-07-12T22:00:04"], [14061,"0006497928","2022-11-08T00:00:00",2023,2,659284,"WebEx",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",11.11,"2026-07-12T22:00:04"], [14062,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [14063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1077.9,"2026-07-12T22:00:04"], [14064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241723","LORENE S. BLACK ",405.56,"2026-07-12T22:00:04"], [14065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",851.1,"2026-07-12T22:00:04"], [14066,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [14067,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",431.98,"2026-07-12T22:00:04"], [14068,"0006490735","2022-10-19T00:00:00",2023,2,547016,"SpOp -Household",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",530.6,"2026-07-12T22:00:04"], [14069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",514.59,"2026-07-12T22:00:04"], [14070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",222.77,"2026-07-12T22:00:04"], [14071,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",232938.22,"2026-07-12T22:00:04"], [14072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",409.6,"2026-07-12T22:00:04"], [14073,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",12946.88,"2026-07-12T22:00:04"], [14074,"0006512802","2022-12-01T00:00:00",2023,2,519722,"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",14.68,"2026-07-12T22:00:04"], [14075,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",1.8,"2026-07-12T22:00:04"], [14076,"HCM6485169","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [14077,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",588392.02,"2026-07-12T22:00:04"], [14078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",917.35,"2026-07-12T22:00:04"], [14079,"APV6502859","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000300782","DONNA WALKER ",-75.0,"2026-07-12T22:00:04"], [14080,"APV6527808","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",5830.35,"2026-07-12T22:00:04"], [14081,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",2379.91,"2026-07-12T22:00:04"], [14082,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",14043.12,"2026-07-12T22:00:04"], [14083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",315.66,"2026-07-12T22:00:04"], [14084,"0006495699","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14085,"APV6498090","2022-11-01T00:00:00",2023,2,544036,"Inf Main-Roadway pipe&tile",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 ",24.06,"2026-07-12T22:00:04"], [14086,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",279.9,"2026-07-12T22:00:04"], [14087,"APV6525320","2022-12-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",3305.65,"2026-07-12T22:00:04"], [14088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",970.11,"2026-07-12T22:00:04"], [14089,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [14090,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",551.57,"2026-07-12T22:00:04"], [14091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",289.6,"2026-07-12T22:00:04"], [14092,"0006513820","2022-12-05T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-625.0,"2026-07-12T22:00:04"], [14093,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",170958.43,"2026-07-12T22:00:04"], [14094,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",494.62,"2026-07-12T22:00:04"], [14095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [14096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",980.17,"2026-07-12T22:00:04"], [14097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",776.09,"2026-07-12T22:00:04"], [14098,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402960","LAUREN GRANDSTAFF ",1423.76,"2026-07-12T22:00:04"], [14099,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",417.68,"2026-07-12T22:00:04"], [14100,"APV6524612","2022-12-22T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000064363","JENNINGS COUNTY ",3970.63,"2026-07-12T22:00:04"], [14101,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",193.58,"2026-07-12T22:00:04"], [14102,"0006514693","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1612.48,"2026-07-12T22:00:04"], [14103,"0006501950","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [14104,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-5.32,"2026-07-12T22:00:04"], [14105,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [14106,"APV6518678","2022-12-13T00:00:00",2023,2,595110,"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","Environmental Public Health and Emergency Response","0000330808","JUDITH MAGALDI ",21.56,"2026-07-12T22:00:04"], [14107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",637.47,"2026-07-12T22:00:04"], [14108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",857.65,"2026-07-12T22:00:04"], [14109,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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",-0.9,"2026-07-12T22:00:04"], [14110,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [14111,"0006497758","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",167.63,"2026-07-12T22:00:04"], [14112,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14113,"0006491191","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",531.01,"2026-07-12T22:00:04"], [14114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",150.91,"2026-07-12T22:00:04"], [14115,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [14116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",344.93,"2026-07-12T22:00:04"], [14117,"0006482048","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.94,"2026-07-12T22:00:04"], [14118,"0006493983","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [14119,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [14120,"0006508759","2022-11-23T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12937931.96,"2026-07-12T22:00:04"], [14121,"APV6494328","2022-10-25T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000078510","BLUNK SAFETY SYSTEMS INC ",117.3,"2026-07-12T22:00:04"], [14122,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.99,"2026-07-12T22:00:04"], [14123,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",65.19,"2026-07-12T22:00:04"], [14124,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1384.56,"2026-07-12T22:00:04"], [14125,"0006518380","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [14126,"0006496934","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.46,"2026-07-12T22:00:04"], [14127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",417.69,"2026-07-12T22:00:04"], [14128,"APV6501408","2022-11-07T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [14129,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1031.98,"2026-07-12T22:00:04"], [14130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",367.56,"2026-07-12T22:00:04"], [14131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.57,"2026-07-12T22:00:04"], [14132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1869.68,"2026-07-12T22:00:04"], [14133,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",86.88,"2026-07-12T22:00:04"], [14134,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",666.9,"2026-07-12T22:00:04"], [14135,"APV6487205","2022-10-11T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",96603.75,"2026-07-12T22:00:04"], [14136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1077.9,"2026-07-12T22:00:04"], [14137,"0006499308","2022-11-03T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.33,"2026-07-12T22:00:04"], [14138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",711.41,"2026-07-12T22:00:04"], [14139,"APV6517244","2022-12-07T00:00:00",2023,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",3.48,"2026-07-12T22:00:04"], [14140,"APV6511564","2022-11-30T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",915.07,"2026-07-12T22:00:04"], [14141,"HCM6513056","2022-12-07T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [14142,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [14143,"0006489180","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.2,"2026-07-12T22:00:04"], [14144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",797.64,"2026-07-12T22:00:04"], [14145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",431.16,"2026-07-12T22:00:04"], [14146,"APC6488822","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-96.0,"2026-07-12T22:00:04"], [14147,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [14148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",388.05,"2026-07-12T22:00:04"], [14149,"APV6510768","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14050.72,"2026-07-12T22:00:04"], [14150,"APV6517866","2022-12-12T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",461.02,"2026-07-12T22:00:04"], [14151,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",52572.24,"2026-07-12T22:00:04"], [14152,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2636.58,"2026-07-12T22:00:04"], [14153,"0006489287","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.46,"2026-07-12T22:00:04"], [14154,"HCM6506180","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",278.53,"2026-07-12T22:00:04"], [14155,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",80.85,"2026-07-12T22:00:04"], [14156,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [14157,"APV6506569","2022-11-18T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",-306.34,"2026-07-12T22:00:04"], [14158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",445.54,"2026-07-12T22:00:04"], [14159,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",2969612.15,"2026-07-12T22:00:04"], [14160,"HCM6521845","2022-12-21T00:00:00",2023,2,519722,"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",119.25,"2026-07-12T22:00:04"], [14161,"0006513852","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4775.65,"2026-07-12T22:00:04"], [14162,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [14163,"APV6523904","2022-12-21T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",800.0,"2026-07-12T22:00:04"], [14164,"APV6520292","2022-12-07T00:00:00",2023,2,547124,"SpOp - Household Flooring",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",37.7,"2026-07-12T22:00:04"], [14165,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147909","KAREN GRAVES ",417.68,"2026-07-12T22:00:04"], [14166,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",3429.23,"2026-07-12T22:00:04"], [14167,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [14168,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29652.82,"2026-07-12T22:00:04"], [14169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",735.13,"2026-07-12T22:00:04"], [14170,"0006520969","2022-12-16T00:00:00",2023,2,591010,"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",0.0,"2026-07-12T22:00:04"], [14171,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",466026.14,"2026-07-12T22:00:04"], [14172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",668.3,"2026-07-12T22:00:04"], [14173,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",49.98,"2026-07-12T22:00:04"], [14174,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",643.15,"2026-07-12T22:00:04"], [14175,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",3654886.86,"2026-07-12T22:00:04"], [14176,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14177,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",10309.7,"2026-07-12T22:00:04"], [14178,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [14179,"EXV6489645","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [14180,"0006511159","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.68,"2026-07-12T22:00:04"], [14181,"APV6505732","2022-11-17T00:00:00",2023,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000331864","KELK PUBLISHING LLC ",27.98,"2026-07-12T22:00:04"], [14182,"0006496310","2022-10-28T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",850.0,"2026-07-12T22:00:04"], [14183,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [14184,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14185,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",111.38,"2026-07-12T22:00:04"], [14186,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",205683.26,"2026-07-12T22:00:04"], [14187,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [14188,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14189,"0006524377","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [14190,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14191,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",732.97,"2026-07-12T22:00:04"], [14192,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.11,"2026-07-12T22:00:04"], [14193,"0006512020","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [14194,"EXV6486605","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",166.11,"2026-07-12T22:00:04"], [14195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",111.39,"2026-07-12T22:00:04"], [14196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",111.39,"2026-07-12T22:00:04"], [14197,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",8732.69,"2026-07-12T22:00:04"], [14198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",245.05,"2026-07-12T22:00:04"], [14199,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [14200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",619.79,"2026-07-12T22:00:04"], [14201,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14202,"0006520947","2022-12-16T00:00:00",2023,2,555553,"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",0.0,"2026-07-12T22:00:04"], [14203,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [14204,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-252.45,"2026-07-12T22:00:04"], [14205,"APV6500228","2022-11-02T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",354.09,"2026-07-12T22:00:04"], [14206,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",445.53,"2026-07-12T22:00:04"], [14207,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",323.37,"2026-07-12T22:00:04"], [14208,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [14209,"0006482333","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [14210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1160.61,"2026-07-12T22:00:04"], [14211,"APV6482968","2022-10-04T00:00:00",2023,2,592016,"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,"2026-07-12T22:00:04"], [14212,"HCM6506184","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",263.97,"2026-07-12T22:00:04"], [14213,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",3340.39,"2026-07-12T22:00:04"], [14214,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [14215,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [14216,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",245.04,"2026-07-12T22:00:04"], [14217,"APV6496011","2022-10-27T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",76264.29,"2026-07-12T22:00:04"], [14218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",334.15,"2026-07-12T22:00:04"], [14219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",694.36,"2026-07-12T22:00:04"], [14220,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [14221,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",663.23,"2026-07-12T22:00:04"], [14222,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [14223,"0006497831","2022-11-01T00:00:00",2023,2,659900,"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",187.62,"2026-07-12T22:00:04"], [14224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",155.94,"2026-07-12T22:00:04"], [14225,"HCM6506196","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2632.44,"2026-07-12T22:00:04"], [14226,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7225.47,"2026-07-12T22:00:04"], [14227,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",1201.6,"2026-07-12T22:00:04"], [14228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386951","AMANDA MICHELE DEBAILLIE ",155.93,"2026-07-12T22:00:04"], [14229,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",31413.15,"2026-07-12T22:00:04"], [14230,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [14231,"HCM6500931","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",52.5,"2026-07-12T22:00:04"], [14232,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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",219.17,"2026-07-12T22:00:04"], [14233,"APV6503688","2022-11-14T00:00:00",2023,2,599225,"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 ",82.8,"2026-07-12T22:00:04"], [14234,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-226.82,"2026-07-12T22:00:04"], [14235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",111.38,"2026-07-12T22:00:04"], [14236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",538.95,"2026-07-12T22:00:04"], [14237,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",30369.0,"2026-07-12T22:00:04"], [14238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",89.1,"2026-07-12T22:00:04"], [14239,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [14240,"0006500979","2022-11-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [14241,"HCM6521847","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [14242,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",833.7,"2026-07-12T22:00:04"], [14243,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1053557.94,"2026-07-12T22:00:04"], [14244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",215.58,"2026-07-12T22:00:04"], [14245,"0006519959","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",334.15,"2026-07-12T22:00:04"], [14247,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",445.53,"2026-07-12T22:00:04"], [14249,"0006488496","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",86.38,"2026-07-12T22:00:04"], [14250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",412.12,"2026-07-12T22:00:04"], [14251,"APV6525930","2022-12-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [14252,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14253,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2102.98,"2026-07-12T22:00:04"], [14254,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",1079.08,"2026-07-12T22:00:04"], [14255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",323.37,"2026-07-12T22:00:04"], [14256,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [14257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-07-12T22:00:04"], [14258,"0006489180","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2416.96,"2026-07-12T22:00:04"], [14259,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",719.3,"2026-07-12T22:00:04"], [14260,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [14261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",356.42,"2026-07-12T22:00:04"], [14262,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42752.77,"2026-07-12T22:00:04"], [14263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1279.25,"2026-07-12T22:00:04"], [14264,"APV6489324","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000377309","GREEN BRIDGE GROWERS ",1705.79,"2026-07-12T22:00:04"], [14265,"0006492097","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14266,"HCM6485247","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6075.62,"2026-07-12T22:00:04"], [14267,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",24.85,"2026-07-12T22:00:04"], [14268,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",265.0,"2026-07-12T22:00:04"], [14269,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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",3.6,"2026-07-12T22:00:04"], [14270,"0006520969","2022-12-16T00:00:00",2023,2,595110,"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",0.0,"2026-07-12T22:00:04"], [14271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",222.77,"2026-07-12T22:00:04"], [14272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",846.51,"2026-07-12T22:00:04"], [14273,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12491.27,"2026-07-12T22:00:04"], [14274,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",531.31,"2026-07-12T22:00:04"], [14275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",417.69,"2026-07-12T22:00:04"], [14276,"0006504836","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-42.67,"2026-07-12T22:00:04"], [14277,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [14278,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [14279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",668.29,"2026-07-12T22:00:04"], [14280,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14281,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [14282,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [14283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",280.26,"2026-07-12T22:00:04"], [14284,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",3.04,"2026-07-12T22:00:04"], [14285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",646.74,"2026-07-12T22:00:04"], [14286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",948.76,"2026-07-12T22:00:04"], [14287,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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",-36.77,"2026-07-12T22:00:04"], [14288,"0006496934","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7281.55,"2026-07-12T22:00:04"], [14289,"APV6516350","2022-12-08T00:00:00",2023,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",75.9,"2026-07-12T22:00:04"], [14290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",417.68,"2026-07-12T22:00:04"], [14291,"0006526522","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [14292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",452.72,"2026-07-12T22:00:04"], [14293,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [14294,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",937.48,"2026-07-12T22:00:04"], [14295,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",914.49,"2026-07-12T22:00:04"], [14296,"0006496934","2022-11-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14297,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14298,"EXV6529397","2022-12-29T00:00:00",2023,2,595130,"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",140.19,"2026-07-12T22:00:04"], [14299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1106.38,"2026-07-12T22:00:04"], [14300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",388.05,"2026-07-12T22:00:04"], [14301,"EXV6485702","2022-10-03T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [14302,"HCM6492147","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1590.43,"2026-07-12T22:00:04"], [14303,"0006491977","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375842.12,"2026-07-12T22:00:04"], [14304,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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. ",6986.1,"2026-07-12T22:00:04"], [14305,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",145.75,"2026-07-12T22:00:04"], [14306,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14307,"EXV6512623","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [14308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",474.28,"2026-07-12T22:00:04"], [14309,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [14310,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307645","MEDICAL OF DUBOIS A PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [14311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",613.05,"2026-07-12T22:00:04"], [14312,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5145.46,"2026-07-12T22:00:04"], [14313,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",21255.0,"2026-07-12T22:00:04"], [14314,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089901","ORTHOPEDIC SURGEONS OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [14315,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",6500.0,"2026-07-12T22:00:04"], [14316,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",263.53,"2026-07-12T22:00:04"], [14317,"HCM6485191","2022-10-12T00:00:00",2023,2,510101,"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",41248.22,"2026-07-12T22:00:04"], [14318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",484.74,"2026-07-12T22:00:04"], [14319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",356.43,"2026-07-12T22:00:04"], [14320,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000349518","TERRY WEST ",2975.4,"2026-07-12T22:00:04"], [14321,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2476.62,"2026-07-12T22:00:04"], [14322,"0006493297","2022-10-24T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14323,"APV6498090","2022-11-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",1305.0,"2026-07-12T22:00:04"], [14324,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"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",6429.28,"2026-07-12T22:00:04"], [14325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",480.96,"2026-07-12T22:00:04"], [14326,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",188.49,"2026-07-12T22:00:04"], [14327,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",45.43,"2026-07-12T22:00:04"], [14328,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [14329,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",5360.11,"2026-07-12T22:00:04"], [14330,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14331,"HCM6500921","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.35,"2026-07-12T22:00:04"], [14332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1057.91,"2026-07-12T22:00:04"], [14333,"APV6505629","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000121947","INDIANAPOLIS CITY CONTROLLER ",5847.19,"2026-07-12T22:00:04"], [14334,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053751","CITY OF MUNCIE ",2163.05,"2026-07-12T22:00:04"], [14335,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1627.88,"2026-07-12T22:00:04"], [14336,"0006488488","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [14337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",334.15,"2026-07-12T22:00:04"], [14338,"APV6511489","2022-11-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [14339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",835.37,"2026-07-12T22:00:04"], [14340,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",13097.23,"2026-07-12T22:00:04"], [14341,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [14342,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [14343,"0006515593","2022-12-07T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",184.08,"2026-07-12T22:00:04"], [14344,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [14345,"HCM6492192","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",126.64,"2026-07-12T22:00:04"], [14346,"0006528395","2022-12-31T00:00:00",2023,2,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",336.13,"2026-07-12T22:00:04"], [14347,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",71.88,"2026-07-12T22:00:04"], [14348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1403.42,"2026-07-12T22:00:04"], [14349,"0006515497","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [14350,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363891","ANGELA GRACE ",1054.13,"2026-07-12T22:00:04"], [14351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",417.69,"2026-07-12T22:00:04"], [14352,"APV6502097","2022-11-09T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",512,"Governor's Workforce Cabinet","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [14353,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3142.12,"2026-07-12T22:00:04"], [14354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",404.21,"2026-07-12T22:00:04"], [14355,"0006519959","2022-12-15T00:00:00",2023,2,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14356,"0006530440","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.08,"2026-07-12T22:00:04"], [14357,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-15.09,"2026-07-12T22:00:04"], [14358,"APV6491522","2022-10-20T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003828","HALTOM EQUIPMENT CO INC ",583.45,"2026-07-12T22:00:04"], [14359,"APV6481694","2022-10-03T00:00:00",2023,2,541010,"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 ",86.92,"2026-07-12T22:00:04"], [14360,"0006526501","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14361,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14362,"APV6488768","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",11400.0,"2026-07-12T22:00:04"], [14363,"APV6483594","2022-10-05T00:00:00",2023,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000115121","NHCAA INST FOR HEALTH CARE ",787.5,"2026-07-12T22:00:04"], [14364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",323.37,"2026-07-12T22:00:04"], [14365,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",6409.92,"2026-07-12T22:00:04"], [14366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",404.22,"2026-07-12T22:00:04"], [14367,"HCM6506152","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",94276.38,"2026-07-12T22:00:04"], [14368,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",73917.52,"2026-07-12T22:00:04"], [14369,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-219.69,"2026-07-12T22:00:04"], [14370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",3311.64,"2026-07-12T22:00:04"], [14371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",404.21,"2026-07-12T22:00:04"], [14372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",178.22,"2026-07-12T22:00:04"], [14373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1618.62,"2026-07-12T22:00:04"], [14374,"APV6527706","2022-12-30T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000217437","SHAWN STUR ",82.66,"2026-07-12T22:00:04"], [14375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",668.3,"2026-07-12T22:00:04"], [14376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",417.69,"2026-07-12T22:00:04"], [14377,"APV6498779","2022-11-02T00:00:00",2023,2,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",22632.0,"2026-07-12T22:00:04"], [14378,"APV6488911","2022-10-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",26147.95,"2026-07-12T22:00:04"], [14379,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [14380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",311.87,"2026-07-12T22:00:04"], [14381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",417.68,"2026-07-12T22:00:04"], [14382,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380289","TREVA CONLEY ",344.93,"2026-07-12T22:00:04"], [14383,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",71.06,"2026-07-12T22:00:04"], [14384,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [14385,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [14386,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",23.27,"2026-07-12T22:00:04"], [14387,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14388,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14389,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [14390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",334.15,"2026-07-12T22:00:04"], [14391,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",15669.59,"2026-07-12T22:00:04"], [14392,"HCM6500939","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",3.96,"2026-07-12T22:00:04"], [14393,"0006484242","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [14394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",111.39,"2026-07-12T22:00:04"], [14395,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1215.67,"2026-07-12T22:00:04"], [14396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",991.08,"2026-07-12T22:00:04"], [14397,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",410.4,"2026-07-12T22:00:04"], [14398,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",48958.05,"2026-07-12T22:00:04"], [14399,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3809.54,"2026-07-12T22:00:04"], [14400,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",4900.78,"2026-07-12T22:00:04"], [14401,"APV6490924","2022-10-19T00:00:00",2023,2,539048,"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 ",10440.0,"2026-07-12T22:00:04"], [14402,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",18217.81,"2026-07-12T22:00:04"], [14403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",289.59,"2026-07-12T22:00:04"], [14404,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.89,"2026-07-12T22:00:04"], [14405,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",23579.37,"2026-07-12T22:00:04"], [14406,"APV6489388","2022-10-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000289861","TRACY BRUNETTE ",156.0,"2026-07-12T22:00:04"], [14407,"0006504962","2022-11-18T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [14408,"0006489788","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",271.14,"2026-07-12T22:00:04"], [14409,"HCM6485193","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4668.28,"2026-07-12T22:00:04"], [14410,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [14411,"0006519184","2022-12-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [14412,"0006496934","2022-11-01T00:00:00",2023,2,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [14413,"0006484242","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [14414,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [14415,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [14416,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",445.53,"2026-07-12T22:00:04"], [14418,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",12749.53,"2026-07-12T22:00:04"], [14419,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [14420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",66.83,"2026-07-12T22:00:04"], [14421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",334.15,"2026-07-12T22:00:04"], [14422,"APV6493336","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",19201.64,"2026-07-12T22:00:04"], [14423,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [14424,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",39.11,"2026-07-12T22:00:04"], [14425,"APV6484594","2022-10-06T00:00:00",2023,2,533040,"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 ",73.66,"2026-07-12T22:00:04"], [14426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243155","PARALEE JACKSON ",405.56,"2026-07-12T22:00:04"], [14427,"APV6491608","2022-10-20T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [14428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",417.69,"2026-07-12T22:00:04"], [14429,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240710","FREDA SWINEHART ",811.13,"2026-07-12T22:00:04"], [14430,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",327.39,"2026-07-12T22:00:04"], [14431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",495.83,"2026-07-12T22:00:04"], [14432,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [14433,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",3124.64,"2026-07-12T22:00:04"], [14434,"0006482575","2022-10-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3537.07,"2026-07-12T22:00:04"], [14435,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",94.68,"2026-07-12T22:00:04"], [14436,"0006514871","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",288.92,"2026-07-12T22:00:04"], [14437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371881","ANGELA MCKNIGHT ",155.94,"2026-07-12T22:00:04"], [14438,"APV6520295","2022-12-13T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050081","FEDERATED PUBLICATIONS INC ",32.39,"2026-07-12T22:00:04"], [14439,"0006519964","2022-12-17T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14440,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [14441,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",301.26,"2026-07-12T22:00:04"], [14442,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1164.4,"2026-07-12T22:00:04"], [14443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",835.37,"2026-07-12T22:00:04"], [14444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",222.77,"2026-07-12T22:00:04"], [14445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",211.63,"2026-07-12T22:00:04"], [14446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",301.81,"2026-07-12T22:00:04"], [14447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",278.46,"2026-07-12T22:00:04"], [14448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",66.83,"2026-07-12T22:00:04"], [14449,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [14450,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",44772.91,"2026-07-12T22:00:04"], [14451,"APV6526787","2022-12-29T00:00:00",2023,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.95,"2026-07-12T22:00:04"], [14452,"HCM6485193","2022-10-12T00:00:00",2023,2,516005,"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",7285.72,"2026-07-12T22:00:04"], [14453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",215.58,"2026-07-12T22:00:04"], [14454,"0006508178","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",323.37,"2026-07-12T22:00:04"], [14456,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8928.0,"2026-07-12T22:00:04"], [14457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",334.15,"2026-07-12T22:00:04"], [14458,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [14459,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14460,"0006500977","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.91,"2026-07-12T22:00:04"], [14461,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14462,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-07-12T22:00:04"], [14463,"0006498514","2022-11-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3662.5,"2026-07-12T22:00:04"], [14464,"0006519989","2022-12-15T00:00:00",2023,2,519900,"Earn-Short Term Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14465,"0006515455","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-38.07,"2026-07-12T22:00:04"], [14466,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",81863.45,"2026-07-12T22:00:04"], [14467,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",111.79,"2026-07-12T22:00:04"], [14468,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1308.77,"2026-07-12T22:00:04"], [14469,"0006488496","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [14470,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [14471,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",809.09,"2026-07-12T22:00:04"], [14472,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14473,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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",-64.83,"2026-07-12T22:00:04"], [14474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",178.22,"2026-07-12T22:00:04"], [14475,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [14476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241618","KAREN NUNLEY ",486.68,"2026-07-12T22:00:04"], [14477,"APV6508347","2022-11-22T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000301175","HOWE LLC ",9872.0,"2026-07-12T22:00:04"], [14478,"APV6484721","2022-10-06T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",518545.62,"2026-07-12T22:00:04"], [14479,"APV6514302","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",699.76,"2026-07-12T22:00:04"], [14480,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",230.1,"2026-07-12T22:00:04"], [14481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",835.37,"2026-07-12T22:00:04"], [14482,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14483,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407487","PAULS PLAN MINISTRIES INC ",33517.06,"2026-07-12T22:00:04"], [14484,"APV6495903","2022-10-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1710.08,"2026-07-12T22:00:04"], [14485,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [14486,"APV6510666","2022-11-29T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",160,"Veterans Affairs","Supplies, Parts and Materials","Program Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000300622","TABLE THYME DESIGNS LLC ",368.0,"2026-07-12T22:00:04"], [14487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",431.16,"2026-07-12T22:00:04"], [14488,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",836.0,"2026-07-12T22:00:04"], [14489,"HCM6485132","2022-10-12T00:00:00",2023,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [14490,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14491,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",4442.7,"2026-07-12T22:00:04"], [14492,"0006482559","2022-10-08T00:00:00",2023,2,652131,"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",1901.63,"2026-07-12T22:00:04"], [14493,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [14494,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [14495,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-12T22:00:04"], [14496,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14497,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-72.69,"2026-07-12T22:00:04"], [14498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",301.81,"2026-07-12T22:00:04"], [14499,"APV6506494","2022-11-17T00:00:00",2023,2,583110,"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 ",7352.48,"2026-07-12T22:00:04"], [14500,"APV6499517","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074540","SUTHERLIN, MICHAEL ",39.1,"2026-07-12T22:00:04"], [14501,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",969.48,"2026-07-12T22:00:04"], [14502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",1002.44,"2026-07-12T22:00:04"], [14503,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",111.39,"2026-07-12T22:00:04"], [14504,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"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","0000053488","MARION COMMUNITY SCHOOLS ",18244.88,"2026-07-12T22:00:04"], [14505,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"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",367.14,"2026-07-12T22:00:04"], [14506,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [14507,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",600.59,"2026-07-12T22:00:04"], [14508,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [14509,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"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",20.53,"2026-07-12T22:00:04"], [14510,"APV6521999","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072286","CITY OF JASONVILLE ",81036.5,"2026-07-12T22:00:04"], [14511,"APV6498779","2022-11-02T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",2551.15,"2026-07-12T22:00:04"], [14512,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3144.12,"2026-07-12T22:00:04"], [14513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",400.98,"2026-07-12T22:00:04"], [14514,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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",55.05,"2026-07-12T22:00:04"], [14515,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",7404.8,"2026-07-12T22:00:04"], [14516,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318991","ST ELIZABETH ANN SETON CHURCH ",14.0,"2026-07-12T22:00:04"], [14517,"0006523639","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14518,"0006489870","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14519,"HCM6506184","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [14520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",172.47,"2026-07-12T22:00:04"], [14521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",155.94,"2026-07-12T22:00:04"], [14522,"APV6500230","2022-11-04T00:00:00",2023,2,583110,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",39.42,"2026-07-12T22:00:04"], [14523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",334.15,"2026-07-12T22:00:04"], [14524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",431.16,"2026-07-12T22:00:04"], [14525,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",823.25,"2026-07-12T22:00:04"], [14526,"HCM6492187","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2194.88,"2026-07-12T22:00:04"], [14527,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063954","BARTHOLOMEW COUNTY ",2410.9,"2026-07-12T22:00:04"], [14528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296962","LINDA JACKSON ",222.76,"2026-07-12T22:00:04"], [14529,"HCM6492180","2022-10-26T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [14530,"0006492112","2022-10-21T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14531,"APV6508309","2022-11-22T00:00:00",2023,2,595110,"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","0000408960","AARON TRAVIS TINSLEY ",115.92,"2026-07-12T22:00:04"], [14532,"0006496317","2022-10-28T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",514.59,"2026-07-12T22:00:04"], [14534,"HCM6500918","2022-11-09T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [14535,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [14536,"APV6510661","2022-11-29T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",0.0,"2026-07-12T22:00:04"], [14537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",732.97,"2026-07-12T22:00:04"], [14538,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-07-12T22:00:04"], [14539,"ARD6508546","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-2080.13,"2026-07-12T22:00:04"], [14540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1237.91,"2026-07-12T22:00:04"], [14541,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [14542,"APV6491608","2022-10-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",510.46,"2026-07-12T22:00:04"], [14543,"0006511919","2022-12-01T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14544,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14545,"APV6492779","2022-10-21T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121266","SHERIDAN COMMUNITY SCHOOLS ",51495.93,"2026-07-12T22:00:04"], [14546,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102317","SPECTACLE SHOPPE, INC. ",14.0,"2026-07-12T22:00:04"], [14547,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",906.54,"2026-07-12T22:00:04"], [14548,"0006497933","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [14549,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",269160.67,"2026-07-12T22:00:04"], [14550,"APV6489444","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",80934.76,"2026-07-12T22:00:04"], [14551,"0006519961","2022-12-15T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14552,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1318.92,"2026-07-12T22:00:04"], [14553,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000314636","KERRI SUHR ",67.56,"2026-07-12T22:00:04"], [14554,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12544.9,"2026-07-12T22:00:04"], [14555,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",311.88,"2026-07-12T22:00:04"], [14557,"APV6511478","2022-11-30T00:00:00",2023,2,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [14558,"0006495652","2022-10-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",334241.92,"2026-07-12T22:00:04"], [14559,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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",625.3,"2026-07-12T22:00:04"], [14560,"EXV6485721","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",152.88,"2026-07-12T22:00:04"], [14561,"0006498512","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.82,"2026-07-12T22:00:04"], [14562,"0006495705","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14563,"0006519213","2022-12-14T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [14564,"APV6492618","2022-10-20T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000390212","WILLIAM HARDER ",875.2,"2026-07-12T22:00:04"], [14565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",646.74,"2026-07-12T22:00:04"], [14566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",400.97,"2026-07-12T22:00:04"], [14567,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",222.77,"2026-07-12T22:00:04"], [14569,"APV6503632","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000399353","DEVIN FARMER ",205.0,"2026-07-12T22:00:04"], [14570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1585.64,"2026-07-12T22:00:04"], [14571,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",59.99,"2026-07-12T22:00:04"], [14572,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396265","DANA MINNETTE GANSMAN ",1029.21,"2026-07-12T22:00:04"], [14573,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1014.74,"2026-07-12T22:00:04"], [14574,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",261038.73,"2026-07-12T22:00:04"], [14575,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",222.77,"2026-07-12T22:00:04"], [14576,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14577,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",77703.51,"2026-07-12T22:00:04"], [14578,"0006486870","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [14579,"0006530437","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",994.01,"2026-07-12T22:00:04"], [14580,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.82,"2026-07-12T22:00:04"], [14581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",280.26,"2026-07-12T22:00:04"], [14582,"0006520969","2022-12-16T00:00:00",2023,2,533040,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14583,"APV6501408","2022-11-07T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",16026.66,"2026-07-12T22:00:04"], [14584,"HCM6492570","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",198.34,"2026-07-12T22:00:04"], [14585,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-55.14,"2026-07-12T22:00:04"], [14586,"0006520972","2022-12-18T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [14587,"0006498488","2022-11-02T00:00:00",2023,2,518800,"Vision Care",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",-2.0,"2026-07-12T22:00:04"], [14588,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1965.0,"2026-07-12T22:00:04"], [14589,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [14590,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [14591,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [14592,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",10435.0,"2026-07-12T22:00:04"], [14593,"0006527323","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [14594,"APV6502902","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000339630","TRANSFORM CONSULTING GROUPS INC ",1344.0,"2026-07-12T22:00:04"], [14595,"0006500095","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-312.55,"2026-07-12T22:00:04"], [14596,"0006496934","2022-11-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [14597,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",762.0,"2026-07-12T22:00:04"], [14598,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000236028","NATASHA NICHOLE HENRY ",15.21,"2026-07-12T22:00:04"], [14599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",757.4,"2026-07-12T22:00:04"], [14600,"APV6498779","2022-11-02T00:00:00",2023,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098412","MID-AMERICA ELEVATOR CO, INC. ",926.86,"2026-07-12T22:00:04"], [14601,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",538.95,"2026-07-12T22:00:04"], [14602,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13396.01,"2026-07-12T22:00:04"], [14603,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [14604,"HCM6485132","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",160.54,"2026-07-12T22:00:04"], [14605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",431.16,"2026-07-12T22:00:04"], [14606,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",6961.6,"2026-07-12T22:00:04"], [14607,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395828","EMILY KATHLEEN PEREZ ",1425.56,"2026-07-12T22:00:04"], [14608,"HCM6521831","2022-12-21T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [14609,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172519","MICHAEL J MD DEAL ",14.0,"2026-07-12T22:00:04"], [14610,"0006514660","2022-12-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270886","TANYA DIGGINS ",417.69,"2026-07-12T22:00:04"], [14612,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",11.38,"2026-07-12T22:00:04"], [14613,"0006489177","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [14614,"HCM6485194","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",232.65,"2026-07-12T22:00:04"], [14615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",480.95,"2026-07-12T22:00:04"], [14616,"APV6503671","2022-11-09T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",61.0,"2026-07-12T22:00:04"], [14617,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [14618,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",30.0,"2026-07-12T22:00:04"], [14619,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14620,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",449.59,"2026-07-12T22:00:04"], [14621,"HCM6500931","2022-11-09T00:00:00",2023,2,517003,"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",360.78,"2026-07-12T22:00:04"], [14622,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",37.07,"2026-07-12T22:00:04"], [14623,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [14624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",334.14,"2026-07-12T22:00:04"], [14625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",186.11,"2026-07-12T22:00:04"], [14626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",281.8,"2026-07-12T22:00:04"], [14627,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"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",278.87,"2026-07-12T22:00:04"], [14628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1391.17,"2026-07-12T22:00:04"], [14629,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [14630,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [14631,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382066","AMBER PHILLIPS ",1048.56,"2026-07-12T22:00:04"], [14632,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [14633,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",23223.0,"2026-07-12T22:00:04"], [14634,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364819","ANGELA ZAMUDIO ",527.07,"2026-07-12T22:00:04"], [14635,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",469.97,"2026-07-12T22:00:04"], [14636,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [14637,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",0.0,"2026-07-12T22:00:04"], [14638,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",1755.0,"2026-07-12T22:00:04"], [14639,"0006511136","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14640,"0006493155","2022-10-01T00:00:00",2023,2,518606,"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",79.31,"2026-07-12T22:00:04"], [14641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-07-12T22:00:04"], [14642,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",43.61,"2026-07-12T22:00:04"], [14643,"APV6499522","2022-11-03T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362651","NICOLE STONE ",126.0,"2026-07-12T22:00:04"], [14644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",445.53,"2026-07-12T22:00:04"], [14645,"0006496938","2022-10-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163.62,"2026-07-12T22:00:04"], [14646,"0006496941","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [14647,"APV6514000","2022-12-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",52.5,"2026-07-12T22:00:04"], [14648,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",196753.34,"2026-07-12T22:00:04"], [14649,"APV6504427","2022-11-15T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14430.0,"2026-07-12T22:00:04"], [14650,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14651,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-15.16,"2026-07-12T22:00:04"], [14652,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [14653,"0006504955","2022-11-16T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [14654,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [14655,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [14656,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [14657,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",79585.9,"2026-07-12T22:00:04"], [14658,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",125473.34,"2026-07-12T22:00:04"], [14659,"HCM6500920","2022-11-09T00:00:00",2023,2,517005,"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",58056.44,"2026-07-12T22:00:04"], [14660,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",356.43,"2026-07-12T22:00:04"], [14662,"0006512802","2022-12-01T00:00:00",2023,2,652130,"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",0.66,"2026-07-12T22:00:04"], [14663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",172.46,"2026-07-12T22:00:04"], [14664,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14665,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.04,"2026-07-12T22:00:04"], [14666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-07-12T22:00:04"], [14667,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14668,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [14669,"EXV6525567","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [14670,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",474.15,"2026-07-12T22:00:04"], [14671,"HCM6506184","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.16,"2026-07-12T22:00:04"], [14672,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14673,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [14674,"0006493313","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [14675,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",24095.45,"2026-07-12T22:00:04"], [14676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",560.51,"2026-07-12T22:00:04"], [14677,"HCM6492192","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",86.97,"2026-07-12T22:00:04"], [14678,"APV6504254","2022-11-15T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",341.24,"2026-07-12T22:00:04"], [14679,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [14680,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",41960.67,"2026-07-12T22:00:04"], [14681,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",115.21,"2026-07-12T22:00:04"], [14682,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14683,"0006504169","2022-11-15T00:00:00",2023,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [14684,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14685,"APV6498875","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",55.0,"2026-07-12T22:00:04"], [14686,"0006510407","2022-11-29T00:00:00",2023,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4658.52,"2026-07-12T22:00:04"], [14687,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [14688,"0006519237","2022-12-14T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.51,"2026-07-12T22:00:04"], [14689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",490.08,"2026-07-12T22:00:04"], [14690,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",15268.01,"2026-07-12T22:00:04"], [14691,"APV6518810","2022-12-13T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000352377","BRIAN PAUL ",100.05,"2026-07-12T22:00:04"], [14692,"0006495710","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.65,"2026-07-12T22:00:04"], [14693,"0006516970","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",70.35,"2026-07-12T22:00:04"], [14694,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1155.94,"2026-07-12T22:00:04"], [14695,"APV6486305","2022-10-11T00:00:00",2023,2,547032,"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 ",31.18,"2026-07-12T22:00:04"], [14696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",222.76,"2026-07-12T22:00:04"], [14697,"0006497789","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [14698,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000406686","TEVIN TROY TOMLINSON ",82.0,"2026-07-12T22:00:04"], [14699,"0006510459","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-5.36,"2026-07-12T22:00:04"], [14700,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [14701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2110.72,"2026-07-12T22:00:04"], [14702,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000409233","KARLEY GRIFFIN ",66.64,"2026-07-12T22:00:04"], [14703,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [14704,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [14705,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"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",2939.81,"2026-07-12T22:00:04"], [14706,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",431.16,"2026-07-12T22:00:04"], [14708,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",7223.09,"2026-07-12T22:00:04"], [14709,"APV6490273","2022-10-18T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.83,"2026-07-12T22:00:04"], [14710,"HCM6513114","2022-12-07T00:00:00",2023,2,516004,"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",206.4,"2026-07-12T22:00:04"], [14711,"0006511997","2022-12-08T00:00:00",2023,2,659266,"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",3444.33,"2026-07-12T22:00:04"], [14712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",252.62,"2026-07-12T22:00:04"], [14713,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",522.17,"2026-07-12T22:00:04"], [14714,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [14715,"APV6517308","2022-12-09T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",251233.43,"2026-07-12T22:00:04"], [14716,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [14717,"0006530438","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [14718,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8210.11,"2026-07-12T22:00:04"], [14719,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",171110.1,"2026-07-12T22:00:04"], [14720,"APV6488768","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063273","CITY OF FISHERS ",50000.0,"2026-07-12T22:00:04"], [14721,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [14722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.75,"2026-07-12T22:00:04"], [14723,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [14724,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",350.0,"2026-07-12T22:00:04"], [14725,"APV6527878","2022-12-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",74254.5,"2026-07-12T22:00:04"], [14726,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",185.0,"2026-07-12T22:00:04"], [14727,"APV6490931","2022-10-19T00:00:00",2023,2,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",684.0,"2026-07-12T22:00:04"], [14728,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [14729,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [14730,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [14731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",699.04,"2026-07-12T22:00:04"], [14732,"ARD6503893","2022-11-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-430.48,"2026-07-12T22:00:04"], [14733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",228.33,"2026-07-12T22:00:04"], [14734,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [14735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1487.5,"2026-07-12T22:00:04"], [14736,"0006493164","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1719.92,"2026-07-12T22:00:04"], [14737,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",538.95,"2026-07-12T22:00:04"], [14738,"0006496934","2022-11-01T00:00:00",2023,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.46,"2026-07-12T22:00:04"], [14739,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.68,"2026-07-12T22:00:04"], [14740,"APV6508207","2022-11-22T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",61.76,"2026-07-12T22:00:04"], [14741,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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 ",3004.5,"2026-07-12T22:00:04"], [14742,"APV6520232","2022-12-14T00:00:00",2023,2,583110,"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","0000006617","KOORSEN FIRE and SECURITY INC ",339.0,"2026-07-12T22:00:04"], [14743,"APV6490266","2022-10-18T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-7164.0,"2026-07-12T22:00:04"], [14744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1438.35,"2026-07-12T22:00:04"], [14745,"APV6521130","2022-12-16T00:00:00",2023,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000792","ATD AMERICAN CO ",121350.0,"2026-07-12T22:00:04"], [14746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",883.87,"2026-07-12T22:00:04"], [14747,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14748,"APV6503688","2022-11-14T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",17959.43,"2026-07-12T22:00:04"], [14749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",323.37,"2026-07-12T22:00:04"], [14750,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",3000.0,"2026-07-12T22:00:04"], [14751,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.43,"2026-07-12T22:00:04"], [14752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",412.11,"2026-07-12T22:00:04"], [14753,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [14754,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",132257.74,"2026-07-12T22:00:04"], [14755,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",538.47,"2026-07-12T22:00:04"], [14756,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",863.22,"2026-07-12T22:00:04"], [14757,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",400.98,"2026-07-12T22:00:04"], [14759,"0006497742","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-656.32,"2026-07-12T22:00:04"], [14760,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",773.7,"2026-07-12T22:00:04"], [14761,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",8372.38,"2026-07-12T22:00:04"], [14762,"HCM6500921","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [14763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1314.32,"2026-07-12T22:00:04"], [14764,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14765,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",660.95,"2026-07-12T22:00:04"], [14766,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [14767,"APV6515167","2022-12-05T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",23600.25,"2026-07-12T22:00:04"], [14768,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",10563.94,"2026-07-12T22:00:04"], [14769,"APV6497288","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",32267.79,"2026-07-12T22:00:04"], [14770,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [14771,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [14772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",473.82,"2026-07-12T22:00:04"], [14773,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154604","KIMBERLY G MONTGOMERY ",14.0,"2026-07-12T22:00:04"], [14774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",245.05,"2026-07-12T22:00:04"], [14775,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",86.23,"2026-07-12T22:00:04"], [14776,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [14777,"0006529777","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",48.98,"2026-07-12T22:00:04"], [14778,"0006525721","2022-12-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14779,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",690.57,"2026-07-12T22:00:04"], [14780,"0006482171","2022-10-04T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",354127.04,"2026-07-12T22:00:04"], [14781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2457.33,"2026-07-12T22:00:04"], [14782,"APV6498121","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",8780.3,"2026-07-12T22:00:04"], [14783,"HCM6506174","2022-11-23T00:00:00",2023,2,510101,"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",14988.9,"2026-07-12T22:00:04"], [14784,"0006507182","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [14785,"0006489190","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [14786,"APV6519433","2022-12-14T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1184.4,"2026-07-12T22:00:04"], [14787,"0006525193","2022-12-27T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-17.29,"2026-07-12T22:00:04"], [14788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",980.17,"2026-07-12T22:00:04"], [14789,"0006489314","2022-10-17T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14790,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2855.01,"2026-07-12T22:00:04"], [14791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",222.76,"2026-07-12T22:00:04"], [14792,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14793,"0006504923","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [14794,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [14795,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"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",0.25,"2026-07-12T22:00:04"], [14796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",291.03,"2026-07-12T22:00:04"], [14797,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [14798,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [14799,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",61.82,"2026-07-12T22:00:04"], [14800,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",956.27,"2026-07-12T22:00:04"], [14802,"HCM6513066","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.72,"2026-07-12T22:00:04"], [14803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",340.62,"2026-07-12T22:00:04"], [14804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",334.15,"2026-07-12T22:00:04"], [14805,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",1023.78,"2026-07-12T22:00:04"], [14806,"ARD6525514","2022-12-27T00:00:00",2023,2,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-50.53,"2026-07-12T22:00:04"], [14807,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",26.91,"2026-07-12T22:00:04"], [14808,"HCM6500917","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3347.35,"2026-07-12T22:00:04"], [14809,"0006515497","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [14810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312770","YOLANDA TURNER ",323.37,"2026-07-12T22:00:04"], [14811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",957.9,"2026-07-12T22:00:04"], [14812,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",51270.46,"2026-07-12T22:00:04"], [14813,"APV6512162","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",125.08,"2026-07-12T22:00:04"], [14814,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",1371.43,"2026-07-12T22:00:04"], [14815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",89.1,"2026-07-12T22:00:04"], [14816,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",963.53,"2026-07-12T22:00:04"], [14817,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1949.85,"2026-07-12T22:00:04"], [14818,"APV6519450","2022-12-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",75.2,"2026-07-12T22:00:04"], [14819,"APV6500283","2022-11-04T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",425.0,"2026-07-12T22:00:04"], [14820,"HCM6521826","2022-12-21T00:00:00",2023,2,517051,"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",579.49,"2026-07-12T22:00:04"], [14821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",323.37,"2026-07-12T22:00:04"], [14822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1219.92,"2026-07-12T22:00:04"], [14823,"APH6505885","2022-11-18T00:00:00",2023,2,580244,"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",6124.54,"2026-07-12T22:00:04"], [14824,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [14825,"0006514693","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.27,"2026-07-12T22:00:04"], [14826,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-38.19,"2026-07-12T22:00:04"], [14827,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14828,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.36,"2026-07-12T22:00:04"], [14829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",691.15,"2026-07-12T22:00:04"], [14830,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4173.41,"2026-07-12T22:00:04"], [14831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",300.74,"2026-07-12T22:00:04"], [14832,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",593.99,"2026-07-12T22:00:04"], [14833,"HCM6492203","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [14834,"HCM6500911","2022-11-09T00:00:00",2023,2,518796,"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",64.98,"2026-07-12T22:00:04"], [14835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",910.18,"2026-07-12T22:00:04"], [14836,"0006497937","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4968.01,"2026-07-12T22:00:04"], [14837,"HCM6513078","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [14838,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337554","ERIC FRITSCH ",474.15,"2026-07-12T22:00:04"], [14839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",601.47,"2026-07-12T22:00:04"], [14840,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [14841,"0006489892","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.53,"2026-07-12T22:00:04"], [14842,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",165.08,"2026-07-12T22:00:04"], [14843,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057968","CITY OF ANGOLA ",181.35,"2026-07-12T22:00:04"], [14844,"HCM6513048","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [14845,"HCM6485139","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [14846,"APV6527878","2022-12-30T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1360.0,"2026-07-12T22:00:04"], [14847,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",980.17,"2026-07-12T22:00:04"], [14848,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [14849,"0006518409","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2874.57,"2026-07-12T22:00:04"], [14850,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [14851,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14852,"APV6493446","2022-10-07T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",250.01,"2026-07-12T22:00:04"], [14853,"0006493128","2022-10-22T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",167.23,"2026-07-12T22:00:04"], [14854,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14855,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [14856,"0006489788","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",307.14,"2026-07-12T22:00:04"], [14857,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",311.87,"2026-07-12T22:00:04"], [14858,"APV6526858","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",148054.1,"2026-07-12T22:00:04"], [14859,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382066","AMBER PHILLIPS ",1023.77,"2026-07-12T22:00:04"], [14860,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",207.67,"2026-07-12T22:00:04"], [14861,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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CHRISTIAN MINISTRY INC ",476.0,"2026-07-12T22:00:04"], [14867,"0006522795","2022-12-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8967.91,"2026-07-12T22:00:04"], [14868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",258.69,"2026-07-12T22:00:04"], [14869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",811.13,"2026-07-12T22:00:04"], 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[14885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",690.57,"2026-07-12T22:00:04"], [14886,"APV6527775","2022-12-30T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [14887,"0006489262","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.95,"2026-07-12T22:00:04"], 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Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",348.15,"2026-07-12T22:00:04"], [14894,"HCM6521826","2022-12-21T00:00:00",2023,2,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1823.05,"2026-07-12T22:00:04"], [14895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",89.11,"2026-07-12T22:00:04"], [14896,"APV6502796","2022-11-10T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",159.3,"2026-07-12T22:00:04"], [14897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",514.59,"2026-07-12T22:00:04"], [14898,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",212.0,"2026-07-12T22:00:04"], [14899,"EXV6525568","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",36.85,"2026-07-12T22:00:04"], [14900,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",8923.76,"2026-07-12T22:00:04"], [14901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",700.64,"2026-07-12T22:00:04"], [14902,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], 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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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",212.0,"2026-07-12T22:00:04"], [14910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",694.36,"2026-07-12T22:00:04"], [14911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",527.06,"2026-07-12T22:00:04"], [14912,"0006509676","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA 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Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14916,"0006493155","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [14917,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [14918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",615.28,"2026-07-12T22:00:04"], [14919,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",50889.96,"2026-07-12T22:00:04"], [14920,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369094","MELISSA PARKS ",266.32,"2026-07-12T22:00:04"], [14921,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",92.8,"2026-07-12T22:00:04"], [14922,"APV6513958","2022-12-05T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",2488.77,"2026-07-12T22:00:04"], [14923,"HCM6521834","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.18,"2026-07-12T22:00:04"], [14924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",980.17,"2026-07-12T22:00:04"], [14925,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-24.25,"2026-07-12T22:00:04"], [14926,"0006489302","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [14927,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [14928,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",861073.58,"2026-07-12T22:00:04"], [14929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",334.15,"2026-07-12T22:00:04"], [14930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",862.32,"2026-07-12T22:00:04"], [14931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1158.38,"2026-07-12T22:00:04"], [14932,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",732.97,"2026-07-12T22:00:04"], [14934,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",9836.5,"2026-07-12T22:00:04"], [14935,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [14936,"0006496939","2022-10-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [14937,"0006504135","2022-11-15T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [14938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",111.38,"2026-07-12T22:00:04"], [14939,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [14940,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [14941,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",111.01,"2026-07-12T22:00:04"], [14942,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",249.0,"2026-07-12T22:00:04"], [14943,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14944,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [14945,"0006487568","2022-10-13T00:00:00",2023,2,519006,"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",3883.5,"2026-07-12T22:00:04"], [14946,"APV6515707","2022-12-07T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",912.0,"2026-07-12T22:00:04"], [14947,"0006492127","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14948,"APV6482919","2022-10-04T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",30.22,"2026-07-12T22:00:04"], [14949,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14950,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [14951,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000193764","EASTERN PULASKI SCHOOL TREAS ",1677.35,"2026-07-12T22:00:04"], [14952,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1379.71,"2026-07-12T22:00:04"], [14953,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [14954,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [14955,"APV6515039","2022-12-06T00:00:00",2023,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",824.82,"2026-07-12T22:00:04"], [14956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1392.95,"2026-07-12T22:00:04"], [14957,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",687.95,"2026-07-12T22:00:04"], [14958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1247.49,"2026-07-12T22:00:04"], [14959,"HCM6513078","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137.05,"2026-07-12T22:00:04"], [14960,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [14961,"0006511156","2022-12-01T00:00:00",2023,2,659290,"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",56.75,"2026-07-12T22:00:04"], [14962,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [14963,"APV6503632","2022-11-10T00:00:00",2023,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",539.76,"2026-07-12T22:00:04"], [14964,"APV6509130","2022-11-23T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",7.9,"2026-07-12T22:00:04"], [14965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",527.06,"2026-07-12T22:00:04"], [14966,"APV6502838","2022-11-10T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000060271","CITY OF LOGANSPORT ",131981.99,"2026-07-12T22:00:04"], [14967,"APV6494406","2022-10-25T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",0.0,"2026-07-12T22:00:04"], [14968,"APV6508862","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",35804.5,"2026-07-12T22:00:04"], [14969,"0006495713","2022-10-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14970,"0006493155","2022-10-01T00:00:00",2023,2,595180,"InState Travel - Board Member",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [14971,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",797.27,"2026-07-12T22:00:04"], [14972,"APV6508296","2022-11-22T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000386127","GARTH A LINDNER ",45.0,"2026-07-12T22:00:04"], [14973,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29145.66,"2026-07-12T22:00:04"], [14974,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2205.82,"2026-07-12T22:00:04"], [14975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",334.15,"2026-07-12T22:00:04"], [14976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",473.82,"2026-07-12T22:00:04"], [14977,"APV6523736","2022-12-21T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000233411","SIMPLIFY COMPLIANCE LLC ",101.94,"2026-07-12T22:00:04"], [14978,"APV6495874","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.16,"2026-07-12T22:00:04"], [14979,"0006489895","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.88,"2026-07-12T22:00:04"], [14980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",311.87,"2026-07-12T22:00:04"], [14981,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325216","ELIZABETH SAYLOR ",485.63,"2026-07-12T22:00:04"], [14982,"APV6515680","2022-12-07T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1476.46,"2026-07-12T22:00:04"], [14983,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.59,"2026-07-12T22:00:04"], [14984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.41,"2026-07-12T22:00:04"], [14985,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [14986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",356.43,"2026-07-12T22:00:04"], [14987,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1163.49,"2026-07-12T22:00:04"], [14988,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [14989,"0006496934","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10950.23,"2026-07-12T22:00:04"], [14990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.76,"2026-07-12T22:00:04"], [14991,"HCM6500933","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",129.55,"2026-07-12T22:00:04"], [14992,"APV6520035","2022-12-15T00:00:00",2023,2,546002,"Off-Office Supplies",22,"Supreme Court Admin","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000239944","EMP TECHNOLOGY GROUP ",595.0,"2026-07-12T22:00:04"], [14993,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",60623.09,"2026-07-12T22:00:04"], [14994,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [14995,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.62,"2026-07-12T22:00:04"], [14996,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",658.72,"2026-07-12T22:00:04"], [14997,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",845.07,"2026-07-12T22:00:04"], [14998,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",1451.33,"2026-07-12T22:00:04"], [14999,"HCM6500891","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7862.4,"2026-07-12T22:00:04"], [15000,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15001,"APV6516402","2022-12-08T00:00:00",2023,2,571100,"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 ",6493.13,"2026-07-12T22:00:04"], [15002,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [15003,"0006496934","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2583.46,"2026-07-12T22:00:04"], [15004,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [15005,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000056944","LAKE COUNTY GOVERNMENT ",6183.54,"2026-07-12T22:00:04"], [15006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",579.19,"2026-07-12T22:00:04"], [15007,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14372.45,"2026-07-12T22:00:04"], [15008,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7742.89,"2026-07-12T22:00:04"], [15009,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",322.41,"2026-07-12T22:00:04"], [15010,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095242","DECATUR COUNTY FAMILY YMCA ",675.6,"2026-07-12T22:00:04"], [15011,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",1117.29,"2026-07-12T22:00:04"], [15012,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15013,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",140861.4,"2026-07-12T22:00:04"], [15014,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",334.15,"2026-07-12T22:00:04"], [15015,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",5607.01,"2026-07-12T22:00:04"], [15016,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [15017,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.29,"2026-07-12T22:00:04"], [15018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3895.96,"2026-07-12T22:00:04"], [15019,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [15020,"APV6514222","2022-12-02T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [15021,"APV6514248","2022-12-05T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",44892.0,"2026-07-12T22:00:04"], [15022,"HCM6513033","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",936.75,"2026-07-12T22:00:04"], [15023,"APV6495729","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",208.0,"2026-07-12T22:00:04"], [15024,"0006519237","2022-12-14T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1132.34,"2026-07-12T22:00:04"], [15025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",445.53,"2026-07-12T22:00:04"], [15026,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4150.07,"2026-07-12T22:00:04"], [15027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",366.48,"2026-07-12T22:00:04"], [15028,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [15029,"HCM6521834","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [15030,"APV6495252","2022-10-19T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000075210","RECREATIONAL EQUIPMENT INC ",36.42,"2026-07-12T22:00:04"], [15031,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [15032,"ARD6526219","2022-12-28T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-125.0,"2026-07-12T22:00:04"], [15033,"0006487531","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.92,"2026-07-12T22:00:04"], [15034,"0006519967","2022-12-18T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15035,"0006507139","2022-11-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [15036,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",80.64,"2026-07-12T22:00:04"], [15037,"0006496363","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [15038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",89.1,"2026-07-12T22:00:04"], [15039,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",215.58,"2026-07-12T22:00:04"], [15041,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",1500.0,"2026-07-12T22:00:04"], [15042,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [15043,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.32,"2026-07-12T22:00:04"], [15044,"0006486870","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [15045,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",400.98,"2026-07-12T22:00:04"], [15047,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1187.92,"2026-07-12T22:00:04"], [15048,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",97.61,"2026-07-12T22:00:04"], [15049,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15050,"HCM6506181","2022-11-23T00:00:00",2023,2,516002,"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",3776.21,"2026-07-12T22:00:04"], [15051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",400.97,"2026-07-12T22:00:04"], [15052,"APV6491522","2022-10-20T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",-248.85,"2026-07-12T22:00:04"], [15053,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",21381.93,"2026-07-12T22:00:04"], [15054,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1611.38,"2026-07-12T22:00:04"], [15055,"APV6516472","2022-12-08T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",427.43,"2026-07-12T22:00:04"], [15056,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250789","JEANNIE LOUISE CAMPBELL ",540.74,"2026-07-12T22:00:04"], [15058,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1382.4,"2026-07-12T22:00:04"], [15059,"HCM6506196","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [15060,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",40209.85,"2026-07-12T22:00:04"], [15061,"0006484361","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.46,"2026-07-12T22:00:04"], [15062,"APV6488517","2022-10-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",32327.85,"2026-07-12T22:00:04"], [15063,"APV6517210","2022-12-08T00:00:00",2023,2,583110,"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 ",74.52,"2026-07-12T22:00:04"], [15064,"0006497937","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.35,"2026-07-12T22:00:04"], [15065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",404.22,"2026-07-12T22:00:04"], [15066,"0006491978","2022-10-01T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.0,"2026-07-12T22:00:04"], [15067,"HCM6500932","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.36,"2026-07-12T22:00:04"], [15068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",887.33,"2026-07-12T22:00:04"], [15069,"0006482563","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [15070,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",189.78,"2026-07-12T22:00:04"], [15071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-07-12T22:00:04"], [15072,"APV6485508","2022-10-07T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.13,"2026-07-12T22:00:04"], [15073,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",358.77,"2026-07-12T22:00:04"], [15074,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",173.17,"2026-07-12T22:00:04"], [15075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [15076,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",6348.37,"2026-07-12T22:00:04"], [15077,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",7950.0,"2026-07-12T22:00:04"], [15078,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5160.73,"2026-07-12T22:00:04"], [15079,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-07-12T22:00:04"], [15080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",1148.8,"2026-07-12T22:00:04"], [15081,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",58202.02,"2026-07-12T22:00:04"], [15082,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",754.53,"2026-07-12T22:00:04"], [15084,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1043.89,"2026-07-12T22:00:04"], [15086,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.74,"2026-07-12T22:00:04"], [15087,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",726455.01,"2026-07-12T22:00:04"], [15088,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15089,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",1463.13,"2026-07-12T22:00:04"], [15090,"APV6515127","2022-12-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1920.65,"2026-07-12T22:00:04"], [15091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",356.43,"2026-07-12T22:00:04"], [15092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3231.44,"2026-07-12T22:00:04"], [15093,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",24578.85,"2026-07-12T22:00:04"], [15094,"0006499308","2022-11-03T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1812.82,"2026-07-12T22:00:04"], [15095,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369094","MELISSA PARKS ",474.15,"2026-07-12T22:00:04"], [15096,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [15097,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [15098,"0006517645","2022-12-12T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",26.88,"2026-07-12T22:00:04"], [15099,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"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",2.82,"2026-07-12T22:00:04"], [15100,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",1960.34,"2026-07-12T22:00:04"], [15102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",668.3,"2026-07-12T22:00:04"], [15103,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1147.24,"2026-07-12T22:00:04"], [15105,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.66,"2026-07-12T22:00:04"], [15106,"0006496361","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-10.0,"2026-07-12T22:00:04"], [15107,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",244.05,"2026-07-12T22:00:04"], [15108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",334.15,"2026-07-12T22:00:04"], [15109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267992","WANDA KENDLE ",754.53,"2026-07-12T22:00:04"], [15110,"0006519959","2022-12-15T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15111,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15112,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4079.82,"2026-07-12T22:00:04"], [15113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",389.84,"2026-07-12T22:00:04"], [15114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240083","LINDA SUE CUNNINGHAM ",740.14,"2026-07-12T22:00:04"], [15115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",801.96,"2026-07-12T22:00:04"], [15116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",222.77,"2026-07-12T22:00:04"], [15117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",388.04,"2026-07-12T22:00:04"], [15118,"APV6507539","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054575","DEKALB COUNTY ",0.0,"2026-07-12T22:00:04"], [15119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",215.58,"2026-07-12T22:00:04"], [15120,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [15121,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",1621.0,"2026-07-12T22:00:04"], [15122,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",323.37,"2026-07-12T22:00:04"], [15123,"0006519961","2022-12-15T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15124,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",846.51,"2026-07-12T22:00:04"], [15125,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15126,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [15127,"APV6487072","2022-10-12T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",845.88,"2026-07-12T22:00:04"], [15128,"HCM6492150","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1649.99,"2026-07-12T22:00:04"], [15129,"0006493145","2022-10-23T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2030.0,"2026-07-12T22:00:04"], [15130,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1034.79,"2026-07-12T22:00:04"], [15131,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",1447.98,"2026-07-12T22:00:04"], [15132,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [15133,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [15134,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [15135,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",378.7,"2026-07-12T22:00:04"], [15137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",534.64,"2026-07-12T22:00:04"], [15138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",527.06,"2026-07-12T22:00:04"], [15139,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105330","NEPHROLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [15140,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [15141,"APV6484721","2022-10-06T00:00:00",2023,2,538120,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",4715.0,"2026-07-12T22:00:04"], [15160,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15161,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [15162,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [15163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",334.15,"2026-07-12T22:00:04"], [15164,"0006512802","2022-12-01T00:00:00",2023,2,659210,"Job Production",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",0.17,"2026-07-12T22:00:04"], [15165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",267.32,"2026-07-12T22:00:04"], [15166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",300.74,"2026-07-12T22:00:04"], [15167,"0006512802","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",453.97,"2026-07-12T22:00:04"], [15175,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",739.72,"2026-07-12T22:00:04"], [15176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",222.76,"2026-07-12T22:00:04"], [15177,"0006482571","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.39,"2026-07-12T22:00:04"], [15178,"0006528413","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - 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S. D. LAWRENCE TWP TREASURER ",187568.04,"2026-07-12T22:00:04"], [15184,"0006499302","2022-11-03T00:00:00",2023,2,547131,"SpOp - Instct-Electronic",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4835.0,"2026-07-12T22:00:04"], [15185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",172.47,"2026-07-12T22:00:04"], [15186,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15187,"0006504901","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [15188,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",975.52,"2026-07-12T22:00:04"], [15189,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15190,"HCM6492216","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",877.73,"2026-07-12T22:00:04"], [15191,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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","0000003808","HOEFLING TRUCK AND TRACTOR INC ",783.73,"2026-07-12T22:00:04"], [15192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",43.12,"2026-07-12T22:00:04"], [15193,"APV6522154","2022-12-19T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",5040.0,"2026-07-12T22:00:04"], [15194,"0006507182","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [15195,"HCM6500866","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [15196,"HCM6500920","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [15197,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",1590.56,"2026-07-12T22:00:04"], [15198,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",50.52,"2026-07-12T22:00:04"], [15199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",323.37,"2026-07-12T22:00:04"], [15200,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",6689.8,"2026-07-12T22:00:04"], [15201,"ARD6484864","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-324.14,"2026-07-12T22:00:04"], [15202,"0006513859","2022-12-05T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15203,"0006519959","2022-12-15T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15204,"0006513055","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - 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Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000283021","DIANA HUNTER ",5.2,"2026-07-12T22:00:04"], [15266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",608.59,"2026-07-12T22:00:04"], [15267,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",7179.07,"2026-07-12T22:00:04"], [15268,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [15269,"APV6508353","2022-11-22T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",128.34,"2026-07-12T22:00:04"], [15270,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15271,"HCM6521822","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",105.55,"2026-07-12T22:00:04"], [15272,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15273,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",71.96,"2026-07-12T22:00:04"], [15274,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",3.0,"2026-07-12T22:00:04"], [15275,"0006496934","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [15276,"0006520017","2022-12-15T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",107.79,"2026-07-12T22:00:04"], [15278,"APV6490273","2022-10-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077729","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",6824.34,"2026-07-12T22:00:04"], [15279,"APV6498592","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",2651.13,"2026-07-12T22:00:04"], [15280,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [15281,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",112.61,"2026-07-12T22:00:04"], [15282,"0006504923","2022-11-16T00:00:00",2023,2,516002,"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",303.59,"2026-07-12T22:00:04"], [15283,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",423.26,"2026-07-12T22:00:04"], [15284,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1362.88,"2026-07-12T22:00:04"], [15286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316206","PATRICIA OWENS ",99.17,"2026-07-12T22:00:04"], [15287,"APV6509936","2022-11-28T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1001.13,"2026-07-12T22:00:04"], [15288,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.52,"2026-07-12T22:00:04"], [15289,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1441.57,"2026-07-12T22:00:04"], [15290,"APV6506552","2022-11-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",850.0,"2026-07-12T22:00:04"], [15291,"ARD6489568","2022-10-17T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15292,"APV6506535","2022-11-03T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",27.32,"2026-07-12T22:00:04"], [15293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",824.24,"2026-07-12T22:00:04"], [15294,"HCM6506196","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12832.96,"2026-07-12T22:00:04"], [15295,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [15296,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-90.49,"2026-07-12T22:00:04"], [15297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",404.21,"2026-07-12T22:00:04"], [15298,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"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","0000057545","DELAWARE COUNTY ",7624.02,"2026-07-12T22:00:04"], [15299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",514.59,"2026-07-12T22:00:04"], [15300,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",874.68,"2026-07-12T22:00:04"], [15301,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.92,"2026-07-12T22:00:04"], [15302,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15303,"APV6492703","2022-10-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",2662.41,"2026-07-12T22:00:04"], [15304,"HCM6506198","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",252.25,"2026-07-12T22:00:04"], [15305,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15306,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",5649.6,"2026-07-12T22:00:04"], [15307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",431.16,"2026-07-12T22:00:04"], [15308,"0006493164","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [15309,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332705","IVAN WINDELL JR ",334.15,"2026-07-12T22:00:04"], [15310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",404.21,"2026-07-12T22:00:04"], [15311,"APV6506510","2022-11-18T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",75.23,"2026-07-12T22:00:04"], [15312,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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",-276.07,"2026-07-12T22:00:04"], [15313,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",78.6,"2026-07-12T22:00:04"], [15314,"APV6489392","2022-10-17T00:00:00",2023,2,599036,"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 ",76738.85,"2026-07-12T22:00:04"], [15315,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1488.48,"2026-07-12T22:00:04"], [15316,"0006513939","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-17.44,"2026-07-12T22:00:04"], [15317,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",183.49,"2026-07-12T22:00:04"], [15318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",781.47,"2026-07-12T22:00:04"], [15319,"0006504169","2022-11-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [15320,"HCM6506154","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",83067.97,"2026-07-12T22:00:04"], [15321,"HCM6506154","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",284.47,"2026-07-12T22:00:04"], [15322,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",988.41,"2026-07-12T22:00:04"], [15323,"EXV6526270","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [15324,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1997.15,"2026-07-12T22:00:04"], [15325,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",394556.56,"2026-07-12T22:00:04"], [15326,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",934.95,"2026-07-12T22:00:04"], [15327,"APV6484549","2022-10-06T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",361.0,"2026-07-12T22:00:04"], [15328,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [15329,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121344","MILL CREEK COMM SCHL TREASURER ",9976.73,"2026-07-12T22:00:04"], [15330,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",646.74,"2026-07-12T22:00:04"], [15331,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40977.91,"2026-07-12T22:00:04"], [15332,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193495","CULVER COMM SCHOOL TREASURER ",1042.35,"2026-07-12T22:00:04"], [15333,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1450.21,"2026-07-12T22:00:04"], [15334,"APV6523951","2022-12-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000412418","SARAH ALLISON ",210.58,"2026-07-12T22:00:04"], [15335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",400.98,"2026-07-12T22:00:04"], [15336,"APV6515759","2022-12-07T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",82483.28,"2026-07-12T22:00:04"], [15337,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15338,"HCM6506167","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.44,"2026-07-12T22:00:04"], [15339,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",480.95,"2026-07-12T22:00:04"], [15340,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",52217.87,"2026-07-12T22:00:04"], [15341,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",299.61,"2026-07-12T22:00:04"], [15342,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.2,"2026-07-12T22:00:04"], [15343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1437.51,"2026-07-12T22:00:04"], [15344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",405.56,"2026-07-12T22:00:04"], [15345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",668.3,"2026-07-12T22:00:04"], [15346,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [15347,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",222547.13,"2026-07-12T22:00:04"], [15348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",178.21,"2026-07-12T22:00:04"], [15349,"APV6515060","2022-12-06T00:00:00",2023,2,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",295.09,"2026-07-12T22:00:04"], [15350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",111.38,"2026-07-12T22:00:04"], [15351,"APV6524704","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",46297.0,"2026-07-12T22:00:04"], [15352,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",15533.77,"2026-07-12T22:00:04"], [15353,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15357,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15358,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369145","ANNA MILLER ",485.63,"2026-07-12T22:00:04"], [15359,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15363,"0006482555","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.46,"2026-07-12T22:00:04"], [15364,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15365,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",80339.0,"2026-07-12T22:00:04"], [15366,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1589.71,"2026-07-12T22:00:04"], [15367,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [15368,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15369,"0006504955","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [15370,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",17.01,"2026-07-12T22:00:04"], [15371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",400.98,"2026-07-12T22:00:04"], [15372,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [15373,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-920.79,"2026-07-12T22:00:04"], [15374,"0006519184","2022-12-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15375,"APV6503688","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000204769","STARLIMS CORPORATION ",23853.6,"2026-07-12T22:00:04"], [15376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",334.15,"2026-07-12T22:00:04"], [15377,"APV6487150","2022-10-12T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",37509.03,"2026-07-12T22:00:04"], [15378,"APV6524636","2022-12-20T00:00:00",2023,2,595530,"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 ",714.72,"2026-07-12T22:00:04"], [15379,"0006513903","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [15380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",474.28,"2026-07-12T22:00:04"], [15381,"0006482200","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",136.04,"2026-07-12T22:00:04"], [15382,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local 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[15388,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [15389,"0006512001","2022-11-30T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [15390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",222.77,"2026-07-12T22:00:04"], [15391,"0006525219","2022-12-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15392,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","National and State Tobacco Control Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [15393,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",178.22,"2026-07-12T22:00:04"], [15395,"0006487568","2022-10-13T00:00:00",2023,2,518161,"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",102080.97,"2026-07-12T22:00:04"], [15396,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-07-12T22:00:04"], [15397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",356.43,"2026-07-12T22:00:04"], [15398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-07-12T22:00:04"], [15399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",107.79,"2026-07-12T22:00:04"], [15400,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"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",466.84,"2026-07-12T22:00:04"], [15401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",521.94,"2026-07-12T22:00:04"], [15402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",200.49,"2026-07-12T22:00:04"], [15403,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15404,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [15405,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",231.39,"2026-07-12T22:00:04"], [15406,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088232","KERRY GIESELMAN ",90.0,"2026-07-12T22:00:04"], [15407,"0006499311","2022-11-03T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [15408,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6850.0,"2026-07-12T22:00:04"], [15409,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [15410,"APV6511433","2022-11-30T00:00:00",2023,2,571010,"Grants - 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 ",3365.87,"2026-07-12T22:00:04"], [15411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1113.83,"2026-07-12T22:00:04"], [15412,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092963","MARK VOSLER ",14.0,"2026-07-12T22:00:04"], [15413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",404.21,"2026-07-12T22:00:04"], [15414,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",232.2,"2026-07-12T22:00:04"], [15415,"0006520969","2022-12-16T00:00:00",2023,2,659900,"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",0.0,"2026-07-12T22:00:04"], [15416,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [15418,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",30534.25,"2026-07-12T22:00:04"], [15419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",838.49,"2026-07-12T22:00:04"], [15420,"0006528397","2022-12-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",72.05,"2026-07-12T22:00:04"], [15421,"APV6515758","2022-12-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1600.0,"2026-07-12T22:00:04"], [15422,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",1337.08,"2026-07-12T22:00:04"], [15423,"0006505579","2022-11-17T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15424,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-7.47,"2026-07-12T22:00:04"], [15425,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [15426,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [15427,"0006496934","2022-11-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",413.36,"2026-07-12T22:00:04"], [15428,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",699.04,"2026-07-12T22:00:04"], [15430,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [15431,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",203.75,"2026-07-12T22:00:04"], [15432,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",930.87,"2026-07-12T22:00:04"], [15433,"0006523692","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [15434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1226.1,"2026-07-12T22:00:04"], [15435,"APV6526014","2022-12-27T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",1417.77,"2026-07-12T22:00:04"], [15436,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15437,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",27231.14,"2026-07-12T22:00:04"], [15438,"HCM6506198","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [15439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",862.32,"2026-07-12T22:00:04"], [15440,"APV6520404","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",17872.0,"2026-07-12T22:00:04"], [15441,"0006497944","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",153.94,"2026-07-12T22:00:04"], [15442,"APV6495290","2022-10-26T00:00:00",2023,2,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065317","U.S. UNIFORM and SUPPLY ",393.0,"2026-07-12T22:00:04"], [15443,"EXV6521502","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.64,"2026-07-12T22:00:04"], [15444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",514.59,"2026-07-12T22:00:04"], [15445,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",218.6,"2026-07-12T22:00:04"], [15446,"0006519959","2022-12-15T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15447,"0006519959","2022-12-15T00:00:00",2023,2,543063,"Main - Painting-Paint",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15448,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2408.8,"2026-07-12T22:00:04"], [15449,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",245.05,"2026-07-12T22:00:04"], [15450,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",344.93,"2026-07-12T22:00:04"], [15451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",445.53,"2026-07-12T22:00:04"], [15452,"0006502512","2022-11-10T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10375.15,"2026-07-12T22:00:04"], [15453,"APV6525391","2022-12-27T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.12,"2026-07-12T22:00:04"], [15454,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","0000312944","ONDREYA WITMER ",1.96,"2026-07-12T22:00:04"], [15455,"0006519959","2022-12-15T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15456,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",103424.4,"2026-07-12T22:00:04"], [15457,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121964","M.S.D. PIKE TWP TREASURER ",12737.55,"2026-07-12T22:00:04"], [15458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1173.3,"2026-07-12T22:00:04"], [15459,"0006515530","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15460,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",323.37,"2026-07-12T22:00:04"], [15461,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [15462,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",126.0,"2026-07-12T22:00:04"], [15463,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [15464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1789.31,"2026-07-12T22:00:04"], [15465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",344.93,"2026-07-12T22:00:04"], [15466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1113.83,"2026-07-12T22:00:04"], [15467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",846.51,"2026-07-12T22:00:04"], [15468,"0006514804","2022-12-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.04,"2026-07-12T22:00:04"], [15469,"APV6489381","2022-10-17T00:00:00",2023,2,547066,"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 ","0000003323","FORESTRY SUPPLIERS INC ",60.71,"2026-07-12T22:00:04"], [15470,"EXV6488151","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [15471,"HCM6513033","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [15472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",891.07,"2026-07-12T22:00:04"], [15473,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194309","FRONTIER SCHL CORP TREASURER ",18627.02,"2026-07-12T22:00:04"], [15474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",801.95,"2026-07-12T22:00:04"], [15475,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [15476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",846.51,"2026-07-12T22:00:04"], [15477,"APV6514243","2022-12-05T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",77.99,"2026-07-12T22:00:04"], [15478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",801.96,"2026-07-12T22:00:04"], [15479,"HCM6500921","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",587.86,"2026-07-12T22:00:04"], [15480,"0006500833","2022-11-01T00:00:00",2023,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1750.0,"2026-07-12T22:00:04"], [15481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",980.17,"2026-07-12T22:00:04"], [15482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",891.07,"2026-07-12T22:00:04"], [15483,"APV6486368","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",14672.63,"2026-07-12T22:00:04"], [15484,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15485,"0006521751","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4148.62,"2026-07-12T22:00:04"], [15486,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",241.11,"2026-07-12T22:00:04"], [15487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",1207.25,"2026-07-12T22:00:04"], [15488,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15489,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",7531.5,"2026-07-12T22:00:04"], [15490,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",242.27,"2026-07-12T22:00:04"], [15491,"APV6490921","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",1494.0,"2026-07-12T22:00:04"], [15492,"APV6498855","2022-11-02T00:00:00",2023,2,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",91.81,"2026-07-12T22:00:04"], [15493,"APV6510736","2022-11-21T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",0.33,"2026-07-12T22:00:04"], [15494,"0006510457","2022-11-29T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15495,"0006515473","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",485.21,"2026-07-12T22:00:04"], [15496,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [15497,"0006512802","2022-12-01T00:00:00",2023,2,517003,"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",30.89,"2026-07-12T22:00:04"], [15498,"APV6481720","2022-10-03T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000118384","CENTER FOR OCCUPATIONAL RESEARCH AND DEV ",550.0,"2026-07-12T22:00:04"], [15499,"APV6486425","2022-10-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",35677.96,"2026-07-12T22:00:04"], [15500,"0006482575","2022-10-08T00:00:00",2023,2,652110,"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",38.45,"2026-07-12T22:00:04"], [15501,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [15502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",505.32,"2026-07-12T22:00:04"], [15503,"APV6492799","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",0.0,"2026-07-12T22:00:04"], [15504,"APV6501342","2022-11-07T00:00:00",2023,2,595120,"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","0000084428","KENTON J HANAUER ",38.44,"2026-07-12T22:00:04"], [15505,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-07-12T22:00:04"], [15506,"0006500983","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140.56,"2026-07-12T22:00:04"], [15507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2603.35,"2026-07-12T22:00:04"], [15508,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",658.68,"2026-07-12T22:00:04"], [15509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",601.47,"2026-07-12T22:00:04"], [15510,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15511,"APV6521284","2022-12-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2199.49,"2026-07-12T22:00:04"], [15512,"0006496934","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3264349.92,"2026-07-12T22:00:04"], [15513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",969.7,"2026-07-12T22:00:04"], [15514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",155.94,"2026-07-12T22:00:04"], [15515,"APV6490931","2022-10-19T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",22276.0,"2026-07-12T22:00:04"], [15516,"APV6487870","2022-10-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000406076","JOHN D SPARKS ",260.0,"2026-07-12T22:00:04"], [15517,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",132.56,"2026-07-12T22:00:04"], [15518,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408927","DAVID PIERCE ",97.5,"2026-07-12T22:00:04"], [15519,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32755.26,"2026-07-12T22:00:04"], [15520,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2866.99,"2026-07-12T22:00:04"], [15521,"APV6514309","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",27923.86,"2026-07-12T22:00:04"], [15522,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",6174.54,"2026-07-12T22:00:04"], [15523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1336.6,"2026-07-12T22:00:04"], [15524,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15525,"APV6502083","2022-11-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",11878.45,"2026-07-12T22:00:04"], [15526,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",30000.0,"2026-07-12T22:00:04"], [15527,"0006497811","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3227.07,"2026-07-12T22:00:04"], [15528,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15529,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1044.03,"2026-07-12T22:00:04"], [15530,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1552.18,"2026-07-12T22:00:04"], [15531,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15532,"0006497951","2022-11-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [15533,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [15534,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",33.58,"2026-07-12T22:00:04"], [15535,"0006512028","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [15536,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",630.03,"2026-07-12T22:00:04"], [15537,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",364.75,"2026-07-12T22:00:04"], [15538,"0006512048","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [15539,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15540,"0006525694","2022-12-28T00:00:00",2023,2,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [15541,"APV6487967","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",2701.73,"2026-07-12T22:00:04"], [15542,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"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",136.12,"2026-07-12T22:00:04"], [15543,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2227.66,"2026-07-12T22:00:04"], [15545,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",12447.7,"2026-07-12T22:00:04"], [15546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",517.39,"2026-07-12T22:00:04"], [15547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1965.24,"2026-07-12T22:00:04"], [15548,"0006499263","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-2063.47,"2026-07-12T22:00:04"], [15549,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [15550,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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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Household Kitchen",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",0.0,"2026-07-12T22:00:04"], [15561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",222.77,"2026-07-12T22:00:04"], [15562,"0006506029","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [15563,"APV6493414","2022-10-24T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [15564,"0006496981","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",279.8,"2026-07-12T22:00:04"], [15565,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [15566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",868.79,"2026-07-12T22:00:04"], [15567,"0006487582","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78919.85,"2026-07-12T22:00:04"], [15568,"APV6495887","2022-10-26T00:00:00",2023,2,541033,"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 ",4869.1,"2026-07-12T22:00:04"], [15569,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [15570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",988.41,"2026-07-12T22:00:04"], [15571,"0006495623","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [15572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",485.63,"2026-07-12T22:00:04"], [15573,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [15574,"APV6484645","2022-10-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",1058.93,"2026-07-12T22:00:04"], [15575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2789.61,"2026-07-12T22:00:04"], [15576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1293.48,"2026-07-12T22:00:04"], [15577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",400.98,"2026-07-12T22:00:04"], [15578,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",155.43,"2026-07-12T22:00:04"], [15579,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000238941","EASTERN GREENE SCHOOLS ",24063.42,"2026-07-12T22:00:04"], [15580,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",801.95,"2026-07-12T22:00:04"], [15581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [15582,"HCM6500935","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",988.79,"2026-07-12T22:00:04"], [15583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1587.87,"2026-07-12T22:00:04"], [15584,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000050030","SBC ",85.95,"2026-07-12T22:00:04"], [15585,"HCM6492192","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11870.52,"2026-07-12T22:00:04"], [15586,"0006486870","2022-10-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [15587,"0006530440","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [15588,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",110.5,"2026-07-12T22:00:04"], [15589,"0006496934","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45754.36,"2026-07-12T22:00:04"], [15590,"0006501153","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",151.46,"2026-07-12T22:00:04"], [15591,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"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",284.25,"2026-07-12T22:00:04"], [15592,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15593,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339028","SANDRA CLARK ",1975.77,"2026-07-12T22:00:04"], [15594,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000331260","JASON RIVICH ",3.37,"2026-07-12T22:00:04"], [15595,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",245.04,"2026-07-12T22:00:04"], [15596,"HCM6485190","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1719.53,"2026-07-12T22:00:04"], [15597,"0006500981","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [15598,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1362.25,"2026-07-12T22:00:04"], [15599,"APV6487206","2022-10-12T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1065431.58,"2026-07-12T22:00:04"], [15600,"0006516105","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",98.56,"2026-07-12T22:00:04"], [15601,"APV6517258","2022-12-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410862","GALYEN and ROW LAW OFFICE LLC ",750.0,"2026-07-12T22:00:04"], [15602,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",634.19,"2026-07-12T22:00:04"], [15603,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",334.15,"2026-07-12T22:00:04"], [15604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",129.35,"2026-07-12T22:00:04"], [15605,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [15606,"APV6481710","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000397911","ROSEMARY REBECCA SNYDER ",123.0,"2026-07-12T22:00:04"], [15607,"APV6498874","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",48.56,"2026-07-12T22:00:04"], [15608,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [15609,"0006512048","2022-12-08T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.01,"2026-07-12T22:00:04"], [15610,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",37931.0,"2026-07-12T22:00:04"], [15611,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",75293.03,"2026-07-12T22:00:04"], [15612,"APV6482968","2022-10-04T00:00:00",2023,2,547072,"SpOp -Ammo & 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 ",149.83,"2026-07-12T22:00:04"], [15613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",417.69,"2026-07-12T22:00:04"], [15614,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [15615,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",28455.68,"2026-07-12T22:00:04"], [15616,"0006513903","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [15617,"APV6491625","2022-10-20T00:00:00",2023,2,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065317","U.S. UNIFORM and SUPPLY ",78053.5,"2026-07-12T22:00:04"], [15618,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",232.32,"2026-07-12T22:00:04"], [15619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",445.53,"2026-07-12T22:00:04"], [15620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",215.58,"2026-07-12T22:00:04"], [15621,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2861.83,"2026-07-12T22:00:04"], [15622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",576.68,"2026-07-12T22:00:04"], [15623,"APV6501394","2022-11-07T00:00:00",2023,2,535014,"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","0000276706","PCG-INDIANA INC. ",0.0,"2026-07-12T22:00:04"], [15624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",776.09,"2026-07-12T22:00:04"], [15625,"0006520969","2022-12-16T00:00:00",2023,2,547128,"SpOp - Household WallCvr",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",0.0,"2026-07-12T22:00:04"], [15626,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-332.09,"2026-07-12T22:00:04"], [15627,"0006518415","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.05,"2026-07-12T22:00:04"], [15628,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",781.53,"2026-07-12T22:00:04"], [15629,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1168.0,"2026-07-12T22:00:04"], [15630,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1380.42,"2026-07-12T22:00:04"], [15631,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",646.74,"2026-07-12T22:00:04"], [15632,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",922.59,"2026-07-12T22:00:04"], [15633,"0006501145","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [15634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.04,"2026-07-12T22:00:04"], [15635,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",400.98,"2026-07-12T22:00:04"], [15636,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",109958.66,"2026-07-12T22:00:04"], [15637,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",505.64,"2026-07-12T22:00:04"], [15638,"APV6515121","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",146594.95,"2026-07-12T22:00:04"], [15639,"HCM6485169","2022-10-12T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [15640,"0006489277","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [15641,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",69501.38,"2026-07-12T22:00:04"], [15642,"HCM6492173","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11962.26,"2026-07-12T22:00:04"], [15643,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",90.98,"2026-07-12T22:00:04"], [15644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",900.05,"2026-07-12T22:00:04"], [15645,"APV6500237","2022-11-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal 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,"2026-07-12T22:00:04"], [15646,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [15647,"0006512802","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15648,"HCM6506196","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",88.95,"2026-07-12T22:00:04"], [15649,"APV6502554","2022-11-10T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5554.91,"2026-07-12T22:00:04"], [15650,"APV6487966","2022-10-12T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1353293.01,"2026-07-12T22:00:04"], [15651,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",64.67,"2026-07-12T22:00:04"], [15652,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [15653,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.85,"2026-07-12T22:00:04"], [15654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",344.93,"2026-07-12T22:00:04"], [15655,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",44.81,"2026-07-12T22:00:04"], [15656,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15657,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-73.94,"2026-07-12T22:00:04"], [15658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",323.37,"2026-07-12T22:00:04"], [15659,"APV6522227","2022-12-19T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [15660,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.4,"2026-07-12T22:00:04"], [15661,"APV6490158","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000141078","GREGORY D. PITTMAN ",40.18,"2026-07-12T22:00:04"], [15662,"0006515468","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",318.11,"2026-07-12T22:00:04"], [15663,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",179809.14,"2026-07-12T22:00:04"], [15664,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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",5011.12,"2026-07-12T22:00:04"], [15665,"APV6502127","2022-11-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",58571.11,"2026-07-12T22:00:04"], [15666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",846.51,"2026-07-12T22:00:04"], [15667,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",374.25,"2026-07-12T22:00:04"], [15668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",534.64,"2026-07-12T22:00:04"], [15669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",833.01,"2026-07-12T22:00:04"], [15670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",969.48,"2026-07-12T22:00:04"], [15671,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1756.24,"2026-07-12T22:00:04"], [15672,"APV6511489","2022-11-30T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",15791.74,"2026-07-12T22:00:04"], [15673,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",199.88,"2026-07-12T22:00:04"], [15674,"0006495712","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15675,"EXV6499800","2022-10-17T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [15676,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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",-88.44,"2026-07-12T22:00:04"], [15677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",400.98,"2026-07-12T22:00:04"], [15678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",556.91,"2026-07-12T22:00:04"], [15679,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",6426.56,"2026-07-12T22:00:04"], [15680,"APV6501351","2022-11-07T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000295313","PATRICK HASH ",156.0,"2026-07-12T22:00:04"], [15681,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",445.53,"2026-07-12T22:00:04"], [15682,"0006483403","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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 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Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [15686,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",480.95,"2026-07-12T22:00:04"], [15687,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344614","TAYLOR ECKERT ",1814.39,"2026-07-12T22:00:04"], [15688,"APV6482987","2022-10-04T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",170.83,"2026-07-12T22:00:04"], [15689,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [15690,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",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",32.94,"2026-07-12T22:00:04"], [15691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",779.68,"2026-07-12T22:00:04"], [15692,"HCM6521846","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [15693,"APV6503510","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",19329.13,"2026-07-12T22:00:04"], [15694,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON 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[15698,"0006501025","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",19.82,"2026-07-12T22:00:04"], [15699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",646.02,"2026-07-12T22:00:04"], [15700,"APV6495906","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",13628.53,"2026-07-12T22:00:04"], [15701,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",61.86,"2026-07-12T22:00:04"], [15702,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15703,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [15704,"0006512802","2022-12-01T00:00:00",2023,2,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [15705,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [15706,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320888","RITA HUTTE ",682.77,"2026-07-12T22:00:04"], [15708,"APV6487206","2022-10-12T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",165540.24,"2026-07-12T22:00:04"], [15709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",378.7,"2026-07-12T22:00:04"], [15710,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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[15713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",603.63,"2026-07-12T22:00:04"], [15714,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [15715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",301.81,"2026-07-12T22:00:04"], [15716,"ARD6509405","2022-11-23T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1227.37,"2026-07-12T22:00:04"], [15717,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",314.42,"2026-07-12T22:00:04"], [15718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",313.21,"2026-07-12T22:00:04"], 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Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [15734,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",209.7,"2026-07-12T22:00:04"], [15735,"0006496981","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15736,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for 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PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [15746,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",973.32,"2026-07-12T22:00:04"], [15747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",323.37,"2026-07-12T22:00:04"], [15748,"0006482620","2022-10-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [15749,"0006512032","2022-12-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9871.98,"2026-07-12T22:00:04"], [15750,"0006489160","2022-10-16T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15751,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086789","ARTS UNITED OF GREATER FORT WAYNE INC ",4300.0,"2026-07-12T22:00:04"], [15752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",267.32,"2026-07-12T22:00:04"], [15753,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [15754,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7723.05,"2026-07-12T22:00:04"], [15755,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [15756,"HCM6500909","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",172.47,"2026-07-12T22:00:04"], [15757,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",188.86,"2026-07-12T22:00:04"], [15758,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",19552.0,"2026-07-12T22:00:04"], [15759,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [15760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",1420.03,"2026-07-12T22:00:04"], [15764,"APV6486004","2022-10-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092221","GANNETT FLEMING INC ",2007.92,"2026-07-12T22:00:04"], [15765,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",125.44,"2026-07-12T22:00:04"], [15766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION 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[15799,"APV6491608","2022-10-20T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",20796.68,"2026-07-12T22:00:04"], [15800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",1241.92,"2026-07-12T22:00:04"], [15801,"HCM6521830","2022-12-21T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], 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Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",601.47,"2026-07-12T22:00:04"], [15809,"0006493145","2022-10-23T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-765.42,"2026-07-12T22:00:04"], [15810,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [15811,"APV6499332","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",44283.69,"2026-07-12T22:00:04"], [15812,"0006489170","2022-10-17T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",556.91,"2026-07-12T22:00:04"], [15814,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",46689.37,"2026-07-12T22:00:04"], [15815,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",90509.54,"2026-07-12T22:00:04"], [15816,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",168677.76,"2026-07-12T22:00:04"], [15817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",668.3,"2026-07-12T22:00:04"], [15818,"HCM6485212","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",245.67,"2026-07-12T22:00:04"], [15819,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.24,"2026-07-12T22:00:04"], 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Services","Grants to States for Medicaid"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [15823,"0006512001","2022-11-30T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [15824,"0006503419","2022-11-14T00:00:00",2023,2,555401,"Structures other than building",385,"Homeland Security","Capital Costs","Buildings & Infrastructure","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",41365.63,"2026-07-12T22:00:04"], [15825,"0006530438","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [15826,"0006512029","2022-12-08T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",360.06,"2026-07-12T22:00:04"], [15827,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [15829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",389.84,"2026-07-12T22:00:04"], [15830,"APV6522268","2022-12-19T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",520.01,"2026-07-12T22:00:04"], [15831,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [15832,"HCM6513080","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24034.0,"2026-07-12T22:00:04"], [15833,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",300.73,"2026-07-12T22:00:04"], [15834,"0006507135","2022-11-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15835,"APV6499558","2022-11-03T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",2.54,"2026-07-12T22:00:04"], [15836,"0006498523","2022-11-02T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",26417.53,"2026-07-12T22:00:04"], [15837,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",538.95,"2026-07-12T22:00:04"], [15839,"0006528397","2022-12-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",100.37,"2026-07-12T22:00:04"], [15840,"0006519961","2022-12-15T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",538.95,"2026-07-12T22:00:04"], [15842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",556.92,"2026-07-12T22:00:04"], [15843,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247124","CARLENE F STEVENS ",404.21,"2026-07-12T22:00:04"], [15845,"APV6495222","2022-10-26T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",7956.0,"2026-07-12T22:00:04"], [15846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",474.28,"2026-07-12T22:00:04"], [15847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",356.43,"2026-07-12T22:00:04"], [15848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",371.35,"2026-07-12T22:00:04"], [15849,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [15850,"0006488488","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [15851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [15852,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15853,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",9911.48,"2026-07-12T22:00:04"], [15854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",538.95,"2026-07-12T22:00:04"], [15855,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-07-12T22:00:04"], [15859,"APV6487831","2022-10-13T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",36.23,"2026-07-12T22:00:04"], [15860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",891.07,"2026-07-12T22:00:04"], [15861,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21757.35,"2026-07-12T22:00:04"], [15862,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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",788.83,"2026-07-12T22:00:04"], [15863,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [15864,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",2272.22,"2026-07-12T22:00:04"], [15865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",150.9,"2026-07-12T22:00:04"], [15866,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",1269.55,"2026-07-12T22:00:04"], [15867,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",342.24,"2026-07-12T22:00:04"], [15868,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1269.76,"2026-07-12T22:00:04"], [15869,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15870,"0006524350","2022-12-22T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [15871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",417.69,"2026-07-12T22:00:04"], [15872,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.99,"2026-07-12T22:00:04"], [15873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",469.97,"2026-07-12T22:00:04"], [15874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",267.32,"2026-07-12T22:00:04"], [15875,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",490.09,"2026-07-12T22:00:04"], [15876,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072363","CENTERVILLE-ABINGTON COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [15877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2308.87,"2026-07-12T22:00:04"], [15878,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15879,"HCM6500896","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32656.75,"2026-07-12T22:00:04"], [15880,"0006486870","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [15881,"0006514831","2022-12-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-48304.95,"2026-07-12T22:00:04"], [15882,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",9851.27,"2026-07-12T22:00:04"], [15883,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",707.1,"2026-07-12T22:00:04"], [15884,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",55.15,"2026-07-12T22:00:04"], [15885,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [15886,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.42,"2026-07-12T22:00:04"], [15887,"EXV6524139","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [15888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",801.95,"2026-07-12T22:00:04"], [15889,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",30568.71,"2026-07-12T22:00:04"], [15890,"0006512802","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [15891,"APV6487790","2022-10-13T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",175.0,"2026-07-12T22:00:04"], [15892,"APV6519471","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",96.71,"2026-07-12T22:00:04"], [15893,"APV6526841","2022-12-29T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",58356.45,"2026-07-12T22:00:04"], [15894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",200.49,"2026-07-12T22:00:04"], [15895,"APV6491677","2022-10-20T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",2263.39,"2026-07-12T22:00:04"], [15896,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [15897,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [15898,"0006511965","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [15899,"0006486870","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.04,"2026-07-12T22:00:04"], [15900,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",334.15,"2026-07-12T22:00:04"], [15901,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",802.23,"2026-07-12T22:00:04"], [15902,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",37146.0,"2026-07-12T22:00:04"], [15903,"0006512020","2022-12-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [15904,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"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",265.02,"2026-07-12T22:00:04"], [15905,"APV6488700","2022-10-14T00:00:00",2023,2,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410023","ASCENSION HEALTH ",2662.24,"2026-07-12T22:00:04"], [15906,"0006492000","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15907,"HCM6500939","2022-11-09T00:00:00",2023,2,518901,"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",2.02,"2026-07-12T22:00:04"], [15908,"HCM6513062","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",726.8,"2026-07-12T22:00:04"], [15909,"0006512132","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [15910,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [15911,"APV6526082","2022-12-28T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",60280.51,"2026-07-12T22:00:04"], [15912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",840.76,"2026-07-12T22:00:04"], [15913,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15914,"APV6502982","2022-11-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",1938.95,"2026-07-12T22:00:04"], [15915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",222.77,"2026-07-12T22:00:04"], [15916,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",44277.97,"2026-07-12T22:00:04"], [15917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1182.03,"2026-07-12T22:00:04"], [15918,"APV6488825","2022-10-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",548.91,"2026-07-12T22:00:04"], [15919,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",122.99,"2026-07-12T22:00:04"], [15920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",417.69,"2026-07-12T22:00:04"], [15921,"0006511923","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15922,"APV6511489","2022-11-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-07-12T22:00:04"], [15923,"0006508171","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",609.19,"2026-07-12T22:00:04"], [15924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",445.54,"2026-07-12T22:00:04"], [15925,"0006492095","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15926,"0006515473","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.69,"2026-07-12T22:00:04"], [15927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3181.77,"2026-07-12T22:00:04"], [15928,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",10530.18,"2026-07-12T22:00:04"], [15929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",603.62,"2026-07-12T22:00:04"], [15930,"APV6525974","2022-12-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",137000.0,"2026-07-12T22:00:04"], [15931,"0006519245","2022-12-14T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13034.98,"2026-07-12T22:00:04"], [15932,"APV6488768","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",21772.87,"2026-07-12T22:00:04"], [15933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",267.32,"2026-07-12T22:00:04"], [15934,"0006519184","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2282.85,"2026-07-12T22:00:04"], [15935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",646.74,"2026-07-12T22:00:04"], [15936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1559.36,"2026-07-12T22:00:04"], [15937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",974.6,"2026-07-12T22:00:04"], [15938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",748.27,"2026-07-12T22:00:04"], [15939,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",400.97,"2026-07-12T22:00:04"], [15940,"HCM6485193","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",162.79,"2026-07-12T22:00:04"], [15941,"HCM6500935","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13185.3,"2026-07-12T22:00:04"], [15942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2180.38,"2026-07-12T22:00:04"], [15943,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-07-12T22:00:04"], [15944,"EXV6508580","2022-11-21T00:00:00",2023,2,595150,"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",123.32,"2026-07-12T22:00:04"], [15945,"0006484351","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.08,"2026-07-12T22:00:04"], [15946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",417.69,"2026-07-12T22:00:04"], [15947,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",21744.54,"2026-07-12T22:00:04"], [15948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",970.11,"2026-07-12T22:00:04"], [15949,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [15950,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [15951,"APV6512333","2022-12-01T00:00:00",2023,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",101.93,"2026-07-12T22:00:04"], [15952,"APV6497220","2022-10-31T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000313820","ESQUIRE DEPOSITION SOLUTIONS LLC ",442.2,"2026-07-12T22:00:04"], [15953,"0006527398","2022-12-30T00:00:00",2023,2,519900,"Earn-Short Term 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",-3263.28,"2026-07-12T22:00:04"], [15954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",868.79,"2026-07-12T22:00:04"], [15955,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",668.7,"2026-07-12T22:00:04"], [15956,"0006496938","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [15957,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",1298.72,"2026-07-12T22:00:04"], [15958,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",236.27,"2026-07-12T22:00:04"], [15959,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",26214.44,"2026-07-12T22:00:04"], [15960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",579.2,"2026-07-12T22:00:04"], [15961,"APV6486301","2022-10-04T00:00:00",2023,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000391376","TCT TECHNOLOGIES LLC ",139.83,"2026-07-12T22:00:04"], [15962,"APV6492619","2022-10-21T00:00:00",2023,2,595110,"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","0000383116","NANCY FETSCH ",-273.42,"2026-07-12T22:00:04"], [15963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",712.85,"2026-07-12T22:00:04"], [15964,"APV6512378","2022-12-01T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000412140","MARGARET HARRIS ",302.38,"2026-07-12T22:00:04"], [15965,"APV6488825","2022-10-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",2808.45,"2026-07-12T22:00:04"], [15966,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [15967,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1390.58,"2026-07-12T22:00:04"], [15968,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2949.43,"2026-07-12T22:00:04"], [15969,"0006511997","2022-12-08T00:00:00",2023,2,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",97.59,"2026-07-12T22:00:04"], [15970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",368.9,"2026-07-12T22:00:04"], [15971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",2004.89,"2026-07-12T22:00:04"], [15972,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000194258","NETTLE CREEK SCHL CORP TREAS ",2028.54,"2026-07-12T22:00:04"], [15973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",334.15,"2026-07-12T22:00:04"], [15974,"0006520969","2022-12-16T00:00:00",2023,2,659266,"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",0.0,"2026-07-12T22:00:04"], [15975,"APV6498809","2022-11-02T00:00:00",2023,2,541018,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",1007.34,"2026-07-12T22:00:04"], [15976,"APV6523041","2022-12-20T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000403618","RAYMOND JAMES SNYDER ",9.68,"2026-07-12T22:00:04"], [15977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1192.8,"2026-07-12T22:00:04"], [15978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",1003.12,"2026-07-12T22:00:04"], [15979,"APV6511501","2022-11-29T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",150.0,"2026-07-12T22:00:04"], [15980,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [15981,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [15982,"APV6516360","2022-12-08T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000346535","AARON HOLEMAN ",102.5,"2026-07-12T22:00:04"], [15983,"0006482044","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [15984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-07-12T22:00:04"], [15985,"0006528396","2022-12-31T00:00:00",2023,2,652072,"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",773.83,"2026-07-12T22:00:04"], [15986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",334.15,"2026-07-12T22:00:04"], [15987,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241935","DOUGLAS KEITH WESTPHAL ",405.57,"2026-07-12T22:00:04"], [15988,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-07-12T22:00:04"], [15989,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [15996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",445.53,"2026-07-12T22:00:04"], [15997,"APV6507727","2022-11-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",38.32,"2026-07-12T22:00:04"], [15998,"0006513937","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15999,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [16000,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1344.96,"2026-07-12T22:00:04"], [16001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",274.0,"2026-07-12T22:00:04"], [16002,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1313.96,"2026-07-12T22:00:04"], [16003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",222.77,"2026-07-12T22:00:04"], [16004,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16005,"APV6511475","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000360767","TRAVIS GOODWIN ",42.72,"2026-07-12T22:00:04"], [16006,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",4665.35,"2026-07-12T22:00:04"], [16007,"0006496934","2022-11-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15393.43,"2026-07-12T22:00:04"], [16008,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16009,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",686.79,"2026-07-12T22:00:04"], [16010,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1693.56,"2026-07-12T22:00:04"], [16011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",378.71,"2026-07-12T22:00:04"], [16012,"APV6504430","2022-11-15T00:00:00",2023,2,595130,"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 ",321.0,"2026-07-12T22:00:04"], [16013,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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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MARTINSVILLE TREASURER ",17484.98,"2026-07-12T22:00:04"], [16023,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",254628.88,"2026-07-12T22:00:04"], [16024,"0006498453","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.12,"2026-07-12T22:00:04"], [16025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",404.22,"2026-07-12T22:00:04"], [16026,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - 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Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",51.0,"2026-07-12T22:00:04"], [16031,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000204568","NATIONAL ABLE NETWORK INC ",259678.41,"2026-07-12T22:00:04"], [16032,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16033,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1185.43,"2026-07-12T22:00:04"], [16034,"APV6500305","2022-11-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38863.13,"2026-07-12T22:00:04"], [16035,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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",-0.01,"2026-07-12T22:00:04"], [16036,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340705","ROBIN STOUT ",1029.21,"2026-07-12T22:00:04"], [16037,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16038,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [16039,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16040,"APV6487205","2022-10-11T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",144047.61,"2026-07-12T22:00:04"], [16041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",490.09,"2026-07-12T22:00:04"], [16042,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",395.96,"2026-07-12T22:00:04"], [16043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",107.79,"2026-07-12T22:00:04"], [16044,"HCM6506167","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [16045,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",327.3,"2026-07-12T22:00:04"], [16046,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [16047,"0006519961","2022-12-15T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16048,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [16049,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20500.0,"2026-07-12T22:00:04"], [16050,"0006515593","2022-12-07T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",506.57,"2026-07-12T22:00:04"], [16051,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",150.92,"2026-07-12T22:00:04"], [16052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",215.58,"2026-07-12T22:00:04"], [16053,"0006518415","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",654.54,"2026-07-12T22:00:04"], [16054,"HCM6500933","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.77,"2026-07-12T22:00:04"], [16055,"HCM6485161","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",84.45,"2026-07-12T22:00:04"], [16056,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [16057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1401.27,"2026-07-12T22:00:04"], [16058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",215.58,"2026-07-12T22:00:04"], [16059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",378.71,"2026-07-12T22:00:04"], [16060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",400.98,"2026-07-12T22:00:04"], [16061,"0006509771","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",187.85,"2026-07-12T22:00:04"], [16062,"0006497005","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16063,"0006482564","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",587.82,"2026-07-12T22:00:04"], [16064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",776.09,"2026-07-12T22:00:04"], [16065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304290","CANDACE HORSLEY ",195.32,"2026-07-12T22:00:04"], [16066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",712.85,"2026-07-12T22:00:04"], [16067,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364360","RECORD REPRODUCTION SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [16068,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",24783.63,"2026-07-12T22:00:04"], [16069,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",694.36,"2026-07-12T22:00:04"], [16070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265438","APRIL JOHNSON-DAVIS ",417.69,"2026-07-12T22:00:04"], [16071,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2563.08,"2026-07-12T22:00:04"], [16072,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-172.37,"2026-07-12T22:00:04"], [16073,"HCM6492147","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [16074,"0006491263","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",641.05,"2026-07-12T22:00:04"], [16075,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",5320.72,"2026-07-12T22:00:04"], [16076,"APV6495907","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",22481.01,"2026-07-12T22:00:04"], [16077,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",215.58,"2026-07-12T22:00:04"], [16078,"0006498453","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.21,"2026-07-12T22:00:04"], [16079,"HCM6500893","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9887.21,"2026-07-12T22:00:04"], [16080,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [16081,"APV6518734","2022-12-12T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",19179.0,"2026-07-12T22:00:04"], [16082,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [16083,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",367417.58,"2026-07-12T22:00:04"], [16084,"0006511923","2022-12-01T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",490.08,"2026-07-12T22:00:04"], [16086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1180.66,"2026-07-12T22:00:04"], [16087,"0006515506","2022-12-07T00:00:00",2023,2,580120,"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",12557.5,"2026-07-12T22:00:04"], [16088,"APV6482930","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000346535","AARON HOLEMAN ",107.52,"2026-07-12T22:00:04"], [16089,"APV6518742","2022-12-12T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",16.34,"2026-07-12T22:00:04"], [16090,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000375358","DYNAMIC MINDS ACADEMY INC ",12759.56,"2026-07-12T22:00:04"], [16091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1253.6,"2026-07-12T22:00:04"], [16092,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16093,"APV6493446","2022-10-07T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",102.65,"2026-07-12T22:00:04"], [16094,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-07-12T22:00:04"], [16095,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.72,"2026-07-12T22:00:04"], [16096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",366.49,"2026-07-12T22:00:04"], [16097,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",2503.74,"2026-07-12T22:00:04"], [16098,"0006523693","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [16099,"0006496934","2022-11-01T00:00:00",2023,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [16100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",776.09,"2026-07-12T22:00:04"], [16101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",646.02,"2026-07-12T22:00:04"], [16102,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [16103,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",11896.13,"2026-07-12T22:00:04"], [16104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",378.71,"2026-07-12T22:00:04"], [16105,"0006513818","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47614.15,"2026-07-12T22:00:04"], [16106,"0006516105","2022-12-07T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [16107,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",66456.97,"2026-07-12T22:00:04"], [16108,"APV6502564","2022-11-10T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",310.34,"2026-07-12T22:00:04"], [16109,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064308","GIBSON COUNTY ",55000.0,"2026-07-12T22:00:04"], [16110,"APV6498090","2022-11-01T00:00:00",2023,2,543066,"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 ",151.64,"2026-07-12T22:00:04"], [16111,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398726","SHADAE HINES ",1629.07,"2026-07-12T22:00:04"], [16112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",400.98,"2026-07-12T22:00:04"], [16113,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",246339.46,"2026-07-12T22:00:04"], [16114,"APV6492799","2022-10-21T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",997257.41,"2026-07-12T22:00:04"], [16115,"APV6525961","2022-12-28T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [16116,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-60.37,"2026-07-12T22:00:04"], [16117,"APV6505160","2022-11-16T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",509.06,"2026-07-12T22:00:04"], [16118,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",53.52,"2026-07-12T22:00:04"], [16119,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407705","JACQUELINE D SMITH HARRIS ",469.97,"2026-07-12T22:00:04"], [16120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",178.21,"2026-07-12T22:00:04"], [16121,"0006525785","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.4,"2026-07-12T22:00:04"], [16122,"0006522756","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [16123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",242.82,"2026-07-12T22:00:04"], [16124,"0006506093","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.14,"2026-07-12T22:00:04"], [16125,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16126,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16127,"0006516091","2022-12-08T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26463.0,"2026-07-12T22:00:04"], [16128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",344.93,"2026-07-12T22:00:04"], [16129,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",3396.97,"2026-07-12T22:00:04"], [16130,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16131,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",42871.31,"2026-07-12T22:00:04"], [16132,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [16133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1336.6,"2026-07-12T22:00:04"], [16134,"0006507071","2022-11-21T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-37597.72,"2026-07-12T22:00:04"], [16135,"0006496934","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1333.0,"2026-07-12T22:00:04"], [16136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",693.95,"2026-07-12T22:00:04"], [16137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",567.79,"2026-07-12T22:00:04"], [16138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",323.37,"2026-07-12T22:00:04"], [16139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",835.37,"2026-07-12T22:00:04"], [16140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",66.83,"2026-07-12T22:00:04"], [16141,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [16142,"APV6523871","2022-12-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [16143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",44.55,"2026-07-12T22:00:04"], [16144,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",26477.68,"2026-07-12T22:00:04"], [16145,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [16146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1164.13,"2026-07-12T22:00:04"], [16147,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",52427.75,"2026-07-12T22:00:04"], [16148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",445.53,"2026-07-12T22:00:04"], [16149,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2546.26,"2026-07-12T22:00:04"], [16150,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",200.49,"2026-07-12T22:00:04"], [16151,"APV6490343","2022-10-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",12108.0,"2026-07-12T22:00:04"], [16152,"0006489190","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",228.4,"2026-07-12T22:00:04"], [16153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",913.34,"2026-07-12T22:00:04"], [16154,"0006530441","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",85.47,"2026-07-12T22:00:04"], [16155,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [16156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",467.81,"2026-07-12T22:00:04"], [16157,"0006519959","2022-12-15T00:00:00",2023,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16158,"APV6488840","2022-10-14T00:00:00",2023,2,571209,"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 ",1370.14,"2026-07-12T22:00:04"], [16159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1087.77,"2026-07-12T22:00:04"], [16160,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5318.36,"2026-07-12T22:00:04"], [16161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1753.17,"2026-07-12T22:00:04"], [16162,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",545.15,"2026-07-12T22:00:04"], [16163,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",173982.83,"2026-07-12T22:00:04"], [16164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",768.55,"2026-07-12T22:00:04"], [16165,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",17919.8,"2026-07-12T22:00:04"], [16166,"0006486870","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [16167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",927.0,"2026-07-12T22:00:04"], [16168,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16169,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",913.62,"2026-07-12T22:00:04"], [16170,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16171,"0006527323","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [16172,"APV6525351","2022-12-27T00:00:00",2023,2,599225,"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 ",210.32,"2026-07-12T22:00:04"], [16173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1799.95,"2026-07-12T22:00:04"], [16174,"APV6487848","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-07-12T22:00:04"], [16175,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",823.07,"2026-07-12T22:00:04"], [16176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",400.98,"2026-07-12T22:00:04"], [16177,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",454.65,"2026-07-12T22:00:04"], [16178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",431.16,"2026-07-12T22:00:04"], [16179,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",13000.0,"2026-07-12T22:00:04"], [16180,"EXV6510982","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [16181,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [16182,"APV6526799","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [16183,"0006513851","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",579.0,"2026-07-12T22:00:04"], [16184,"0006496981","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [16185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",107.79,"2026-07-12T22:00:04"], [16186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1386.49,"2026-07-12T22:00:04"], [16187,"0006497717","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [16188,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",1098.0,"2026-07-12T22:00:04"], [16189,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [16190,"HCM6513053","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",172.46,"2026-07-12T22:00:04"], [16191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243201","JANICE M NICHOLSON ",692.15,"2026-07-12T22:00:04"], [16192,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.32,"2026-07-12T22:00:04"], [16193,"APV6507224","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",213373.73,"2026-07-12T22:00:04"], [16194,"APV6513390","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000271720","MATTHEW K PORTER ",205.8,"2026-07-12T22:00:04"], [16195,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",774.0,"2026-07-12T22:00:04"], [16196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",323.37,"2026-07-12T22:00:04"], [16197,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",92.45,"2026-07-12T22:00:04"], [16198,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [16199,"0006494931","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16200,"APV6503780","2022-11-14T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",385790.57,"2026-07-12T22:00:04"], [16201,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",19650.75,"2026-07-12T22:00:04"], [16202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133705","KATHY J LOVELY ",540.38,"2026-07-12T22:00:04"], [16203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",579.19,"2026-07-12T22:00:04"], [16204,"0006501950","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [16205,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",176.8,"2026-07-12T22:00:04"], [16206,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",144.64,"2026-07-12T22:00:04"], [16207,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16208,"0006520764","2022-12-16T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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",76.22,"2026-07-12T22:00:04"], [16209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",155.94,"2026-07-12T22:00:04"], [16210,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16211,"APV6486426","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",47200.0,"2026-07-12T22:00:04"], [16212,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16213,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",942.68,"2026-07-12T22:00:04"], [16214,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",110911.62,"2026-07-12T22:00:04"], [16215,"0006518415","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [16216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",991.67,"2026-07-12T22:00:04"], [16217,"0006499285","2022-11-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2350110.33,"2026-07-12T22:00:04"], [16218,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16219,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",135.84,"2026-07-12T22:00:04"], [16220,"0006528413","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",903.49,"2026-07-12T22:00:04"], [16221,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [16222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1514.81,"2026-07-12T22:00:04"], [16223,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",15422.31,"2026-07-12T22:00:04"], [16224,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",58495.51,"2026-07-12T22:00:04"], [16225,"0006520947","2022-12-16T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",0.0,"2026-07-12T22:00:04"], [16226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",267.32,"2026-07-12T22:00:04"], [16227,"HCM6513014","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2703.55,"2026-07-12T22:00:04"], [16228,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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",1218.12,"2026-07-12T22:00:04"], [16229,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",193894.6,"2026-07-12T22:00:04"], [16230,"HCM6521846","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [16231,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [16232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",280.25,"2026-07-12T22:00:04"], [16233,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",8530.56,"2026-07-12T22:00:04"], [16234,"0006482575","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [16235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",222.77,"2026-07-12T22:00:04"], [16236,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [16237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1807.3,"2026-07-12T22:00:04"], [16238,"0006512826","2022-12-02T00:00:00",2023,2,518796,"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",0.27,"2026-07-12T22:00:04"], [16239,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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. ",6668.55,"2026-07-12T22:00:04"], [16240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",267.32,"2026-07-12T22:00:04"], [16241,"APV6520042","2022-12-15T00:00:00",2023,2,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000109828","INDIANAPOLIS INTERPRETERS INC ",245.0,"2026-07-12T22:00:04"], [16242,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",48.27,"2026-07-12T22:00:04"], [16243,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.91,"2026-07-12T22:00:04"], [16244,"0006489789","2022-10-18T00:00:00",2023,2,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5040.0,"2026-07-12T22:00:04"], [16245,"0006493321","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.61,"2026-07-12T22:00:04"], [16246,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",253.06,"2026-07-12T22:00:04"], [16247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",334.15,"2026-07-12T22:00:04"], [16248,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",0.81,"2026-07-12T22:00:04"], [16249,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"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",15.96,"2026-07-12T22:00:04"], [16250,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",19293.1,"2026-07-12T22:00:04"], [16251,"APV6518621","2022-12-13T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022134","STAR ENVIRONMENTAL, INC ",2400.0,"2026-07-12T22:00:04"], [16252,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000120787","BROWN CTY SCHL CORP TREASURER ",12757.0,"2026-07-12T22:00:04"], [16253,"HCM6521848","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1920.81,"2026-07-12T22:00:04"], [16254,"APV6489420","2022-10-17T00:00:00",2023,2,571300,"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 ",24208.62,"2026-07-12T22:00:04"], [16255,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",5928.13,"2026-07-12T22:00:04"], [16256,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL 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Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [16260,"0006511159","2022-11-23T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [16261,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",538.95,"2026-07-12T22:00:04"], [16262,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [16263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",161.69,"2026-07-12T22:00:04"], [16264,"APV6481699","2022-10-03T00:00:00",2023,2,533039,"Main - Telecommunications",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000289503","MACKAY COMMUNICATIONS INC ",1122.0,"2026-07-12T22:00:04"], [16265,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",205.78,"2026-07-12T22:00:04"], [16266,"ARD6513605","2022-12-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12128.78,"2026-07-12T22:00:04"], [16267,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-65.44,"2026-07-12T22:00:04"], [16268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",668.3,"2026-07-12T22:00:04"], [16269,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1259.19,"2026-07-12T22:00:04"], [16270,"APV6496504","2022-10-28T00:00:00",2023,2,572501,"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 ",883.32,"2026-07-12T22:00:04"], [16271,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",215.58,"2026-07-12T22:00:04"], [16272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",935.62,"2026-07-12T22:00:04"], [16273,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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",408.05,"2026-07-12T22:00:04"], [16274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",289.6,"2026-07-12T22:00:04"], [16275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",862.32,"2026-07-12T22:00:04"], [16276,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",126.81,"2026-07-12T22:00:04"], [16277,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [16278,"APV6504456","2022-11-15T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399351","JULIE FISCHER ",422.95,"2026-07-12T22:00:04"], [16279,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [16280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",323.37,"2026-07-12T22:00:04"], [16281,"0006523690","2022-12-21T00:00:00",2023,2,571209,"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",0.0,"2026-07-12T22:00:04"], [16282,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",289.6,"2026-07-12T22:00:04"], [16283,"0006490732","2022-10-19T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-118.57,"2026-07-12T22:00:04"], [16284,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16285,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1076.63,"2026-07-12T22:00:04"], [16286,"APV6501365","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",56128.15,"2026-07-12T22:00:04"], [16287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",694.36,"2026-07-12T22:00:04"], [16288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1228.8,"2026-07-12T22:00:04"], [16289,"APV6489363","2022-10-14T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",115,"Toxicology","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",60.0,"2026-07-12T22:00:04"], [16290,"APV6507623","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",672.91,"2026-07-12T22:00:04"], [16291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",358.51,"2026-07-12T22:00:04"], [16292,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56.41,"2026-07-12T22:00:04"], [16293,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",44.55,"2026-07-12T22:00:04"], [16294,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",155.94,"2026-07-12T22:00:04"], [16295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",242.81,"2026-07-12T22:00:04"], [16296,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-30.32,"2026-07-12T22:00:04"], [16297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",289.59,"2026-07-12T22:00:04"], [16298,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 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RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [16302,"HCM6492173","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [16303,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1932.5,"2026-07-12T22:00:04"], [16305,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [16306,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",260.7,"2026-07-12T22:00:04"], [16307,"0006500072","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.82,"2026-07-12T22:00:04"], [16308,"0006525206","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [16309,"0006496946","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61917.25,"2026-07-12T22:00:04"], [16310,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [16311,"0006513818","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1443.92,"2026-07-12T22:00:04"], [16312,"0006491333","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16313,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3846.01,"2026-07-12T22:00:04"], [16314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",690.57,"2026-07-12T22:00:04"], [16315,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30450.84,"2026-07-12T22:00:04"], [16316,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [16317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1247.49,"2026-07-12T22:00:04"], [16318,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-690.24,"2026-07-12T22:00:04"], [16319,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",909.58,"2026-07-12T22:00:04"], [16320,"APV6484542","2022-10-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",5163.32,"2026-07-12T22:00:04"], [16321,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",222.62,"2026-07-12T22:00:04"], [16322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1293.48,"2026-07-12T22:00:04"], [16323,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.87,"2026-07-12T22:00:04"], [16324,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-07-12T22:00:04"], [16325,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193720","UNION TWP SCHOOL TREASURER ",25000.0,"2026-07-12T22:00:04"], [16326,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [16327,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",623.75,"2026-07-12T22:00:04"], [16328,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [16329,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",9614.46,"2026-07-12T22:00:04"], [16330,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",311.87,"2026-07-12T22:00:04"], [16332,"0006528393","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",99.01,"2026-07-12T22:00:04"], [16333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",215.58,"2026-07-12T22:00:04"], [16334,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [16335,"0006489262","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [16336,"0006511962","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [16337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",417.69,"2026-07-12T22:00:04"], [16338,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",687.54,"2026-07-12T22:00:04"], [16339,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"InState Travel - Lodging",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","0000087019","JP MORGAN CHASE BANK ",871.47,"2026-07-12T22:00:04"], [16340,"APV6497074","2022-10-31T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",26634.19,"2026-07-12T22:00:04"], [16341,"APV6495887","2022-10-26T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4489.25,"2026-07-12T22:00:04"], [16342,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",2100.0,"2026-07-12T22:00:04"], [16343,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [16344,"HCM6500918","2022-11-09T00:00:00",2023,2,518901,"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",19.81,"2026-07-12T22:00:04"], [16345,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"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",1.32,"2026-07-12T22:00:04"], [16346,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",76.34,"2026-07-12T22:00:04"], [16347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",334.15,"2026-07-12T22:00:04"], [16348,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2467.05,"2026-07-12T22:00:04"], [16349,"0006491234","2022-10-20T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [16350,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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",-978.52,"2026-07-12T22:00:04"], [16351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",289.6,"2026-07-12T22:00:04"], [16352,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",2580.19,"2026-07-12T22:00:04"], [16353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2414.5,"2026-07-12T22:00:04"], [16354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",417.69,"2026-07-12T22:00:04"], [16355,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",309.07,"2026-07-12T22:00:04"], [16356,"HCM6521830","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",650.61,"2026-07-12T22:00:04"], [16357,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",172.46,"2026-07-12T22:00:04"], [16358,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",732.97,"2026-07-12T22:00:04"], [16360,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13020.0,"2026-07-12T22:00:04"], [16361,"APV6515023","2022-12-05T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",41.0,"2026-07-12T22:00:04"], [16362,"APV6520293","2022-12-09T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",2626.81,"2026-07-12T22:00:04"], [16363,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",819.44,"2026-07-12T22:00:04"], [16364,"0006497951","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [16365,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [16366,"0006526522","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.46,"2026-07-12T22:00:04"], [16367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1034.78,"2026-07-12T22:00:04"], [16368,"0006496939","2022-10-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",184.83,"2026-07-12T22:00:04"], [16369,"0006519959","2022-12-15T00:00:00",2023,2,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1336.59,"2026-07-12T22:00:04"], [16371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",835.37,"2026-07-12T22:00:04"], [16372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",919.27,"2026-07-12T22:00:04"], [16373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",222.77,"2026-07-12T22:00:04"], [16374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",946.31,"2026-07-12T22:00:04"], [16375,"APV6511564","2022-11-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",268707.37,"2026-07-12T22:00:04"], [16376,"0006511222","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [16377,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",885.1,"2026-07-12T22:00:04"], [16378,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",20878.94,"2026-07-12T22:00:04"], [16379,"APV6525970","2022-12-28T00:00:00",2023,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",1066.11,"2026-07-12T22:00:04"], [16380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",712.85,"2026-07-12T22:00:04"], [16381,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000068114","ELKHART GENERAL HOSPITAL INC ",11252.9,"2026-07-12T22:00:04"], [16382,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16383,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",177.0,"2026-07-12T22:00:04"], [16384,"APV6520398","2022-12-15T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000286573","ALEXANDRA SIPE ",12.74,"2026-07-12T22:00:04"], [16385,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",171.33,"2026-07-12T22:00:04"], [16386,"APV6493427","2022-10-24T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000323049","LINDSAY ERIN JOY-WENNING ",24.5,"2026-07-12T22:00:04"], [16387,"0006503490","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [16388,"APV6483754","2022-10-05T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",775.0,"2026-07-12T22:00:04"], [16389,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",96.09,"2026-07-12T22:00:04"], [16390,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",1165.0,"2026-07-12T22:00:04"], [16391,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",727.79,"2026-07-12T22:00:04"], [16393,"APV6519433","2022-12-14T00:00:00",2023,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",9538.22,"2026-07-12T22:00:04"], [16394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",702.97,"2026-07-12T22:00:04"], [16395,"APV6516350","2022-12-08T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",156.56,"2026-07-12T22:00:04"], [16396,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16397,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem 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Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3602.28,"2026-07-12T22:00:04"], [16401,"0006496926","2022-10-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-933.66,"2026-07-12T22:00:04"], [16402,"0006489180","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [16403,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch 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PROCESSING",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",1575.0,"2026-07-12T22:00:04"], [16407,"APV6507454","2022-11-21T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.37,"2026-07-12T22:00:04"], [16408,"HCM6521801","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1285.89,"2026-07-12T22:00:04"], [16409,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6327.84,"2026-07-12T22:00:04"], [16410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",409.6,"2026-07-12T22:00:04"], [16411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",445.53,"2026-07-12T22:00:04"], [16412,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [16413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",689.86,"2026-07-12T22:00:04"], [16414,"HCM6513033","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",143.71,"2026-07-12T22:00:04"], [16415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1024.72,"2026-07-12T22:00:04"], [16416,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3791.66,"2026-07-12T22:00:04"], [16417,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [16418,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",275.33,"2026-07-12T22:00:04"], [16419,"ARD6526219","2022-12-28T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [16420,"0006500062","2022-11-04T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",9373.91,"2026-07-12T22:00:04"], [16421,"0006501017","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [16422,"APV6486301","2022-10-04T00:00:00",2023,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000215855","R L VUCKSON EXCAVATING INC ",53625.0,"2026-07-12T22:00:04"], [16423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",445.53,"2026-07-12T22:00:04"], [16424,"0006496934","2022-11-01T00:00:00",2023,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1593.37,"2026-07-12T22:00:04"], [16425,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3436.18,"2026-07-12T22:00:04"], [16426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",623.75,"2026-07-12T22:00:04"], [16427,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2012.58,"2026-07-12T22:00:04"], [16428,"0006486845","2022-10-12T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115985.27,"2026-07-12T22:00:04"], [16429,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69720.45,"2026-07-12T22:00:04"], [16430,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",5648.0,"2026-07-12T22:00:04"], [16431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268245","CHRISTINA ANDERSON ",538.95,"2026-07-12T22:00:04"], [16432,"APV6500237","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",215.51,"2026-07-12T22:00:04"], [16433,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",1167.01,"2026-07-12T22:00:04"], [16434,"0006518412","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",82.84,"2026-07-12T22:00:04"], [16435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",431.16,"2026-07-12T22:00:04"], [16436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",1965.44,"2026-07-12T22:00:04"], [16437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",334.15,"2026-07-12T22:00:04"], [16438,"APV6483792","2022-10-04T00:00:00",2023,2,547183,"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 ",1398.66,"2026-07-12T22:00:04"], [16439,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1013.65,"2026-07-12T22:00:04"], [16440,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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 ",138.04,"2026-07-12T22:00:04"], [16441,"EXV6512621","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.66,"2026-07-12T22:00:04"], [16442,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",378.7,"2026-07-12T22:00:04"], [16443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",846.51,"2026-07-12T22:00:04"], [16444,"0006528397","2022-12-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2757.16,"2026-07-12T22:00:04"], [16445,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",21761.03,"2026-07-12T22:00:04"], [16446,"APV6527878","2022-12-30T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",168104.61,"2026-07-12T22:00:04"], [16447,"0006511218","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [16448,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16449,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",23790.96,"2026-07-12T22:00:04"], [16450,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16451,"HCM6506181","2022-11-23T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [16452,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",9150.0,"2026-07-12T22:00:04"], [16453,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",87599.16,"2026-07-12T22:00:04"], [16454,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [16455,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [16456,"APV6495929","2022-10-26T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [16457,"HCM6513078","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8417.92,"2026-07-12T22:00:04"], [16458,"0006496981","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",244.95,"2026-07-12T22:00:04"], [16459,"0006489913","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [16460,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2892.46,"2026-07-12T22:00:04"], [16461,"APV6507601","2022-11-21T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",777.51,"2026-07-12T22:00:04"], [16462,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16463,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",442.55,"2026-07-12T22:00:04"], [16464,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000259488","REID PHYSICIAN ASSOCIATES INC ",5000.0,"2026-07-12T22:00:04"], [16465,"0006486870","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5148.47,"2026-07-12T22:00:04"], [16466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",178.21,"2026-07-12T22:00:04"], [16467,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.97,"2026-07-12T22:00:04"], [16468,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",28162.0,"2026-07-12T22:00:04"], [16469,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",22000.0,"2026-07-12T22:00:04"], [16470,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",302.54,"2026-07-12T22:00:04"], [16471,"0006519230","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4079.03,"2026-07-12T22:00:04"], [16472,"APV6505266","2022-11-16T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",24454.96,"2026-07-12T22:00:04"], [16473,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",267.32,"2026-07-12T22:00:04"], [16474,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [16475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1067.33,"2026-07-12T22:00:04"], [16476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",267.32,"2026-07-12T22:00:04"], [16477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",431.16,"2026-07-12T22:00:04"], [16478,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",250.79,"2026-07-12T22:00:04"], [16479,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404329","CRYSTAL OGBURN ",474.15,"2026-07-12T22:00:04"], [16480,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",1329.27,"2026-07-12T22:00:04"], [16481,"APV6486270","2022-10-11T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1247.71,"2026-07-12T22:00:04"], [16482,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [16483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",165.52,"2026-07-12T22:00:04"], [16484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367643","DAVID HIPSKIND ",560.51,"2026-07-12T22:00:04"], [16485,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [16486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",404.21,"2026-07-12T22:00:04"], [16487,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",54.88,"2026-07-12T22:00:04"], [16488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",699.03,"2026-07-12T22:00:04"], [16489,"0006522792","2022-12-20T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2527.67,"2026-07-12T22:00:04"], [16490,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.75,"2026-07-12T22:00:04"], [16491,"HCM6492154","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [16492,"APV6518714","2022-12-13T00:00:00",2023,2,546002,"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 ",337.73,"2026-07-12T22:00:04"], [16493,"APV6518621","2022-12-13T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",993.84,"2026-07-12T22:00:04"], [16494,"APV6490332","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-07-12T22:00:04"], [16495,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12151.6,"2026-07-12T22:00:04"], [16496,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",17500.0,"2026-07-12T22:00:04"], [16497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",431.16,"2026-07-12T22:00:04"], [16498,"APV6505278","2022-11-17T00:00:00",2023,2,571300,"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 ",76384.03,"2026-07-12T22:00:04"], [16499,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [16500,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402614","APRIL S ALBERT ",1424.95,"2026-07-12T22:00:04"], [16501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3346.67,"2026-07-12T22:00:04"], [16502,"HCM6485133","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",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",86.52,"2026-07-12T22:00:04"], [16503,"EXV6500542","2022-10-25T00:00:00",2023,2,595110,"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",131.32,"2026-07-12T22:00:04"], [16504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",400.98,"2026-07-12T22:00:04"], [16505,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",13574.76,"2026-07-12T22:00:04"], [16506,"APV6511433","2022-11-30T00:00:00",2023,2,539131,"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 ",28579.83,"2026-07-12T22:00:04"], [16507,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",37329.47,"2026-07-12T22:00:04"], [16508,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16509,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [16510,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",11743.42,"2026-07-12T22:00:04"], [16511,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [16512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",512.36,"2026-07-12T22:00:04"], [16513,"APV6486317","2022-10-03T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",8400.0,"2026-07-12T22:00:04"], [16514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1539.76,"2026-07-12T22:00:04"], [16515,"0006520947","2022-12-16T00:00:00",2023,2,595570,"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",0.0,"2026-07-12T22:00:04"], [16516,"HCM6513078","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [16517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",356.42,"2026-07-12T22:00:04"], [16518,"0006503441","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16519,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [16520,"APV6519489","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-07-12T22:00:04"], [16521,"0006493182","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [16522,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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"," ","General Ledger Entry",37.32,"2026-07-12T22:00:04"], [16523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",344.93,"2026-07-12T22:00:04"], [16524,"0006512096","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [16525,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1211.06,"2026-07-12T22:00:04"], [16526,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",5.76,"2026-07-12T22:00:04"], [16527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",301.81,"2026-07-12T22:00:04"], [16528,"APV6500204","2022-11-04T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1207.42,"2026-07-12T22:00:04"], [16529,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",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",73.54,"2026-07-12T22:00:04"], [16530,"0006512802","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [16531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",404.21,"2026-07-12T22:00:04"], [16532,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [16533,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",205.59,"2026-07-12T22:00:04"], [16534,"0006511156","2022-12-01T00:00:00",2023,2,516004,"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",7.58,"2026-07-12T22:00:04"], [16535,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16536,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-07-12T22:00:04"], [16537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",245.05,"2026-07-12T22:00:04"], [16538,"APV6481713","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",28276.59,"2026-07-12T22:00:04"], [16539,"HCM6500929","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.89,"2026-07-12T22:00:04"], [16540,"APV6525320","2022-12-27T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-07-12T22:00:04"], [16541,"APV6498136","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.07,"2026-07-12T22:00:04"], [16542,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",939.93,"2026-07-12T22:00:04"], [16543,"0006525785","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",541.5,"2026-07-12T22:00:04"], [16544,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.95,"2026-07-12T22:00:04"], [16545,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA 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[16548,"APV6523072","2022-12-20T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [16549,"0006520970","2022-12-17T00:00:00",2023,2,599036,"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",0.0,"2026-07-12T22:00:04"], [16550,"APV6517585","2022-12-10T00:00:00",2023,2,583110,"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","0000051163","TLF INC ",-3791.25,"2026-07-12T22:00:04"], [16551,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [16552,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16553,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376795","JACOB NEKVASIL ",527.07,"2026-07-12T22:00:04"], [16554,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1126.4,"2026-07-12T22:00:04"], [16555,"ACC00F0002","2022-12-31T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110.7,"2026-07-12T22:00:04"], [16556,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",424565.6,"2026-07-12T22:00:04"], [16557,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16558,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",4523.73,"2026-07-12T22:00:04"], [16559,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16560,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",155.94,"2026-07-12T22:00:04"], [16561,"EXV6489649","2022-10-14T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.34,"2026-07-12T22:00:04"], [16562,"0006489298","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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"," ","General Ledger 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","General Ledger Entry",851.66,"2026-07-12T22:00:04"], [16569,"APV6510661","2022-11-29T00:00:00",2023,2,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",8310.6,"2026-07-12T22:00:04"], [16570,"0006491978","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.01,"2026-07-12T22:00:04"], [16571,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",111.38,"2026-07-12T22:00:04"], [16573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",811.13,"2026-07-12T22:00:04"], [16574,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"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","0000055931","MARIAN UNIVERSITY ",2069.5,"2026-07-12T22:00:04"], [16575,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16576,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16577,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [16578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.75,"2026-07-12T22:00:04"], [16579,"0006503247","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2970.0,"2026-07-12T22:00:04"], [16580,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",417.69,"2026-07-12T22:00:04"], [16582,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16583,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"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",194.94,"2026-07-12T22:00:04"], [16584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",779.68,"2026-07-12T22:00:04"], [16585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",411.33,"2026-07-12T22:00:04"], [16586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",1293.05,"2026-07-12T22:00:04"], [16587,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",69.84,"2026-07-12T22:00:04"], [16588,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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",1659.82,"2026-07-12T22:00:04"], [16589,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [16590,"APV6506571","2022-11-18T00:00:00",2023,2,571209,"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 ",4308.49,"2026-07-12T22:00:04"], [16591,"HCM6500921","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4461.78,"2026-07-12T22:00:04"], [16592,"APV6481700","2022-10-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000275283","ST VINCENT MEDICAL GROUP INC ",6281.36,"2026-07-12T22:00:04"], [16593,"0006486870","2022-10-01T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1358.15,"2026-07-12T22:00:04"], [16594,"0006501874","2022-11-09T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7462.67,"2026-07-12T22:00:04"], [16595,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",668.29,"2026-07-12T22:00:04"], [16597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",215.58,"2026-07-12T22:00:04"], [16598,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",92.3,"2026-07-12T22:00:04"], [16599,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",4115.55,"2026-07-12T22:00:04"], [16600,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16601,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [16602,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [16603,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [16604,"0006515473","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1092.55,"2026-07-12T22:00:04"], [16605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",735.13,"2026-07-12T22:00:04"], [16606,"0006488488","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1486.82,"2026-07-12T22:00:04"], [16607,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2789.32,"2026-07-12T22:00:04"], [16608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",133.66,"2026-07-12T22:00:04"], [16609,"HCM6500933","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",970.57,"2026-07-12T22:00:04"], [16610,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",114480.18,"2026-07-12T22:00:04"], [16611,"0006496934","2022-11-01T00:00:00",2023,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16612,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",779.68,"2026-07-12T22:00:04"], [16613,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",404.21,"2026-07-12T22:00:04"], [16614,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",96.61,"2026-07-12T22:00:04"], [16615,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-13.02,"2026-07-12T22:00:04"], [16616,"APV6514309","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",92620.49,"2026-07-12T22:00:04"], [16617,"0006527323","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",214.73,"2026-07-12T22:00:04"], [16618,"HCM6500935","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [16619,"0006511997","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [16620,"0006524377","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.96,"2026-07-12T22:00:04"], [16621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.75,"2026-07-12T22:00:04"], [16622,"0006501909","2022-11-09T00:00:00",2023,2,510101,"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",-5728.25,"2026-07-12T22:00:04"], [16623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",699.04,"2026-07-12T22:00:04"], [16624,"HCM6500935","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",409.4,"2026-07-12T22:00:04"], [16625,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",445.53,"2026-07-12T22:00:04"], [16626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",334.15,"2026-07-12T22:00:04"], [16627,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16628,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",6742.18,"2026-07-12T22:00:04"], [16629,"0006512057","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [16630,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16631,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [16632,"0006522768","2022-12-20T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-16.9,"2026-07-12T22:00:04"], [16633,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241266","OPAL K KEARNS ",405.56,"2026-07-12T22:00:04"], [16634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",935.61,"2026-07-12T22:00:04"], [16635,"HCM6500862","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",518.3,"2026-07-12T22:00:04"], [16636,"0006486870","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",151.19,"2026-07-12T22:00:04"], [16637,"0006511136","2022-11-30T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",808.43,"2026-07-12T22:00:04"], [16639,"0006522768","2022-12-20T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-189.3,"2026-07-12T22:00:04"], [16640,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1021.6,"2026-07-12T22:00:04"], [16641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",222.77,"2026-07-12T22:00:04"], [16642,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",38.22,"2026-07-12T22:00:04"], [16643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",846.51,"2026-07-12T22:00:04"], [16644,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",235.5,"2026-07-12T22:00:04"], [16645,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [16646,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [16647,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [16648,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [16649,"0006524377","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",81.77,"2026-07-12T22:00:04"], [16650,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [16651,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",676.37,"2026-07-12T22:00:04"], [16652,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [16653,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",133.58,"2026-07-12T22:00:04"], [16654,"HCM6506181","2022-11-23T00:00:00",2023,2,516005,"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",883.12,"2026-07-12T22:00:04"], [16655,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",634.89,"2026-07-12T22:00:04"], [16656,"0006512802","2022-12-01T00:00:00",2023,2,659213,"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",9.9,"2026-07-12T22:00:04"], [16657,"0006504040","2022-11-15T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.27,"2026-07-12T22:00:04"], [16658,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1772926.08,"2026-07-12T22:00:04"], [16659,"0006496981","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.69,"2026-07-12T22:00:04"], [16660,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [16661,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",18680.98,"2026-07-12T22:00:04"], [16662,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",76212.04,"2026-07-12T22:00:04"], [16663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",356.42,"2026-07-12T22:00:04"], [16664,"0006525189","2022-12-27T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8554.35,"2026-07-12T22:00:04"], [16665,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",3682.13,"2026-07-12T22:00:04"], [16666,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077444","KANKAKEE VALLEY SCHL TREASURER ",534943.66,"2026-07-12T22:00:04"], [16667,"APV6502073","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054395","THE ARC OF INDIANA ",17000.0,"2026-07-12T22:00:04"], [16668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",400.98,"2026-07-12T22:00:04"], [16669,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",34674.0,"2026-07-12T22:00:04"], [16670,"APV6515168","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000055622","CITY OF BEDFORD ",522.0,"2026-07-12T22:00:04"], [16671,"HCM6500934","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27816.66,"2026-07-12T22:00:04"], [16672,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [16673,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [16674,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. 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Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [16680,"APV6488837","2022-10-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000398203","MARIA L GARCIA ",281.55,"2026-07-12T22:00:04"], [16681,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.33,"2026-07-12T22:00:04"], [16682,"0006501027","2022-11-07T00:00:00",2023,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",783.7,"2026-07-12T22:00:04"], [16683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",654.04,"2026-07-12T22:00:04"], [16684,"APV6515024","2022-12-06T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",580.0,"2026-07-12T22:00:04"], [16685,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - 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BROWN INC ",1750.0,"2026-07-12T22:00:04"], [16707,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6.15,"2026-07-12T22:00:04"], [16708,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [16709,"APV6512333","2022-12-01T00:00:00",2023,2,541010,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",24111.62,"2026-07-12T22:00:04"], [16710,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",385.42,"2026-07-12T22:00:04"], [16711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",417.68,"2026-07-12T22:00:04"], [16712,"HCM6492173","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [16713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1113.83,"2026-07-12T22:00:04"], [16714,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-42.42,"2026-07-12T22:00:04"], [16715,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [16716,"0006520969","2022-12-16T00:00:00",2023,2,659286,"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",0.0,"2026-07-12T22:00:04"], [16717,"APV6499519","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",15625.0,"2026-07-12T22:00:04"], [16718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",289.59,"2026-07-12T22:00:04"], [16719,"APV6503687","2022-11-13T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000296746","PANERA BREAD CO ",1425.92,"2026-07-12T22:00:04"], [16720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",334.15,"2026-07-12T22:00:04"], [16721,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6801.98,"2026-07-12T22:00:04"], [16722,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [16723,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",352.35,"2026-07-12T22:00:04"], [16724,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",305.37,"2026-07-12T22:00:04"], [16725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241909","EDNA YOUNG ",540.76,"2026-07-12T22:00:04"], [16726,"APV6524699","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",242.71,"2026-07-12T22:00:04"], [16727,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16728,"0006512029","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [16729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",334.15,"2026-07-12T22:00:04"], [16730,"0006489265","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16731,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [16732,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",689.85,"2026-07-12T22:00:04"], [16734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",356.42,"2026-07-12T22:00:04"], [16735,"0006509756","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",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",-151.82,"2026-07-12T22:00:04"], [16736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",404.21,"2026-07-12T22:00:04"], [16737,"0006504923","2022-11-16T00:00:00",2023,2,518606,"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",4.74,"2026-07-12T22:00:04"], [16738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",250.61,"2026-07-12T22:00:04"], [16739,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [16740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",404.21,"2026-07-12T22:00:04"], [16741,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",218.7,"2026-07-12T22:00:04"], [16742,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",16538.57,"2026-07-12T22:00:04"], [16743,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [16744,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.47,"2026-07-12T22:00:04"], [16745,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.68,"2026-07-12T22:00:04"], [16746,"APV6515754","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",103.88,"2026-07-12T22:00:04"], [16747,"0006486880","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2648.82,"2026-07-12T22:00:04"], [16748,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [16749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",735.13,"2026-07-12T22:00:04"], [16750,"APV6511442","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",59.78,"2026-07-12T22:00:04"], [16751,"0006482216","2022-10-08T00:00:00",2023,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",259.14,"2026-07-12T22:00:04"], [16752,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",164.25,"2026-07-12T22:00:04"], [16753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",490.09,"2026-07-12T22:00:04"], [16754,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",311.87,"2026-07-12T22:00:04"], [16756,"0006493204","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16757,"APV6520047","2022-12-15T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072542","FOUNTAIN CITY CITY OF ",114558.78,"2026-07-12T22:00:04"], [16758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1105.93,"2026-07-12T22:00:04"], [16759,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",8141.78,"2026-07-12T22:00:04"], [16760,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",958.43,"2026-07-12T22:00:04"], [16761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",215.58,"2026-07-12T22:00:04"], [16762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",222.76,"2026-07-12T22:00:04"], [16763,"APV6505345","2022-11-16T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",807785.69,"2026-07-12T22:00:04"], [16764,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",637.47,"2026-07-12T22:00:04"], [16765,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT 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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MULLEN ",445.53,"2026-07-12T22:00:04"], [16770,"0006493128","2022-10-22T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.32,"2026-07-12T22:00:04"], [16771,"APV6488700","2022-10-14T00:00:00",2023,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",986.83,"2026-07-12T22:00:04"], [16772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD 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Entry",384.55,"2026-07-12T22:00:04"], [16776,"APV6512333","2022-12-01T00:00:00",2023,2,547141,"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 ",228.96,"2026-07-12T22:00:04"], [16777,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.61,"2026-07-12T22:00:04"], [16778,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER 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Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [16782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1207.25,"2026-07-12T22:00:04"], [16783,"APV6499540","2022-11-03T00:00:00",2023,2,539130,"ProgOp - Resrch&Test",495,"Environmental Management","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000404773","CAPITAL VI MARINA LLC ",27874.21,"2026-07-12T22:00:04"], [16784,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",1675.04,"2026-07-12T22:00:04"], [16785,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",400.98,"2026-07-12T22:00:04"], [16786,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44870.3,"2026-07-12T22:00:04"], [16787,"0006511159","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.41,"2026-07-12T22:00:04"], [16788,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [16789,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",14783.21,"2026-07-12T22:00:04"], [16790,"0006522756","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.77,"2026-07-12T22:00:04"], [16791,"0006486870","2022-10-01T00:00:00",2023,2,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [16792,"APV6517913","2022-12-12T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051925","INDIANA UNIVERSITY HEALTH INC ",110.0,"2026-07-12T22:00:04"], [16793,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [16794,"HCM6521845","2022-12-21T00:00:00",2023,2,517005,"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",1263.15,"2026-07-12T22:00:04"], [16795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",222.77,"2026-07-12T22:00:04"], [16796,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3618.73,"2026-07-12T22:00:04"], [16797,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",16543.66,"2026-07-12T22:00:04"], [16798,"0006504901","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",300.49,"2026-07-12T22:00:04"], [16799,"0006486893","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-38.22,"2026-07-12T22:00:04"], [16800,"0006526497","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-692.18,"2026-07-12T22:00:04"], [16801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",485.63,"2026-07-12T22:00:04"], [16802,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",9036.41,"2026-07-12T22:00:04"], [16803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",378.71,"2026-07-12T22:00:04"], [16804,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16805,"APV6516437","2022-12-07T00:00:00",2023,2,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000363443","COMMERCIAL ICE SOLUTIONS LLC ",136.78,"2026-07-12T22:00:04"], [16806,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [16807,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3399.9,"2026-07-12T22:00:04"], [16808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",378.7,"2026-07-12T22:00:04"], [16809,"APV6521956","2022-12-19T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000073646","BARADA ASSOCIATES, INC. ",-145.86,"2026-07-12T22:00:04"], [16810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1826.68,"2026-07-12T22:00:04"], [16811,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [16812,"APV6495272","2022-10-25T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",97.77,"2026-07-12T22:00:04"], [16813,"APV6496002","2022-10-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000353539","CLAIRE BACHNER ",125.5,"2026-07-12T22:00:04"], [16814,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107284","SAFE PASSAGE, INC. ",10800.0,"2026-07-12T22:00:04"], [16815,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292389","DLH COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [16816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",366.49,"2026-07-12T22:00:04"], [16817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",835.37,"2026-07-12T22:00:04"], [16818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",107.79,"2026-07-12T22:00:04"], [16819,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",16177.45,"2026-07-12T22:00:04"], [16820,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388210","LISA TAYLOR ",1265.24,"2026-07-12T22:00:04"], [16821,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [16822,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000341112","ALYSSON OLIGER ",51.25,"2026-07-12T22:00:04"], [16823,"0006496934","2022-11-01T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",644.93,"2026-07-12T22:00:04"], [16824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",464.69,"2026-07-12T22:00:04"], [16825,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3881.4,"2026-07-12T22:00:04"], [16826,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",5382.45,"2026-07-12T22:00:04"], [16827,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",3.53,"2026-07-12T22:00:04"], [16828,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16829,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",6314.93,"2026-07-12T22:00:04"], [16830,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [16831,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396332","MARLA K MILLER ",469.97,"2026-07-12T22:00:04"], [16832,"0006511997","2022-12-08T00:00:00",2023,2,652079,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [16833,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",388.04,"2026-07-12T22:00:04"], [16834,"APV6492590","2022-10-21T00:00:00",2023,2,547160,"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 ",149.99,"2026-07-12T22:00:04"], [16835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1623.52,"2026-07-12T22:00:04"], [16836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",323.37,"2026-07-12T22:00:04"], [16837,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",9392.49,"2026-07-12T22:00:04"], [16838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",632.94,"2026-07-12T22:00:04"], [16839,"HCM6521835","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [16840,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [16841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",776.09,"2026-07-12T22:00:04"], [16842,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [16843,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1018.21,"2026-07-12T22:00:04"], [16844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",245.05,"2026-07-12T22:00:04"], [16845,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"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",27.12,"2026-07-12T22:00:04"], [16846,"HCM6521805","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9330.59,"2026-07-12T22:00:04"], [16847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",334.15,"2026-07-12T22:00:04"], [16848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",178.21,"2026-07-12T22:00:04"], [16849,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16850,"APV6487877","2022-10-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-66735.47,"2026-07-12T22:00:04"], [16851,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [16852,"HCM6492201","2022-10-26T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [16853,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",9150.0,"2026-07-12T22:00:04"], [16854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",1081.5,"2026-07-12T22:00:04"], [16855,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16856,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",13948.05,"2026-07-12T22:00:04"], [16857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",431.16,"2026-07-12T22:00:04"], [16858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",301.82,"2026-07-12T22:00:04"], [16859,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",2080.13,"2026-07-12T22:00:04"], [16860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",155.93,"2026-07-12T22:00:04"], [16861,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [16862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",64.67,"2026-07-12T22:00:04"], [16863,"0006518398","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7020.85,"2026-07-12T22:00:04"], [16864,"APV6489328","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060572","CITY OF NEW HAVEN ",229174.94,"2026-07-12T22:00:04"], [16865,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",1292.04,"2026-07-12T22:00:04"], [16866,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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 ",27301.23,"2026-07-12T22:00:04"], [16867,"0006512028","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [16868,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",416.0,"2026-07-12T22:00:04"], [16869,"0006519963","2022-12-16T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16870,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324479","JENNIFER MIRACLE ",1387.78,"2026-07-12T22:00:04"], [16871,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",82.05,"2026-07-12T22:00:04"], [16872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",155.94,"2026-07-12T22:00:04"], [16873,"APV6521970","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",787.2,"2026-07-12T22:00:04"], [16874,"APV6523041","2022-12-20T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",445.77,"2026-07-12T22:00:04"], [16875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",671.96,"2026-07-12T22:00:04"], [16876,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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 ",35310.46,"2026-07-12T22:00:04"], [16877,"0006519961","2022-12-15T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",712.85,"2026-07-12T22:00:04"], [16879,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16880,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16881,"HCM6500889","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",590.87,"2026-07-12T22:00:04"], [16882,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17587.29,"2026-07-12T22:00:04"], [16883,"0006519249","2022-12-14T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16884,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16885,"0006489788","2022-10-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [16886,"0006519184","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11219.95,"2026-07-12T22:00:04"], [16887,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",16018.19,"2026-07-12T22:00:04"], [16888,"0006498453","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.1,"2026-07-12T22:00:04"], [16889,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",922.35,"2026-07-12T22:00:04"], [16890,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",230793.81,"2026-07-12T22:00:04"], [16891,"APV6518621","2022-12-13T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",9.2,"2026-07-12T22:00:04"], [16892,"0006523688","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.38,"2026-07-12T22:00:04"], [16893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1348.4,"2026-07-12T22:00:04"], [16894,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1293.48,"2026-07-12T22:00:04"], [16895,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-21.68,"2026-07-12T22:00:04"], [16896,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.56,"2026-07-12T22:00:04"], [16897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",344.93,"2026-07-12T22:00:04"], [16898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",474.28,"2026-07-12T22:00:04"], [16899,"APV6511399","2022-11-30T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [16900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",445.53,"2026-07-12T22:00:04"], [16901,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [16902,"0006530437","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.55,"2026-07-12T22:00:04"], [16903,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",289.6,"2026-07-12T22:00:04"], [16905,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [16906,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22444.06,"2026-07-12T22:00:04"], [16907,"APV6502055","2022-11-09T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Environmental Public Health and Emergency Response","0000330808","JUDITH MAGALDI ",104.0,"2026-07-12T22:00:04"], [16908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",512.36,"2026-07-12T22:00:04"], [16909,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",232.92,"2026-07-12T22:00:04"], [16910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",267.32,"2026-07-12T22:00:04"], [16911,"0006520970","2022-12-17T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [16912,"HCM6506196","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [16913,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",77432.02,"2026-07-12T22:00:04"], [16914,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",378.7,"2026-07-12T22:00:04"], [16915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252251","TA-MEIA DIXON ",417.69,"2026-07-12T22:00:04"], [16916,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",417.69,"2026-07-12T22:00:04"], [16918,"HCM6492214","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",1.27,"2026-07-12T22:00:04"], [16919,"APV6490936","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2903.75,"2026-07-12T22:00:04"], [16920,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1230.55,"2026-07-12T22:00:04"], [16921,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1380.53,"2026-07-12T22:00:04"], [16922,"0006528413","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [16923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364072","GREGORY BAKER ",280.25,"2026-07-12T22:00:04"], [16924,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",474.28,"2026-07-12T22:00:04"], [16925,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1456.22,"2026-07-12T22:00:04"], [16926,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [16927,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103672","PEDIATRIC ASSO. OF ",14.0,"2026-07-12T22:00:04"], [16928,"0006520969","2022-12-16T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [16929,"0006497798","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [16930,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [16931,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388716","TRACIE TURENTINE ",175.7,"2026-07-12T22:00:04"], [16932,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000389988","HEALTHIER MOMS AND BABIES INC ",10393.25,"2026-07-12T22:00:04"], [16933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1346.3,"2026-07-12T22:00:04"], [16934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",712.85,"2026-07-12T22:00:04"], [16935,"0006497933","2022-11-08T00:00:00",2023,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [16936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.57,"2026-07-12T22:00:04"], [16937,"0006501950","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.45,"2026-07-12T22:00:04"], [16938,"APV6505226","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",10084.56,"2026-07-12T22:00:04"], [16939,"APV6517211","2022-12-09T00:00:00",2023,2,541010,"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 ",227.87,"2026-07-12T22:00:04"], [16940,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [16941,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [16942,"HCM6500909","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [16943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",632.94,"2026-07-12T22:00:04"], [16944,"APV6517211","2022-12-09T00:00:00",2023,2,583110,"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","0000078464","US AGGREGATES ",916.74,"2026-07-12T22:00:04"], [16945,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [16946,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",10928.25,"2026-07-12T22:00:04"], [16947,"APV6487206","2022-10-12T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",30367.65,"2026-07-12T22:00:04"], [16948,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [16949,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",164.36,"2026-07-12T22:00:04"], [16950,"0006512118","2022-12-01T00:00:00",2023,2,652081,"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",1.39,"2026-07-12T22:00:04"], [16951,"0006496346","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",990.0,"2026-07-12T22:00:04"], [16952,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",82.57,"2026-07-12T22:00:04"], [16953,"APV6494112","2022-10-25T00:00:00",2023,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",585.63,"2026-07-12T22:00:04"], [16954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1169.52,"2026-07-12T22:00:04"], [16955,"0006518412","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260.97,"2026-07-12T22:00:04"], [16956,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16957,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16958,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",40395.0,"2026-07-12T22:00:04"], [16959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",603.62,"2026-07-12T22:00:04"], [16960,"APV6500306","2022-11-04T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",13045.61,"2026-07-12T22:00:04"], [16961,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",53909.72,"2026-07-12T22:00:04"], [16962,"0006496934","2022-11-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4109.46,"2026-07-12T22:00:04"], [16963,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",73.64,"2026-07-12T22:00:04"], [16964,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000009015","THE UNIFORM HOUSE ",260.25,"2026-07-12T22:00:04"], [16965,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.06,"2026-07-12T22:00:04"], [16966,"APV6483754","2022-10-05T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",1169483.49,"2026-07-12T22:00:04"], [16967,"0006517697","2022-12-12T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [16968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",388.04,"2026-07-12T22:00:04"], [16969,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.58,"2026-07-12T22:00:04"], [16970,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391764","PAMALA J LOVELADY ",1503.36,"2026-07-12T22:00:04"], [16971,"0006489160","2022-10-16T00:00:00",2023,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [16972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",883.88,"2026-07-12T22:00:04"], [16973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",957.17,"2026-07-12T22:00:04"], [16974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",215.58,"2026-07-12T22:00:04"], [16975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",445.53,"2026-07-12T22:00:04"], [16976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",404.21,"2026-07-12T22:00:04"], [16977,"APV6489390","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",33233.0,"2026-07-12T22:00:04"], [16978,"0006482333","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",171.22,"2026-07-12T22:00:04"], [16979,"APV6482968","2022-10-04T00:00:00",2023,2,541018,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",56.83,"2026-07-12T22:00:04"], [16980,"APV6490918","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000403682","INDIANA ALLIANCE OF YMCAS INCORPORATED ",1229.18,"2026-07-12T22:00:04"], [16981,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",222.77,"2026-07-12T22:00:04"], [16982,"APV6487830","2022-10-12T00:00:00",2023,2,583110,"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","0000082973","LAPORTE CTY TREASURER ",46.5,"2026-07-12T22:00:04"], [16983,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [16984,"0006520947","2022-12-16T00:00:00",2023,2,652110,"Cellular Phone 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",0.0,"2026-07-12T22:00:04"], [16985,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.41,"2026-07-12T22:00:04"], [16986,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",21519.61,"2026-07-12T22:00:04"], [16987,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386262","JESSICA BRONSON ",658.71,"2026-07-12T22:00:04"], [16988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",215.58,"2026-07-12T22:00:04"], [16989,"0006519961","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16990,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [16991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1477.39,"2026-07-12T22:00:04"], [16992,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",845930.78,"2026-07-12T22:00:04"], [16993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",367.57,"2026-07-12T22:00:04"], [16994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",263.53,"2026-07-12T22:00:04"], [16995,"APV6514243","2022-12-05T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",4893.53,"2026-07-12T22:00:04"], [16996,"0006511990","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [16997,"0006489277","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [16998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",465.43,"2026-07-12T22:00:04"], [16999,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6448.16,"2026-07-12T22:00:04"], [17000,"0006514861","2022-12-06T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-395.23,"2026-07-12T22:00:04"], [17001,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [17002,"APV6524659","2022-12-22T00:00:00",2023,2,571209,"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 ",17341.68,"2026-07-12T22:00:04"], [17003,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",114218.53,"2026-07-12T22:00:04"], [17004,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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",-206.24,"2026-07-12T22:00:04"], [17005,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",161681.45,"2026-07-12T22:00:04"], [17006,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",3730.96,"2026-07-12T22:00:04"], [17007,"0006509701","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [17008,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",50433.94,"2026-07-12T22:00:04"], [17009,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",86.24,"2026-07-12T22:00:04"], [17011,"ARD6490454","2022-10-18T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14388383.93,"2026-07-12T22:00:04"], [17012,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [17013,"APV6510836","2022-11-29T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",43887.32,"2026-07-12T22:00:04"], [17014,"APH6491854","2022-10-21T00:00:00",2023,2,580244,"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",4017.6,"2026-07-12T22:00:04"], [17015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",985.06,"2026-07-12T22:00:04"], [17016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",579.19,"2026-07-12T22:00:04"], [17017,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",151082.48,"2026-07-12T22:00:04"], [17018,"0006497842","2022-11-08T00:00:00",2023,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",965.24,"2026-07-12T22:00:04"], [17020,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"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",970.24,"2026-07-12T22:00:04"], [17021,"0006497748","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [17022,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17023,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1186.56,"2026-07-12T22:00:04"], [17024,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [17025,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",92.8,"2026-07-12T22:00:04"], [17026,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17027,"0006496981","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [17028,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3539.25,"2026-07-12T22:00:04"], [17029,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",107.54,"2026-07-12T22:00:04"], [17030,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",5214.85,"2026-07-12T22:00:04"], [17031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",172.46,"2026-07-12T22:00:04"], [17032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",222.77,"2026-07-12T22:00:04"], [17033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",757.41,"2026-07-12T22:00:04"], [17034,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [17035,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",82.86,"2026-07-12T22:00:04"], [17036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",111.38,"2026-07-12T22:00:04"], [17037,"0006505999","2022-11-19T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17038,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [17039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2634.82,"2026-07-12T22:00:04"], [17040,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",1376.58,"2026-07-12T22:00:04"], [17041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",625.18,"2026-07-12T22:00:04"], [17042,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",172.47,"2026-07-12T22:00:04"], [17043,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",22186.56,"2026-07-12T22:00:04"], [17044,"0006503472","2022-11-14T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.55,"2026-07-12T22:00:04"], [17045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",646.74,"2026-07-12T22:00:04"], [17046,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [17047,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [17048,"0006492126","2022-10-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17049,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",1004.98,"2026-07-12T22:00:04"], [17050,"EXV6493706","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.93,"2026-07-12T22:00:04"], [17051,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",66696.08,"2026-07-12T22:00:04"], [17052,"APV6493449","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",24903.48,"2026-07-12T22:00:04"], [17053,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1583.85,"2026-07-12T22:00:04"], [17054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1796.0,"2026-07-12T22:00:04"], [17055,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",891.2,"2026-07-12T22:00:04"], [17056,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.62,"2026-07-12T22:00:04"], [17057,"APV6491671","2022-10-20T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",2229.65,"2026-07-12T22:00:04"], [17058,"0006496981","2022-11-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",122.31,"2026-07-12T22:00:04"], [17059,"HCM6492214","2022-10-26T00:00:00",2023,2,519722,"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",110.8,"2026-07-12T22:00:04"], [17060,"EXV6514535","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",318.01,"2026-07-12T22:00:04"], [17061,"HCM6513062","2022-12-07T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.38,"2026-07-12T22:00:04"], [17062,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [17063,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",5764.94,"2026-07-12T22:00:04"], [17064,"APV6487790","2022-10-13T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-15.0,"2026-07-12T22:00:04"], [17065,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-07-12T22:00:04"], [17066,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [17067,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [17068,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [17069,"APV6523951","2022-12-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000369438","STEPHEN BALKO ",12.74,"2026-07-12T22:00:04"], [17070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",388.05,"2026-07-12T22:00:04"], [17071,"APV6521969","2022-12-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",392601.49,"2026-07-12T22:00:04"], [17072,"APV6481720","2022-10-03T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001679","VINCENNES UNIV ",8467.74,"2026-07-12T22:00:04"], [17073,"APV6482987","2022-10-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",6195.0,"2026-07-12T22:00:04"], [17074,"0006495638","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303228","MALIKA BEACHAM BANDY ",646.74,"2026-07-12T22:00:04"], [17076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",417.69,"2026-07-12T22:00:04"], [17077,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [17078,"0006496937","2022-10-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1431.2,"2026-07-12T22:00:04"], [17079,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105827","NAAB ROAD SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [17080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",3838.61,"2026-07-12T22:00:04"], [17081,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - 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S. D. LAWRENCE TWP TREASURER ",627906.07,"2026-07-12T22:00:04"], [17086,"0006493159","2022-10-24T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4492.19,"2026-07-12T22:00:04"], [17087,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17088,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",32.46,"2026-07-12T22:00:04"], [17089,"HCM6506184","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",236.51,"2026-07-12T22:00:04"], [17090,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",110.39,"2026-07-12T22:00:04"], [17091,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17092,"APV6512333","2022-12-01T00:00:00",2023,2,545008,"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 ",239.21,"2026-07-12T22:00:04"], [17093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1024.73,"2026-07-12T22:00:04"], [17094,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",6604.65,"2026-07-12T22:00:04"], [17095,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31509.59,"2026-07-12T22:00:04"], [17096,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"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",956.99,"2026-07-12T22:00:04"], [17097,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17098,"APV6491522","2022-10-20T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",862.5,"2026-07-12T22:00:04"], [17099,"APV6526726","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7222.17,"2026-07-12T22:00:04"], [17100,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [17101,"0006496334","2022-10-28T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",89.11,"2026-07-12T22:00:04"], [17103,"APV6485546","2022-10-07T00:00:00",2023,2,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000055391","PEACE LEARNING CENTER INC ",900.0,"2026-07-12T22:00:04"], [17104,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17105,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1744.91,"2026-07-12T22:00:04"], [17106,"0006519961","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17107,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1943.57,"2026-07-12T22:00:04"], [17108,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.61,"2026-07-12T22:00:04"], [17109,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [17110,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",57.87,"2026-07-12T22:00:04"], [17111,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [17112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",441.29,"2026-07-12T22:00:04"], [17113,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",311.87,"2026-07-12T22:00:04"], [17114,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [17115,"0006501145","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [17116,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",52.04,"2026-07-12T22:00:04"], [17117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1314.32,"2026-07-12T22:00:04"], [17118,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Justice Programs","Dept of Justice","STOP School Violence","0000194226","E. WASHINGTON SCHOOL TREASURER ",12000.0,"2026-07-12T22:00:04"], [17119,"APV6519470","2022-12-13T00:00:00",2023,2,595530,"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","0000287174","JAMIE BROWN ",273.6,"2026-07-12T22:00:04"], [17120,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10807.05,"2026-07-12T22:00:04"], [17121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",623.74,"2026-07-12T22:00:04"], [17122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",334.15,"2026-07-12T22:00:04"], [17123,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",159.67,"2026-07-12T22:00:04"], [17124,"0006496934","2022-11-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [17125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",779.68,"2026-07-12T22:00:04"], [17126,"APV6486305","2022-10-11T00:00:00",2023,2,545006,"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 ","0000075093","BIG C LUMBER CO INC ",132.24,"2026-07-12T22:00:04"], [17127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",222.76,"2026-07-12T22:00:04"], [17128,"HCM6521849","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [17129,"0006524350","2022-12-22T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",208.14,"2026-07-12T22:00:04"], [17130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",356.43,"2026-07-12T22:00:04"], [17131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",540.75,"2026-07-12T22:00:04"], [17132,"APV6500306","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",9552.0,"2026-07-12T22:00:04"], [17133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.05,"2026-07-12T22:00:04"], [17134,"HCM6492154","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3341.44,"2026-07-12T22:00:04"], [17135,"APV6486372","2022-10-11T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-31558.92,"2026-07-12T22:00:04"], [17136,"APV6498829","2022-11-02T00:00:00",2023,2,539048,"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 ",12312.0,"2026-07-12T22:00:04"], [17137,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7755.42,"2026-07-12T22:00:04"], [17138,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [17139,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",323.37,"2026-07-12T22:00:04"], [17141,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17142,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",91.88,"2026-07-12T22:00:04"], [17143,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",3841.9,"2026-07-12T22:00:04"], [17144,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.11,"2026-07-12T22:00:04"], [17145,"EXV6500600","2022-10-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",90.22,"2026-07-12T22:00:04"], [17146,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",10446.61,"2026-07-12T22:00:04"], [17147,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",15000.0,"2026-07-12T22:00:04"], [17148,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",216502.53,"2026-07-12T22:00:04"], [17149,"0006496937","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17150,"APV6523904","2022-12-21T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",750.0,"2026-07-12T22:00:04"], [17151,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",323.37,"2026-07-12T22:00:04"], [17152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",21.56,"2026-07-12T22:00:04"], [17153,"APV6500248","2022-11-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",8000.0,"2026-07-12T22:00:04"], [17154,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",500.0,"2026-07-12T22:00:04"], [17155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.56,"2026-07-12T22:00:04"], [17156,"0006525694","2022-12-28T00:00:00",2023,2,659262,"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",-6.48,"2026-07-12T22:00:04"], [17157,"ARD6499018","2022-11-02T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-35.0,"2026-07-12T22:00:04"], [17158,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [17159,"APV6504511","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",5334.4,"2026-07-12T22:00:04"], [17160,"APV6492511","2022-10-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000080552","AYRES, HOWARD III ",96.0,"2026-07-12T22:00:04"], [17161,"0006502476","2022-11-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17162,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",668.3,"2026-07-12T22:00:04"], [17163,"APV6510661","2022-11-29T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",2048.02,"2026-07-12T22:00:04"], [17164,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [17165,"0006488503","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [17166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346012","AMBER RUMBEL ",479.02,"2026-07-12T22:00:04"], [17167,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-12T22:00:04"], [17168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",417.68,"2026-07-12T22:00:04"], [17169,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",404.21,"2026-07-12T22:00:04"], [17170,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",417.68,"2026-07-12T22:00:04"], [17172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",815.54,"2026-07-12T22:00:04"], [17173,"0006519965","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17174,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17175,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.26,"2026-07-12T22:00:04"], [17176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",178.21,"2026-07-12T22:00:04"], [17177,"HCM6500904","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [17178,"0006489277","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17179,"HCM6500933","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146.47,"2026-07-12T22:00:04"], [17180,"0006487558","2022-10-13T00:00:00",2023,2,518796,"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",-27.3,"2026-07-12T22:00:04"], [17181,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [17182,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",19097.02,"2026-07-12T22:00:04"], [17183,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",339.38,"2026-07-12T22:00:04"], [17184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",868.79,"2026-07-12T22:00:04"], [17185,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17186,"0006491978","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [17187,"HCM6513080","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [17188,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",556.91,"2026-07-12T22:00:04"], [17189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",1002.45,"2026-07-12T22:00:04"], [17190,"0006521927","2022-12-19T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17191,"HCM6521822","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [17192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",1113.83,"2026-07-12T22:00:04"], [17193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",757.41,"2026-07-12T22:00:04"], [17194,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",113.7,"2026-07-12T22:00:04"], [17195,"0006514871","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [17196,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [17197,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",80.85,"2026-07-12T22:00:04"], [17198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",245.04,"2026-07-12T22:00:04"], [17199,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",8.0,"2026-07-12T22:00:04"], [17200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1413.23,"2026-07-12T22:00:04"], [17201,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17202,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [17203,"APV6503779","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",242781.46,"2026-07-12T22:00:04"], [17204,"EXV6493746","2022-10-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",455.51,"2026-07-12T22:00:04"], [17205,"0006489788","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12328.62,"2026-07-12T22:00:04"], [17206,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",1346.81,"2026-07-12T22:00:04"], [17207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",417.69,"2026-07-12T22:00:04"], [17208,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064852","TIPTON COUNTY ",386.19,"2026-07-12T22:00:04"], [17209,"0006525694","2022-12-28T00:00:00",2023,2,659260,"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,"2026-07-12T22:00:04"], [17210,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385517","BRIAN DEWITT ",474.15,"2026-07-12T22:00:04"], [17211,"APV6495888","2022-10-27T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000052249","PAXTON MEDIA GROUP LLC ",-11.25,"2026-07-12T22:00:04"], [17212,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",13769.91,"2026-07-12T22:00:04"], [17213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",378.7,"2026-07-12T22:00:04"], [17214,"0006499292","2022-11-03T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17215,"0006507204","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13959.0,"2026-07-12T22:00:04"], [17216,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [17217,"0006501008","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [17218,"0006521755","2022-12-19T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3177.08,"2026-07-12T22:00:04"], [17219,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",185416.06,"2026-07-12T22:00:04"], [17220,"0006525198","2022-12-27T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [17221,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"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",2046.7,"2026-07-12T22:00:04"], [17222,"APV6525320","2022-12-27T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",2610.0,"2026-07-12T22:00:04"], [17223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",556.92,"2026-07-12T22:00:04"], [17224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",431.16,"2026-07-12T22:00:04"], [17225,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",79.2,"2026-07-12T22:00:04"], [17226,"EXV6519742","2022-12-09T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [17227,"APV6497074","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",35202.42,"2026-07-12T22:00:04"], [17228,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"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",19150.38,"2026-07-12T22:00:04"], [17229,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.97,"2026-07-12T22:00:04"], [17230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",222.76,"2026-07-12T22:00:04"], [17231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",534.64,"2026-07-12T22:00:04"], [17232,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",682.52,"2026-07-12T22:00:04"], [17233,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17234,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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 ",42402.69,"2026-07-12T22:00:04"], [17235,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",877.27,"2026-07-12T22:00:04"], [17236,"0006510457","2022-11-29T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17237,"0006521682","2022-12-18T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [17238,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [17239,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",323.37,"2026-07-12T22:00:04"], [17240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",222.77,"2026-07-12T22:00:04"], [17241,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",428698.71,"2026-07-12T22:00:04"], [17242,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17243,"0006486814","2022-10-03T00:00:00",2023,2,659900,"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",187.62,"2026-07-12T22:00:04"], [17244,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [17245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",111.39,"2026-07-12T22:00:04"], [17246,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",905.44,"2026-07-12T22:00:04"], [17247,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [17248,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",20201.81,"2026-07-12T22:00:04"], [17249,"HCM6506198","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",165.99,"2026-07-12T22:00:04"], [17250,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [17251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",334.15,"2026-07-12T22:00:04"], [17252,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",222.77,"2026-07-12T22:00:04"], [17253,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",746.94,"2026-07-12T22:00:04"], [17254,"HCM6500935","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",165.98,"2026-07-12T22:00:04"], [17255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",411.23,"2026-07-12T22:00:04"], [17256,"APV6482938","2022-10-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",750.0,"2026-07-12T22:00:04"], [17257,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",315.52,"2026-07-12T22:00:04"], [17258,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",323.37,"2026-07-12T22:00:04"], [17259,"HCM6506232","2022-11-23T00:00:00",2023,2,516004,"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",304.65,"2026-07-12T22:00:04"], [17260,"HCM6506198","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24217.02,"2026-07-12T22:00:04"], [17261,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",71.87,"2026-07-12T22:00:04"], [17262,"APV6489362","2022-10-17T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1319.76,"2026-07-12T22:00:04"], [17263,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [17264,"HCM6485169","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1049.41,"2026-07-12T22:00:04"], [17265,"APV6486273","2022-10-11T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",1213.4,"2026-07-12T22:00:04"], [17266,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",60480.0,"2026-07-12T22:00:04"], [17267,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",57201.57,"2026-07-12T22:00:04"], [17268,"0006501025","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [17269,"APV6484623","2022-10-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",56.59,"2026-07-12T22:00:04"], [17270,"APV6526830","2022-12-29T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [17271,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",1038.45,"2026-07-12T22:00:04"], [17272,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [17273,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060807","DEARBORN COUNTY ",50000.0,"2026-07-12T22:00:04"], [17274,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",6885.75,"2026-07-12T22:00:04"], [17275,"0006530441","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",702.73,"2026-07-12T22:00:04"], [17276,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17277,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",359.04,"2026-07-12T22:00:04"], [17278,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",240057.25,"2026-07-12T22:00:04"], [17279,"0006512001","2022-11-30T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17280,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17281,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.73,"2026-07-12T22:00:04"], [17282,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404926","CRYSTAL MILLER ",988.76,"2026-07-12T22:00:04"], [17283,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",120749.36,"2026-07-12T22:00:04"], [17284,"APV6497290","2022-10-31T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",3815.65,"2026-07-12T22:00:04"], [17285,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [17286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",334.15,"2026-07-12T22:00:04"], [17287,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.92,"2026-07-12T22:00:04"], [17288,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.58,"2026-07-12T22:00:04"], [17289,"APV6489943","2022-10-18T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",33068.15,"2026-07-12T22:00:04"], [17290,"APV6515073","2022-12-06T00:00:00",2023,2,571100,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6799.85,"2026-07-12T22:00:04"], [17291,"APV6492703","2022-10-21T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411224","CHRISTOPHER JABERG ",180.0,"2026-07-12T22:00:04"], [17292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",1002.44,"2026-07-12T22:00:04"], [17293,"HCM6492203","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [17294,"0006494033","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65830.0,"2026-07-12T22:00:04"], [17295,"0006489273","2022-10-17T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1302.04,"2026-07-12T22:00:04"], [17296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",301.81,"2026-07-12T22:00:04"], [17297,"APV6497242","2022-10-31T00:00:00",2023,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",56.34,"2026-07-12T22:00:04"], [17298,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3804.42,"2026-07-12T22:00:04"], [17299,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7291.33,"2026-07-12T22:00:04"], [17300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",215.58,"2026-07-12T22:00:04"], [17301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",579.19,"2026-07-12T22:00:04"], [17302,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",692.28,"2026-07-12T22:00:04"], [17303,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [17304,"HCM6506198","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20363.56,"2026-07-12T22:00:04"], [17305,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17306,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",214.03,"2026-07-12T22:00:04"], [17307,"HCM6521817","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.55,"2026-07-12T22:00:04"], [17308,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",907.19,"2026-07-12T22:00:04"], [17309,"APV6487844","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000354085","TONYA LONG ",269.5,"2026-07-12T22:00:04"], [17310,"APV6523153","2022-12-19T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-07-12T22:00:04"], [17311,"HCM6521832","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",336.99,"2026-07-12T22:00:04"], [17312,"ARD6524060","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-236.77,"2026-07-12T22:00:04"], [17313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",935.62,"2026-07-12T22:00:04"], [17314,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [17315,"HCM6500936","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",220.17,"2026-07-12T22:00:04"], [17316,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17317,"APV6502127","2022-11-09T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",640.4,"2026-07-12T22:00:04"], [17318,"0006499292","2022-11-03T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17319,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5657.71,"2026-07-12T22:00:04"], [17320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",2405.88,"2026-07-12T22:00:04"], [17321,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",933.46,"2026-07-12T22:00:04"], [17322,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17323,"APV6506535","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",147.09,"2026-07-12T22:00:04"], [17324,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387801","CRANIAL TECHNOLOGIES INC ",14.0,"2026-07-12T22:00:04"], [17325,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [17326,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",417.69,"2026-07-12T22:00:04"], [17327,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1924.69,"2026-07-12T22:00:04"], [17328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",86.23,"2026-07-12T22:00:04"], [17329,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",31.21,"2026-07-12T22:00:04"], [17330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",824.24,"2026-07-12T22:00:04"], [17331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",178.21,"2026-07-12T22:00:04"], [17332,"0006485258","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17333,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17334,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17335,"HCM6506180","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1116.97,"2026-07-12T22:00:04"], [17336,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000232474","ROBERT RALPH ",1488.99,"2026-07-12T22:00:04"], [17337,"0006504160","2022-11-15T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1386.67,"2026-07-12T22:00:04"], [17338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",178.21,"2026-07-12T22:00:04"], [17339,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",492.76,"2026-07-12T22:00:04"], [17340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",480.95,"2026-07-12T22:00:04"], [17341,"APV6496011","2022-10-27T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1349.77,"2026-07-12T22:00:04"], [17342,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",215.58,"2026-07-12T22:00:04"], [17343,"APV6510710","2022-11-29T00:00:00",2023,2,595110,"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 ",392.0,"2026-07-12T22:00:04"], [17344,"APV6523859","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000081885","STEVEN JOSEPH WEINZAPFEL ",35.87,"2026-07-12T22:00:04"], [17345,"APV6509970","2022-11-28T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [17346,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [17347,"APV6485554","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20992.63,"2026-07-12T22:00:04"], [17348,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",1724.64,"2026-07-12T22:00:04"], [17349,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",222.76,"2026-07-12T22:00:04"], [17350,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [17351,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [17352,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",109.19,"2026-07-12T22:00:04"], [17353,"0006504923","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",63.15,"2026-07-12T22:00:04"], [17354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",400.98,"2026-07-12T22:00:04"], [17355,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",396141.22,"2026-07-12T22:00:04"], [17356,"HCM6493010","2022-10-26T00:00:00",2023,2,517003,"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",151.02,"2026-07-12T22:00:04"], [17357,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",3199.83,"2026-07-12T22:00:04"], [17358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",905.44,"2026-07-12T22:00:04"], [17359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",107.79,"2026-07-12T22:00:04"], [17360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",311.87,"2026-07-12T22:00:04"], [17361,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [17362,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"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",0.75,"2026-07-12T22:00:04"], [17363,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",20858.59,"2026-07-12T22:00:04"], [17364,"APV6508271","2022-11-22T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",29025.79,"2026-07-12T22:00:04"], [17365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",334.15,"2026-07-12T22:00:04"], [17366,"APV6520293","2022-12-09T00:00:00",2023,2,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000208126","RECORDSPRO.NET LLC ",3.47,"2026-07-12T22:00:04"], [17367,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [17368,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",335.16,"2026-07-12T22:00:04"], [17369,"0006482216","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [17370,"0006504809","2022-11-16T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [17371,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",7007.16,"2026-07-12T22:00:04"], [17372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",400.98,"2026-07-12T22:00:04"], [17373,"APV6517177","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",21.37,"2026-07-12T22:00:04"], [17374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",150.91,"2026-07-12T22:00:04"], [17375,"APV6527878","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.32,"2026-07-12T22:00:04"], [17376,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",442.74,"2026-07-12T22:00:04"], [17377,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [17378,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",1251326.7,"2026-07-12T22:00:04"], [17379,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",750.0,"2026-07-12T22:00:04"], [17380,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [17381,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9539.36,"2026-07-12T22:00:04"], [17382,"APV6508295","2022-11-21T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [17383,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [17384,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",10483.91,"2026-07-12T22:00:04"], [17385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",891.07,"2026-07-12T22:00:04"], [17386,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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","0000372155","MELINDA DIXSON ",633.08,"2026-07-12T22:00:04"], [17387,"APV6517899","2022-12-10T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [17388,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",345.01,"2026-07-12T22:00:04"], [17389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",222.77,"2026-07-12T22:00:04"], [17390,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",6634.88,"2026-07-12T22:00:04"], [17391,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [17392,"0006492099","2022-10-21T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [17393,"HCM6485209","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",734.66,"2026-07-12T22:00:04"], [17394,"0006486870","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [17395,"HCM6513033","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8253.0,"2026-07-12T22:00:04"], [17396,"APV6520233","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",2000.0,"2026-07-12T22:00:04"], [17397,"0006516970","2022-12-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-230.2,"2026-07-12T22:00:04"], [17398,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",245.04,"2026-07-12T22:00:04"], [17399,"APV6484721","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",89978.65,"2026-07-12T22:00:04"], [17400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1559.72,"2026-07-12T22:00:04"], [17401,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [17402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",1029.17,"2026-07-12T22:00:04"], [17403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",222.77,"2026-07-12T22:00:04"], [17404,"0006488488","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [17405,"HCM6521849","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",222.19,"2026-07-12T22:00:04"], [17406,"0006496934","2022-11-01T00:00:00",2023,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [17407,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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",14.9,"2026-07-12T22:00:04"], [17408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",445.53,"2026-07-12T22:00:04"], [17409,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.65,"2026-07-12T22:00:04"], [17410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",334.14,"2026-07-12T22:00:04"], [17411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",701.71,"2026-07-12T22:00:04"], [17412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",517.39,"2026-07-12T22:00:04"], [17413,"APV6507454","2022-11-21T00:00:00",2023,2,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-12T22:00:04"], [17414,"0006486870","2022-10-01T00:00:00",2023,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [17415,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",10545.52,"2026-07-12T22:00:04"], [17416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",211.63,"2026-07-12T22:00:04"], [17417,"0006520754","2022-12-16T00:00:00",2023,2,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [17418,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",486.77,"2026-07-12T22:00:04"], [17419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",675.87,"2026-07-12T22:00:04"], [17420,"APV6527557","2022-12-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",9335.26,"2026-07-12T22:00:04"], [17421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1121.01,"2026-07-12T22:00:04"], [17422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",1693.02,"2026-07-12T22:00:04"], [17423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1247.49,"2026-07-12T22:00:04"], [17424,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [17425,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",462.37,"2026-07-12T22:00:04"], [17426,"APV6509130","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",160.55,"2026-07-12T22:00:04"], [17427,"APV6517240","2022-12-01T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000370465","CNHI LLC ",22.52,"2026-07-12T22:00:04"], [17428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",334.15,"2026-07-12T22:00:04"], [17429,"0006496934","2022-11-01T00:00:00",2023,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [17430,"APV6485443","2022-10-07T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000405283","MORGAN BROOK DILLMAN ",45.33,"2026-07-12T22:00:04"], [17431,"APV6488768","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - 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","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",1127.21,"2026-07-12T22:00:04"], [17432,"HCM6506160","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",552.14,"2026-07-12T22:00:04"], [17433,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"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",5.7,"2026-07-12T22:00:04"], [17434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",808.43,"2026-07-12T22:00:04"], [17435,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [17436,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1056.48,"2026-07-12T22:00:04"], [17437,"0006518415","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",232.64,"2026-07-12T22:00:04"], [17438,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",947.05,"2026-07-12T22:00:04"], [17439,"APV6519482","2022-12-14T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",60.0,"2026-07-12T22:00:04"], [17440,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17441,"0006497873","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",969.48,"2026-07-12T22:00:04"], [17443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",111.38,"2026-07-12T22:00:04"], [17444,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",347.16,"2026-07-12T22:00:04"], [17445,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",2127.86,"2026-07-12T22:00:04"], [17446,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [17447,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",9.99,"2026-07-12T22:00:04"], [17448,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",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",1.72,"2026-07-12T22:00:04"], [17449,"APV6515729","2022-12-07T00:00:00",2023,2,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",1379.1,"2026-07-12T22:00:04"], [17450,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17451,"0006504946","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [17452,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-07-12T22:00:04"], [17453,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"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",0.08,"2026-07-12T22:00:04"], [17454,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [17455,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17456,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"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",143.54,"2026-07-12T22:00:04"], [17457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1893.51,"2026-07-12T22:00:04"], [17458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",378.7,"2026-07-12T22:00:04"], [17459,"0006526514","2022-12-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.13,"2026-07-12T22:00:04"], [17460,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",193451.44,"2026-07-12T22:00:04"], [17461,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",64072.63,"2026-07-12T22:00:04"], [17462,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342112","LF EYES LLC ",14.0,"2026-07-12T22:00:04"], [17463,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4931.26,"2026-07-12T22:00:04"], [17464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",522.16,"2026-07-12T22:00:04"], [17465,"HCM6485209","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1426.51,"2026-07-12T22:00:04"], [17466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",473.82,"2026-07-12T22:00:04"], [17467,"APV6509155","2022-11-23T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [17468,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [17469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1066.61,"2026-07-12T22:00:04"], [17470,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1461.16,"2026-07-12T22:00:04"], [17471,"HCM6500892","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [17472,"APV6517737","2022-12-12T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",56052.48,"2026-07-12T22:00:04"], [17473,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",527.06,"2026-07-12T22:00:04"], [17474,"APV6505227","2022-11-16T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",8221.7,"2026-07-12T22:00:04"], [17475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",757.41,"2026-07-12T22:00:04"], [17476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",303.11,"2026-07-12T22:00:04"], [17477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",215.58,"2026-07-12T22:00:04"], [17478,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",24.83,"2026-07-12T22:00:04"], [17479,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.98,"2026-07-12T22:00:04"], [17480,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-79.17,"2026-07-12T22:00:04"], [17481,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",80.49,"2026-07-12T22:00:04"], [17482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",943.16,"2026-07-12T22:00:04"], [17483,"APV6516535","2022-12-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",3533.79,"2026-07-12T22:00:04"], [17484,"0006498518","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [17485,"0006519963","2022-12-16T00:00:00",2023,2,652360,"Extranet FTP Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17486,"APV6497289","2022-10-28T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [17487,"EXV6499841","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",143.08,"2026-07-12T22:00:04"], [17488,"0006520947","2022-12-16T00:00:00",2023,2,652370,"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",0.0,"2026-07-12T22:00:04"], [17489,"0006517004","2022-12-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17490,"APV6508271","2022-11-22T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",3455.0,"2026-07-12T22:00:04"], [17491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",423.26,"2026-07-12T22:00:04"], [17492,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",222.77,"2026-07-12T22:00:04"], [17493,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241964","HAROLD POWERS ",334.15,"2026-07-12T22:00:04"], [17494,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17495,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [17496,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",3783.25,"2026-07-12T22:00:04"], [17497,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15964.26,"2026-07-12T22:00:04"], [17498,"0006490732","2022-10-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-378.45,"2026-07-12T22:00:04"], [17499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1716.64,"2026-07-12T22:00:04"], [17500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",222.77,"2026-07-12T22:00:04"], [17501,"APV6525237","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",11.73,"2026-07-12T22:00:04"], [17502,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193528","PERU COMM SCHOOL TREASURER ",639.87,"2026-07-12T22:00:04"], [17503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",428.78,"2026-07-12T22:00:04"], [17504,"0006512000","2022-11-30T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [17505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1893.51,"2026-07-12T22:00:04"], [17506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",111.38,"2026-07-12T22:00:04"], [17507,"0006496934","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",396.96,"2026-07-12T22:00:04"], [17508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",523.5,"2026-07-12T22:00:04"], [17509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",366.45,"2026-07-12T22:00:04"], [17510,"APV6507539","2022-11-21T00:00:00",2023,2,541002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000119208","WEX BANK ",48.64,"2026-07-12T22:00:04"], [17511,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",66.83,"2026-07-12T22:00:04"], [17513,"APV6489381","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.78,"2026-07-12T22:00:04"], [17514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",323.37,"2026-07-12T22:00:04"], [17515,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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 ",436.95,"2026-07-12T22:00:04"], [17516,"0006503271","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1140.57,"2026-07-12T22:00:04"], [17517,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2017.03,"2026-07-12T22:00:04"], [17518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",150.91,"2026-07-12T22:00:04"], [17519,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",947.73,"2026-07-12T22:00:04"], [17520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",754.53,"2026-07-12T22:00:04"], [17521,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",76573.67,"2026-07-12T22:00:04"], [17522,"0006519940","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",646.92,"2026-07-12T22:00:04"], [17524,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [17525,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14275.37,"2026-07-12T22:00:04"], [17526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",801.96,"2026-07-12T22:00:04"], [17527,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [17528,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [17529,"APV6519488","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35925.0,"2026-07-12T22:00:04"], [17530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1180.66,"2026-07-12T22:00:04"], [17531,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000391040","FREDDIE BISHOP ",642.5,"2026-07-12T22:00:04"], [17532,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",222.77,"2026-07-12T22:00:04"], [17534,"0006508756","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",298.81,"2026-07-12T22:00:04"], [17535,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [17536,"0006523692","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [17537,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [17538,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82.05,"2026-07-12T22:00:04"], [17539,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",23043.62,"2026-07-12T22:00:04"], [17540,"0006489177","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [17541,"0006516105","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61.38,"2026-07-12T22:00:04"], [17542,"0006528413","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.52,"2026-07-12T22:00:04"], [17543,"0006519961","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17544,"EXV6500581","2022-10-28T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [17545,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",265.13,"2026-07-12T22:00:04"], [17546,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10671.24,"2026-07-12T22:00:04"], [17547,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064858","UNION COUNTY ",10875.0,"2026-07-12T22:00:04"], [17548,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1249.81,"2026-07-12T22:00:04"], [17549,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",334.15,"2026-07-12T22:00:04"], [17550,"APV6525950","2022-12-28T00:00:00",2023,2,539035,"Prog Op-Software Maint",250,"Professional Licensing","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000198508","APPRISS, INC ",524875.0,"2026-07-12T22:00:04"], [17551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",668.29,"2026-07-12T22:00:04"], [17552,"APV6506642","2022-11-18T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",81897.03,"2026-07-12T22:00:04"], [17553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",757.05,"2026-07-12T22:00:04"], [17554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",579.19,"2026-07-12T22:00:04"], [17555,"APV6496454","2022-10-28T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",614.2,"2026-07-12T22:00:04"], [17556,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000410526","BRYAN THOMAS GOGG ",11.32,"2026-07-12T22:00:04"], [17557,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410524","KATURAH ALLEN ",255.13,"2026-07-12T22:00:04"], [17558,"APV6489415","2022-10-17T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17214.04,"2026-07-12T22:00:04"], [17559,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",12955.21,"2026-07-12T22:00:04"], [17560,"0006489287","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [17561,"HCM6513076","2022-12-07T00:00:00",2023,2,519503,"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",10.8,"2026-07-12T22:00:04"], [17562,"0006515473","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.34,"2026-07-12T22:00:04"], [17563,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [17564,"HCM6500932","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",199.64,"2026-07-12T22:00:04"], [17565,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",59560.0,"2026-07-12T22:00:04"], [17566,"HCM6492192","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [17567,"0006524354","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33626.0,"2026-07-12T22:00:04"], [17568,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",121.45,"2026-07-12T22:00:04"], [17569,"0006496934","2022-11-01T00:00:00",2023,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [17570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",66.83,"2026-07-12T22:00:04"], [17571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",835.37,"2026-07-12T22:00:04"], [17572,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",3870.36,"2026-07-12T22:00:04"], [17573,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",115.11,"2026-07-12T22:00:04"], [17574,"APV6483125","2022-10-04T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6350.54,"2026-07-12T22:00:04"], [17575,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",538.95,"2026-07-12T22:00:04"], [17577,"0006482085","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [17578,"APV6525391","2022-12-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000201160","NORTHERN INDIANA WORKFORCE ",13001.6,"2026-07-12T22:00:04"], [17579,"APV6483125","2022-10-04T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",234326.39,"2026-07-12T22:00:04"], [17580,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",75.44,"2026-07-12T22:00:04"], [17581,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [17582,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000056461","CHILDREN'S MUSEUM OF INDPLS ",13900.0,"2026-07-12T22:00:04"], [17583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.56,"2026-07-12T22:00:04"], [17584,"APV6527754","2022-12-30T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001863","PURITY CYLINDER GASES INC ",6.79,"2026-07-12T22:00:04"], [17585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",111.39,"2026-07-12T22:00:04"], [17586,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","STOP School Violence","0000055391","PEACE LEARNING CENTER INC ",-24000.0,"2026-07-12T22:00:04"], [17587,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000274217","HAMMOND URBAN ACADEMY INC ",3280.94,"2026-07-12T22:00:04"], [17588,"APV6484589","2022-10-06T00:00:00",2023,2,599225,"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","0000385060","MELISSA GOLLIHER ",13.55,"2026-07-12T22:00:04"], [17589,"0006493266","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-47.78,"2026-07-12T22:00:04"], [17590,"APV6500260","2022-11-04T00:00:00",2023,2,599112,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",13638.83,"2026-07-12T22:00:04"], [17591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",215.58,"2026-07-12T22:00:04"], [17592,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",283.5,"2026-07-12T22:00:04"], [17593,"EXV6499840","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",87.71,"2026-07-12T22:00:04"], [17594,"HCM6506198","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",485.59,"2026-07-12T22:00:04"], [17595,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [17596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",1447.98,"2026-07-12T22:00:04"], [17597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",301.81,"2026-07-12T22:00:04"], [17598,"APV6494112","2022-10-25T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000377728","GRAINNE LILIAN EVELYN KAO ",45.0,"2026-07-12T22:00:04"], [17599,"APV6512346","2022-12-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",10432.92,"2026-07-12T22:00:04"], [17600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",400.98,"2026-07-12T22:00:04"], [17601,"APV6509658","2022-11-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",16812.55,"2026-07-12T22:00:04"], [17602,"0006495623","2022-10-27T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [17603,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",78.45,"2026-07-12T22:00:04"], [17604,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",12856.0,"2026-07-12T22:00:04"], [17605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",215.58,"2026-07-12T22:00:04"], [17606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",1052.68,"2026-07-12T22:00:04"], [17607,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17608,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",758.3,"2026-07-12T22:00:04"], [17609,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",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",379.99,"2026-07-12T22:00:04"], [17610,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [17611,"0006493164","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [17612,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",70.56,"2026-07-12T22:00:04"], [17613,"APV6501405","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",114643.22,"2026-07-12T22:00:04"], [17614,"HCM6500918","2022-11-09T00:00:00",2023,2,517005,"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",443.48,"2026-07-12T22:00:04"], [17615,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [17616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",377.27,"2026-07-12T22:00:04"], [17617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",323.37,"2026-07-12T22:00:04"], [17618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",918.91,"2026-07-12T22:00:04"], [17619,"APV6513422","2022-12-02T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",2355.6,"2026-07-12T22:00:04"], [17620,"0006491266","2022-10-20T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",306329.25,"2026-07-12T22:00:04"], [17621,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [17622,"APV6518810","2022-12-13T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000185679","CATHERINE R DANYLUK ",157.6,"2026-07-12T22:00:04"], [17623,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",16739.55,"2026-07-12T22:00:04"], [17624,"APV6494102","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",14972.51,"2026-07-12T22:00:04"], [17629,"0006495638","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17630,"APV6508271","2022-11-22T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [17631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247847","KAREN M JONES ",26.17,"2026-07-12T22:00:04"], [17632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",234.98,"2026-07-12T22:00:04"], [17633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",712.85,"2026-07-12T22:00:04"], [17634,"APV6523222","2022-12-19T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17236.6,"2026-07-12T22:00:04"], [17635,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",3695.27,"2026-07-12T22:00:04"], [17636,"0006501939","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [17637,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1175.32,"2026-07-12T22:00:04"], [17639,"APV6486426","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",19053.88,"2026-07-12T22:00:04"], [17640,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17641,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",14617.57,"2026-07-12T22:00:04"], [17642,"0006518410","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",210.3,"2026-07-12T22:00:04"], [17644,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-18829.04,"2026-07-12T22:00:04"], [17645,"APV6520042","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1987.6,"2026-07-12T22:00:04"], [17646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",735.13,"2026-07-12T22:00:04"], [17647,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",637.47,"2026-07-12T22:00:04"], [17648,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000296314","KEVIN GASTON ",42.73,"2026-07-12T22:00:04"], [17649,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",111.38,"2026-07-12T22:00:04"], [17650,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",111.38,"2026-07-12T22:00:04"], [17651,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",4.25,"2026-07-12T22:00:04"], [17652,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17653,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",31247.35,"2026-07-12T22:00:04"], [17654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",891.06,"2026-07-12T22:00:04"], [17655,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17656,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",128239.01,"2026-07-12T22:00:04"], [17657,"ARD6515276","2022-12-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-357147.32,"2026-07-12T22:00:04"], [17658,"APV6495182","2022-10-26T00:00:00",2023,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",61524.78,"2026-07-12T22:00:04"], [17659,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.9,"2026-07-12T22:00:04"], [17660,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000307652","NICHOLAS WILSON ",82.0,"2026-07-12T22:00:04"], [17661,"0006518415","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",116.49,"2026-07-12T22:00:04"], [17662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",222.76,"2026-07-12T22:00:04"], [17663,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",209.78,"2026-07-12T22:00:04"], [17664,"0006503271","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1140.57,"2026-07-12T22:00:04"], [17665,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",668.29,"2026-07-12T22:00:04"], [17666,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",197712.48,"2026-07-12T22:00:04"], [17667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241779","RHONDA TOLLIVER ",139.55,"2026-07-12T22:00:04"], [17668,"APV6503710","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054395","THE ARC OF INDIANA ",9551.72,"2026-07-12T22:00:04"], [17669,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360283","INDIANA AGRICULTURE EDUCATION INC ",1538.47,"2026-07-12T22:00:04"], [17670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",699.13,"2026-07-12T22:00:04"], [17671,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-07-12T22:00:04"], [17672,"APV6507623","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",524.36,"2026-07-12T22:00:04"], [17673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",948.55,"2026-07-12T22:00:04"], [17674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1113.83,"2026-07-12T22:00:04"], [17675,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",87.6,"2026-07-12T22:00:04"], [17676,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",68.55,"2026-07-12T22:00:04"], [17677,"APV6495223","2022-10-26T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",14102.4,"2026-07-12T22:00:04"], [17678,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",7719.73,"2026-07-12T22:00:04"], [17679,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [17680,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17681,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17682,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [17683,"HCM6506160","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24142.66,"2026-07-12T22:00:04"], [17684,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",7038.32,"2026-07-12T22:00:04"], [17685,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2125.23,"2026-07-12T22:00:04"], [17686,"0006496981","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [17687,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2320.42,"2026-07-12T22:00:04"], [17688,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [17689,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",16.23,"2026-07-12T22:00:04"], [17690,"0006496366","2022-10-28T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17691,"APV6492518","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2144.56,"2026-07-12T22:00:04"], [17692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",289.6,"2026-07-12T22:00:04"], [17693,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2388.37,"2026-07-12T22:00:04"], [17694,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [17695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",646.03,"2026-07-12T22:00:04"], [17696,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.22,"2026-07-12T22:00:04"], [17697,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [17698,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [17699,"APV6519538","2022-12-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.22,"2026-07-12T22:00:04"], [17700,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",334.15,"2026-07-12T22:00:04"], [17701,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17702,"0006515468","2022-12-07T00:00:00",2023,2,519503,"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",25.43,"2026-07-12T22:00:04"], [17703,"0006486024","2022-10-11T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-720.24,"2026-07-12T22:00:04"], [17704,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [17705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",776.09,"2026-07-12T22:00:04"], [17706,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",550.0,"2026-07-12T22:00:04"], [17707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",452.72,"2026-07-12T22:00:04"], [17708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",933.68,"2026-07-12T22:00:04"], [17709,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",105.9,"2026-07-12T22:00:04"], [17710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",445.53,"2026-07-12T22:00:04"], [17711,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [17712,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",114770.0,"2026-07-12T22:00:04"], [17713,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",2223.8,"2026-07-12T22:00:04"], [17714,"APV6516350","2022-12-08T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",4759.45,"2026-07-12T22:00:04"], [17715,"0006524377","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [17716,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [17717,"0006511136","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17718,"0006516095","2022-12-08T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [17719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",2154.94,"2026-07-12T22:00:04"], [17720,"APV6482656","2022-10-04T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000341281","NOAH EWING ",45.0,"2026-07-12T22:00:04"], [17721,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",485.63,"2026-07-12T22:00:04"], [17722,"APV6517240","2022-12-01T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",31.21,"2026-07-12T22:00:04"], [17723,"0006515473","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",208.2,"2026-07-12T22:00:04"], [17724,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17725,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-170.12,"2026-07-12T22:00:04"], [17726,"APV6507251","2022-11-21T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. ",17.83,"2026-07-12T22:00:04"], [17727,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [17728,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.03,"2026-07-12T22:00:04"], [17729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",356.43,"2026-07-12T22:00:04"], [17730,"APV6523223","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",256383.36,"2026-07-12T22:00:04"], [17731,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15964.26,"2026-07-12T22:00:04"], [17732,"0006511202","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17733,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",104131.53,"2026-07-12T22:00:04"], [17734,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1915.78,"2026-07-12T22:00:04"], [17736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",215.58,"2026-07-12T22:00:04"], [17737,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17738,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [17739,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2.28,"2026-07-12T22:00:04"], [17740,"APV6526787","2022-12-29T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Public Health Emergency Preparedness","0000345468","KILEY N HUNTINGTON ",78.66,"2026-07-12T22:00:04"], [17741,"HCM6500936","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",429.52,"2026-07-12T22:00:04"], [17742,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7473.16,"2026-07-12T22:00:04"], [17743,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",528.79,"2026-07-12T22:00:04"], [17744,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"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",1.02,"2026-07-12T22:00:04"], [17745,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",20500.18,"2026-07-12T22:00:04"], [17746,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1923.67,"2026-07-12T22:00:04"], [17747,"APV6498809","2022-11-02T00:00:00",2023,2,595520,"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 ","0000379964","MASEN LAUREYS ",78.0,"2026-07-12T22:00:04"], [17748,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",699.39,"2026-07-12T22:00:04"], [17749,"0006493155","2022-10-01T00:00:00",2023,2,652130,"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",46.75,"2026-07-12T22:00:04"], [17750,"0006496934","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15063.64,"2026-07-12T22:00:04"], [17751,"0006530441","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",97.11,"2026-07-12T22:00:04"], [17752,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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,"2026-07-12T22:00:04"], [17753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",400.97,"2026-07-12T22:00:04"], [17754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",779.68,"2026-07-12T22:00:04"], [17755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1926.92,"2026-07-12T22:00:04"], [17756,"APV6521233","2022-12-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",469.96,"2026-07-12T22:00:04"], [17757,"0006513055","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44220.2,"2026-07-12T22:00:04"], [17758,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7701.0,"2026-07-12T22:00:04"], [17759,"APV6513510","2022-12-01T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",320.0,"2026-07-12T22:00:04"], [17760,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",153.7,"2026-07-12T22:00:04"], [17761,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",111.38,"2026-07-12T22:00:04"], [17762,"APV6513511","2022-12-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",8151.84,"2026-07-12T22:00:04"], [17763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",334.15,"2026-07-12T22:00:04"], [17764,"0006496981","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",909.14,"2026-07-12T22:00:04"], [17765,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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","0000301067","OUTDOOR IMPROVEMENTS LLC ",506.25,"2026-07-12T22:00:04"], [17766,"APV6494454","2022-10-25T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-3273.01,"2026-07-12T22:00:04"], [17767,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [17768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",694.36,"2026-07-12T22:00:04"], [17769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",473.83,"2026-07-12T22:00:04"], [17770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256929","MARSHA STINSON ",417.68,"2026-07-12T22:00:04"], [17771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",646.02,"2026-07-12T22:00:04"], [17772,"0006507039","2022-11-20T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [17773,"0006508780","2022-11-23T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17774,"APV6497074","2022-10-31T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000387922","JOLENE GETTIS ",82.0,"2026-07-12T22:00:04"], [17775,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",172.46,"2026-07-12T22:00:04"], [17776,"APV6519577","2022-12-14T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000188876","JULIE ANN SUTTON ",12.74,"2026-07-12T22:00:04"], [17777,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",12698.44,"2026-07-12T22:00:04"], [17778,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",275000.0,"2026-07-12T22:00:04"], [17779,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1091.56,"2026-07-12T22:00:04"], [17780,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",350.72,"2026-07-12T22:00:04"], [17781,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-07-12T22:00:04"], [17782,"0006484361","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [17783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",445.53,"2026-07-12T22:00:04"], [17784,"0006493193","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-07-12T22:00:04"], [17786,"APV6508424","2022-11-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",86387.56,"2026-07-12T22:00:04"], [17787,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",34066.43,"2026-07-12T22:00:04"], [17788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",215.58,"2026-07-12T22:00:04"], [17789,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",204.75,"2026-07-12T22:00:04"], [17790,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",808.43,"2026-07-12T22:00:04"], [17792,"0006494945","2022-10-26T00:00:00",2023,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",332.25,"2026-07-12T22:00:04"], [17793,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17794,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17795,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [17796,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",548826.25,"2026-07-12T22:00:04"], [17797,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",258.4,"2026-07-12T22:00:04"], [17798,"APV6513164","2022-12-01T00:00:00",2023,2,591035,"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 ",0.28,"2026-07-12T22:00:04"], [17799,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [17800,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",33.76,"2026-07-12T22:00:04"], [17801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",894.65,"2026-07-12T22:00:04"], [17802,"APV6530073","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",9573.5,"2026-07-12T22:00:04"], [17803,"APV6502838","2022-11-10T00:00:00",2023,2,544036,"Inf Main-Roadway pipe&tile",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 ",75.37,"2026-07-12T22:00:04"], [17804,"APV6506564","2022-11-16T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",12.15,"2026-07-12T22:00:04"], [17805,"APV6517960","2022-12-12T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",147372.91,"2026-07-12T22:00:04"], [17806,"0006509701","2022-11-28T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19345.02,"2026-07-12T22:00:04"], [17807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",417.69,"2026-07-12T22:00:04"], [17808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",323.37,"2026-07-12T22:00:04"], [17809,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [17810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",111.38,"2026-07-12T22:00:04"], [17811,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",8762.16,"2026-07-12T22:00:04"], [17812,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",832.83,"2026-07-12T22:00:04"], [17813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",323.37,"2026-07-12T22:00:04"], [17814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342782","DENNIS BATTERING ",404.21,"2026-07-12T22:00:04"], [17815,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1045.85,"2026-07-12T22:00:04"], [17816,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2591.1,"2026-07-12T22:00:04"], [17817,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [17818,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121091","FAYETTE CTY SCHL CORP TREAS ",9434.04,"2026-07-12T22:00:04"], [17819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",423.26,"2026-07-12T22:00:04"], [17820,"0006519961","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17821,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",62365.62,"2026-07-12T22:00:04"], [17822,"APV6522290","2022-12-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",7915.56,"2026-07-12T22:00:04"], [17823,"0006500997","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [17824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",404.21,"2026-07-12T22:00:04"], [17825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",732.97,"2026-07-12T22:00:04"], [17826,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",0.51,"2026-07-12T22:00:04"], [17827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",334.15,"2026-07-12T22:00:04"], [17828,"EXV6514524","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [17829,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",116222.0,"2026-07-12T22:00:04"], [17830,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1102792.48,"2026-07-12T22:00:04"], [17831,"APV6525000","2022-12-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",477.75,"2026-07-12T22:00:04"], [17832,"APV6517194","2022-12-09T00:00:00",2023,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",20.0,"2026-07-12T22:00:04"], [17833,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1071.5,"2026-07-12T22:00:04"], [17834,"HCM6500918","2022-11-09T00:00:00",2023,2,518606,"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",5.1,"2026-07-12T22:00:04"], [17835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",222.76,"2026-07-12T22:00:04"], [17836,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105450","ILLIANA CARDIOVASCULAR ",14.0,"2026-07-12T22:00:04"], [17837,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [17838,"0006518378","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15794.26,"2026-07-12T22:00:04"], [17839,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [17840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",150.91,"2026-07-12T22:00:04"], [17841,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17842,"APV6527878","2022-12-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5331.67,"2026-07-12T22:00:04"], [17843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",334.14,"2026-07-12T22:00:04"], [17844,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17845,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",246.31,"2026-07-12T22:00:04"], [17846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2882.59,"2026-07-12T22:00:04"], [17847,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.16,"2026-07-12T22:00:04"], [17848,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [17849,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",81.0,"2026-07-12T22:00:04"], [17850,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359758","CHARMAINE PAYNE ",1401.87,"2026-07-12T22:00:04"], [17851,"APV6505275","2022-11-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000054131","GUIDESOFT INC ",301.52,"2026-07-12T22:00:04"], [17852,"APV6519463","2022-12-14T00:00:00",2023,2,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000209545","ENGLEWOOD COMMUNITY DEVELOPMENT CORP ",42982.0,"2026-07-12T22:00:04"], [17853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",2038.31,"2026-07-12T22:00:04"], [17854,"APV6507580","2022-11-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",455.49,"2026-07-12T22:00:04"], [17855,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1054.56,"2026-07-12T22:00:04"], [17856,"APV6502083","2022-11-09T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3311.09,"2026-07-12T22:00:04"], [17857,"HCM6492203","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",146.85,"2026-07-12T22:00:04"], [17858,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [17859,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [17860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",107.79,"2026-07-12T22:00:04"], [17861,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",205.89,"2026-07-12T22:00:04"], [17862,"0006500032","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [17863,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [17864,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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 ",80.85,"2026-07-12T22:00:04"], [17865,"0006493199","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",202.62,"2026-07-12T22:00:04"], [17866,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",3492.11,"2026-07-12T22:00:04"], [17867,"0006493128","2022-10-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [17868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.76,"2026-07-12T22:00:04"], [17869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",334.15,"2026-07-12T22:00:04"], [17870,"APV6519490","2022-12-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.17,"2026-07-12T22:00:04"], [17871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",479.24,"2026-07-12T22:00:04"], [17872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",194.02,"2026-07-12T22:00:04"], [17873,"APV6515636","2022-12-07T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",196152.5,"2026-07-12T22:00:04"], [17874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",838.27,"2026-07-12T22:00:04"], [17875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",323.37,"2026-07-12T22:00:04"], [17876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",380.94,"2026-07-12T22:00:04"], [17877,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [17878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",258.7,"2026-07-12T22:00:04"], [17879,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",502.06,"2026-07-12T22:00:04"], [17880,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [17881,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [17882,"0006489298","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [17883,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",846.51,"2026-07-12T22:00:04"], [17884,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3.06,"2026-07-12T22:00:04"], [17885,"0006493197","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76508.8,"2026-07-12T22:00:04"], [17886,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",344.92,"2026-07-12T22:00:04"], [17887,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17888,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1113.83,"2026-07-12T22:00:04"], [17889,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4593.62,"2026-07-12T22:00:04"], [17890,"HCM6500934","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",552.15,"2026-07-12T22:00:04"], [17891,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3113.07,"2026-07-12T22:00:04"], [17892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",107.79,"2026-07-12T22:00:04"], [17893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",445.53,"2026-07-12T22:00:04"], [17894,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [17895,"APV6496487","2022-10-28T00:00:00",2023,2,595810,"3P InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000065814","SWAN LAKE HOLDINGS LLC ",11712.0,"2026-07-12T22:00:04"], [17896,"HCM6513048","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",735.13,"2026-07-12T22:00:04"], [17897,"APV6511564","2022-11-30T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",200448.51,"2026-07-12T22:00:04"], [17898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",258.69,"2026-07-12T22:00:04"], [17899,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [17900,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [17901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",323.37,"2026-07-12T22:00:04"], [17902,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",53256.44,"2026-07-12T22:00:04"], [17903,"0006513859","2022-12-05T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.13,"2026-07-12T22:00:04"], [17904,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [17905,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [17906,"APV6503640","2022-11-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-07-12T22:00:04"], [17907,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",358.96,"2026-07-12T22:00:04"], [17908,"0006493313","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-677.22,"2026-07-12T22:00:04"], [17909,"0006512132","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [17910,"APV6515707","2022-12-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",14.4,"2026-07-12T22:00:04"], [17911,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",474.15,"2026-07-12T22:00:04"], [17912,"0006491978","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [17913,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, 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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000409011","SCILE M WILZ ",678.16,"2026-07-12T22:00:04"], [17922,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394706","RACHAEL BLACKBURN ",588.75,"2026-07-12T22:00:04"], [17923,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",8219.21,"2026-07-12T22:00:04"], [17924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",222.77,"2026-07-12T22:00:04"], [17925,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",658.72,"2026-07-12T22:00:04"], [17926,"APV6491563","2022-10-20T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",777.18,"2026-07-12T22:00:04"], [17927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",417.68,"2026-07-12T22:00:04"], [17928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",727.58,"2026-07-12T22:00:04"], [17929,"APV6498926","2022-11-02T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",158720.61,"2026-07-12T22:00:04"], [17930,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17931,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",10806.39,"2026-07-12T22:00:04"], [17932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",534.63,"2026-07-12T22:00:04"], [17933,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",4477.37,"2026-07-12T22:00:04"], [17934,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [17935,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",25251.51,"2026-07-12T22:00:04"], [17936,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",228.57,"2026-07-12T22:00:04"], [17937,"0006491989","2022-10-21T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17938,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"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",1417.2,"2026-07-12T22:00:04"], [17939,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",65690.09,"2026-07-12T22:00:04"], [17940,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",1090.0,"2026-07-12T22:00:04"], [17941,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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",-52.5,"2026-07-12T22:00:04"], [17942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",668.3,"2026-07-12T22:00:04"], [17943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",712.85,"2026-07-12T22:00:04"], [17944,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17945,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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 ",103.35,"2026-07-12T22:00:04"], [17946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",517.39,"2026-07-12T22:00:04"], [17947,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"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",279.7,"2026-07-12T22:00:04"], [17948,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",10523.43,"2026-07-12T22:00:04"], [17949,"APV6513381","2022-12-02T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",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","0000078637","JOHN VOIGT ",20.0,"2026-07-12T22:00:04"], [17950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",668.29,"2026-07-12T22:00:04"], [17951,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400322","MICHAEL W BOMAN ",527.06,"2026-07-12T22:00:04"], [17952,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",245.04,"2026-07-12T22:00:04"], [17953,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",267.32,"2026-07-12T22:00:04"], [17954,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",707279.95,"2026-07-12T22:00:04"], [17955,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",200.88,"2026-07-12T22:00:04"], [17956,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",181.23,"2026-07-12T22:00:04"], [17957,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000059263","TOWN OF BROWNSBURG ",597.4,"2026-07-12T22:00:04"], [17958,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310782","JENNIFER CRIST ",938.21,"2026-07-12T22:00:04"], [17959,"0006486870","2022-10-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [17960,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",1057.0,"2026-07-12T22:00:04"], [17961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",296.94,"2026-07-12T22:00:04"], [17962,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",485.63,"2026-07-12T22:00:04"], [17963,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17964,"APV6519516","2022-12-14T00:00:00",2023,2,599112,"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 ",25041.67,"2026-07-12T22:00:04"], [17965,"0006504962","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17966,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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",-6752.9,"2026-07-12T22:00:04"], [17967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",509.24,"2026-07-12T22:00:04"], [17968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",1019.82,"2026-07-12T22:00:04"], [17969,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",91.71,"2026-07-12T22:00:04"], [17970,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4090.6,"2026-07-12T22:00:04"], [17971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",94.67,"2026-07-12T22:00:04"], [17972,"0006512802","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",66.83,"2026-07-12T22:00:04"], [17974,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [17975,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",939.93,"2026-07-12T22:00:04"], [17976,"0006484351","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [17977,"0006486870","2022-10-01T00:00:00",2023,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [17978,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",891.06,"2026-07-12T22:00:04"], [17979,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",60.76,"2026-07-12T22:00:04"], [17980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",334.15,"2026-07-12T22:00:04"], [17981,"APV6489362","2022-10-17T00:00:00",2023,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",194.81,"2026-07-12T22:00:04"], [17982,"APV6493388","2022-10-07T00:00:00",2023,2,532010,"Main - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",58.83,"2026-07-12T22:00:04"], [18003,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18004,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",480.96,"2026-07-12T22:00:04"], [18006,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",91017.0,"2026-07-12T22:00:04"], [18007,"HCM6485190","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",850.33,"2026-07-12T22:00:04"], [18008,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - 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MOUNT VERNON TREASURER ",71825.03,"2026-07-12T22:00:04"], [18023,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",907.2,"2026-07-12T22:00:04"], [18024,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"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",3496.44,"2026-07-12T22:00:04"], [18025,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [18026,"APV6499556","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",7.35,"2026-07-12T22:00:04"], [18027,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [18028,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",80460.23,"2026-07-12T22:00:04"], [18029,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18030,"0006520947","2022-12-16T00:00:00",2023,2,659260,"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",0.0,"2026-07-12T22:00:04"], [18031,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18032,"HCM6521849","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4409.73,"2026-07-12T22:00:04"], [18033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",894.65,"2026-07-12T22:00:04"], [18034,"0006512032","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1073.16,"2026-07-12T22:00:04"], [18035,"APV6510702","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",90.16,"2026-07-12T22:00:04"], [18036,"APV6487056","2022-10-12T00:00:00",2023,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",152.56,"2026-07-12T22:00:04"], [18037,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",161.59,"2026-07-12T22:00:04"], [18038,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.13,"2026-07-12T22:00:04"], [18039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1158.38,"2026-07-12T22:00:04"], [18040,"APV6506986","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",117.6,"2026-07-12T22:00:04"], [18041,"0006496334","2022-10-28T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18042,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6732.44,"2026-07-12T22:00:04"], [18043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",377.59,"2026-07-12T22:00:04"], [18044,"0006512032","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",504.99,"2026-07-12T22:00:04"], [18045,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [18046,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",801.96,"2026-07-12T22:00:04"], [18048,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [18049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1804.4,"2026-07-12T22:00:04"], [18050,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",1170.5,"2026-07-12T22:00:04"], [18051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",222.77,"2026-07-12T22:00:04"], [18052,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18053,"APV6523035","2022-12-20T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",405.0,"2026-07-12T22:00:04"], [18054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",378.7,"2026-07-12T22:00:04"], [18055,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8748.5,"2026-07-12T22:00:04"], [18056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",417.68,"2026-07-12T22:00:04"], [18057,"APV6515039","2022-12-06T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000182367","CHERYL A ST CLAIR ",718.42,"2026-07-12T22:00:04"], [18058,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.49,"2026-07-12T22:00:04"], [18059,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",258.7,"2026-07-12T22:00:04"], [18060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",467.81,"2026-07-12T22:00:04"], [18061,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",356.43,"2026-07-12T22:00:04"], [18062,"0006520947","2022-12-16T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18063,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",375.65,"2026-07-12T22:00:04"], [18064,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",89.16,"2026-07-12T22:00:04"], [18065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",317.98,"2026-07-12T22:00:04"], [18066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",417.69,"2026-07-12T22:00:04"], [18067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",366.49,"2026-07-12T22:00:04"], [18068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",809.77,"2026-07-12T22:00:04"], [18069,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [18070,"0006519177","2022-12-14T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",509.2,"2026-07-12T22:00:04"], [18071,"0006511156","2022-12-01T00:00:00",2023,2,531051,"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",9.42,"2026-07-12T22:00:04"], [18072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",846.51,"2026-07-12T22:00:04"], [18073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",445.53,"2026-07-12T22:00:04"], [18074,"HCM6500934","2022-11-09T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [18075,"HCM6492173","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.11,"2026-07-12T22:00:04"], [18076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273327","GENEVA STEWARD 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Construction","0000116422","CORRADINO GROUP, THE ",31467.2,"2026-07-12T22:00:04"], [18080,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"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",47.59,"2026-07-12T22:00:04"], [18081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",779.68,"2026-07-12T22:00:04"], [18082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP 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Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [18086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.56,"2026-07-12T22:00:04"], [18087,"HCM6506198","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",402.14,"2026-07-12T22:00:04"], [18088,"HCM6485213","2022-10-12T00:00:00",2023,2,517005,"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",651.28,"2026-07-12T22:00:04"], [18089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",215.58,"2026-07-12T22:00:04"], [18090,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2075.95,"2026-07-12T22:00:04"], [18091,"APV6497273","2022-10-31T00:00:00",2023,2,599026,"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","Special Education-Grants for Infants and Families","0000093658","IDEA INFANT and TODDLER COORDINATORS ASSOC ",4500.0,"2026-07-12T22:00:04"], [18092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",933.68,"2026-07-12T22:00:04"], [18093,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",512.36,"2026-07-12T22:00:04"], [18094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",323.37,"2026-07-12T22:00:04"], [18095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",623.74,"2026-07-12T22:00:04"], [18096,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [18097,"HCM6500918","2022-11-09T00:00:00",2023,2,517003,"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",56.57,"2026-07-12T22:00:04"], [18098,"HCM6506126","2022-11-23T00:00:00",2023,2,510101,"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",4271.7,"2026-07-12T22:00:04"], [18099,"0006493974","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18100,"0006513851","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [18101,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",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"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [18102,"APV6525424","2022-12-27T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",88103.4,"2026-07-12T22:00:04"], [18103,"0006497847","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [18104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.57,"2026-07-12T22:00:04"], [18105,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375900","SHERRILL DEWEESE ",929.15,"2026-07-12T22:00:04"], [18106,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",57306.65,"2026-07-12T22:00:04"], [18107,"0006482563","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [18108,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [18109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",668.3,"2026-07-12T22:00:04"], [18110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",1002.45,"2026-07-12T22:00:04"], [18111,"0006491331","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18112,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [18113,"0006509728","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45868.5,"2026-07-12T22:00:04"], [18114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",467.81,"2026-07-12T22:00:04"], [18115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1444.39,"2026-07-12T22:00:04"], [18116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",417.69,"2026-07-12T22:00:04"], [18117,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [18118,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [18119,"APV6492619","2022-10-21T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",51516.76,"2026-07-12T22:00:04"], [18120,"APV6486004","2022-10-10T00:00:00",2023,2,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080713","HIGH LEAH ELECTRONICS INC ",3600.0,"2026-07-12T22:00:04"], [18121,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [18122,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18123,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095617","HULMAN FIELD TECHNICIANS ",33.0,"2026-07-12T22:00:04"], [18124,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9336.69,"2026-07-12T22:00:04"], [18125,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-07-12T22:00:04"], [18126,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",19812.0,"2026-07-12T22:00:04"], [18127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137671","MISTY KURZ ",278.46,"2026-07-12T22:00:04"], [18128,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18129,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",862.32,"2026-07-12T22:00:04"], [18130,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",215.58,"2026-07-12T22:00:04"], [18131,"0006489177","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",232.12,"2026-07-12T22:00:04"], [18132,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-15146.82,"2026-07-12T22:00:04"], [18133,"0006482216","2022-10-08T00:00:00",2023,2,652151,"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",4.02,"2026-07-12T22:00:04"], [18134,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [18135,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [18136,"APV6492703","2022-10-21T00:00:00",2023,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-07-12T22:00:04"], [18137,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.46,"2026-07-12T22:00:04"], [18138,"0006493164","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [18139,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [18140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1113.83,"2026-07-12T22:00:04"], [18141,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [18142,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",39059.62,"2026-07-12T22:00:04"], [18143,"0006519959","2022-12-15T00:00:00",2023,2,531044,"Prof Serv - Business Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18144,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [18145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",969.7,"2026-07-12T22:00:04"], [18146,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",2000.0,"2026-07-12T22:00:04"], [18147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",514.59,"2026-07-12T22:00:04"], [18148,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",119551.43,"2026-07-12T22:00:04"], [18149,"0006496934","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [18150,"HCM6521850","2022-12-21T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.22,"2026-07-12T22:00:04"], [18151,"APV6498879","2022-11-02T00:00:00",2023,2,571209,"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 ",75871.2,"2026-07-12T22:00:04"], [18152,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [18153,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [18154,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",0.63,"2026-07-12T22:00:04"], [18155,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [18156,"HCM6506128","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [18157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",356.42,"2026-07-12T22:00:04"], [18158,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",39.1,"2026-07-12T22:00:04"], [18159,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18160,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [18161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1336.6,"2026-07-12T22:00:04"], [18162,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",64380.68,"2026-07-12T22:00:04"], [18163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",583.15,"2026-07-12T22:00:04"], [18164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1113.83,"2026-07-12T22:00:04"], [18165,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4018.06,"2026-07-12T22:00:04"], [18166,"APV6497232","2022-10-31T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [18167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",556.91,"2026-07-12T22:00:04"], [18168,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18169,"APV6506642","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",10933.68,"2026-07-12T22:00:04"], [18170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",929.16,"2026-07-12T22:00:04"], [18171,"HCM6521808","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1241.82,"2026-07-12T22:00:04"], [18172,"HCM6521773","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",665.29,"2026-07-12T22:00:04"], [18173,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",3501.86,"2026-07-12T22:00:04"], [18174,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",896.0,"2026-07-12T22:00:04"], [18175,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",3009.06,"2026-07-12T22:00:04"], [18176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",868.79,"2026-07-12T22:00:04"], [18177,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.72,"2026-07-12T22:00:04"], [18178,"0006496938","2022-10-31T00:00:00",2023,2,652081,"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",0.17,"2026-07-12T22:00:04"], [18179,"HCM6506152","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [18180,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [18181,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",157.48,"2026-07-12T22:00:04"], [18182,"APV6488731","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.35,"2026-07-12T22:00:04"], [18183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-07-12T22:00:04"], [18184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",107.79,"2026-07-12T22:00:04"], [18185,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2656.62,"2026-07-12T22:00:04"], [18186,"APV6527754","2022-12-30T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1787.9,"2026-07-12T22:00:04"], [18187,"0006520746","2022-12-16T00:00:00",2023,2,541010,"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 "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",107.79,"2026-07-12T22:00:04"], [18189,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18190,"0006519961","2022-12-15T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18191,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18192,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18193,"HCM6513079","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [18194,"0006500821","2022-11-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1068.94,"2026-07-12T22:00:04"], [18195,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18196,"0006489277","2022-10-17T00:00:00",2023,2,659295,"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",88.36,"2026-07-12T22:00:04"], [18197,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",68380.05,"2026-07-12T22:00:04"], [18198,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.56,"2026-07-12T22:00:04"], [18199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",405.57,"2026-07-12T22:00:04"], [18200,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",27971.24,"2026-07-12T22:00:04"], [18201,"APV6484717","2022-10-06T00:00:00",2023,2,547020,"SpOp-Housekeeping",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021225","FASTENAL COMPANY ",17.7,"2026-07-12T22:00:04"], [18202,"APV6490252","2022-10-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-99588.51,"2026-07-12T22:00:04"], [18203,"APV6489390","2022-10-17T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",65.0,"2026-07-12T22:00:04"], [18204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",527.06,"2026-07-12T22:00:04"], [18205,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",9305.91,"2026-07-12T22:00:04"], [18206,"0006523687","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [18207,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18208,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",366.4,"2026-07-12T22:00:04"], [18209,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",14955.65,"2026-07-12T22:00:04"], [18210,"APV6513151","2022-12-02T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",59063.14,"2026-07-12T22:00:04"], [18211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",349.07,"2026-07-12T22:00:04"], [18212,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",56365.86,"2026-07-12T22:00:04"], [18213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",400.98,"2026-07-12T22:00:04"], [18214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2251.3,"2026-07-12T22:00:04"], [18215,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000277853","THOMAS CRISHON ",33.3,"2026-07-12T22:00:04"], [18216,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18217,"APV6502838","2022-11-10T00:00:00",2023,2,583110,"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","0000409179","ET WORKS INC ",61.81,"2026-07-12T22:00:04"], [18218,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [18219,"0006498453","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [18220,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411253","DENNIS M CARDWELL ",900.0,"2026-07-12T22:00:04"], [18221,"APV6486914","2022-10-12T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000058605","CITY OF SOUTH BEND ",14040.0,"2026-07-12T22:00:04"], [18222,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",411.87,"2026-07-12T22:00:04"], [18223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",400.98,"2026-07-12T22:00:04"], [18224,"HCM6521822","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",50.95,"2026-07-12T22:00:04"], [18225,"0006519959","2022-12-15T00:00:00",2023,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18226,"HCM6492201","2022-10-26T00:00:00",2023,2,519503,"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",333.1,"2026-07-12T22:00:04"], [18227,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [18228,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",485.63,"2026-07-12T22:00:04"], [18229,"0006489924","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-7.48,"2026-07-12T22:00:04"], [18230,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",258.69,"2026-07-12T22:00:04"], [18231,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18232,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",11449.59,"2026-07-12T22:00:04"], [18233,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057915","UNIV OF CHICAGO ",14.0,"2026-07-12T22:00:04"], [18234,"0006496934","2022-11-01T00:00:00",2023,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",672.91,"2026-07-12T22:00:04"], [18235,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4227.37,"2026-07-12T22:00:04"], [18236,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",176.26,"2026-07-12T22:00:04"], [18237,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18238,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",943.19,"2026-07-12T22:00:04"], [18240,"0006484361","2022-10-06T00:00:00",2023,2,519006,"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",47.02,"2026-07-12T22:00:04"], [18241,"0006486838","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [18242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.57,"2026-07-12T22:00:04"], [18243,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",323.6,"2026-07-12T22:00:04"], [18244,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",261051.12,"2026-07-12T22:00:04"], [18245,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",8398.96,"2026-07-12T22:00:04"], [18246,"APV6493474","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000050026","FEDERAL EXPRESS CORPORATION ",19.68,"2026-07-12T22:00:04"], [18247,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",66283.77,"2026-07-12T22:00:04"], [18248,"0006502474","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18249,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [18250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",502.33,"2026-07-12T22:00:04"], [18251,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [18252,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2041.85,"2026-07-12T22:00:04"], [18253,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",38257.1,"2026-07-12T22:00:04"], [18254,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",40.25,"2026-07-12T22:00:04"], [18255,"0006490723","2022-10-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11967.0,"2026-07-12T22:00:04"], [18256,"HCM6521801","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",196.19,"2026-07-12T22:00:04"], [18257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1703.08,"2026-07-12T22:00:04"], [18258,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",323.37,"2026-07-12T22:00:04"], [18259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",311.88,"2026-07-12T22:00:04"], [18260,"APV6496467","2022-10-28T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",16991.7,"2026-07-12T22:00:04"], [18261,"APV6495020","2022-10-26T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000383567","CHRISTIAN EWOLDT ",78.88,"2026-07-12T22:00:04"], [18262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",517.39,"2026-07-12T22:00:04"], [18263,"HCM6500889","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",73.58,"2026-07-12T22:00:04"], [18264,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",63770.89,"2026-07-12T22:00:04"], [18265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",409.6,"2026-07-12T22:00:04"], [18266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352254","THELMA MCDOUGALL ",222.77,"2026-07-12T22:00:04"], [18267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",785.25,"2026-07-12T22:00:04"], [18268,"APV6515112","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",4330.55,"2026-07-12T22:00:04"], [18269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-07-12T22:00:04"], [18270,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [18271,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [18272,"0006513938","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [18273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [18274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",155.93,"2026-07-12T22:00:04"], [18275,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [18276,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18277,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",334.15,"2026-07-12T22:00:04"], [18278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366660","JESSICA MCVEY ",1379.72,"2026-07-12T22:00:04"], [18279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1465.94,"2026-07-12T22:00:04"], [18280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",404.21,"2026-07-12T22:00:04"], [18281,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [18282,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18283,"APV6508424","2022-11-22T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1601749.54,"2026-07-12T22:00:04"], [18284,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18285,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [18286,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",509.1,"2026-07-12T22:00:04"], [18287,"0006488488","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [18288,"0006514709","2022-12-06T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2214.13,"2026-07-12T22:00:04"], [18289,"APV6519534","2022-12-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-63644.19,"2026-07-12T22:00:04"], [18290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",689.86,"2026-07-12T22:00:04"], [18291,"0006530441","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [18292,"0006519961","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18293,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13608.75,"2026-07-12T22:00:04"], [18294,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000347878","PEACEFUL PALACE CHILD CARE CENTER CORP ",2900.38,"2026-07-12T22:00:04"], [18295,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [18296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",457.34,"2026-07-12T22:00:04"], [18297,"0006511222","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [18298,"HCM6521817","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [18299,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18300,"0006500825","2022-11-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",429.78,"2026-07-12T22:00:04"], [18301,"0006522756","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [18302,"0006482048","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1425.48,"2026-07-12T22:00:04"], [18303,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18304,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",31.79,"2026-07-12T22:00:04"], [18305,"APV6513400","2022-12-02T00:00:00",2023,2,591010,"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 ",699.39,"2026-07-12T22:00:04"], [18306,"APV6484651","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",2933.33,"2026-07-12T22:00:04"], [18307,"HCM6521830","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [18308,"APV6512421","2022-12-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",32004.0,"2026-07-12T22:00:04"], [18309,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",7612.99,"2026-07-12T22:00:04"], [18310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",579.19,"2026-07-12T22:00:04"], [18311,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",3000.8,"2026-07-12T22:00:04"], [18312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",155.93,"2026-07-12T22:00:04"], [18313,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",4500.0,"2026-07-12T22:00:04"], [18314,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18315,"HCM6521847","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",406.59,"2026-07-12T22:00:04"], [18316,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [18317,"APV6482987","2022-10-04T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",13720.04,"2026-07-12T22:00:04"], [18318,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [18319,"0006513055","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [18320,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [18321,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",222.76,"2026-07-12T22:00:04"], [18322,"APV6513958","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",11467.52,"2026-07-12T22:00:04"], [18323,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243269","GINA MYREE PETRE ",350.32,"2026-07-12T22:00:04"], [18324,"0006522813","2022-12-20T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",176758.22,"2026-07-12T22:00:04"], [18325,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361467","AMY OLINGER ",907.19,"2026-07-12T22:00:04"], [18326,"HCM6513048","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20696.64,"2026-07-12T22:00:04"], [18327,"0006512939","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.89,"2026-07-12T22:00:04"], [18328,"APV6490269","2022-10-18T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",53.68,"2026-07-12T22:00:04"], [18329,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",757.4,"2026-07-12T22:00:04"], [18330,"APV6524656","2022-12-22T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000287198","PAUL PERKINS ",145.04,"2026-07-12T22:00:04"], [18331,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"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",114.13,"2026-07-12T22:00:04"], [18332,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.38,"2026-07-12T22:00:04"], [18333,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1077.9,"2026-07-12T22:00:04"], [18334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",431.16,"2026-07-12T22:00:04"], [18335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",334.15,"2026-07-12T22:00:04"], [18336,"0006516970","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-26.04,"2026-07-12T22:00:04"], [18337,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086808","ARTS ILLIANA INC ",4178.0,"2026-07-12T22:00:04"], [18338,"0006512802","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18339,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"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 ",21480.31,"2026-07-12T22:00:04"], [18340,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",73.0,"2026-07-12T22:00:04"], [18341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",1672.97,"2026-07-12T22:00:04"], [18342,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2837.0,"2026-07-12T22:00:04"], [18343,"0006493155","2022-10-01T00:00:00",2023,2,519722,"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",428.5,"2026-07-12T22:00:04"], [18344,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [18345,"0006500032","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [18346,"APV6503272","2022-11-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",149826.42,"2026-07-12T22:00:04"], [18347,"EXV6500582","2022-10-31T00:00:00",2023,2,595530,"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"," ","General Ledger Entry",243.82,"2026-07-12T22:00:04"], [18348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",458.54,"2026-07-12T22:00:04"], [18349,"APV6514309","2022-12-05T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",62.0,"2026-07-12T22:00:04"], [18350,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [18351,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",-447288.56,"2026-07-12T22:00:04"], [18352,"0006519982","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18353,"APV6500297","2022-11-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","0000364264","NANCY HOLSAPPLE ",85.61,"2026-07-12T22:00:04"], [18354,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18355,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1472.14,"2026-07-12T22:00:04"], [18356,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-07-12T22:00:04"], [18357,"HCM6521849","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [18358,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18359,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18360,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1678.97,"2026-07-12T22:00:04"], [18361,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",2525.0,"2026-07-12T22:00:04"], [18362,"APV6523223","2022-12-20T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",674959.34,"2026-07-12T22:00:04"], [18363,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18364,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121699","CROWN POINT COMM SCHL TREAS ",535380.56,"2026-07-12T22:00:04"], [18365,"APV6501305","2022-11-07T00:00:00",2023,2,546021,"Off-Storage Boxes",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",490.88,"2026-07-12T22:00:04"], [18366,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",464.08,"2026-07-12T22:00:04"], [18367,"0006504923","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.89,"2026-07-12T22:00:04"], [18368,"0006500977","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-323.24,"2026-07-12T22:00:04"], [18369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",779.68,"2026-07-12T22:00:04"], [18370,"HCM6521831","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",3.6,"2026-07-12T22:00:04"], [18371,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",26200.07,"2026-07-12T22:00:04"], [18372,"APV6503682","2022-11-14T00:00:00",2023,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054131","GUIDESOFT INC ",1350.0,"2026-07-12T22:00:04"], [18373,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-07-12T22:00:04"], [18374,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [18375,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",851.42,"2026-07-12T22:00:04"], [18376,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",439.72,"2026-07-12T22:00:04"], [18377,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",60.65,"2026-07-12T22:00:04"], [18378,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [18379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1484.51,"2026-07-12T22:00:04"], [18380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",891.07,"2026-07-12T22:00:04"], [18381,"0006486870","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.52,"2026-07-12T22:00:04"], [18382,"APV6515024","2022-12-06T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405535","POTOMAC ELECTRICAL SERVICES LLC ",4089.0,"2026-07-12T22:00:04"], [18383,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [18384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",111.38,"2026-07-12T22:00:04"], [18385,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"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",791.78,"2026-07-12T22:00:04"], [18386,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000064395","KOSCIUSKO COUNTY ",61818.54,"2026-07-12T22:00:04"], [18387,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",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",0.33,"2026-07-12T22:00:04"], [18388,"APV6487056","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",51.49,"2026-07-12T22:00:04"], [18389,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",119.65,"2026-07-12T22:00:04"], [18390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",172.47,"2026-07-12T22:00:04"], [18391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1121.02,"2026-07-12T22:00:04"], [18392,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18393,"APV6490269","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",91933.65,"2026-07-12T22:00:04"], [18394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",356.42,"2026-07-12T22:00:04"], [18395,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",107.0,"2026-07-12T22:00:04"], [18396,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-43151.01,"2026-07-12T22:00:04"], [18397,"APV6507005","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",14.52,"2026-07-12T22:00:04"], [18398,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",90.0,"2026-07-12T22:00:04"], [18399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",344.93,"2026-07-12T22:00:04"], [18400,"APV6495907","2022-10-27T00:00:00",2023,2,654723,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-07-12T22:00:04"], [18401,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346303","SHAWN MCCOOL ",682.51,"2026-07-12T22:00:04"], [18402,"APV6510758","2022-11-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405774","AIMEE THORNSBERRY ",426.73,"2026-07-12T22:00:04"], [18403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",311.87,"2026-07-12T22:00:04"], [18404,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",6091.9,"2026-07-12T22:00:04"], [18405,"0006489788","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.23,"2026-07-12T22:00:04"], [18406,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3135.93,"2026-07-12T22:00:04"], [18407,"0006501909","2022-11-09T00:00:00",2023,2,518606,"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",-5.15,"2026-07-12T22:00:04"], [18408,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [18409,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",456.0,"2026-07-12T22:00:04"], [18410,"HCM6521817","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.92,"2026-07-12T22:00:04"], [18411,"0006507188","2022-11-21T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-157.5,"2026-07-12T22:00:04"], [18412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1293.48,"2026-07-12T22:00:04"], [18413,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [18414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1648.47,"2026-07-12T22:00:04"], [18415,"HCM6506174","2022-11-23T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [18416,"APV6482987","2022-10-04T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",12600.53,"2026-07-12T22:00:04"], [18417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",755.17,"2026-07-12T22:00:04"], [18418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",194.03,"2026-07-12T22:00:04"], [18419,"HCM6521777","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",46.58,"2026-07-12T22:00:04"], [18420,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [18421,"APV6490938","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",8320.32,"2026-07-12T22:00:04"], [18422,"HCM6521845","2022-12-21T00:00:00",2023,2,518161,"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",904.63,"2026-07-12T22:00:04"], [18423,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [18424,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [18425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD 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[18429,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",891.06,"2026-07-12T22:00:04"], [18430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",601.46,"2026-07-12T22:00:04"], [18431,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-137.2,"2026-07-12T22:00:04"], [18432,"APV6490885","2022-10-19T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",7758.0,"2026-07-12T22:00:04"], [18433,"HCM6521850","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10035.75,"2026-07-12T22:00:04"], [18434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",423.26,"2026-07-12T22:00:04"], [18435,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",23745.88,"2026-07-12T22:00:04"], [18436,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",5600.0,"2026-07-12T22:00:04"], [18437,"0006513930","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18438,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",1727.41,"2026-07-12T22:00:04"], [18439,"APV6511433","2022-11-30T00:00:00",2023,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",57289.32,"2026-07-12T22:00:04"], [18440,"APV6502906","2022-11-10T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000215410","CHRISTOFF AND CHRISTOFF ATTY ",2000.0,"2026-07-12T22:00:04"], [18441,"HCM6500936","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1598.74,"2026-07-12T22:00:04"], [18442,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [18443,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",646.02,"2026-07-12T22:00:04"], [18445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",473.82,"2026-07-12T22:00:04"], [18446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",194.03,"2026-07-12T22:00:04"], [18447,"APV6502971","2022-11-10T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",77150.35,"2026-07-12T22:00:04"], [18448,"APV6491356","2022-10-20T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000051009","OWEN COUNTY ",2390.79,"2026-07-12T22:00:04"], [18449,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"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",0.65,"2026-07-12T22:00:04"], [18450,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18451,"0006513903","2022-12-05T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-644.16,"2026-07-12T22:00:04"], [18452,"APV6510119","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",37532.0,"2026-07-12T22:00:04"], [18453,"EXV6500580","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",326.44,"2026-07-12T22:00:04"], [18454,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",894.66,"2026-07-12T22:00:04"], [18455,"APV6526851","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",17045.1,"2026-07-12T22:00:04"], [18456,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",445.53,"2026-07-12T22:00:04"], [18458,"0006489177","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [18459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",512.36,"2026-07-12T22:00:04"], [18460,"0006497859","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",176.66,"2026-07-12T22:00:04"], [18461,"APV6483792","2022-10-04T00:00:00",2023,2,541018,"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 ",420.52,"2026-07-12T22:00:04"], [18462,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-44.78,"2026-07-12T22:00:04"], [18463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",400.98,"2026-07-12T22:00:04"], [18464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",334.14,"2026-07-12T22:00:04"], [18465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",323.37,"2026-07-12T22:00:04"], [18466,"0006512802","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [18467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",946.75,"2026-07-12T22:00:04"], [18468,"HCM6513033","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",223.04,"2026-07-12T22:00:04"], [18469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",579.19,"2026-07-12T22:00:04"], [18470,"APV6490210","2022-10-18T00:00:00",2023,2,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000317793","CARDINAL HEALTH INC ",401040.0,"2026-07-12T22:00:04"], [18471,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",578.25,"2026-07-12T22:00:04"], [18472,"APV6492619","2022-10-21T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",288.0,"2026-07-12T22:00:04"], [18473,"0006519959","2022-12-15T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18474,"EXV6509477","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",163.2,"2026-07-12T22:00:04"], [18475,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",12689.85,"2026-07-12T22:00:04"], [18476,"APV6516534","2022-12-07T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",9906.66,"2026-07-12T22:00:04"], [18477,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [18478,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",111.38,"2026-07-12T22:00:04"], [18480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",267.32,"2026-07-12T22:00:04"], [18481,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",60.03,"2026-07-12T22:00:04"], [18482,"0006514671","2022-12-06T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-60.46,"2026-07-12T22:00:04"], [18483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",222.77,"2026-07-12T22:00:04"], [18484,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [18485,"APV6524659","2022-12-22T00:00:00",2023,2,571209,"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 ",608.77,"2026-07-12T22:00:04"], [18486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",891.07,"2026-07-12T22:00:04"], [18487,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6297.9,"2026-07-12T22:00:04"], [18488,"APV6498066","2022-11-01T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1275.1,"2026-07-12T22:00:04"], [18489,"APV6481700","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",11824.77,"2026-07-12T22:00:04"], [18490,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390241","KAREN FEATHERSTONE ",285.0,"2026-07-12T22:00:04"], [18491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",334.15,"2026-07-12T22:00:04"], [18492,"APV6511433","2022-11-30T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",156.95,"2026-07-12T22:00:04"], [18493,"0006504923","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",468.39,"2026-07-12T22:00:04"], [18494,"0006512802","2022-12-01T00:00:00",2023,2,652078,"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",1.84,"2026-07-12T22:00:04"], [18495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",334.15,"2026-07-12T22:00:04"], [18496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1034.78,"2026-07-12T22:00:04"], [18497,"0006526514","2022-12-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",162.23,"2026-07-12T22:00:04"], [18498,"HCM6485161","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [18499,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",13931.25,"2026-07-12T22:00:04"], [18500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",417.69,"2026-07-12T22:00:04"], [18501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",289.59,"2026-07-12T22:00:04"], [18502,"APV6493520","2022-10-21T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",143239.32,"2026-07-12T22:00:04"], [18503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",582.06,"2026-07-12T22:00:04"], [18504,"0006511998","2022-11-30T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4055.76,"2026-07-12T22:00:04"], [18505,"0006519967","2022-12-18T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18506,"APV6510741","2022-11-29T00:00:00",2023,2,599227,"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","0000408738","EMILY SINGER ",5579.22,"2026-07-12T22:00:04"], [18507,"APV6500223","2022-11-04T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",409.5,"2026-07-12T22:00:04"], [18508,"0006484242","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-196.88,"2026-07-12T22:00:04"], [18509,"0006518380","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.11,"2026-07-12T22:00:04"], [18510,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",14945.77,"2026-07-12T22:00:04"], [18511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",172.46,"2026-07-12T22:00:04"], [18512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",699.04,"2026-07-12T22:00:04"], [18513,"0006527323","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [18514,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18515,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [18516,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18517,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",25520.95,"2026-07-12T22:00:04"], [18518,"APV6517211","2022-12-09T00:00:00",2023,2,583110,"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 ",21.37,"2026-07-12T22:00:04"], [18519,"APV6498779","2022-11-02T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",19328.64,"2026-07-12T22:00:04"], [18520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",956.53,"2026-07-12T22:00:04"], [18521,"APV6489444","2022-10-17T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",275507.85,"2026-07-12T22:00:04"], [18522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",551.35,"2026-07-12T22:00:04"], [18523,"0006512802","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18524,"APV6523155","2022-12-20T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",172.83,"2026-07-12T22:00:04"], [18525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",237.13,"2026-07-12T22:00:04"], [18526,"HCM6500934","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1224.24,"2026-07-12T22:00:04"], [18527,"0006497932","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",272.06,"2026-07-12T22:00:04"], [18528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277971","JESSICA STABLER ",278.46,"2026-07-12T22:00:04"], [18529,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086811","ARTS COUNCIL OF INDIANAPOLIS ",4300.0,"2026-07-12T22:00:04"], [18530,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1811.3,"2026-07-12T22:00:04"], [18531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",129.35,"2026-07-12T22:00:04"], [18532,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391242","MARYCAROLE MATLOCK ",1317.44,"2026-07-12T22:00:04"], [18533,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [18534,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [18535,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",162.53,"2026-07-12T22:00:04"], [18536,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-12T22:00:04"], [18537,"APV6490904","2022-10-19T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.36,"2026-07-12T22:00:04"], [18538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",323.37,"2026-07-12T22:00:04"], [18539,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358008","THALISHA JEFFRIES-MOSES ",388.05,"2026-07-12T22:00:04"], [18540,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18541,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",-67047.31,"2026-07-12T22:00:04"], [18542,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18543,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",12097.7,"2026-07-12T22:00:04"], [18544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",417.68,"2026-07-12T22:00:04"], [18545,"APV6486914","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",35033.81,"2026-07-12T22:00:04"], [18546,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [18547,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",5659.95,"2026-07-12T22:00:04"], [18548,"0006523684","2022-12-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10125.0,"2026-07-12T22:00:04"], [18549,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",-2066.86,"2026-07-12T22:00:04"], [18550,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054131","GUIDESOFT INC ",4300.0,"2026-07-12T22:00:04"], [18551,"0006498458","2022-11-02T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.36,"2026-07-12T22:00:04"], [18552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",222.77,"2026-07-12T22:00:04"], [18553,"HCM6492216","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.03,"2026-07-12T22:00:04"], [18554,"HCM6485177","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",308.89,"2026-07-12T22:00:04"], [18555,"APV6487959","2022-10-13T00:00:00",2023,2,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200045","PRIVATE ACADEMIC LIBRARY NETWORK OF ",7868.43,"2026-07-12T22:00:04"], [18556,"0006504828","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-65.54,"2026-07-12T22:00:04"], [18557,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [18558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",267.32,"2026-07-12T22:00:04"], [18559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",378.7,"2026-07-12T22:00:04"], [18560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",757.41,"2026-07-12T22:00:04"], [18561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",222.77,"2026-07-12T22:00:04"], [18562,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",445.53,"2026-07-12T22:00:04"], [18563,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",3000.0,"2026-07-12T22:00:04"], [18564,"EXV6509496","2022-11-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [18565,"APV6516454","2022-12-08T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",17186.19,"2026-07-12T22:00:04"], [18566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",935.62,"2026-07-12T22:00:04"], [18567,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",27549.07,"2026-07-12T22:00:04"], [18568,"APV6504404","2022-11-15T00:00:00",2023,2,595120,"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","0000410083","ASHLEI VANBUSKIRK ",21.5,"2026-07-12T22:00:04"], [18569,"HCM6485193","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18570,"HCM6506160","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",241.66,"2026-07-12T22:00:04"], [18571,"0006500003","2022-11-04T00:00:00",2023,2,547018,"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 "," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [18572,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [18573,"HCM6506167","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17526.24,"2026-07-12T22:00:04"], [18574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",445.53,"2026-07-12T22:00:04"], [18575,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18576,"APC6489365","2022-10-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",-647.01,"2026-07-12T22:00:04"], [18577,"0006496934","2022-11-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.41,"2026-07-12T22:00:04"], [18578,"APV6517731","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",5944.82,"2026-07-12T22:00:04"], [18579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",407.02,"2026-07-12T22:00:04"], [18580,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1115.95,"2026-07-12T22:00:04"], [18581,"0006484238","2022-10-06T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3452.15,"2026-07-12T22:00:04"], [18582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [18583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",423.26,"2026-07-12T22:00:04"], [18584,"APV6510505","2022-11-29T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",79.38,"2026-07-12T22:00:04"], [18585,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5198.64,"2026-07-12T22:00:04"], [18586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.69,"2026-07-12T22:00:04"], [18587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-07-12T22:00:04"], [18588,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.36,"2026-07-12T22:00:04"], [18589,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [18590,"APV6511449","2022-11-30T00:00:00",2023,2,539048,"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 ",5100.0,"2026-07-12T22:00:04"], [18591,"APV6482968","2022-10-04T00:00:00",2023,2,547101,"SpOp-Food-Beverages",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 ",46.32,"2026-07-12T22:00:04"], [18592,"0006501153","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [18593,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101398","MOORE, JOHN W DC ",14.0,"2026-07-12T22:00:04"], [18594,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000325315","GEOFFREY RIDDLE ",361.13,"2026-07-12T22:00:04"], [18595,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392223","ORBORA S WHITE ",630.8,"2026-07-12T22:00:04"], [18596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",579.2,"2026-07-12T22:00:04"], [18597,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [18598,"0006513857","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165806.0,"2026-07-12T22:00:04"], [18599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1399.12,"2026-07-12T22:00:04"], [18600,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [18601,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",146.0,"2026-07-12T22:00:04"], [18602,"0006500977","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.12,"2026-07-12T22:00:04"], [18603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",538.95,"2026-07-12T22:00:04"], [18604,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5014.22,"2026-07-12T22:00:04"], [18605,"0006507141","2022-11-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18606,"APV6520398","2022-12-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270106","MARCIA YURCZYK ",102.5,"2026-07-12T22:00:04"], [18607,"0006519963","2022-12-16T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18608,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",157931.82,"2026-07-12T22:00:04"], [18609,"HCM6521804","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4169.11,"2026-07-12T22:00:04"], [18610,"APV6490921","2022-10-19T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5822.52,"2026-07-12T22:00:04"], [18611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",2049.45,"2026-07-12T22:00:04"], [18612,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7407.9,"2026-07-12T22:00:04"], [18613,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [18614,"APV6510683","2022-11-29T00:00:00",2023,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.34,"2026-07-12T22:00:04"], [18615,"0006497842","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [18616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",969.7,"2026-07-12T22:00:04"], [18617,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [18618,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [18619,"0006506093","2022-11-18T00:00:00",2023,2,659304,"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",56.97,"2026-07-12T22:00:04"], [18620,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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","0000353448","STUTZMAN POWER EQUIPMENT LLC ",13.14,"2026-07-12T22:00:04"], [18621,"0006497924","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.9,"2026-07-12T22:00:04"], [18622,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",798732.92,"2026-07-12T22:00:04"], [18623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",969.7,"2026-07-12T22:00:04"], [18624,"APV6482968","2022-10-04T00:00:00",2023,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",37.42,"2026-07-12T22:00:04"], [18625,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11492.7,"2026-07-12T22:00:04"], [18626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",111.38,"2026-07-12T22:00:04"], [18627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1336.6,"2026-07-12T22:00:04"], [18628,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.13,"2026-07-12T22:00:04"], [18629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270081","MELISSA CLINE ",404.21,"2026-07-12T22:00:04"], [18630,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [18631,"0006529777","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [18632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",66.83,"2026-07-12T22:00:04"], [18633,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353444","CECILIA BURCHETT ",1575.68,"2026-07-12T22:00:04"], [18634,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [18635,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",300443.72,"2026-07-12T22:00:04"], [18636,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [18637,"0006504219","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-199.14,"2026-07-12T22:00:04"], [18638,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [18639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",490.09,"2026-07-12T22:00:04"], [18640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",222.76,"2026-07-12T22:00:04"], [18641,"APV6489363","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",1562.71,"2026-07-12T22:00:04"], [18642,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",20272.2,"2026-07-12T22:00:04"], [18643,"0006495710","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.95,"2026-07-12T22:00:04"], [18644,"0006523669","2022-12-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33371.0,"2026-07-12T22:00:04"], [18645,"HCM6485163","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3970.29,"2026-07-12T22:00:04"], [18646,"APV6482919","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000141078","GREGORY D. PITTMAN ",18.87,"2026-07-12T22:00:04"], [18647,"0006491191","2022-10-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12976.63,"2026-07-12T22:00:04"], [18648,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077416","S. 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[18702,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",808.43,"2026-07-12T22:00:04"], [18704,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [18705,"0006513818","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2320.06,"2026-07-12T22:00:04"], [18706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",107.79,"2026-07-12T22:00:04"], [18707,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [18708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",404.21,"2026-07-12T22:00:04"], [18709,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",417.69,"2026-07-12T22:00:04"], [18710,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",821.86,"2026-07-12T22:00:04"], [18711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",222.77,"2026-07-12T22:00:04"], [18712,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [18713,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",14580.05,"2026-07-12T22:00:04"], [18714,"0006512096","2022-12-08T00:00:00",2023,2,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [18715,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",9923.68,"2026-07-12T22:00:04"], [18716,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",117098.48,"2026-07-12T22:00:04"], [18717,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [18718,"0006482333","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [18719,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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","0000348054","SEAN GEBHARD ",41.58,"2026-07-12T22:00:04"], [18720,"APV6508341","2022-11-22T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",18413.5,"2026-07-12T22:00:04"], [18721,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",4055.31,"2026-07-12T22:00:04"], [18722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",215.58,"2026-07-12T22:00:04"], [18723,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [18724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",883.88,"2026-07-12T22:00:04"], [18725,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1210666.86,"2026-07-12T22:00:04"], [18726,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",4700.8,"2026-07-12T22:00:04"], [18727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325847","GERALYN NEU ",280.25,"2026-07-12T22:00:04"], [18728,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [18729,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",138059.96,"2026-07-12T22:00:04"], [18730,"APV6515024","2022-12-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [18731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",431.16,"2026-07-12T22:00:04"], [18732,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",4427.42,"2026-07-12T22:00:04"], [18733,"0006510407","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [18734,"0006528482","2022-12-30T00:00:00",2023,2,517005,"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",32.72,"2026-07-12T22:00:04"], [18735,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",14.0,"2026-07-12T22:00:04"], [18736,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",370.17,"2026-07-12T22:00:04"], [18737,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",490.13,"2026-07-12T22:00:04"], [18738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245882","CANDICE GRIFFIN ",1092.28,"2026-07-12T22:00:04"], [18739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",757.41,"2026-07-12T22:00:04"], [18740,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.57,"2026-07-12T22:00:04"], [18741,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",111.38,"2026-07-12T22:00:04"], [18743,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",457.0,"2026-07-12T22:00:04"], [18744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1447.98,"2026-07-12T22:00:04"], [18745,"0006496941","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",234169.13,"2026-07-12T22:00:04"], [18746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1601.09,"2026-07-12T22:00:04"], [18747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.56,"2026-07-12T22:00:04"], [18748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",344.93,"2026-07-12T22:00:04"], [18749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",344.93,"2026-07-12T22:00:04"], [18750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",356.43,"2026-07-12T22:00:04"], [18751,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2962.79,"2026-07-12T22:00:04"], [18752,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.12,"2026-07-12T22:00:04"], [18753,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",668.3,"2026-07-12T22:00:04"], [18754,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",3645.96,"2026-07-12T22:00:04"], [18755,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382468","MICHAELA CAVANAUGH ",1286.29,"2026-07-12T22:00:04"], [18756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",349.52,"2026-07-12T22:00:04"], [18757,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",365.62,"2026-07-12T22:00:04"], [18758,"APV6501305","2022-11-07T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",900.0,"2026-07-12T22:00:04"], [18759,"APV6495182","2022-10-26T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",40.03,"2026-07-12T22:00:04"], [18760,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [18761,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [18762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305595","PATIENCE MORGAN ",334.15,"2026-07-12T22:00:04"], [18763,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391267","NICHOLE DOOLEY ",140.14,"2026-07-12T22:00:04"], [18764,"HCM6485161","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [18765,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",2723.47,"2026-07-12T22:00:04"], [18766,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",550.72,"2026-07-12T22:00:04"], [18767,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245574","INDIANA PAIN and SPINE CLINIC ",14.0,"2026-07-12T22:00:04"], [18768,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",560.51,"2026-07-12T22:00:04"], [18769,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18770,"HCM6500921","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [18771,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",3499.09,"2026-07-12T22:00:04"], [18772,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000313875","MELISSA KEYES ",0.22,"2026-07-12T22:00:04"], [18773,"0006482620","2022-10-08T00:00:00",2023,2,659304,"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 Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [18774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",646.02,"2026-07-12T22:00:04"], [18775,"0006511965","2022-12-08T00:00:00",2023,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",399.92,"2026-07-12T22:00:04"], [18776,"0006513055","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [18777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",1056.34,"2026-07-12T22:00:04"], [18778,"0006511156","2022-12-01T00:00:00",2023,2,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.15,"2026-07-12T22:00:04"], [18779,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3375.09,"2026-07-12T22:00:04"], [18780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",969.7,"2026-07-12T22:00:04"], [18781,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",77.24,"2026-07-12T22:00:04"], [18782,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9964.93,"2026-07-12T22:00:04"], [18783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",838.99,"2026-07-12T22:00:04"], [18784,"0006518408","2022-12-13T00:00:00",2023,2,516005,"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",22.56,"2026-07-12T22:00:04"], [18785,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [18786,"0006519959","2022-12-15T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18787,"APV6525961","2022-12-28T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000237362","RED OAK INDUSTRIES INC ",202.79,"2026-07-12T22:00:04"], [18788,"EXV6518157","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.01,"2026-07-12T22:00:04"], [18789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",150.9,"2026-07-12T22:00:04"], [18790,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",8738.26,"2026-07-12T22:00:04"], [18791,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3675.79,"2026-07-12T22:00:04"], [18792,"APV6516172","2022-12-08T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",52.5,"2026-07-12T22:00:04"], [18793,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [18794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1938.95,"2026-07-12T22:00:04"], [18795,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [18796,"0006519961","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18797,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",559.05,"2026-07-12T22:00:04"], [18798,"APV6481720","2022-10-03T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [18799,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",42645.87,"2026-07-12T22:00:04"], [18800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",2939.22,"2026-07-12T22:00:04"], [18801,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-28.66,"2026-07-12T22:00:04"], [18802,"0006509771","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-185.8,"2026-07-12T22:00:04"], [18803,"APV6523223","2022-12-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053752","TOWN OF WINONA LAKE ",0.0,"2026-07-12T22:00:04"], [18804,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410524","KATURAH ALLEN ",1742.37,"2026-07-12T22:00:04"], [18805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1539.76,"2026-07-12T22:00:04"], [18806,"APV6510836","2022-11-29T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",81804.04,"2026-07-12T22:00:04"], [18807,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246842","CANDACE HOBSON ",287.83,"2026-07-12T22:00:04"], [18808,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",79.73,"2026-07-12T22:00:04"], [18809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",2019.6,"2026-07-12T22:00:04"], [18810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",431.16,"2026-07-12T22:00:04"], [18811,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.74,"2026-07-12T22:00:04"], [18812,"HCM6506184","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [18813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",44.55,"2026-07-12T22:00:04"], [18814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",556.92,"2026-07-12T22:00:04"], [18815,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2626.76,"2026-07-12T22:00:04"], [18816,"0006520970","2022-12-17T00:00:00",2023,2,652134,"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",0.0,"2026-07-12T22:00:04"], [18817,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",869.57,"2026-07-12T22:00:04"], [18818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",811.87,"2026-07-12T22:00:04"], [18819,"APV6524572","2022-12-22T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",1649396.38,"2026-07-12T22:00:04"], [18820,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [18821,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18822,"0006512057","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [18823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",138.34,"2026-07-12T22:00:04"], [18824,"APV6490955","2022-10-19T00:00:00",2023,2,599042,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",18.4,"2026-07-12T22:00:04"], [18825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",222.77,"2026-07-12T22:00:04"], [18826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",462.24,"2026-07-12T22:00:04"], [18827,"HCM6500869","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",415.2,"2026-07-12T22:00:04"], [18828,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",3094.2,"2026-07-12T22:00:04"], [18829,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [18830,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",79.45,"2026-07-12T22:00:04"], [18831,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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. BROOKS ",160.0,"2026-07-12T22:00:04"], [18832,"APV6489415","2022-10-17T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3779.2,"2026-07-12T22:00:04"], [18833,"HCM6500939","2022-11-09T00:00:00",2023,2,510101,"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",10574.41,"2026-07-12T22:00:04"], [18834,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095914","DELPHI COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [18835,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18836,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",475.43,"2026-07-12T22:00:04"], [18837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",907.23,"2026-07-12T22:00:04"], [18838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",505.32,"2026-07-12T22:00:04"], [18839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",839.16,"2026-07-12T22:00:04"], [18840,"APV6512346","2022-12-01T00:00:00",2023,2,571100,"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 ",923.18,"2026-07-12T22:00:04"], [18841,"APV6493521","2022-10-24T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",93458.63,"2026-07-12T22:00:04"], [18842,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",843.11,"2026-07-12T22:00:04"], [18843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",215.58,"2026-07-12T22:00:04"], [18844,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",514.6,"2026-07-12T22:00:04"], [18845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",819.2,"2026-07-12T22:00:04"], [18846,"0006486870","2022-10-01T00:00:00",2023,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.47,"2026-07-12T22:00:04"], [18847,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",121.52,"2026-07-12T22:00:04"], [18848,"HCM6485161","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1062.93,"2026-07-12T22:00:04"], [18849,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18850,"APV6507576","2022-11-01T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000298172","BRIAN E CALLAHAN ",54.71,"2026-07-12T22:00:04"], [18851,"0006497951","2022-11-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [18852,"APV6499492","2022-11-02T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",1499.99,"2026-07-12T22:00:04"], [18853,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",556.91,"2026-07-12T22:00:04"], [18854,"0006519213","2022-12-14T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [18855,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1587.6,"2026-07-12T22:00:04"], [18856,"0006519961","2022-12-15T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18857,"APV6493398","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",810.0,"2026-07-12T22:00:04"], [18858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",107.79,"2026-07-12T22:00:04"], [18859,"APV6502826","2022-11-10T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4209.29,"2026-07-12T22:00:04"], [18860,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",589.31,"2026-07-12T22:00:04"], [18861,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",417.68,"2026-07-12T22:00:04"], [18862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",215.58,"2026-07-12T22:00:04"], [18863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",519.71,"2026-07-12T22:00:04"], [18864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.71,"2026-07-12T22:00:04"], [18865,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18866,"0006526522","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [18867,"0006528413","2022-12-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [18868,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",139.63,"2026-07-12T22:00:04"], [18869,"0006512118","2022-12-01T00:00:00",2023,2,518161,"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",7300.86,"2026-07-12T22:00:04"], [18870,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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 ",33784.83,"2026-07-12T22:00:04"], [18871,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",9146.2,"2026-07-12T22:00:04"], [18872,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",38007.27,"2026-07-12T22:00:04"], [18873,"APV6501976","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",18831.69,"2026-07-12T22:00:04"], [18874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",512.36,"2026-07-12T22:00:04"], [18875,"APV6492590","2022-10-21T00:00:00",2023,2,545008,"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 ",562.23,"2026-07-12T22:00:04"], [18876,"APV6523035","2022-12-20T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",34.51,"2026-07-12T22:00:04"], [18877,"HCM6521801","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1393.12,"2026-07-12T22:00:04"], [18878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2712.18,"2026-07-12T22:00:04"], [18879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",779.68,"2026-07-12T22:00:04"], [18880,"APV6505266","2022-11-16T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",36522.4,"2026-07-12T22:00:04"], [18881,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",75.56,"2026-07-12T22:00:04"], [18882,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3076.98,"2026-07-12T22:00:04"], [18883,"APV6487790","2022-10-13T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",9.45,"2026-07-12T22:00:04"], [18884,"APV6481720","2022-10-03T00:00:00",2023,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000109828","INDIANAPOLIS INTERPRETERS INC ",45.0,"2026-07-12T22:00:04"], [18885,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",198489.52,"2026-07-12T22:00:04"], [18886,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",2060.48,"2026-07-12T22:00:04"], [18887,"0006515479","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",291.44,"2026-07-12T22:00:04"], [18888,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",28760.93,"2026-07-12T22:00:04"], [18889,"APV6506510","2022-11-18T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",9.2,"2026-07-12T22:00:04"], [18890,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",30.23,"2026-07-12T22:00:04"], [18891,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",409.6,"2026-07-12T22:00:04"], [18892,"APV6495168","2022-10-26T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000343162","INTERNATIONAL ASSOC OF LAW ENFORCEMENT ",350.0,"2026-07-12T22:00:04"], [18893,"APV6498875","2022-11-02T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",327.54,"2026-07-12T22:00:04"], [18894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1847.4,"2026-07-12T22:00:04"], [18895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",664.63,"2026-07-12T22:00:04"], [18896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",323.37,"2026-07-12T22:00:04"], [18897,"0006496934","2022-11-01T00:00:00",2023,2,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.47,"2026-07-12T22:00:04"], [18898,"0006496981","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [18899,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [18900,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-89.68,"2026-07-12T22:00:04"], [18901,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",10245.99,"2026-07-12T22:00:04"], [18902,"APV6517905","2022-12-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000185910","VICKI M LAMB ",82.0,"2026-07-12T22:00:04"], [18903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",980.89,"2026-07-12T22:00:04"], [18904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",373.13,"2026-07-12T22:00:04"], [18905,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",640.11,"2026-07-12T22:00:04"], [18906,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [18907,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [18908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",150.91,"2026-07-12T22:00:04"], [18909,"HCM6521847","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.39,"2026-07-12T22:00:04"], [18910,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",24852.56,"2026-07-12T22:00:04"], [18911,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [18912,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [18913,"APV6499492","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1322.4,"2026-07-12T22:00:04"], [18914,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [18915,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387271","SILVER CREEK SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [18916,"0006492114","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18917,"0006520972","2022-12-18T00:00:00",2023,2,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [18918,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [18919,"0006489177","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [18920,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1968.2,"2026-07-12T22:00:04"], [18921,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1343.93,"2026-07-12T22:00:04"], [18922,"APV6508295","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000201237","CATHY DRAEGER ",104.96,"2026-07-12T22:00:04"], [18923,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",134.69,"2026-07-12T22:00:04"], [18924,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [18925,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2583.32,"2026-07-12T22:00:04"], [18926,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",58533.56,"2026-07-12T22:00:04"], [18927,"APV6526785","2022-12-22T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000053562","CITY OF GARY ",4003.01,"2026-07-12T22:00:04"], [18928,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2124.07,"2026-07-12T22:00:04"], [18929,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1765.88,"2026-07-12T22:00:04"], [18930,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",21265.09,"2026-07-12T22:00:04"], [18931,"0006496934","2022-11-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5107.53,"2026-07-12T22:00:04"], [18932,"0006496981","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [18933,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [18934,"0006524377","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1342.0,"2026-07-12T22:00:04"], [18935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-07-12T22:00:04"], [18936,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [18937,"HCM6500909","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",201.36,"2026-07-12T22:00:04"], [18938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",482.51,"2026-07-12T22:00:04"], [18939,"HCM6485194","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4268.37,"2026-07-12T22:00:04"], [18940,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062061","WAYNE COUNTY ",1877.76,"2026-07-12T22:00:04"], [18941,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",269500.87,"2026-07-12T22:00:04"], [18942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",150.9,"2026-07-12T22:00:04"], [18943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",677.87,"2026-07-12T22:00:04"], [18944,"APV6515759","2022-12-07T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000219092","PERKINS COIE LLP ",100.48,"2026-07-12T22:00:04"], [18945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",862.32,"2026-07-12T22:00:04"], [18946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",431.16,"2026-07-12T22:00:04"], [18947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",512.37,"2026-07-12T22:00:04"], [18948,"APV6525961","2022-12-28T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6895.45,"2026-07-12T22:00:04"], [18949,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [18950,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [18951,"HCM6506160","2022-11-23T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [18952,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [18953,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",778.13,"2026-07-12T22:00:04"], [18954,"0006522770","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-4.14,"2026-07-12T22:00:04"], [18955,"APV6498875","2022-11-02T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",29.21,"2026-07-12T22:00:04"], [18956,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000095161","CHILD AND PARENT SERVICES INC ",820.63,"2026-07-12T22:00:04"], [18957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",431.16,"2026-07-12T22:00:04"], [18958,"0006496934","2022-11-01T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [18959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",431.16,"2026-07-12T22:00:04"], [18960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",779.68,"2026-07-12T22:00:04"], [18961,"0006512976","2022-12-02T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",522.16,"2026-07-12T22:00:04"], [18963,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",696.31,"2026-07-12T22:00:04"], [18964,"HCM6506184","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",287.0,"2026-07-12T22:00:04"], [18965,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1098.39,"2026-07-12T22:00:04"], [18966,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",474.28,"2026-07-12T22:00:04"], [18967,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",13.86,"2026-07-12T22:00:04"], [18968,"APV6494456","2022-10-25T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",4334.5,"2026-07-12T22:00:04"], [18969,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",236383.39,"2026-07-12T22:00:04"], [18970,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",1421.8,"2026-07-12T22:00:04"], [18971,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",7206.74,"2026-07-12T22:00:04"], [18972,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.46,"2026-07-12T22:00:04"], [18973,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",34.07,"2026-07-12T22:00:04"], [18974,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-45830.0,"2026-07-12T22:00:04"], [18975,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",1362.41,"2026-07-12T22:00:04"], [18976,"0006486870","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [18977,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",455.07,"2026-07-12T22:00:04"], [18978,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",602.59,"2026-07-12T22:00:04"], [18979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",215.58,"2026-07-12T22:00:04"], [18980,"HCM6506180","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",679.38,"2026-07-12T22:00:04"], [18981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",404.21,"2026-07-12T22:00:04"], [18982,"APV6520398","2022-12-15T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270500","ANGELA MARIE CIERZNIEWSKI ",41.99,"2026-07-12T22:00:04"], [18983,"APV6486004","2022-10-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",-178705.21,"2026-07-12T22:00:04"], [18984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",334.15,"2026-07-12T22:00:04"], [18985,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000236028","NATASHA NICHOLE HENRY ",0.4,"2026-07-12T22:00:04"], [18986,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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. ",4582.5,"2026-07-12T22:00:04"], [18987,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [18988,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-07-12T22:00:04"], [18989,"APV6499481","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1110.76,"2026-07-12T22:00:04"], [18990,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3499.16,"2026-07-12T22:00:04"], [18991,"0006482559","2022-10-08T00:00:00",2023,2,659210,"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",121.9,"2026-07-12T22:00:04"], [18992,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3331.75,"2026-07-12T22:00:04"], [18993,"APV6513511","2022-12-02T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",20245.92,"2026-07-12T22:00:04"], [18994,"0006489913","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.09,"2026-07-12T22:00:04"], [18995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",657.16,"2026-07-12T22:00:04"], [18996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",935.61,"2026-07-12T22:00:04"], [18997,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1447.98,"2026-07-12T22:00:04"], [18998,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",0.1,"2026-07-12T22:00:04"], [18999,"0006482562","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.21,"2026-07-12T22:00:04"], [19000,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",28057.19,"2026-07-12T22:00:04"], [19001,"HCM6521831","2022-12-21T00:00:00",2023,2,516002,"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",4007.91,"2026-07-12T22:00:04"], [19002,"APV6487143","2022-10-12T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",7935.12,"2026-07-12T22:00:04"], [19003,"HCM6506154","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57480.37,"2026-07-12T22:00:04"], [19004,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19005,"APV6527809","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",37595.54,"2026-07-12T22:00:04"], [19006,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"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",6.68,"2026-07-12T22:00:04"], [19007,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",855.38,"2026-07-12T22:00:04"], [19008,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",3587.58,"2026-07-12T22:00:04"], [19009,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",66064.87,"2026-07-12T22:00:04"], [19010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1336.6,"2026-07-12T22:00:04"], [19011,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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","0000109146","FLECK ROOFING INC ",187.5,"2026-07-12T22:00:04"], [19012,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",710.31,"2026-07-12T22:00:04"], [19013,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",27793.51,"2026-07-12T22:00:04"], [19014,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19015,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27587.82,"2026-07-12T22:00:04"], [19016,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [19017,"APV6503640","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [19018,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",701541.01,"2026-07-12T22:00:04"], [19019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",417.69,"2026-07-12T22:00:04"], [19020,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19021,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"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",41.33,"2026-07-12T22:00:04"], [19022,"APV6485508","2022-10-07T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054131","GUIDESOFT INC ",1413.38,"2026-07-12T22:00:04"], [19023,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [19024,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",4.69,"2026-07-12T22:00:04"], [19025,"0006482141","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [19026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",467.81,"2026-07-12T22:00:04"], [19027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",646.74,"2026-07-12T22:00:04"], [19028,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",-104817.0,"2026-07-12T22:00:04"], [19029,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"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",0.15,"2026-07-12T22:00:04"], [19030,"0006507182","2022-11-21T00:00:00",2023,2,591010,"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",6.11,"2026-07-12T22:00:04"], [19031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1336.6,"2026-07-12T22:00:04"], [19032,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",32039.5,"2026-07-12T22:00:04"], [19033,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",2785.42,"2026-07-12T22:00:04"], [19034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",155.94,"2026-07-12T22:00:04"], [19035,"HCM6492187","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2660.66,"2026-07-12T22:00:04"], [19036,"APV6519433","2022-12-14T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1955.0,"2026-07-12T22:00:04"], [19037,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [19038,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"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",3.32,"2026-07-12T22:00:04"], [19039,"0006501881","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.01,"2026-07-12T22:00:04"], [19040,"0006510407","2022-11-29T00:00:00",2023,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",546.35,"2026-07-12T22:00:04"], [19041,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",4800.0,"2026-07-12T22:00:04"], [19042,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",3.24,"2026-07-12T22:00:04"], [19043,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",29640.0,"2026-07-12T22:00:04"], [19044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242156","DENISE A. MOSTER ",811.12,"2026-07-12T22:00:04"], [19045,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [19046,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-07-12T22:00:04"], [19047,"HCM6485208","2022-10-12T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.46,"2026-07-12T22:00:04"], [19048,"APV6498916","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT 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)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",172949.48,"2026-07-12T22:00:04"], [19049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",556.91,"2026-07-12T22:00:04"], [19050,"APV6505160","2022-11-16T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",6714.59,"2026-07-12T22:00:04"], [19051,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104401","CORRECTIVE CARE PC ",14.0,"2026-07-12T22:00:04"], [19052,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",-8948.95,"2026-07-12T22:00:04"], [19053,"APV6496458","2022-10-28T00:00:00",2023,2,531054,"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 ",2934.0,"2026-07-12T22:00:04"], [19054,"0006504901","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [19055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",916.9,"2026-07-12T22:00:04"], [19056,"0006493963","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.02,"2026-07-12T22:00:04"], [19057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",819.2,"2026-07-12T22:00:04"], [19058,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.68,"2026-07-12T22:00:04"], [19059,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",45018.03,"2026-07-12T22:00:04"], [19060,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [19061,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19062,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10391.6,"2026-07-12T22:00:04"], [19063,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405019","JILL E WOOD ",636.93,"2026-07-12T22:00:04"], [19064,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [19065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",289.6,"2026-07-12T22:00:04"], [19066,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.5,"2026-07-12T22:00:04"], [19067,"APV6487844","2022-10-13T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000400086","MICHAELLYN MICAH GREYEYES ",379.26,"2026-07-12T22:00:04"], [19068,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",1804.0,"2026-07-12T22:00:04"], [19069,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [19070,"0006519237","2022-12-14T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4143.57,"2026-07-12T22:00:04"], [19071,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",279.0,"2026-07-12T22:00:04"], [19072,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",54.16,"2026-07-12T22:00:04"], [19073,"HCM6485161","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1059.97,"2026-07-12T22:00:04"], [19074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",538.95,"2026-07-12T22:00:04"], [19075,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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 ",1.19,"2026-07-12T22:00:04"], [19076,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",93795.64,"2026-07-12T22:00:04"], [19077,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [19078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",200.49,"2026-07-12T22:00:04"], [19079,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [19080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",388.04,"2026-07-12T22:00:04"], [19081,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19082,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000259019","FORT WAYNE BALLET INC ",4300.0,"2026-07-12T22:00:04"], [19083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",690.57,"2026-07-12T22:00:04"], [19084,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9927.44,"2026-07-12T22:00:04"], [19085,"APV6487059","2022-10-12T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",35.0,"2026-07-12T22:00:04"], [19086,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",80252.0,"2026-07-12T22:00:04"], [19087,"APV6517308","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",3468.24,"2026-07-12T22:00:04"], [19088,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",11314.34,"2026-07-12T22:00:04"], [19089,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90657.23,"2026-07-12T22:00:04"], [19090,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-07-12T22:00:04"], [19091,"0006511156","2022-12-01T00:00:00",2023,2,531029,"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",1320.0,"2026-07-12T22:00:04"], [19092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",970.11,"2026-07-12T22:00:04"], [19093,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [19094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1247.48,"2026-07-12T22:00:04"], [19095,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000238941","EASTERN GREENE SCHOOLS ",211886.9,"2026-07-12T22:00:04"], [19096,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1762.36,"2026-07-12T22:00:04"], [19097,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [19098,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",5.8,"2026-07-12T22:00:04"], [19099,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",1192.47,"2026-07-12T22:00:04"], [19100,"0006501006","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [19101,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",659.18,"2026-07-12T22:00:04"], [19102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1588.61,"2026-07-12T22:00:04"], [19103,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1878.49,"2026-07-12T22:00:04"], [19104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",258.69,"2026-07-12T22:00:04"], [19105,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",23778.28,"2026-07-12T22:00:04"], [19106,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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","Environmental Public Health and Emergency Response","0000054131","GUIDESOFT INC ",1320.94,"2026-07-12T22:00:04"], [19107,"0006489788","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",716578.58,"2026-07-12T22:00:04"], [19108,"0006486884","2022-10-12T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",69.12,"2026-07-12T22:00:04"], [19109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",267.32,"2026-07-12T22:00:04"], [19110,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",452.7,"2026-07-12T22:00:04"], [19111,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",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",667.62,"2026-07-12T22:00:04"], [19112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",215.58,"2026-07-12T22:00:04"], [19113,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [19114,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [19115,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-55.08,"2026-07-12T22:00:04"], [19116,"0006511998","2022-11-30T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-151.75,"2026-07-12T22:00:04"], [19117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [19118,"0006490752","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.68,"2026-07-12T22:00:04"], [19119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",149.25,"2026-07-12T22:00:04"], [19120,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [19121,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [19122,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1091.56,"2026-07-12T22:00:04"], [19124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",445.53,"2026-07-12T22:00:04"], [19125,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1001.26,"2026-07-12T22:00:04"], [19126,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.13,"2026-07-12T22:00:04"], [19127,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19128,"APV6496005","2022-10-27T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",429.5,"2026-07-12T22:00:04"], [19129,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [19130,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-229.99,"2026-07-12T22:00:04"], [19131,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",439.49,"2026-07-12T22:00:04"], [19132,"0006482216","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [19133,"HCM6492175","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",193.68,"2026-07-12T22:00:04"], [19134,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",4575.0,"2026-07-12T22:00:04"], [19135,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",19461.58,"2026-07-12T22:00:04"], [19136,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",501905.6,"2026-07-12T22:00:04"], [19137,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",53776.56,"2026-07-12T22:00:04"], [19138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",601.47,"2026-07-12T22:00:04"], [19139,"APV6510051","2022-11-28T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",326.3,"2026-07-12T22:00:04"], [19140,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",46535.25,"2026-07-12T22:00:04"], [19141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",1051.22,"2026-07-12T22:00:04"], [19142,"APV6518728","2022-12-13T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1078.73,"2026-07-12T22:00:04"], [19143,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",2681.6,"2026-07-12T22:00:04"], [19144,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4673.06,"2026-07-12T22:00:04"], [19145,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000325920","WOODLAND HEIGHTS CHRISTIAN CHURCH ",3613.39,"2026-07-12T22:00:04"], [19146,"HCM6500933","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [19147,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [19148,"APV6512333","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",141.7,"2026-07-12T22:00:04"], [19149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",334.15,"2026-07-12T22:00:04"], [19150,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [19151,"0006496934","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5469.44,"2026-07-12T22:00:04"], [19152,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",435.84,"2026-07-12T22:00:04"], [19153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",574.52,"2026-07-12T22:00:04"], [19154,"0006515473","2022-12-07T00:00:00",2023,2,519006,"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",15.75,"2026-07-12T22:00:04"], [19155,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [19156,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [19157,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.32,"2026-07-12T22:00:04"], [19158,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",11388.07,"2026-07-12T22:00:04"], [19159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",366.48,"2026-07-12T22:00:04"], [19160,"0006513851","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.52,"2026-07-12T22:00:04"], [19161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",560.51,"2026-07-12T22:00:04"], [19162,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",8782.43,"2026-07-12T22:00:04"], [19163,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1077.1,"2026-07-12T22:00:04"], [19164,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21790.02,"2026-07-12T22:00:04"], [19165,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [19166,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",68934.94,"2026-07-12T22:00:04"], [19167,"APV6525237","2022-12-27T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",63.0,"2026-07-12T22:00:04"], [19168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-07-12T22:00:04"], [19169,"0006503241","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1454.4,"2026-07-12T22:00:04"], [19170,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",9991.0,"2026-07-12T22:00:04"], [19171,"HCM6513063","2022-12-07T00:00:00",2023,2,516002,"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",4112.45,"2026-07-12T22:00:04"], [19172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1595.29,"2026-07-12T22:00:04"], [19173,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",67.97,"2026-07-12T22:00:04"], [19174,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4091.81,"2026-07-12T22:00:04"], [19175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240923","MARK PIPPENGER ",52.33,"2026-07-12T22:00:04"], [19176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",356.43,"2026-07-12T22:00:04"], [19177,"0006489263","2022-10-17T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",949287.33,"2026-07-12T22:00:04"], [19178,"0006520970","2022-12-17T00:00:00",2023,2,653901,"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",0.0,"2026-07-12T22:00:04"], [19179,"0006501952","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.47,"2026-07-12T22:00:04"], [19180,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",765.9,"2026-07-12T22:00:04"], [19181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",323.37,"2026-07-12T22:00:04"], [19182,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",67374.0,"2026-07-12T22:00:04"], [19183,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",29611.91,"2026-07-12T22:00:04"], [19184,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",4593.75,"2026-07-12T22:00:04"], [19185,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19186,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",164211.82,"2026-07-12T22:00:04"], [19187,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [19188,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",10509.92,"2026-07-12T22:00:04"], [19189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",378.71,"2026-07-12T22:00:04"], [19190,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",45188.06,"2026-07-12T22:00:04"], [19191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",267.32,"2026-07-12T22:00:04"], [19192,"0006520969","2022-12-16T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [19193,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19194,"0006511932","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [19195,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1271.92,"2026-07-12T22:00:04"], [19196,"APV6497326","2022-10-31T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",67210.86,"2026-07-12T22:00:04"], [19197,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",3095.62,"2026-07-12T22:00:04"], [19198,"APV6486924","2022-10-12T00:00:00",2023,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",245.63,"2026-07-12T22:00:04"], [19199,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1478.44,"2026-07-12T22:00:04"], [19200,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",27.79,"2026-07-12T22:00:04"], [19201,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19202,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19203,"0006511985","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [19204,"0006488488","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [19205,"0006497986","2022-11-08T00:00:00",2023,2,652131,"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",43.67,"2026-07-12T22:00:04"], [19206,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [19207,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [19208,"0006497901","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2400.0,"2026-07-12T22:00:04"], [19209,"APV6515735","2022-12-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",544.47,"2026-07-12T22:00:04"], [19210,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19211,"HCM6521822","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1843.22,"2026-07-12T22:00:04"], [19212,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19213,"APV6487206","2022-10-12T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",519258.0,"2026-07-12T22:00:04"], [19214,"APV6484568","2022-10-06T00:00:00",2023,2,583110,"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","0000085462","RIFE FARM SUPPLIES INC ",12.75,"2026-07-12T22:00:04"], [19215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",929.15,"2026-07-12T22:00:04"], [19216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",258.69,"2026-07-12T22:00:04"], [19217,"0006503256","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",859.56,"2026-07-12T22:00:04"], [19218,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [19219,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",445.53,"2026-07-12T22:00:04"], [19220,"EXV6493746","2022-10-01T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",450.0,"2026-07-12T22:00:04"], [19221,"HCM6500921","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [19222,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",377.25,"2026-07-12T22:00:04"], [19223,"HCM6506184","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",242.57,"2026-07-12T22:00:04"], [19224,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [19225,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",676.49,"2026-07-12T22:00:04"], [19226,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19227,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",400.98,"2026-07-12T22:00:04"], [19228,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",257.72,"2026-07-12T22:00:04"], [19229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",2160.83,"2026-07-12T22:00:04"], [19230,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",94.46,"2026-07-12T22:00:04"], [19231,"APV6490261","2022-10-18T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",27507.02,"2026-07-12T22:00:04"], [19232,"APV6492246","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",11590.15,"2026-07-12T22:00:04"], [19233,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [19234,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19235,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.35,"2026-07-12T22:00:04"], [19236,"HCM6521801","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",166.9,"2026-07-12T22:00:04"], [19237,"0006511156","2022-12-01T00:00:00",2023,2,595550,"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",0.76,"2026-07-12T22:00:04"], [19238,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [19239,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"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",0.17,"2026-07-12T22:00:04"], [19240,"HCM6492570","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",679.28,"2026-07-12T22:00:04"], [19241,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",357467.88,"2026-07-12T22:00:04"], [19242,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-07-12T22:00:04"], [19243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",111.39,"2026-07-12T22:00:04"], [19244,"APV6507651","2022-11-21T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077301","ELITE K-9 INC ",4887.9,"2026-07-12T22:00:04"], [19245,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1908.16,"2026-07-12T22:00:04"], [19246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",467.81,"2026-07-12T22:00:04"], [19247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",824.23,"2026-07-12T22:00:04"], [19248,"0006496941","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15440.11,"2026-07-12T22:00:04"], [19249,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"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",25.61,"2026-07-12T22:00:04"], [19250,"APV6520398","2022-12-15T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",718,"School Lunch Division","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",60.0,"2026-07-12T22:00:04"], [19251,"APV6493520","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",116557.98,"2026-07-12T22:00:04"], [19252,"0006496946","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.08,"2026-07-12T22:00:04"], [19253,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [19254,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000092518","KIPP INDIANAPOLIS INC ",381731.47,"2026-07-12T22:00:04"], [19255,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [19256,"0006488488","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [19257,"HCM6492201","2022-10-26T00:00:00",2023,2,517005,"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",332.37,"2026-07-12T22:00:04"], [19258,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",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",41.96,"2026-07-12T22:00:04"], [19259,"APV6525382","2022-12-27T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",22577.98,"2026-07-12T22:00:04"], [19260,"0006496981","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3537.41,"2026-07-12T22:00:04"], [19261,"0006512092","2022-12-08T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [19262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",917.35,"2026-07-12T22:00:04"], [19263,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",303.46,"2026-07-12T22:00:04"], [19264,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",22123.38,"2026-07-12T22:00:04"], [19265,"APV6515754","2022-12-07T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",27.0,"2026-07-12T22:00:04"], [19266,"APV6482968","2022-10-04T00:00:00",2023,2,547032,"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","0000087019","JP MORGAN CHASE BANK ",31.09,"2026-07-12T22:00:04"], 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[19276,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",23145.94,"2026-07-12T22:00:04"], [19277,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19278,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 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Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19294,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4694.71,"2026-07-12T22:00:04"], [19295,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",79434.22,"2026-07-12T22:00:04"], [19296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",711.73,"2026-07-12T22:00:04"], [19297,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.63,"2026-07-12T22:00:04"], [19298,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",38085.76,"2026-07-12T22:00:04"], [19299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",334.15,"2026-07-12T22:00:04"], [19303,"0006520947","2022-12-16T00:00:00",2023,2,652137,"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",0.0,"2026-07-12T22:00:04"], [19304,"HCM6506198","2022-11-23T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",168.87,"2026-07-12T22:00:04"], [19305,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31551.84,"2026-07-12T22:00:04"], [19306,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",49010.12,"2026-07-12T22:00:04"], [19307,"APV6510661","2022-11-29T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",2271.6,"2026-07-12T22:00:04"], [19308,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [19309,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",640.0,"2026-07-12T22:00:04"], [19310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",107.79,"2026-07-12T22:00:04"], [19311,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS 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Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [19318,"APV6491608","2022-10-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",196.18,"2026-07-12T22:00:04"], [19319,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16792.55,"2026-07-12T22:00:04"], [19320,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000400086","MICHAELLYN MICAH GREYEYES ",281.58,"2026-07-12T22:00:04"], [19321,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",1857.46,"2026-07-12T22:00:04"], [19322,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",835.37,"2026-07-12T22:00:04"], [19323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [19324,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19325,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19326,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3812.34,"2026-07-12T22:00:04"], [19327,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",355619.99,"2026-07-12T22:00:04"], [19328,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",896.47,"2026-07-12T22:00:04"], [19329,"0006490693","2022-10-19T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1403.43,"2026-07-12T22:00:04"], [19331,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",387.36,"2026-07-12T22:00:04"], [19332,"APV6518615","2022-12-13T00:00:00",2023,2,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",18.01,"2026-07-12T22:00:04"], [19333,"0006525206","2022-12-27T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-182.89,"2026-07-12T22:00:04"], [19334,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19335,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19336,"0006512057","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8351.07,"2026-07-12T22:00:04"], [19337,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.21,"2026-07-12T22:00:04"], [19338,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",123.6,"2026-07-12T22:00:04"], [19339,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3740.8,"2026-07-12T22:00:04"], [19340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",222.76,"2026-07-12T22:00:04"], [19341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",465.44,"2026-07-12T22:00:04"], [19342,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",0.0,"2026-07-12T22:00:04"], [19343,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",4630.0,"2026-07-12T22:00:04"], [19344,"HCM6500935","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",190298.04,"2026-07-12T22:00:04"], [19345,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19346,"0006529776","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.27,"2026-07-12T22:00:04"], [19347,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [19348,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",-3086.43,"2026-07-12T22:00:04"], [19349,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [19350,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",215.74,"2026-07-12T22:00:04"], [19351,"HCM6521801","2022-12-21T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [19352,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-55.03,"2026-07-12T22:00:04"], [19353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",423.26,"2026-07-12T22:00:04"], [19354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",323.37,"2026-07-12T22:00:04"], [19355,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [19356,"APV6510040","2022-11-28T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [19368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",334.14,"2026-07-12T22:00:04"], [19369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",324.79,"2026-07-12T22:00:04"], [19370,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [19371,"HCM6485209","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [19372,"HCM6485186","2022-10-12T00:00:00",2023,2,583110,"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",2308.64,"2026-07-12T22:00:04"], [19373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",879.48,"2026-07-12T22:00:04"], [19374,"0006489177","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [19375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",417.68,"2026-07-12T22:00:04"], [19376,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-07-12T22:00:04"], [19377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",356.43,"2026-07-12T22:00:04"], [19378,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [19379,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",778.12,"2026-07-12T22:00:04"], [19380,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [19381,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",465.44,"2026-07-12T22:00:04"], [19382,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",689.86,"2026-07-12T22:00:04"], [19383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1665.18,"2026-07-12T22:00:04"], [19384,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",32.34,"2026-07-12T22:00:04"], [19385,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",69.79,"2026-07-12T22:00:04"], [19386,"0006520970","2022-12-17T00:00:00",2023,2,516003,"Payroll Social Security",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",0.0,"2026-07-12T22:00:04"], [19387,"APV6505267","2022-11-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",149.87,"2026-07-12T22:00:04"], [19388,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000096988","ANDREWS-DALLAS TWSP LIBRARY ",2856.04,"2026-07-12T22:00:04"], [19389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247417","SUSAN C KAPPEL ",405.56,"2026-07-12T22:00:04"], [19390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1185.69,"2026-07-12T22:00:04"], [19391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",356.43,"2026-07-12T22:00:04"], [19392,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",742.0,"2026-07-12T22:00:04"], [19393,"0006489177","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [19394,"APV6484549","2022-10-06T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000012140","ULINE INC ",260.36,"2026-07-12T22:00:04"], [19395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242337","MATTHEW WAYNE HARE ",421.78,"2026-07-12T22:00:04"], [19396,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [19397,"APV6506552","2022-11-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",238.8,"2026-07-12T22:00:04"], [19398,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",367.56,"2026-07-12T22:00:04"], [19399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",222.77,"2026-07-12T22:00:04"], [19400,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19401,"APV6523223","2022-12-20T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",117243.6,"2026-07-12T22:00:04"], [19402,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",12356.92,"2026-07-12T22:00:04"], [19403,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",1286.29,"2026-07-12T22:00:04"], [19404,"EXV6487361","2022-10-04T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [19405,"0006520969","2022-12-16T00:00:00",2023,2,659262,"Virtual 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",0.0,"2026-07-12T22:00:04"], [19406,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",311.87,"2026-07-12T22:00:04"], [19408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1113.83,"2026-07-12T22:00:04"], [19409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",222.76,"2026-07-12T22:00:04"], [19410,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",46760.92,"2026-07-12T22:00:04"], [19411,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [19412,"0006501160","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4126.03,"2026-07-12T22:00:04"], [19413,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1794.38,"2026-07-12T22:00:04"], [19414,"APV6525340","2022-12-27T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000185214","MATTHEW A NORMAN ",-67.5,"2026-07-12T22:00:04"], [19415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",417.69,"2026-07-12T22:00:04"], [19416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",417.68,"2026-07-12T22:00:04"], [19417,"APV6516341","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - 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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",6.47,"2026-07-12T22:00:04"], [19439,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",712.85,"2026-07-12T22:00:04"], [19441,"0006493164","2022-10-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [19442,"EXV6526270","2022-12-14T00:00:00",2023,2,595594,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",682.51,"2026-07-12T22:00:04"], [19459,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [19460,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",54419.22,"2026-07-12T22:00:04"], [19461,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [19462,"0006512802","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [19463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",888.84,"2026-07-12T22:00:04"], [19464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169359","GRACE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [19465,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19466,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",32594.11,"2026-07-12T22:00:04"], [19467,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",155.93,"2026-07-12T22:00:04"], [19468,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",51447.8,"2026-07-12T22:00:04"], [19469,"EXV6528065","2022-12-22T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [19470,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19471,"HCM6500864","2022-11-09T00:00:00",2023,2,517005,"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",615.27,"2026-07-12T22:00:04"], [19472,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",693.24,"2026-07-12T22:00:04"], [19473,"APV6523144","2022-12-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",791.9,"2026-07-12T22:00:04"], [19474,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",369.74,"2026-07-12T22:00:04"], [19475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2264.2,"2026-07-12T22:00:04"], [19476,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",2406.02,"2026-07-12T22:00:04"], [19477,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [19478,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [19479,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.31,"2026-07-12T22:00:04"], [19480,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",403.04,"2026-07-12T22:00:04"], [19481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",263.53,"2026-07-12T22:00:04"], [19482,"APV6495223","2022-10-26T00:00:00",2023,2,595120,"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","0000300782","DONNA WALKER ",112.75,"2026-07-12T22:00:04"], [19483,"APV6502060","2022-11-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000365604","OXFORD HOUSE INC ",102500.0,"2026-07-12T22:00:04"], [19484,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [19485,"0006496310","2022-10-28T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",309584.46,"2026-07-12T22:00:04"], [19486,"APV6507454","2022-11-21T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",208.68,"2026-07-12T22:00:04"], [19487,"HCM6506194","2022-11-23T00:00:00",2023,2,518606,"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",15.57,"2026-07-12T22:00:04"], [19488,"HCM6500904","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [19489,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",215.58,"2026-07-12T22:00:04"], [19491,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [19492,"APV6497229","2022-10-27T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000052249","PAXTON MEDIA GROUP LLC ",11.25,"2026-07-12T22:00:04"], [19493,"HCM6506172","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12000.0,"2026-07-12T22:00:04"], [19494,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [19495,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3015.23,"2026-07-12T22:00:04"], [19496,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [19497,"APV6526787","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057967","CITY OF RISING SUN ",1477.84,"2026-07-12T22:00:04"], [19498,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [19499,"HCM6485207","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",686.19,"2026-07-12T22:00:04"], [19500,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317291","LILIANA PALACIO ",676.49,"2026-07-12T22:00:04"], [19501,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",427.82,"2026-07-12T22:00:04"], [19502,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3355.03,"2026-07-12T22:00:04"], [19503,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [19504,"HCM6506152","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [19505,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [19506,"0006509771","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.55,"2026-07-12T22:00:04"], [19507,"HCM6485213","2022-10-12T00:00:00",2023,2,516004,"FICA - 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",415.38,"2026-07-12T22:00:04"], [19508,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",10244.89,"2026-07-12T22:00:04"], [19509,"APV6492588","2022-10-19T00:00:00",2023,2,595120,"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","0000083695","JASON D WADE ",38.44,"2026-07-12T22:00:04"], [19510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",846.51,"2026-07-12T22:00:04"], [19511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",111.38,"2026-07-12T22:00:04"], [19512,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"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",14.65,"2026-07-12T22:00:04"], [19513,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000385728","HIM BY HER FOUNDATION INC ",25146.03,"2026-07-12T22:00:04"], [19514,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14500.0,"2026-07-12T22:00:04"], [19515,"0006519967","2022-12-18T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19516,"0006494971","2022-10-26T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [19517,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",288.47,"2026-07-12T22:00:04"], [19518,"APV6502811","2022-11-10T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",553.15,"2026-07-12T22:00:04"], [19519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",1322.56,"2026-07-12T22:00:04"], [19520,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [19521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",445.53,"2026-07-12T22:00:04"], [19522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",334.15,"2026-07-12T22:00:04"], [19523,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21586.0,"2026-07-12T22:00:04"], [19524,"0006489202","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [19525,"0006489254","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-13206.05,"2026-07-12T22:00:04"], [19526,"HCM6485132","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [19527,"APV6525349","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17.1,"2026-07-12T22:00:04"], [19528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",1113.83,"2026-07-12T22:00:04"], [19529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",323.37,"2026-07-12T22:00:04"], [19530,"HCM6521849","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",253.82,"2026-07-12T22:00:04"], [19531,"HCM6485165","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4183.34,"2026-07-12T22:00:04"], [19532,"APV6516534","2022-12-07T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",13979.91,"2026-07-12T22:00:04"], [19533,"0006496366","2022-10-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19534,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1380.39,"2026-07-12T22:00:04"], [19535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",431.16,"2026-07-12T22:00:04"], [19536,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-16.9,"2026-07-12T22:00:04"], [19537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",222.77,"2026-07-12T22:00:04"], [19538,"0006504901","2022-11-16T00:00:00",2023,2,517005,"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",362.78,"2026-07-12T22:00:04"], [19539,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [19540,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [19541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",66.83,"2026-07-12T22:00:04"], [19542,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [19543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",388.95,"2026-07-12T22:00:04"], [19544,"HCM6492173","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",863.72,"2026-07-12T22:00:04"], [19545,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",69.86,"2026-07-12T22:00:04"], [19546,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [19547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",366.49,"2026-07-12T22:00:04"], [19548,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",3342.49,"2026-07-12T22:00:04"], [19549,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",6721.84,"2026-07-12T22:00:04"], [19550,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",125310.42,"2026-07-12T22:00:04"], [19551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",556.91,"2026-07-12T22:00:04"], [19552,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",52899.85,"2026-07-12T22:00:04"], [19553,"APV6501353","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9500.0,"2026-07-12T22:00:04"], [19554,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19555,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19556,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19557,"0006492104","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19558,"0006504140","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12953.22,"2026-07-12T22:00:04"], [19559,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19560,"APV6492688","2022-10-21T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",6429.07,"2026-07-12T22:00:04"], [19561,"APV6497292","2022-10-31T00:00:00",2023,2,571201,"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","0000092032","INDIANA DECA INC ",14669.71,"2026-07-12T22:00:04"], [19562,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4828.43,"2026-07-12T22:00:04"], [19563,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6807.05,"2026-07-12T22:00:04"], [19564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1379.71,"2026-07-12T22:00:04"], [19565,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19566,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",603.63,"2026-07-12T22:00:04"], [19567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",877.48,"2026-07-12T22:00:04"], [19568,"APV6504404","2022-11-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","HIV Prevention and Surveillance Activities-Health Department Based","0000345156","JOHN NICHOLS ",130.0,"2026-07-12T22:00:04"], [19569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",711.41,"2026-07-12T22:00:04"], [19570,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [19571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-07-12T22:00:04"], [19572,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19573,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",6932.3,"2026-07-12T22:00:04"], [19574,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"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",5.28,"2026-07-12T22:00:04"], [19575,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.1,"2026-07-12T22:00:04"], [19576,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1693.03,"2026-07-12T22:00:04"], [19577,"0006512032","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.35,"2026-07-12T22:00:04"], [19578,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19579,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",7882.1,"2026-07-12T22:00:04"], [19580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",517.39,"2026-07-12T22:00:04"], [19581,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000102003","FAMILY CENTERED SERVICES INC ",397.72,"2026-07-12T22:00:04"], [19582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242027","CHRISTOPHER S SKIDMORE ",405.56,"2026-07-12T22:00:04"], [19583,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"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",983.73,"2026-07-12T22:00:04"], [19584,"0006511997","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [19585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",409.6,"2026-07-12T22:00:04"], [19586,"APV6510740","2022-11-28T00:00:00",2023,2,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",8136.35,"2026-07-12T22:00:04"], [19587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",222.77,"2026-07-12T22:00:04"], [19588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",556.91,"2026-07-12T22:00:04"], [19589,"APV6512361","2022-12-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [19590,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [19591,"APV6515759","2022-12-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",191453.32,"2026-07-12T22:00:04"], [19592,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5142.39,"2026-07-12T22:00:04"], [19593,"0006512802","2022-12-01T00:00:00",2023,2,654320,"State in-house product 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",0.35,"2026-07-12T22:00:04"], [19594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",2004.89,"2026-07-12T22:00:04"], [19595,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",20585.33,"2026-07-12T22:00:04"], [19596,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [19597,"HCM6485209","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",679.29,"2026-07-12T22:00:04"], [19598,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",757.41,"2026-07-12T22:00:04"], [19599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",423.25,"2026-07-12T22:00:04"], [19600,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",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",28.4,"2026-07-12T22:00:04"], [19601,"0006512802","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [19602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",496.09,"2026-07-12T22:00:04"], [19603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",560.51,"2026-07-12T22:00:04"], [19604,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [19605,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8066.79,"2026-07-12T22:00:04"], [19606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.14,"2026-07-12T22:00:04"], [19607,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",14341.37,"2026-07-12T22:00:04"], [19608,"HCM6513040","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [19609,"0006501160","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [19610,"0006489913","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [19611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",267.32,"2026-07-12T22:00:04"], [19612,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [19613,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",996.6,"2026-07-12T22:00:04"], [19614,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19615,"APV6495009","2022-10-26T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",808.47,"2026-07-12T22:00:04"], [19616,"HCM6506172","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.85,"2026-07-12T22:00:04"], [19617,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",2836.71,"2026-07-12T22:00:04"], [19618,"APV6514889","2022-12-06T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",2500.0,"2026-07-12T22:00:04"], [19619,"APV6527775","2022-12-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-260.0,"2026-07-12T22:00:04"], [19620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1293.83,"2026-07-12T22:00:04"], [19621,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",215.58,"2026-07-12T22:00:04"], [19622,"0006489177","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1219.73,"2026-07-12T22:00:04"], [19623,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19624,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",926.99,"2026-07-12T22:00:04"], [19626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",366.48,"2026-07-12T22:00:04"], [19627,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [19628,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",18049.44,"2026-07-12T22:00:04"], [19629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246303","LAKESHA D HARRIS ",405.57,"2026-07-12T22:00:04"], [19630,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",92.22,"2026-07-12T22:00:04"], [19631,"HCM6513062","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17527.66,"2026-07-12T22:00:04"], [19632,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",34914.2,"2026-07-12T22:00:04"], [19633,"0006496939","2022-10-31T00:00:00",2023,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",755.0,"2026-07-12T22:00:04"], [19634,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389788","CRAIG SHOUSE DPM PC ",14.0,"2026-07-12T22:00:04"], [19635,"0006512802","2022-12-01T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19636,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1953.6,"2026-07-12T22:00:04"], [19637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",183.24,"2026-07-12T22:00:04"], [19638,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [19639,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",323.37,"2026-07-12T22:00:04"], [19640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",999.33,"2026-07-12T22:00:04"], [19641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-07-12T22:00:04"], [19642,"APV6490828","2022-10-19T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",44905.49,"2026-07-12T22:00:04"], [19643,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19644,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",78.92,"2026-07-12T22:00:04"], [19645,"HCM6506176","2022-11-23T00:00:00",2023,2,518501,"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",1701.74,"2026-07-12T22:00:04"], [19646,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19647,"0006484361","2022-10-06T00:00:00",2023,2,518606,"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",2.78,"2026-07-12T22:00:04"], [19648,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",431.16,"2026-07-12T22:00:04"], [19649,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [19650,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",907.19,"2026-07-12T22:00:04"], [19651,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",31.36,"2026-07-12T22:00:04"], [19652,"EXV6512608","2022-11-23T00:00:00",2023,2,595520,"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",52.0,"2026-07-12T22:00:04"], [19653,"HCM6485161","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [19654,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",495605.3,"2026-07-12T22:00:04"], [19655,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",579.19,"2026-07-12T22:00:04"], [19656,"0006499308","2022-11-03T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.72,"2026-07-12T22:00:04"], [19657,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",317.7,"2026-07-12T22:00:04"], [19658,"APV6517945","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-39678.13,"2026-07-12T22:00:04"], [19659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",297.39,"2026-07-12T22:00:04"], [19660,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1799.95,"2026-07-12T22:00:04"], [19661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",258.7,"2026-07-12T22:00:04"], [19662,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [19663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",66.83,"2026-07-12T22:00:04"], [19664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",400.98,"2026-07-12T22:00:04"], [19665,"0006526514","2022-12-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [19666,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",2353.78,"2026-07-12T22:00:04"], [19667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",344.93,"2026-07-12T22:00:04"], [19668,"INV6510995","2022-11-29T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [19669,"APV6526762","2022-12-29T00:00:00",2023,2,583110,"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 ",370.16,"2026-07-12T22:00:04"], [19670,"HCM6521830","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [19671,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",89.1,"2026-07-12T22:00:04"], [19672,"APV6527814","2022-12-30T00:00:00",2023,2,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",379.0,"2026-07-12T22:00:04"], [19673,"APV6498090","2022-11-01T00:00:00",2023,2,545010,"Eqp Main-Shop Machinery",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 ",288.89,"2026-07-12T22:00:04"], [19674,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",56.58,"2026-07-12T22:00:04"], [19675,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1386.28,"2026-07-12T22:00:04"], [19676,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",1706.28,"2026-07-12T22:00:04"], [19677,"APV6500204","2022-11-04T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.44,"2026-07-12T22:00:04"], [19678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",431.16,"2026-07-12T22:00:04"], [19679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",215.58,"2026-07-12T22:00:04"], [19680,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2470.0,"2026-07-12T22:00:04"], [19681,"ARD6485666","2022-10-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5104.8,"2026-07-12T22:00:04"], [19682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",334.15,"2026-07-12T22:00:04"], [19683,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [19684,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",935.62,"2026-07-12T22:00:04"], [19685,"0006508173","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1782.0,"2026-07-12T22:00:04"], [19686,"APV6526566","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072542","FOUNTAIN CITY CITY OF ",12458.63,"2026-07-12T22:00:04"], [19687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",334.15,"2026-07-12T22:00:04"], [19688,"0006511995","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [19689,"0006511233","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19690,"APV6501976","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",4737.55,"2026-07-12T22:00:04"], [19691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",556.92,"2026-07-12T22:00:04"], [19692,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074540","SUTHERLIN, MICHAEL ",7.35,"2026-07-12T22:00:04"], [19693,"0006521716","2022-12-19T00:00:00",2023,2,519006,"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",47.96,"2026-07-12T22:00:04"], [19694,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",495.97,"2026-07-12T22:00:04"], [19695,"0006484244","2022-10-06T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [19696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",797.64,"2026-07-12T22:00:04"], [19697,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [19698,"APV6484542","2022-10-06T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",9888.08,"2026-07-12T22:00:04"], [19699,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",778.12,"2026-07-12T22:00:04"], [19700,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19701,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1120.0,"2026-07-12T22:00:04"], [19702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",445.53,"2026-07-12T22:00:04"], [19703,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7551.26,"2026-07-12T22:00:04"], [19704,"APV6526787","2022-12-29T00:00:00",2023,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","9948","INDIANA CORRECTIONAL INDUSTRIES ",44.06,"2026-07-12T22:00:04"], [19705,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",17617.0,"2026-07-12T22:00:04"], [19706,"APV6501419","2022-11-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",79.36,"2026-07-12T22:00:04"], [19707,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [19708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",323.37,"2026-07-12T22:00:04"], [19709,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",334.15,"2026-07-12T22:00:04"], [19710,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",835.37,"2026-07-12T22:00:04"], [19712,"APV6503707","2022-11-14T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",24773.99,"2026-07-12T22:00:04"], [19713,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19714,"APV6493465","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4909.51,"2026-07-12T22:00:04"], [19715,"0006482216","2022-10-08T00:00:00",2023,2,659284,"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,"2026-07-12T22:00:04"], [19716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",378.7,"2026-07-12T22:00:04"], [19717,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410986","JUSTIN ELLARS ",292.88,"2026-07-12T22:00:04"], [19718,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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",0.87,"2026-07-12T22:00:04"], [19719,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [19720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",417.69,"2026-07-12T22:00:04"], [19721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",490.08,"2026-07-12T22:00:04"], [19722,"0006507182","2022-11-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [19723,"0006520969","2022-12-16T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [19724,"0006496934","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1253.81,"2026-07-12T22:00:04"], [19725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",400.98,"2026-07-12T22:00:04"], [19726,"APV6525351","2022-12-27T00:00:00",2023,2,571100,"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 ",708.75,"2026-07-12T22:00:04"], [19727,"APV6491671","2022-10-20T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",34.89,"2026-07-12T22:00:04"], [19728,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19729,"APV6506642","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",35262.16,"2026-07-12T22:00:04"], [19730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",194.02,"2026-07-12T22:00:04"], [19731,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-678.89,"2026-07-12T22:00:04"], [19732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1360.1,"2026-07-12T22:00:04"], [19733,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.66,"2026-07-12T22:00:04"], [19734,"HCM6521803","2022-12-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [19735,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",646.74,"2026-07-12T22:00:04"], [19737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",694.36,"2026-07-12T22:00:04"], [19738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",1470.26,"2026-07-12T22:00:04"], [19739,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3607.0,"2026-07-12T22:00:04"], [19740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",405.29,"2026-07-12T22:00:04"], [19741,"0006501881","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [19742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",400.98,"2026-07-12T22:00:04"], [19743,"0006513926","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [19744,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",657.35,"2026-07-12T22:00:04"], [19745,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10063.52,"2026-07-12T22:00:04"], [19746,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",311.87,"2026-07-12T22:00:04"], [19748,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [19749,"HCM6521804","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",564.78,"2026-07-12T22:00:04"], [19750,"0006502365","2022-11-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [19751,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",222.77,"2026-07-12T22:00:04"], [19752,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.07,"2026-07-12T22:00:04"], [19753,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2290.69,"2026-07-12T22:00:04"], [19754,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19755,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",137.88,"2026-07-12T22:00:04"], [19756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1161.5,"2026-07-12T22:00:04"], [19757,"APV6518006","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",2048.21,"2026-07-12T22:00:04"], [19758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",891.07,"2026-07-12T22:00:04"], [19759,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193983","FREMONT COMM SCHOOL TREASURER ",83.53,"2026-07-12T22:00:04"], [19760,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",572.34,"2026-07-12T22:00:04"], [19761,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23391.87,"2026-07-12T22:00:04"], [19762,"APV6498090","2022-11-01T00:00:00",2023,2,547113,"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 ","0000087019","JP MORGAN CHASE BANK ",2.24,"2026-07-12T22:00:04"], [19763,"APV6498063","2022-11-01T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000380172","GALLS PARENT HOLDINGS LLC ",540.61,"2026-07-12T22:00:04"], [19764,"0006519959","2022-12-15T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19765,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",478.95,"2026-07-12T22:00:04"], [19766,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19767,"EXV6500582","2022-10-31T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [19768,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",404.21,"2026-07-12T22:00:04"], [19769,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [19770,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",17000.0,"2026-07-12T22:00:04"], [19771,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",33287.0,"2026-07-12T22:00:04"], [19772,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",2975.01,"2026-07-12T22:00:04"], [19773,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",454.8,"2026-07-12T22:00:04"], [19774,"HCM6506160","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7575.99,"2026-07-12T22:00:04"], [19775,"APV6522227","2022-12-19T00:00:00",2023,2,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [19776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [19777,"EXV6500582","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",253.33,"2026-07-12T22:00:04"], [19778,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [19779,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19780,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [19781,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",49825.66,"2026-07-12T22:00:04"], [19782,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5123.23,"2026-07-12T22:00:04"], [19783,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",104.12,"2026-07-12T22:00:04"], [19784,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1627.63,"2026-07-12T22:00:04"], [19786,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",7168.85,"2026-07-12T22:00:04"], [19787,"0006519237","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [19788,"APV6497252","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",51300.0,"2026-07-12T22:00:04"], [19789,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1748.35,"2026-07-12T22:00:04"], [19791,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [19792,"HCM6492570","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",46.38,"2026-07-12T22:00:04"], [19793,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",55.25,"2026-07-12T22:00:04"], [19794,"APV6527820","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",571483.33,"2026-07-12T22:00:04"], [19795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.56,"2026-07-12T22:00:04"], [19796,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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 ",900.0,"2026-07-12T22:00:04"], [19797,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",21165.01,"2026-07-12T22:00:04"], [19798,"0006501881","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.97,"2026-07-12T22:00:04"], [19799,"0006491331","2022-10-20T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",641.57,"2026-07-12T22:00:04"], [19801,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",20153.92,"2026-07-12T22:00:04"], [19802,"APV6522221","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000395877","BRANDI ADKINS ",184.58,"2026-07-12T22:00:04"], [19803,"APV6481700","2022-10-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",1631.16,"2026-07-12T22:00:04"], [19804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",417.69,"2026-07-12T22:00:04"], [19805,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",215.58,"2026-07-12T22:00:04"], [19807,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",334.15,"2026-07-12T22:00:04"], [19809,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19810,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385904","JENNIFER M VINCENT ",682.51,"2026-07-12T22:00:04"], [19811,"0006519164","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",227.73,"2026-07-12T22:00:04"], [19812,"0006513903","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [19813,"0006503490","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [19814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",754.53,"2026-07-12T22:00:04"], [19815,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",67.2,"2026-07-12T22:00:04"], [19816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",1534.41,"2026-07-12T22:00:04"], [19817,"0006512132","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [19818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",811.13,"2026-07-12T22:00:04"], [19819,"HCM6500889","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.55,"2026-07-12T22:00:04"], [19820,"0006504923","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.85,"2026-07-12T22:00:04"], [19821,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",39652.12,"2026-07-12T22:00:04"], [19822,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",150.91,"2026-07-12T22:00:04"], [19823,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-153.87,"2026-07-12T22:00:04"], [19824,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",4829.48,"2026-07-12T22:00:04"], [19825,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378287","DAVID KOPKA ",469.97,"2026-07-12T22:00:04"], [19826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",334.15,"2026-07-12T22:00:04"], [19827,"HCM6521834","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",82.72,"2026-07-12T22:00:04"], [19828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286290","CRYSTAL FARMER ",609.66,"2026-07-12T22:00:04"], [19829,"0006496941","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1869.64,"2026-07-12T22:00:04"], [19830,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",490.09,"2026-07-12T22:00:04"], [19831,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409443","ANGELA ZEIDER ",510.06,"2026-07-12T22:00:04"], [19832,"0006520969","2022-12-16T00:00:00",2023,2,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19833,"APV6509108","2022-11-23T00:00:00",2023,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",10790.6,"2026-07-12T22:00:04"], [19834,"0006497928","2022-11-08T00:00:00",2023,2,652130,"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,"2026-07-12T22:00:04"], [19835,"APV6505160","2022-11-16T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [19836,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19837,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000095799","EAST WASHINGTON SCHOOL CORP ",777.86,"2026-07-12T22:00:04"], [19838,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",448832.12,"2026-07-12T22:00:04"], [19839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1599.74,"2026-07-12T22:00:04"], [19840,"APV6525424","2022-12-27T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",20610.0,"2026-07-12T22:00:04"], [19841,"APV6487618","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076075","TOWN OF DANA ",79484.15,"2026-07-12T22:00:04"], [19842,"APV6522208","2022-12-19T00:00:00",2023,2,531054,"Prof Serv-Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000406935","RACHEL AGNES LAMB ",23500.0,"2026-07-12T22:00:04"], [19843,"APV6509136","2022-11-23T00:00:00",2023,2,583110,"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","0000081626","SCOTT A JOHNSON ",61.5,"2026-07-12T22:00:04"], [19844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",215.58,"2026-07-12T22:00:04"], [19845,"0006519961","2022-12-15T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",391.18,"2026-07-12T22:00:04"], [19847,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [19848,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1407.31,"2026-07-12T22:00:04"], [19849,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",29655.07,"2026-07-12T22:00:04"], [19850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",417.69,"2026-07-12T22:00:04"], [19851,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000382171","GEO ACADEMIES INC ",37369.5,"2026-07-12T22:00:04"], [19852,"APV6483792","2022-10-04T00:00:00",2023,2,595530,"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 ",208.87,"2026-07-12T22:00:04"], [19853,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",222.77,"2026-07-12T22:00:04"], [19854,"APV6527771","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",1965.05,"2026-07-12T22:00:04"], [19855,"0006496946","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [19856,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",1283.84,"2026-07-12T22:00:04"], [19857,"APV6517258","2022-12-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1416.67,"2026-07-12T22:00:04"], [19858,"0006501881","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.69,"2026-07-12T22:00:04"], [19859,"0006507039","2022-11-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [19860,"HCM6500889","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32.65,"2026-07-12T22:00:04"], [19861,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.48,"2026-07-12T22:00:04"], [19862,"0006489190","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5774.24,"2026-07-12T22:00:04"], [19863,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380193","VIRGINIA HARNISH ",755.63,"2026-07-12T22:00:04"], [19865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.6,"2026-07-12T22:00:04"], [19866,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19867,"APV6497220","2022-10-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",250.0,"2026-07-12T22:00:04"], [19868,"EXV6526272","2022-12-05T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [19869,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",3262.65,"2026-07-12T22:00:04"], [19870,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302931","DIANE WILSON ",1450.21,"2026-07-12T22:00:04"], [19871,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17960.6,"2026-07-12T22:00:04"], [19872,"APV6481700","2022-10-03T00:00:00",2023,2,531038,"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 ",5667.2,"2026-07-12T22:00:04"], [19873,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",10377.57,"2026-07-12T22:00:04"], [19874,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",43.12,"2026-07-12T22:00:04"], [19875,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",303.37,"2026-07-12T22:00:04"], [19876,"0006525198","2022-12-27T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",43.94,"2026-07-12T22:00:04"], [19877,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [19878,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",402.3,"2026-07-12T22:00:04"], [19879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",431.16,"2026-07-12T22:00:04"], [19880,"APV6520293","2022-12-09T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",439.25,"2026-07-12T22:00:04"], [19881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",512.36,"2026-07-12T22:00:04"], [19882,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.54,"2026-07-12T22:00:04"], [19883,"0006512132","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [19884,"APV6490885","2022-10-19T00:00:00",2023,2,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",121190.35,"2026-07-12T22:00:04"], [19885,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",52721.57,"2026-07-12T22:00:04"], [19886,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000346291","HUNTER CLINIC PC ",14.0,"2026-07-12T22:00:04"], [19887,"0006500007","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19888,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121606","WHITKO COMM SCHL CORP TREAS ",24017.17,"2026-07-12T22:00:04"], [19889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253739","SHAKESSA FLETCHER ",345.29,"2026-07-12T22:00:04"], [19890,"APV6501353","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",40000.0,"2026-07-12T22:00:04"], [19891,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",334.15,"2026-07-12T22:00:04"], [19892,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4202.69,"2026-07-12T22:00:04"], [19893,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",181541.05,"2026-07-12T22:00:04"], [19894,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"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",208.56,"2026-07-12T22:00:04"], [19895,"0006500985","2022-11-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",571906.42,"2026-07-12T22:00:04"], [19896,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7556.19,"2026-07-12T22:00:04"], [19897,"0006525694","2022-12-28T00:00:00",2023,2,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [19898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",595.9,"2026-07-12T22:00:04"], [19899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1185.69,"2026-07-12T22:00:04"], [19900,"0006493193","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19901,"APV6512333","2022-12-01T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",125.0,"2026-07-12T22:00:04"], [19902,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",5819.7,"2026-07-12T22:00:04"], [19903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",400.98,"2026-07-12T22:00:04"], [19904,"0006496934","2022-11-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4341.1,"2026-07-12T22:00:04"], [19905,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",263856.81,"2026-07-12T22:00:04"], [19906,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",339.57,"2026-07-12T22:00:04"], [19907,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000077444","KANKAKEE VALLEY SCHL TREASURER ",86559.32,"2026-07-12T22:00:04"], [19908,"HCM6521805","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",323.93,"2026-07-12T22:00:04"], [19909,"APV6502859","2022-11-10T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391267","NICHOLE DOOLEY ",142.1,"2026-07-12T22:00:04"], [19910,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",129.88,"2026-07-12T22:00:04"], [19911,"0006488488","2022-10-14T00:00:00",2023,2,518796,"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",41.29,"2026-07-12T22:00:04"], [19912,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",53716.23,"2026-07-12T22:00:04"], [19913,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",289.59,"2026-07-12T22:00:04"], [19914,"0006483403","2022-10-05T00:00:00",2023,2,517005,"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",-543.42,"2026-07-12T22:00:04"], [19915,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1553.89,"2026-07-12T22:00:04"], [19916,"APV6487885","2022-10-13T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2781.09,"2026-07-12T22:00:04"], [19917,"APV6516486","2022-12-08T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",513.0,"2026-07-12T22:00:04"], [19918,"APV6521969","2022-12-16T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70997.75,"2026-07-12T22:00:04"], [19919,"APV6509088","2022-11-23T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",1615.84,"2026-07-12T22:00:04"], [19920,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [19921,"0006504227","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-8.35,"2026-07-12T22:00:04"], [19922,"APV6508296","2022-11-22T00:00:00",2023,2,545012,"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 ",74.51,"2026-07-12T22:00:04"], [19923,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",158728.51,"2026-07-12T22:00:04"], [19924,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [19925,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",4576.0,"2026-07-12T22:00:04"], [19926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",556.91,"2026-07-12T22:00:04"], [19927,"HCM6506160","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [19928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1225.79,"2026-07-12T22:00:04"], [19929,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [19930,"HCM6485161","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",143.56,"2026-07-12T22:00:04"], [19931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",665.4,"2026-07-12T22:00:04"], [19932,"APV6523894","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",235.88,"2026-07-12T22:00:04"], [19933,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19934,"0006507135","2022-11-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-30.91,"2026-07-12T22:00:04"], [19935,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"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",64.97,"2026-07-12T22:00:04"], [19936,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",193.44,"2026-07-12T22:00:04"], [19937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",311.87,"2026-07-12T22:00:04"], [19938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",2160.84,"2026-07-12T22:00:04"], [19939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",366.49,"2026-07-12T22:00:04"], [19940,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19941,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [19942,"APV6486318","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",237625.56,"2026-07-12T22:00:04"], [19943,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062061","WAYNE COUNTY ",82500.0,"2026-07-12T22:00:04"], [19944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",601.03,"2026-07-12T22:00:04"], [19945,"HCM6513078","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.04,"2026-07-12T22:00:04"], [19946,"APV6499558","2022-11-03T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000005296","4 IMPRINT ",95.15,"2026-07-12T22:00:04"], [19947,"APV6508309","2022-11-22T00:00:00",2023,2,595130,"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","Public Health Emergency Preparedness","0000366866","DEREK SEBOLD ",109.76,"2026-07-12T22:00:04"], [19948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",222.76,"2026-07-12T22:00:04"], [19949,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",26000.0,"2026-07-12T22:00:04"], [19950,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",665.11,"2026-07-12T22:00:04"], [19951,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000088401","TINA M FRAYER ",1.22,"2026-07-12T22:00:04"], [19952,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [19953,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000120832","CLARKSVILLE COMM SCHL TREAS ",5772.5,"2026-07-12T22:00:04"], [19954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [19955,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [19956,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",215.58,"2026-07-12T22:00:04"], [19958,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [19959,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",52.0,"2026-07-12T22:00:04"], [19960,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19961,"0006500833","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1346.15,"2026-07-12T22:00:04"], [19962,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19963,"APV6497252","2022-10-31T00:00:00",2023,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",10.24,"2026-07-12T22:00:04"], [19964,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [19965,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",10583.33,"2026-07-12T22:00:04"], [19966,"EXV6528057","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [19967,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",42.63,"2026-07-12T22:00:04"], [19968,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",114641.93,"2026-07-12T22:00:04"], [19969,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [19970,"0006497933","2022-11-08T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",338.88,"2026-07-12T22:00:04"], [19971,"0006518412","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1279.1,"2026-07-12T22:00:04"], [19972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",222.77,"2026-07-12T22:00:04"], [19973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",178.21,"2026-07-12T22:00:04"], [19974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",905.43,"2026-07-12T22:00:04"], [19975,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 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of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",222.77,"2026-07-12T22:00:04"], [19979,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19980,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [19981,"APV6486321","2022-10-11T00:00:00",2023,2,543056,"Fac Main - Elec - General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",386.0,"2026-07-12T22:00:04"], [19982,"0006496981","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",311.32,"2026-07-12T22:00:04"], [19983,"EXV6500570","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",411.6,"2026-07-12T22:00:04"], [19984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131150","CHERYL LYNN ALEXANDER ",365.56,"2026-07-12T22:00:04"], [19985,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [19986,"APV6498592","2022-11-02T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [19987,"APV6523222","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",98077.5,"2026-07-12T22:00:04"], [19988,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399957","JEFFREY A GORDON ",199.5,"2026-07-12T22:00:04"], [19989,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"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",8.21,"2026-07-12T22:00:04"], [19990,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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 ",327.6,"2026-07-12T22:00:04"], [19991,"EXV6489628","2022-10-05T00:00:00",2023,2,595110,"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",95.06,"2026-07-12T22:00:04"], [19992,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",59.51,"2026-07-12T22:00:04"], [19993,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",11131.72,"2026-07-12T22:00:04"], [19994,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"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",426.32,"2026-07-12T22:00:04"], [19995,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",10694.95,"2026-07-12T22:00:04"], [19996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1175.32,"2026-07-12T22:00:04"], [19997,"APV6505747","2022-11-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",859.5,"2026-07-12T22:00:04"], [19998,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"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",0.56,"2026-07-12T22:00:04"], [19999,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-920.0,"2026-07-12T22:00:04"], [20000,"0006496934","2022-11-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.26,"2026-07-12T22:00:04"], [20001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",371.35,"2026-07-12T22:00:04"], [20002,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19955.96,"2026-07-12T22:00:04"], [20003,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20004,"APV6527709","2022-12-30T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",540.12,"2026-07-12T22:00:04"], [20005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",547.11,"2026-07-12T22:00:04"], [20006,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20007,"ARD6524809","2022-12-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-72712.61,"2026-07-12T22:00:04"], [20008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",111.38,"2026-07-12T22:00:04"], [20009,"APV6525377","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",974.08,"2026-07-12T22:00:04"], [20010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",111.38,"2026-07-12T22:00:04"], [20011,"APV6495942","2022-10-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",1160.0,"2026-07-12T22:00:04"], [20012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",111.45,"2026-07-12T22:00:04"], [20013,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [20014,"APV6492703","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.54,"2026-07-12T22:00:04"], [20015,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",57434.7,"2026-07-12T22:00:04"], [20016,"HCM6521849","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",916.06,"2026-07-12T22:00:04"], [20017,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.48,"2026-07-12T22:00:04"], [20018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",155.94,"2026-07-12T22:00:04"], [20019,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20020,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",646.18,"2026-07-12T22:00:04"], [20021,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20022,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",11185.65,"2026-07-12T22:00:04"], [20023,"APV6521158","2022-12-16T00:00:00",2023,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397571","MAYASARI LLC ",7974.7,"2026-07-12T22:00:04"], [20024,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1269.77,"2026-07-12T22:00:04"], [20025,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",469.97,"2026-07-12T22:00:04"], [20026,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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","0000256564","AMERICAN WELDING and GAS ",22.32,"2026-07-12T22:00:04"], [20027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",133.66,"2026-07-12T22:00:04"], [20028,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20029,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20030,"0006490722","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.72,"2026-07-12T22:00:04"], [20031,"0006489287","2022-10-12T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [20032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",623.75,"2026-07-12T22:00:04"], [20033,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",680.89,"2026-07-12T22:00:04"], [20034,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",504.0,"2026-07-12T22:00:04"], [20035,"0006496981","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [20036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",668.29,"2026-07-12T22:00:04"], [20037,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",3491.97,"2026-07-12T22:00:04"], [20038,"APV6499522","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",2530.94,"2026-07-12T22:00:04"], [20039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",445.53,"2026-07-12T22:00:04"], [20040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",334.15,"2026-07-12T22:00:04"], [20041,"0006518378","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",389.85,"2026-07-12T22:00:04"], [20042,"APV6489393","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",40.0,"2026-07-12T22:00:04"], [20043,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",99353.79,"2026-07-12T22:00:04"], [20044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",222.77,"2026-07-12T22:00:04"], [20045,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",796.0,"2026-07-12T22:00:04"], [20046,"0006489245","2022-10-17T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4604.02,"2026-07-12T22:00:04"], [20047,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"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",3.62,"2026-07-12T22:00:04"], [20048,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [20049,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [20050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1329.24,"2026-07-12T22:00:04"], [20051,"HCM6513053","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3502.78,"2026-07-12T22:00:04"], [20052,"0006502461","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [20053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",668.3,"2026-07-12T22:00:04"], [20054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",512.0,"2026-07-12T22:00:04"], [20055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",419.47,"2026-07-12T22:00:04"], [20056,"APV6526082","2022-12-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15172.39,"2026-07-12T22:00:04"], [20057,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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. ",12435.8,"2026-07-12T22:00:04"], [20058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",999.64,"2026-07-12T22:00:04"], [20059,"0006507139","2022-11-21T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-8.65,"2026-07-12T22:00:04"], [20060,"0006501950","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3505.98,"2026-07-12T22:00:04"], [20061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",289.59,"2026-07-12T22:00:04"], [20062,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121240","LINTON-STOCKTON SCHOOL TREAS ",92739.48,"2026-07-12T22:00:04"], [20063,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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","Environmental Public Health and Emergency Response","0000054131","GUIDESOFT INC ",1339.03,"2026-07-12T22:00:04"], [20064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1220.76,"2026-07-12T22:00:04"], [20065,"0006497940","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",166.47,"2026-07-12T22:00:04"], [20066,"0006512802","2022-12-01T00:00:00",2023,2,595530,"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",0.89,"2026-07-12T22:00:04"], [20067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",480.95,"2026-07-12T22:00:04"], [20068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",404.21,"2026-07-12T22:00:04"], [20069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",323.37,"2026-07-12T22:00:04"], [20070,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20071,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [20072,"0006528413","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",953.18,"2026-07-12T22:00:04"], [20073,"0006486870","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [20074,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",166166.34,"2026-07-12T22:00:04"], [20075,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [20076,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1670.0,"2026-07-12T22:00:04"], [20077,"APV6503632","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000358253","RACHEL DYKSTRA ",102.5,"2026-07-12T22:00:04"], [20078,"APV6495266","2022-10-26T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",929899.21,"2026-07-12T22:00:04"], [20079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",2004.89,"2026-07-12T22:00:04"], [20080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",222.77,"2026-07-12T22:00:04"], [20081,"0006492100","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20082,"APV6525930","2022-12-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",478.8,"2026-07-12T22:00:04"], [20083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",345.29,"2026-07-12T22:00:04"], [20084,"HCM6500920","2022-11-09T00:00:00",2023,2,518796,"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",4129.44,"2026-07-12T22:00:04"], [20085,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",16.71,"2026-07-12T22:00:04"], [20086,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",159.65,"2026-07-12T22:00:04"], [20087,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20088,"APV6505223","2022-11-07T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",827.06,"2026-07-12T22:00:04"], [20089,"APV6485553","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",4751.85,"2026-07-12T22:00:04"], [20090,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1208.43,"2026-07-12T22:00:04"], [20091,"APV6523159","2022-12-20T00:00:00",2023,2,571209,"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 ",10409.45,"2026-07-12T22:00:04"], [20092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",334.15,"2026-07-12T22:00:04"], [20093,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4294.63,"2026-07-12T22:00:04"], [20094,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079832","WABASH COLLEGE ",41195.0,"2026-07-12T22:00:04"], [20095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",735.13,"2026-07-12T22:00:04"], [20096,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20097,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [20098,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",900.0,"2026-07-12T22:00:04"], [20099,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",118.14,"2026-07-12T22:00:04"], [20100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",155.93,"2026-07-12T22:00:04"], [20101,"APV6523035","2022-12-20T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",64643.62,"2026-07-12T22:00:04"], [20102,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20103,"0006489177","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [20104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2195.59,"2026-07-12T22:00:04"], [20105,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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",-0.02,"2026-07-12T22:00:04"], [20106,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",36.32,"2026-07-12T22:00:04"], [20107,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",10217.43,"2026-07-12T22:00:04"], [20108,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [20109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",267.32,"2026-07-12T22:00:04"], [20110,"0006484361","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",107.17,"2026-07-12T22:00:04"], [20111,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",417.43,"2026-07-12T22:00:04"], [20112,"APV6510039","2022-11-26T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",135.64,"2026-07-12T22:00:04"], [20113,"APV6482658","2022-10-04T00:00:00",2023,2,547056,"SpOp-Research & Testing",36,"Agriculture","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052085","A AND L GREAT LAKES LAB INC ",199.04,"2026-07-12T22:00:04"], [20114,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [20115,"APV6526725","2022-12-28T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",1900.0,"2026-07-12T22:00:04"], [20116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",797.65,"2026-07-12T22:00:04"], [20117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",465.43,"2026-07-12T22:00:04"], [20118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1270.63,"2026-07-12T22:00:04"], [20119,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-352.35,"2026-07-12T22:00:04"], [20120,"APV6522227","2022-12-19T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [20121,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",493.0,"2026-07-12T22:00:04"], [20122,"0006497717","2022-10-31T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",387.21,"2026-07-12T22:00:04"], [20123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1603.91,"2026-07-12T22:00:04"], [20124,"0006503474","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.74,"2026-07-12T22:00:04"], [20125,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000408899","ARNOLD E CLEVENGER JR ",61.49,"2026-07-12T22:00:04"], [20126,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",668.29,"2026-07-12T22:00:04"], [20127,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000050030","SBC ",3.24,"2026-07-12T22:00:04"], [20128,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",1580.31,"2026-07-12T22:00:04"], [20129,"APV6496378","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",12180.08,"2026-07-12T22:00:04"], [20130,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326561","KRISTIE ROCKMAN ",538.95,"2026-07-12T22:00:04"], [20131,"HCM6485207","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [20132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",467.81,"2026-07-12T22:00:04"], [20133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248345","CHERYL HART ",311.87,"2026-07-12T22:00:04"], [20134,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [20135,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",55.21,"2026-07-12T22:00:04"], [20136,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10207.65,"2026-07-12T22:00:04"], [20137,"APV6517243","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",71.28,"2026-07-12T22:00:04"], [20138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",957.89,"2026-07-12T22:00:04"], [20139,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1162.81,"2026-07-12T22:00:04"], [20140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",258.7,"2026-07-12T22:00:04"], [20141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",431.16,"2026-07-12T22:00:04"], [20142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",334.15,"2026-07-12T22:00:04"], [20143,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",13120.94,"2026-07-12T22:00:04"], [20144,"0006518415","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [20145,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [20146,"APV6500306","2022-11-04T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1261.36,"2026-07-12T22:00:04"], [20147,"0006519128","2022-12-14T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-354692.0,"2026-07-12T22:00:04"], [20148,"0006490752","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [20149,"APV6487611","2022-10-13T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",8226.37,"2026-07-12T22:00:04"], [20150,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20151,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20152,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",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",419.12,"2026-07-12T22:00:04"], [20153,"0006498561","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-450.0,"2026-07-12T22:00:04"], [20154,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [20155,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-07-12T22:00:04"], [20156,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",847.57,"2026-07-12T22:00:04"], [20157,"0006496941","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [20158,"0006519967","2022-12-18T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20159,"0006497989","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",971.77,"2026-07-12T22:00:04"], [20160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",445.54,"2026-07-12T22:00:04"], [20161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",958.44,"2026-07-12T22:00:04"], [20162,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",799.52,"2026-07-12T22:00:04"], [20163,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",12481.17,"2026-07-12T22:00:04"], [20164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",556.92,"2026-07-12T22:00:04"], [20165,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [20166,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",645.0,"2026-07-12T22:00:04"], [20167,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",15000.0,"2026-07-12T22:00:04"], [20168,"HCM6513063","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [20169,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",10581.46,"2026-07-12T22:00:04"], [20170,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [20171,"0006525785","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [20172,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",13229.25,"2026-07-12T22:00:04"], [20173,"INV6493770","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [20174,"0006511997","2022-12-08T00:00:00",2023,2,653090,"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",486.54,"2026-07-12T22:00:04"], [20175,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",222.77,"2026-07-12T22:00:04"], [20177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",111.38,"2026-07-12T22:00:04"], [20178,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",12785.0,"2026-07-12T22:00:04"], [20179,"APV6521172","2022-12-16T00:00:00",2023,2,541010,"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 ",48.14,"2026-07-12T22:00:04"], [20180,"APV6495182","2022-10-26T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",900.0,"2026-07-12T22:00:04"], [20181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",222.77,"2026-07-12T22:00:04"], [20182,"HCM6500889","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",142.56,"2026-07-12T22:00:04"], [20183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",267.32,"2026-07-12T22:00:04"], [20184,"APV6517186","2022-12-09T00:00:00",2023,2,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1485.0,"2026-07-12T22:00:04"], [20185,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",19996.11,"2026-07-12T22:00:04"], [20186,"0006528397","2022-12-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",273.17,"2026-07-12T22:00:04"], [20187,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",116.94,"2026-07-12T22:00:04"], [20188,"0006501881","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.16,"2026-07-12T22:00:04"], [20189,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [20190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",445.53,"2026-07-12T22:00:04"], [20191,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",585.84,"2026-07-12T22:00:04"], [20192,"HCM6485212","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [20193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",735.13,"2026-07-12T22:00:04"], [20194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",1572.95,"2026-07-12T22:00:04"], [20195,"HCM6506198","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [20196,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [20197,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",107.1,"2026-07-12T22:00:04"], [20198,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",682.51,"2026-07-12T22:00:04"], [20199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",237.14,"2026-07-12T22:00:04"], [20200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",334.15,"2026-07-12T22:00:04"], [20201,"APV6499543","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",116332.66,"2026-07-12T22:00:04"], [20202,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20203,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",205.41,"2026-07-12T22:00:04"], [20204,"HCM6485193","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [20205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",824.23,"2026-07-12T22:00:04"], [20206,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [20207,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",2841.73,"2026-07-12T22:00:04"], [20208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",400.98,"2026-07-12T22:00:04"], [20209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1809.36,"2026-07-12T22:00:04"], [20210,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [20211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",356.43,"2026-07-12T22:00:04"], [20212,"APV6497326","2022-10-31T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",935604.41,"2026-07-12T22:00:04"], [20213,"APV6504365","2022-11-15T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",183.28,"2026-07-12T22:00:04"], [20214,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [20215,"0006497937","2022-11-08T00:00:00",2023,2,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",88933.48,"2026-07-12T22:00:04"], [20216,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",646.91,"2026-07-12T22:00:04"], [20217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",366.49,"2026-07-12T22:00:04"], [20218,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",2000.0,"2026-07-12T22:00:04"], [20219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",507.47,"2026-07-12T22:00:04"], [20220,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [20221,"HCM6506192","2022-11-23T00:00:00",2023,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1580.08,"2026-07-12T22:00:04"], [20222,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",468.25,"2026-07-12T22:00:04"], [20223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.16,"2026-07-12T22:00:04"], [20224,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",112.68,"2026-07-12T22:00:04"], [20225,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1104696.74,"2026-07-12T22:00:04"], [20226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",388.5,"2026-07-12T22:00:04"], [20227,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",13659.68,"2026-07-12T22:00:04"], [20228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",417.69,"2026-07-12T22:00:04"], [20229,"0006504923","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [20230,"APV6515700","2022-12-07T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000053326","CITY OF TELL CITY ",123811.45,"2026-07-12T22:00:04"], [20231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",474.27,"2026-07-12T22:00:04"], [20232,"0006501148","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [20233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",689.85,"2026-07-12T22:00:04"], [20234,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [20235,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [20236,"0006509771","2022-11-28T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",154.06,"2026-07-12T22:00:04"], [20237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",907.77,"2026-07-12T22:00:04"], [20238,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [20239,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [20240,"APV6506462","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8781.51,"2026-07-12T22:00:04"], [20241,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",7848.95,"2026-07-12T22:00:04"], [20242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",417.69,"2026-07-12T22:00:04"], [20243,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000178305","CLAUDIA GARNER ",198.94,"2026-07-12T22:00:04"], [20244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",215.58,"2026-07-12T22:00:04"], [20245,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9155.98,"2026-07-12T22:00:04"], [20246,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE 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",712.85,"2026-07-12T22:00:04"], [20251,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",15268.01,"2026-07-12T22:00:04"], [20252,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",96.42,"2026-07-12T22:00:04"], [20253,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH 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",2171.0,"2026-07-12T22:00:04"], [20257,"0006484361","2022-10-06T00:00:00",2023,2,518161,"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",891.53,"2026-07-12T22:00:04"], [20258,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20259,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",891.06,"2026-07-12T22:00:04"], [20260,"0006487590","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [20261,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000347878","PEACEFUL PALACE CHILD CARE CENTER CORP ",133.8,"2026-07-12T22:00:04"], [20262,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",192681.4,"2026-07-12T22:00:04"], [20263,"0006520947","2022-12-16T00:00:00",2023,2,531029,"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",0.0,"2026-07-12T22:00:04"], [20264,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",469.97,"2026-07-12T22:00:04"], [20265,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",534.4,"2026-07-12T22:00:04"], [20266,"0006518409","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2673.72,"2026-07-12T22:00:04"], [20267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",423.26,"2026-07-12T22:00:04"], [20268,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",69.83,"2026-07-12T22:00:04"], [20269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.56,"2026-07-12T22:00:04"], [20270,"HCM6500889","2022-11-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1082.23,"2026-07-12T22:00:04"], [20271,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",4782.32,"2026-07-12T22:00:04"], [20272,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [20273,"EXV6493708","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [20274,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",259.82,"2026-07-12T22:00:04"], [20275,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20276,"0006497940","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [20277,"0006522770","2022-12-20T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [20278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",465.44,"2026-07-12T22:00:04"], [20279,"0006506035","2022-11-18T00:00:00",2023,2,659208,"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,"2026-07-12T22:00:04"], [20280,"APV6507596","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",14873.46,"2026-07-12T22:00:04"], [20281,"0006498453","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.14,"2026-07-12T22:00:04"], [20282,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2750.57,"2026-07-12T22:00:04"], [20283,"0006486870","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.05,"2026-07-12T22:00:04"], [20284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",776.09,"2026-07-12T22:00:04"], [20285,"APV6517958","2022-12-12T00:00:00",2023,2,570010,"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","0000077425","JENNINGS COUNTY SCHOOLS ",114235.0,"2026-07-12T22:00:04"], [20286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1054.13,"2026-07-12T22:00:04"], [20287,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [20288,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",340.48,"2026-07-12T22:00:04"], [20289,"0006496981","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [20290,"HCM6492214","2022-10-26T00:00:00",2023,2,516005,"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",124.03,"2026-07-12T22:00:04"], [20291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1292.05,"2026-07-12T22:00:04"], [20292,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",0.36,"2026-07-12T22:00:04"], [20293,"APV6486375","2022-10-11T00:00:00",2023,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",301.1,"2026-07-12T22:00:04"], [20294,"0006506099","2022-11-18T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",835.37,"2026-07-12T22:00:04"], [20296,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20297,"0006519959","2022-12-15T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",490.09,"2026-07-12T22:00:04"], [20299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",289.6,"2026-07-12T22:00:04"], [20300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",467.81,"2026-07-12T22:00:04"], [20301,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",4780.49,"2026-07-12T22:00:04"], [20302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",289.6,"2026-07-12T22:00:04"], [20303,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",267.32,"2026-07-12T22:00:04"], [20304,"0006507139","2022-11-21T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [20305,"APV6495020","2022-10-26T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000109828","INDIANAPOLIS INTERPRETERS INC ",100.0,"2026-07-12T22:00:04"], [20306,"APV6525803","2022-12-28T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [20307,"0006515468","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.35,"2026-07-12T22:00:04"], [20308,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",9600.8,"2026-07-12T22:00:04"], [20309,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",355289.91,"2026-07-12T22:00:04"], [20310,"0006519961","2022-12-15T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20311,"0006520972","2022-12-18T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20312,"EXV6528086","2022-12-16T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [20313,"0006509771","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [20314,"0006488503","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [20315,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [20316,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",320.68,"2026-07-12T22:00:04"], [20317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",464.91,"2026-07-12T22:00:04"], [20318,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",779.68,"2026-07-12T22:00:04"], [20319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",633.16,"2026-07-12T22:00:04"], [20320,"APV6482968","2022-10-04T00:00:00",2023,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",129.71,"2026-07-12T22:00:04"], [20321,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",42100.31,"2026-07-12T22:00:04"], [20322,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [20323,"0006503478","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13.06,"2026-07-12T22:00:04"], [20324,"EXV6500580","2022-10-27T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [20325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",400.97,"2026-07-12T22:00:04"], [20326,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",2416.54,"2026-07-12T22:00:04"], [20327,"0006520969","2022-12-16T00:00:00",2023,2,547018,"Sp Op -Laundry",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",0.0,"2026-07-12T22:00:04"], [20328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",929.15,"2026-07-12T22:00:04"], [20329,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [20330,"0006496981","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [20331,"HCM6513065","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.9,"2026-07-12T22:00:04"], [20332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",22.28,"2026-07-12T22:00:04"], [20333,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",958.43,"2026-07-12T22:00:04"], [20334,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",40654.63,"2026-07-12T22:00:04"], [20335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152222","HELEN A STRAIN ",540.73,"2026-07-12T22:00:04"], [20336,"APV6498066","2022-11-01T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",2785.15,"2026-07-12T22:00:04"], [20337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",534.63,"2026-07-12T22:00:04"], [20338,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20339,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [20340,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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",531.32,"2026-07-12T22:00:04"], [20341,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20342,"0006493182","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.83,"2026-07-12T22:00:04"], [20343,"APV6525351","2022-12-27T00:00:00",2023,2,599225,"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 ",85.12,"2026-07-12T22:00:04"], [20344,"APV6523859","2022-12-21T00:00:00",2023,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2211.3,"2026-07-12T22:00:04"], [20345,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2722.64,"2026-07-12T22:00:04"], [20347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",445.53,"2026-07-12T22:00:04"], [20348,"HCM6513066","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [20349,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",278.4,"2026-07-12T22:00:04"], [20350,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",799.43,"2026-07-12T22:00:04"], [20351,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",3306.0,"2026-07-12T22:00:04"], [20352,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",891.07,"2026-07-12T22:00:04"], [20353,"APV6523912","2022-12-21T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-7164.0,"2026-07-12T22:00:04"], [20354,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",658.72,"2026-07-12T22:00:04"], [20355,"0006515468","2022-12-07T00:00:00",2023,2,516005,"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",60.82,"2026-07-12T22:00:04"], [20356,"0006511136","2022-11-30T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20357,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [20358,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",451.04,"2026-07-12T22:00:04"], [20359,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406920","ERIN BELL ",189.31,"2026-07-12T22:00:04"], [20360,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",39609.19,"2026-07-12T22:00:04"], [20361,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-07-12T22:00:04"], [20362,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",497.2,"2026-07-12T22:00:04"], [20363,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",423.25,"2026-07-12T22:00:04"], [20364,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",445.53,"2026-07-12T22:00:04"], [20365,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [20366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",222.77,"2026-07-12T22:00:04"], [20367,"0006518409","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",88.64,"2026-07-12T22:00:04"], [20368,"ARD6503894","2022-11-14T00:00:00",2023,2,595130,"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",-2.0,"2026-07-12T22:00:04"], [20369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",452.72,"2026-07-12T22:00:04"], [20370,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",116065.17,"2026-07-12T22:00:04"], [20371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",200.49,"2026-07-12T22:00:04"], [20372,"0006504169","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [20373,"0006482216","2022-10-08T00:00:00",2023,2,653901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1452.06,"2026-07-12T22:00:04"], [20374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",862.32,"2026-07-12T22:00:04"], [20375,"0006498505","2022-11-02T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2010.0,"2026-07-12T22:00:04"], [20376,"HCM6500917","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1023.22,"2026-07-12T22:00:04"], [20377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",215.58,"2026-07-12T22:00:04"], [20378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",490.08,"2026-07-12T22:00:04"], [20379,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [20380,"0006513927","2022-12-05T00:00:00",2023,2,652072,"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",1643.2,"2026-07-12T22:00:04"], [20381,"APV6490175","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",75.19,"2026-07-12T22:00:04"], [20382,"APV6523035","2022-12-20T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",634.38,"2026-07-12T22:00:04"], [20383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",626.91,"2026-07-12T22:00:04"], [20384,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",87.06,"2026-07-12T22:00:04"], [20385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",182.67,"2026-07-12T22:00:04"], [20386,"APV6502126","2022-11-08T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",147.73,"2026-07-12T22:00:04"], [20387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",505.23,"2026-07-12T22:00:04"], [20388,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408814","ALEX R WHITTED ",750.0,"2026-07-12T22:00:04"], [20389,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8881.31,"2026-07-12T22:00:04"], [20390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1668.52,"2026-07-12T22:00:04"], [20391,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",459277.59,"2026-07-12T22:00:04"], [20392,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",823.25,"2026-07-12T22:00:04"], [20393,"0006520947","2022-12-16T00:00:00",2023,2,555554,"Computers & accessories",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",0.0,"2026-07-12T22:00:04"], [20394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",668.3,"2026-07-12T22:00:04"], [20395,"APV6519540","2022-12-14T00:00:00",2023,2,571209,"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 ",3698.86,"2026-07-12T22:00:04"], [20396,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",344.0,"2026-07-12T22:00:04"], [20397,"APV6496467","2022-10-28T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000309216","MICHAEL SPINAR ",128.0,"2026-07-12T22:00:04"], [20398,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",1.46,"2026-07-12T22:00:04"], [20399,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",70859.03,"2026-07-12T22:00:04"], [20400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",445.53,"2026-07-12T22:00:04"], [20401,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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","0000003808","HOEFLING TRUCK AND TRACTOR INC ",230.37,"2026-07-12T22:00:04"], [20402,"HCM6500920","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [20403,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",378.3,"2026-07-12T22:00:04"], [20404,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121054","FAIRFIELD COMM SCHL TREASURER ",57182.59,"2026-07-12T22:00:04"], [20405,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [20406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",467.8,"2026-07-12T22:00:04"], [20407,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098419","LAPORTE OSTEOPATHIC FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [20408,"APV6518714","2022-12-13T00:00:00",2023,2,539137,"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 ",1425.0,"2026-07-12T22:00:04"], [20409,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"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",23.9,"2026-07-12T22:00:04"], [20410,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.42,"2026-07-12T22:00:04"], [20411,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [20412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1376.11,"2026-07-12T22:00:04"], [20413,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20414,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",16173.43,"2026-07-12T22:00:04"], [20415,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [20416,"0006496941","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.33,"2026-07-12T22:00:04"], [20417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",754.53,"2026-07-12T22:00:04"], [20418,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7.77,"2026-07-12T22:00:04"], [20419,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",4754.04,"2026-07-12T22:00:04"], [20420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",1108.53,"2026-07-12T22:00:04"], [20421,"0006497901","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [20422,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-25.64,"2026-07-12T22:00:04"], [20423,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5434.92,"2026-07-12T22:00:04"], [20424,"APV6520297","2022-12-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",294.46,"2026-07-12T22:00:04"], [20425,"APV6502826","2022-11-10T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",258,"Civil Rights Comm","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",64.48,"2026-07-12T22:00:04"], [20426,"EXV6493731","2022-10-17T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [20427,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20428,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [20429,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10464.53,"2026-07-12T22:00:04"], [20430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",222.77,"2026-07-12T22:00:04"], [20431,"0006498473","2022-11-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20432,"APV6527706","2022-12-30T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",17568.54,"2026-07-12T22:00:04"], [20433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",579.19,"2026-07-12T22:00:04"], [20434,"APV6518658","2022-12-13T00:00:00",2023,2,547113,"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 ","0000021225","FASTENAL COMPANY ",371.76,"2026-07-12T22:00:04"], [20435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",658.72,"2026-07-12T22:00:04"], [20436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",517.39,"2026-07-12T22:00:04"], [20437,"APV6502055","2022-11-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",1521.8,"2026-07-12T22:00:04"], [20438,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [20439,"HCM6492204","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [20440,"APV6482656","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000307938","FEDEX GROUND PACKAGE SYSTEM INC ",37.7,"2026-07-12T22:00:04"], [20441,"0006510461","2022-11-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.73,"2026-07-12T22:00:04"], [20442,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",3789.0,"2026-07-12T22:00:04"], [20443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",412.12,"2026-07-12T22:00:04"], [20444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",488.5,"2026-07-12T22:00:04"], [20445,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",236.64,"2026-07-12T22:00:04"], [20446,"APV6484568","2022-10-06T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000053934","STEUBEN COUNTY GOVERNMENT ",306.12,"2026-07-12T22:00:04"], [20447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1106.39,"2026-07-12T22:00:04"], [20448,"APV6518675","2022-12-07T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [20449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",868.79,"2026-07-12T22:00:04"], [20450,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000384614","COLE HOLLINGSWORTH ",82.0,"2026-07-12T22:00:04"], [20451,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20452,"0006489180","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.27,"2026-07-12T22:00:04"], [20453,"APV6526954","2022-12-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061037","CITY OF GREENCASTLE ",81909.99,"2026-07-12T22:00:04"], [20454,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",45000.0,"2026-07-12T22:00:04"], [20455,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078267","CITY TRUST FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [20456,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",800.0,"2026-07-12T22:00:04"], [20457,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [20458,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [20459,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",497.99,"2026-07-12T22:00:04"], [20460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",868.79,"2026-07-12T22:00:04"], [20461,"0006488503","2022-10-14T00:00:00",2023,2,546002,"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",16.56,"2026-07-12T22:00:04"], [20462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",423.26,"2026-07-12T22:00:04"], [20463,"APV6508862","2022-11-23T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",10412.35,"2026-07-12T22:00:04"], [20464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",372.02,"2026-07-12T22:00:04"], [20465,"APV6518621","2022-12-13T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000228718","MICHAEL DAVID PETERKIN ",99.0,"2026-07-12T22:00:04"], [20466,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2089.67,"2026-07-12T22:00:04"], [20467,"0006501027","2022-11-07T00:00:00",2023,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [20468,"HCM6485169","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33171.88,"2026-07-12T22:00:04"], [20469,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [20470,"0006486870","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1060.29,"2026-07-12T22:00:04"], [20471,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",1212.02,"2026-07-12T22:00:04"], [20472,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [20473,"0006493963","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [20474,"APV6488911","2022-10-14T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1728.87,"2026-07-12T22:00:04"], [20475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",846.51,"2026-07-12T22:00:04"], [20476,"APV6485279","2022-10-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",428.1,"2026-07-12T22:00:04"], [20477,"HCM6506198","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2024.15,"2026-07-12T22:00:04"], [20478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",668.3,"2026-07-12T22:00:04"], [20479,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",334.15,"2026-07-12T22:00:04"], [20480,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20481,"ARD6527093","2022-12-29T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-248.41,"2026-07-12T22:00:04"], [20482,"0006512006","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [20483,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",189508.72,"2026-07-12T22:00:04"], [20484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1113.83,"2026-07-12T22:00:04"], [20485,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5737.9,"2026-07-12T22:00:04"], [20486,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2304.26,"2026-07-12T22:00:04"], [20487,"HCM6506154","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",538.5,"2026-07-12T22:00:04"], [20488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",480.96,"2026-07-12T22:00:04"], [20489,"APV6486321","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",5322.56,"2026-07-12T22:00:04"], [20490,"APV6486321","2022-10-11T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3118.5,"2026-07-12T22:00:04"], [20491,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",67047.31,"2026-07-12T22:00:04"], [20492,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",263.0,"2026-07-12T22:00:04"], [20493,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-07-12T22:00:04"], [20494,"APV6523125","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",38438.34,"2026-07-12T22:00:04"], [20495,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",67820.92,"2026-07-12T22:00:04"], [20496,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",801.95,"2026-07-12T22:00:04"], [20497,"APV6515060","2022-12-06T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000402686","ABK FLOORING LLC ",27076.99,"2026-07-12T22:00:04"], [20498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1445.68,"2026-07-12T22:00:04"], [20499,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",230.47,"2026-07-12T22:00:04"], [20500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",66.83,"2026-07-12T22:00:04"], [20501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",801.95,"2026-07-12T22:00:04"], [20502,"HCM6506194","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",1.78,"2026-07-12T22:00:04"], [20503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",215.58,"2026-07-12T22:00:04"], [20504,"APV6499620","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.25,"2026-07-12T22:00:04"], [20505,"APV6483865","2022-10-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",18723.66,"2026-07-12T22:00:04"], [20506,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",223788.32,"2026-07-12T22:00:04"], [20507,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [20508,"0006482571","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",216.08,"2026-07-12T22:00:04"], [20509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",883.88,"2026-07-12T22:00:04"], [20510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",289.6,"2026-07-12T22:00:04"], [20511,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4250.25,"2026-07-12T22:00:04"], [20512,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387753","ALYSSA LYNN BELL ",827.81,"2026-07-12T22:00:04"], [20513,"0006512802","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20514,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",643.15,"2026-07-12T22:00:04"], [20515,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.19,"2026-07-12T22:00:04"], [20516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261646","WILLIAM DOREMUS ",404.22,"2026-07-12T22:00:04"], [20517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",89.11,"2026-07-12T22:00:04"], [20518,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1095.38,"2026-07-12T22:00:04"], [20519,"HCM6521835","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [20520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",862.32,"2026-07-12T22:00:04"], [20521,"APV6510040","2022-11-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",519.19,"2026-07-12T22:00:04"], [20522,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",252919.68,"2026-07-12T22:00:04"], [20523,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",108699.0,"2026-07-12T22:00:04"], [20524,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [20525,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [20526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",579.19,"2026-07-12T22:00:04"], [20527,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20528,"0006488485","2022-10-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-185477.01,"2026-07-12T22:00:04"], [20529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",400.98,"2026-07-12T22:00:04"], [20530,"APV6526000","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",117597.63,"2026-07-12T22:00:04"], [20531,"0006508821","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2953.5,"2026-07-12T22:00:04"], [20532,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20533,"APV6486914","2022-10-12T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",56.39,"2026-07-12T22:00:04"], [20534,"0006511999","2022-11-30T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [20535,"0006504219","2022-11-15T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [20536,"0006508174","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1068.53,"2026-07-12T22:00:04"], [20537,"0006518415","2022-12-13T00:00:00",2023,2,518796,"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",14.01,"2026-07-12T22:00:04"], [20538,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",714.16,"2026-07-12T22:00:04"], [20539,"APV6495273","2022-10-26T00:00:00",2023,2,570010,"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","0000076047","LITERACY ALLIANCE ",105.2,"2026-07-12T22:00:04"], [20540,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [20541,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",114.44,"2026-07-12T22:00:04"], [20542,"HCM6492148","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",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",86.52,"2026-07-12T22:00:04"], [20543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",378.7,"2026-07-12T22:00:04"], [20544,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",99.81,"2026-07-12T22:00:04"], [20545,"0006517695","2022-12-12T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20546,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1207.25,"2026-07-12T22:00:04"], [20548,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384868","ASHLEY RICE ",485.63,"2026-07-12T22:00:04"], [20549,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20550,"HCM6521849","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28201.35,"2026-07-12T22:00:04"], [20551,"0006511997","2022-12-08T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [20552,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",169.71,"2026-07-12T22:00:04"], [20553,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2645.95,"2026-07-12T22:00:04"], [20554,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",113913.02,"2026-07-12T22:00:04"], [20555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1453.77,"2026-07-12T22:00:04"], [20556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",300.73,"2026-07-12T22:00:04"], [20557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.56,"2026-07-12T22:00:04"], [20558,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",162.14,"2026-07-12T22:00:04"], [20559,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",169217.62,"2026-07-12T22:00:04"], [20560,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",485.63,"2026-07-12T22:00:04"], [20561,"0006493155","2022-10-01T00:00:00",2023,2,653901,"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",183.75,"2026-07-12T22:00:04"], [20562,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.24,"2026-07-12T22:00:04"], [20563,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-733.38,"2026-07-12T22:00:04"], [20564,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20565,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",12622.0,"2026-07-12T22:00:04"], [20566,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [20567,"APV6487831","2022-10-13T00:00:00",2023,2,583110,"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 ",482.34,"2026-07-12T22:00:04"], [20568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",178.21,"2026-07-12T22:00:04"], [20569,"APV6499522","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000006599","ALLEN COUNTY ",1393.18,"2026-07-12T22:00:04"], [20570,"0006497787","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",83.36,"2026-07-12T22:00:04"], [20571,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1892.75,"2026-07-12T22:00:04"], [20572,"APV6489444","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1139155.39,"2026-07-12T22:00:04"], [20573,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",8993.69,"2026-07-12T22:00:04"], [20574,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"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",1.07,"2026-07-12T22:00:04"], [20575,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",34066.88,"2026-07-12T22:00:04"], [20576,"APV6517308","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1657.08,"2026-07-12T22:00:04"], [20577,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246437","EDWINA RAYBURN ",1048.56,"2026-07-12T22:00:04"], [20578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",404.21,"2026-07-12T22:00:04"], [20579,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.87,"2026-07-12T22:00:04"], [20580,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",467.81,"2026-07-12T22:00:04"], [20581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",556.91,"2026-07-12T22:00:04"], [20582,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1691.51,"2026-07-12T22:00:04"], [20583,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2856.19,"2026-07-12T22:00:04"], [20584,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [20585,"APV6505227","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",623775.0,"2026-07-12T22:00:04"], [20586,"0006520970","2022-12-17T00:00:00",2023,2,652131,"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",0.0,"2026-07-12T22:00:04"], [20587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",560.51,"2026-07-12T22:00:04"], [20588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",860.99,"2026-07-12T22:00:04"], [20589,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [20590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",237.14,"2026-07-12T22:00:04"], [20591,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",20068.96,"2026-07-12T22:00:04"], [20592,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [20593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",445.53,"2026-07-12T22:00:04"], [20594,"APV6488911","2022-10-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",40.28,"2026-07-12T22:00:04"], [20595,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",21500.0,"2026-07-12T22:00:04"], [20596,"0006497937","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",226.9,"2026-07-12T22:00:04"], [20597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",694.36,"2026-07-12T22:00:04"], [20598,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",12115.42,"2026-07-12T22:00:04"], [20599,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",817.0,"2026-07-12T22:00:04"], [20600,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",13856.95,"2026-07-12T22:00:04"], [20601,"APV6506282","2022-11-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",66651.94,"2026-07-12T22:00:04"], [20602,"0006520972","2022-12-18T00:00:00",2023,2,652130,"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",0.0,"2026-07-12T22:00:04"], [20603,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3859.79,"2026-07-12T22:00:04"], [20604,"APV6484582","2022-10-06T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",386.47,"2026-07-12T22:00:04"], [20605,"0006518380","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5969.17,"2026-07-12T22:00:04"], [20606,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",12292.13,"2026-07-12T22:00:04"], [20607,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",723.72,"2026-07-12T22:00:04"], [20608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1177.6,"2026-07-12T22:00:04"], [20609,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [20610,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",144.79,"2026-07-12T22:00:04"], [20611,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",19.27,"2026-07-12T22:00:04"], [20612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",445.54,"2026-07-12T22:00:04"], [20613,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",2070.35,"2026-07-12T22:00:04"], [20614,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1533.58,"2026-07-12T22:00:04"], [20615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",215.58,"2026-07-12T22:00:04"], [20616,"0006496981","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.83,"2026-07-12T22:00:04"], [20617,"0006496348","2022-10-28T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20618,"APV6495249","2022-10-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",360.48,"2026-07-12T22:00:04"], [20619,"HCM6492175","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9958.6,"2026-07-12T22:00:04"], [20620,"0006496934","2022-11-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [20621,"0006528395","2022-12-31T00:00:00",2023,2,520104,"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,"2026-07-12T22:00:04"], [20622,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [20623,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074540","SUTHERLIN, MICHAEL ",14.7,"2026-07-12T22:00:04"], [20624,"APV6509970","2022-11-28T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",-299.56,"2026-07-12T22:00:04"], [20625,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [20626,"0006518372","2022-12-13T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335928.43,"2026-07-12T22:00:04"], [20627,"HCM6513078","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",335.26,"2026-07-12T22:00:04"], [20628,"0006507182","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",125.34,"2026-07-12T22:00:04"], [20629,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20630,"APV6496487","2022-10-28T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000066307","SALLY SAMS ",208.0,"2026-07-12T22:00:04"], [20631,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [20632,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",144.8,"2026-07-12T22:00:04"], [20633,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",21601.51,"2026-07-12T22:00:04"], [20634,"HCM6492215","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [20635,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.66,"2026-07-12T22:00:04"], [20636,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [20637,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",1850.0,"2026-07-12T22:00:04"], [20638,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",78.85,"2026-07-12T22:00:04"], [20639,"APV6501341","2022-11-04T00:00:00",2023,2,595520,"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 ","0000057440","ANGELA HAYWOOD ",208.0,"2026-07-12T22:00:04"], [20640,"0006520970","2022-12-17T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [20641,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2251.46,"2026-07-12T22:00:04"], [20642,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000061922","RESEARCH TRIANGLE INSTITUTE ",24843.0,"2026-07-12T22:00:04"], [20643,"EXV6494731","2022-10-19T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [20644,"0006507080","2022-11-21T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5834.25,"2026-07-12T22:00:04"], [20645,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [20646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",668.29,"2026-07-12T22:00:04"], [20647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341183","VICKIE HUTCHISON ",311.87,"2026-07-12T22:00:04"], [20648,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",20000.0,"2026-07-12T22:00:04"], [20649,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",186.9,"2026-07-12T22:00:04"], [20650,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20651,"HCM6513053","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [20652,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [20653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",289.6,"2026-07-12T22:00:04"], [20654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",111.39,"2026-07-12T22:00:04"], [20655,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [20656,"APV6487205","2022-10-11T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",38231.62,"2026-07-12T22:00:04"], [20657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",323.37,"2026-07-12T22:00:04"], [20658,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",32.17,"2026-07-12T22:00:04"], [20659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3689.0,"2026-07-12T22:00:04"], [20660,"0006525785","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [20661,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",230.7,"2026-07-12T22:00:04"], [20662,"APV6527820","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [20663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",757.4,"2026-07-12T22:00:04"], [20664,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20665,"APV6504976","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064891","WASHINGTON COUNTY ",-9579.15,"2026-07-12T22:00:04"], [20666,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"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",172.68,"2026-07-12T22:00:04"], [20667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",420.38,"2026-07-12T22:00:04"], [20668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",917.73,"2026-07-12T22:00:04"], [20669,"APV6511564","2022-11-30T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",970301.84,"2026-07-12T22:00:04"], [20670,"0006519961","2022-12-15T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",183.24,"2026-07-12T22:00:04"], [20672,"0006513854","2022-12-05T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [20673,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [20674,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-07-12T22:00:04"], [20675,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",454.21,"2026-07-12T22:00:04"], [20676,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",302.7,"2026-07-12T22:00:04"], [20677,"APV6503688","2022-11-14T00:00:00",2023,2,595120,"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 ",184.5,"2026-07-12T22:00:04"], [20678,"EXV6494709","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",226.55,"2026-07-12T22:00:04"], [20679,"HCM6492153","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [20680,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"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",309.65,"2026-07-12T22:00:04"], [20681,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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",672.42,"2026-07-12T22:00:04"], [20682,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [20683,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58712.12,"2026-07-12T22:00:04"], [20684,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",55517.94,"2026-07-12T22:00:04"], [20685,"0006512802","2022-12-01T00:00:00",2023,2,652370,"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",2.17,"2026-07-12T22:00:04"], [20686,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",1377.36,"2026-07-12T22:00:04"], [20687,"0006491191","2022-10-01T00:00:00",2023,2,581186,"Case Serv - HlthMed - General",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.73,"2026-07-12T22:00:04"], [20688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",366.49,"2026-07-12T22:00:04"], [20689,"APV6521956","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2806.0,"2026-07-12T22:00:04"], [20690,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",732.97,"2026-07-12T22:00:04"], [20691,"APV6521171","2022-12-15T00:00:00",2023,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000021225","FASTENAL COMPANY ",122.85,"2026-07-12T22:00:04"], [20692,"APV6510049","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",8480.4,"2026-07-12T22:00:04"], [20693,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20694,"0006498453","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [20695,"APV6488700","2022-10-14T00:00:00",2023,2,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410023","ASCENSION HEALTH ",45.87,"2026-07-12T22:00:04"], [20696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234377","CHARLES R CLARK ",405.56,"2026-07-12T22:00:04"], [20697,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",54024.79,"2026-07-12T22:00:04"], [20698,"0006504884","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20699,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",25004.0,"2026-07-12T22:00:04"], [20700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",517.39,"2026-07-12T22:00:04"], [20701,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [20702,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20703,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.17,"2026-07-12T22:00:04"], [20704,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20705,"0006497005","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20706,"0006498453","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.69,"2026-07-12T22:00:04"], [20707,"0006515530","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.57,"2026-07-12T22:00:04"], [20709,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",109.28,"2026-07-12T22:00:04"], [20710,"EXV6500547","2022-10-31T00:00:00",2023,2,595120,"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",30.75,"2026-07-12T22:00:04"], [20711,"APV6511447","2022-11-30T00:00:00",2023,2,595110,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000345156","JOHN NICHOLS ",170.52,"2026-07-12T22:00:04"], [20712,"0006514871","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",438.48,"2026-07-12T22:00:04"], [20713,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",19829.83,"2026-07-12T22:00:04"], [20714,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",-93413.02,"2026-07-12T22:00:04"], [20715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-07-12T22:00:04"], [20716,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20717,"0006496934","2022-11-01T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [20718,"APV6511442","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000406691","ROGER E GRIFFITH ",18.23,"2026-07-12T22:00:04"], [20719,"HCM6492570","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",637.66,"2026-07-12T22:00:04"], [20720,"0006511997","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [20721,"APV6482968","2022-10-04T00:00:00",2023,2,543014,"Fac Main -Plumbing Drainage",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 ",101.89,"2026-07-12T22:00:04"], [20722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",556.92,"2026-07-12T22:00:04"], [20723,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20724,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.28,"2026-07-12T22:00:04"], [20725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",490.09,"2026-07-12T22:00:04"], [20726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338408","SUELLA FERRAND ",107.79,"2026-07-12T22:00:04"], [20727,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [20728,"0006519959","2022-12-15T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20729,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",150.91,"2026-07-12T22:00:04"], [20730,"0006513818","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32263.67,"2026-07-12T22:00:04"], [20731,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",88.64,"2026-07-12T22:00:04"], [20732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",517.39,"2026-07-12T22:00:04"], [20733,"EXV6515931","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-07-12T22:00:04"], [20734,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",113179.25,"2026-07-12T22:00:04"], [20735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1379.71,"2026-07-12T22:00:04"], [20736,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",38.7,"2026-07-12T22:00:04"], [20737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",155.94,"2026-07-12T22:00:04"], [20738,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20739,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",155.93,"2026-07-12T22:00:04"], [20740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",754.53,"2026-07-12T22:00:04"], [20741,"APV6489322","2022-10-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",36558.64,"2026-07-12T22:00:04"], [20742,"APV6490342","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",48799.9,"2026-07-12T22:00:04"], [20743,"0006487590","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [20744,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20745,"APV6495182","2022-10-26T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [20746,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",111.14,"2026-07-12T22:00:04"], [20747,"0006512132","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [20748,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",140917.75,"2026-07-12T22:00:04"], [20749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",824.24,"2026-07-12T22:00:04"], [20750,"0006521716","2022-12-19T00:00:00",2023,2,518606,"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",6.59,"2026-07-12T22:00:04"], [20751,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20752,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20753,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [20754,"0006518415","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",336.33,"2026-07-12T22:00:04"], [20755,"APV6507604","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1717.68,"2026-07-12T22:00:04"], [20756,"APV6514243","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",20111.82,"2026-07-12T22:00:04"], [20757,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1629.08,"2026-07-12T22:00:04"], [20758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1123.17,"2026-07-12T22:00:04"], [20759,"0006493959","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.01,"2026-07-12T22:00:04"], [20760,"0006509771","2022-11-28T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",388.3,"2026-07-12T22:00:04"], [20761,"HCM6521843","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",274.88,"2026-07-12T22:00:04"], [20762,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",32289.63,"2026-07-12T22:00:04"], [20763,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",464.49,"2026-07-12T22:00:04"], [20764,"HCM6506167","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",382.83,"2026-07-12T22:00:04"], [20765,"APV6495020","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000174810","ANDREA WHIGUM ",0.0,"2026-07-12T22:00:04"], [20766,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",404.21,"2026-07-12T22:00:04"], [20767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",445.53,"2026-07-12T22:00:04"], [20768,"APV6498090","2022-11-01T00:00:00",2023,2,545006,"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 ",1265.71,"2026-07-12T22:00:04"], [20769,"HCM6492173","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",625.09,"2026-07-12T22:00:04"], [20770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",534.64,"2026-07-12T22:00:04"], [20771,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",258.69,"2026-07-12T22:00:04"], [20773,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",68.1,"2026-07-12T22:00:04"], [20774,"HCM6492200","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6332.65,"2026-07-12T22:00:04"], [20775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",334.15,"2026-07-12T22:00:04"], [20776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [20777,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [20778,"0006489231","2022-10-17T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.02,"2026-07-12T22:00:04"], [20779,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",400.98,"2026-07-12T22:00:04"], [20780,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [20781,"APV6506552","2022-11-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",72.23,"2026-07-12T22:00:04"], [20782,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",10583.33,"2026-07-12T22:00:04"], [20783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.86,"2026-07-12T22:00:04"], [20784,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",6460.42,"2026-07-12T22:00:04"], [20785,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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",-25.01,"2026-07-12T22:00:04"], [20786,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [20787,"APV6492703","2022-10-21T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-16.98,"2026-07-12T22:00:04"], [20788,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20789,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20790,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",357.15,"2026-07-12T22:00:04"], [20791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",334.15,"2026-07-12T22:00:04"], [20792,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",23658.75,"2026-07-12T22:00:04"], [20793,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [20794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",344.93,"2026-07-12T22:00:04"], [20795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",991.67,"2026-07-12T22:00:04"], [20796,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [20797,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1166.97,"2026-07-12T22:00:04"], [20798,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",265.16,"2026-07-12T22:00:04"], [20799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",329.48,"2026-07-12T22:00:04"], [20800,"0006496934","2022-11-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [20801,"APV6490921","2022-10-19T00:00:00",2023,2,547052,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",3900.0,"2026-07-12T22:00:04"], [20802,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",894.86,"2026-07-12T22:00:04"], [20803,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",16676.05,"2026-07-12T22:00:04"], [20804,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [20805,"APV6525374","2022-12-27T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",4782.02,"2026-07-12T22:00:04"], [20806,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",220.0,"2026-07-12T22:00:04"], [20807,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346612","LISA L Q DORREL LAWYER LLC ",750.0,"2026-07-12T22:00:04"], [20808,"HCM6506167","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9771.01,"2026-07-12T22:00:04"], [20809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",334.15,"2026-07-12T22:00:04"], [20810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",948.32,"2026-07-12T22:00:04"], [20811,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2121.05,"2026-07-12T22:00:04"], [20812,"0006492099","2022-10-21T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [20813,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [20814,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [20815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1063.89,"2026-07-12T22:00:04"], [20816,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8868.58,"2026-07-12T22:00:04"], [20817,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",646.02,"2026-07-12T22:00:04"], [20819,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",431.16,"2026-07-12T22:00:04"], [20820,"0006497937","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",177.71,"2026-07-12T22:00:04"], [20821,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",9172.22,"2026-07-12T22:00:04"], [20822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",378.7,"2026-07-12T22:00:04"], [20823,"EXV6512610","2022-11-29T00:00:00",2023,2,595110,"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",149.94,"2026-07-12T22:00:04"], [20824,"0006504881","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.56,"2026-07-12T22:00:04"], [20826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1381.22,"2026-07-12T22:00:04"], [20827,"APV6512333","2022-12-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",249.88,"2026-07-12T22:00:04"], [20828,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [20829,"HCM6485208","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",855.0,"2026-07-12T22:00:04"], [20830,"APV6517949","2022-12-12T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1064.15,"2026-07-12T22:00:04"], [20831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",334.15,"2026-07-12T22:00:04"], [20832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",538.95,"2026-07-12T22:00:04"], [20833,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1207.8,"2026-07-12T22:00:04"], [20834,"0006503472","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",73.66,"2026-07-12T22:00:04"], [20835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1960.34,"2026-07-12T22:00:04"], [20836,"0006495705","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",858.43,"2026-07-12T22:00:04"], [20838,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20839,"0006482058","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [20840,"APV6495907","2022-10-27T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",11980.47,"2026-07-12T22:00:04"], [20841,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",1256.0,"2026-07-12T22:00:04"], [20842,"0006497924","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [20843,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",757.41,"2026-07-12T22:00:04"], [20845,"APV6493450","2022-10-24T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [20846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",107.79,"2026-07-12T22:00:04"], [20847,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",215.58,"2026-07-12T22:00:04"], [20849,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1243.84,"2026-07-12T22:00:04"], [20850,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20851,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",21249.29,"2026-07-12T22:00:04"], [20852,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1661.05,"2026-07-12T22:00:04"], [20853,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8213.39,"2026-07-12T22:00:04"], [20854,"APV6520404","2022-12-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",5136.0,"2026-07-12T22:00:04"], [20855,"HCM6506184","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [20856,"0006520972","2022-12-18T00:00:00",2023,2,595570,"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",0.0,"2026-07-12T22:00:04"], [20857,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [20858,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",275.21,"2026-07-12T22:00:04"], [20859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",323.37,"2026-07-12T22:00:04"], [20860,"0006516105","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [20861,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",485.63,"2026-07-12T22:00:04"], [20862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",215.58,"2026-07-12T22:00:04"], [20863,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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 ",358.77,"2026-07-12T22:00:04"], [20864,"APV6498090","2022-11-01T00:00:00",2023,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",60.69,"2026-07-12T22:00:04"], [20865,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225178","GK SOUTH CHILDCARE CORP ",111631.14,"2026-07-12T22:00:04"], [20866,"0006520947","2022-12-16T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",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",0.0,"2026-07-12T22:00:04"], [20867,"0006512011","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",257.47,"2026-07-12T22:00:04"], [20868,"HCM6500917","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",127.27,"2026-07-12T22:00:04"], [20869,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",926.99,"2026-07-12T22:00:04"], [20871,"APV6516534","2022-12-07T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",128025.11,"2026-07-12T22:00:04"], [20872,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",205.84,"2026-07-12T22:00:04"], [20873,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2.6,"2026-07-12T22:00:04"], [20874,"0006496981","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [20875,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000054131","GUIDESOFT INC ",62315.0,"2026-07-12T22:00:04"], [20876,"APV6481682","2022-10-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",169.72,"2026-07-12T22:00:04"], [20877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",490.08,"2026-07-12T22:00:04"], [20878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",659.39,"2026-07-12T22:00:04"], [20879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",400.98,"2026-07-12T22:00:04"], [20880,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",10164.2,"2026-07-12T22:00:04"], [20881,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",222.77,"2026-07-12T22:00:04"], [20882,"APV6526885","2022-12-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000317681","MARK HAHN ",78.0,"2026-07-12T22:00:04"], [20883,"HCM6485209","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",258.0,"2026-07-12T22:00:04"], [20884,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240816","ALISA NOBILE ",404.21,"2026-07-12T22:00:04"], [20885,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",88860.01,"2026-07-12T22:00:04"], [20886,"ARD6504653","2022-11-15T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-21389.87,"2026-07-12T22:00:04"], [20887,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [20888,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3040.04,"2026-07-12T22:00:04"], [20889,"0006520969","2022-12-16T00:00:00",2023,2,652131,"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",0.0,"2026-07-12T22:00:04"], [20890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",267.32,"2026-07-12T22:00:04"], [20891,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [20892,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"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 ",14850.0,"2026-07-12T22:00:04"], [20893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.9,"2026-07-12T22:00:04"], [20894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",66.83,"2026-07-12T22:00:04"], [20895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",512.36,"2026-07-12T22:00:04"], [20896,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101303","MISCH, JON D DOPC ",14.0,"2026-07-12T22:00:04"], [20897,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [20898,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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",-1096.48,"2026-07-12T22:00:04"], [20899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",323.37,"2026-07-12T22:00:04"], [20900,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",222.77,"2026-07-12T22:00:04"], [20902,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",300.74,"2026-07-12T22:00:04"], [20903,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [20904,"APV6500204","2022-11-04T00:00:00",2023,2,548118,"MedVet-Veterinary",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000283528","RLM VETERINARY SERVICES PC ",2210.18,"2026-07-12T22:00:04"], [20905,"0006508752","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30473.12,"2026-07-12T22:00:04"], [20906,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",1443279.52,"2026-07-12T22:00:04"], [20907,"0006483369","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20908,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20909,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.51,"2026-07-12T22:00:04"], [20910,"APV6508347","2022-11-22T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",9683.64,"2026-07-12T22:00:04"], [20911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1269.76,"2026-07-12T22:00:04"], [20912,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097396","ROSS, NORMAN D DC ",14.0,"2026-07-12T22:00:04"], [20913,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",365017.05,"2026-07-12T22:00:04"], [20914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-07-12T22:00:04"], [20915,"APV6501355","2022-11-07T00:00:00",2023,2,595530,"OutoSt Travel - 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",801.39,"2026-07-12T22:00:04"], [20916,"0006492105","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",301.81,"2026-07-12T22:00:04"], [20918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",687.7,"2026-07-12T22:00:04"], [20919,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383281","LEO KEMPF ",1381.34,"2026-07-12T22:00:04"], [20920,"0006519967","2022-12-18T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20921,"HCM6492201","2022-10-26T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [20922,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",133.66,"2026-07-12T22:00:04"], [20923,"APV6513400","2022-12-02T00:00:00",2023,2,539048,"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 ",69570.0,"2026-07-12T22:00:04"], [20924,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20925,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",39928.44,"2026-07-12T22:00:04"], [20926,"HCM6492187","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1320.77,"2026-07-12T22:00:04"], [20927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.58,"2026-07-12T22:00:04"], [20928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",457.34,"2026-07-12T22:00:04"], [20929,"APV6524416","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",691.24,"2026-07-12T22:00:04"], [20930,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [20931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",172.47,"2026-07-12T22:00:04"], [20932,"APV6502863","2022-11-10T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20933,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",41669.28,"2026-07-12T22:00:04"], [20934,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",629.3,"2026-07-12T22:00:04"], [20935,"HCM6492180","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [20936,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20937,"APV6502971","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",7080.0,"2026-07-12T22:00:04"], [20938,"APV6492624","2022-10-21T00:00:00",2023,2,546002,"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 ",179.26,"2026-07-12T22:00:04"], [20939,"HCM6500891","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11169.52,"2026-07-12T22:00:04"], [20940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1135.66,"2026-07-12T22:00:04"], [20941,"0006486870","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [20942,"APV6487899","2022-10-13T00:00:00",2023,2,571209,"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 ",68594.69,"2026-07-12T22:00:04"], [20943,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.45,"2026-07-12T22:00:04"], [20944,"0006524306","2022-12-22T00:00:00",2023,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20945,"HCM6500870","2022-11-09T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [20946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",405.56,"2026-07-12T22:00:04"], [20947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",846.51,"2026-07-12T22:00:04"], [20948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",344.93,"2026-07-12T22:00:04"], [20949,"0006489894","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-47.17,"2026-07-12T22:00:04"], [20950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",323.37,"2026-07-12T22:00:04"], [20951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",1233.77,"2026-07-12T22:00:04"], [20952,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20953,"0006498458","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.93,"2026-07-12T22:00:04"], [20954,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1221.43,"2026-07-12T22:00:04"], [20955,"0006500984","2022-11-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20956,"APV6525320","2022-12-27T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",289.0,"2026-07-12T22:00:04"], [20957,"0006493199","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",265.29,"2026-07-12T22:00:04"], [20958,"0006496934","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1064.0,"2026-07-12T22:00:04"], [20959,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",3811.87,"2026-07-12T22:00:04"], [20960,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"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",640.3,"2026-07-12T22:00:04"], [20961,"0006497937","2022-11-08T00:00:00",2023,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [20962,"HCM6521817","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [20963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",404.21,"2026-07-12T22:00:04"], [20964,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-3031.9,"2026-07-12T22:00:04"], [20965,"0006512103","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [20966,"0006518415","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1091.23,"2026-07-12T22:00:04"], [20967,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11291.8,"2026-07-12T22:00:04"], [20968,"APV6491516","2022-10-20T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",184.0,"2026-07-12T22:00:04"], [20969,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",329206.03,"2026-07-12T22:00:04"], [20970,"0006489202","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20971,"APV6484645","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",33.19,"2026-07-12T22:00:04"], [20972,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",15913.66,"2026-07-12T22:00:04"], [20973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",323.37,"2026-07-12T22:00:04"], [20974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",431.16,"2026-07-12T22:00:04"], [20975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",222.77,"2026-07-12T22:00:04"], [20976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",445.53,"2026-07-12T22:00:04"], [20977,"APV6502094","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",53784.96,"2026-07-12T22:00:04"], [20978,"APV6503780","2022-11-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",81691.81,"2026-07-12T22:00:04"], [20979,"0006519959","2022-12-15T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20980,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"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",15.81,"2026-07-12T22:00:04"], [20981,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [20982,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",106.5,"2026-07-12T22:00:04"], [20983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-07-12T22:00:04"], [20984,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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 ",28418.43,"2026-07-12T22:00:04"], [20985,"0006510472","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",379.18,"2026-07-12T22:00:04"], [20986,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",6702.02,"2026-07-12T22:00:04"], [20987,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",210.0,"2026-07-12T22:00:04"], [20988,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",174.02,"2026-07-12T22:00:04"], [20989,"0006493958","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-650.99,"2026-07-12T22:00:04"], [20990,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [20991,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [20992,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",34651.37,"2026-07-12T22:00:04"], [20993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",111.38,"2026-07-12T22:00:04"], [20994,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",431.16,"2026-07-12T22:00:04"], [20995,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",465275.58,"2026-07-12T22:00:04"], [20996,"ARD6508544","2022-11-22T00:00:00",2023,2,571209,"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",-510.33,"2026-07-12T22:00:04"], [20997,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20998,"0006496981","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-10.31,"2026-07-12T22:00:04"], [20999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR 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",62749.46,"2026-07-12T22:00:04"], [21002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",111.38,"2026-07-12T22:00:04"], [21003,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21004,"0006512029","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3688.06,"2026-07-12T22:00:04"], [21005,"0006482169","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.84,"2026-07-12T22:00:04"], [21006,"APV6497288","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",58675.37,"2026-07-12T22:00:04"], [21007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",332.81,"2026-07-12T22:00:04"], [21008,"APV6518456","2022-12-13T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",172.39,"2026-07-12T22:00:04"], [21009,"0006518398","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",529.96,"2026-07-12T22:00:04"], [21010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",517.39,"2026-07-12T22:00:04"], [21011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",323.37,"2026-07-12T22:00:04"], [21012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",779.69,"2026-07-12T22:00:04"], [21013,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-07-12T22:00:04"], [21014,"APV6524656","2022-12-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",37501.07,"2026-07-12T22:00:04"], [21015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",522.16,"2026-07-12T22:00:04"], [21016,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21017,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",187.97,"2026-07-12T22:00:04"], [21018,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21019,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",5602.77,"2026-07-12T22:00:04"], [21020,"APV6515736","2022-12-06T00:00:00",2023,2,571209,"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","0000193775","AREA 30 CAREER CENTER ",9940.83,"2026-07-12T22:00:04"], [21021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",245.04,"2026-07-12T22:00:04"], [21022,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21023,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400302","CHRISTOPHER BAUER ",339.63,"2026-07-12T22:00:04"], [21024,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",85.7,"2026-07-12T22:00:04"], [21025,"0006497713","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21026,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21027,"0006523692","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [21028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",334.15,"2026-07-12T22:00:04"], [21029,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",757.41,"2026-07-12T22:00:04"], [21030,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1398.47,"2026-07-12T22:00:04"], [21031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",623.75,"2026-07-12T22:00:04"], [21032,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",1849.76,"2026-07-12T22:00:04"], [21033,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1224.12,"2026-07-12T22:00:04"], [21034,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",496.55,"2026-07-12T22:00:04"], [21036,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",436.65,"2026-07-12T22:00:04"], [21037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1225.22,"2026-07-12T22:00:04"], [21038,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387129","ADRIENNE ANDERSON ",485.63,"2026-07-12T22:00:04"], [21039,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [21040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-07-12T22:00:04"], [21041,"0006500095","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-11.93,"2026-07-12T22:00:04"], [21042,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [21043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",623.75,"2026-07-12T22:00:04"], [21044,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",552.0,"2026-07-12T22:00:04"], [21045,"APV6483865","2022-10-05T00:00:00",2023,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",150.0,"2026-07-12T22:00:04"], [21046,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",109.51,"2026-07-12T22:00:04"], [21047,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"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",97.08,"2026-07-12T22:00:04"], [21048,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",13166.26,"2026-07-12T22:00:04"], [21049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1201.38,"2026-07-12T22:00:04"], [21050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",323.37,"2026-07-12T22:00:04"], [21051,"APV6497273","2022-10-31T00:00:00",2023,2,599020,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",1400.0,"2026-07-12T22:00:04"], [21052,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [21053,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"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",2.1,"2026-07-12T22:00:04"], [21054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",490.08,"2026-07-12T22:00:04"], [21055,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-07-12T22:00:04"], [21056,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",776.09,"2026-07-12T22:00:04"], [21057,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [21058,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",39774.57,"2026-07-12T22:00:04"], [21059,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",150.92,"2026-07-12T22:00:04"], [21060,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",8416.66,"2026-07-12T22:00:04"], [21061,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21062,"EXV6512621","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",222.66,"2026-07-12T22:00:04"], [21063,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"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",462.27,"2026-07-12T22:00:04"], [21064,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093157","FAMILY SERVICES AND PREVENTION ",803.0,"2026-07-12T22:00:04"], [21065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",334.15,"2026-07-12T22:00:04"], [21066,"0006494007","2022-10-25T00:00:00",2023,2,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1520.38,"2026-07-12T22:00:04"], [21068,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",94.97,"2026-07-12T22:00:04"], [21069,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [21070,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-41.33,"2026-07-12T22:00:04"], [21071,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [21072,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",417.68,"2026-07-12T22:00:04"], [21074,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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 ",37.58,"2026-07-12T22:00:04"], [21075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",702.38,"2026-07-12T22:00:04"], [21076,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",293.84,"2026-07-12T22:00:04"], [21077,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",2204.0,"2026-07-12T22:00:04"], [21078,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.59,"2026-07-12T22:00:04"], [21079,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",20618.12,"2026-07-12T22:00:04"], [21080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",485.63,"2026-07-12T22:00:04"], [21081,"0006515497","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [21082,"0006518410","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [21084,"APV6516527","2022-12-08T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",0.0,"2026-07-12T22:00:04"], [21085,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-07-12T22:00:04"], [21086,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",411.82,"2026-07-12T22:00:04"], [21087,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",268854.54,"2026-07-12T22:00:04"], [21088,"APV6484537","2022-10-06T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [21089,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21090,"HCM6506160","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [21091,"0006512020","2022-12-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [21092,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",80.67,"2026-07-12T22:00:04"], [21093,"0006499292","2022-11-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",474.27,"2026-07-12T22:00:04"], [21095,"APV6483856","2022-10-03T00:00:00",2023,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6222.16,"2026-07-12T22:00:04"], [21096,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",206.22,"2026-07-12T22:00:04"], [21097,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21098,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",2754.86,"2026-07-12T22:00:04"], [21099,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405457","COSIMA BARRETT ",1179.29,"2026-07-12T22:00:04"], [21100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171944","ELIZABETH ROBINSON ",973.35,"2026-07-12T22:00:04"], [21101,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [21102,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",231.64,"2026-07-12T22:00:04"], [21103,"0006527329","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21104,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17564.48,"2026-07-12T22:00:04"], [21105,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [21106,"0006512011","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [21107,"0006503419","2022-11-14T00:00:00",2023,2,538400,"Const - Land/Building",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-41365.63,"2026-07-12T22:00:04"], [21108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1911.54,"2026-07-12T22:00:04"], [21109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",323.37,"2026-07-12T22:00:04"], [21110,"0006496348","2022-10-28T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1002.44,"2026-07-12T22:00:04"], [21112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",445.53,"2026-07-12T22:00:04"], [21113,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",123304.34,"2026-07-12T22:00:04"], [21114,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-14.7,"2026-07-12T22:00:04"], [21115,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",310.8,"2026-07-12T22:00:04"], [21116,"0006511999","2022-11-30T00:00:00",2023,2,520212,"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",44.86,"2026-07-12T22:00:04"], [21117,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",107.62,"2026-07-12T22:00:04"], [21118,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [21119,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-07-12T22:00:04"], [21120,"APV6484645","2022-10-06T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3125.86,"2026-07-12T22:00:04"], [21121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",404.21,"2026-07-12T22:00:04"], [21122,"0006501881","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",612.11,"2026-07-12T22:00:04"], [21123,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3796.18,"2026-07-12T22:00:04"], [21124,"0006511965","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [21125,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21126,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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",302.11,"2026-07-12T22:00:04"], [21127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",301.81,"2026-07-12T22:00:04"], [21128,"APV6515700","2022-12-07T00:00:00",2023,2,541010,"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 ",264.68,"2026-07-12T22:00:04"], [21129,"APV6486372","2022-10-11T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-20716.3,"2026-07-12T22:00:04"], [21130,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21131,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",471.65,"2026-07-12T22:00:04"], [21132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",133.66,"2026-07-12T22:00:04"], [21133,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317230","INTEGRATIVE WELLNESS LLC ",14.0,"2026-07-12T22:00:04"], [21134,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",5700.37,"2026-07-12T22:00:04"], [21135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",356.42,"2026-07-12T22:00:04"], [21136,"0006493190","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-07-12T22:00:04"], [21138,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [21139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",349.52,"2026-07-12T22:00:04"], [21140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",344.93,"2026-07-12T22:00:04"], [21141,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"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",36.6,"2026-07-12T22:00:04"], [21142,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",44641.27,"2026-07-12T22:00:04"], [21143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",267.32,"2026-07-12T22:00:04"], [21144,"0006489870","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21145,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [21146,"APV6490158","2022-10-18T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",996.7,"2026-07-12T22:00:04"], [21147,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [21148,"HCM6513007","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [21149,"0006489277","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.82,"2026-07-12T22:00:04"], [21150,"0006484361","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",187.43,"2026-07-12T22:00:04"], [21151,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",720.28,"2026-07-12T22:00:04"], [21152,"0006497930","2022-11-08T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [21153,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"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 ",1861.74,"2026-07-12T22:00:04"], [21154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",378.7,"2026-07-12T22:00:04"], [21155,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",248.04,"2026-07-12T22:00:04"], [21156,"0006515447","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-112.72,"2026-07-12T22:00:04"], [21157,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",20.59,"2026-07-12T22:00:04"], [21158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",538.95,"2026-07-12T22:00:04"], [21159,"HCM6506198","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5777.82,"2026-07-12T22:00:04"], [21160,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [21161,"APH6490485","2022-10-19T00:00:00",2023,2,580244,"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",1117.44,"2026-07-12T22:00:04"], [21162,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120384.72,"2026-07-12T22:00:04"], [21163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",215.58,"2026-07-12T22:00:04"], [21164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [21165,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",196.45,"2026-07-12T22:00:04"], [21166,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8229.09,"2026-07-12T22:00:04"], [21167,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",1226.1,"2026-07-12T22:00:04"], [21168,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",25000.0,"2026-07-12T22:00:04"], [21169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",514.59,"2026-07-12T22:00:04"], [21170,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [21171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",258.7,"2026-07-12T22:00:04"], [21172,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",170.0,"2026-07-12T22:00:04"], [21173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",388.05,"2026-07-12T22:00:04"], [21174,"0006520947","2022-12-16T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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",0.0,"2026-07-12T22:00:04"], [21175,"APV6496472","2022-10-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",1677.03,"2026-07-12T22:00:04"], [21176,"HCM6521831","2022-12-21T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [21177,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",505.48,"2026-07-12T22:00:04"], [21178,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",1369.14,"2026-07-12T22:00:04"], [21179,"0006482564","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [21180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",776.09,"2026-07-12T22:00:04"], [21181,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [21182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",66.83,"2026-07-12T22:00:04"], [21183,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",2305.63,"2026-07-12T22:00:04"], [21184,"0006511156","2022-12-01T00:00:00",2023,2,543056,"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"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [21185,"0006489180","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25401.55,"2026-07-12T22:00:04"], [21186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",948.32,"2026-07-12T22:00:04"], [21187,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [21188,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [21189,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",5071.52,"2026-07-12T22:00:04"], [21190,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21191,"EXV6485702","2022-10-03T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [21192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",222.77,"2026-07-12T22:00:04"], [21193,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"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",60.15,"2026-07-12T22:00:04"], [21194,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",431.86,"2026-07-12T22:00:04"], [21195,"APV6498090","2022-11-01T00:00:00",2023,2,547022,"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 ",219.96,"2026-07-12T22:00:04"], [21196,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",110000.0,"2026-07-12T22:00:04"], [21197,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237578","LEONA MCCOY ",540.74,"2026-07-12T22:00:04"], [21198,"EXV6509496","2022-11-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [21199,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21200,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [21201,"HCM6485191","2022-10-12T00:00:00",2023,2,517003,"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",1457.68,"2026-07-12T22:00:04"], [21202,"APV6491530","2022-10-20T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000410535","JOSHUA A NEWTON ",297.18,"2026-07-12T22:00:04"], [21203,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5689.46,"2026-07-12T22:00:04"], [21204,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",289.59,"2026-07-12T22:00:04"], [21206,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [21207,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",48151.91,"2026-07-12T22:00:04"], [21208,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",644.16,"2026-07-12T22:00:04"], [21209,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [21210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",846.51,"2026-07-12T22:00:04"], [21211,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",1451.32,"2026-07-12T22:00:04"], [21212,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [21213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1308.75,"2026-07-12T22:00:04"], [21214,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [21215,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.81,"2026-07-12T22:00:04"], [21216,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",222.76,"2026-07-12T22:00:04"], [21217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",323.37,"2026-07-12T22:00:04"], [21218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",400.98,"2026-07-12T22:00:04"], [21219,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2792.34,"2026-07-12T22:00:04"], [21220,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",26569.19,"2026-07-12T22:00:04"], [21221,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [21222,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1565.45,"2026-07-12T22:00:04"], [21223,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",36.82,"2026-07-12T22:00:04"], [21224,"APV6523035","2022-12-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",46378.78,"2026-07-12T22:00:04"], [21225,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",674.06,"2026-07-12T22:00:04"], [21226,"HCM6513008","2022-12-07T00:00:00",2023,2,517005,"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",615.27,"2026-07-12T22:00:04"], [21227,"HCM6513036","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",91.53,"2026-07-12T22:00:04"], [21228,"0006502365","2022-11-10T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [21229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",298.51,"2026-07-12T22:00:04"], [21230,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",445.53,"2026-07-12T22:00:04"], [21232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354559","JEFFREY ESTEP ",431.16,"2026-07-12T22:00:04"], [21233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1247.49,"2026-07-12T22:00:04"], [21234,"APV6510766","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",20142.26,"2026-07-12T22:00:04"], [21235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",445.53,"2026-07-12T22:00:04"], [21236,"APV6513380","2022-12-01T00:00:00",2023,2,533020,"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 ",3886.2,"2026-07-12T22:00:04"], [21237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",334.15,"2026-07-12T22:00:04"], [21238,"HCM6492173","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [21239,"0006512802","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",0.01,"2026-07-12T22:00:04"], [21240,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21241,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [21242,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",120.8,"2026-07-12T22:00:04"], [21243,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [21244,"APV6498090","2022-11-01T00:00:00",2023,2,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [21245,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",417.69,"2026-07-12T22:00:04"], [21246,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",3846.63,"2026-07-12T22:00:04"], [21247,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",282.3,"2026-07-12T22:00:04"], [21248,"0006496934","2022-11-01T00:00:00",2023,2,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [21249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",344.93,"2026-07-12T22:00:04"], [21250,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",474.28,"2026-07-12T22:00:04"], [21252,"APV6509283","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",93.59,"2026-07-12T22:00:04"], [21253,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",643.15,"2026-07-12T22:00:04"], [21254,"0006516923","2022-12-07T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [21255,"0006512020","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [21256,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",840.76,"2026-07-12T22:00:04"], [21257,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",13634.83,"2026-07-12T22:00:04"], [21258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241083","LINDA J. FRANCE ",405.55,"2026-07-12T22:00:04"], [21259,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",460.47,"2026-07-12T22:00:04"], [21260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",824.23,"2026-07-12T22:00:04"], [21261,"0006519184","2022-12-14T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",224.19,"2026-07-12T22:00:04"], [21262,"0006509756","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-17.38,"2026-07-12T22:00:04"], [21263,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6114.81,"2026-07-12T22:00:04"], [21264,"APV6493520","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",203137.16,"2026-07-12T22:00:04"], [21265,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [21266,"0006522804","2022-12-20T00:00:00",2023,2,515004,"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",-3132.59,"2026-07-12T22:00:04"], [21267,"0006528482","2022-12-30T00:00:00",2023,2,518901,"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",0.07,"2026-07-12T22:00:04"], [21268,"APV6501305","2022-11-07T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006514","MIDWEST MOTOR SUPPLY CO INC ",424.18,"2026-07-12T22:00:04"], [21269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",167.07,"2026-07-12T22:00:04"], [21270,"APV6495929","2022-10-26T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [21271,"0006489873","2022-10-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-21184.55,"2026-07-12T22:00:04"], [21272,"0006500026","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [21273,"0006519959","2022-12-15T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21274,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",174459.38,"2026-07-12T22:00:04"], [21275,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",301.5,"2026-07-12T22:00:04"], [21276,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11962.98,"2026-07-12T22:00:04"], [21277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",926.99,"2026-07-12T22:00:04"], [21278,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21279,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [21280,"APV6517866","2022-12-12T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",4900.0,"2026-07-12T22:00:04"], [21281,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",322.09,"2026-07-12T22:00:04"], [21282,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318820","JASON KOLLER ",474.15,"2026-07-12T22:00:04"], [21283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",178.21,"2026-07-12T22:00:04"], [21284,"APV6517308","2022-12-09T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409671","WALGROVE CORPORATION ",12982.5,"2026-07-12T22:00:04"], [21285,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",20927.18,"2026-07-12T22:00:04"], [21286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",334.15,"2026-07-12T22:00:04"], [21287,"APV6507444","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",265.2,"2026-07-12T22:00:04"], [21288,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [21289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",237.14,"2026-07-12T22:00:04"], [21290,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21291,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",1455.94,"2026-07-12T22:00:04"], [21292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",334.15,"2026-07-12T22:00:04"], [21293,"APV6512333","2022-12-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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 ",248.08,"2026-07-12T22:00:04"], [21294,"0006497786","2022-11-01T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",323.03,"2026-07-12T22:00:04"], [21295,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1179.64,"2026-07-12T22:00:04"], [21296,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-07-12T22:00:04"], [21297,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",126.43,"2026-07-12T22:00:04"], [21298,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",97.72,"2026-07-12T22:00:04"], [21299,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000224626","ANTHONY TODD LIGGINS ",0.12,"2026-07-12T22:00:04"], [21300,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1876.21,"2026-07-12T22:00:04"], [21301,"APV6506510","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Preparedness","0000180496","MARY HAGERMAN ",156.0,"2026-07-12T22:00:04"], [21302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323430","JOSEPH FRENCH ",66.83,"2026-07-12T22:00:04"], [21303,"APV6484721","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",12020.4,"2026-07-12T22:00:04"], [21304,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000050030","SBC ",4.67,"2026-07-12T22:00:04"], [21305,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",18513.08,"2026-07-12T22:00:04"], [21306,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21307,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",479.85,"2026-07-12T22:00:04"], [21308,"APV6487790","2022-10-13T00:00:00",2023,2,536014,"Ship Trans - Moving",110,"Adjutant General","Contractual Services","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410268","MICHAEL MUCK ",3850.0,"2026-07-12T22:00:04"], [21309,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399938","JAMIE ROGERS ",112.0,"2026-07-12T22:00:04"], [21310,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"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",41.49,"2026-07-12T22:00:04"], [21311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1648.47,"2026-07-12T22:00:04"], [21312,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21313,"APV6483805","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",252.31,"2026-07-12T22:00:04"], [21314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",431.16,"2026-07-12T22:00:04"], [21315,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",267.32,"2026-07-12T22:00:04"], [21316,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",88.05,"2026-07-12T22:00:04"], [21317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",891.06,"2026-07-12T22:00:04"], [21318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",819.2,"2026-07-12T22:00:04"], [21319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-07-12T22:00:04"], [21320,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [21321,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21322,"APV6497232","2022-10-31T00:00:00",2023,2,520104,"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 ",81.75,"2026-07-12T22:00:04"], [21323,"APV6498063","2022-11-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",73.21,"2026-07-12T22:00:04"], [21324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",445.53,"2026-07-12T22:00:04"], [21325,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",11775.06,"2026-07-12T22:00:04"], [21326,"APV6527754","2022-12-30T00:00:00",2023,2,599026,"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","0000087440","NATIONAL CONF. OF STATE ",4869.46,"2026-07-12T22:00:04"], [21327,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000055820","MAXTRAC DATA SYSTEMS ",114.36,"2026-07-12T22:00:04"], [21328,"APV6496480","2022-10-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",61884.0,"2026-07-12T22:00:04"], [21329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",592.85,"2026-07-12T22:00:04"], [21330,"APV6489381","2022-10-17T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",3.39,"2026-07-12T22:00:04"], [21331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239788","MATTHEW DAVID AURENZ ",301.42,"2026-07-12T22:00:04"], [21332,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [21333,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",245.05,"2026-07-12T22:00:04"], [21335,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [21336,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",865.46,"2026-07-12T22:00:04"], [21337,"ARD6485662","2022-10-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-16654.34,"2026-07-12T22:00:04"], [21338,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",6341.68,"2026-07-12T22:00:04"], [21339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",417.69,"2026-07-12T22:00:04"], [21340,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",1583.42,"2026-07-12T22:00:04"], [21341,"0006506100","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",334.15,"2026-07-12T22:00:04"], [21343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",969.7,"2026-07-12T22:00:04"], [21344,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [21345,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [21346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",133.66,"2026-07-12T22:00:04"], [21347,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",359.41,"2026-07-12T22:00:04"], [21348,"APV6509136","2022-11-23T00:00:00",2023,2,583110,"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","0000082839","MITCHELL MARCUS ",205.19,"2026-07-12T22:00:04"], [21349,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",131.25,"2026-07-12T22:00:04"], [21350,"APV6497209","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4020.5,"2026-07-12T22:00:04"], [21351,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",633.16,"2026-07-12T22:00:04"], [21352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",133.66,"2026-07-12T22:00:04"], [21353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",178.21,"2026-07-12T22:00:04"], [21354,"0006489904","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [21355,"APV6492799","2022-10-21T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",736230.83,"2026-07-12T22:00:04"], [21356,"0006489180","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.39,"2026-07-12T22:00:04"], [21357,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",54504.11,"2026-07-12T22:00:04"], [21358,"APV6723694","2022-11-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",5088.01,"2026-07-12T22:00:04"], [21359,"EXV6512606","2022-11-21T00:00:00",2023,2,595110,"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",137.2,"2026-07-12T22:00:04"], [21360,"APV6490273","2022-10-18T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",73.6,"2026-07-12T22:00:04"], [21361,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",111.39,"2026-07-12T22:00:04"], [21362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",679.08,"2026-07-12T22:00:04"], [21363,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [21364,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269424","VAUGHN ADAMS JR ",540.75,"2026-07-12T22:00:04"], [21365,"0006519959","2022-12-15T00:00:00",2023,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21366,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"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 ",3184.87,"2026-07-12T22:00:04"], [21367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1832.43,"2026-07-12T22:00:04"], [21368,"APV6514309","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",76967.07,"2026-07-12T22:00:04"], [21369,"0006493182","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [21370,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",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",95.02,"2026-07-12T22:00:04"], [21371,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",19872.13,"2026-07-12T22:00:04"], [21372,"0006493164","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.39,"2026-07-12T22:00:04"], [21373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243454","VALERIE DAWN COCHRAN ",421.78,"2026-07-12T22:00:04"], [21374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",334.15,"2026-07-12T22:00:04"], [21375,"APV6485553","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",3908.2,"2026-07-12T22:00:04"], [21376,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21377,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",19130.29,"2026-07-12T22:00:04"], [21378,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",658.72,"2026-07-12T22:00:04"], [21379,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial 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",201.98,"2026-07-12T22:00:04"], [21380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",445.53,"2026-07-12T22:00:04"], [21381,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [21382,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",808.43,"2026-07-12T22:00:04"], [21383,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21384,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [21385,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",105.03,"2026-07-12T22:00:04"], [21386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",614.61,"2026-07-12T22:00:04"], [21387,"0006500981","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2179.83,"2026-07-12T22:00:04"], [21388,"APV6523951","2022-12-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000369438","STEPHEN BALKO ",209.16,"2026-07-12T22:00:04"], [21389,"APV6500297","2022-11-04T00:00:00",2023,2,595120,"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","0000179408","DANA L LONG ",71.75,"2026-07-12T22:00:04"], [21390,"APV6525356","2022-12-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",424125.0,"2026-07-12T22:00:04"], [21391,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [21392,"0006511156","2022-12-01T00:00:00",2023,2,599042,"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"," ","General Ledger Entry",490.8,"2026-07-12T22:00:04"], [21393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",311.88,"2026-07-12T22:00:04"], [21394,"APV6523904","2022-12-21T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",223812.06,"2026-07-12T22:00:04"], [21395,"APV6517221","2022-12-09T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000313200","GILES SCIENTIFIC INC ",4900.0,"2026-07-12T22:00:04"], [21396,"APV6501355","2022-11-07T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",13950.0,"2026-07-12T22:00:04"], [21397,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",404.21,"2026-07-12T22:00:04"], [21398,"0006489262","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1312.25,"2026-07-12T22:00:04"], [21399,"0006519959","2022-12-15T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21400,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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. ",2142.4,"2026-07-12T22:00:04"], [21401,"APV6525000","2022-12-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",265.93,"2026-07-12T22:00:04"], [21402,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",604.8,"2026-07-12T22:00:04"], [21403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1113.83,"2026-07-12T22:00:04"], [21404,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3230.54,"2026-07-12T22:00:04"], [21405,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [21406,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",282.0,"2026-07-12T22:00:04"], [21407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",1292.05,"2026-07-12T22:00:04"], [21408,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",1.24,"2026-07-12T22:00:04"], [21409,"HCM6521835","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",482.01,"2026-07-12T22:00:04"], [21410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",111.38,"2026-07-12T22:00:04"], [21411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",400.98,"2026-07-12T22:00:04"], [21412,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [21413,"0006482333","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [21414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",431.16,"2026-07-12T22:00:04"], [21415,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",412.9,"2026-07-12T22:00:04"], [21416,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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",565.25,"2026-07-12T22:00:04"], [21417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",522.16,"2026-07-12T22:00:04"], [21418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",417.68,"2026-07-12T22:00:04"], [21419,"0006496934","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [21420,"0006501936","2022-11-09T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1891.06,"2026-07-12T22:00:04"], [21421,"APV6518621","2022-12-13T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",121.24,"2026-07-12T22:00:04"], [21422,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17699.88,"2026-07-12T22:00:04"], [21423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",22.28,"2026-07-12T22:00:04"], [21424,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [21425,"0006512092","2022-12-08T00:00:00",2023,2,659266,"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,"2026-07-12T22:00:04"], [21426,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [21427,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",469.97,"2026-07-12T22:00:04"], [21428,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",517.4,"2026-07-12T22:00:04"], [21429,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [21430,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",731.56,"2026-07-12T22:00:04"], [21431,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",100.2,"2026-07-12T22:00:04"], [21432,"APV6509203","2022-11-23T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",31631.87,"2026-07-12T22:00:04"], [21433,"0006486870","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",78.88,"2026-07-12T22:00:04"], [21434,"APV6501342","2022-11-07T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",37.9,"2026-07-12T22:00:04"], [21435,"0006496939","2022-10-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [21436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",215.58,"2026-07-12T22:00:04"], [21437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1293.48,"2026-07-12T22:00:04"], [21438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",334.15,"2026-07-12T22:00:04"], [21439,"0006530438","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1272.39,"2026-07-12T22:00:04"], [21440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",846.51,"2026-07-12T22:00:04"], [21441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",1113.83,"2026-07-12T22:00:04"], [21442,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",350.7,"2026-07-12T22:00:04"], [21443,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [21444,"APV6495212","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000291607","ADAM BALES ",137.2,"2026-07-12T22:00:04"], [21445,"0006488488","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",101.02,"2026-07-12T22:00:04"], [21446,"EXV6500582","2022-10-31T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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"," ","General Ledger Entry",211.06,"2026-07-12T22:00:04"], [21447,"0006521927","2022-12-19T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21448,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",215.58,"2026-07-12T22:00:04"], [21449,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",190931.03,"2026-07-12T22:00:04"], [21450,"HCM6492215","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [21451,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [21452,"0006500007","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21453,"0006495657","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21454,"0006496934","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",252385.82,"2026-07-12T22:00:04"], [21455,"APV6523830","2022-12-21T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",382.41,"2026-07-12T22:00:04"], [21456,"EXV6493729","2022-10-13T00:00:00",2023,2,595150,"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",44.87,"2026-07-12T22:00:04"], [21457,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",301.0,"2026-07-12T22:00:04"], [21458,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",154072.63,"2026-07-12T22:00:04"], [21459,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21460,"0006496939","2022-10-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",294.32,"2026-07-12T22:00:04"], [21461,"0006522731","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [21462,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [21463,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17377.2,"2026-07-12T22:00:04"], [21464,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",119.88,"2026-07-12T22:00:04"], [21465,"0006516105","2022-12-07T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [21466,"APV6513982","2022-12-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-07-12T22:00:04"], [21467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",991.67,"2026-07-12T22:00:04"], [21468,"APV6520209","2022-12-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078534","HENDRICKS COUNTY SENIOR SERVICES ",340.0,"2026-07-12T22:00:04"], [21469,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [21470,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2427.89,"2026-07-12T22:00:04"], [21471,"0006504820","2022-11-16T00:00:00",2023,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [21472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1225.21,"2026-07-12T22:00:04"], [21473,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21474,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",250.0,"2026-07-12T22:00:04"], [21475,"0006496934","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.92,"2026-07-12T22:00:04"], [21476,"APV6483792","2022-10-04T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",25.32,"2026-07-12T22:00:04"], [21477,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21478,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [21479,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327040","EMILY BROWN ",431.16,"2026-07-12T22:00:04"], [21480,"HCM6521822","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [21481,"HCM6506172","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [21482,"HCM6513063","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [21483,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",51.69,"2026-07-12T22:00:04"], [21484,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",187.38,"2026-07-12T22:00:04"], [21485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",267.32,"2026-07-12T22:00:04"], [21486,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",855.31,"2026-07-12T22:00:04"], [21487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",480.95,"2026-07-12T22:00:04"], [21488,"0006519963","2022-12-16T00:00:00",2023,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",732.97,"2026-07-12T22:00:04"], [21490,"APV6507454","2022-11-21T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",392.98,"2026-07-12T22:00:04"], [21491,"APV6518016","2022-12-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",166174.68,"2026-07-12T22:00:04"], [21492,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",15761.74,"2026-07-12T22:00:04"], [21493,"APV6518648","2022-12-13T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000363431","DAVID WATKINS ",19.25,"2026-07-12T22:00:04"], [21494,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",178.21,"2026-07-12T22:00:04"], [21495,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [21496,"APV6506558","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",102.45,"2026-07-12T22:00:04"], [21497,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [21498,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [21499,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392053","LORI JOHNSON ",485.63,"2026-07-12T22:00:04"], [21500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",334.15,"2026-07-12T22:00:04"], [21501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",480.95,"2026-07-12T22:00:04"], [21502,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",545.44,"2026-07-12T22:00:04"], [21503,"APV6523143","2022-12-19T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",13029.2,"2026-07-12T22:00:04"], [21504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",452.72,"2026-07-12T22:00:04"], [21505,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",121.36,"2026-07-12T22:00:04"], [21506,"APV6512306","2022-12-01T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",653.25,"2026-07-12T22:00:04"], [21507,"HCM6513065","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",178.37,"2026-07-12T22:00:04"], [21508,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21509,"0006491329","2022-10-20T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [21510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1509.06,"2026-07-12T22:00:04"], [21511,"0006493996","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [21512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",480.95,"2026-07-12T22:00:04"], [21513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",111.38,"2026-07-12T22:00:04"], [21514,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-07-12T22:00:04"], [21515,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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",0.71,"2026-07-12T22:00:04"], [21516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",431.16,"2026-07-12T22:00:04"], [21517,"0006511156","2022-12-01T00:00:00",2023,2,659266,"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",701.63,"2026-07-12T22:00:04"], [21518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",423.25,"2026-07-12T22:00:04"], [21519,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-153.81,"2026-07-12T22:00:04"], [21520,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",296.28,"2026-07-12T22:00:04"], [21521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",111.38,"2026-07-12T22:00:04"], [21522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",222.76,"2026-07-12T22:00:04"], [21523,"APV6510758","2022-11-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",51.48,"2026-07-12T22:00:04"], [21524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",344.93,"2026-07-12T22:00:04"], [21525,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21526,"0006528395","2022-12-31T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [21527,"APV6523144","2022-12-20T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",10135.62,"2026-07-12T22:00:04"], [21528,"0006482044","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [21529,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",340.33,"2026-07-12T22:00:04"], [21530,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",431.16,"2026-07-12T22:00:04"], [21531,"0006501147","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [21532,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",390858.58,"2026-07-12T22:00:04"], [21533,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",517.4,"2026-07-12T22:00:04"], [21534,"HCM6506131","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [21535,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [21536,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",111.38,"2026-07-12T22:00:04"], [21537,"0006511932","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [21538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",628.34,"2026-07-12T22:00:04"], [21539,"APV6495887","2022-10-26T00:00:00",2023,2,541006,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",74.95,"2026-07-12T22:00:04"], [21540,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",242.15,"2026-07-12T22:00:04"], [21541,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21542,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [21543,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-232.92,"2026-07-12T22:00:04"], [21544,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",63.09,"2026-07-12T22:00:04"], [21545,"0006493128","2022-10-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3295.29,"2026-07-12T22:00:04"], [21546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",412.12,"2026-07-12T22:00:04"], [21547,"HCM6500921","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",77.8,"2026-07-12T22:00:04"], [21548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",431.16,"2026-07-12T22:00:04"], [21549,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",70294.42,"2026-07-12T22:00:04"], [21550,"APV6525803","2022-12-28T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",366.61,"2026-07-12T22:00:04"], [21551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",891.07,"2026-07-12T22:00:04"], [21552,"HCM6521850","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",508.94,"2026-07-12T22:00:04"], [21553,"APV6505176","2022-11-16T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053954","INDIANA STATE PARK INN AUTHORITY ",3767.18,"2026-07-12T22:00:04"], [21554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",1001.11,"2026-07-12T22:00:04"], [21555,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",240310.99,"2026-07-12T22:00:04"], [21556,"APV6481682","2022-10-03T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",187.63,"2026-07-12T22:00:04"], [21557,"APV6482656","2022-10-04T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",11580.29,"2026-07-12T22:00:04"], [21558,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",76680.0,"2026-07-12T22:00:04"], [21559,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",323.37,"2026-07-12T22:00:04"], [21560,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2491.22,"2026-07-12T22:00:04"], [21561,"APV6493342","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",11792.06,"2026-07-12T22:00:04"], [21562,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",222.77,"2026-07-12T22:00:04"], [21563,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [21564,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21565,"APV6498779","2022-11-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1324.65,"2026-07-12T22:00:04"], [21566,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",388.04,"2026-07-12T22:00:04"], [21567,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",24539.42,"2026-07-12T22:00:04"], [21568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",334.15,"2026-07-12T22:00:04"], [21569,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2427.89,"2026-07-12T22:00:04"], [21570,"APV6487155","2022-10-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",22435.5,"2026-07-12T22:00:04"], [21571,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [21572,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",469.97,"2026-07-12T22:00:04"], [21573,"APV6523086","2022-12-20T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",2457.49,"2026-07-12T22:00:04"], [21574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",445.53,"2026-07-12T22:00:04"], [21575,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",90.0,"2026-07-12T22:00:04"], [21576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1358.87,"2026-07-12T22:00:04"], [21577,"APV6516172","2022-12-08T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000178902","LAWRENCE J CARCARE II ",165.0,"2026-07-12T22:00:04"], [21578,"HCM6513048","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [21579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",267.31,"2026-07-12T22:00:04"], [21580,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-07-12T22:00:04"], [21581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",608.37,"2026-07-12T22:00:04"], [21582,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21583,"0006512826","2022-12-02T00:00:00",2023,2,517003,"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",0.68,"2026-07-12T22:00:04"], [21584,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - 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TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110642","PURDUE UNIV ",27750.0,"2026-07-12T22:00:04"], [21588,"HCM6521847","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",353.91,"2026-07-12T22:00:04"], [21589,"APV6483583","2022-10-05T00:00:00",2023,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",220.0,"2026-07-12T22:00:04"], [21590,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",8072.22,"2026-07-12T22:00:04"], [21591,"HCM6485166","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [21592,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.15,"2026-07-12T22:00:04"], [21593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",582.06,"2026-07-12T22:00:04"], [21594,"APV6511505","2022-11-30T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406745","RALPH ESQUIVEL ",524.1,"2026-07-12T22:00:04"], [21595,"0006513055","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.66,"2026-07-12T22:00:04"], [21596,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",12089.36,"2026-07-12T22:00:04"], [21597,"APV6522878","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",35086.62,"2026-07-12T22:00:04"], [21598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",400.98,"2026-07-12T22:00:04"], [21599,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [21600,"APV6502796","2022-11-10T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",792.75,"2026-07-12T22:00:04"], [21601,"APV6506569","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",7110.0,"2026-07-12T22:00:04"], [21602,"0006497937","2022-11-08T00:00:00",2023,2,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36403.32,"2026-07-12T22:00:04"], [21603,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [21604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1225.22,"2026-07-12T22:00:04"], [21605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",2030.95,"2026-07-12T22:00:04"], [21606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-07-12T22:00:04"], [21607,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [21608,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [21609,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21610,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",7142.55,"2026-07-12T22:00:04"], [21611,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7890.55,"2026-07-12T22:00:04"], [21612,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.16,"2026-07-12T22:00:04"], [21613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",811.13,"2026-07-12T22:00:04"], [21614,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",400731.51,"2026-07-12T22:00:04"], [21615,"0006526522","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",56.14,"2026-07-12T22:00:04"], [21616,"APV6497232","2022-10-31T00:00:00",2023,2,539131,"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 ",2421.06,"2026-07-12T22:00:04"], [21617,"0006489873","2022-10-18T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1059.0,"2026-07-12T22:00:04"], [21618,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",186.42,"2026-07-12T22:00:04"], [21619,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",1029.21,"2026-07-12T22:00:04"], [21620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",646.74,"2026-07-12T22:00:04"], [21621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",222.77,"2026-07-12T22:00:04"], [21622,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",2687.85,"2026-07-12T22:00:04"], [21623,"0006494890","2022-10-26T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196585.4,"2026-07-12T22:00:04"], [21624,"APV6483037","2022-10-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",298645.54,"2026-07-12T22:00:04"], [21625,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",699.04,"2026-07-12T22:00:04"], [21626,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000393694","CRAIG WHITED ",90.0,"2026-07-12T22:00:04"], [21627,"0006493201","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21628,"0006507141","2022-11-21T00:00:00",2023,2,595110,"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",0.0,"2026-07-12T22:00:04"], [21629,"0006520944","2022-12-16T00:00:00",2023,2,518796,"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",188.97,"2026-07-12T22:00:04"], [21630,"0006512826","2022-12-02T00:00:00",2023,2,518161,"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",6.9,"2026-07-12T22:00:04"], [21631,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [21632,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.77,"2026-07-12T22:00:04"], [21633,"0006529777","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",79.25,"2026-07-12T22:00:04"], [21634,"APV6510674","2022-11-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",725.0,"2026-07-12T22:00:04"], [21635,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",931.99,"2026-07-12T22:00:04"], [21636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",392.14,"2026-07-12T22:00:04"], [21637,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",30.0,"2026-07-12T22:00:04"], [21638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",985.08,"2026-07-12T22:00:04"], [21639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",289.6,"2026-07-12T22:00:04"], [21640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",417.69,"2026-07-12T22:00:04"], [21641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",222.77,"2026-07-12T22:00:04"], [21642,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21643,"0006489916","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.94,"2026-07-12T22:00:04"], [21644,"0006516095","2022-12-08T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",122.19,"2026-07-12T22:00:04"], [21645,"0006514833","2022-12-06T00:00:00",2023,2,591024,"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",10795.03,"2026-07-12T22:00:04"], [21646,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",5252.28,"2026-07-12T22:00:04"], [21647,"APV6517912","2022-12-11T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000188994","PU HAN ",208.0,"2026-07-12T22:00:04"], [21648,"APV6526799","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [21649,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",538.95,"2026-07-12T22:00:04"], [21650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250266","CANDACE PRICE ",405.57,"2026-07-12T22:00:04"], [21651,"0006482620","2022-10-08T00:00:00",2023,2,659287,"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",715.28,"2026-07-12T22:00:04"], [21652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",400.98,"2026-07-12T22:00:04"], [21653,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",81.33,"2026-07-12T22:00:04"], [21654,"APV6526566","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",20000.0,"2026-07-12T22:00:04"], [21655,"APV6518825","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",146376.0,"2026-07-12T22:00:04"], [21656,"EXV6522571","2022-12-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [21657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",222.77,"2026-07-12T22:00:04"], [21658,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [21659,"0006517603","2022-12-11T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2214.1,"2026-07-12T22:00:04"], [21660,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"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",56.59,"2026-07-12T22:00:04"], [21661,"0006511208","2022-11-30T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",75000.0,"2026-07-12T22:00:04"], [21662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",215.58,"2026-07-12T22:00:04"], [21663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1603.92,"2026-07-12T22:00:04"], [21664,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21665,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",308.7,"2026-07-12T22:00:04"], [21666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",423.25,"2026-07-12T22:00:04"], [21667,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",30703.49,"2026-07-12T22:00:04"], [21668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",155.94,"2026-07-12T22:00:04"], [21669,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [21670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",150.91,"2026-07-12T22:00:04"], [21671,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",234343.65,"2026-07-12T22:00:04"], [21672,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21673,"0006517703","2022-12-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",21747.38,"2026-07-12T22:00:04"], [21674,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",899.18,"2026-07-12T22:00:04"], [21675,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2398.0,"2026-07-12T22:00:04"], [21676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",340.17,"2026-07-12T22:00:04"], [21677,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",757.4,"2026-07-12T22:00:04"], [21678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",556.92,"2026-07-12T22:00:04"], [21679,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21680,"APV6499549","2022-11-03T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059105","VILLAGES OF INDIANA INC ",440.0,"2026-07-12T22:00:04"], [21681,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [21682,"APV6525930","2022-12-28T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",221.06,"2026-07-12T22:00:04"], [21683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",311.87,"2026-07-12T22:00:04"], [21684,"0006488496","2022-10-14T00:00:00",2023,2,519006,"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",54.45,"2026-07-12T22:00:04"], [21685,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21686,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",107.79,"2026-07-12T22:00:04"], [21687,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [21688,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368325","MANDY PARRINO ",250.65,"2026-07-12T22:00:04"], [21689,"0006497787","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [21690,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",404.22,"2026-07-12T22:00:04"], [21691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",404.21,"2026-07-12T22:00:04"], [21692,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",783060.63,"2026-07-12T22:00:04"], [21693,"0006503493","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",445.53,"2026-07-12T22:00:04"], [21695,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",52990.84,"2026-07-12T22:00:04"], [21696,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [21697,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [21698,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",501.22,"2026-07-12T22:00:04"], [21699,"HCM6500918","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",303.66,"2026-07-12T22:00:04"], [21700,"HCM6492201","2022-10-26T00:00:00",2023,2,518796,"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",7.83,"2026-07-12T22:00:04"], [21701,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",11431.55,"2026-07-12T22:00:04"], [21702,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",238349.44,"2026-07-12T22:00:04"], [21703,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",59.01,"2026-07-12T22:00:04"], [21704,"0006489225","2022-10-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4898.17,"2026-07-12T22:00:04"], [21705,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1216.0,"2026-07-12T22:00:04"], [21706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",245.04,"2026-07-12T22:00:04"], [21707,"APV6490158","2022-10-18T00:00:00",2023,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",954.79,"2026-07-12T22:00:04"], [21708,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.99,"2026-07-12T22:00:04"], [21709,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21710,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21711,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",68.42,"2026-07-12T22:00:04"], [21712,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",304665.33,"2026-07-12T22:00:04"], [21713,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1218.03,"2026-07-12T22:00:04"], [21714,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3726.93,"2026-07-12T22:00:04"], [21715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",215.58,"2026-07-12T22:00:04"], [21716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",474.49,"2026-07-12T22:00:04"], [21717,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",887.67,"2026-07-12T22:00:04"], [21718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",328.36,"2026-07-12T22:00:04"], [21719,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-75.33,"2026-07-12T22:00:04"], [21720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",311.87,"2026-07-12T22:00:04"], [21721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",445.53,"2026-07-12T22:00:04"], [21722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",945.68,"2026-07-12T22:00:04"], [21723,"0006496981","2022-11-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [21724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",404.21,"2026-07-12T22:00:04"], [21725,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",47390.86,"2026-07-12T22:00:04"], [21726,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",74014.64,"2026-07-12T22:00:04"], [21727,"APV6522268","2022-12-19T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",95.86,"2026-07-12T22:00:04"], [21728,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",514.6,"2026-07-12T22:00:04"], [21729,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.22,"2026-07-12T22:00:04"], [21730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",980.17,"2026-07-12T22:00:04"], [21731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",215.58,"2026-07-12T22:00:04"], [21732,"0006493128","2022-10-22T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",956.14,"2026-07-12T22:00:04"], [21733,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [21734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",646.03,"2026-07-12T22:00:04"], [21735,"APV6486327","2022-10-11T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",13195.0,"2026-07-12T22:00:04"], [21736,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",975.92,"2026-07-12T22:00:04"], [21737,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-07-12T22:00:04"], [21738,"APV6483851","2022-10-05T00:00:00",2023,2,555502,"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","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",6575.39,"2026-07-12T22:00:04"], [21739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-07-12T22:00:04"], [21740,"0006486870","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [21741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",528.17,"2026-07-12T22:00:04"], [21742,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [21743,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21744,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [21745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",927.0,"2026-07-12T22:00:04"], [21746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",480.95,"2026-07-12T22:00:04"], [21747,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2669.74,"2026-07-12T22:00:04"], [21748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",432.17,"2026-07-12T22:00:04"], [21749,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [21750,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21751,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",89.11,"2026-07-12T22:00:04"], [21752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1069.28,"2026-07-12T22:00:04"], [21753,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",757.41,"2026-07-12T22:00:04"], [21754,"0006502365","2022-11-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [21755,"HCM6513048","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1636.93,"2026-07-12T22:00:04"], [21756,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [21757,"APV6520322","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",134.06,"2026-07-12T22:00:04"], [21763,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",26568.76,"2026-07-12T22:00:04"], [21764,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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",114.41,"2026-07-12T22:00:04"], [21765,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-07-12T22:00:04"], [21766,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [21772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1425.71,"2026-07-12T22:00:04"], [21773,"0006482561","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [21774,"APV6498090","2022-11-01T00:00:00",2023,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",502.98,"2026-07-12T22:00:04"], [21775,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",9779.06,"2026-07-12T22:00:04"], [21776,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",366.48,"2026-07-12T22:00:04"], [21777,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21778,"0006493252","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14369.33,"2026-07-12T22:00:04"], [21779,"0006482559","2022-10-08T00:00:00",2023,2,652151,"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",63.55,"2026-07-12T22:00:04"], [21780,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",9794.11,"2026-07-12T22:00:04"], [21781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-07-12T22:00:04"], [21782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",1065.32,"2026-07-12T22:00:04"], [21783,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",905.43,"2026-07-12T22:00:04"], [21785,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",33878.1,"2026-07-12T22:00:04"], [21786,"APV6520295","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",104.42,"2026-07-12T22:00:04"], [21787,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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","0000082973","LAPORTE CTY TREASURER ",94.72,"2026-07-12T22:00:04"], [21788,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",49810.83,"2026-07-12T22:00:04"], [21789,"APV6489444","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",3600.0,"2026-07-12T22:00:04"], [21790,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",952.8,"2026-07-12T22:00:04"], [21791,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [21792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1421.25,"2026-07-12T22:00:04"], [21793,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [21794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",242.82,"2026-07-12T22:00:04"], [21795,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",323.37,"2026-07-12T22:00:04"], [21797,"0006520947","2022-12-16T00:00:00",2023,2,659802,"PEN - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",179.5,"2026-07-12T22:00:04"], [21810,"0006521755","2022-12-19T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31.16,"2026-07-12T22:00:04"], [21811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",891.07,"2026-07-12T22:00:04"], [21812,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21813,"0006498564","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1553.82,"2026-07-12T22:00:04"], [21814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",732.97,"2026-07-12T22:00:04"], [21815,"0006519138","2022-12-13T00:00:00",2023,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",167.4,"2026-07-12T22:00:04"], [21816,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [21817,"APV6511481","2022-11-30T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",12981.45,"2026-07-12T22:00:04"], [21823,"APV6487610","2022-10-12T00:00:00",2023,2,595840,"3P InState Travel - Prkng&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",45.0,"2026-07-12T22:00:04"], [21824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",638.0,"2026-07-12T22:00:04"], [21825,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384092","KANDI SUE COCHRAN ",485.63,"2026-07-12T22:00:04"], [21826,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21827,"HCM6492570","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1815.42,"2026-07-12T22:00:04"], [21828,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21829,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",796.56,"2026-07-12T22:00:04"], [21830,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21831,"0006496934","2022-11-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.33,"2026-07-12T22:00:04"], [21832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",155.94,"2026-07-12T22:00:04"], [21833,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21834,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [21835,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",108.91,"2026-07-12T22:00:04"], [21836,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [21837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",946.76,"2026-07-12T22:00:04"], [21838,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",717.83,"2026-07-12T22:00:04"], [21839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",517.4,"2026-07-12T22:00:04"], [21840,"0006496934","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26895.17,"2026-07-12T22:00:04"], [21841,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",26875.06,"2026-07-12T22:00:04"], [21842,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1491417.27,"2026-07-12T22:00:04"], [21843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",222.77,"2026-07-12T22:00:04"], [21844,"0006520947","2022-12-16T00:00:00",2023,2,659262,"Virtual 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",0.0,"2026-07-12T22:00:04"], [21845,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",984528.69,"2026-07-12T22:00:04"], [21846,"APV6517899","2022-12-10T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [21847,"APV6497231","2022-10-29T00:00:00",2023,2,583110,"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 ",63.84,"2026-07-12T22:00:04"], [21848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",400.98,"2026-07-12T22:00:04"], [21849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",1048.55,"2026-07-12T22:00:04"], [21850,"APV6483125","2022-10-04T00:00:00",2023,2,538110,"Const - 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KING ",1073.86,"2026-07-12T22:00:04"], [21864,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",556.92,"2026-07-12T22:00:04"], [21865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",323.37,"2026-07-12T22:00:04"], [21866,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [21867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122767","MICHAEL A. TAYLOR ",196.24,"2026-07-12T22:00:04"], [21868,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [21869,"APV6488824","2022-10-13T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391242","MARYCAROLE MATLOCK ",1117.3,"2026-07-12T22:00:04"], [21883,"0006515529","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21884,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",730.81,"2026-07-12T22:00:04"], [21885,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [21886,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1568.85,"2026-07-12T22:00:04"], [21887,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",920.34,"2026-07-12T22:00:04"], [21888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",366.49,"2026-07-12T22:00:04"], [21889,"APV6485463","2022-10-07T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022519","GLENROY CONST CO INC ",69134.3,"2026-07-12T22:00:04"], [21890,"0006496334","2022-10-28T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21891,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",334.15,"2026-07-12T22:00:04"], [21892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",445.53,"2026-07-12T22:00:04"], [21893,"HCM6506167","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",826.35,"2026-07-12T22:00:04"], [21894,"0006514871","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [21895,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [21896,"0006527323","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [21897,"HCM6485163","2022-10-12T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",451.87,"2026-07-12T22:00:04"], [21898,"0006512057","2022-12-08T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [21899,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [21900,"APV6495266","2022-10-26T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",750.0,"2026-07-12T22:00:04"], [21901,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1342.75,"2026-07-12T22:00:04"], [21902,"HCM6506176","2022-11-23T00:00:00",2023,2,517051,"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",1418.03,"2026-07-12T22:00:04"], [21903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.57,"2026-07-12T22:00:04"], [21904,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [21905,"APV6509203","2022-11-23T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",1330.43,"2026-07-12T22:00:04"], [21906,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",161.0,"2026-07-12T22:00:04"], [21907,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",140626.47,"2026-07-12T22:00:04"], [21908,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [21909,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [21910,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",288.65,"2026-07-12T22:00:04"], [21911,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6019.9,"2026-07-12T22:00:04"], [21912,"APV6484568","2022-10-06T00:00:00",2023,2,583110,"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 ",28.79,"2026-07-12T22:00:04"], [21913,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",137305.83,"2026-07-12T22:00:04"], [21914,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",485.63,"2026-07-12T22:00:04"], [21915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",658.72,"2026-07-12T22:00:04"], [21916,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",66083.71,"2026-07-12T22:00:04"], [21917,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [21918,"0006489190","2022-10-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [21919,"0006496934","2022-11-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [21920,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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",154.59,"2026-07-12T22:00:04"], [21921,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [21922,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [21923,"APV6490946","2022-10-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",112649.39,"2026-07-12T22:00:04"], [21924,"HCM6521845","2022-12-21T00:00:00",2023,2,518161,"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",689.7,"2026-07-12T22:00:04"], [21925,"0006496981","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",47.9,"2026-07-12T22:00:04"], [21926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353268","BEVERLY TURNER ",445.53,"2026-07-12T22:00:04"], [21927,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",304.52,"2026-07-12T22:00:04"], [21929,"APV6509993","2022-11-28T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",104.0,"2026-07-12T22:00:04"], [21930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",344.93,"2026-07-12T22:00:04"], [21931,"EXV6500545","2022-10-28T00:00:00",2023,2,595170,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [21932,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3013.51,"2026-07-12T22:00:04"], [21933,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",356.43,"2026-07-12T22:00:04"], [21935,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",12322.22,"2026-07-12T22:00:04"], [21936,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",75.01,"2026-07-12T22:00:04"], [21937,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [21938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",194.02,"2026-07-12T22:00:04"], [21939,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000411820","MATTHEW GROSS ",76.88,"2026-07-12T22:00:04"], [21940,"0006526461","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10298.25,"2026-07-12T22:00:04"], [21941,"APV6504254","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",14403.5,"2026-07-12T22:00:04"], [21942,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"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",99.22,"2026-07-12T22:00:04"], [21943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",267.32,"2026-07-12T22:00:04"], [21944,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",5250.05,"2026-07-12T22:00:04"], [21945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",556.92,"2026-07-12T22:00:04"], [21946,"0006518409","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",72.61,"2026-07-12T22:00:04"], [21947,"0006496326","2022-10-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-170119.96,"2026-07-12T22:00:04"], [21948,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [21949,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-175.85,"2026-07-12T22:00:04"], [21950,"0006491191","2022-10-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [21951,"APV6496433","2022-10-28T00:00:00",2023,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",2782.63,"2026-07-12T22:00:04"], [21952,"0006496981","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11940.62,"2026-07-12T22:00:04"], [21953,"APV6512306","2022-12-01T00:00:00",2023,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086806","PERCIFIELD INC ",65.0,"2026-07-12T22:00:04"], [21954,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-86.48,"2026-07-12T22:00:04"], [21955,"0006512001","2022-11-30T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",592.39,"2026-07-12T22:00:04"], [21956,"APV6517024","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",27751.35,"2026-07-12T22:00:04"], [21957,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-07-12T22:00:04"], [21958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",334.15,"2026-07-12T22:00:04"], [21959,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [21960,"APV6511489","2022-11-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",2211.85,"2026-07-12T22:00:04"], [21961,"APV6512162","2022-12-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053326","CITY OF TELL CITY ",4767.28,"2026-07-12T22:00:04"], [21962,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",52.94,"2026-07-12T22:00:04"], [21963,"EXV6500582","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.0,"2026-07-12T22:00:04"], [21964,"APV6507454","2022-11-21T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6789.32,"2026-07-12T22:00:04"], [21965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",963.91,"2026-07-12T22:00:04"], [21966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248416","AMANDA JEAN SCHULTZ ",340.15,"2026-07-12T22:00:04"], [21967,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",85895.36,"2026-07-12T22:00:04"], [21968,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [21969,"APV6512310","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",52.25,"2026-07-12T22:00:04"], [21970,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21971,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",286390.69,"2026-07-12T22:00:04"], [21972,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394375","JORDAN KOHNE ",643.15,"2026-07-12T22:00:04"], [21973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",258.69,"2026-07-12T22:00:04"], [21974,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [21975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",334.15,"2026-07-12T22:00:04"], [21976,"APV6494538","2022-10-25T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",190971.05,"2026-07-12T22:00:04"], [21977,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [21978,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",197000.88,"2026-07-12T22:00:04"], [21979,"APV6514309","2022-12-05T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",89.51,"2026-07-12T22:00:04"], [21980,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",87563.0,"2026-07-12T22:00:04"], [21981,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1180.66,"2026-07-12T22:00:04"], [21982,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",118.58,"2026-07-12T22:00:04"], [21983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",405.56,"2026-07-12T22:00:04"], [21984,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [21985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1670.74,"2026-07-12T22:00:04"], [21986,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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",-477.61,"2026-07-12T22:00:04"], [21987,"0006482620","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",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",15.88,"2026-07-12T22:00:04"], [21988,"HCM6500920","2022-11-09T00:00:00",2023,2,515004,"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",8503.3,"2026-07-12T22:00:04"], [21989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",125.19,"2026-07-12T22:00:04"], [21990,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [21991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",267.32,"2026-07-12T22:00:04"], [21992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",431.16,"2026-07-12T22:00:04"], [21993,"0006490749","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.99,"2026-07-12T22:00:04"], [21994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",89.11,"2026-07-12T22:00:04"], [21995,"0006484351","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1582.06,"2026-07-12T22:00:04"], [21996,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",4152.26,"2026-07-12T22:00:04"], [21997,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [21998,"APV6491613","2022-10-20T00:00:00",2023,2,570010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",79011.14,"2026-07-12T22:00:04"], [21999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1102.69,"2026-07-12T22:00:04"], [22000,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [22001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",155.93,"2026-07-12T22:00:04"], [22002,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [22003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.54,"2026-07-12T22:00:04"], [22004,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",4576.53,"2026-07-12T22:00:04"], [22005,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237239","CORTNEY DEMETRIS ",676.49,"2026-07-12T22:00:04"], [22006,"APV6526752","2022-12-29T00:00:00",2023,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000078321","MAPLE LEAF FARMS INC ",15000.0,"2026-07-12T22:00:04"], [22007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",242.82,"2026-07-12T22:00:04"], [22008,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",79.38,"2026-07-12T22:00:04"], [22009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",311.87,"2026-07-12T22:00:04"], [22010,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [22011,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-07-12T22:00:04"], [22012,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",17232.18,"2026-07-12T22:00:04"], [22013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",556.92,"2026-07-12T22:00:04"], [22014,"0006512024","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [22015,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",579.2,"2026-07-12T22:00:04"], [22017,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",4683.5,"2026-07-12T22:00:04"], [22018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1008.06,"2026-07-12T22:00:04"], [22019,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [22020,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",114.1,"2026-07-12T22:00:04"], [22021,"APV6519471","2022-12-14T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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","0000335276","WRIGHT IMPLEMENT 1 LLC ",121.88,"2026-07-12T22:00:04"], [22022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",400.98,"2026-07-12T22:00:04"], [22023,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22024,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.51,"2026-07-12T22:00:04"], [22025,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [22026,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6069.41,"2026-07-12T22:00:04"], [22027,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22028,"APV6492588","2022-10-19T00:00:00",2023,2,541033,"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","0000067339","TRAINA ENTERPRISES, INC ",221.97,"2026-07-12T22:00:04"], [22029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",490.08,"2026-07-12T22:00:04"], [22030,"APV6519528","2022-12-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",6695.02,"2026-07-12T22:00:04"], [22031,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",4880.36,"2026-07-12T22:00:04"], [22032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",712.85,"2026-07-12T22:00:04"], [22033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",778.12,"2026-07-12T22:00:04"], [22034,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1714.25,"2026-07-12T22:00:04"], [22035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",603.63,"2026-07-12T22:00:04"], [22036,"0006528397","2022-12-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [22037,"0006500007","2022-11-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",274.0,"2026-07-12T22:00:04"], [22039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",267.32,"2026-07-12T22:00:04"], [22040,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",56743.39,"2026-07-12T22:00:04"], [22041,"0006497800","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.08,"2026-07-12T22:00:04"], [22042,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",178.21,"2026-07-12T22:00:04"], [22044,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1333.7,"2026-07-12T22:00:04"], [22045,"0006517004","2022-12-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22046,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20309.11,"2026-07-12T22:00:04"], [22047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",334.15,"2026-07-12T22:00:04"], [22048,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",504.75,"2026-07-12T22:00:04"], [22049,"0006493974","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22050,"0006512001","2022-11-30T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [22051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",452.71,"2026-07-12T22:00:04"], [22052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",538.95,"2026-07-12T22:00:04"], [22053,"0006508058","2022-11-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",494092.52,"2026-07-12T22:00:04"], [22054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",807.97,"2026-07-12T22:00:04"], [22055,"APV6489439","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000364264","NANCY HOLSAPPLE ",73.5,"2026-07-12T22:00:04"], [22056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",278.46,"2026-07-12T22:00:04"], [22057,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22058,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",147392.68,"2026-07-12T22:00:04"], [22059,"0006512028","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [22060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",215.58,"2026-07-12T22:00:04"], [22061,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",6420.32,"2026-07-12T22:00:04"], [22062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1983.34,"2026-07-12T22:00:04"], [22063,"APV6505747","2022-11-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",224.29,"2026-07-12T22:00:04"], [22064,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22065,"APV6525424","2022-12-27T00:00:00",2023,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",55384.58,"2026-07-12T22:00:04"], [22066,"0006519961","2022-12-15T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22067,"APV6507512","2022-11-16T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",299.56,"2026-07-12T22:00:04"], [22068,"0006522756","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.6,"2026-07-12T22:00:04"], [22069,"0006512092","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [22070,"0006518344","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22071,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",382.0,"2026-07-12T22:00:04"], [22072,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [22073,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",445.53,"2026-07-12T22:00:04"], [22074,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [22075,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [22076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",462.24,"2026-07-12T22:00:04"], [22077,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",0.0,"2026-07-12T22:00:04"], [22078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.56,"2026-07-12T22:00:04"], [22079,"0006525785","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",236.84,"2026-07-12T22:00:04"], [22080,"0006493268","2022-10-24T00:00:00",2023,2,546007,"Off-Specialty Paper",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22081,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [22082,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [22083,"0006495715","2022-10-27T00:00:00",2023,2,555501,"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",0.0,"2026-07-12T22:00:04"], [22084,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",4748.07,"2026-07-12T22:00:04"], [22085,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [22086,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",85.1,"2026-07-12T22:00:04"], [22087,"0006496934","2022-11-01T00:00:00",2023,2,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-37.17,"2026-07-12T22:00:04"], [22088,"0006517666","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",1113.83,"2026-07-12T22:00:04"], [22090,"0006501008","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [22091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",417.68,"2026-07-12T22:00:04"], [22092,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"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",37.03,"2026-07-12T22:00:04"], [22093,"HCM6500896","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",273.0,"2026-07-12T22:00:04"], [22094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241129","JILL FLEMMING ",540.76,"2026-07-12T22:00:04"], [22095,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",54392.61,"2026-07-12T22:00:04"], [22096,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",899.18,"2026-07-12T22:00:04"], [22097,"0006496934","2022-11-01T00:00:00",2023,2,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [22098,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [22099,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22100,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.93,"2026-07-12T22:00:04"], [22101,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.26,"2026-07-12T22:00:04"], [22102,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [22103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1325.82,"2026-07-12T22:00:04"], [22104,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [22105,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [22106,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",9088.07,"2026-07-12T22:00:04"], [22107,"HCM6485182","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12269.25,"2026-07-12T22:00:04"], [22108,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",393317.44,"2026-07-12T22:00:04"], [22109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1441.8,"2026-07-12T22:00:04"], [22110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",1044.33,"2026-07-12T22:00:04"], [22111,"0006512001","2022-11-30T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [22112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",801.96,"2026-07-12T22:00:04"], [22113,"HCM6500935","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [22114,"APV6488834","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-34031.84,"2026-07-12T22:00:04"], [22115,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.62,"2026-07-12T22:00:04"], [22116,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-07-12T22:00:04"], [22117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",155.94,"2026-07-12T22:00:04"], [22118,"0006486870","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",24.11,"2026-07-12T22:00:04"], [22119,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",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",7.68,"2026-07-12T22:00:04"], [22120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1300.06,"2026-07-12T22:00:04"], [22121,"0006490712","2022-10-19T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22122,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",53432.2,"2026-07-12T22:00:04"], [22123,"APV6510691","2022-11-29T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [22124,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",61.05,"2026-07-12T22:00:04"], [22125,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1074.28,"2026-07-12T22:00:04"], [22126,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16459.64,"2026-07-12T22:00:04"], [22127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",623.75,"2026-07-12T22:00:04"], [22128,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",7565.55,"2026-07-12T22:00:04"], [22129,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22130,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [22131,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6462.14,"2026-07-12T22:00:04"], [22132,"0006504955","2022-11-16T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [22133,"ARD6485658","2022-10-07T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-7.14,"2026-07-12T22:00:04"], [22134,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22135,"APV6486924","2022-10-12T00:00:00",2023,2,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",111.49,"2026-07-12T22:00:04"], [22136,"ARD6520532","2022-12-15T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-107609.18,"2026-07-12T22:00:04"], [22137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3163.27,"2026-07-12T22:00:04"], [22138,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1354.96,"2026-07-12T22:00:04"], [22139,"APV6493409","2022-10-24T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000409185","JACOB GEORGE PAUL CARRICO ",36.0,"2026-07-12T22:00:04"], [22140,"0006520969","2022-12-16T00:00:00",2023,2,539027,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",301.81,"2026-07-12T22:00:04"], [22142,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",480.95,"2026-07-12T22:00:04"], [22143,"APV6516534","2022-12-07T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",114240.0,"2026-07-12T22:00:04"], [22144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",150.91,"2026-07-12T22:00:04"], [22145,"APV6502055","2022-11-09T00:00:00",2023,2,545012,"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 ",872.7,"2026-07-12T22:00:04"], [22146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",222.77,"2026-07-12T22:00:04"], [22147,"APV6492688","2022-10-21T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",20292.09,"2026-07-12T22:00:04"], [22148,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330929","GOLDEN GARDENS ",297.9,"2026-07-12T22:00:04"], [22149,"0006512802","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [22150,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",12353.34,"2026-07-12T22:00:04"], [22151,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [22152,"0006497951","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20067.44,"2026-07-12T22:00:04"], [22153,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2293.91,"2026-07-12T22:00:04"], [22154,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",637.47,"2026-07-12T22:00:04"], [22155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",155.93,"2026-07-12T22:00:04"], [22156,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",374.58,"2026-07-12T22:00:04"], [22157,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",4.69,"2026-07-12T22:00:04"], [22158,"HCM6521831","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",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",58.69,"2026-07-12T22:00:04"], [22159,"HCM6513010","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",46.27,"2026-07-12T22:00:04"], [22160,"APV6501419","2022-11-07T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",429.36,"2026-07-12T22:00:04"], [22161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",452.72,"2026-07-12T22:00:04"], [22162,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [22163,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",105353.55,"2026-07-12T22:00:04"], [22164,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",1592.53,"2026-07-12T22:00:04"], [22165,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",75.24,"2026-07-12T22:00:04"], [22166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242958","J AND J PET GROOMING ",405.56,"2026-07-12T22:00:04"], [22167,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",351925.51,"2026-07-12T22:00:04"], [22168,"APV6510045","2022-11-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-75327.3,"2026-07-12T22:00:04"], [22169,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [22170,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408929","PATRICK CHESSER ",14.0,"2026-07-12T22:00:04"], [22171,"0006496981","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [22172,"HCM6492187","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",308.9,"2026-07-12T22:00:04"], [22173,"APV6516369","2022-12-08T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",169.06,"2026-07-12T22:00:04"], [22174,"APV6516534","2022-12-07T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",27444.24,"2026-07-12T22:00:04"], [22175,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",6064.82,"2026-07-12T22:00:04"], [22176,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24425.75,"2026-07-12T22:00:04"], [22177,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-4.56,"2026-07-12T22:00:04"], [22178,"HCM6492187","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [22179,"0006512020","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [22180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",366.49,"2026-07-12T22:00:04"], [22181,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4297.73,"2026-07-12T22:00:04"], [22182,"0006499311","2022-11-03T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [22183,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"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",253.09,"2026-07-12T22:00:04"], [22184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",200.49,"2026-07-12T22:00:04"], [22185,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",9436.18,"2026-07-12T22:00:04"], [22186,"APV6521130","2022-12-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",116.25,"2026-07-12T22:00:04"], [22187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",111.38,"2026-07-12T22:00:04"], [22188,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.75,"2026-07-12T22:00:04"], [22189,"APV6483580","2022-10-05T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000365253","DALAYNA ANDERSON ",48.81,"2026-07-12T22:00:04"], [22190,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2326.8,"2026-07-12T22:00:04"], [22191,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [22192,"0006493164","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [22193,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [22194,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",950.66,"2026-07-12T22:00:04"], [22195,"APV6489321","2022-10-17T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",1584.29,"2026-07-12T22:00:04"], [22196,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [22197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1379.71,"2026-07-12T22:00:04"], [22198,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [22199,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",778.12,"2026-07-12T22:00:04"], [22200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",334.15,"2026-07-12T22:00:04"], [22201,"0006489892","2022-10-18T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.03,"2026-07-12T22:00:04"], [22202,"0006510454","2022-11-29T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22203,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",51672.8,"2026-07-12T22:00:04"], [22204,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",54.74,"2026-07-12T22:00:04"], [22205,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"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",172.79,"2026-07-12T22:00:04"], [22206,"APV6516454","2022-12-08T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.23,"2026-07-12T22:00:04"], [22207,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",21260.57,"2026-07-12T22:00:04"], [22208,"APV6488821","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [22209,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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",-53.82,"2026-07-12T22:00:04"], [22210,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [22211,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",74064.74,"2026-07-12T22:00:04"], [22212,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [22213,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",285893.43,"2026-07-12T22:00:04"], [22214,"APV6502126","2022-11-08T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",2688.62,"2026-07-12T22:00:04"], [22215,"0006503446","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12735.25,"2026-07-12T22:00:04"], [22216,"0006497986","2022-11-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [22217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",258.69,"2026-07-12T22:00:04"], [22218,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22219,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",63.04,"2026-07-12T22:00:04"], [22220,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22221,"0006493164","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [22222,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",179.14,"2026-07-12T22:00:04"], [22223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",423.26,"2026-07-12T22:00:04"], [22224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404905","TRAVIS MATTHEW BLUCK ",344.93,"2026-07-12T22:00:04"], [22225,"0006496934","2022-11-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [22226,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22227,"APV6488741","2022-10-13T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000067154","THE PITNEY BOWES BANK ",535.65,"2026-07-12T22:00:04"], [22228,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22229,"APV6514225","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000272625","LIBERTY TOWNSHIP TRUSTEE ",5000.0,"2026-07-12T22:00:04"], [22230,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396939","JENNIFER L EARL ",711.92,"2026-07-12T22:00:04"], [22231,"APV6527805","2022-12-30T00:00:00",2023,2,599036,"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 ",42.85,"2026-07-12T22:00:04"], [22232,"APV6486923","2022-10-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",82.0,"2026-07-12T22:00:04"], [22233,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [22234,"HCM6485210","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [22235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",334.15,"2026-07-12T22:00:04"], [22236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",222.77,"2026-07-12T22:00:04"], [22237,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",107.79,"2026-07-12T22:00:04"], [22238,"HCM6506198","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8743.82,"2026-07-12T22:00:04"], [22239,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",51.77,"2026-07-12T22:00:04"], [22240,"0006496941","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [22241,"HCM6485209","2022-10-12T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [22242,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086861","AMERICAN CABARET THEATRE INC ",4300.0,"2026-07-12T22:00:04"], [22243,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",77870.03,"2026-07-12T22:00:04"], [22244,"0006520944","2022-12-16T00:00:00",2023,2,516005,"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",81.34,"2026-07-12T22:00:04"], [22245,"0006511156","2022-12-01T00:00:00",2023,2,519503,"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",686.83,"2026-07-12T22:00:04"], [22246,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [22247,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-4110.78,"2026-07-12T22:00:04"], [22248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313163","JULIE BROOKS ",267.32,"2026-07-12T22:00:04"], [22249,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",32345.25,"2026-07-12T22:00:04"], [22250,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1635.09,"2026-07-12T22:00:04"], [22251,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [22252,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22253,"APV6513453","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",253.07,"2026-07-12T22:00:04"], [22254,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",111.3,"2026-07-12T22:00:04"], [22255,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",74223.44,"2026-07-12T22:00:04"], [22256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",178.21,"2026-07-12T22:00:04"], [22257,"HCM6521803","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57381.38,"2026-07-12T22:00:04"], [22258,"APV6481694","2022-10-03T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000064294","JAY COUNTY ",593.02,"2026-07-12T22:00:04"], [22259,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",994.95,"2026-07-12T22:00:04"], [22260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",779.68,"2026-07-12T22:00:04"], [22261,"HCM6513062","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",475.53,"2026-07-12T22:00:04"], [22262,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [22263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",405.57,"2026-07-12T22:00:04"], [22264,"APV6521241","2022-12-16T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",82.81,"2026-07-12T22:00:04"], [22265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",417.69,"2026-07-12T22:00:04"], [22266,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [22267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",668.29,"2026-07-12T22:00:04"], [22268,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42639.1,"2026-07-12T22:00:04"], [22269,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",596.7,"2026-07-12T22:00:04"], [22270,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000295527","CHRISTEL HOUSE DORS INC ",1036.37,"2026-07-12T22:00:04"], [22271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",311.87,"2026-07-12T22:00:04"], [22272,"0006486041","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",474.46,"2026-07-12T22:00:04"], [22273,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [22274,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",13210.17,"2026-07-12T22:00:04"], [22275,"APV6503722","2022-11-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",2069.17,"2026-07-12T22:00:04"], [22276,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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",2.08,"2026-07-12T22:00:04"], [22277,"APV6509093","2022-11-23T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",3320.51,"2026-07-12T22:00:04"], [22278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",735.13,"2026-07-12T22:00:04"], [22279,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [22280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",538.95,"2026-07-12T22:00:04"], [22281,"0006487590","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [22282,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.35,"2026-07-12T22:00:04"], [22283,"0006512011","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [22284,"APV6521284","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",63.34,"2026-07-12T22:00:04"], [22285,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [22286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",556.91,"2026-07-12T22:00:04"], [22287,"0006519963","2022-12-16T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22288,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22289,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6542.73,"2026-07-12T22:00:04"], [22290,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.35,"2026-07-12T22:00:04"], [22351,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",35637.21,"2026-07-12T22:00:04"], [22352,"APV6521130","2022-12-16T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",180.15,"2026-07-12T22:00:04"], [22353,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - 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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,"2026-07-12T22:00:04"], [22359,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [22360,"APH6484910","2022-10-07T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",83657.43,"2026-07-12T22:00:04"], [22361,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [22362,"0006520947","2022-12-16T00:00:00",2023,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22369,"0006518412","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10614.22,"2026-07-12T22:00:04"], [22370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1136.11,"2026-07-12T22:00:04"], [22371,"APV6492688","2022-10-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",1487.5,"2026-07-12T22:00:04"], [22372,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-382.51,"2026-07-12T22:00:04"], [22373,"APV6512306","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",2133.7,"2026-07-12T22:00:04"], [22374,"APV6483978","2022-10-05T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [22375,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",117.5,"2026-07-12T22:00:04"], [22376,"APV6523858","2022-12-20T00:00:00",2023,2,545008,"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 ",30.34,"2026-07-12T22:00:04"], [22377,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277773.96,"2026-07-12T22:00:04"], [22378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",267.32,"2026-07-12T22:00:04"], [22379,"APV6517899","2022-12-10T00:00:00",2023,2,583110,"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 ",64.13,"2026-07-12T22:00:04"], [22380,"APV6525320","2022-12-27T00:00:00",2023,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",264.27,"2026-07-12T22:00:04"], [22381,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000354132","AMERICAN LUNG ASSOCIATION ",269.22,"2026-07-12T22:00:04"], [22382,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.56,"2026-07-12T22:00:04"], [22383,"0006496981","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [22384,"APV6483871","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5882.75,"2026-07-12T22:00:04"], [22385,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [22386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",467.81,"2026-07-12T22:00:04"], [22387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300229","WANDA WRIGHT ",629.98,"2026-07-12T22:00:04"], [22388,"HCM6521803","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32054.28,"2026-07-12T22:00:04"], [22389,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",312.8,"2026-07-12T22:00:04"], [22390,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",745.65,"2026-07-12T22:00:04"], [22391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",801.95,"2026-07-12T22:00:04"], [22392,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",510.07,"2026-07-12T22:00:04"], [22393,"0006492100","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22394,"APV6507577","2022-11-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",534.6,"2026-07-12T22:00:04"], [22395,"APV6505294","2022-11-16T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",18056.26,"2026-07-12T22:00:04"], [22396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",807.52,"2026-07-12T22:00:04"], [22397,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22398,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - 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Electricity",501,"Early Child Learning","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [22408,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",138.76,"2026-07-12T22:00:04"], [22409,"0006482200","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",543.68,"2026-07-12T22:00:04"], [22410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",222.77,"2026-07-12T22:00:04"], [22411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",556.92,"2026-07-12T22:00:04"], [22412,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [22413,"0006482044","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [22414,"0006489177","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [22415,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [22416,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [22417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",490.08,"2026-07-12T22:00:04"], [22418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",323.37,"2026-07-12T22:00:04"], [22419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",467.81,"2026-07-12T22:00:04"], [22420,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [22421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1066.59,"2026-07-12T22:00:04"], [22422,"0006486904","2022-10-12T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",6478.05,"2026-07-12T22:00:04"], [22423,"APV6495212","2022-10-26T00:00:00",2023,2,583110,"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","0000082631","BandW EQUIPMENT CO, INC ",2868.75,"2026-07-12T22:00:04"], [22424,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [22425,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",136.3,"2026-07-12T22:00:04"], [22426,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",668.4,"2026-07-12T22:00:04"], [22427,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",5199.03,"2026-07-12T22:00:04"], [22428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",542.21,"2026-07-12T22:00:04"], [22429,"APV6517935","2022-12-12T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",24691.0,"2026-07-12T22:00:04"], [22430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",334.15,"2026-07-12T22:00:04"], [22431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",835.37,"2026-07-12T22:00:04"], [22432,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",905.43,"2026-07-12T22:00:04"], [22433,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [22434,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",12079.95,"2026-07-12T22:00:04"], [22435,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",938.2,"2026-07-12T22:00:04"], [22436,"APV6501353","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000067303","OHIO COUNTY ",9503.82,"2026-07-12T22:00:04"], [22437,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1063.7,"2026-07-12T22:00:04"], [22439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",712.85,"2026-07-12T22:00:04"], [22440,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",63.75,"2026-07-12T22:00:04"], [22441,"0006510472","2022-11-29T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22442,"0006504955","2022-11-16T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [22443,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22446.0,"2026-07-12T22:00:04"], [22444,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",76032.37,"2026-07-12T22:00:04"], [22445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",215.58,"2026-07-12T22:00:04"], [22446,"HCM6513033","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",250.24,"2026-07-12T22:00:04"], [22447,"HCM6521834","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [22448,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7042.86,"2026-07-12T22:00:04"], [22449,"APV6512333","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",-375.0,"2026-07-12T22:00:04"], [22450,"0006490730","2022-10-19T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19830.31,"2026-07-12T22:00:04"], [22451,"APV6490894","2022-10-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",17.26,"2026-07-12T22:00:04"], [22452,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22453,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22454,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [22455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",1081.5,"2026-07-12T22:00:04"], [22456,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",280.26,"2026-07-12T22:00:04"], [22458,"APV6496454","2022-10-28T00:00:00",2023,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",1250.7,"2026-07-12T22:00:04"], [22459,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",63039.25,"2026-07-12T22:00:04"], [22460,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",445.53,"2026-07-12T22:00:04"], [22461,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [22462,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22463,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1884.31,"2026-07-12T22:00:04"], [22464,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [22465,"HCM6492570","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",209.97,"2026-07-12T22:00:04"], [22466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",289.6,"2026-07-12T22:00:04"], [22467,"0006496353","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-50.8,"2026-07-12T22:00:04"], [22468,"APV6496472","2022-10-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",1358.79,"2026-07-12T22:00:04"], [22469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",334.15,"2026-07-12T22:00:04"], [22470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",2219.64,"2026-07-12T22:00:04"], [22471,"0006511156","2022-12-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [22472,"0006530438","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",136.9,"2026-07-12T22:00:04"], [22473,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",215.58,"2026-07-12T22:00:04"], [22474,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [22475,"HCM6492214","2022-10-26T00:00:00",2023,2,519503,"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",73.5,"2026-07-12T22:00:04"], [22476,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [22477,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-538.33,"2026-07-12T22:00:04"], [22478,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22479,"0006513055","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.95,"2026-07-12T22:00:04"], [22480,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",4902.21,"2026-07-12T22:00:04"], [22481,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",360.64,"2026-07-12T22:00:04"], [22482,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",868.79,"2026-07-12T22:00:04"], [22484,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-07-12T22:00:04"], [22485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",556.91,"2026-07-12T22:00:04"], [22486,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [22487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278575","BERTHA SIMS ",404.21,"2026-07-12T22:00:04"], [22488,"0006493155","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",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",1411.12,"2026-07-12T22:00:04"], [22489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",366.48,"2026-07-12T22:00:04"], [22490,"APV6520327","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-6896.21,"2026-07-12T22:00:04"], [22491,"APV6525320","2022-12-27T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",3277.08,"2026-07-12T22:00:04"], [22492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",111.39,"2026-07-12T22:00:04"], [22493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",111.38,"2026-07-12T22:00:04"], [22494,"0006520947","2022-12-16T00:00:00",2023,2,546002,"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",0.0,"2026-07-12T22:00:04"], [22495,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",29568.17,"2026-07-12T22:00:04"], [22496,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4250.97,"2026-07-12T22:00:04"], [22497,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [22498,"0006519961","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22499,"APV6504379","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",117.71,"2026-07-12T22:00:04"], [22500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",334.15,"2026-07-12T22:00:04"], [22501,"HCM6513035","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1530.47,"2026-07-12T22:00:04"], [22502,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119642","RADIATION ONCOLOGY CARE PC ",14.0,"2026-07-12T22:00:04"], [22503,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119240","EHRHARD, ROBERT A. ",14.0,"2026-07-12T22:00:04"], [22504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",712.85,"2026-07-12T22:00:04"], [22505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",445.53,"2026-07-12T22:00:04"], [22506,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",307.6,"2026-07-12T22:00:04"], [22507,"HCM6492187","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",490.62,"2026-07-12T22:00:04"], [22508,"EXV6518165","2022-12-01T00:00:00",2023,2,595110,"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",256.76,"2026-07-12T22:00:04"], [22509,"HCM6506184","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [22510,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [22511,"0006488488","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [22512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",366.48,"2026-07-12T22:00:04"], [22513,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [22514,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",176.64,"2026-07-12T22:00:04"], [22515,"APV6526082","2022-12-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1732.0,"2026-07-12T22:00:04"], [22516,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",156.66,"2026-07-12T22:00:04"], [22517,"0006489170","2022-10-17T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",579.19,"2026-07-12T22:00:04"], [22519,"APV6526762","2022-12-29T00:00:00",2023,2,534010,"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,"2026-07-12T22:00:04"], [22520,"0006530441","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3925.6,"2026-07-12T22:00:04"], [22521,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",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",339.08,"2026-07-12T22:00:04"], [22522,"APV6526780","2022-12-29T00:00:00",2023,2,547046,"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 ",1152.0,"2026-07-12T22:00:04"], [22523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",278.46,"2026-07-12T22:00:04"], [22524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",776.09,"2026-07-12T22:00:04"], [22525,"0006488496","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [22526,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2492.71,"2026-07-12T22:00:04"], [22527,"HCM6506194","2022-11-23T00:00:00",2023,2,517005,"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",1695.91,"2026-07-12T22:00:04"], [22528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",111.38,"2026-07-12T22:00:04"], [22529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",267.32,"2026-07-12T22:00:04"], [22530,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",746.96,"2026-07-12T22:00:04"], [22531,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [22532,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22533,"0006508128","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.78,"2026-07-12T22:00:04"], [22534,"HCM6492201","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",102.06,"2026-07-12T22:00:04"], [22535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",887.94,"2026-07-12T22:00:04"], [22536,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",66.82,"2026-07-12T22:00:04"], [22537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",517.4,"2026-07-12T22:00:04"], [22538,"HCM6521849","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2534.56,"2026-07-12T22:00:04"], [22539,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",496058.93,"2026-07-12T22:00:04"], [22540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2013.73,"2026-07-12T22:00:04"], [22541,"APV6519584","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",22288.0,"2026-07-12T22:00:04"], [22542,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",538.95,"2026-07-12T22:00:04"], [22543,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5326.0,"2026-07-12T22:00:04"], [22544,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",364.74,"2026-07-12T22:00:04"], [22545,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1520.89,"2026-07-12T22:00:04"], [22546,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22547,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",3191.95,"2026-07-12T22:00:04"], [22548,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [22549,"APV6489392","2022-10-17T00:00:00",2023,2,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1113.64,"2026-07-12T22:00:04"], [22550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",107.79,"2026-07-12T22:00:04"], [22551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",519.71,"2026-07-12T22:00:04"], [22552,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1343.93,"2026-07-12T22:00:04"], [22553,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [22554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",485.63,"2026-07-12T22:00:04"], [22555,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-70.93,"2026-07-12T22:00:04"], [22556,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395007","MELISSA MARIE KELLY ",929.16,"2026-07-12T22:00:04"], [22557,"APV6502852","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064559","MORGAN COUNTY ",6000.0,"2026-07-12T22:00:04"], [22558,"APV6484587","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000330180","ILLUMINA INC ",6293.01,"2026-07-12T22:00:04"], [22559,"APV6512333","2022-12-01T00:00:00",2023,2,533019,"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 ",30298.59,"2026-07-12T22:00:04"], [22560,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [22561,"0006506093","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.67,"2026-07-12T22:00:04"], [22562,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",118.5,"2026-07-12T22:00:04"], [22563,"APV6518678","2022-12-13T00:00:00",2023,2,531038,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000065378","COMPUTER AID, INC. ",8745.75,"2026-07-12T22:00:04"], [22564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367925","JAMES WELLS JR ",334.15,"2026-07-12T22:00:04"], [22565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",419.95,"2026-07-12T22:00:04"], [22566,"0006486870","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.14,"2026-07-12T22:00:04"], [22567,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",316.41,"2026-07-12T22:00:04"], [22568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1077.9,"2026-07-12T22:00:04"], [22569,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [22570,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22571,"0006528397","2022-12-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [22572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",266.65,"2026-07-12T22:00:04"], [22573,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [22574,"0006493128","2022-10-22T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [22575,"0006504901","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [22576,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [22577,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386830","AMANDA A ANDERT ",1575.67,"2026-07-12T22:00:04"], [22578,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",21488.79,"2026-07-12T22:00:04"], [22579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",1047.28,"2026-07-12T22:00:04"], [22580,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",66.83,"2026-07-12T22:00:04"], [22581,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22582,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",46747.57,"2026-07-12T22:00:04"], [22583,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [22584,"0006513903","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-185.8,"2026-07-12T22:00:04"], [22585,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [22586,"APV6481720","2022-10-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",30807.78,"2026-07-12T22:00:04"], [22587,"HCM6521847","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13353.91,"2026-07-12T22:00:04"], [22588,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15371.41,"2026-07-12T22:00:04"], [22589,"0006489262","2022-10-12T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [22590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",779.68,"2026-07-12T22:00:04"], [22591,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [22592,"APV6490207","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000061473","HAMILTON COUNTY ",19998.98,"2026-07-12T22:00:04"], [22593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303446","KELLY VICKOUS ",377.26,"2026-07-12T22:00:04"], [22594,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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",440.6,"2026-07-12T22:00:04"], [22595,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",277.91,"2026-07-12T22:00:04"], [22596,"HCM6506199","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12193.47,"2026-07-12T22:00:04"], [22597,"APV6481700","2022-10-03T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",1782.58,"2026-07-12T22:00:04"], [22598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",434.39,"2026-07-12T22:00:04"], [22599,"EXV6486606","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.89,"2026-07-12T22:00:04"], [22600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",601.47,"2026-07-12T22:00:04"], [22601,"0006500997","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-17.59,"2026-07-12T22:00:04"], [22602,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22603,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [22604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",222.77,"2026-07-12T22:00:04"], [22605,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",849.7,"2026-07-12T22:00:04"], [22606,"0006497885","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [22607,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",161.14,"2026-07-12T22:00:04"], [22608,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [22609,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",478.27,"2026-07-12T22:00:04"], [22610,"EXV6493712","2022-10-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [22611,"0006496981","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",507.91,"2026-07-12T22:00:04"], [22612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",527.06,"2026-07-12T22:00:04"], [22613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",222.77,"2026-07-12T22:00:04"], [22614,"0006500076","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [22615,"HCM6492202","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22616,"HCM6521849","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7633.91,"2026-07-12T22:00:04"], [22617,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",42.05,"2026-07-12T22:00:04"], [22618,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",334601.87,"2026-07-12T22:00:04"], [22619,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1894.03,"2026-07-12T22:00:04"], [22620,"APV6511521","2022-11-30T00:00:00",2023,2,531026,"Prof Serv - Business Admin",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",3607.5,"2026-07-12T22:00:04"], [22621,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [22622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",445.54,"2026-07-12T22:00:04"], [22623,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",121.35,"2026-07-12T22:00:04"], [22624,"HCM6506184","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [22625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",505.53,"2026-07-12T22:00:04"], [22626,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",38.65,"2026-07-12T22:00:04"], [22627,"APV6526726","2022-12-29T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",437.96,"2026-07-12T22:00:04"], [22628,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22629,"0006482169","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.27,"2026-07-12T22:00:04"], [22630,"APV6518658","2022-12-13T00:00:00",2023,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",437.04,"2026-07-12T22:00:04"], [22631,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"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",219.02,"2026-07-12T22:00:04"], [22632,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",602198.11,"2026-07-12T22:00:04"], [22633,"APV6527878","2022-12-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3772.39,"2026-07-12T22:00:04"], [22634,"0006530441","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [22635,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22636,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",202.78,"2026-07-12T22:00:04"], [22637,"0006489814","2022-10-18T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10174.18,"2026-07-12T22:00:04"], [22638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311987","BEVERLY JONES ",400.98,"2026-07-12T22:00:04"], [22639,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",409.6,"2026-07-12T22:00:04"], [22641,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.1,"2026-07-12T22:00:04"], [22642,"EXV6500600","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [22643,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [22644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",172.46,"2026-07-12T22:00:04"], [22645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3573.89,"2026-07-12T22:00:04"], [22646,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1895.44,"2026-07-12T22:00:04"], [22647,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",-756.05,"2026-07-12T22:00:04"], [22648,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",431.16,"2026-07-12T22:00:04"], [22649,"APV6516441","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",169423.69,"2026-07-12T22:00:04"], [22650,"APV6502811","2022-11-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",3024.99,"2026-07-12T22:00:04"], [22651,"APV6503510","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",39910.73,"2026-07-12T22:00:04"], [22652,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [22653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",843.14,"2026-07-12T22:00:04"], [22654,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39338.2,"2026-07-12T22:00:04"], [22655,"0006502396","2022-11-10T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [22656,"EXV6500584","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.61,"2026-07-12T22:00:04"], [22657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178518","KATRISE D HAWKINS ",349.24,"2026-07-12T22:00:04"], [22658,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",1003.46,"2026-07-12T22:00:04"], [22659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",215.58,"2026-07-12T22:00:04"], [22660,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1762.56,"2026-07-12T22:00:04"], [22661,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000353456","LEAH GRANDY ",2.01,"2026-07-12T22:00:04"], [22662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244388","SYLVIA MICHELLE GREEN ",556.97,"2026-07-12T22:00:04"], [22663,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",739.39,"2026-07-12T22:00:04"], [22664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1447.98,"2026-07-12T22:00:04"], [22665,"APV6509128","2022-11-23T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.55,"2026-07-12T22:00:04"], [22666,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.44,"2026-07-12T22:00:04"], [22667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",957.89,"2026-07-12T22:00:04"], [22668,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22669,"HCM6521883","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [22670,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",19534.25,"2026-07-12T22:00:04"], [22671,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7660.32,"2026-07-12T22:00:04"], [22672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",2339.05,"2026-07-12T22:00:04"], [22673,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",832.48,"2026-07-12T22:00:04"], [22674,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",82.07,"2026-07-12T22:00:04"], [22675,"APV6526787","2022-12-29T00:00:00",2023,2,599225,"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","0000081157","THOMAS KELLER ",114.39,"2026-07-12T22:00:04"], [22676,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [22677,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-07-12T22:00:04"], [22678,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",11322.81,"2026-07-12T22:00:04"], [22679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",2490.64,"2026-07-12T22:00:04"], [22680,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406398","AISHA ROYSTON ",474.15,"2026-07-12T22:00:04"], [22681,"0006504923","2022-11-16T00:00:00",2023,2,519503,"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",24.28,"2026-07-12T22:00:04"], [22682,"APV6516443","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",831.58,"2026-07-12T22:00:04"], [22683,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",732.97,"2026-07-12T22:00:04"], [22684,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2759.74,"2026-07-12T22:00:04"], [22685,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064133","DECATUR COUNTY ",3565.8,"2026-07-12T22:00:04"], [22686,"0006519184","2022-12-14T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10065.78,"2026-07-12T22:00:04"], [22687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",409.6,"2026-07-12T22:00:04"], [22688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",431.16,"2026-07-12T22:00:04"], [22689,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1420.71,"2026-07-12T22:00:04"], [22690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",980.17,"2026-07-12T22:00:04"], [22691,"0006522841","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",512.58,"2026-07-12T22:00:04"], [22692,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1112.58,"2026-07-12T22:00:04"], [22693,"0006516871","2022-12-09T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.18,"2026-07-12T22:00:04"], [22694,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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",-6.34,"2026-07-12T22:00:04"], [22695,"ACC00F0002","2022-12-31T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [22696,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22697,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",290.53,"2026-07-12T22:00:04"], [22698,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",409.6,"2026-07-12T22:00:04"], [22699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",891.06,"2026-07-12T22:00:04"], [22700,"0006493199","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",25189.93,"2026-07-12T22:00:04"], [22701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",431.16,"2026-07-12T22:00:04"], [22702,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22703,"0006496934","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [22704,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",39887.29,"2026-07-12T22:00:04"], [22705,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [22706,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",67500.0,"2026-07-12T22:00:04"], [22707,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22708,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",299.0,"2026-07-12T22:00:04"], [22709,"APV6507255","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",18487.19,"2026-07-12T22:00:04"], [22710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",629.98,"2026-07-12T22:00:04"], [22711,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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 ",9311.47,"2026-07-12T22:00:04"], [22712,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22713,"HCM6485194","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [22714,"0006517697","2022-12-12T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [22715,"HCM6521830","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [22716,"0006496981","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1502.87,"2026-07-12T22:00:04"], [22717,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112928.42,"2026-07-12T22:00:04"], [22718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",846.51,"2026-07-12T22:00:04"], [22719,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",16897.81,"2026-07-12T22:00:04"], [22720,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",538.95,"2026-07-12T22:00:04"], [22721,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2140.04,"2026-07-12T22:00:04"], [22722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",66.83,"2026-07-12T22:00:04"], [22723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",400.97,"2026-07-12T22:00:04"], [22724,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",0.0,"2026-07-12T22:00:04"], [22725,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",205.9,"2026-07-12T22:00:04"], [22726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",334.15,"2026-07-12T22:00:04"], [22727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",334.15,"2026-07-12T22:00:04"], [22728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249197","DAYNA L TIMCHECK ",409.61,"2026-07-12T22:00:04"], [22729,"APV6495907","2022-10-27T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10104.77,"2026-07-12T22:00:04"], [22730,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [22731,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22732,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [22733,"APV6508271","2022-11-22T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",221.7,"2026-07-12T22:00:04"], [22734,"APV6517192","2022-12-09T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",1489.11,"2026-07-12T22:00:04"], [22735,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",112.84,"2026-07-12T22:00:04"], [22736,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",222.77,"2026-07-12T22:00:04"], [22737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",668.3,"2026-07-12T22:00:04"], [22738,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [22739,"APV6522206","2022-12-16T00:00:00",2023,2,583110,"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 ",1884.83,"2026-07-12T22:00:04"], [22740,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",529.47,"2026-07-12T22:00:04"], [22741,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [22742,"APV6504390","2022-11-15T00:00:00",2023,2,591026,"NonRealEstRnt-FurnHshldKitLdry",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","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",56.19,"2026-07-12T22:00:04"], [22743,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - 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[22798,"0006513816","2022-12-05T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",323127.87,"2026-07-12T22:00:04"], [22799,"HCM6485177","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48977.39,"2026-07-12T22:00:04"], [22800,"APV6489444","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",84250.99,"2026-07-12T22:00:04"], [22801,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",39917.84,"2026-07-12T22:00:04"], [22802,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6016.61,"2026-07-12T22:00:04"], [22803,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [22804,"0006490760","2022-10-19T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",356.43,"2026-07-12T22:00:04"], [22806,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",366.45,"2026-07-12T22:00:04"], [22807,"0006501863","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22808,"0006507141","2022-11-21T00:00:00",2023,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22809,"APV6521130","2022-12-16T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",3455.0,"2026-07-12T22:00:04"], [22810,"APH6499085","2022-11-03T00:00:00",2023,2,580244,"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",2519.28,"2026-07-12T22:00:04"], [22811,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [22812,"0006496981","2022-11-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16518.48,"2026-07-12T22:00:04"], [22813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",514.59,"2026-07-12T22:00:04"], [22814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",445.53,"2026-07-12T22:00:04"], [22815,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121856","ANDERSON COMM SCHOOL TREASURER ",14809.76,"2026-07-12T22:00:04"], [22816,"APV6483754","2022-10-05T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",151.23,"2026-07-12T22:00:04"], [22817,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [22818,"APV6524640","2022-12-22T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [22819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",200.49,"2026-07-12T22:00:04"], [22820,"APV6487206","2022-10-12T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",112052.88,"2026-07-12T22:00:04"], [22821,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11551.31,"2026-07-12T22:00:04"], [22822,"APV6483594","2022-10-05T00:00:00",2023,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",797.72,"2026-07-12T22:00:04"], [22823,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [22824,"APV6498875","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",354.0,"2026-07-12T22:00:04"], [22825,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",311.82,"2026-07-12T22:00:04"], [22826,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394217","JUNE M COLLINS ",1156.66,"2026-07-12T22:00:04"], [22827,"0006511990","2022-12-08T00:00:00",2023,2,652051,"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",55.76,"2026-07-12T22:00:04"], [22828,"0006496934","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30863.24,"2026-07-12T22:00:04"], [22829,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [22830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",505.32,"2026-07-12T22:00:04"], [22831,"0006509701","2022-11-28T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",353.81,"2026-07-12T22:00:04"], [22832,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",110.95,"2026-07-12T22:00:04"], [22833,"APV6495248","2022-10-12T00:00:00",2023,2,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",68.09,"2026-07-12T22:00:04"], [22834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",285.42,"2026-07-12T22:00:04"], [22835,"0006528413","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",266.81,"2026-07-12T22:00:04"], [22836,"0006496334","2022-10-28T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22837,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [22838,"APV6483786","2022-10-05T00:00:00",2023,2,595130,"InState Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000350867","RYAN HADLEY ",108.48,"2026-07-12T22:00:04"], [22839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",409.6,"2026-07-12T22:00:04"], [22840,"0006498440","2022-11-02T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [22841,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",140.66,"2026-07-12T22:00:04"], [22842,"APV6499506","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",80756.7,"2026-07-12T22:00:04"], [22843,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",26.32,"2026-07-12T22:00:04"], [22844,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",431.48,"2026-07-12T22:00:04"], [22845,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-07-12T22:00:04"], [22846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",582.07,"2026-07-12T22:00:04"], [22847,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [22848,"0006491285","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22849,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",1672.2,"2026-07-12T22:00:04"], [22850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241083","LINDA J. FRANCE ",405.56,"2026-07-12T22:00:04"], [22851,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",49161.1,"2026-07-12T22:00:04"], [22852,"APV6496446","2022-10-28T00:00:00",2023,2,583110,"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","0000019032","DRAINAGE SOLUTIONS INC ",146.55,"2026-07-12T22:00:04"], [22853,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [22854,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",1.06,"2026-07-12T22:00:04"], [22855,"0006530437","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [22856,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [22857,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",29.3,"2026-07-12T22:00:04"], [22858,"0006489280","2022-10-17T00:00:00",2023,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154156.26,"2026-07-12T22:00:04"], [22859,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",6065.15,"2026-07-12T22:00:04"], [22860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",222.77,"2026-07-12T22:00:04"], [22861,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",485.63,"2026-07-12T22:00:04"], [22862,"APV6491677","2022-10-20T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",225502.71,"2026-07-12T22:00:04"], [22863,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [22864,"0006512048","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2852.36,"2026-07-12T22:00:04"], [22865,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",375.0,"2026-07-12T22:00:04"], [22866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",107.79,"2026-07-12T22:00:04"], [22867,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",130.69,"2026-07-12T22:00:04"], [22868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",423.25,"2026-07-12T22:00:04"], [22869,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",438.78,"2026-07-12T22:00:04"], [22870,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22871,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22872,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000247432","DAWN COMBS ",1075.14,"2026-07-12T22:00:04"], [22891,"0006519967","2022-12-18T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22892,"0006510407","2022-11-29T00:00:00",2023,2,510160,"Jury Duty",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [22893,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22894,"0006519920","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",630.0,"2026-07-12T22:00:04"], [22898,"0006490749","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.88,"2026-07-12T22:00:04"], [22899,"0006507039","2022-11-20T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [22900,"APV6502796","2022-11-10T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",749.7,"2026-07-12T22:00:04"], [22901,"0006486870","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [22906,"HCM6492187","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10960.99,"2026-07-12T22:00:04"], [22907,"HCM6513080","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2459.34,"2026-07-12T22:00:04"], [22908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",215.58,"2026-07-12T22:00:04"], [22909,"0006496341","2022-10-28T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22910,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",64594.3,"2026-07-12T22:00:04"], [22911,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22912,"APV6497303","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",1800.0,"2026-07-12T22:00:04"], [22918,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",4693.43,"2026-07-12T22:00:04"], [22919,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [22920,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.51,"2026-07-12T22:00:04"], [22921,"APV6504512","2022-11-15T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",0.0,"2026-07-12T22:00:04"], [22922,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [22923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",178.22,"2026-07-12T22:00:04"], [22924,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22925,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",267.32,"2026-07-12T22:00:04"], [22926,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [22927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",445.54,"2026-07-12T22:00:04"], [22928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",909.75,"2026-07-12T22:00:04"], [22929,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",1.8,"2026-07-12T22:00:04"], [22930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",924.48,"2026-07-12T22:00:04"], [22931,"APV6499549","2022-11-03T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3969.41,"2026-07-12T22:00:04"], [22932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",323.37,"2026-07-12T22:00:04"], [22933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",356.43,"2026-07-12T22:00:04"], [22934,"APV6514173","2022-12-05T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",4652.25,"2026-07-12T22:00:04"], [22935,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",76855.38,"2026-07-12T22:00:04"], [22936,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",73723.12,"2026-07-12T22:00:04"], [22937,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22938,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-141.81,"2026-07-12T22:00:04"], [22939,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-216.44,"2026-07-12T22:00:04"], [22940,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",147.5,"2026-07-12T22:00:04"], [22941,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"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",504.72,"2026-07-12T22:00:04"], [22942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",334.15,"2026-07-12T22:00:04"], [22943,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3433.16,"2026-07-12T22:00:04"], [22944,"APV6485546","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",4577.26,"2026-07-12T22:00:04"], [22945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",757.41,"2026-07-12T22:00:04"], [22946,"HCM6506160","2022-11-23T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [22947,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",862.32,"2026-07-12T22:00:04"], [22949,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [22950,"0006492099","2022-10-21T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [22951,"0006482575","2022-10-08T00:00:00",2023,2,652131,"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",7.94,"2026-07-12T22:00:04"], [22952,"0006525785","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [22953,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248043","ADAMS COUNTY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [22954,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [22955,"0006512001","2022-11-30T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",99.61,"2026-07-12T22:00:04"], [22956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1069.28,"2026-07-12T22:00:04"], [22957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",242.82,"2026-07-12T22:00:04"], [22958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",891.07,"2026-07-12T22:00:04"], [22959,"0006512048","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4729.0,"2026-07-12T22:00:04"], [22960,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",432.75,"2026-07-12T22:00:04"], [22961,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22962,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [22963,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [22964,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"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",445.45,"2026-07-12T22:00:04"], [22965,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22966,"0006496981","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5586.71,"2026-07-12T22:00:04"], [22967,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",2080.0,"2026-07-12T22:00:04"], [22968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274818","RUDI HANNA ",556.92,"2026-07-12T22:00:04"], [22969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",826.46,"2026-07-12T22:00:04"], [22970,"0006505999","2022-11-19T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [22971,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [22972,"APV6494538","2022-10-25T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",322503.48,"2026-07-12T22:00:04"], [22973,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22974,"APV6503640","2022-11-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",56.53,"2026-07-12T22:00:04"], [22975,"APV6502055","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",5009.96,"2026-07-12T22:00:04"], [22976,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22977,"APV6495888","2022-10-27T00:00:00",2023,2,543072,"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","0000067225","DAVIESS COUNTY METAL SALES INC ",262.58,"2026-07-12T22:00:04"], [22978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",388.04,"2026-07-12T22:00:04"], [22979,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",222.77,"2026-07-12T22:00:04"], [22980,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",38.25,"2026-07-12T22:00:04"], [22981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",215.58,"2026-07-12T22:00:04"], [22982,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",12463.56,"2026-07-12T22:00:04"], [22983,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",1315.04,"2026-07-12T22:00:04"], [22985,"APV6510660","2022-11-28T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",527.86,"2026-07-12T22:00:04"], [22986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",301.81,"2026-07-12T22:00:04"], [22987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",222.76,"2026-07-12T22:00:04"], [22988,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22989,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [22990,"HCM6485207","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.49,"2026-07-12T22:00:04"], [22991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",417.68,"2026-07-12T22:00:04"], [22992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",805.97,"2026-07-12T22:00:04"], [22993,"APV6521970","2022-12-19T00:00:00",2023,2,538700,"Const - 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Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402125","EVA K BOYD ",42.72,"2026-07-12T22:00:04"], [23040,"APV6511433","2022-11-30T00:00:00",2023,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",14.49,"2026-07-12T22:00:04"], [23041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",863.22,"2026-07-12T22:00:04"], [23042,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",1730.39,"2026-07-12T22:00:04"], [23043,"APV6508415","2022-11-22T00:00:00",2023,2,595540,"OutoSt Travel - 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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 ",3541.2,"2026-07-12T22:00:04"], [23061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.57,"2026-07-12T22:00:04"], [23062,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",323.37,"2026-07-12T22:00:04"], [23064,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000074612","KURTZ VETERINARY CLINIC ",1227.51,"2026-07-12T22:00:04"], [23065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",404.21,"2026-07-12T22:00:04"], [23066,"APV6492779","2022-10-21T00:00:00",2023,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000114924","THE BRUMAN GROUP, PLLC ",4455.0,"2026-07-12T22:00:04"], [23067,"0006504817","2022-11-16T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6061040.44,"2026-07-12T22:00:04"], [23068,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",292.27,"2026-07-12T22:00:04"], [23069,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23070,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2820.28,"2026-07-12T22:00:04"], [23071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",245.04,"2026-07-12T22:00:04"], [23072,"0006493155","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.91,"2026-07-12T22:00:04"], [23073,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [23074,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.95,"2026-07-12T22:00:04"], [23075,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5368.62,"2026-07-12T22:00:04"], [23076,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",469.96,"2026-07-12T22:00:04"], [23077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",400.98,"2026-07-12T22:00:04"], [23078,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23079,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [23080,"APV6508356","2022-11-22T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",325.0,"2026-07-12T22:00:04"], [23081,"APV6523155","2022-12-20T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [23082,"APV6502047","2022-11-09T00:00:00",2023,2,583110,"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 ",726.73,"2026-07-12T22:00:04"], [23083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",641.35,"2026-07-12T22:00:04"], [23084,"0006517695","2022-12-12T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23085,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23086,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.75,"2026-07-12T22:00:04"], [23087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [23088,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3789.62,"2026-07-12T22:00:04"], [23089,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1251.22,"2026-07-12T22:00:04"], [23090,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",687.05,"2026-07-12T22:00:04"], [23091,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",7000.33,"2026-07-12T22:00:04"], [23092,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244914","VEDA JEAN JOHNSON ",759.73,"2026-07-12T22:00:04"], [23093,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",3696.5,"2026-07-12T22:00:04"], [23094,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [23095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",301.81,"2026-07-12T22:00:04"], [23096,"APV6484644","2022-10-05T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.23,"2026-07-12T22:00:04"], [23097,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",835.37,"2026-07-12T22:00:04"], [23098,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",201.45,"2026-07-12T22:00:04"], [23099,"0006496348","2022-10-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23100,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-13.48,"2026-07-12T22:00:04"], [23101,"0006482216","2022-10-08T00:00:00",2023,2,653901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1189.89,"2026-07-12T22:00:04"], [23102,"0006513938","2022-12-05T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-91.33,"2026-07-12T22:00:04"], [23103,"HCM6513007","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.9,"2026-07-12T22:00:04"], [23104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",111.38,"2026-07-12T22:00:04"], [23105,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [23106,"0006513845","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",356.42,"2026-07-12T22:00:04"], [23108,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",323.37,"2026-07-12T22:00:04"], [23109,"0006513903","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.37,"2026-07-12T22:00:04"], [23110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1826.68,"2026-07-12T22:00:04"], [23111,"APV6492588","2022-10-19T00:00:00",2023,2,595120,"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","0000405980","KENTON A CREWS ",92.25,"2026-07-12T22:00:04"], [23112,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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 ",2208.9,"2026-07-12T22:00:04"], [23113,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",37433.31,"2026-07-12T22:00:04"], [23114,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2362.44,"2026-07-12T22:00:04"], [23115,"APV6494537","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",55788.87,"2026-07-12T22:00:04"], [23116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",133.66,"2026-07-12T22:00:04"], [23117,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",205039.1,"2026-07-12T22:00:04"], [23118,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",3934.79,"2026-07-12T22:00:04"], [23119,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [23120,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",344.93,"2026-07-12T22:00:04"], [23121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",178.21,"2026-07-12T22:00:04"], [23122,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",52203.31,"2026-07-12T22:00:04"], [23123,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1098.83,"2026-07-12T22:00:04"], [23124,"0006496943","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23125,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",218.96,"2026-07-12T22:00:04"], [23126,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [23127,"0006496981","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [23128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",107.79,"2026-07-12T22:00:04"], [23129,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [23130,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [23131,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [23132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",44.55,"2026-07-12T22:00:04"], [23133,"0006512020","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [23134,"0006496934","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31359.77,"2026-07-12T22:00:04"], [23135,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",107.79,"2026-07-12T22:00:04"], [23136,"APV6488837","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.44,"2026-07-12T22:00:04"], [23137,"0006520947","2022-12-16T00:00:00",2023,2,652131,"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",0.0,"2026-07-12T22:00:04"], [23138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",215.58,"2026-07-12T22:00:04"], [23139,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [23140,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [23141,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [23142,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000355089","JAY THOMPSON ",90.0,"2026-07-12T22:00:04"], [23143,"0006499311","2022-11-03T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [23144,"0006512001","2022-11-30T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [23145,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311352","TONI CAHILL ",591.52,"2026-07-12T22:00:04"], [23146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.57,"2026-07-12T22:00:04"], [23147,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",686.79,"2026-07-12T22:00:04"], [23149,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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","0000009038","COMPLETE FARM CONSERVATION OP ",317.79,"2026-07-12T22:00:04"], [23150,"APH6506797","2022-11-21T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",113991.02,"2026-07-12T22:00:04"], [23151,"ARD6507854","2022-11-21T00:00:00",2023,2,581090,"CASE 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",-22145.14,"2026-07-12T22:00:04"], [23152,"HCM6492187","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [23153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",626.04,"2026-07-12T22:00:04"], [23154,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [23155,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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. BROOKS ",160.0,"2026-07-12T22:00:04"], [23156,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23157,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370409","BEVERLY MURRAY ",699.04,"2026-07-12T22:00:04"], [23158,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",133739.9,"2026-07-12T22:00:04"], [23159,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",115.53,"2026-07-12T22:00:04"], [23160,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [23161,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",49398.14,"2026-07-12T22:00:04"], [23162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",431.16,"2026-07-12T22:00:04"], [23163,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23164,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",431.04,"2026-07-12T22:00:04"], [23165,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",2008.18,"2026-07-12T22:00:04"], [23166,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-129.63,"2026-07-12T22:00:04"], [23167,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"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",1148.43,"2026-07-12T22:00:04"], [23168,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",1327.16,"2026-07-12T22:00:04"], [23169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",334.15,"2026-07-12T22:00:04"], [23170,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",111.39,"2026-07-12T22:00:04"], [23171,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387153","TRINA PHILLIPS ",699.04,"2026-07-12T22:00:04"], [23172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",431.16,"2026-07-12T22:00:04"], [23173,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",693.42,"2026-07-12T22:00:04"], [23186,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",541.58,"2026-07-12T22:00:04"], [23187,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.11,"2026-07-12T22:00:04"], [23188,"HCM6500933","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [23189,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [23190,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000387028","ADELANTE SCHOOLS INC ",7468.92,"2026-07-12T22:00:04"], [23191,"0006511156","2022-12-01T00:00:00",2023,2,595510,"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",0.98,"2026-07-12T22:00:04"], [23192,"APV6489439","2022-10-17T00:00:00",2023,2,595520,"OutoSt Travel - 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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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000319746","KRISTINE GASPERIC ",227.0,"2026-07-12T22:00:04"], [23216,"EXV6493708","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",59.91,"2026-07-12T22:00:04"], [23217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",728.93,"2026-07-12T22:00:04"], [23218,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [23219,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [23220,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",2024.94,"2026-07-12T22:00:04"], [23221,"0006513055","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1092.34,"2026-07-12T22:00:04"], [23222,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23223,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23224,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23225,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",683.4,"2026-07-12T22:00:04"], [23226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",601.47,"2026-07-12T22:00:04"], [23227,"0006512029","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [23228,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",79.85,"2026-07-12T22:00:04"], [23229,"0006513903","2022-12-05T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [23230,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",711.41,"2026-07-12T22:00:04"], [23231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",690.58,"2026-07-12T22:00:04"], [23232,"APV6502047","2022-11-09T00:00:00",2023,2,583110,"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 ",33.71,"2026-07-12T22:00:04"], [23233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",344.93,"2026-07-12T22:00:04"], [23234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",400.98,"2026-07-12T22:00:04"], [23235,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [23236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",445.53,"2026-07-12T22:00:04"], [23237,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [23238,"APV6488736","2022-10-14T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000144896","JULIE R KEMPF ",36.0,"2026-07-12T22:00:04"], [23239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",311.87,"2026-07-12T22:00:04"], [23240,"APV6484586","2022-10-03T00:00:00",2023,2,531038,"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 ",1569.19,"2026-07-12T22:00:04"], [23241,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23242,"APV6495906","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",5791.59,"2026-07-12T22:00:04"], [23243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",417.69,"2026-07-12T22:00:04"], [23244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-07-12T22:00:04"], [23245,"APV6510758","2022-11-29T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",184.81,"2026-07-12T22:00:04"], [23246,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",445.53,"2026-07-12T22:00:04"], [23248,"0006506093","2022-11-18T00:00:00",2023,2,652131,"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",36.99,"2026-07-12T22:00:04"], [23249,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",14473.83,"2026-07-12T22:00:04"], [23250,"APV6515024","2022-12-06T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [23251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",178.21,"2026-07-12T22:00:04"], [23252,"HCM6492570","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [23253,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",596.25,"2026-07-12T22:00:04"], [23254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",1131.8,"2026-07-12T22:00:04"], [23255,"APV6517913","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",3141.79,"2026-07-12T22:00:04"], [23256,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",91352.33,"2026-07-12T22:00:04"], [23257,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",26971.8,"2026-07-12T22:00:04"], [23258,"0006484242","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [23259,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1985.31,"2026-07-12T22:00:04"], [23260,"APV6523127","2022-12-20T00:00:00",2023,2,595130,"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 ",302.0,"2026-07-12T22:00:04"], [23261,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",28869.21,"2026-07-12T22:00:04"], [23262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",467.81,"2026-07-12T22:00:04"], [23263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",779.68,"2026-07-12T22:00:04"], [23264,"0006513939","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-31.46,"2026-07-12T22:00:04"], [23265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.24,"2026-07-12T22:00:04"], [23266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",465.44,"2026-07-12T22:00:04"], [23267,"APV6517913","2022-12-12T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",23.67,"2026-07-12T22:00:04"], [23268,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",929.16,"2026-07-12T22:00:04"], [23269,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23270,"EXV6518981","2022-12-05T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.13,"2026-07-12T22:00:04"], [23271,"APV6521241","2022-12-16T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",212.97,"2026-07-12T22:00:04"], [23272,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2566.96,"2026-07-12T22:00:04"], [23273,"0006493164","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92.71,"2026-07-12T22:00:04"], [23274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",334.15,"2026-07-12T22:00:04"], [23275,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",1666.07,"2026-07-12T22:00:04"], [23276,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23277,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [23278,"HCM6513040","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",83.34,"2026-07-12T22:00:04"], [23279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",445.54,"2026-07-12T22:00:04"], [23280,"HCM6500866","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1353.03,"2026-07-12T22:00:04"], [23281,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",301.8,"2026-07-12T22:00:04"], [23282,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2781.35,"2026-07-12T22:00:04"], [23283,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1738.97,"2026-07-12T22:00:04"], [23284,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [23285,"APV6496011","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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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 ","0000398229","KATHRYN MICHELLE BENAVIDEZ WESTRICH ",123.0,"2026-07-12T22:00:04"], [23303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",1113.83,"2026-07-12T22:00:04"], [23304,"0006522756","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [23305,"0006493296","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [23306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",334.14,"2026-07-12T22:00:04"], [23307,"APV6504511","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",218730.08,"2026-07-12T22:00:04"], [23308,"HCM6492176","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [23309,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",200.0,"2026-07-12T22:00:04"], [23310,"APV6498090","2022-11-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",602.96,"2026-07-12T22:00:04"], [23311,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23312,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078833","INDIANA UNIVERSITY HEALTH NORTH HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23313,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",20127.75,"2026-07-12T22:00:04"], [23314,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [23315,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385904","JENNIFER M VINCENT ",699.04,"2026-07-12T22:00:04"], [23316,"HCM6521834","2022-12-21T00:00:00",2023,2,518606,"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",499.82,"2026-07-12T22:00:04"], [23317,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38088.48,"2026-07-12T22:00:04"], [23318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",797.65,"2026-07-12T22:00:04"], [23319,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",835.37,"2026-07-12T22:00:04"], [23320,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",19656.26,"2026-07-12T22:00:04"], [23321,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5421.35,"2026-07-12T22:00:04"], [23322,"APV6506552","2022-11-18T00:00:00",2023,2,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",35.0,"2026-07-12T22:00:04"], [23323,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",79333.33,"2026-07-12T22:00:04"], [23324,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23325,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",474.27,"2026-07-12T22:00:04"], [23326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",517.39,"2026-07-12T22:00:04"], [23327,"0006497885","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [23328,"0006519961","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23329,"APV6493337","2022-10-24T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",176.23,"2026-07-12T22:00:04"], [23330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",668.3,"2026-07-12T22:00:04"], [23331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",801.96,"2026-07-12T22:00:04"], [23332,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",107.79,"2026-07-12T22:00:04"], [23333,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [23334,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",120.3,"2026-07-12T22:00:04"], [23335,"APV6512306","2022-12-01T00:00:00",2023,2,545047,"Main - RepairPart-ITAccess",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",658.31,"2026-07-12T22:00:04"], [23336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1300.06,"2026-07-12T22:00:04"], [23337,"HCM6492148","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",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",128.46,"2026-07-12T22:00:04"], [23338,"HCM6500921","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",93.15,"2026-07-12T22:00:04"], [23339,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",55.41,"2026-07-12T22:00:04"], [23340,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",88291.25,"2026-07-12T22:00:04"], [23341,"APV6497259","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18530.0,"2026-07-12T22:00:04"], [23342,"APV6511521","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT 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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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","National and State Tobacco Control Program"," ","General Ledger Entry",-45.01,"2026-07-12T22:00:04"], [23348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",913.34,"2026-07-12T22:00:04"], [23349,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",776.09,"2026-07-12T22:00:04"], [23350,"0006502534","2022-11-10T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [23351,"HCM6506167","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [23352,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [23353,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",0.0,"2026-07-12T22:00:04"], [23354,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [23355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",404.22,"2026-07-12T22:00:04"], [23356,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [23357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",835.37,"2026-07-12T22:00:04"], [23358,"0006527323","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [23359,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",8490.91,"2026-07-12T22:00:04"], [23360,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398911","PAUL MOFFETT ",746.28,"2026-07-12T22:00:04"], [23361,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000062061","WAYNE COUNTY ",82500.0,"2026-07-12T22:00:04"], [23362,"APV6509093","2022-11-23T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",245.22,"2026-07-12T22:00:04"], [23363,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",417.69,"2026-07-12T22:00:04"], [23364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",242.82,"2026-07-12T22:00:04"], [23365,"APV6493446","2022-10-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",1216.21,"2026-07-12T22:00:04"], [23366,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",42935.36,"2026-07-12T22:00:04"], [23367,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10466.62,"2026-07-12T22:00:04"], [23368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",907.77,"2026-07-12T22:00:04"], [23369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",242.82,"2026-07-12T22:00:04"], [23370,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",103.35,"2026-07-12T22:00:04"], [23371,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1227.11,"2026-07-12T22:00:04"], [23372,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3028.4,"2026-07-12T22:00:04"], [23373,"APV6505160","2022-11-16T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",597.96,"2026-07-12T22:00:04"], [23374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",400.98,"2026-07-12T22:00:04"], [23375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",431.16,"2026-07-12T22:00:04"], [23376,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",122269.92,"2026-07-12T22:00:04"], [23377,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [23378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",658.72,"2026-07-12T22:00:04"], [23379,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",653.59,"2026-07-12T22:00:04"], [23380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",427.04,"2026-07-12T22:00:04"], [23381,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",485.63,"2026-07-12T22:00:04"], [23382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",779.69,"2026-07-12T22:00:04"], [23383,"APV6495020","2022-10-26T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000277853","THOMAS CRISHON ",203.0,"2026-07-12T22:00:04"], [23384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",405.57,"2026-07-12T22:00:04"], [23385,"0006515497","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",169.16,"2026-07-12T22:00:04"], [23386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",400.98,"2026-07-12T22:00:04"], [23387,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",410.8,"2026-07-12T22:00:04"], [23388,"0006512020","2022-12-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [23389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1654.48,"2026-07-12T22:00:04"], [23390,"APV6493421","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058437","ELKHART COUNTY ",15000.0,"2026-07-12T22:00:04"], [23391,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23392,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [23393,"0006493164","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.71,"2026-07-12T22:00:04"], [23394,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23395,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",215.58,"2026-07-12T22:00:04"], [23396,"APV6489385","2022-10-17T00:00:00",2023,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000211811","LUMENITE CONTROL TECHNOLOGY ",31.28,"2026-07-12T22:00:04"], [23397,"0006498453","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1510.62,"2026-07-12T22:00:04"], [23398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1896.89,"2026-07-12T22:00:04"], [23399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1425.7,"2026-07-12T22:00:04"], [23400,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",162934.43,"2026-07-12T22:00:04"], [23401,"APV6486270","2022-10-11T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068016","ACE FIRE EXTINGUISHER CO ",98.72,"2026-07-12T22:00:04"], [23402,"APV6526726","2022-12-29T00:00:00",2023,2,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",396.06,"2026-07-12T22:00:04"], [23403,"0006519216","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",227.73,"2026-07-12T22:00:04"], [23404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",835.37,"2026-07-12T22:00:04"], [23405,"0006500026","2022-11-04T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [23406,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",2612.44,"2026-07-12T22:00:04"], [23407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-07-12T22:00:04"], [23408,"0006519961","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23409,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [23410,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",11359.76,"2026-07-12T22:00:04"], [23411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",473.82,"2026-07-12T22:00:04"], [23412,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",699.04,"2026-07-12T22:00:04"], [23413,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",33.84,"2026-07-12T22:00:04"], [23414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",445.53,"2026-07-12T22:00:04"], [23415,"0006489788","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",507.44,"2026-07-12T22:00:04"], [23416,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",3146.02,"2026-07-12T22:00:04"], [23417,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23418,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",22466.81,"2026-07-12T22:00:04"], [23419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",823.25,"2026-07-12T22:00:04"], [23420,"0006530438","2022-12-30T00:00:00",2023,2,516002,"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",22.47,"2026-07-12T22:00:04"], [23421,"APV6507577","2022-11-02T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",65.11,"2026-07-12T22:00:04"], [23422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",256.18,"2026-07-12T22:00:04"], [23423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",1158.38,"2026-07-12T22:00:04"], [23424,"APV6498090","2022-11-01T00:00:00",2023,2,547113,"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,"2026-07-12T22:00:04"], [23425,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243003","LATANYA NEELY ",405.56,"2026-07-12T22:00:04"], [23426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",423.25,"2026-07-12T22:00:04"], [23427,"0006482183","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",215.0,"2026-07-12T22:00:04"], [23428,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [23429,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",505.13,"2026-07-12T22:00:04"], [23430,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23431,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23432,"HCM6521831","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [23433,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [23434,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",237.25,"2026-07-12T22:00:04"], [23435,"0006486870","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [23436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",690.58,"2026-07-12T22:00:04"], [23437,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [23438,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23439,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",2243.66,"2026-07-12T22:00:04"], [23440,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23441,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [23442,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",417.68,"2026-07-12T22:00:04"], [23443,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [23444,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",756.05,"2026-07-12T22:00:04"], [23445,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",579.19,"2026-07-12T22:00:04"], [23446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",215.58,"2026-07-12T22:00:04"], [23447,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1687.43,"2026-07-12T22:00:04"], [23448,"0006529777","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [23449,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",53540.3,"2026-07-12T22:00:04"], [23450,"APV6485498","2022-10-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",29062.06,"2026-07-12T22:00:04"], [23451,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",21116.86,"2026-07-12T22:00:04"], [23452,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",334.15,"2026-07-12T22:00:04"], [23453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",215.58,"2026-07-12T22:00:04"], [23454,"APV6511433","2022-11-30T00:00:00",2023,2,545006,"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 ",16.55,"2026-07-12T22:00:04"], [23455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",178.22,"2026-07-12T22:00:04"], [23456,"HCM6513078","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",331.97,"2026-07-12T22:00:04"], [23457,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23458,"0006524350","2022-12-22T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [23459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",222.77,"2026-07-12T22:00:04"], [23460,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",474.28,"2026-07-12T22:00:04"], [23461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",344.93,"2026-07-12T22:00:04"], [23462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",779.68,"2026-07-12T22:00:04"], [23463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386260","TIMOTHY ALFORD ",1315.03,"2026-07-12T22:00:04"], [23464,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",75423.3,"2026-07-12T22:00:04"], [23465,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",827.86,"2026-07-12T22:00:04"], [23466,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",454.3,"2026-07-12T22:00:04"], [23467,"HCM6521830","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5243.6,"2026-07-12T22:00:04"], [23468,"APV6487206","2022-10-12T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",772236.93,"2026-07-12T22:00:04"], [23469,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",290.21,"2026-07-12T22:00:04"], [23470,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",194674.26,"2026-07-12T22:00:04"], [23471,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",9344.3,"2026-07-12T22:00:04"], [23472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1603.91,"2026-07-12T22:00:04"], [23473,"APV6498925","2022-11-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",39067.94,"2026-07-12T22:00:04"], [23474,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000074420","RANDY J BRAUN ",26.71,"2026-07-12T22:00:04"], [23475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",556.92,"2026-07-12T22:00:04"], [23476,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",4211.53,"2026-07-12T22:00:04"], [23477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",334.15,"2026-07-12T22:00:04"], [23478,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23479,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [23480,"0006496934","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.19,"2026-07-12T22:00:04"], [23481,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3798.69,"2026-07-12T22:00:04"], [23482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",178.22,"2026-07-12T22:00:04"], [23483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248475","KATHERINE LEAH BULLOCK ",405.56,"2026-07-12T22:00:04"], [23484,"0006496937","2022-10-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [23485,"APV6490273","2022-10-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077786","TRUCK DRIVER INSTITUTE INC ",12010.0,"2026-07-12T22:00:04"], [23486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",289.6,"2026-07-12T22:00:04"], [23487,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",730873.49,"2026-07-12T22:00:04"], [23488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",423.25,"2026-07-12T22:00:04"], [23489,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.56,"2026-07-12T22:00:04"], [23491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",668.3,"2026-07-12T22:00:04"], [23492,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",445.53,"2026-07-12T22:00:04"], [23493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",819.2,"2026-07-12T22:00:04"], [23494,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000313875","MELISSA KEYES ",0.06,"2026-07-12T22:00:04"], [23495,"0006518408","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1343.16,"2026-07-12T22:00:04"], [23496,"APV6486319","2022-10-06T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1891.5,"2026-07-12T22:00:04"], [23497,"0006512029","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1152.8,"2026-07-12T22:00:04"], [23498,"APV6483806","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",234.67,"2026-07-12T22:00:04"], [23499,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",58.29,"2026-07-12T22:00:04"], [23500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",668.3,"2026-07-12T22:00:04"], [23501,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",10192.6,"2026-07-12T22:00:04"], [23502,"0006517645","2022-12-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",379.3,"2026-07-12T22:00:04"], [23503,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",9368.08,"2026-07-12T22:00:04"], [23504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",668.29,"2026-07-12T22:00:04"], [23505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360500","VICTORIA STITES ",200.49,"2026-07-12T22:00:04"], [23506,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [23507,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",222.76,"2026-07-12T22:00:04"], [23508,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15250.35,"2026-07-12T22:00:04"], [23509,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",2221.0,"2026-07-12T22:00:04"], [23510,"0006528413","2022-12-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [23511,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",112.21,"2026-07-12T22:00:04"], [23512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1336.59,"2026-07-12T22:00:04"], [23513,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [23514,"0006486870","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [23515,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4229.3,"2026-07-12T22:00:04"], [23516,"0006512118","2022-12-01T00:00:00",2023,2,653901,"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",385.24,"2026-07-12T22:00:04"], [23517,"APV6493474","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.19,"2026-07-12T22:00:04"], [23518,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",2374.69,"2026-07-12T22:00:04"], [23519,"HCM6492192","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [23520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",222.77,"2026-07-12T22:00:04"], [23521,"0006501007","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1864105.0,"2026-07-12T22:00:04"], [23522,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",81856.03,"2026-07-12T22:00:04"], [23523,"0006495625","2022-10-27T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",895.42,"2026-07-12T22:00:04"], [23524,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",43.36,"2026-07-12T22:00:04"], [23525,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404039","JOSEPH A BLICKENSDORF ",969.48,"2026-07-12T22:00:04"], [23526,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",9719.18,"2026-07-12T22:00:04"], [23527,"0006505999","2022-11-19T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23528,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [23529,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [23530,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [23531,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",5150.7,"2026-07-12T22:00:04"], [23532,"HCM6521830","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.13,"2026-07-12T22:00:04"], [23533,"APV6498855","2022-11-02T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",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","0000345953","ALLIANCE ENTERPRISES INC ",51882.69,"2026-07-12T22:00:04"], [23534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",632.94,"2026-07-12T22:00:04"], [23535,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [23536,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",178.0,"2026-07-12T22:00:04"], [23537,"0006482139","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [23538,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",4071.96,"2026-07-12T22:00:04"], [23539,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [23540,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23541,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23542,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [23543,"APV6505160","2022-11-16T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",178.16,"2026-07-12T22:00:04"], [23544,"HCM6485194","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",118.68,"2026-07-12T22:00:04"], [23545,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23546,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [23547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",260.85,"2026-07-12T22:00:04"], [23548,"0006496963","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2553.51,"2026-07-12T22:00:04"], [23549,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",19301.83,"2026-07-12T22:00:04"], [23550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",556.91,"2026-07-12T22:00:04"], [23551,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",66.23,"2026-07-12T22:00:04"], [23552,"APV6527706","2022-12-30T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000217437","SHAWN STUR ",60.0,"2026-07-12T22:00:04"], [23553,"HCM6521846","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [23554,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"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",74.11,"2026-07-12T22:00:04"], [23555,"0006518409","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",365.03,"2026-07-12T22:00:04"], [23556,"APV6506282","2022-11-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",-18831.69,"2026-07-12T22:00:04"], [23557,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",8871.69,"2026-07-12T22:00:04"], [23558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",739.72,"2026-07-12T22:00:04"], [23559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",846.51,"2026-07-12T22:00:04"], [23560,"APV6502856","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",8797.29,"2026-07-12T22:00:04"], [23561,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",11160.12,"2026-07-12T22:00:04"], [23562,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",38262.22,"2026-07-12T22:00:04"], [23563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1113.83,"2026-07-12T22:00:04"], [23564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",506.61,"2026-07-12T22:00:04"], [23565,"HCM6506198","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10937.89,"2026-07-12T22:00:04"], [23566,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",19938.36,"2026-07-12T22:00:04"], [23567,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",754.53,"2026-07-12T22:00:04"], [23568,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",504740.69,"2026-07-12T22:00:04"], [23569,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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",296.71,"2026-07-12T22:00:04"], [23570,"HCM6521803","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",53319.63,"2026-07-12T22:00:04"], [23571,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",44.55,"2026-07-12T22:00:04"], [23572,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",52.64,"2026-07-12T22:00:04"], [23573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",215.58,"2026-07-12T22:00:04"], [23574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",646.02,"2026-07-12T22:00:04"], [23575,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",111.39,"2026-07-12T22:00:04"], [23576,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1255.43,"2026-07-12T22:00:04"], [23577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1113.83,"2026-07-12T22:00:04"], [23578,"APV6519433","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4754.79,"2026-07-12T22:00:04"], [23579,"APV6488768","2022-10-14T00:00:00",2023,2,599042,"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","0000065415","CEM CORPORATION ",28.71,"2026-07-12T22:00:04"], [23580,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",334.15,"2026-07-12T22:00:04"], [23581,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23582,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.73,"2026-07-12T22:00:04"], [23583,"0006497885","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [23584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",924.49,"2026-07-12T22:00:04"], [23585,"0006513903","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",113.44,"2026-07-12T22:00:04"], [23586,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10683.3,"2026-07-12T22:00:04"], [23587,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [23588,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",643.76,"2026-07-12T22:00:04"], [23589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",445.53,"2026-07-12T22:00:04"], [23590,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [23591,"APV6486364","2022-10-11T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",19.8,"2026-07-12T22:00:04"], [23592,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [23593,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",527.07,"2026-07-12T22:00:04"], [23594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",574.52,"2026-07-12T22:00:04"], [23595,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [23596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",267.32,"2026-07-12T22:00:04"], [23597,"HCM6521804","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [23598,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",108.59,"2026-07-12T22:00:04"], [23599,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",1512.5,"2026-07-12T22:00:04"], [23600,"APV6526885","2022-12-29T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2493.1,"2026-07-12T22:00:04"], [23601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",417.69,"2026-07-12T22:00:04"], [23602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",445.53,"2026-07-12T22:00:04"], [23603,"0006482564","2022-10-08T00:00:00",2023,2,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47685.34,"2026-07-12T22:00:04"], [23604,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",732.49,"2026-07-12T22:00:04"], [23605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",328.36,"2026-07-12T22:00:04"], [23606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1847.39,"2026-07-12T22:00:04"], [23607,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",668.07,"2026-07-12T22:00:04"], [23608,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23609,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308034","RICKY ROWE JR ",469.96,"2026-07-12T22:00:04"], [23610,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [23611,"0006519961","2022-12-15T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23612,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7259.13,"2026-07-12T22:00:04"], [23613,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000369594","INDEPENDENT ADULT DAY CARE CENTERS OF ",3424.23,"2026-07-12T22:00:04"], [23614,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",40854.93,"2026-07-12T22:00:04"], [23615,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",35723.13,"2026-07-12T22:00:04"], [23616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",455.77,"2026-07-12T22:00:04"], [23617,"0006497951","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2787.36,"2026-07-12T22:00:04"], [23618,"0006530438","2022-12-30T00:00:00",2023,2,510150,"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",372.38,"2026-07-12T22:00:04"], [23619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",668.3,"2026-07-12T22:00:04"], [23620,"0006522756","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [23621,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244092","MARILYN T COOLEY ",417.68,"2026-07-12T22:00:04"], [23623,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",16850.19,"2026-07-12T22:00:04"], [23624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",776.09,"2026-07-12T22:00:04"], [23625,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3801.14,"2026-07-12T22:00:04"], [23626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",215.58,"2026-07-12T22:00:04"], [23627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237720","ROBERT LATIAK ",733.98,"2026-07-12T22:00:04"], [23628,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",5477.04,"2026-07-12T22:00:04"], [23629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",808.43,"2026-07-12T22:00:04"], [23630,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23631,"APV6513380","2022-12-01T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000075166","CITY OF FORT WAYNE ",110299.37,"2026-07-12T22:00:04"], [23632,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"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",230.75,"2026-07-12T22:00:04"], [23633,"0006491307","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3508.75,"2026-07-12T22:00:04"], [23634,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [23635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",819.21,"2026-07-12T22:00:04"], [23636,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"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",645.76,"2026-07-12T22:00:04"], [23637,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000369490","REFRESH (F5) INC ",5000.0,"2026-07-12T22:00:04"], [23638,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23639,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"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",764.41,"2026-07-12T22:00:04"], [23640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",2004.89,"2026-07-12T22:00:04"], [23641,"0006493201","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23642,"0006496941","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [23643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",278.46,"2026-07-12T22:00:04"], [23644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",301.81,"2026-07-12T22:00:04"], [23645,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23646,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",538.95,"2026-07-12T22:00:04"], [23648,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406279","KAREN STEVENS ",179.38,"2026-07-12T22:00:04"], [23649,"0006517603","2022-12-11T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.57,"2026-07-12T22:00:04"], [23650,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [23651,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",750.0,"2026-07-12T22:00:04"], [23652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",400.98,"2026-07-12T22:00:04"], [23653,"0006497904","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [23654,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",128.33,"2026-07-12T22:00:04"], [23655,"0006512032","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [23656,"APV6521130","2022-12-16T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",13190.0,"2026-07-12T22:00:04"], [23657,"EXV6526260","2022-12-15T00:00:00",2023,2,595110,"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",71.9,"2026-07-12T22:00:04"], [23658,"APV6512333","2022-12-01T00:00:00",2023,2,539131,"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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",45019.31,"2026-07-12T22:00:04"], [23659,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",5014.64,"2026-07-12T22:00:04"], [23660,"0006519961","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23661,"HCM6492180","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",245.7,"2026-07-12T22:00:04"], [23662,"APV6514222","2022-12-02T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",14.4,"2026-07-12T22:00:04"], [23663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",278.46,"2026-07-12T22:00:04"], [23664,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",920.31,"2026-07-12T22:00:04"], [23665,"0006511218","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",566.05,"2026-07-12T22:00:04"], [23666,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [23667,"APV6502055","2022-11-09T00:00:00",2023,2,595110,"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","0000142216","DAVE MCCORMICK ",74.48,"2026-07-12T22:00:04"], [23668,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",922.0,"2026-07-12T22:00:04"], [23669,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",33.24,"2026-07-12T22:00:04"], [23670,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",445.53,"2026-07-12T22:00:04"], [23672,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",6584.16,"2026-07-12T22:00:04"], [23682,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1222.4,"2026-07-12T22:00:04"], [23683,"APV6514295","2022-12-05T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",141.92,"2026-07-12T22:00:04"], [23684,"APV6505767","2022-11-17T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",67.5,"2026-07-12T22:00:04"], [23685,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",685.22,"2026-07-12T22:00:04"], [23686,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [23687,"0006492099","2022-10-21T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23688,"0006502534","2022-11-10T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [23689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1067.12,"2026-07-12T22:00:04"], [23690,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.23,"2026-07-12T22:00:04"], [23691,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",38568.12,"2026-07-12T22:00:04"], [23692,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",6922.42,"2026-07-12T22:00:04"], [23693,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",593.72,"2026-07-12T22:00:04"], [23694,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",485.63,"2026-07-12T22:00:04"], [23695,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",4923.11,"2026-07-12T22:00:04"], [23696,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [23697,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397481","ERICA BILLINGSLEY ",959.78,"2026-07-12T22:00:04"], [23698,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245882","CANDICE GRIFFIN ",682.67,"2026-07-12T22:00:04"], [23700,"0006526514","2022-12-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [23701,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",13081.38,"2026-07-12T22:00:04"], [23702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",329.47,"2026-07-12T22:00:04"], [23703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243700","PERNELL AND PATRICIA JONES ",486.67,"2026-07-12T22:00:04"], [23704,"0006497800","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [23705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",623.74,"2026-07-12T22:00:04"], [23706,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1448.27,"2026-07-12T22:00:04"], [23707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",334.14,"2026-07-12T22:00:04"], [23708,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108997","FIELDS CHIROPRACTIC, INC. ",14.0,"2026-07-12T22:00:04"], [23709,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",272756.55,"2026-07-12T22:00:04"], [23710,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [23711,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN 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[23718,"APV6497326","2022-10-31T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",213092.3,"2026-07-12T22:00:04"], [23719,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"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",0.29,"2026-07-12T22:00:04"], [23720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",334.15,"2026-07-12T22:00:04"], [23721,"HCM6513078","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.94,"2026-07-12T22:00:04"], [23722,"APV6499481","2022-11-03T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",0.0,"2026-07-12T22:00:04"], [23723,"APV6520326","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",66872.87,"2026-07-12T22:00:04"], [23724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",445.53,"2026-07-12T22:00:04"], [23725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",445.53,"2026-07-12T22:00:04"], [23726,"HCM6492201","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [23727,"0006512989","2022-12-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2555.25,"2026-07-12T22:00:04"], [23728,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [23729,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 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[23733,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [23734,"APV6490342","2022-10-17T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6215.22,"2026-07-12T22:00:04"], [23735,"0006497041","2022-10-31T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23736,"APV6525391","2022-12-27T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13769.07,"2026-07-12T22:00:04"], [23737,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",505.76,"2026-07-12T22:00:04"], [23738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",222.77,"2026-07-12T22:00:04"], [23739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",431.16,"2026-07-12T22:00:04"], [23740,"0006518380","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [23741,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"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",96.89,"2026-07-12T22:00:04"], [23742,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [23743,"0006527397","2022-12-30T00:00:00",2023,2,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23744,"0006515473","2022-12-07T00:00:00",2023,2,516005,"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",24.44,"2026-07-12T22:00:04"], [23745,"0006512032","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",366.68,"2026-07-12T22:00:04"], [23746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",222.77,"2026-07-12T22:00:04"], [23747,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",386.34,"2026-07-12T22:00:04"], [23748,"APV6485553","2022-10-06T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",206292.72,"2026-07-12T22:00:04"], [23749,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [23750,"APV6517909","2022-12-05T00:00:00",2023,2,539140,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [23751,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",671.97,"2026-07-12T22:00:04"], [23752,"APV6491677","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",60812.0,"2026-07-12T22:00:04"], [23753,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",39.3,"2026-07-12T22:00:04"], [23754,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1296.59,"2026-07-12T22:00:04"], [23755,"0006488488","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2848.14,"2026-07-12T22:00:04"], [23756,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.37,"2026-07-12T22:00:04"], [23757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",215.58,"2026-07-12T22:00:04"], [23758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",686.78,"2026-07-12T22:00:04"], [23759,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",0.0,"2026-07-12T22:00:04"], [23760,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",60.35,"2026-07-12T22:00:04"], [23761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",404.21,"2026-07-12T22:00:04"], [23762,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",16429.28,"2026-07-12T22:00:04"], [23763,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",2835.19,"2026-07-12T22:00:04"], [23764,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389322","VICKIE ELLEN MILLS ",637.47,"2026-07-12T22:00:04"], [23765,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"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 ",27518.91,"2026-07-12T22:00:04"], [23766,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [23767,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [23768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",445.53,"2026-07-12T22:00:04"], [23769,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",5364.76,"2026-07-12T22:00:04"], [23770,"APV6520233","2022-12-15T00:00:00",2023,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",5039.83,"2026-07-12T22:00:04"], [23771,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",267.32,"2026-07-12T22:00:04"], [23772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386791","PHILLIP NEW ",593.9,"2026-07-12T22:00:04"], [23773,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [23774,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",7497.07,"2026-07-12T22:00:04"], [23775,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.04,"2026-07-12T22:00:04"], [23776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393244","LENNESE A GIVENS ",467.81,"2026-07-12T22:00:04"], [23777,"APV6496470","2022-10-28T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",10123.38,"2026-07-12T22:00:04"], [23778,"APV6525400","2022-12-27T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",609.0,"2026-07-12T22:00:04"], [23779,"APV6518441","2022-12-13T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",-5000.0,"2026-07-12T22:00:04"], [23780,"0006519959","2022-12-15T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23781,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [23782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.26,"2026-07-12T22:00:04"], [23783,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",58.07,"2026-07-12T22:00:04"], [23784,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",378.7,"2026-07-12T22:00:04"], [23785,"0006526522","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [23786,"APV6493473","2022-10-21T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",293.32,"2026-07-12T22:00:04"], [23787,"0006499311","2022-11-03T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [23788,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",16247.75,"2026-07-12T22:00:04"], [23789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",991.67,"2026-07-12T22:00:04"], [23790,"0006500007","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23791,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1708.22,"2026-07-12T22:00:04"], [23792,"0006528482","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",319.6,"2026-07-12T22:00:04"], [23793,"0006491335","2022-10-20T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23794,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",320.25,"2026-07-12T22:00:04"], [23795,"0006499311","2022-11-03T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [23796,"APV6523223","2022-12-20T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",86625.18,"2026-07-12T22:00:04"], [23797,"0006530441","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [23798,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1805.41,"2026-07-12T22:00:04"], [23799,"0006503460","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226203.09,"2026-07-12T22:00:04"], [23800,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [23801,"0006491216","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.15,"2026-07-12T22:00:04"], [23802,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [23803,"0006496981","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [23804,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",334.49,"2026-07-12T22:00:04"], [23805,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23806,"0006496941","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [23807,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.03,"2026-07-12T22:00:04"], [23808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",215.58,"2026-07-12T22:00:04"], [23809,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",13985.08,"2026-07-12T22:00:04"], [23810,"APV6499549","2022-11-03T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",77.43,"2026-07-12T22:00:04"], [23811,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8707.06,"2026-07-12T22:00:04"], [23812,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-07-12T22:00:04"], [23813,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",338.4,"2026-07-12T22:00:04"], [23814,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",9924.78,"2026-07-12T22:00:04"], [23815,"APV6499570","2022-11-03T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",4500.0,"2026-07-12T22:00:04"], [23816,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14044.14,"2026-07-12T22:00:04"], [23817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",819.21,"2026-07-12T22:00:04"], [23818,"APV6505278","2022-11-17T00:00:00",2023,2,571209,"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 ",5386.11,"2026-07-12T22:00:04"], [23819,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",52943.2,"2026-07-12T22:00:04"], [23820,"0006495710","2022-10-27T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2071.38,"2026-07-12T22:00:04"], [23821,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-26.42,"2026-07-12T22:00:04"], [23822,"APV6504402","2022-11-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2437.5,"2026-07-12T22:00:04"], [23823,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",1057.72,"2026-07-12T22:00:04"], [23824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",111.38,"2026-07-12T22:00:04"], [23825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",445.54,"2026-07-12T22:00:04"], [23826,"APV6515707","2022-12-07T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-07-12T22:00:04"], [23827,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",469.97,"2026-07-12T22:00:04"], [23828,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",679.2,"2026-07-12T22:00:04"], [23829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",428.82,"2026-07-12T22:00:04"], [23830,"APV6492264","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",99.41,"2026-07-12T22:00:04"], [23831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",215.58,"2026-07-12T22:00:04"], [23832,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000193528","PERU COMM SCHOOL TREASURER ",12137.63,"2026-07-12T22:00:04"], [23833,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1596.23,"2026-07-12T22:00:04"], [23834,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7173.88,"2026-07-12T22:00:04"], [23835,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",62.3,"2026-07-12T22:00:04"], [23836,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8259.0,"2026-07-12T22:00:04"], [23837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",556.92,"2026-07-12T22:00:04"], [23838,"APV6500204","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [23839,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",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"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [23840,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",796557.69,"2026-07-12T22:00:04"], [23841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",178.21,"2026-07-12T22:00:04"], [23842,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391086","SARA TAYLOR ",658.72,"2026-07-12T22:00:04"], [23843,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [23844,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [23845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",646.92,"2026-07-12T22:00:04"], [23846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",178.21,"2026-07-12T22:00:04"], [23847,"0006515472","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-377.27,"2026-07-12T22:00:04"], [23848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",445.54,"2026-07-12T22:00:04"], [23849,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",200.48,"2026-07-12T22:00:04"], [23851,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1136.11,"2026-07-12T22:00:04"], [23852,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",86.19,"2026-07-12T22:00:04"], [23853,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [23854,"0006493164","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [23855,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [23856,"APV6511444","2022-11-30T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3400.0,"2026-07-12T22:00:04"], [23857,"APV6510836","2022-11-29T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",164604.88,"2026-07-12T22:00:04"], [23858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",556.91,"2026-07-12T22:00:04"], [23859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",891.06,"2026-07-12T22:00:04"], [23860,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",86000.0,"2026-07-12T22:00:04"], [23861,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",1156.67,"2026-07-12T22:00:04"], [23862,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",579.43,"2026-07-12T22:00:04"], [23863,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",430886.5,"2026-07-12T22:00:04"], [23864,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [23865,"0006496981","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",289.14,"2026-07-12T22:00:04"], [23866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",445.53,"2026-07-12T22:00:04"], [23867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1482.28,"2026-07-12T22:00:04"], [23868,"0006493956","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [23869,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",404.2,"2026-07-12T22:00:04"], [23870,"APV6487830","2022-10-12T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.49,"2026-07-12T22:00:04"], [23871,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",203.15,"2026-07-12T22:00:04"], [23872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",323.37,"2026-07-12T22:00:04"], [23873,"0006520969","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23874,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.83,"2026-07-12T22:00:04"], [23875,"APV6517177","2022-12-09T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",254.52,"2026-07-12T22:00:04"], [23876,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23877,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [23878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",344.93,"2026-07-12T22:00:04"], [23879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",215.58,"2026-07-12T22:00:04"], [23880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",107.79,"2026-07-12T22:00:04"], [23881,"HCM6492154","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12189.73,"2026-07-12T22:00:04"], [23882,"APV6518453","2022-12-13T00:00:00",2023,2,595520,"OutoSt Travel - 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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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",78.99,"2026-07-12T22:00:04"], [23903,"0006497711","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157.5,"2026-07-12T22:00:04"], [23904,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",68519.15,"2026-07-12T22:00:04"], [23905,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",33284.11,"2026-07-12T22:00:04"], [23906,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",400.98,"2026-07-12T22:00:04"], [23907,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",334.15,"2026-07-12T22:00:04"], [23908,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12599.14,"2026-07-12T22:00:04"], [23909,"0006508047","2022-11-22T00:00:00",2023,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [23910,"APV6518678","2022-12-13T00:00:00",2023,2,595110,"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","0000383116","NANCY FETSCH ",196.0,"2026-07-12T22:00:04"], [23911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",269.47,"2026-07-12T22:00:04"], [23912,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [23913,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",339.21,"2026-07-12T22:00:04"], [23914,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",742.6,"2026-07-12T22:00:04"], [23915,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5024.72,"2026-07-12T22:00:04"], [23916,"APV6524698","2022-12-22T00:00:00",2023,2,595540,"OutoSt Travel - 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VERNON COMM SCHL TREASURER ",137931.68,"2026-07-12T22:00:04"], [23920,"APV6516350","2022-12-08T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",143043.93,"2026-07-12T22:00:04"], [23921,"0006489177","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [23922,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",334.15,"2026-07-12T22:00:04"], [23924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",694.36,"2026-07-12T22:00:04"], [23925,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",12.5,"2026-07-12T22:00:04"], [23926,"APV6492518","2022-10-21T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",170525.94,"2026-07-12T22:00:04"], [23927,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21118.44,"2026-07-12T22:00:04"], [23928,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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",-0.73,"2026-07-12T22:00:04"], [23929,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193985","M.S.D. STEUBEN CTY TREASURER ",64435.3,"2026-07-12T22:00:04"], [23930,"0006496939","2022-10-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [23931,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [23932,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",27999.78,"2026-07-12T22:00:04"], [23933,"APV6483792","2022-10-04T00:00:00",2023,2,547068,"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 ",42.88,"2026-07-12T22:00:04"], [23934,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",469.96,"2026-07-12T22:00:04"], [23935,"HCM6521835","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",64.29,"2026-07-12T22:00:04"], [23936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",464.91,"2026-07-12T22:00:04"], [23937,"HCM6513076","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",3.91,"2026-07-12T22:00:04"], [23938,"HCM6485206","2022-10-12T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [23939,"HCM6500919","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",205.7,"2026-07-12T22:00:04"], [23940,"APV6515028","2022-12-06T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",914.96,"2026-07-12T22:00:04"], [23941,"HCM6500917","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",274.05,"2026-07-12T22:00:04"], [23942,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [23943,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",10521.07,"2026-07-12T22:00:04"], [23944,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23945,"0006498518","2022-11-02T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [23946,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [23947,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [23948,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382889","BRANDY M WILSON ",1550.34,"2026-07-12T22:00:04"], [23949,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23950,"APV6501432","2022-11-07T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",896.5,"2026-07-12T22:00:04"], [23951,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",57890.66,"2026-07-12T22:00:04"], [23952,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",261.0,"2026-07-12T22:00:04"], [23953,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",0.19,"2026-07-12T22:00:04"], [23954,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [23955,"APV6515060","2022-12-06T00:00:00",2023,2,583110,"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 ",189.54,"2026-07-12T22:00:04"], [23956,"APV6506509","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000004796","INDIANA UNIV ",2390.2,"2026-07-12T22:00:04"], [23957,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23958,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",10512.53,"2026-07-12T22:00:04"], [23959,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23960,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41076.35,"2026-07-12T22:00:04"], [23961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",267.32,"2026-07-12T22:00:04"], [23962,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [23963,"APV6502093","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",254640.8,"2026-07-12T22:00:04"], [23964,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",43210.03,"2026-07-12T22:00:04"], [23965,"0006528482","2022-12-30T00:00:00",2023,2,510150,"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",271.45,"2026-07-12T22:00:04"], [23966,"0006484268","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [23967,"APV6485425","2022-10-07T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [23968,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [23969,"APV6516172","2022-12-08T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",51.41,"2026-07-12T22:00:04"], [23970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313163","JULIE BROOKS ",258.7,"2026-07-12T22:00:04"], [23971,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",4817.62,"2026-07-12T22:00:04"], [23972,"0006525075","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",350988.31,"2026-07-12T22:00:04"], [23973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.86,"2026-07-12T22:00:04"], [23974,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [23975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",646.74,"2026-07-12T22:00:04"], [23976,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",110.51,"2026-07-12T22:00:04"], [23977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270308","MARGARET SPROLES ",417.68,"2026-07-12T22:00:04"], [23978,"APV6518825","2022-12-13T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",65920.0,"2026-07-12T22:00:04"], [23979,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1489.8,"2026-07-12T22:00:04"], [23980,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",7208.16,"2026-07-12T22:00:04"], [23981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",417.68,"2026-07-12T22:00:04"], [23982,"0006497748","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1237.16,"2026-07-12T22:00:04"], [23983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",107.79,"2026-07-12T22:00:04"], [23984,"APV6495998","2022-10-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",55.02,"2026-07-12T22:00:04"], [23985,"0006513861","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1247.49,"2026-07-12T22:00:04"], [23987,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [23988,"0006497901","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [23989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-07-12T22:00:04"], [23990,"0006489265","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",98.24,"2026-07-12T22:00:04"], [23991,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [24008,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [24009,"APV6515680","2022-12-07T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",995.36,"2026-07-12T22:00:04"], [24010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",445.53,"2026-07-12T22:00:04"], [24011,"APV6516402","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - 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MARTINSVILLE TREASURER ",3184.23,"2026-07-12T22:00:04"], [24015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",366.48,"2026-07-12T22:00:04"], [24016,"0006530440","2022-12-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [24017,"0006525198","2022-12-27T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [24018,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",90.0,"2026-07-12T22:00:04"], [24019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",178.21,"2026-07-12T22:00:04"], [24020,"0006496941","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [24021,"EXV6528090","2022-12-16T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [24022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",778.12,"2026-07-12T22:00:04"], [24023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",278.46,"2026-07-12T22:00:04"], [24024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",404.21,"2026-07-12T22:00:04"], [24025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",288.03,"2026-07-12T22:00:04"], [24026,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [24027,"0006522846","2022-12-20T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24028,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",215.58,"2026-07-12T22:00:04"], [24029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",155.93,"2026-07-12T22:00:04"], 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[24045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1581.64,"2026-07-12T22:00:04"], [24046,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24047,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [24048,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1113.83,"2026-07-12T22:00:04"], [24050,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",76345.9,"2026-07-12T22:00:04"], [24051,"APV6525351","2022-12-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",4222.06,"2026-07-12T22:00:04"], [24052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",442.58,"2026-07-12T22:00:04"], [24053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",823.25,"2026-07-12T22:00:04"], [24054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406368","WANDA PITMAN ",883.88,"2026-07-12T22:00:04"], [24055,"0006492106","2022-10-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24056,"APV6509087","2022-11-22T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",45.52,"2026-07-12T22:00:04"], [24057,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of 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CHRISTIAN MINISTRIES ",1258.26,"2026-07-12T22:00:04"], [24060,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [24061,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",67.47,"2026-07-12T22:00:04"], [24062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",556.92,"2026-07-12T22:00:04"], [24063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",445.53,"2026-07-12T22:00:04"], [24064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",875.47,"2026-07-12T22:00:04"], [24065,"HCM6500936","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3806.77,"2026-07-12T22:00:04"], [24066,"APV6495942","2022-10-27T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.37,"2026-07-12T22:00:04"], [24067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",178.21,"2026-07-12T22:00:04"], [24068,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24069,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [24070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",712.85,"2026-07-12T22:00:04"], [24071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",527.06,"2026-07-12T22:00:04"], [24072,"APV6518621","2022-12-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412222","ADA SUTLIFF ",156.0,"2026-07-12T22:00:04"], [24073,"0006528413","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.12,"2026-07-12T22:00:04"], [24074,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",93.47,"2026-07-12T22:00:04"], [24075,"0006496941","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3615.75,"2026-07-12T22:00:04"], [24076,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",8928.14,"2026-07-12T22:00:04"], [24077,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [24078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",292.72,"2026-07-12T22:00:04"], [24079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",490.09,"2026-07-12T22:00:04"], [24080,"APV6489439","2022-10-17T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000378534","CHARIANNA REID ",60.0,"2026-07-12T22:00:04"], [24081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",222.77,"2026-07-12T22:00:04"], [24082,"APV6487790","2022-10-13T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",207.5,"2026-07-12T22:00:04"], [24083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",417.69,"2026-07-12T22:00:04"], [24084,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [24085,"0006506079","2022-11-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19363.0,"2026-07-12T22:00:04"], [24086,"0006497742","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.37,"2026-07-12T22:00:04"], [24087,"0006530440","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",278.39,"2026-07-12T22:00:04"], [24088,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [24089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",355.7,"2026-07-12T22:00:04"], [24090,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [24091,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [24092,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.91,"2026-07-12T22:00:04"], [24093,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [24094,"APV6503688","2022-11-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058532","BENTON COUNTY ",27500.0,"2026-07-12T22:00:04"], [24095,"APV6517258","2022-12-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [24096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",835.37,"2026-07-12T22:00:04"], [24097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",409.61,"2026-07-12T22:00:04"], [24098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",258.69,"2026-07-12T22:00:04"], [24099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",1111.74,"2026-07-12T22:00:04"], [24100,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",480.3,"2026-07-12T22:00:04"], [24101,"APV6489362","2022-10-17T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",90.75,"2026-07-12T22:00:04"], [24102,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.14,"2026-07-12T22:00:04"], [24104,"0006512032","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [24105,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [24106,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",93656.32,"2026-07-12T22:00:04"], [24107,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24108,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",161.68,"2026-07-12T22:00:04"], [24109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",334.14,"2026-07-12T22:00:04"], [24110,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",560.97,"2026-07-12T22:00:04"], [24111,"HCM6521845","2022-12-21T00:00:00",2023,2,516002,"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",188.67,"2026-07-12T22:00:04"], [24112,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.11,"2026-07-12T22:00:04"], [24113,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1463.12,"2026-07-12T22:00:04"], [24114,"APV6511557","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000330284","JENNIFER RESS-HENRY ",267.54,"2026-07-12T22:00:04"], [24115,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251855","ROBIN R JOHNSON ",541.19,"2026-07-12T22:00:04"], [24116,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1107.41,"2026-07-12T22:00:04"], [24117,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",15520.62,"2026-07-12T22:00:04"], [24118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",646.74,"2026-07-12T22:00:04"], [24119,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24120,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",560.51,"2026-07-12T22:00:04"], [24121,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9500.0,"2026-07-12T22:00:04"], [24122,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24123,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",286193.42,"2026-07-12T22:00:04"], [24124,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",49245.87,"2026-07-12T22:00:04"], [24125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",931.38,"2026-07-12T22:00:04"], [24126,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",323.37,"2026-07-12T22:00:04"], [24127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",66.83,"2026-07-12T22:00:04"], [24128,"0006517677","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2081854.35,"2026-07-12T22:00:04"], [24129,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",417.86,"2026-07-12T22:00:04"], [24130,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [24131,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4686.93,"2026-07-12T22:00:04"], [24132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",534.64,"2026-07-12T22:00:04"], [24133,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24134,"HCM6521822","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1181.88,"2026-07-12T22:00:04"], [24135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",400.98,"2026-07-12T22:00:04"], [24136,"APV6484542","2022-10-06T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",259.28,"2026-07-12T22:00:04"], [24137,"0006519959","2022-12-15T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24138,"0006500027","2022-11-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [24139,"APV6521284","2022-12-16T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",21.72,"2026-07-12T22:00:04"], [24140,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",11818.51,"2026-07-12T22:00:04"], [24141,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-6.19,"2026-07-12T22:00:04"], [24142,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",753.02,"2026-07-12T22:00:04"], [24143,"APV6518453","2022-12-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",104.0,"2026-07-12T22:00:04"], [24144,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",144659.5,"2026-07-12T22:00:04"], [24145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",776.78,"2026-07-12T22:00:04"], [24146,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",2844.68,"2026-07-12T22:00:04"], [24147,"0006512011","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [24148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",388.04,"2026-07-12T22:00:04"], [24149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",355.71,"2026-07-12T22:00:04"], [24150,"0006489160","2022-10-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [24151,"HCM6485190","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [24152,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",400.98,"2026-07-12T22:00:04"], [24153,"APV6495258","2022-10-26T00:00:00",2023,2,590110,"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","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-07-12T22:00:04"], [24154,"0006530438","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",64.79,"2026-07-12T22:00:04"], [24155,"0006511978","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [24156,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24157,"0006488496","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",262.69,"2026-07-12T22:00:04"], [24158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",891.06,"2026-07-12T22:00:04"], [24159,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",44.55,"2026-07-12T22:00:04"], [24160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",178.21,"2026-07-12T22:00:04"], [24161,"0006503490","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-80.91,"2026-07-12T22:00:04"], [24162,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [24163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",215.58,"2026-07-12T22:00:04"], [24164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",378.7,"2026-07-12T22:00:04"], [24165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1336.6,"2026-07-12T22:00:04"], [24166,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",29946.31,"2026-07-12T22:00:04"], [24167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",512.36,"2026-07-12T22:00:04"], [24168,"0006501153","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [24169,"0006482620","2022-10-08T00:00:00",2023,2,652110,"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",158.53,"2026-07-12T22:00:04"], [24170,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24171,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",14837.15,"2026-07-12T22:00:04"], [24172,"APV6515167","2022-12-05T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",801959.01,"2026-07-12T22:00:04"], [24173,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",35594.47,"2026-07-12T22:00:04"], [24174,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [24175,"0006496934","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6400.11,"2026-07-12T22:00:04"], [24176,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [24177,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.83,"2026-07-12T22:00:04"], [24178,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [24179,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000351057","SCOTT ZELLO ",42.73,"2026-07-12T22:00:04"], [24180,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24181,"0006497940","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [24182,"0006486893","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-150.0,"2026-07-12T22:00:04"], [24183,"EXV6500575","2022-10-19T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [24184,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [24185,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3878.3,"2026-07-12T22:00:04"], [24186,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",556.91,"2026-07-12T22:00:04"], [24187,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.06,"2026-07-12T22:00:04"], [24188,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",34697.9,"2026-07-12T22:00:04"], [24189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",2163.51,"2026-07-12T22:00:04"], [24190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3215.81,"2026-07-12T22:00:04"], [24191,"APV6515758","2022-12-06T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4298.48,"2026-07-12T22:00:04"], [24192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1080.06,"2026-07-12T22:00:04"], [24193,"HCM6506201","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [24194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",556.91,"2026-07-12T22:00:04"], [24195,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",8411.68,"2026-07-12T22:00:04"], [24196,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",474.15,"2026-07-12T22:00:04"], [24197,"0006512132","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [24198,"0006499291","2022-11-03T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",461.96,"2026-07-12T22:00:04"], [24199,"APV6490948","2022-10-19T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411131","JENNIFER ASBURY ",180.0,"2026-07-12T22:00:04"], [24200,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [24201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",222.77,"2026-07-12T22:00:04"], [24202,"APV6509970","2022-11-28T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",47.66,"2026-07-12T22:00:04"], [24203,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",5129.79,"2026-07-12T22:00:04"], [24204,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",211192.72,"2026-07-12T22:00:04"], [24205,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",510904.86,"2026-07-12T22:00:04"], [24206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",323.37,"2026-07-12T22:00:04"], [24207,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",178.21,"2026-07-12T22:00:04"], [24208,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",35299.58,"2026-07-12T22:00:04"], [24209,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",283.5,"2026-07-12T22:00:04"], [24210,"HCM6521801","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [24211,"0006489277","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [24212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",490.08,"2026-07-12T22:00:04"], [24213,"0006496934","2022-11-01T00:00:00",2023,2,521001,"Telecom - Telephone",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [24214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",215.58,"2026-07-12T22:00:04"], [24215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",200.49,"2026-07-12T22:00:04"], [24216,"HCM6513014","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7199.54,"2026-07-12T22:00:04"], [24217,"HCM6485133","2022-10-12T00:00:00",2023,2,517005,"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",479.58,"2026-07-12T22:00:04"], [24218,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [24219,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [24220,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3992.52,"2026-07-12T22:00:04"], [24221,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",6407.13,"2026-07-12T22:00:04"], [24222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",267.32,"2026-07-12T22:00:04"], [24223,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",342.0,"2026-07-12T22:00:04"], [24224,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1827.0,"2026-07-12T22:00:04"], [24225,"0006511208","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services 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Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9469.67,"2026-07-12T22:00:04"], [24229,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",31785.74,"2026-07-12T22:00:04"], [24230,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",18366.94,"2026-07-12T22:00:04"], [24231,"APV6506552","2022-11-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",3117.53,"2026-07-12T22:00:04"], [24238,"0006493128","2022-10-22T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [24239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",334.15,"2026-07-12T22:00:04"], [24240,"0006490746","2022-10-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National 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Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",3591.36,"2026-07-12T22:00:04"], [24244,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3279.55,"2026-07-12T22:00:04"], [24245,"HCM6513007","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [24246,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [24247,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1173.13,"2026-07-12T22:00:04"], [24248,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4151.8,"2026-07-12T22:00:04"], 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[24267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",445.53,"2026-07-12T22:00:04"], [24268,"0006497986","2022-11-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [24269,"APV6498592","2022-11-02T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",97144.76,"2026-07-12T22:00:04"], [24270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION 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Basic Grants to States"," ","General Ledger Entry",3071.25,"2026-07-12T22:00:04"], [24341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",464.69,"2026-07-12T22:00:04"], [24342,"0006511213","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24343,"APV6525387","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7428.33,"2026-07-12T22:00:04"], [24344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",107.79,"2026-07-12T22:00:04"], [24345,"APV6493409","2022-10-24T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000409185","JACOB GEORGE PAUL CARRICO ",182.0,"2026-07-12T22:00:04"], [24346,"APV6515680","2022-12-07T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",357.25,"2026-07-12T22:00:04"], [24347,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",862.32,"2026-07-12T22:00:04"], [24349,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",40115.38,"2026-07-12T22:00:04"], [24350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1807.07,"2026-07-12T22:00:04"], [24351,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",34442.35,"2026-07-12T22:00:04"], [24352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1819.56,"2026-07-12T22:00:04"], [24353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",862.32,"2026-07-12T22:00:04"], [24354,"EXV6488151","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",91.34,"2026-07-12T22:00:04"], [24355,"APV6505192","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",34144.5,"2026-07-12T22:00:04"], [24356,"0006507139","2022-11-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",60.42,"2026-07-12T22:00:04"], [24357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1648.47,"2026-07-12T22:00:04"], [24358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",267.32,"2026-07-12T22:00:04"], [24359,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",347278.16,"2026-07-12T22:00:04"], [24360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1208.95,"2026-07-12T22:00:04"], [24361,"APV6521969","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",138.63,"2026-07-12T22:00:04"], [24362,"HCM6506181","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",824.0,"2026-07-12T22:00:04"], [24363,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",172.46,"2026-07-12T22:00:04"], [24364,"0006504901","2022-11-16T00:00:00",2023,2,510101,"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",3311.85,"2026-07-12T22:00:04"], [24365,"0006519965","2022-12-16T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",267.32,"2026-07-12T22:00:04"], [24367,"APV6510119","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",13.84,"2026-07-12T22:00:04"], [24368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",605.48,"2026-07-12T22:00:04"], [24369,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",157148.4,"2026-07-12T22:00:04"], [24370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",222.76,"2026-07-12T22:00:04"], [24371,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1718.59,"2026-07-12T22:00:04"], [24372,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-317.07,"2026-07-12T22:00:04"], [24373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",404.21,"2026-07-12T22:00:04"], [24374,"0006491191","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [24375,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000088401","TINA M FRAYER ",80.92,"2026-07-12T22:00:04"], [24376,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1796.58,"2026-07-12T22:00:04"], [24377,"APV6514295","2022-12-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",27.06,"2026-07-12T22:00:04"], [24378,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",64.19,"2026-07-12T22:00:04"], [24379,"APV6504976","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",-6555.9,"2026-07-12T22:00:04"], [24380,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",40941.53,"2026-07-12T22:00:04"], [24381,"0006496934","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [24382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",111.38,"2026-07-12T22:00:04"], [24383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",323.37,"2026-07-12T22:00:04"], [24384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",237.13,"2026-07-12T22:00:04"], [24385,"0006527323","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [24386,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",65.27,"2026-07-12T22:00:04"], [24387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",334.15,"2026-07-12T22:00:04"], [24388,"APV6482919","2022-10-04T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [24389,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24390,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",161.06,"2026-07-12T22:00:04"], [24391,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",735.13,"2026-07-12T22:00:04"], [24392,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",480.96,"2026-07-12T22:00:04"], [24393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",623.75,"2026-07-12T22:00:04"], [24394,"HCM6521843","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1045.94,"2026-07-12T22:00:04"], [24395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",623.75,"2026-07-12T22:00:04"], [24396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",378.7,"2026-07-12T22:00:04"], [24397,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",603.63,"2026-07-12T22:00:04"], [24398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",155.94,"2026-07-12T22:00:04"], [24399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",868.79,"2026-07-12T22:00:04"], [24400,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24401,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129.83,"2026-07-12T22:00:04"], [24402,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24403,"0006530437","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",343.69,"2026-07-12T22:00:04"], [24404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",431.16,"2026-07-12T22:00:04"], [24405,"HCM6493068","2022-10-26T00:00:00",2023,2,516004,"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",1280.3,"2026-07-12T22:00:04"], [24406,"0006508158","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",625.88,"2026-07-12T22:00:04"], [24407,"0006486870","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",469.86,"2026-07-12T22:00:04"], [24408,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",3.35,"2026-07-12T22:00:04"], [24409,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [24410,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [24411,"APV6507607","2022-11-21T00:00:00",2023,2,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",12000.0,"2026-07-12T22:00:04"], [24412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",538.95,"2026-07-12T22:00:04"], [24413,"APV6490210","2022-10-18T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",11154.08,"2026-07-12T22:00:04"], [24414,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [24415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",378.71,"2026-07-12T22:00:04"], [24416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",258.7,"2026-07-12T22:00:04"], [24417,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",31.94,"2026-07-12T22:00:04"], [24418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",579.19,"2026-07-12T22:00:04"], [24419,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",322735.05,"2026-07-12T22:00:04"], [24420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",668.3,"2026-07-12T22:00:04"], [24421,"0006509701","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4831.56,"2026-07-12T22:00:04"], [24422,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24423,"0006529777","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.41,"2026-07-12T22:00:04"], [24424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",356.42,"2026-07-12T22:00:04"], [24425,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",1918.66,"2026-07-12T22:00:04"], [24426,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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",6136.02,"2026-07-12T22:00:04"], [24427,"APV6508424","2022-11-22T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",169487.2,"2026-07-12T22:00:04"], [24428,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",12106.15,"2026-07-12T22:00:04"], [24429,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [24430,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",356.43,"2026-07-12T22:00:04"], [24432,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",29533.23,"2026-07-12T22:00:04"], [24433,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",12513.79,"2026-07-12T22:00:04"], [24434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",107.79,"2026-07-12T22:00:04"], [24435,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",1579.89,"2026-07-12T22:00:04"], [24436,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [24437,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",637.47,"2026-07-12T22:00:04"], [24438,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",332.23,"2026-07-12T22:00:04"], [24439,"APV6487804","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",230.0,"2026-07-12T22:00:04"], [24440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",417.68,"2026-07-12T22:00:04"], [24441,"0006519961","2022-12-15T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24442,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24443,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",860.1,"2026-07-12T22:00:04"], [24444,"0006484306","2022-10-06T00:00:00",2023,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129023878.86,"2026-07-12T22:00:04"], [24445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",111.39,"2026-07-12T22:00:04"], [24446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",215.58,"2026-07-12T22:00:04"], [24447,"0006504901","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [24448,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",11470.56,"2026-07-12T22:00:04"], [24449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",66.83,"2026-07-12T22:00:04"], [24450,"0006519963","2022-12-16T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",445.53,"2026-07-12T22:00:04"], [24452,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",9491.38,"2026-07-12T22:00:04"], [24453,"0006491978","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.81,"2026-07-12T22:00:04"], [24454,"HCM6513053","2022-12-07T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [24455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",480.95,"2026-07-12T22:00:04"], [24456,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",263.13,"2026-07-12T22:00:04"], [24457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",474.27,"2026-07-12T22:00:04"], [24458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.56,"2026-07-12T22:00:04"], [24459,"0006496934","2022-11-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196642.1,"2026-07-12T22:00:04"], [24460,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24461,"APV6487857","2022-10-13T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",-100.0,"2026-07-12T22:00:04"], [24462,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5894.85,"2026-07-12T22:00:04"], [24463,"APV6523871","2022-12-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",3588.9,"2026-07-12T22:00:04"], [24464,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [24465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",323.37,"2026-07-12T22:00:04"], [24466,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",39823.63,"2026-07-12T22:00:04"], [24467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",194.02,"2026-07-12T22:00:04"], [24468,"0006521899","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",318.7,"2026-07-12T22:00:04"], [24469,"0006519940","2022-12-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",155.93,"2026-07-12T22:00:04"], [24471,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2186.27,"2026-07-12T22:00:04"], [24472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",323.37,"2026-07-12T22:00:04"], [24473,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",545.78,"2026-07-12T22:00:04"], [24474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",445.53,"2026-07-12T22:00:04"], [24475,"APV6525961","2022-12-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000292191","EMILY STORK ",82.0,"2026-07-12T22:00:04"], [24476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1182.67,"2026-07-12T22:00:04"], [24477,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"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 ",35296.89,"2026-07-12T22:00:04"], [24478,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [24479,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",445.53,"2026-07-12T22:00:04"], [24480,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",130784.22,"2026-07-12T22:00:04"], [24481,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24482,"0006493310","2022-10-24T00:00:00",2023,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",844.29,"2026-07-12T22:00:04"], [24483,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [24484,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24485,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",332.57,"2026-07-12T22:00:04"], [24486,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [24487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",862.32,"2026-07-12T22:00:04"], [24488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",439.96,"2026-07-12T22:00:04"], [24489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1047.01,"2026-07-12T22:00:04"], [24490,"APV6516441","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",40923.5,"2026-07-12T22:00:04"], [24491,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",759.73,"2026-07-12T22:00:04"], [24492,"0006517603","2022-12-11T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1059.34,"2026-07-12T22:00:04"], [24493,"APV6498121","2022-11-01T00:00:00",2023,2,546007,"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 ",5.81,"2026-07-12T22:00:04"], [24494,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",156.76,"2026-07-12T22:00:04"], [24495,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-07-12T22:00:04"], [24496,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",10806.95,"2026-07-12T22:00:04"], [24497,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",3110.79,"2026-07-12T22:00:04"], [24498,"APV6498099","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052538","MONTGOMERY COUNTY ",18852.5,"2026-07-12T22:00:04"], [24499,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394568","DAVID LEE MILLER ",485.63,"2026-07-12T22:00:04"], [24500,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",192411.26,"2026-07-12T22:00:04"], [24501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",215.58,"2026-07-12T22:00:04"], [24502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",354.63,"2026-07-12T22:00:04"], [24503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",805.97,"2026-07-12T22:00:04"], [24504,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",145.16,"2026-07-12T22:00:04"], [24505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376086","AMANDA POPE ",267.32,"2026-07-12T22:00:04"], [24506,"0006511213","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [24507,"APV6484379","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",32736.27,"2026-07-12T22:00:04"], [24508,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000055723","GREENE COUNTY ",66.83,"2026-07-12T22:00:04"], [24509,"0006522770","2022-12-20T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-15.45,"2026-07-12T22:00:04"], [24510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",278.46,"2026-07-12T22:00:04"], [24511,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",685.91,"2026-07-12T22:00:04"], [24512,"APV6482987","2022-10-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",10502.31,"2026-07-12T22:00:04"], [24513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",222.77,"2026-07-12T22:00:04"], [24514,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24515,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",944.96,"2026-07-12T22:00:04"], [24517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",835.37,"2026-07-12T22:00:04"], [24518,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24519,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [24520,"0006495638","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24521,"0006496946","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [24522,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24523,"0006504183","2022-11-15T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7050.67,"2026-07-12T22:00:04"], [24524,"APV6488911","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000299110","CREATIVE SOLUTIONS CONSULTING INC ",13842.4,"2026-07-12T22:00:04"], [24525,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [24526,"APV6509093","2022-11-23T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",999.97,"2026-07-12T22:00:04"], [24527,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",445.54,"2026-07-12T22:00:04"], [24528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",178.21,"2026-07-12T22:00:04"], [24529,"HCM6521847","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [24530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258503","DEBRA HOUSAND ",1559.37,"2026-07-12T22:00:04"], [24531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",434.39,"2026-07-12T22:00:04"], [24532,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",776.09,"2026-07-12T22:00:04"], [24533,"0006512032","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.12,"2026-07-12T22:00:04"], [24534,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",334.15,"2026-07-12T22:00:04"], [24535,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",20476.4,"2026-07-12T22:00:04"], [24536,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [24537,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.32,"2026-07-12T22:00:04"], [24538,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",99.3,"2026-07-12T22:00:04"], [24539,"HCM6506199","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",303.74,"2026-07-12T22:00:04"], [24540,"APV6502893","2022-11-10T00:00:00",2023,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",19834.17,"2026-07-12T22:00:04"], [24541,"HCM6513033","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [24542,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",107.79,"2026-07-12T22:00:04"], [24543,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.81,"2026-07-12T22:00:04"], [24544,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",689.85,"2026-07-12T22:00:04"], [24545,"0006503455","2022-11-14T00:00:00",2023,2,571209,"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",-110739.58,"2026-07-12T22:00:04"], [24546,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",9407.77,"2026-07-12T22:00:04"], [24547,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.39,"2026-07-12T22:00:04"], [24548,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",69.93,"2026-07-12T22:00:04"], [24549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",582.07,"2026-07-12T22:00:04"], [24550,"APV6509936","2022-11-28T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000361719","RUSTY FIELDS ",5512.5,"2026-07-12T22:00:04"], [24551,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [24552,"APV6525356","2022-12-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13608.75,"2026-07-12T22:00:04"], [24553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [24554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",671.96,"2026-07-12T22:00:04"], [24555,"0006528393","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [24556,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24557,"0006491310","2022-10-20T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [24558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",417.69,"2026-07-12T22:00:04"], [24559,"APV6514173","2022-12-05T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",42723.62,"2026-07-12T22:00:04"], [24560,"0006513930","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24561,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",5926.83,"2026-07-12T22:00:04"], [24562,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",215.58,"2026-07-12T22:00:04"], [24564,"APV6506535","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",256.04,"2026-07-12T22:00:04"], [24565,"HCM6493068","2022-10-26T00:00:00",2023,2,516004,"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",231.69,"2026-07-12T22:00:04"], [24566,"HCM6500889","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",111768.85,"2026-07-12T22:00:04"], [24567,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",732.97,"2026-07-12T22:00:04"], [24568,"EXV6493747","2022-10-06T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",90.16,"2026-07-12T22:00:04"], [24569,"0006503469","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-138.61,"2026-07-12T22:00:04"], [24570,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24571,"0006515479","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [24572,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",556.64,"2026-07-12T22:00:04"], [24573,"APV6500223","2022-11-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",5.33,"2026-07-12T22:00:04"], [24574,"0006482141","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1008.4,"2026-07-12T22:00:04"], [24575,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053841","ST JOSEPH COUNTY ",29.24,"2026-07-12T22:00:04"], [24576,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [24577,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",207.56,"2026-07-12T22:00:04"], [24578,"APV6505203","2022-11-16T00:00:00",2023,2,547022,"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 ",268.95,"2026-07-12T22:00:04"], [24579,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",833.26,"2026-07-12T22:00:04"], [24580,"APV6498090","2022-11-01T00:00:00",2023,2,545012,"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 ","0000087019","JP MORGAN CHASE BANK ",70.08,"2026-07-12T22:00:04"], [24581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1447.97,"2026-07-12T22:00:04"], [24582,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24583,"APV6504456","2022-11-15T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",275.0,"2026-07-12T22:00:04"], [24584,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [24585,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",334.14,"2026-07-12T22:00:04"], [24587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",2283.35,"2026-07-12T22:00:04"], [24588,"HCM6513080","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7590.14,"2026-07-12T22:00:04"], [24589,"APV6486302","2022-10-05T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",6.67,"2026-07-12T22:00:04"], [24590,"0006493973","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.79,"2026-07-12T22:00:04"], [24591,"EXV6528090","2022-12-16T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [24592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",111.39,"2026-07-12T22:00:04"], [24593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",517.39,"2026-07-12T22:00:04"], [24594,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4662.08,"2026-07-12T22:00:04"], [24595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",215.58,"2026-07-12T22:00:04"], [24596,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [24597,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000054131","GUIDESOFT INC ",6333.08,"2026-07-12T22:00:04"], [24598,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",24331.0,"2026-07-12T22:00:04"], [24599,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",32.62,"2026-07-12T22:00:04"], [24600,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",34504.0,"2026-07-12T22:00:04"], [24601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",877.47,"2026-07-12T22:00:04"], [24602,"APV6514173","2022-12-05T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",8734.4,"2026-07-12T22:00:04"], [24603,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [24604,"APV6497074","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12026.25,"2026-07-12T22:00:04"], [24605,"HCM6521849","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [24606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-07-12T22:00:04"], [24607,"0006516908","2022-12-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23475.0,"2026-07-12T22:00:04"], [24608,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",15505.12,"2026-07-12T22:00:04"], [24609,"APV6498130","2022-11-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",357.09,"2026-07-12T22:00:04"], [24610,"0006496371","2022-10-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18877.6,"2026-07-12T22:00:04"], [24611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1357.76,"2026-07-12T22:00:04"], [24612,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [24613,"HCM6506183","2022-11-23T00:00:00",2023,2,517003,"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",15297.21,"2026-07-12T22:00:04"], [24614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",334.15,"2026-07-12T22:00:04"], [24615,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",603.15,"2026-07-12T22:00:04"], [24616,"APV6517737","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000094784","TOWN OF NEW MARKET ",545793.85,"2026-07-12T22:00:04"], [24617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",699.04,"2026-07-12T22:00:04"], [24618,"APV6522208","2022-12-19T00:00:00",2023,2,532023,"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 ",0.0,"2026-07-12T22:00:04"], [24619,"APV6522268","2022-12-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000074864","ALISON MEILS ",156.0,"2026-07-12T22:00:04"], [24620,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24621,"HCM6500938","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [24622,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-07-12T22:00:04"], [24623,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",33715.0,"2026-07-12T22:00:04"], [24624,"0006512802","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [24625,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",357.47,"2026-07-12T22:00:04"], [24626,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",3034.58,"2026-07-12T22:00:04"], [24627,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",12790.11,"2026-07-12T22:00:04"], [24628,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24629,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3326.39,"2026-07-12T22:00:04"], [24630,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",146514.21,"2026-07-12T22:00:04"], [24631,"0006492111","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24632,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [24633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",366.48,"2026-07-12T22:00:04"], [24634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",452.72,"2026-07-12T22:00:04"], [24635,"0006511152","2022-11-30T00:00:00",2023,2,580120,"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",521835.5,"2026-07-12T22:00:04"], [24636,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24637,"HCM6492192","2022-10-26T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [24638,"APV6492588","2022-10-19T00:00:00",2023,2,595120,"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","0000405969","MICHAEL D MONTGOMERY ",92.25,"2026-07-12T22:00:04"], [24639,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1825.18,"2026-07-12T22:00:04"], [24640,"APV6512333","2022-12-01T00:00:00",2023,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",237.62,"2026-07-12T22:00:04"], [24641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215529","DAVID BAIRD ",429.81,"2026-07-12T22:00:04"], [24642,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",133.66,"2026-07-12T22:00:04"], [24644,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",258.7,"2026-07-12T22:00:04"], [24646,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",778.12,"2026-07-12T22:00:04"], [24647,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",4633.23,"2026-07-12T22:00:04"], [24648,"APV6525348","2022-12-27T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053945","CITY OF SEYMOUR ",2000.0,"2026-07-12T22:00:04"], [24649,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",754.53,"2026-07-12T22:00:04"], [24650,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [24651,"APV6515758","2022-12-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1162.75,"2026-07-12T22:00:04"], [24652,"APV6522226","2022-12-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",260.0,"2026-07-12T22:00:04"], [24653,"HCM6521831","2022-12-21T00:00:00",2023,2,510101,"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",57362.94,"2026-07-12T22:00:04"], [24654,"APV6486305","2022-10-11T00:00:00",2023,2,543016,"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 ",36.23,"2026-07-12T22:00:04"], [24655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",178.21,"2026-07-12T22:00:04"], [24656,"0006497937","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.25,"2026-07-12T22:00:04"], [24657,"APV6514001","2022-12-05T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3064.23,"2026-07-12T22:00:04"], [24658,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.57,"2026-07-12T22:00:04"], [24659,"0006525093","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-122273.22,"2026-07-12T22:00:04"], [24660,"0006512802","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [24661,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [24662,"0006519961","2022-12-15T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24663,"0006496981","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.13,"2026-07-12T22:00:04"], [24664,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",3040.94,"2026-07-12T22:00:04"], [24665,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",61.23,"2026-07-12T22:00:04"], [24666,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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",0.0,"2026-07-12T22:00:04"], [24667,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1906.8,"2026-07-12T22:00:04"], [24668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",334.15,"2026-07-12T22:00:04"], [24669,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",750.0,"2026-07-12T22:00:04"], [24670,"APV6518017","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",2853.44,"2026-07-12T22:00:04"], [24671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",668.3,"2026-07-12T22:00:04"], [24672,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4009.87,"2026-07-12T22:00:04"], [24673,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",91734.63,"2026-07-12T22:00:04"], [24674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202824","HENRY GREENE ",53.36,"2026-07-12T22:00:04"], [24675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1492.53,"2026-07-12T22:00:04"], [24676,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",2544.12,"2026-07-12T22:00:04"], [24677,"0006495655","2022-10-27T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1762.14,"2026-07-12T22:00:04"], [24678,"HCM6492200","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [24679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",623.75,"2026-07-12T22:00:04"], [24680,"APV6515114","2022-12-06T00:00:00",2023,2,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.92,"2026-07-12T22:00:04"], [24681,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Justice Programs","Dept of Justice","STOP School Violence","0000051259","BALL STATE UNIVERSITY ",11772.74,"2026-07-12T22:00:04"], [24682,"HCM6485190","2022-10-12T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [24683,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7441.58,"2026-07-12T22:00:04"], [24684,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1393.19,"2026-07-12T22:00:04"], [24685,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",445.53,"2026-07-12T22:00:04"], [24686,"0006482216","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",152.3,"2026-07-12T22:00:04"], [24687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",334.15,"2026-07-12T22:00:04"], [24688,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24689,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",1017.79,"2026-07-12T22:00:04"], [24690,"0006503259","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",405.14,"2026-07-12T22:00:04"], [24691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",643.79,"2026-07-12T22:00:04"], [24692,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",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",351.96,"2026-07-12T22:00:04"], [24693,"0006520022","2022-12-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [24694,"APV6502047","2022-11-09T00:00:00",2023,2,583110,"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","0000061768","USPS ",0.0,"2026-07-12T22:00:04"], [24695,"APV6505739","2022-11-17T00:00:00",2023,2,547030,"SpOp-Refrigeration",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",247.49,"2026-07-12T22:00:04"], [24696,"HCM6506172","2022-11-23T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [24697,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",94259.69,"2026-07-12T22:00:04"], [24698,"HCM6521852","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-144.8,"2026-07-12T22:00:04"], [24699,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",103847.04,"2026-07-12T22:00:04"], [24700,"0006496934","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",387.44,"2026-07-12T22:00:04"], [24701,"APV6524644","2022-12-22T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410546","MAPQUEST SERVICES HOLDINGS LLC ",10000.0,"2026-07-12T22:00:04"], [24702,"APV6498136","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000013965","BOWEN HEALTH INC ",5854.8,"2026-07-12T22:00:04"], [24703,"APV6500223","2022-11-04T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",130.0,"2026-07-12T22:00:04"], [24704,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",628.45,"2026-07-12T22:00:04"], [24705,"0006496934","2022-11-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [24706,"APV6489444","2022-10-17T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4392.1,"2026-07-12T22:00:04"], [24707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1500.66,"2026-07-12T22:00:04"], [24708,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [24709,"APV6498179","2022-11-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",36135.0,"2026-07-12T22:00:04"], [24710,"0006497933","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [24711,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097006","FAMILY ARK INC ",14.0,"2026-07-12T22:00:04"], [24712,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [24713,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",334.15,"2026-07-12T22:00:04"], [24714,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"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",2.44,"2026-07-12T22:00:04"], [24715,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",30385.47,"2026-07-12T22:00:04"], [24716,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",311.87,"2026-07-12T22:00:04"], [24718,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24719,"APV6495942","2022-10-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367595","SARA REICHERT ",643.14,"2026-07-12T22:00:04"], [24720,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [24721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",301.81,"2026-07-12T22:00:04"], [24722,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24723,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",445.53,"2026-07-12T22:00:04"], [24724,"0006495657","2022-10-27T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24725,"APV6518669","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",76.44,"2026-07-12T22:00:04"], [24726,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [24727,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [24728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",111.38,"2026-07-12T22:00:04"], [24729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",835.37,"2026-07-12T22:00:04"], [24730,"APV6495182","2022-10-26T00:00:00",2023,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062272","FORSTER ELECTRICAL SERVICES INC ",150.0,"2026-07-12T22:00:04"], [24731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",388.5,"2026-07-12T22:00:04"], [24732,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",2561.02,"2026-07-12T22:00:04"], [24733,"0006519138","2022-12-13T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",63.76,"2026-07-12T22:00:04"], [24734,"0006520947","2022-12-16T00:00:00",2023,2,652331,"Site to Site VPN",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",0.0,"2026-07-12T22:00:04"], [24735,"0006497886","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9007.83,"2026-07-12T22:00:04"], [24736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1289.59,"2026-07-12T22:00:04"], [24737,"HCM6485191","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",716.1,"2026-07-12T22:00:04"], [24738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",757.41,"2026-07-12T22:00:04"], [24739,"APV6517866","2022-12-12T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",621.81,"2026-07-12T22:00:04"], [24740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",811.44,"2026-07-12T22:00:04"], [24741,"0006512118","2022-12-01T00:00:00",2023,2,531029,"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",606.89,"2026-07-12T22:00:04"], [24742,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24743,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",820.68,"2026-07-12T22:00:04"], [24744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",1381.15,"2026-07-12T22:00:04"], [24745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",625.18,"2026-07-12T22:00:04"], [24746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",529.08,"2026-07-12T22:00:04"], [24747,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [24748,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-07-12T22:00:04"], [24749,"0006512118","2022-12-01T00:00:00",2023,2,652131,"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",0.76,"2026-07-12T22:00:04"], [24750,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [24751,"APV6490948","2022-10-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397186","PENNY JEAN VIGANSKY ",367.76,"2026-07-12T22:00:04"], [24752,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",901082.45,"2026-07-12T22:00:04"], [24753,"APV6517240","2022-12-01T00:00:00",2023,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.69,"2026-07-12T22:00:04"], [24754,"APV6493393","2022-10-24T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000088549","HOSFIELD ENTERPRISES ",259.98,"2026-07-12T22:00:04"], [24755,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",42.95,"2026-07-12T22:00:04"], [24756,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361467","AMY OLINGER ",899.18,"2026-07-12T22:00:04"], [24757,"APV6523830","2022-12-21T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",617.88,"2026-07-12T22:00:04"], [24758,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",109.01,"2026-07-12T22:00:04"], [24759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",267.32,"2026-07-12T22:00:04"], [24760,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2275.53,"2026-07-12T22:00:04"], [24761,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [24762,"0006497901","2022-11-08T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [24763,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",3856.06,"2026-07-12T22:00:04"], [24764,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2924.91,"2026-07-12T22:00:04"], [24765,"EXV6499832","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",130.14,"2026-07-12T22:00:04"], [24766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",245.04,"2026-07-12T22:00:04"], [24767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",904.0,"2026-07-12T22:00:04"], [24768,"HCM6485166","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",277.19,"2026-07-12T22:00:04"], [24769,"HCM6500921","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39254.02,"2026-07-12T22:00:04"], [24770,"0006489160","2022-10-16T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3465.9,"2026-07-12T22:00:04"], [24771,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.29,"2026-07-12T22:00:04"], [24772,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-07-12T22:00:04"], [24773,"EXV6501637","2022-11-07T00:00:00",2023,2,595110,"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",89.67,"2026-07-12T22:00:04"], [24774,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24775,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2069.57,"2026-07-12T22:00:04"], [24776,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24777,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [24778,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",6009.31,"2026-07-12T22:00:04"], [24779,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",178.22,"2026-07-12T22:00:04"], [24781,"APV6517210","2022-12-08T00:00:00",2023,2,583110,"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 ",21.37,"2026-07-12T22:00:04"], [24782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.14,"2026-07-12T22:00:04"], [24783,"0006511156","2022-12-01T00:00:00",2023,2,659340,"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",1.55,"2026-07-12T22:00:04"], [24784,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24785,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24786,"APV6492799","2022-10-21T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",73004.31,"2026-07-12T22:00:04"], [24787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",283.49,"2026-07-12T22:00:04"], [24788,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [24789,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24790,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24791,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",19410.23,"2026-07-12T22:00:04"], [24792,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",1732018.38,"2026-07-12T22:00:04"], [24793,"APV6505160","2022-11-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",702.88,"2026-07-12T22:00:04"], [24794,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",626.91,"2026-07-12T22:00:04"], [24795,"0006489177","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [24796,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",4867.2,"2026-07-12T22:00:04"], [24797,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",193843.73,"2026-07-12T22:00:04"], [24798,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24799,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [24800,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",344.94,"2026-07-12T22:00:04"], [24801,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",1.27,"2026-07-12T22:00:04"], [24802,"APV6523904","2022-12-21T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",8353.51,"2026-07-12T22:00:04"], [24803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",512.36,"2026-07-12T22:00:04"], [24804,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",52602.1,"2026-07-12T22:00:04"], [24805,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",97.33,"2026-07-12T22:00:04"], [24806,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",92324.52,"2026-07-12T22:00:04"], [24807,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",59.62,"2026-07-12T22:00:04"], [24808,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [24809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",334.15,"2026-07-12T22:00:04"], [24810,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24811,"0006491285","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-85.67,"2026-07-12T22:00:04"], [24812,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",147021.61,"2026-07-12T22:00:04"], [24813,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"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","0000076047","LITERACY ALLIANCE ",735.0,"2026-07-12T22:00:04"], [24814,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24815,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",27518.7,"2026-07-12T22:00:04"], [24816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",334.15,"2026-07-12T22:00:04"], [24817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",891.07,"2026-07-12T22:00:04"], [24818,"0006504928","2022-11-16T00:00:00",2023,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-447.2,"2026-07-12T22:00:04"], [24819,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000084544","ONYETT FABRICATORS INC ",56.25,"2026-07-12T22:00:04"], [24820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",480.95,"2026-07-12T22:00:04"], [24821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248519","NOLAN C HUTSELL ",540.74,"2026-07-12T22:00:04"], [24822,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402139","NECHELLE SANDERS ",1029.21,"2026-07-12T22:00:04"], [24823,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [24824,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [24825,"APV6485463","2022-10-07T00:00:00",2023,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000057659","TWO NORTH MERIDIAN CO. ",787.5,"2026-07-12T22:00:04"], [24826,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",199846.15,"2026-07-12T22:00:04"], [24827,"HCM6500889","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",553.28,"2026-07-12T22:00:04"], [24828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1447.98,"2026-07-12T22:00:04"], [24829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",668.29,"2026-07-12T22:00:04"], [24830,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",311.87,"2026-07-12T22:00:04"], [24832,"APV6489390","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-07-12T22:00:04"], [24833,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327685","MATTHEW TUSING ",946.56,"2026-07-12T22:00:04"], [24834,"APV6523144","2022-12-20T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4167.46,"2026-07-12T22:00:04"], [24835,"HCM6492203","2022-10-26T00:00:00",2023,2,518796,"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",4139.82,"2026-07-12T22:00:04"], [24836,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",40410.11,"2026-07-12T22:00:04"], [24837,"APV6504254","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",15797.51,"2026-07-12T22:00:04"], [24838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",405.56,"2026-07-12T22:00:04"], [24839,"HCM6521847","2022-12-21T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [24840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",269.48,"2026-07-12T22:00:04"], [24841,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",512.37,"2026-07-12T22:00:04"], [24843,"APV6515127","2022-12-06T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393042","MICHAEL R POLLITT ",68.17,"2026-07-12T22:00:04"], [24844,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"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","0000073712","AMY J JARRETT ",41.16,"2026-07-12T22:00:04"], [24845,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [24846,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [24847,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [24848,"HCM6492200","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [24849,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",445.53,"2026-07-12T22:00:04"], [24850,"APV6509970","2022-11-28T00:00:00",2023,2,520104,"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 ",83.25,"2026-07-12T22:00:04"], [24851,"HCM6506152","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1733.27,"2026-07-12T22:00:04"], [24852,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2127.86,"2026-07-12T22:00:04"], [24853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1069.28,"2026-07-12T22:00:04"], [24854,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [24855,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000373683","INDEPENDENT ADULT DAY CARE CENTERS OF ",243.0,"2026-07-12T22:00:04"], [24856,"APV6484635","2022-10-06T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",8906.22,"2026-07-12T22:00:04"], [24857,"APV6487914","2022-10-13T00:00:00",2023,2,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000014438","MOTOROLA SOLUTIONS INC ",205734.0,"2026-07-12T22:00:04"], [24858,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",5139.14,"2026-07-12T22:00:04"], [24859,"0006496934","2022-11-01T00:00:00",2023,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.01,"2026-07-12T22:00:04"], [24860,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111195","IL-WI SERTOMA REGIONAL CENTER FOR COMMUN ",14.0,"2026-07-12T22:00:04"], [24861,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [24862,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",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",8.73,"2026-07-12T22:00:04"], [24863,"0006496939","2022-10-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [24864,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1717.04,"2026-07-12T22:00:04"], [24865,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [24866,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",76277.9,"2026-07-12T22:00:04"], [24867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",404.21,"2026-07-12T22:00:04"], [24868,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24869,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",71764.86,"2026-07-12T22:00:04"], [24870,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24871,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24872,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [24873,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"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",9.45,"2026-07-12T22:00:04"], [24874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",556.92,"2026-07-12T22:00:04"], [24875,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",140301.16,"2026-07-12T22:00:04"], [24876,"0006528397","2022-12-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [24877,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",23445.0,"2026-07-12T22:00:04"], [24878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",846.51,"2026-07-12T22:00:04"], [24879,"HCM6485184","2022-10-12T00:00:00",2023,2,519722,"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",151.41,"2026-07-12T22:00:04"], [24880,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000399119","SHANNON FLANNIGAN ",42.73,"2026-07-12T22:00:04"], [24881,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-07-12T22:00:04"], [24882,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",1330.43,"2026-07-12T22:00:04"], [24883,"HCM6513064","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [24884,"0006489788","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",425.77,"2026-07-12T22:00:04"], [24885,"APV6497297","2022-10-31T00:00:00",2023,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",14439.86,"2026-07-12T22:00:04"], [24886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",980.17,"2026-07-12T22:00:04"], [24887,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1525.22,"2026-07-12T22:00:04"], [24888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",215.58,"2026-07-12T22:00:04"], [24889,"0006498512","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-324.69,"2026-07-12T22:00:04"], [24890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",898.1,"2026-07-12T22:00:04"], [24891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",334.15,"2026-07-12T22:00:04"], [24892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1425.7,"2026-07-12T22:00:04"], [24893,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",556.13,"2026-07-12T22:00:04"], [24894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",334.15,"2026-07-12T22:00:04"], [24895,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55183.11,"2026-07-12T22:00:04"], [24896,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",334.15,"2026-07-12T22:00:04"], [24897,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",333.0,"2026-07-12T22:00:04"], [24898,"0006482575","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",927.0,"2026-07-12T22:00:04"], [24899,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [24900,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",303.0,"2026-07-12T22:00:04"], [24901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",323.37,"2026-07-12T22:00:04"], [24902,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",60526.22,"2026-07-12T22:00:04"], [24903,"0006504189","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",828.3,"2026-07-12T22:00:04"], [24904,"APV6515168","2022-12-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",95982.56,"2026-07-12T22:00:04"], [24905,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24906,"0006496934","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118601.99,"2026-07-12T22:00:04"], [24907,"APV6510048","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2022.08,"2026-07-12T22:00:04"], [24908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",111.38,"2026-07-12T22:00:04"], [24909,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24910,"0006496926","2022-10-30T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4087.8,"2026-07-12T22:00:04"], [24911,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24912,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1520.82,"2026-07-12T22:00:04"], [24913,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [24914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",222.77,"2026-07-12T22:00:04"], [24915,"0006493296","2022-10-24T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-554.0,"2026-07-12T22:00:04"], [24916,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",390847.95,"2026-07-12T22:00:04"], [24917,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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",1179.71,"2026-07-12T22:00:04"], [24918,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",579.19,"2026-07-12T22:00:04"], [24919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",835.37,"2026-07-12T22:00:04"], [24920,"0006510461","2022-11-29T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [24921,"0006507069","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24922,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [24923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",289.59,"2026-07-12T22:00:04"], [24924,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [24925,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"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",7.75,"2026-07-12T22:00:04"], [24926,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",165377.01,"2026-07-12T22:00:04"], [24927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",237.14,"2026-07-12T22:00:04"], [24928,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24929,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [24930,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [24931,"0006514871","2022-12-07T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [24932,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",69277.83,"2026-07-12T22:00:04"], [24933,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",306709.93,"2026-07-12T22:00:04"], [24934,"0006493155","2022-10-01T00:00:00",2023,2,652156,"Network Services",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",321.84,"2026-07-12T22:00:04"], [24935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",400.98,"2026-07-12T22:00:04"], [24936,"APV6502791","2022-11-10T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000285150","BRANDON DEIG ",96.0,"2026-07-12T22:00:04"], [24937,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400151","MARILYN D. KELLEY ",126.44,"2026-07-12T22:00:04"], [24938,"0006497885","2022-11-08T00:00:00",2023,2,659261,"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,"2026-07-12T22:00:04"], [24939,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",2327.9,"2026-07-12T22:00:04"], [24940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",732.97,"2026-07-12T22:00:04"], [24941,"APV6482968","2022-10-04T00:00:00",2023,2,547038,"SpOp-Recreation",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 ",513.4,"2026-07-12T22:00:04"], [24942,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",21275.61,"2026-07-12T22:00:04"], [24943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",504.79,"2026-07-12T22:00:04"], [24944,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [24945,"APV6517240","2022-12-01T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059003","LEE PUBLICATIONS INC ",18.15,"2026-07-12T22:00:04"], [24946,"APV6519407","2022-12-14T00:00:00",2023,2,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",73200.39,"2026-07-12T22:00:04"], [24947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",44.55,"2026-07-12T22:00:04"], [24948,"APV6508873","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",135.0,"2026-07-12T22:00:04"], [24949,"0006509701","2022-11-28T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-3.38,"2026-07-12T22:00:04"], [24950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",658.72,"2026-07-12T22:00:04"], [24951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1443.52,"2026-07-12T22:00:04"], [24952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.56,"2026-07-12T22:00:04"], [24953,"0006508775","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-5269.2,"2026-07-12T22:00:04"], [24954,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",101860.39,"2026-07-12T22:00:04"], [24955,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [24956,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"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",457.0,"2026-07-12T22:00:04"], [24957,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053562","CITY OF GARY ",6292.22,"2026-07-12T22:00:04"], [24958,"HCM6485209","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",435.74,"2026-07-12T22:00:04"], [24959,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24960,"0006530437","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.64,"2026-07-12T22:00:04"], [24961,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2124.47,"2026-07-12T22:00:04"], [24962,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1118.52,"2026-07-12T22:00:04"], [24963,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",4789.2,"2026-07-12T22:00:04"], [24964,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000301067","OUTDOOR IMPROVEMENTS LLC ",303.75,"2026-07-12T22:00:04"], [24965,"APV6493335","2022-10-20T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",759.1,"2026-07-12T22:00:04"], [24966,"0006497873","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",956.31,"2026-07-12T22:00:04"], [24968,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2443.0,"2026-07-12T22:00:04"], [24969,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",23831.24,"2026-07-12T22:00:04"], [24970,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [24971,"APV6511474","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",48.0,"2026-07-12T22:00:04"], [24972,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24973,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4321.65,"2026-07-12T22:00:04"], [24974,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.22,"2026-07-12T22:00:04"], [24975,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1430.88,"2026-07-12T22:00:04"], [24976,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",9503.95,"2026-07-12T22:00:04"], [24977,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",11837.03,"2026-07-12T22:00:04"], [24978,"0006511994","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [24979,"0006497989","2022-11-08T00:00:00",2023,2,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [24980,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",469.96,"2026-07-12T22:00:04"], [24982,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088639","WILLIAM MISENHEIMER ",14.0,"2026-07-12T22:00:04"], [24983,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",171448.37,"2026-07-12T22:00:04"], [24984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",267.32,"2026-07-12T22:00:04"], [24985,"0006514871","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",99.02,"2026-07-12T22:00:04"], [24986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",404.22,"2026-07-12T22:00:04"], [24987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",4214.07,"2026-07-12T22:00:04"], [24988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",776.09,"2026-07-12T22:00:04"], [24989,"0006496941","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.84,"2026-07-12T22:00:04"], [24990,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [24991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1537.08,"2026-07-12T22:00:04"], [24992,"APV6485463","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",32.5,"2026-07-12T22:00:04"], [24993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",2027.17,"2026-07-12T22:00:04"], [24994,"APV6499481","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000281631","VAN SHAW ",473.24,"2026-07-12T22:00:04"], [24995,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",-1.78,"2026-07-12T22:00:04"], [24996,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [24997,"APV6499506","2022-11-03T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000349431","NAMELESS PIZZA COMPANY ",452.0,"2026-07-12T22:00:04"], [24998,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"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",0.09,"2026-07-12T22:00:04"], [24999,"HCM6500921","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3104.79,"2026-07-12T22:00:04"], [25000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",690.58,"2026-07-12T22:00:04"], [25001,"APV6485450","2022-10-07T00:00:00",2023,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",9.95,"2026-07-12T22:00:04"], [25002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1447.98,"2026-07-12T22:00:04"], [25003,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",178.21,"2026-07-12T22:00:04"], [25005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",222.76,"2026-07-12T22:00:04"], [25006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",671.96,"2026-07-12T22:00:04"], [25007,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1133.56,"2026-07-12T22:00:04"], [25008,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [25009,"APV6525424","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409305","IAN M BECK ",72675.3,"2026-07-12T22:00:04"], [25010,"APV6513511","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064376","WABASH COUNTY GOVERNMENT ",26276.0,"2026-07-12T22:00:04"], [25011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",445.53,"2026-07-12T22:00:04"], [25012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",534.64,"2026-07-12T22:00:04"], [25013,"0006489788","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid 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Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-159.25,"2026-07-12T22:00:04"], [25023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",668.3,"2026-07-12T22:00:04"], [25024,"APV6485522","2022-10-07T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",113615.82,"2026-07-12T22:00:04"], [25025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",215.58,"2026-07-12T22:00:04"], [25026,"HCM6513056","2022-12-07T00:00:00",2023,2,510150,"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",6147.13,"2026-07-12T22:00:04"], [25027,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",969.47,"2026-07-12T22:00:04"], [25028,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25029,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1607.97,"2026-07-12T22:00:04"], [25030,"APV6526787","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000409507","RIVIERA CLUB FOUNDATION INC ",1990.7,"2026-07-12T22:00:04"], [25031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",932.72,"2026-07-12T22:00:04"], [25032,"APV6512306","2022-12-01T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",436.13,"2026-07-12T22:00:04"], [25033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",868.79,"2026-07-12T22:00:04"], [25034,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [25035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",598.24,"2026-07-12T22:00:04"], [25036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",891.06,"2026-07-12T22:00:04"], [25037,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",710.6,"2026-07-12T22:00:04"], [25038,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",475968.69,"2026-07-12T22:00:04"], [25039,"0006482216","2022-10-08T00:00:00",2023,2,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",103.12,"2026-07-12T22:00:04"], [25040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",167.07,"2026-07-12T22:00:04"], [25041,"0006512802","2022-12-01T00:00:00",2023,2,659286,"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",4.85,"2026-07-12T22:00:04"], [25042,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",3696.83,"2026-07-12T22:00:04"], [25043,"0006511167","2022-11-30T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",242.82,"2026-07-12T22:00:04"], [25045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",601.47,"2026-07-12T22:00:04"], [25046,"0006492111","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25047,"APV6512306","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",703.05,"2026-07-12T22:00:04"], [25048,"0006486870","2022-10-01T00:00:00",2023,2,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [25049,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [25050,"ACC00F0002","2022-12-31T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",79.9,"2026-07-12T22:00:04"], [25051,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",44061.26,"2026-07-12T22:00:04"], [25052,"0006496941","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7266.87,"2026-07-12T22:00:04"], [25053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",356.43,"2026-07-12T22:00:04"], [25054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",1502.11,"2026-07-12T22:00:04"], [25055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",1138.53,"2026-07-12T22:00:04"], [25056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",417.69,"2026-07-12T22:00:04"], [25057,"0006504962","2022-11-18T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25058,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25059,"0006514871","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",142.43,"2026-07-12T22:00:04"], [25060,"APV6515045","2022-12-06T00:00:00",2023,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",344.99,"2026-07-12T22:00:04"], [25061,"APV6502982","2022-11-10T00:00:00",2023,2,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",693.0,"2026-07-12T22:00:04"], [25062,"HCM6492175","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",263.99,"2026-07-12T22:00:04"], [25063,"0006517603","2022-12-11T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9466.65,"2026-07-12T22:00:04"], [25064,"APV6527820","2022-12-30T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",410.95,"2026-07-12T22:00:04"], [25065,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2111.65,"2026-07-12T22:00:04"], [25066,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",28218.16,"2026-07-12T22:00:04"], [25067,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293669","GREGG THEOBALD ",750.0,"2026-07-12T22:00:04"], [25068,"APV6498874","2022-11-01T00:00:00",2023,2,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000054131","GUIDESOFT INC ",500.0,"2026-07-12T22:00:04"], [25069,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [25070,"0006519963","2022-12-16T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25071,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",143.87,"2026-07-12T22:00:04"], [25072,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",321.0,"2026-07-12T22:00:04"], [25073,"APV6496506","2022-10-27T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",425.0,"2026-07-12T22:00:04"], [25074,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25075,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",954.7,"2026-07-12T22:00:04"], [25076,"0006526514","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [25077,"APV6508271","2022-11-22T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",2469.15,"2026-07-12T22:00:04"], [25078,"APV6506510","2022-11-18T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065820","ANALYTICAL WEST INC ",104.0,"2026-07-12T22:00:04"], [25079,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23623.5,"2026-07-12T22:00:04"], [25080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",155.93,"2026-07-12T22:00:04"], [25081,"APV6526885","2022-12-29T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [25082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",334.15,"2026-07-12T22:00:04"], [25083,"0006483369","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25084,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25085,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [25086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",811.13,"2026-07-12T22:00:04"], [25087,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [25088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1221.43,"2026-07-12T22:00:04"], [25089,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",6943.73,"2026-07-12T22:00:04"], [25090,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",235413.41,"2026-07-12T22:00:04"], [25091,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [25092,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",3122.17,"2026-07-12T22:00:04"], [25093,"APV6515754","2022-12-07T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",108.48,"2026-07-12T22:00:04"], [25094,"0006512802","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [25095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",778.12,"2026-07-12T22:00:04"], [25096,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000085198","SHEPHARD SERVICES, INC ",917.63,"2026-07-12T22:00:04"], [25097,"APV6503727","2022-11-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",97794.65,"2026-07-12T22:00:04"], [25098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",111.39,"2026-07-12T22:00:04"], [25099,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [25100,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25101,"APV6490158","2022-10-18T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113995","RED WING BRANDS OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [25102,"0006503270","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",590.0,"2026-07-12T22:00:04"], [25103,"0006504827","2022-11-16T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [25104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",355.71,"2026-07-12T22:00:04"], [25105,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",19698.92,"2026-07-12T22:00:04"], [25106,"0006497800","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [25107,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",267.32,"2026-07-12T22:00:04"], [25108,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325808","COURTNEY WEYER ",215.58,"2026-07-12T22:00:04"], [25109,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [25110,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",294.41,"2026-07-12T22:00:04"], [25111,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [25112,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [25113,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",404.21,"2026-07-12T22:00:04"], [25115,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159114.31,"2026-07-12T22:00:04"], [25116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305618","JOSHUA SMITLEY ",274.45,"2026-07-12T22:00:04"], [25117,"HCM6493010","2022-10-26T00:00:00",2023,2,516005,"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",131.55,"2026-07-12T22:00:04"], [25118,"0006529776","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395.52,"2026-07-12T22:00:04"], [25119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",155.94,"2026-07-12T22:00:04"], [25120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",757.41,"2026-07-12T22:00:04"], [25121,"APV6509087","2022-11-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",309.41,"2026-07-12T22:00:04"], [25122,"HCM6521834","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",375.67,"2026-07-12T22:00:04"], [25123,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",168316.3,"2026-07-12T22:00:04"], [25124,"APV6490162","2022-10-17T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",647.01,"2026-07-12T22:00:04"], [25125,"APV6502126","2022-11-08T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",19027.39,"2026-07-12T22:00:04"], [25126,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [25127,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",5210.28,"2026-07-12T22:00:04"], [25128,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1580.41,"2026-07-12T22:00:04"], [25129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",556.92,"2026-07-12T22:00:04"], [25130,"HCM6521830","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",797.43,"2026-07-12T22:00:04"], [25131,"APV6503688","2022-11-14T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064474","REI REAL ESTATE SERVICES LLC ",2504.38,"2026-07-12T22:00:04"], [25132,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-30.01,"2026-07-12T22:00:04"], [25133,"0006511222","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [25134,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [25135,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [25136,"APV6516387","2022-12-08T00:00:00",2023,2,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000055842","TETRA TECH INC ",330.85,"2026-07-12T22:00:04"], [25137,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-561.46,"2026-07-12T22:00:04"], [25138,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25139,"0006520947","2022-12-16T00:00:00",2023,2,659304,"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",0.0,"2026-07-12T22:00:04"], [25140,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",15964.5,"2026-07-12T22:00:04"], [25141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",556.92,"2026-07-12T22:00:04"], [25142,"0006511173","2022-11-30T00:00:00",2023,2,652134,"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",-27.08,"2026-07-12T22:00:04"], [25143,"0006489265","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.39,"2026-07-12T22:00:04"], [25144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",366.48,"2026-07-12T22:00:04"], [25145,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [25146,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.94,"2026-07-12T22:00:04"], [25147,"APV6516350","2022-12-08T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.65,"2026-07-12T22:00:04"], [25148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",417.69,"2026-07-12T22:00:04"], [25149,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25150,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [25151,"0006482564","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [25152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",490.09,"2026-07-12T22:00:04"], [25153,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",271.36,"2026-07-12T22:00:04"], [25154,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",485.63,"2026-07-12T22:00:04"], [25155,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",986.88,"2026-07-12T22:00:04"], [25156,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",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",1027.57,"2026-07-12T22:00:04"], [25157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",215.58,"2026-07-12T22:00:04"], [25158,"APV6509193","2022-11-18T00:00:00",2023,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [25162,"APV6522288","2022-12-17T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1927.8,"2026-07-12T22:00:04"], [25163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",423.26,"2026-07-12T22:00:04"], [25164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",347.52,"2026-07-12T22:00:04"], [25165,"0006520017","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25166,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [25167,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [25168,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25169,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",201728.56,"2026-07-12T22:00:04"], [25170,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",34.63,"2026-07-12T22:00:04"], [25171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [25172,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [25173,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",3500.0,"2026-07-12T22:00:04"], [25174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1091.55,"2026-07-12T22:00:04"], [25175,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25176,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.32,"2026-07-12T22:00:04"], [25177,"0006512118","2022-12-01T00:00:00",2023,2,518901,"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",21.24,"2026-07-12T22:00:04"], [25178,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399604","MELISSA DURBIN ",474.15,"2026-07-12T22:00:04"], [25179,"0006514871","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [25180,"APV6487967","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",15864.0,"2026-07-12T22:00:04"], [25181,"0006519961","2022-12-15T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248334","PATRICIA E MCCONNEY ",417.68,"2026-07-12T22:00:04"], [25183,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [25184,"APV6499557","2022-11-02T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394113","MICHELLE MCCARLEY ",17.0,"2026-07-12T22:00:04"], [25185,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21589.86,"2026-07-12T22:00:04"], [25186,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"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",7748.35,"2026-07-12T22:00:04"], [25187,"APV6512372","2022-12-01T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [25188,"0006504923","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [25189,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [25190,"HCM6500904","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4164.86,"2026-07-12T22:00:04"], [25191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",1081.5,"2026-07-12T22:00:04"], [25192,"0006504923","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",288.27,"2026-07-12T22:00:04"], [25193,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [25194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",757.41,"2026-07-12T22:00:04"], [25195,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25196,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",28514.24,"2026-07-12T22:00:04"], [25197,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25198,"0006503437","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-37.24,"2026-07-12T22:00:04"], [25199,"0006525198","2022-12-27T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",406.41,"2026-07-12T22:00:04"], [25200,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25201,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",178.21,"2026-07-12T22:00:04"], [25202,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",2590.0,"2026-07-12T22:00:04"], [25203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",485.63,"2026-07-12T22:00:04"], [25204,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-07-12T22:00:04"], [25205,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",972.87,"2026-07-12T22:00:04"], [25206,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25207,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386791","PHILLIP NEW ",574.74,"2026-07-12T22:00:04"], [25208,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [25209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1767.75,"2026-07-12T22:00:04"], [25210,"0006526543","2022-12-29T00:00:00",2023,2,539054,"Prog Op-MEDICAL SERV ST DEP",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25211,"APV6517899","2022-12-10T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [25212,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000050030","SBC ",9.99,"2026-07-12T22:00:04"], [25213,"APV6511399","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1876.35,"2026-07-12T22:00:04"], [25214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",991.67,"2026-07-12T22:00:04"], [25215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",200.49,"2026-07-12T22:00:04"], [25216,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",4008.75,"2026-07-12T22:00:04"], [25217,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2730.46,"2026-07-12T22:00:04"], [25218,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",656.01,"2026-07-12T22:00:04"], [25219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-07-12T22:00:04"], [25220,"0006516123","2022-12-08T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [25221,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [25222,"APV6486305","2022-10-11T00:00:00",2023,2,543058,"Fac Main - Elec - Safety",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 ",1173.88,"2026-07-12T22:00:04"], [25223,"APV6487870","2022-10-13T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",63.51,"2026-07-12T22:00:04"], [25224,"HCM6521824","2022-12-21T00:00:00",2023,2,516002,"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",1247.23,"2026-07-12T22:00:04"], [25225,"0006482139","2022-10-08T00:00:00",2023,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [25226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",200.49,"2026-07-12T22:00:04"], [25227,"0006488488","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [25228,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [25229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",64.67,"2026-07-12T22:00:04"], [25230,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [25238,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",699.04,"2026-07-12T22:00:04"], [25239,"APV6487143","2022-10-12T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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",257.75,"2026-07-12T22:00:04"], [25268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2361.33,"2026-07-12T22:00:04"], [25269,"0006488496","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [25270,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",445.53,"2026-07-12T22:00:04"], [25271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",712.85,"2026-07-12T22:00:04"], [25272,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",222.11,"2026-07-12T22:00:04"], [25273,"HCM6506183","2022-11-23T00:00:00",2023,2,510200,"Supplemental 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",6110.84,"2026-07-12T22:00:04"], [25274,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [25275,"APV6517268","2022-12-09T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.57,"2026-07-12T22:00:04"], [25276,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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","0000086670","FEASTER, GEORGE B ",97.5,"2026-07-12T22:00:04"], [25277,"0006511944","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",176.83,"2026-07-12T22:00:04"], [25278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",538.95,"2026-07-12T22:00:04"], [25279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",417.69,"2026-07-12T22:00:04"], [25280,"APV6492703","2022-10-21T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411241","MARK W APPLEGATE ",180.0,"2026-07-12T22:00:04"], [25281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",178.21,"2026-07-12T22:00:04"], [25282,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.15,"2026-07-12T22:00:04"], [25291,"APV6491574","2022-10-20T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000351403","CALDWELL VANRIPER INC ",9787.5,"2026-07-12T22:00:04"], [25292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",495.84,"2026-07-12T22:00:04"], [25293,"0006512057","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.18,"2026-07-12T22:00:04"], [25294,"APV6487206","2022-10-12T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",37453.3,"2026-07-12T22:00:04"], [25295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2606.36,"2026-07-12T22:00:04"], [25296,"0006519915","2022-12-15T00:00:00",2023,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159408.09,"2026-07-12T22:00:04"], [25297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",222.77,"2026-07-12T22:00:04"], [25298,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381232","CURTIS WAYNE BRUNSTING ",361.23,"2026-07-12T22:00:04"], [25299,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [25300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1322.34,"2026-07-12T22:00:04"], [25301,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [25302,"0006519961","2022-12-15T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25303,"HCM6513076","2022-12-07T00:00:00",2023,2,519722,"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",135.07,"2026-07-12T22:00:04"], [25304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",779.69,"2026-07-12T22:00:04"], [25305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",258.7,"2026-07-12T22:00:04"], [25306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2361.32,"2026-07-12T22:00:04"], [25307,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [25308,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25309,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25310,"APV6502564","2022-11-10T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000331260","JASON RIVICH ",8.62,"2026-07-12T22:00:04"], [25311,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [25312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",222.77,"2026-07-12T22:00:04"], [25313,"HCM6521824","2022-12-21T00:00:00",2023,2,510150,"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",3140.27,"2026-07-12T22:00:04"], [25314,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [25315,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5136.85,"2026-07-12T22:00:04"], [25316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",609.66,"2026-07-12T22:00:04"], [25317,"APV6512306","2022-12-01T00:00:00",2023,2,547123,"SpOp - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",51.38,"2026-07-12T22:00:04"], [25326,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-4.13,"2026-07-12T22:00:04"], [25327,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",215.58,"2026-07-12T22:00:04"], [25328,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [25338,"0006496981","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.56,"2026-07-12T22:00:04"], [25339,"0006489298","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25340,"0006486870","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [25341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",465.44,"2026-07-12T22:00:04"], [25342,"APV6504975","2022-11-16T00:00:00",2023,2,571100,"Grants - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1004.12,"2026-07-12T22:00:04"], [25391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283710","GRAHAM FITZPATRICK ",628.84,"2026-07-12T22:00:04"], [25392,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"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",1.31,"2026-07-12T22:00:04"], [25393,"APV6526762","2022-12-29T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",400.0,"2026-07-12T22:00:04"], [25394,"0006497873","2022-11-01T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25395,"APV6527765","2022-12-30T00:00:00",2023,2,547137,"SpOp - Laundry - Container",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",47.9,"2026-07-12T22:00:04"], [25396,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [25397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1314.32,"2026-07-12T22:00:04"], [25398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1656.94,"2026-07-12T22:00:04"], [25399,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3458.0,"2026-07-12T22:00:04"], [25400,"0006513903","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [25401,"0006496981","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [25402,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.34,"2026-07-12T22:00:04"], [25403,"HCM6506194","2022-11-23T00:00:00",2023,2,517003,"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",454.25,"2026-07-12T22:00:04"], [25404,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",972.53,"2026-07-12T22:00:04"], [25405,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [25406,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",176182.43,"2026-07-12T22:00:04"], [25407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",757.41,"2026-07-12T22:00:04"], [25408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",389.84,"2026-07-12T22:00:04"], [25409,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25410,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",191938.4,"2026-07-12T22:00:04"], [25411,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25412,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-41.77,"2026-07-12T22:00:04"], [25413,"APV6495223","2022-10-26T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",25000.0,"2026-07-12T22:00:04"], [25414,"0006515473","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [25415,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [25416,"0006511156","2022-12-01T00:00:00",2023,2,659260,"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",2041.21,"2026-07-12T22:00:04"], [25417,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",13928.32,"2026-07-12T22:00:04"], [25418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",757.41,"2026-07-12T22:00:04"], [25419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",356.42,"2026-07-12T22:00:04"], [25420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",222.77,"2026-07-12T22:00:04"], [25421,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7073.77,"2026-07-12T22:00:04"], [25422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",278.46,"2026-07-12T22:00:04"], [25423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",445.53,"2026-07-12T22:00:04"], [25424,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25425,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",810.0,"2026-07-12T22:00:04"], [25426,"APV6487804","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1050.0,"2026-07-12T22:00:04"], [25427,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",3888.06,"2026-07-12T22:00:04"], [25428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",980.17,"2026-07-12T22:00:04"], [25429,"APV6491677","2022-10-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",480663.06,"2026-07-12T22:00:04"], [25430,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",83521.38,"2026-07-12T22:00:04"], [25431,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [25432,"HCM6492204","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",395.44,"2026-07-12T22:00:04"], [25433,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"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",6879.92,"2026-07-12T22:00:04"], [25434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",291.03,"2026-07-12T22:00:04"], [25435,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [25436,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [25437,"APV6498066","2022-11-01T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",23181.5,"2026-07-12T22:00:04"], [25438,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2681.25,"2026-07-12T22:00:04"], [25439,"HCM6521843","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.9,"2026-07-12T22:00:04"], [25440,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",745.22,"2026-07-12T22:00:04"], [25441,"APV6492688","2022-10-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388210","LISA TAYLOR ",1276.51,"2026-07-12T22:00:04"], [25442,"HCM6485209","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1479.12,"2026-07-12T22:00:04"], [25443,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",2824.15,"2026-07-12T22:00:04"], [25444,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [25445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1113.83,"2026-07-12T22:00:04"], [25446,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",16244.63,"2026-07-12T22:00:04"], [25447,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-16.1,"2026-07-12T22:00:04"], [25448,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25449,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25450,"APV6517211","2022-12-09T00:00:00",2023,2,583110,"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","0000051934","MACALLISTER MACHINERY CO INC ",172.71,"2026-07-12T22:00:04"], [25451,"HCM6506183","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [25452,"0006482216","2022-10-08T00:00:00",2023,2,659264,"Cloud Hosting 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.12,"2026-07-12T22:00:04"], [25453,"APV6517258","2022-12-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [25454,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [25455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",289.59,"2026-07-12T22:00:04"], [25456,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",265.68,"2026-07-12T22:00:04"], [25457,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [25458,"APV6482968","2022-10-04T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",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 ",142.47,"2026-07-12T22:00:04"], [25459,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [25460,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1176.42,"2026-07-12T22:00:04"], [25461,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25462,"APV6515168","2022-12-06T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4018.07,"2026-07-12T22:00:04"], [25463,"APV6492588","2022-10-19T00:00:00",2023,2,595130,"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","0000372179","ZACHARY VOYLES ",41.58,"2026-07-12T22:00:04"], [25464,"0006509771","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1040.73,"2026-07-12T22:00:04"], [25465,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [25466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",980.17,"2026-07-12T22:00:04"], [25467,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [25468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",64.67,"2026-07-12T22:00:04"], [25469,"0006496934","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2586.48,"2026-07-12T22:00:04"], [25470,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [25471,"0006511994","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [25472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",445.53,"2026-07-12T22:00:04"], [25473,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [25474,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000014434","SOUTH BEND COMM SCHOOL CORP ",894126.97,"2026-07-12T22:00:04"], [25475,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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",157.07,"2026-07-12T22:00:04"], [25476,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [25477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [25478,"APV6507444","2022-11-18T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",39.01,"2026-07-12T22:00:04"], [25479,"HCM6493068","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",221.33,"2026-07-12T22:00:04"], [25480,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",624.29,"2026-07-12T22:00:04"], [25481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",404.21,"2026-07-12T22:00:04"], [25482,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [25483,"0006513903","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-175.58,"2026-07-12T22:00:04"], [25484,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [25485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",356.43,"2026-07-12T22:00:04"], [25486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",950.54,"2026-07-12T22:00:04"], [25487,"0006497986","2022-11-08T00:00:00",2023,2,659287,"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,"2026-07-12T22:00:04"], [25488,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301651","COLUMBUS DIAGNOSTIC IMAGING LLC ",29.0,"2026-07-12T22:00:04"], [25489,"0006499318","2022-11-03T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25490,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",15636.55,"2026-07-12T22:00:04"], [25491,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [25492,"HCM6485193","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",147.62,"2026-07-12T22:00:04"], [25493,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",334.15,"2026-07-12T22:00:04"], [25494,"HCM6521831","2022-12-21T00:00:00",2023,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [25495,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",678.0,"2026-07-12T22:00:04"], [25496,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1486.97,"2026-07-12T22:00:04"], [25497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",323.37,"2026-07-12T22:00:04"], [25498,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",556.91,"2026-07-12T22:00:04"], [25499,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [25500,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25501,"0006489262","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",681.81,"2026-07-12T22:00:04"], [25502,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25503,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",15.1,"2026-07-12T22:00:04"], [25504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309340","JOHN BUCKLEY ",150.91,"2026-07-12T22:00:04"], [25505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",714.19,"2026-07-12T22:00:04"], [25506,"HCM6485190","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6419.58,"2026-07-12T22:00:04"], [25507,"0006489180","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1438.51,"2026-07-12T22:00:04"], [25508,"APV6523144","2022-12-20T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2611.22,"2026-07-12T22:00:04"], [25509,"APV6509970","2022-11-28T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [25510,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",-53075.74,"2026-07-12T22:00:04"], [25511,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [25512,"HCM6521834","2022-12-21T00:00:00",2023,2,510201,"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",21311.39,"2026-07-12T22:00:04"], [25513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1644.02,"2026-07-12T22:00:04"], [25514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",289.6,"2026-07-12T22:00:04"], [25515,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",64.2,"2026-07-12T22:00:04"], [25516,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [25517,"HCM6513035","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",295.82,"2026-07-12T22:00:04"], [25518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272635","NATHANIEL WARNELL ",417.68,"2026-07-12T22:00:04"], [25519,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [25520,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [25521,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",19.7,"2026-07-12T22:00:04"], [25522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",334.15,"2026-07-12T22:00:04"], [25523,"EXV6499841","2022-11-03T00:00:00",2023,2,595110,"InState Travel - 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Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [25537,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",899.19,"2026-07-12T22:00:04"], [25539,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [25540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",155.94,"2026-07-12T22:00:04"], [25541,"0006496934","2022-11-01T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",854.16,"2026-07-12T22:00:04"], [25542,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25543,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"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",262.16,"2026-07-12T22:00:04"], [25544,"APV6524644","2022-12-22T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4133.64,"2026-07-12T22:00:04"], [25545,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",1184.67,"2026-07-12T22:00:04"], [25546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1099.46,"2026-07-12T22:00:04"], [25547,"0006503331","2022-11-14T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",144.61,"2026-07-12T22:00:04"], [25548,"HCM6521775","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",25.68,"2026-07-12T22:00:04"], [25549,"APV6522224","2022-12-19T00:00:00",2023,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",96.27,"2026-07-12T22:00:04"], [25550,"0006501023","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [25551,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25552,"0006512802","2022-12-01T00:00:00",2023,2,543016,"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"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [25553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",801.96,"2026-07-12T22:00:04"], [25554,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.66,"2026-07-12T22:00:04"], [25555,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",467.81,"2026-07-12T22:00:04"], [25556,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000324407","HOWARD OAKES ",5.88,"2026-07-12T22:00:04"], [25557,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1535.62,"2026-07-12T22:00:04"], [25558,"APV6517258","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",994.12,"2026-07-12T22:00:04"], [25559,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [25560,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [25561,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",189.83,"2026-07-12T22:00:04"], [25562,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",473.82,"2026-07-12T22:00:04"], [25563,"0006505999","2022-11-19T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25564,"APV6494337","2022-10-25T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",238.56,"2026-07-12T22:00:04"], [25565,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25566,"APV6490884","2022-10-11T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",9000.0,"2026-07-12T22:00:04"], [25567,"0006486870","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31588.56,"2026-07-12T22:00:04"], [25568,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25569,"0006519959","2022-12-15T00:00:00",2023,2,652360,"Extranet FTP Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25570,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",546.39,"2026-07-12T22:00:04"], [25571,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2453.4,"2026-07-12T22:00:04"], [25572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",908.44,"2026-07-12T22:00:04"], [25573,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",5162.25,"2026-07-12T22:00:04"], [25574,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",119.93,"2026-07-12T22:00:04"], [25575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",155.94,"2026-07-12T22:00:04"], [25576,"APV6489390","2022-10-17T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",50067.55,"2026-07-12T22:00:04"], [25577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",970.11,"2026-07-12T22:00:04"], [25578,"HCM6513014","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16897.09,"2026-07-12T22:00:04"], [25579,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.92,"2026-07-12T22:00:04"], [25580,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",117.18,"2026-07-12T22:00:04"], [25581,"HCM6513079","2022-12-07T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [25582,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [25583,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7105.21,"2026-07-12T22:00:04"], [25584,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 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[25591,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",222.76,"2026-07-12T22:00:04"], [25593,"APV6510836","2022-11-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",450.9,"2026-07-12T22:00:04"], 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[25618,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",1751.63,"2026-07-12T22:00:04"], [25619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",556.91,"2026-07-12T22:00:04"], [25620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",222.77,"2026-07-12T22:00:04"], 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Entry",-867.9,"2026-07-12T22:00:04"], [25624,"0006489180","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [25625,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",579.19,"2026-07-12T22:00:04"], [25626,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",109.52,"2026-07-12T22:00:04"], [25627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1648.47,"2026-07-12T22:00:04"], [25628,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",-12393.17,"2026-07-12T22:00:04"], [25629,"APC6490222","2022-10-14T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",-100.0,"2026-07-12T22:00:04"], [25630,"APV6490158","2022-10-18T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2816.0,"2026-07-12T22:00:04"], [25631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",935.61,"2026-07-12T22:00:04"], [25632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",215.58,"2026-07-12T22:00:04"], [25633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",150.9,"2026-07-12T22:00:04"], [25634,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [25635,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25636,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",2008.76,"2026-07-12T22:00:04"], [25637,"0006493227","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25638,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",954.19,"2026-07-12T22:00:04"], [25639,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",840.76,"2026-07-12T22:00:04"], [25640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",445.53,"2026-07-12T22:00:04"], [25641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1247.49,"2026-07-12T22:00:04"], [25642,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"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",20.3,"2026-07-12T22:00:04"], [25643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1085.98,"2026-07-12T22:00:04"], [25644,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",819.0,"2026-07-12T22:00:04"], [25645,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",684.03,"2026-07-12T22:00:04"], [25646,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [25647,"APV6524704","2022-12-22T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094369","GRL ENGINEERS INC ",0.0,"2026-07-12T22:00:04"], [25648,"APV6498855","2022-11-02T00:00:00",2023,2,531029,"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. ",4046.18,"2026-07-12T22:00:04"], [25649,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387057","SKYLYNN TERRELL ",939.93,"2026-07-12T22:00:04"], [25650,"APV6517866","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",1516.2,"2026-07-12T22:00:04"], [25651,"0006511944","2022-12-08T00:00:00",2023,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",492.43,"2026-07-12T22:00:04"], [25652,"0006511156","2022-12-01T00:00:00",2023,2,591024,"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"," ","General Ledger Entry",84.49,"2026-07-12T22:00:04"], [25653,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",89.01,"2026-07-12T22:00:04"], [25654,"0006497932","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.7,"2026-07-12T22:00:04"], [25655,"0006528397","2022-12-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [25656,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [25657,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [25658,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",222.76,"2026-07-12T22:00:04"], [25659,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",690.74,"2026-07-12T22:00:04"], [25660,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2626.29,"2026-07-12T22:00:04"], [25661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",883.88,"2026-07-12T22:00:04"], [25662,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",37795.25,"2026-07-12T22:00:04"], [25663,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",164839.86,"2026-07-12T22:00:04"], [25664,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",30324.61,"2026-07-12T22:00:04"], [25665,"HCM6513078","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.15,"2026-07-12T22:00:04"], [25666,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [25667,"0006512011","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [25668,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",215.58,"2026-07-12T22:00:04"], [25670,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25671,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",4744.34,"2026-07-12T22:00:04"], [25672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",400.98,"2026-07-12T22:00:04"], [25673,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",4745.0,"2026-07-12T22:00:04"], [25674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",405.57,"2026-07-12T22:00:04"], [25675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239110","JANE WARTHEN ",405.56,"2026-07-12T22:00:04"], [25676,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [25677,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",921.96,"2026-07-12T22:00:04"], [25678,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",497.99,"2026-07-12T22:00:04"], [25680,"APV6525351","2022-12-27T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating 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","0000408960","AARON TRAVIS TINSLEY ",60.0,"2026-07-12T22:00:04"], [25681,"HCM6513036","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [25682,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",194.02,"2026-07-12T22:00:04"], [25683,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [25684,"HCM6500921","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",133.69,"2026-07-12T22:00:04"], [25685,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",905.43,"2026-07-12T22:00:04"], [25686,"0006519959","2022-12-15T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25687,"HCM6492180","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",302.08,"2026-07-12T22:00:04"], [25688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",289.6,"2026-07-12T22:00:04"], [25689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",601.47,"2026-07-12T22:00:04"], [25690,"0006508768","2022-11-23T00:00:00",2023,2,510101,"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",3393.95,"2026-07-12T22:00:04"], [25691,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [25692,"APV6510691","2022-11-29T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",35.07,"2026-07-12T22:00:04"], [25693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",970.11,"2026-07-12T22:00:04"], [25694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",490.09,"2026-07-12T22:00:04"], [25695,"0006522799","2022-12-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1008879.51,"2026-07-12T22:00:04"], [25696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2315.66,"2026-07-12T22:00:04"], [25697,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [25698,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1078.29,"2026-07-12T22:00:04"], [25699,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052844","ARMSTRONG, JOEL C ",50.81,"2026-07-12T22:00:04"], [25700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",204.8,"2026-07-12T22:00:04"], [25701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",757.41,"2026-07-12T22:00:04"], [25702,"APV6498086","2022-11-01T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [25703,"0006510466","2022-11-29T00:00:00",2023,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",844.29,"2026-07-12T22:00:04"], [25704,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",779.68,"2026-07-12T22:00:04"], [25705,"APV6514241","2022-12-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8190.0,"2026-07-12T22:00:04"], [25706,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [25707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",222.77,"2026-07-12T22:00:04"], [25708,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",133.66,"2026-07-12T22:00:04"], [25710,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",445.53,"2026-07-12T22:00:04"], [25711,"APV6522295","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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P. ",83.0,"2026-07-12T22:00:04"], [25722,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [25723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",956.53,"2026-07-12T22:00:04"], [25724,"APV6495911","2022-10-27T00:00:00",2023,2,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",149.9,"2026-07-12T22:00:04"], [25725,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.72,"2026-07-12T22:00:04"], [25726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",423.25,"2026-07-12T22:00:04"], [25727,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"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",106.83,"2026-07-12T22:00:04"], [25728,"0006482620","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [25729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",547.11,"2026-07-12T22:00:04"], [25730,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [25731,"0006510457","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",378.7,"2026-07-12T22:00:04"], [25733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",323.37,"2026-07-12T22:00:04"], [25734,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114782","IND PUBLIC BROADCASTING ",111141.8,"2026-07-12T22:00:04"], [25735,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",0.0,"2026-07-12T22:00:04"], [25736,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1648.47,"2026-07-12T22:00:04"], [25738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",835.37,"2026-07-12T22:00:04"], [25739,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25740,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",84.4,"2026-07-12T22:00:04"], [25741,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",474.15,"2026-07-12T22:00:04"], [25742,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395914","JUSTIN ROMINE ",485.63,"2026-07-12T22:00:04"], [25743,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25744,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253561","JEREMY D WISE ",221.27,"2026-07-12T22:00:04"], [25745,"HCM6500934","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2115.95,"2026-07-12T22:00:04"], [25746,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",35484.8,"2026-07-12T22:00:04"], [25747,"0006497903","2022-11-08T00:00:00",2023,2,652072,"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",438.44,"2026-07-12T22:00:04"], [25748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",856.22,"2026-07-12T22:00:04"], [25749,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3724.57,"2026-07-12T22:00:04"], [25750,"HCM6506196","2022-11-23T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [25751,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",512.36,"2026-07-12T22:00:04"], [25752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",1113.83,"2026-07-12T22:00:04"], [25753,"APV6492799","2022-10-21T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",311029.37,"2026-07-12T22:00:04"], [25754,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25755,"APV6509995","2022-11-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [25756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",689.85,"2026-07-12T22:00:04"], [25757,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",131.8,"2026-07-12T22:00:04"], [25758,"0006483368","2022-10-05T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3126.18,"2026-07-12T22:00:04"], [25759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",111.39,"2026-07-12T22:00:04"], [25760,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [25761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",445.53,"2026-07-12T22:00:04"], [25762,"APV6503672","2022-11-14T00:00:00",2023,2,532023,"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 ",67.5,"2026-07-12T22:00:04"], [25763,"APV6506571","2022-11-18T00:00:00",2023,2,571209,"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 ",8396.64,"2026-07-12T22:00:04"], [25764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",2094.0,"2026-07-12T22:00:04"], [25765,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25766,"0006512802","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25767,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25768,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [25769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",311.87,"2026-07-12T22:00:04"], [25770,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243120","ANTHONY ANDREW AYRES ",913.34,"2026-07-12T22:00:04"], [25771,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [25772,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",121021.55,"2026-07-12T22:00:04"], [25773,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",308195.65,"2026-07-12T22:00:04"], [25774,"0006514871","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [25775,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25776,"APV6487883","2022-10-13T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",30254.04,"2026-07-12T22:00:04"], [25777,"APV6489391","2022-10-12T00:00:00",2023,2,541002,"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 ",84.09,"2026-07-12T22:00:04"], [25778,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25779,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25780,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",21000.0,"2026-07-12T22:00:04"], [25781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1830.27,"2026-07-12T22:00:04"], [25782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",267.32,"2026-07-12T22:00:04"], [25783,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25784,"0006511156","2022-12-01T00:00:00",2023,2,659262,"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",996.3,"2026-07-12T22:00:04"], [25785,"0006512118","2022-12-01T00:00:00",2023,2,516005,"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",700.32,"2026-07-12T22:00:04"], [25786,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25787,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25788,"HCM6493007","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",314.45,"2026-07-12T22:00:04"], [25789,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",425.0,"2026-07-12T22:00:04"], [25790,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1256.44,"2026-07-12T22:00:04"], [25791,"0006520947","2022-12-16T00:00:00",2023,2,652109,"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",0.0,"2026-07-12T22:00:04"], [25792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",517.39,"2026-07-12T22:00:04"], [25793,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",104.96,"2026-07-12T22:00:04"], [25794,"APV6525009","2022-12-22T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25826,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",461.47,"2026-07-12T22:00:04"], [25827,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [25828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",178.93,"2026-07-12T22:00:04"], [25829,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25830,"APV6520303","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",176373.12,"2026-07-12T22:00:04"], [25831,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317779","TINA MARBLEY ",1054.13,"2026-07-12T22:00:04"], [25832,"APV6492688","2022-10-21T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1556.41,"2026-07-12T22:00:04"], [25833,"APV6487206","2022-10-12T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",264.21,"2026-07-12T22:00:04"], [25834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",280.26,"2026-07-12T22:00:04"], [25835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",646.91,"2026-07-12T22:00:04"], [25836,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [25837,"APV6487149","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",711624.27,"2026-07-12T22:00:04"], [25838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",215.58,"2026-07-12T22:00:04"], [25839,"0006520969","2022-12-16T00:00:00",2023,2,659306,"Workstation Software Licenses",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",0.0,"2026-07-12T22:00:04"], [25840,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3113.94,"2026-07-12T22:00:04"], [25841,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",114.99,"2026-07-12T22:00:04"], [25842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",215.58,"2026-07-12T22:00:04"], [25843,"0006513940","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-730.56,"2026-07-12T22:00:04"], [25844,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4259.94,"2026-07-12T22:00:04"], [25845,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",36.19,"2026-07-12T22:00:04"], [25846,"0006511994","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25847,"0006518415","2022-12-13T00:00:00",2023,2,519503,"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",10.0,"2026-07-12T22:00:04"], [25848,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7394.46,"2026-07-12T22:00:04"], [25849,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",125403.66,"2026-07-12T22:00:04"], [25850,"0006493990","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [25851,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.6,"2026-07-12T22:00:04"], [25852,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25853,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",107.86,"2026-07-12T22:00:04"], [25854,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [25855,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.35,"2026-07-12T22:00:04"], [25856,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410994","HANDS ON SERVICES OF INDIANA INC ",35000.0,"2026-07-12T22:00:04"], [25857,"APV6508309","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",16680.0,"2026-07-12T22:00:04"], [25858,"0006497986","2022-11-08T00:00:00",2023,2,652072,"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",2099.68,"2026-07-12T22:00:04"], [25859,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25860,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1667.0,"2026-07-12T22:00:04"], [25861,"0006489262","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [25862,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",832.03,"2026-07-12T22:00:04"], [25863,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",3294.22,"2026-07-12T22:00:04"], [25864,"APV6516350","2022-12-08T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",50.65,"2026-07-12T22:00:04"], [25865,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [25866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",862.32,"2026-07-12T22:00:04"], [25867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",785.39,"2026-07-12T22:00:04"], [25868,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406543","PHYLLIS A WILLYARD ",15.79,"2026-07-12T22:00:04"], [25869,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23513.34,"2026-07-12T22:00:04"], [25870,"HCM6485209","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1793.09,"2026-07-12T22:00:04"], [25871,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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",70.0,"2026-07-12T22:00:04"], [25872,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",757.41,"2026-07-12T22:00:04"], [25873,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7996.31,"2026-07-12T22:00:04"], [25874,"0006513940","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-5.1,"2026-07-12T22:00:04"], [25875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",1024.73,"2026-07-12T22:00:04"], [25876,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [25877,"0006524306","2022-12-22T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25878,"HCM6485177","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",358.38,"2026-07-12T22:00:04"], [25879,"APV6505203","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",148.81,"2026-07-12T22:00:04"], [25880,"APV6504259","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",10481.25,"2026-07-12T22:00:04"], [25881,"APV6498893","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",924.0,"2026-07-12T22:00:04"], [25882,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25883,"HCM6500870","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",716.31,"2026-07-12T22:00:04"], [25884,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-69.2,"2026-07-12T22:00:04"], [25885,"APV6494102","2022-10-25T00:00:00",2023,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",776.29,"2026-07-12T22:00:04"], [25886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",222.77,"2026-07-12T22:00:04"], [25887,"HCM6500917","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6394.1,"2026-07-12T22:00:04"], [25888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",1782.12,"2026-07-12T22:00:04"], [25889,"APV6489419","2022-10-17T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.98,"2026-07-12T22:00:04"], [25890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",417.68,"2026-07-12T22:00:04"], [25891,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [25892,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [25893,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274818","RUDI HANNA ",538.95,"2026-07-12T22:00:04"], [25894,"0006501881","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1178.53,"2026-07-12T22:00:04"], [25895,"HCM6506194","2022-11-23T00:00:00",2023,2,519006,"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",25.57,"2026-07-12T22:00:04"], [25896,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1047.0,"2026-07-12T22:00:04"], [25897,"APV6494538","2022-10-25T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",67146.77,"2026-07-12T22:00:04"], [25898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",323.37,"2026-07-12T22:00:04"], [25899,"HCM6492180","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5965.4,"2026-07-12T22:00:04"], [25900,"APV6502038","2022-11-09T00:00:00",2023,2,521018,"Telecom - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [25908,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [25909,"APV6527878","2022-12-30T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",324315.0,"2026-07-12T22:00:04"], [25910,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",9248.7,"2026-07-12T22:00:04"], [25911,"HCM6521822","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [25912,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.52,"2026-07-12T22:00:04"], [25913,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",19839.54,"2026-07-12T22:00:04"], [25914,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",60.03,"2026-07-12T22:00:04"], [25915,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [25916,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",165.79,"2026-07-12T22:00:04"], [25917,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [25918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",211.62,"2026-07-12T22:00:04"], [25919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1804.41,"2026-07-12T22:00:04"], [25920,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",812.17,"2026-07-12T22:00:04"], [25921,"APV6483053","2022-10-04T00:00:00",2023,2,571300,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",485.63,"2026-07-12T22:00:04"], [25931,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25932,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",3399.96,"2026-07-12T22:00:04"], [25933,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398119","MICHELE PICKA ",1702.59,"2026-07-12T22:00:04"], [25934,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.14,"2026-07-12T22:00:04"], [25935,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25936,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25937,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [25938,"0006496941","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",853.06,"2026-07-12T22:00:04"], [25939,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126474","ROBERT E MD DARNABY ",14.0,"2026-07-12T22:00:04"], [25940,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",282.24,"2026-07-12T22:00:04"], [25941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",222.76,"2026-07-12T22:00:04"], [25942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",917.07,"2026-07-12T22:00:04"], [25943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",323.37,"2026-07-12T22:00:04"], [25944,"0006514861","2022-12-06T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-107.15,"2026-07-12T22:00:04"], [25945,"APV6483793","2022-10-05T00:00:00",2023,2,547022,"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 ","0000057365","REPUBLIC SERVICES OF IN LP ",62.5,"2026-07-12T22:00:04"], [25946,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [25947,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193651","ORLEANS COMM SCHOOL TREASURER ",50439.09,"2026-07-12T22:00:04"], [25948,"0006516970","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-41.79,"2026-07-12T22:00:04"], [25949,"HCM6492216","2022-10-26T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.74,"2026-07-12T22:00:04"], [25950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",278.46,"2026-07-12T22:00:04"], [25951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",178.21,"2026-07-12T22:00:04"], [25952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",400.98,"2026-07-12T22:00:04"], [25953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",323.37,"2026-07-12T22:00:04"], [25954,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [25955,"APV6489388","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395672","JULIA BRUNNEMER ",186.2,"2026-07-12T22:00:04"], [25956,"APV6522305","2022-12-19T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",3004.54,"2026-07-12T22:00:04"], [25957,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410823","ZENTZ and ROBERTS PC ",750.0,"2026-07-12T22:00:04"], [25958,"0006501939","2022-11-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [25959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",654.04,"2026-07-12T22:00:04"], [25960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",835.37,"2026-07-12T22:00:04"], [25961,"0006491978","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [25962,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25963,"0006486897","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-237.88,"2026-07-12T22:00:04"], [25964,"HCM6485136","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",424.98,"2026-07-12T22:00:04"], [25965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.14,"2026-07-12T22:00:04"], [25966,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25967,"HCM6500918","2022-11-09T00:00:00",2023,2,517005,"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",7598.84,"2026-07-12T22:00:04"], [25968,"HCM6521848","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28325.28,"2026-07-12T22:00:04"], [25969,"APV6488818","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13.32,"2026-07-12T22:00:04"], [25970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245825","TERESA A SIPE ",404.21,"2026-07-12T22:00:04"], [25971,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",383.67,"2026-07-12T22:00:04"], [25972,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",40.35,"2026-07-12T22:00:04"], [25973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",86.23,"2026-07-12T22:00:04"], [25974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",757.41,"2026-07-12T22:00:04"], [25975,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",822.78,"2026-07-12T22:00:04"], [25976,"APV6481682","2022-10-03T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",21.39,"2026-07-12T22:00:04"], [25977,"0006513854","2022-12-05T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [25978,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [25979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",1388.33,"2026-07-12T22:00:04"], [25980,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"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",23.48,"2026-07-12T22:00:04"], [25981,"0006511999","2022-11-30T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1265.42,"2026-07-12T22:00:04"], [25982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",1581.64,"2026-07-12T22:00:04"], [25983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",111.39,"2026-07-12T22:00:04"], [25984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1247.49,"2026-07-12T22:00:04"], [25985,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",950266.47,"2026-07-12T22:00:04"], [25986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",409.6,"2026-07-12T22:00:04"], [25987,"0006511999","2022-11-30T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [25988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",404.21,"2026-07-12T22:00:04"], [25989,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.74,"2026-07-12T22:00:04"], [25990,"EXV6500543","2022-10-26T00:00:00",2023,2,595150,"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",69.46,"2026-07-12T22:00:04"], [25991,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"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",47193.38,"2026-07-12T22:00:04"], [25992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",417.69,"2026-07-12T22:00:04"], [25993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",334.15,"2026-07-12T22:00:04"], [25994,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",847.75,"2026-07-12T22:00:04"], [25995,"0006518409","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15952.61,"2026-07-12T22:00:04"], [25996,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",668.3,"2026-07-12T22:00:04"], [25997,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",994.03,"2026-07-12T22:00:04"], [25998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",970.11,"2026-07-12T22:00:04"], [25999,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [26000,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [26001,"APV6494376","2022-10-25T00:00:00",2023,2,599211,"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,"2026-07-12T22:00:04"], [26002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-07-12T22:00:04"], [26003,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",470.18,"2026-07-12T22:00:04"], [26004,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",408.33,"2026-07-12T22:00:04"], [26005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1034.78,"2026-07-12T22:00:04"], [26006,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [26007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1056.13,"2026-07-12T22:00:04"], [26008,"APV6525424","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",19000.0,"2026-07-12T22:00:04"], [26009,"EXV6516699","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.09,"2026-07-12T22:00:04"], [26010,"0006501877","2022-11-09T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5064489.29,"2026-07-12T22:00:04"], [26011,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26012,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [26013,"APV6491677","2022-10-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",684608.36,"2026-07-12T22:00:04"], [26014,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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",43.61,"2026-07-12T22:00:04"], [26015,"APV6515706","2022-12-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054051","SPENCER COUNTY ",40000.0,"2026-07-12T22:00:04"], [26016,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",37508.72,"2026-07-12T22:00:04"], [26017,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26018,"APV6516495","2022-12-08T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000278593","CORRECTIONAL PROFESSIONALS' ASSISTANCE ",35642.76,"2026-07-12T22:00:04"], [26019,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",1926.67,"2026-07-12T22:00:04"], [26020,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26021,"0006491310","2022-10-20T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26022,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",202.95,"2026-07-12T22:00:04"], [26023,"HCM6513080","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2516.12,"2026-07-12T22:00:04"], [26024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",155.94,"2026-07-12T22:00:04"], [26025,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26026,"APV6514224","2022-12-04T00:00:00",2023,2,541010,"Mot Veh Ex - 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Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",104.0,"2026-07-12T22:00:04"], [26034,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",129.35,"2026-07-12T22:00:04"], [26035,"APV6522227","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000401713","BROWN BAGGERS SCHOOL FOOD PROGRAM INC ",3004.31,"2026-07-12T22:00:04"], [26036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",258.69,"2026-07-12T22:00:04"], [26037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",899.18,"2026-07-12T22:00:04"], [26038,"0006511156","2022-12-01T00:00:00",2023,2,599036,"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"," ","General Ledger Entry",908.2,"2026-07-12T22:00:04"], [26039,"APV6506462","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",187.78,"2026-07-12T22:00:04"], [26040,"APV6495331","2022-10-26T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",114399.2,"2026-07-12T22:00:04"], [26041,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",3857.02,"2026-07-12T22:00:04"], [26042,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",53.93,"2026-07-12T22:00:04"], [26043,"0006519963","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26044,"0006496981","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [26045,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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","0000001880","CLOVERDALE AGRI CENTER ",326.25,"2026-07-12T22:00:04"], [26046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",311.87,"2026-07-12T22:00:04"], [26047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",988.41,"2026-07-12T22:00:04"], [26048,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [26049,"APV6517905","2022-12-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000257419","RENAE SWIATKOWSKI ",36.9,"2026-07-12T22:00:04"], [26050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",757.41,"2026-07-12T22:00:04"], [26051,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [26052,"APV6508198","2022-11-22T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",6040.99,"2026-07-12T22:00:04"], [26053,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",300.47,"2026-07-12T22:00:04"], [26054,"APV6507607","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",80859.75,"2026-07-12T22:00:04"], [26055,"0006503331","2022-11-14T00:00:00",2023,2,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [26056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",349.52,"2026-07-12T22:00:04"], [26057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",289.6,"2026-07-12T22:00:04"], [26058,"HCM6506184","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [26059,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [26060,"0006496934","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1666.95,"2026-07-12T22:00:04"], [26061,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",276.01,"2026-07-12T22:00:04"], [26062,"APV6489386","2022-10-17T00:00:00",2023,2,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000392224","DINGES PARTNERS GROUP LLC ",305.72,"2026-07-12T22:00:04"], [26063,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000331260","JASON RIVICH ",11.26,"2026-07-12T22:00:04"], [26064,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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",271.89,"2026-07-12T22:00:04"], [26065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",323.37,"2026-07-12T22:00:04"], [26066,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",215.58,"2026-07-12T22:00:04"], [26067,"HCM6500891","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84678.5,"2026-07-12T22:00:04"], [26068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",711.42,"2026-07-12T22:00:04"], [26069,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",668.29,"2026-07-12T22:00:04"], [26070,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",229127.18,"2026-07-12T22:00:04"], [26071,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-07-12T22:00:04"], [26072,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",16.91,"2026-07-12T22:00:04"], [26073,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",4122.07,"2026-07-12T22:00:04"], [26074,"0006500076","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [26075,"APV6509970","2022-11-28T00:00:00",2023,2,534010,"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,"2026-07-12T22:00:04"], [26076,"0006521682","2022-12-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [26077,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",445.53,"2026-07-12T22:00:04"], [26078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",178.21,"2026-07-12T22:00:04"], [26079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1559.37,"2026-07-12T22:00:04"], [26080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",409.6,"2026-07-12T22:00:04"], [26081,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-07-12T22:00:04"], [26082,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [26083,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",10993.54,"2026-07-12T22:00:04"], [26084,"0006484361","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5800.33,"2026-07-12T22:00:04"], [26085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",556.91,"2026-07-12T22:00:04"], [26086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",464.69,"2026-07-12T22:00:04"], [26087,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",980301.11,"2026-07-12T22:00:04"], [26088,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [26089,"0006513903","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [26090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",603.62,"2026-07-12T22:00:04"], [26091,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [26092,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",2.46,"2026-07-12T22:00:04"], [26093,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",683.01,"2026-07-12T22:00:04"], [26094,"APV6482968","2022-10-04T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",710.16,"2026-07-12T22:00:04"], [26095,"EXV6522602","2022-12-02T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [26096,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",11993.88,"2026-07-12T22:00:04"], [26097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",534.64,"2026-07-12T22:00:04"], [26098,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [26099,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",668.3,"2026-07-12T22:00:04"], [26100,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226074","ERIN K SHIELDS INC ",14.0,"2026-07-12T22:00:04"], [26101,"0006496934","2022-11-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [26102,"HCM6521847","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",711.3,"2026-07-12T22:00:04"], [26103,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7709.07,"2026-07-12T22:00:04"], [26104,"APV6519261","2022-12-14T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064100","DAVIESS COUNTY ",2504.39,"2026-07-12T22:00:04"], [26105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",263.53,"2026-07-12T22:00:04"], [26106,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",835.37,"2026-07-12T22:00:04"], [26107,"0006501907","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",813677.71,"2026-07-12T22:00:04"], [26108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",417.69,"2026-07-12T22:00:04"], [26109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",107.79,"2026-07-12T22:00:04"], [26110,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",384.0,"2026-07-12T22:00:04"], [26111,"0006484361","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",585.16,"2026-07-12T22:00:04"], [26112,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.22,"2026-07-12T22:00:04"], [26113,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [26114,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26115,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",120.18,"2026-07-12T22:00:04"], [26116,"0006496934","2022-11-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [26117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",334.15,"2026-07-12T22:00:04"], [26118,"APV6493421","2022-10-24T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121259","CARMEL CLERK-TREASURER ",184318.0,"2026-07-12T22:00:04"], [26119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",531.96,"2026-07-12T22:00:04"], [26120,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",445.53,"2026-07-12T22:00:04"], [26121,"0006497932","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-52.24,"2026-07-12T22:00:04"], [26122,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26123,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-20.74,"2026-07-12T22:00:04"], [26124,"APV6502927","2022-11-10T00:00:00",2023,2,599042,"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 ",40.0,"2026-07-12T22:00:04"], [26125,"APV6527822","2022-12-30T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3602.28,"2026-07-12T22:00:04"], [26126,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2914.92,"2026-07-12T22:00:04"], [26127,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",-26875.06,"2026-07-12T22:00:04"], [26128,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",45060.46,"2026-07-12T22:00:04"], [26129,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",10000.0,"2026-07-12T22:00:04"], [26130,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",463.49,"2026-07-12T22:00:04"], [26131,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [26132,"APV6492532","2022-10-21T00:00:00",2023,2,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2980.8,"2026-07-12T22:00:04"], [26133,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [26134,"0006503242","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2843.16,"2026-07-12T22:00:04"], [26135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",400.98,"2026-07-12T22:00:04"], [26136,"APV6512349","2022-12-01T00:00:00",2023,2,599027,"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 ",20440.66,"2026-07-12T22:00:04"], [26137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",776.09,"2026-07-12T22:00:04"], [26138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",107.79,"2026-07-12T22:00:04"], [26139,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",166025.06,"2026-07-12T22:00:04"], [26140,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26141,"HCM6485132","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [26142,"0006486870","2022-10-01T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [26143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",267.32,"2026-07-12T22:00:04"], [26144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",267.31,"2026-07-12T22:00:04"], [26145,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",0.0,"2026-07-12T22:00:04"], [26146,"APV6495212","2022-10-26T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",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 ",807.3,"2026-07-12T22:00:04"], [26147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",3007.34,"2026-07-12T22:00:04"], [26148,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1377.13,"2026-07-12T22:00:04"], [26149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",836.44,"2026-07-12T22:00:04"], [26150,"0006490685","2022-10-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-152439.84,"2026-07-12T22:00:04"], [26151,"HCM6500889","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3573.71,"2026-07-12T22:00:04"], [26152,"HCM6513033","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",22.59,"2026-07-12T22:00:04"], [26153,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26154,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [26155,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26156,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120865","CLAY COMM SCHL TREASURER ",29361.25,"2026-07-12T22:00:04"], [26157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",222.76,"2026-07-12T22:00:04"], [26158,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-109.69,"2026-07-12T22:00:04"], [26159,"0006497848","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [26160,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [26161,"0006504040","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-94.13,"2026-07-12T22:00:04"], [26162,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.85,"2026-07-12T22:00:04"], [26163,"EXV6515938","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.91,"2026-07-12T22:00:04"], [26164,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",4818.0,"2026-07-12T22:00:04"], [26165,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",323.01,"2026-07-12T22:00:04"], [26166,"0006488488","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",370.34,"2026-07-12T22:00:04"], [26167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",517.39,"2026-07-12T22:00:04"], [26168,"0006493313","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-32.53,"2026-07-12T22:00:04"], [26169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",534.64,"2026-07-12T22:00:04"], [26170,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.76,"2026-07-12T22:00:04"], [26171,"APV6516486","2022-12-08T00:00:00",2023,2,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",5139.52,"2026-07-12T22:00:04"], [26172,"0006495637","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26173,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [26174,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",431.16,"2026-07-12T22:00:04"], [26175,"0006530438","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",384.63,"2026-07-12T22:00:04"], [26176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",452.72,"2026-07-12T22:00:04"], [26177,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26178,"APV6527753","2022-12-29T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [26179,"0006510472","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1415.57,"2026-07-12T22:00:04"], [26180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1077.9,"2026-07-12T22:00:04"], [26181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",378.7,"2026-07-12T22:00:04"], [26182,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-07-12T22:00:04"], [26183,"0006504128","2022-11-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26184,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",284.4,"2026-07-12T22:00:04"], [26185,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",891.07,"2026-07-12T22:00:04"], [26186,"APV6517958","2022-12-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405098","TY J CLOUD ",51.4,"2026-07-12T22:00:04"], [26187,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",222.77,"2026-07-12T22:00:04"], [26189,"APV6525377","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",32794.47,"2026-07-12T22:00:04"], [26190,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26191,"APV6503680","2022-11-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",102.5,"2026-07-12T22:00:04"], [26192,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",658.0,"2026-07-12T22:00:04"], [26193,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2542.93,"2026-07-12T22:00:04"], [26194,"0006513055","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [26195,"HCM6485209","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [26196,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [26197,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",980.17,"2026-07-12T22:00:04"], [26198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",431.16,"2026-07-12T22:00:04"], [26199,"HCM6500869","2022-11-09T00:00:00",2023,2,519503,"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",16.76,"2026-07-12T22:00:04"], [26200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",334.15,"2026-07-12T22:00:04"], [26201,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-07-12T22:00:04"], [26202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",646.74,"2026-07-12T22:00:04"], [26203,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",5901.54,"2026-07-12T22:00:04"], [26204,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",291.0,"2026-07-12T22:00:04"], [26205,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107674","INTERFAITH MISSION, INC ",7500.0,"2026-07-12T22:00:04"], [26206,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2508.81,"2026-07-12T22:00:04"], [26207,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",9913.8,"2026-07-12T22:00:04"], [26208,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",274.0,"2026-07-12T22:00:04"], [26210,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",59.17,"2026-07-12T22:00:04"], [26211,"0006495705","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",205.07,"2026-07-12T22:00:04"], 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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,"2026-07-12T22:00:04"], [26216,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",445.53,"2026-07-12T22:00:04"], [26217,"0006512057","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [26218,"0006484361","2022-10-06T00:00:00",2023,2,510101,"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",3614.34,"2026-07-12T22:00:04"], [26219,"0006512001","2022-11-30T00:00:00",2023,2,652393,"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",10.49,"2026-07-12T22:00:04"], [26220,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [26221,"APV6518016","2022-12-09T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",287607.76,"2026-07-12T22:00:04"], [26222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",540.75,"2026-07-12T22:00:04"], [26223,"APV6490828","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [26224,"0006511156","2022-12-01T00:00:00",2023,2,652155,"Non 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","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [26233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",538.95,"2026-07-12T22:00:04"], [26234,"HCM6485209","2022-10-12T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",105.12,"2026-07-12T22:00:04"], [26235,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26236,"0006497848","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",230.03,"2026-07-12T22:00:04"], [26237,"0006518323","2022-12-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",864482.07,"2026-07-12T22:00:04"], [26238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",222.77,"2026-07-12T22:00:04"], [26239,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26240,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26241,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-07-12T22:00:04"], [26242,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26243,"0006521927","2022-12-19T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26244,"0006526514","2022-12-29T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26245,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",16845.7,"2026-07-12T22:00:04"], [26246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",289.6,"2026-07-12T22:00:04"], [26247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",222.77,"2026-07-12T22:00:04"], [26248,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",12266.82,"2026-07-12T22:00:04"], [26249,"APV6487151","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",3071.74,"2026-07-12T22:00:04"], [26250,"APV6517308","2022-12-09T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",48469.89,"2026-07-12T22:00:04"], [26251,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.72,"2026-07-12T22:00:04"], [26252,"0006511990","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",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",192.75,"2026-07-12T22:00:04"], [26253,"APV6517866","2022-12-12T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3130.71,"2026-07-12T22:00:04"], [26254,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",479.84,"2026-07-12T22:00:04"], [26255,"0006482085","2022-10-08T00:00:00",2023,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [26256,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [26257,"HCM6492570","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [26258,"APV6517913","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1260.0,"2026-07-12T22:00:04"], [26259,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"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",2.05,"2026-07-12T22:00:04"], [26260,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [26261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",514.59,"2026-07-12T22:00:04"], [26262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",278.46,"2026-07-12T22:00:04"], [26263,"0006493155","2022-10-01T00:00:00",2023,2,546002,"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",41.3,"2026-07-12T22:00:04"], [26264,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [26265,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26266,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372623","TASHA MENDEZ LOPEZ ",485.63,"2026-07-12T22:00:04"], [26267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",256.18,"2026-07-12T22:00:04"], [26268,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",276.0,"2026-07-12T22:00:04"], [26269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",289.59,"2026-07-12T22:00:04"], [26270,"APV6518742","2022-12-12T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.0,"2026-07-12T22:00:04"], [26271,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1827.26,"2026-07-12T22:00:04"], [26272,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",269.47,"2026-07-12T22:00:04"], [26273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",222.76,"2026-07-12T22:00:04"], [26274,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - 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Basic Grants to States"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [26283,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",1288.0,"2026-07-12T22:00:04"], [26284,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26285,"APV6518738","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",38613.93,"2026-07-12T22:00:04"], [26286,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1693.82,"2026-07-12T22:00:04"], [26294,"APV6487610","2022-10-12T00:00:00",2023,2,595810,"3P InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",645.8,"2026-07-12T22:00:04"], [26295,"0006497933","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",547.86,"2026-07-12T22:00:04"], [26296,"APV6521130","2022-12-16T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",741.58,"2026-07-12T22:00:04"], [26297,"APV6486114","2022-10-11T00:00:00",2023,2,571100,"Grants - 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Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",391.44,"2026-07-12T22:00:04"], [26332,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",91.29,"2026-07-12T22:00:04"], [26333,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8440.74,"2026-07-12T22:00:04"], [26334,"0006504837","2022-11-16T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2834.37,"2026-07-12T22:00:04"], [26335,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277083","FINE ARTS SOCIETY OF INDIANAPOLIS, INC. ",4300.0,"2026-07-12T22:00:04"], [26336,"0006516125","2022-12-08T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",405.56,"2026-07-12T22:00:04"], [26338,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",495.99,"2026-07-12T22:00:04"], [26339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1047.0,"2026-07-12T22:00:04"], [26340,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [26341,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26342,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",130.56,"2026-07-12T22:00:04"], [26343,"HCM6513053","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",179.05,"2026-07-12T22:00:04"], [26344,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26345,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1203744.41,"2026-07-12T22:00:04"], [26346,"0006511156","2022-12-01T00:00:00",2023,2,518161,"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",62506.51,"2026-07-12T22:00:04"], [26347,"0006528482","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3065.13,"2026-07-12T22:00:04"], [26348,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26349,"APV6517177","2022-12-09T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",365.1,"2026-07-12T22:00:04"], [26350,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",237687.62,"2026-07-12T22:00:04"], [26351,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",42587.07,"2026-07-12T22:00:04"], [26352,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405347","MAMKUMBA FYE ",689.37,"2026-07-12T22:00:04"], [26353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",334.14,"2026-07-12T22:00:04"], [26354,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26355,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.95,"2026-07-12T22:00:04"], [26356,"APV6503780","2022-11-14T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12059.58,"2026-07-12T22:00:04"], [26357,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2905.37,"2026-07-12T22:00:04"], [26358,"0006497881","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [26359,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.55,"2026-07-12T22:00:04"], [26360,"APV6523035","2022-12-20T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000383247","NEWEGG BUSINESS INC ",251.91,"2026-07-12T22:00:04"], [26361,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26362,"APV6523133","2022-12-20T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [26363,"APV6486270","2022-10-11T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",203.77,"2026-07-12T22:00:04"], [26364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",506.61,"2026-07-12T22:00:04"], [26365,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [26366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",623.75,"2026-07-12T22:00:04"], [26367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",323.37,"2026-07-12T22:00:04"], [26368,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",6165.8,"2026-07-12T22:00:04"], [26369,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",717.1,"2026-07-12T22:00:04"], [26370,"0006488289","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2142.08,"2026-07-12T22:00:04"], [26371,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26372,"EXV6515938","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [26373,"HCM6521849","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1044.97,"2026-07-12T22:00:04"], [26374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",441.93,"2026-07-12T22:00:04"], [26375,"0006496941","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.96,"2026-07-12T22:00:04"], [26376,"HCM6506181","2022-11-23T00:00:00",2023,2,517003,"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",1880.34,"2026-07-12T22:00:04"], [26377,"0006511136","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26378,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",11622.37,"2026-07-12T22:00:04"], [26379,"0006512802","2022-12-01T00:00:00",2023,2,652375,"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",1.35,"2026-07-12T22:00:04"], [26380,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",812.71,"2026-07-12T22:00:04"], [26381,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",257704.02,"2026-07-12T22:00:04"], [26382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244883","AMY B GOFFINET ",111.38,"2026-07-12T22:00:04"], [26383,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",1512.39,"2026-07-12T22:00:04"], [26384,"0006512802","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26385,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26386,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39408.96,"2026-07-12T22:00:04"], [26387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",258.7,"2026-07-12T22:00:04"], [26388,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",18648.52,"2026-07-12T22:00:04"], [26389,"0006482200","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [26390,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26391,"0006493204","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26392,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6312.72,"2026-07-12T22:00:04"], [26393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",467.8,"2026-07-12T22:00:04"], [26394,"0006486870","2022-10-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [26395,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",222.77,"2026-07-12T22:00:04"], [26396,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1673.08,"2026-07-12T22:00:04"], [26397,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [26398,"APV6506618","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program","0000392921","FORT SCOTT COMMUNITY COLLEGE ",36000.0,"2026-07-12T22:00:04"], [26399,"0006503490","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [26400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",891.07,"2026-07-12T22:00:04"], [26401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2508.79,"2026-07-12T22:00:04"], [26402,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325216","ELIZABETH SAYLOR ",474.15,"2026-07-12T22:00:04"], [26403,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [26404,"APV6523871","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",10770.0,"2026-07-12T22:00:04"], [26405,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-07-12T22:00:04"], [26406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",222.77,"2026-07-12T22:00:04"], [26407,"0006486870","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [26408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",155.94,"2026-07-12T22:00:04"], [26409,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [26410,"APV6513444","2022-12-02T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [26411,"0006505999","2022-11-19T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [26412,"0006520947","2022-12-16T00:00:00",2023,2,652151,"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",0.0,"2026-07-12T22:00:04"], [26413,"HCM6492154","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",176.2,"2026-07-12T22:00:04"], [26414,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [26415,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",538.95,"2026-07-12T22:00:04"], [26417,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [26418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251278","BONITA R WRIGHT ",405.56,"2026-07-12T22:00:04"], [26419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",367.56,"2026-07-12T22:00:04"], [26420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",222.77,"2026-07-12T22:00:04"], [26421,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [26422,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [26423,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [26424,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",-43103.44,"2026-07-12T22:00:04"], [26425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",445.53,"2026-07-12T22:00:04"], [26426,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",725.61,"2026-07-12T22:00:04"], [26427,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.32,"2026-07-12T22:00:04"], [26428,"APV6518634","2022-12-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",277.2,"2026-07-12T22:00:04"], [26429,"0006518344","2022-12-13T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",133.66,"2026-07-12T22:00:04"], [26431,"HCM6521817","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4276.91,"2026-07-12T22:00:04"], [26432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",534.64,"2026-07-12T22:00:04"], [26433,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26434,"0006496934","2022-11-01T00:00:00",2023,2,521001,"Telecom - Telephone",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.02,"2026-07-12T22:00:04"], [26435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",417.69,"2026-07-12T22:00:04"], [26436,"APV6502796","2022-11-10T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000291","GRAHAM FEED COMPANY ",1215.69,"2026-07-12T22:00:04"], [26437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",473.82,"2026-07-12T22:00:04"], [26438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.75,"2026-07-12T22:00:04"], [26439,"APV6493398","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-07-12T22:00:04"], [26440,"APV6492586","2022-10-17T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",3802.09,"2026-07-12T22:00:04"], [26441,"EXV6494709","2022-10-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [26442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",560.51,"2026-07-12T22:00:04"], [26443,"EXV6509478","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [26444,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [26445,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",334.15,"2026-07-12T22:00:04"], [26446,"APV6520322","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",6884.09,"2026-07-12T22:00:04"], [26447,"HCM6485166","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [26448,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",73267.94,"2026-07-12T22:00:04"], [26449,"0006484351","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.87,"2026-07-12T22:00:04"], [26450,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",231.99,"2026-07-12T22:00:04"], [26451,"0006497859","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [26452,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",245.0,"2026-07-12T22:00:04"], [26453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",465.44,"2026-07-12T22:00:04"], [26454,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",115.35,"2026-07-12T22:00:04"], [26455,"ARD6502216","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [26456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",155.93,"2026-07-12T22:00:04"], [26457,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",3919.64,"2026-07-12T22:00:04"], [26458,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [26459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",640.45,"2026-07-12T22:00:04"], [26460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",222.76,"2026-07-12T22:00:04"], [26461,"HCM6492570","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2574.42,"2026-07-12T22:00:04"], [26462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1113.83,"2026-07-12T22:00:04"], [26463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",323.37,"2026-07-12T22:00:04"], [26464,"APV6522295","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",-53366.4,"2026-07-12T22:00:04"], [26465,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",5355.0,"2026-07-12T22:00:04"], [26466,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"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",2.38,"2026-07-12T22:00:04"], [26467,"0006506093","2022-11-18T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",280.25,"2026-07-12T22:00:04"], [26469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",334.15,"2026-07-12T22:00:04"], [26470,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [26471,"HCM6500889","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",771.91,"2026-07-12T22:00:04"], [26472,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [26473,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",917.51,"2026-07-12T22:00:04"], [26474,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26475,"HCM6500932","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [26476,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1679.2,"2026-07-12T22:00:04"], [26477,"APV6511399","2022-11-30T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",675.0,"2026-07-12T22:00:04"], [26478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.6,"2026-07-12T22:00:04"], [26479,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26480,"0006519965","2022-12-16T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",835.37,"2026-07-12T22:00:04"], [26482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",629.76,"2026-07-12T22:00:04"], [26483,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",1081.5,"2026-07-12T22:00:04"], [26485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",512.37,"2026-07-12T22:00:04"], [26486,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-07-12T22:00:04"], [26487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",891.07,"2026-07-12T22:00:04"], [26488,"APV6484581","2022-10-05T00:00:00",2023,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",100.0,"2026-07-12T22:00:04"], [26489,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.19,"2026-07-12T22:00:04"], [26490,"APV6520328","2022-12-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",59.65,"2026-07-12T22:00:04"], [26491,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",289.6,"2026-07-12T22:00:04"], [26492,"APV6514213","2022-12-05T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000119208","WEX BANK ",237.09,"2026-07-12T22:00:04"], [26493,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000409659","REBECCA CHIYOKO ITOW ",1000.0,"2026-07-12T22:00:04"], [26494,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [26495,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26496,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",147.82,"2026-07-12T22:00:04"], [26497,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"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",8061.98,"2026-07-12T22:00:04"], [26498,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1384.64,"2026-07-12T22:00:04"], [26499,"0006495678","2022-10-27T00:00:00",2023,2,531054,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26500,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",80500.47,"2026-07-12T22:00:04"], [26501,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1217.74,"2026-07-12T22:00:04"], [26502,"APV6510661","2022-11-29T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",75.0,"2026-07-12T22:00:04"], [26503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",155.93,"2026-07-12T22:00:04"], [26504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",538.95,"2026-07-12T22:00:04"], [26505,"ACC00D0002","2022-11-01T00:00:00",2023,2,519810,"Temp Staffing Individual",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [26506,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [26507,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",8310.56,"2026-07-12T22:00:04"], [26508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",356.43,"2026-07-12T22:00:04"], [26509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-07-12T22:00:04"], [26510,"APV6484645","2022-10-06T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",6466.5,"2026-07-12T22:00:04"], [26511,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3061.94,"2026-07-12T22:00:04"], [26512,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",137.11,"2026-07-12T22:00:04"], [26513,"APV6512306","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",693.42,"2026-07-12T22:00:04"], [26514,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [26515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",222.77,"2026-07-12T22:00:04"], [26516,"APV6498825","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",11066.3,"2026-07-12T22:00:04"], [26517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2179.1,"2026-07-12T22:00:04"], [26518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",349.52,"2026-07-12T22:00:04"], [26519,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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","0000256564","AMERICAN WELDING and GAS ",22.32,"2026-07-12T22:00:04"], [26520,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [26521,"APV6488768","2022-10-14T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2092.65,"2026-07-12T22:00:04"], [26522,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",958862.66,"2026-07-12T22:00:04"], [26523,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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",-2.64,"2026-07-12T22:00:04"], [26524,"APV6482987","2022-10-04T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",207.65,"2026-07-12T22:00:04"], [26525,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",24770.0,"2026-07-12T22:00:04"], [26526,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [26527,"0006513926","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [26528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",301.81,"2026-07-12T22:00:04"], [26529,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26530,"HCM6506181","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [26531,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [26532,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",267.32,"2026-07-12T22:00:04"], [26533,"0006519961","2022-12-15T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26534,"0006493190","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",490.09,"2026-07-12T22:00:04"], [26536,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [26537,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26538,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22550.68,"2026-07-12T22:00:04"], [26539,"APV6511447","2022-11-30T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [26540,"APV6498121","2022-11-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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 ",31.99,"2026-07-12T22:00:04"], [26541,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [26542,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",258.7,"2026-07-12T22:00:04"], [26543,"APV6525320","2022-12-27T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",10306.06,"2026-07-12T22:00:04"], [26544,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [26545,"0006496926","2022-10-30T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26546,"APV6495255","2022-10-26T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",57.58,"2026-07-12T22:00:04"], [26547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",388.04,"2026-07-12T22:00:04"], [26548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.56,"2026-07-12T22:00:04"], [26549,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000255728","CORNERSTONE CTR FOR THE ARTS ",4300.0,"2026-07-12T22:00:04"], [26550,"0006497787","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [26551,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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",28.12,"2026-07-12T22:00:04"], [26552,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",811.2,"2026-07-12T22:00:04"], [26553,"APV6483792","2022-10-04T00:00:00",2023,2,547032,"SpOpSp-Safety",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 ",64.97,"2026-07-12T22:00:04"], [26554,"0006515447","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-26.36,"2026-07-12T22:00:04"], [26555,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",835.37,"2026-07-12T22:00:04"], [26556,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26557,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [26558,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",56994.51,"2026-07-12T22:00:04"], [26559,"0006482561","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [26560,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",178640.22,"2026-07-12T22:00:04"], [26561,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",374.39,"2026-07-12T22:00:04"], [26562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",388.05,"2026-07-12T22:00:04"], [26563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",111.38,"2026-07-12T22:00:04"], [26564,"EXV6523398","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.54,"2026-07-12T22:00:04"], [26565,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401824","MISSY WILCOX ",3059.73,"2026-07-12T22:00:04"], [26566,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",1526.74,"2026-07-12T22:00:04"], [26567,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053562","CITY OF GARY ",82500.0,"2026-07-12T22:00:04"], [26568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",334.15,"2026-07-12T22:00:04"], [26569,"0006498565","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-881.6,"2026-07-12T22:00:04"], [26570,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",40343.47,"2026-07-12T22:00:04"], [26571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",415.9,"2026-07-12T22:00:04"], [26572,"0006484351","2022-10-06T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [26573,"APV6486004","2022-10-10T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",22055.16,"2026-07-12T22:00:04"], [26574,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6003.46,"2026-07-12T22:00:04"], [26575,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [26576,"0006516125","2022-12-08T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26577,"APV6513511","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",19935.0,"2026-07-12T22:00:04"], [26578,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",299.0,"2026-07-12T22:00:04"], [26579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",258.69,"2026-07-12T22:00:04"], [26580,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26581,"APV6502982","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",35189.16,"2026-07-12T22:00:04"], [26582,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",386.7,"2026-07-12T22:00:04"], [26583,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094899","RYAN MOORE COOK and TRIPLETT and ALBERTSON ",750.0,"2026-07-12T22:00:04"], [26584,"APV6502080","2022-11-04T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",1544.76,"2026-07-12T22:00:04"], [26585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",374.68,"2026-07-12T22:00:04"], [26586,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",0.0,"2026-07-12T22:00:04"], [26587,"APV6521970","2022-12-19T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",36873.8,"2026-07-12T22:00:04"], [26588,"APV6505225","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",3413.02,"2026-07-12T22:00:04"], [26589,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000380978","EMILY KLINGLER ",318.5,"2026-07-12T22:00:04"], [26590,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26591,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",156.1,"2026-07-12T22:00:04"], [26592,"0006523688","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-67.6,"2026-07-12T22:00:04"], [26593,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3229.31,"2026-07-12T22:00:04"], [26594,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26595,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",222.76,"2026-07-12T22:00:04"], [26596,"APV6503640","2022-11-14T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000258802","MARSHALL MECHANICAL ",0.0,"2026-07-12T22:00:04"], [26597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",258.69,"2026-07-12T22:00:04"], [26598,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"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",5048.0,"2026-07-12T22:00:04"], [26599,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [26600,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",388.04,"2026-07-12T22:00:04"], [26601,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1185.69,"2026-07-12T22:00:04"], [26602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",323.37,"2026-07-12T22:00:04"], [26603,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",980.17,"2026-07-12T22:00:04"], [26604,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",6914.98,"2026-07-12T22:00:04"], [26605,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",2400.0,"2026-07-12T22:00:04"], [26606,"0006500833","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-717.34,"2026-07-12T22:00:04"], [26607,"0006501015","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [26608,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",66.36,"2026-07-12T22:00:04"], [26609,"0006498453","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",564.96,"2026-07-12T22:00:04"], [26610,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [26611,"APV6513444","2022-12-02T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",62.04,"2026-07-12T22:00:04"], [26612,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [26613,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",559.57,"2026-07-12T22:00:04"], [26614,"0006492127","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",366.49,"2026-07-12T22:00:04"], [26616,"APV6525340","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000405684","TOWNSHIP OF CASS TTE ",5000.0,"2026-07-12T22:00:04"], [26617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",107.79,"2026-07-12T22:00:04"], [26618,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.43,"2026-07-12T22:00:04"], [26619,"HCM6500935","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [26620,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",501,"Early Child Learning","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",1002.67,"2026-07-12T22:00:04"], [26622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1113.83,"2026-07-12T22:00:04"], [26623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",746.94,"2026-07-12T22:00:04"], [26624,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",206056.8,"2026-07-12T22:00:04"], [26625,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",3769.81,"2026-07-12T22:00:04"], [26626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.56,"2026-07-12T22:00:04"], [26627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1141.0,"2026-07-12T22:00:04"], [26628,"APV6497074","2022-10-31T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",629.95,"2026-07-12T22:00:04"], [26629,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-102.85,"2026-07-12T22:00:04"], [26630,"HCM6513066","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2022.61,"2026-07-12T22:00:04"], [26631,"APV6517899","2022-12-10T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [26632,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-15.93,"2026-07-12T22:00:04"], [26633,"0006520944","2022-12-16T00:00:00",2023,2,517005,"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",3856.69,"2026-07-12T22:00:04"], [26634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",323.37,"2026-07-12T22:00:04"], [26635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",1086.88,"2026-07-12T22:00:04"], [26636,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26637,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",289.84,"2026-07-12T22:00:04"], [26638,"APV6504440","2022-11-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",35.0,"2026-07-12T22:00:04"], [26639,"APV6514000","2022-12-04T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",24.37,"2026-07-12T22:00:04"], [26640,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"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",7809.19,"2026-07-12T22:00:04"], [26641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1315.03,"2026-07-12T22:00:04"], [26642,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [26643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.57,"2026-07-12T22:00:04"], [26644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",215.58,"2026-07-12T22:00:04"], [26645,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",126544.07,"2026-07-12T22:00:04"], [26646,"0006530438","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",192.23,"2026-07-12T22:00:04"], [26647,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26648,"0006514661","2022-12-06T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",250.5,"2026-07-12T22:00:04"], [26649,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",222.77,"2026-07-12T22:00:04"], [26650,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",334.15,"2026-07-12T22:00:04"], [26651,"0006520969","2022-12-16T00:00:00",2023,2,659213,"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",0.0,"2026-07-12T22:00:04"], [26652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",222.77,"2026-07-12T22:00:04"], [26653,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",13876.68,"2026-07-12T22:00:04"], [26654,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2155.8,"2026-07-12T22:00:04"], [26656,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1922.92,"2026-07-12T22:00:04"], [26657,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [26658,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [26659,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26660,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",329813.35,"2026-07-12T22:00:04"], [26661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",300.74,"2026-07-12T22:00:04"], [26662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1336.59,"2026-07-12T22:00:04"], [26663,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [26664,"EXV6526275","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190.61,"2026-07-12T22:00:04"], [26665,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [26666,"HCM6485207","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [26667,"0006508820","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1322.4,"2026-07-12T22:00:04"], [26668,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",833.31,"2026-07-12T22:00:04"], [26669,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35837.0,"2026-07-12T22:00:04"], [26670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",269.47,"2026-07-12T22:00:04"], [26671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1228.8,"2026-07-12T22:00:04"], [26672,"HCM6513076","2022-12-07T00:00:00",2023,2,517005,"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",383.01,"2026-07-12T22:00:04"], [26673,"HCM6513006","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2821.92,"2026-07-12T22:00:04"], [26674,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26675,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"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",4.65,"2026-07-12T22:00:04"], [26676,"APV6525348","2022-12-27T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071823","CITY OF WHITING ",8925.0,"2026-07-12T22:00:04"], [26677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",356.43,"2026-07-12T22:00:04"], [26678,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",846.55,"2026-07-12T22:00:04"], [26679,"APV6511557","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000358885","REBECCA DOOLEY ",539.0,"2026-07-12T22:00:04"], [26680,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",646.08,"2026-07-12T22:00:04"], [26681,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",532.14,"2026-07-12T22:00:04"], [26682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",668.3,"2026-07-12T22:00:04"], [26683,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",929.16,"2026-07-12T22:00:04"], [26684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",646.02,"2026-07-12T22:00:04"], [26685,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",76727.56,"2026-07-12T22:00:04"], [26686,"APV6515729","2022-12-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",78.9,"2026-07-12T22:00:04"], [26687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",445.53,"2026-07-12T22:00:04"], [26688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",189.35,"2026-07-12T22:00:04"], [26689,"APV6524589","2022-12-22T00:00:00",2023,2,547024,"SpOp-Flags",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",7.38,"2026-07-12T22:00:04"], [26690,"APV6504976","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",-67055.93,"2026-07-12T22:00:04"], [26691,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26692,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26693,"0006500842","2022-11-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",212245.78,"2026-07-12T22:00:04"], [26694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",366.49,"2026-07-12T22:00:04"], [26695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1226.1,"2026-07-12T22:00:04"], [26696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",1113.83,"2026-07-12T22:00:04"], [26697,"APV6517221","2022-12-09T00:00:00",2023,2,547157,"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 ",372.72,"2026-07-12T22:00:04"], [26698,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-07-12T22:00:04"], [26699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",267.31,"2026-07-12T22:00:04"], [26700,"0006501148","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [26701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",291.03,"2026-07-12T22:00:04"], [26702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",111.38,"2026-07-12T22:00:04"], [26703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",797.64,"2026-07-12T22:00:04"], [26704,"0006496934","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [26705,"APV6520994","2022-12-16T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",19520.27,"2026-07-12T22:00:04"], [26706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",334.15,"2026-07-12T22:00:04"], [26707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1742.03,"2026-07-12T22:00:04"], [26708,"APV6491677","2022-10-20T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51647.71,"2026-07-12T22:00:04"], [26709,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [26710,"0006484253","2022-10-06T00:00:00",2023,2,519006,"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",9705.49,"2026-07-12T22:00:04"], [26711,"0006525198","2022-12-27T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [26712,"APV6494337","2022-10-25T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",5187.51,"2026-07-12T22:00:04"], [26713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",388.04,"2026-07-12T22:00:04"], [26714,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",289.6,"2026-07-12T22:00:04"], [26715,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [26716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",356.43,"2026-07-12T22:00:04"], [26717,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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. ",916.5,"2026-07-12T22:00:04"], [26718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",560.5,"2026-07-12T22:00:04"], [26719,"APV6510826","2022-11-29T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",10374.67,"2026-07-12T22:00:04"], [26720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",835.37,"2026-07-12T22:00:04"], [26721,"0006515501","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26722,"APV6504511","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",94208.81,"2026-07-12T22:00:04"], [26723,"APV6491625","2022-10-20T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",17473.8,"2026-07-12T22:00:04"], [26724,"EXV6485698","2022-10-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [26725,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [26726,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",676.98,"2026-07-12T22:00:04"], [26727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",512.36,"2026-07-12T22:00:04"], [26728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",456.0,"2026-07-12T22:00:04"], [26729,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26730,"0006529776","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [26731,"HCM6506176","2022-11-23T00:00:00",2023,2,583110,"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",2435.34,"2026-07-12T22:00:04"], [26732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",323.37,"2026-07-12T22:00:04"], [26733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",417.69,"2026-07-12T22:00:04"], [26734,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",346.05,"2026-07-12T22:00:04"], [26735,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [26736,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [26737,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",581.47,"2026-07-12T22:00:04"], [26738,"0006496937","2022-10-31T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [26739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",485.63,"2026-07-12T22:00:04"], [26740,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",46.3,"2026-07-12T22:00:04"], [26741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",494.98,"2026-07-12T22:00:04"], [26742,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",514.61,"2026-07-12T22:00:04"], [26743,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"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",2.58,"2026-07-12T22:00:04"], [26744,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",895.01,"2026-07-12T22:00:04"], [26745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",862.32,"2026-07-12T22:00:04"], [26746,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [26747,"APV6518737","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-37380.82,"2026-07-12T22:00:04"], [26748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",222.76,"2026-07-12T22:00:04"], [26749,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",145.36,"2026-07-12T22:00:04"], [26750,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [26751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.86,"2026-07-12T22:00:04"], [26752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",178.22,"2026-07-12T22:00:04"], [26753,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",474.15,"2026-07-12T22:00:04"], [26754,"APV6517905","2022-12-12T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000257419","RENAE SWIATKOWSKI ",65.85,"2026-07-12T22:00:04"], [26755,"0006491310","2022-10-20T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [26756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",404.21,"2026-07-12T22:00:04"], [26757,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",64.62,"2026-07-12T22:00:04"], [26758,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26759,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095242","DECATUR COUNTY FAMILY YMCA ",347.4,"2026-07-12T22:00:04"], [26760,"APV6513510","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5134.44,"2026-07-12T22:00:04"], [26761,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [26762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",467.81,"2026-07-12T22:00:04"], [26763,"0006528397","2022-12-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [26764,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",445.34,"2026-07-12T22:00:04"], [26765,"0006512032","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",684.13,"2026-07-12T22:00:04"], [26766,"APV6485487","2022-10-07T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",75.06,"2026-07-12T22:00:04"], [26767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",245.04,"2026-07-12T22:00:04"], [26768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",913.34,"2026-07-12T22:00:04"], [26769,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26770,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",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",10.59,"2026-07-12T22:00:04"], [26771,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [26772,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26773,"APV6490337","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",25826.97,"2026-07-12T22:00:04"], [26774,"0006493155","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.73,"2026-07-12T22:00:04"], [26775,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26776,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3401.24,"2026-07-12T22:00:04"], [26777,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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",46897.41,"2026-07-12T22:00:04"], [26778,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373369","STEPHEN WITT ",1724.64,"2026-07-12T22:00:04"], [26779,"0006497986","2022-11-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [26780,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2041.9,"2026-07-12T22:00:04"], [26781,"0006486870","2022-10-01T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4359.31,"2026-07-12T22:00:04"], [26782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",924.48,"2026-07-12T22:00:04"], [26783,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 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[26787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1425.7,"2026-07-12T22:00:04"], [26788,"0006490732","2022-10-19T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-175.88,"2026-07-12T22:00:04"], [26789,"APV6527820","2022-12-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-07-12T22:00:04"], [26790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [26791,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [26792,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [26793,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6217.96,"2026-07-12T22:00:04"], [26794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.57,"2026-07-12T22:00:04"], [26795,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [26796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1266.65,"2026-07-12T22:00:04"], [26797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",274.01,"2026-07-12T22:00:04"], [26798,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26799,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [26800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",445.53,"2026-07-12T22:00:04"], [26801,"0006512802","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26802,"HCM6492201","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.64,"2026-07-12T22:00:04"], [26803,"0006512032","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29712.51,"2026-07-12T22:00:04"], [26804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",2241.01,"2026-07-12T22:00:04"], [26805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",808.43,"2026-07-12T22:00:04"], [26806,"0006519961","2022-12-15T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26807,"APV6483865","2022-10-05T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",18492.42,"2026-07-12T22:00:04"], [26808,"HCM6506181","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [26809,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",89.79,"2026-07-12T22:00:04"], [26810,"0006484242","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1771.94,"2026-07-12T22:00:04"], [26811,"APV6484658","2022-10-06T00:00:00",2023,2,571209,"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 ",68408.45,"2026-07-12T22:00:04"], [26812,"APV6500305","2022-11-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",137774.24,"2026-07-12T22:00:04"], [26813,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",101883.57,"2026-07-12T22:00:04"], [26814,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26815,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",404.72,"2026-07-12T22:00:04"], [26816,"APV6515759","2022-12-07T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2495.44,"2026-07-12T22:00:04"], [26817,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [26818,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.14,"2026-07-12T22:00:04"], [26819,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",28355.24,"2026-07-12T22:00:04"], [26820,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [26821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",852.08,"2026-07-12T22:00:04"], [26822,"0006519961","2022-12-15T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26823,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [26824,"0006512802","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26825,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [26826,"0006498512","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.93,"2026-07-12T22:00:04"], [26827,"0006525065","2022-12-27T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3446.89,"2026-07-12T22:00:04"], [26828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-07-12T22:00:04"], [26829,"0006520972","2022-12-18T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",229.89,"2026-07-12T22:00:04"], [26831,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",90128.71,"2026-07-12T22:00:04"], [26832,"0006495638","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26833,"0006491191","2022-10-01T00:00:00",2023,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2763.13,"2026-07-12T22:00:04"], [26834,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",699.04,"2026-07-12T22:00:04"], [26835,"APV6507005","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",95.21,"2026-07-12T22:00:04"], [26836,"APV6482968","2022-10-04T00:00:00",2023,2,541018,"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 ",274.88,"2026-07-12T22:00:04"], [26837,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",122.52,"2026-07-12T22:00:04"], [26838,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [26839,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26840,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",525.73,"2026-07-12T22:00:04"], [26841,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26842,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",153.75,"2026-07-12T22:00:04"], [26843,"0006484351","2022-10-06T00:00:00",2023,2,510101,"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",323.46,"2026-07-12T22:00:04"], [26844,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.86,"2026-07-12T22:00:04"], [26845,"APV6484645","2022-10-06T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",50772.99,"2026-07-12T22:00:04"], [26846,"APV6499549","2022-11-03T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",10302.12,"2026-07-12T22:00:04"], [26847,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [26848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",334.15,"2026-07-12T22:00:04"], [26849,"0006512011","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [26850,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [26851,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",897.52,"2026-07-12T22:00:04"], [26852,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [26853,"APV6515680","2022-12-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",531.0,"2026-07-12T22:00:04"], [26854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",267.32,"2026-07-12T22:00:04"], [26855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",388.04,"2026-07-12T22:00:04"], [26856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",247.91,"2026-07-12T22:00:04"], [26857,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",126.25,"2026-07-12T22:00:04"], [26858,"APV6495998","2022-10-27T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",30.0,"2026-07-12T22:00:04"], [26859,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [26860,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",283.49,"2026-07-12T22:00:04"], [26861,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [26862,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",206.97,"2026-07-12T22:00:04"], [26863,"0006496939","2022-10-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [26864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",948.55,"2026-07-12T22:00:04"], [26865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",668.29,"2026-07-12T22:00:04"], [26866,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336259","BABYS GYMBOREE CORP ",1969.73,"2026-07-12T22:00:04"], [26867,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [26868,"0006510472","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-122.05,"2026-07-12T22:00:04"], [26869,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [26870,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204957","PALOS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378560","KENNETH FORD ",168.15,"2026-07-12T22:00:04"], [26872,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",15500.0,"2026-07-12T22:00:04"], [26873,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [26874,"APV6518453","2022-12-13T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",791.53,"2026-07-12T22:00:04"], [26875,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",3765.96,"2026-07-12T22:00:04"], [26876,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",3923.59,"2026-07-12T22:00:04"], [26877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",556.91,"2026-07-12T22:00:04"], [26878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",3532.17,"2026-07-12T22:00:04"], [26879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",961.05,"2026-07-12T22:00:04"], [26880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",311.87,"2026-07-12T22:00:04"], [26881,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194202","M.S.D. WARREN CTY TREASURER ",33935.79,"2026-07-12T22:00:04"], [26882,"APV6497195","2022-10-31T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",14060.0,"2026-07-12T22:00:04"], [26883,"0006520743","2022-12-16T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-66360.0,"2026-07-12T22:00:04"], [26884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",329.69,"2026-07-12T22:00:04"], [26885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",323.37,"2026-07-12T22:00:04"], [26886,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",215.58,"2026-07-12T22:00:04"], [26887,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12342.72,"2026-07-12T22:00:04"], [26888,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245663","MIKE A HALE ",390.74,"2026-07-12T22:00:04"], [26889,"HCM6485161","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",67.28,"2026-07-12T22:00:04"], [26890,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",1610.81,"2026-07-12T22:00:04"], [26891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330313","KIMBERLY HELTON ",209.32,"2026-07-12T22:00:04"], [26892,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [26893,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.74,"2026-07-12T22:00:04"], [26894,"0006518325","2022-12-13T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110024034.6,"2026-07-12T22:00:04"], [26895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",754.53,"2026-07-12T22:00:04"], [26896,"0006501147","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [26897,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [26898,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",189.0,"2026-07-12T22:00:04"], [26899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",779.68,"2026-07-12T22:00:04"], [26900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",323.37,"2026-07-12T22:00:04"], [26901,"0006489170","2022-10-17T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26902,"APV6503296","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064395","KOSCIUSKO COUNTY ",50000.0,"2026-07-12T22:00:04"], [26903,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",4208.33,"2026-07-12T22:00:04"], [26904,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23829.33,"2026-07-12T22:00:04"], [26905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",689.85,"2026-07-12T22:00:04"], [26906,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",540.75,"2026-07-12T22:00:04"], [26907,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",905.43,"2026-07-12T22:00:04"], [26908,"APV6507453","2022-11-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",394.75,"2026-07-12T22:00:04"], [26909,"0006490746","2022-10-19T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26910,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26911,"0006511173","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [26912,"HCM6521843","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8416.08,"2026-07-12T22:00:04"], [26913,"APV6512172","2022-12-01T00:00:00",2023,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000055721","COMMUNITY HEALTH NETWORK INC ",14.26,"2026-07-12T22:00:04"], [26914,"HCM6500918","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",37.86,"2026-07-12T22:00:04"], [26915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",237.14,"2026-07-12T22:00:04"], [26916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",378.7,"2026-07-12T22:00:04"], [26917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",891.07,"2026-07-12T22:00:04"], [26918,"APV6514248","2022-12-05T00:00:00",2023,2,539048,"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 ",4653.0,"2026-07-12T22:00:04"], [26919,"HCM6500904","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [26920,"APV6495168","2022-10-26T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",978.57,"2026-07-12T22:00:04"], [26921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",964.8,"2026-07-12T22:00:04"], [26922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",215.58,"2026-07-12T22:00:04"], [26923,"HCM6513065","2022-12-07T00:00:00",2023,2,518161,"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",93968.04,"2026-07-12T22:00:04"], [26924,"0006496941","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2285.53,"2026-07-12T22:00:04"], [26925,"APV6498809","2022-11-02T00:00:00",2023,2,520202,"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 ",5085.18,"2026-07-12T22:00:04"], [26926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",1351.88,"2026-07-12T22:00:04"], [26927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353260","BRIAN PRESTON ",107.79,"2026-07-12T22:00:04"], [26928,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26929,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",58380.06,"2026-07-12T22:00:04"], [26930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371512","MARK NEWPORT ",334.15,"2026-07-12T22:00:04"], [26931,"0006496287","2022-10-28T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8537.5,"2026-07-12T22:00:04"], [26932,"APV6495168","2022-10-26T00:00:00",2023,2,548109,"MedVet-LabSupply-DNA",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",90552.0,"2026-07-12T22:00:04"], [26933,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",373.5,"2026-07-12T22:00:04"], [26934,"0006511999","2022-11-30T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",782.51,"2026-07-12T22:00:04"], [26935,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",1002.45,"2026-07-12T22:00:04"], [26937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",215.58,"2026-07-12T22:00:04"], [26938,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26939,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",21246.16,"2026-07-12T22:00:04"], [26940,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26941,"HCM6485186","2022-10-12T00:00:00",2023,2,583110,"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",146497.67,"2026-07-12T22:00:04"], [26942,"HCM6485205","2022-10-12T00:00:00",2023,2,516005,"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",37.09,"2026-07-12T22:00:04"], [26943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",133.66,"2026-07-12T22:00:04"], [26944,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",474.15,"2026-07-12T22:00:04"], [26945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",222.77,"2026-07-12T22:00:04"], [26946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",215.58,"2026-07-12T22:00:04"], [26947,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",319.06,"2026-07-12T22:00:04"], [26948,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",911.89,"2026-07-12T22:00:04"], [26949,"0006520944","2022-12-16T00:00:00",2023,2,510101,"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",34581.25,"2026-07-12T22:00:04"], [26950,"0006492097","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",840.76,"2026-07-12T22:00:04"], [26952,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",388.04,"2026-07-12T22:00:04"], [26953,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [26954,"0006493318","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [26955,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",400.97,"2026-07-12T22:00:04"], [26956,"0006493255","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",79.76,"2026-07-12T22:00:04"], [26957,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",4149.52,"2026-07-12T22:00:04"], [26958,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.45,"2026-07-12T22:00:04"], [26959,"APV6487205","2022-10-11T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",155718.36,"2026-07-12T22:00:04"], [26960,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [26961,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",13491.38,"2026-07-12T22:00:04"], [26962,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"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",100.85,"2026-07-12T22:00:04"], [26963,"APV6518825","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.36,"2026-07-12T22:00:04"], [26964,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [26965,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [26966,"0006489916","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1456.41,"2026-07-12T22:00:04"], [26967,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000095161","CHILD AND PARENT SERVICES INC ",820.63,"2026-07-12T22:00:04"], [26968,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",14760.95,"2026-07-12T22:00:04"], [26969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",913.34,"2026-07-12T22:00:04"], [26970,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [26971,"APV6520404","2022-12-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",37967.33,"2026-07-12T22:00:04"], [26972,"0006488488","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [26973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",694.36,"2026-07-12T22:00:04"], [26974,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",45337.91,"2026-07-12T22:00:04"], [26975,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.74,"2026-07-12T22:00:04"], [26976,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [26977,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404537","LISA ROSEBERRY ",588.74,"2026-07-12T22:00:04"], [26978,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",2787.84,"2026-07-12T22:00:04"], [26979,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",1305.19,"2026-07-12T22:00:04"], [26980,"APV6506535","2022-11-03T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053579","KANKAKEE VALLEY PUBLISHING ",18.79,"2026-07-12T22:00:04"], [26981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",222.77,"2026-07-12T22:00:04"], [26982,"0006486893","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-215.88,"2026-07-12T22:00:04"], [26983,"HCM6506181","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [26984,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",1562167.39,"2026-07-12T22:00:04"], [26985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272195","CASSIE JAMES ",404.21,"2026-07-12T22:00:04"], [26986,"APV6515759","2022-12-07T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",182.59,"2026-07-12T22:00:04"], [26987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",835.37,"2026-07-12T22:00:04"], [26988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",434.39,"2026-07-12T22:00:04"], [26989,"APV6498874","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",158.64,"2026-07-12T22:00:04"], [26990,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",18541.02,"2026-07-12T22:00:04"], [26991,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",603.62,"2026-07-12T22:00:04"], [26992,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",18479.53,"2026-07-12T22:00:04"], [26993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",222.77,"2026-07-12T22:00:04"], [26994,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",1534.19,"2026-07-12T22:00:04"], [26995,"0006504962","2022-11-18T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52.33,"2026-07-12T22:00:04"], [26996,"0006528397","2022-12-31T00:00:00",2023,2,659284,"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",5.87,"2026-07-12T22:00:04"], [26997,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",81636.26,"2026-07-12T22:00:04"], [26998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249353","CLARISSA WRIGHT ",252.35,"2026-07-12T22:00:04"], [26999,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [27000,"0006525785","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",118.04,"2026-07-12T22:00:04"], [27001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",334.15,"2026-07-12T22:00:04"], [27002,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [27003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",835.37,"2026-07-12T22:00:04"], [27004,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [27005,"0006496941","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27006,"0006520947","2022-12-16T00:00:00",2023,2,546020,"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",0.0,"2026-07-12T22:00:04"], [27007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",1447.98,"2026-07-12T22:00:04"], [27008,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [27009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",431.16,"2026-07-12T22:00:04"], [27010,"0006484361","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.81,"2026-07-12T22:00:04"], [27011,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [27012,"APH6506802","2022-11-21T00:00:00",2023,2,580244,"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",925.92,"2026-07-12T22:00:04"], [27013,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [27014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",222.76,"2026-07-12T22:00:04"], [27015,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",13233.9,"2026-07-12T22:00:04"], [27016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1929.59,"2026-07-12T22:00:04"], [27017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",757.4,"2026-07-12T22:00:04"], [27018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",404.22,"2026-07-12T22:00:04"], [27019,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",31207.96,"2026-07-12T22:00:04"], [27020,"APV6500237","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",1401.89,"2026-07-12T22:00:04"], [27021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",690.57,"2026-07-12T22:00:04"], [27022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",323.37,"2026-07-12T22:00:04"], [27023,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27024,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-07-12T22:00:04"], [27025,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7348.83,"2026-07-12T22:00:04"], [27026,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1156.67,"2026-07-12T22:00:04"], [27027,"APV6497077","2022-10-31T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121297","SHIRLEY CLERK-TREASURER ",127484.3,"2026-07-12T22:00:04"], [27028,"APV6493393","2022-10-24T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",727.0,"2026-07-12T22:00:04"], [27029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",344.92,"2026-07-12T22:00:04"], [27030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",646.91,"2026-07-12T22:00:04"], [27031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",819.21,"2026-07-12T22:00:04"], [27032,"HCM6500891","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",670.07,"2026-07-12T22:00:04"], [27033,"EXV6515938","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27034,"APV6506642","2022-11-18T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",737416.0,"2026-07-12T22:00:04"], [27035,"APV6525382","2022-12-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412337","MARK F JAMES ",750.0,"2026-07-12T22:00:04"], [27036,"APV6517949","2022-12-12T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",6002.91,"2026-07-12T22:00:04"], [27037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",868.79,"2026-07-12T22:00:04"], [27038,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14847.51,"2026-07-12T22:00:04"], [27039,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27040,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [27041,"APV6507536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",111.5,"2026-07-12T22:00:04"], [27042,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",275.61,"2026-07-12T22:00:04"], [27043,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",29.94,"2026-07-12T22:00:04"], [27044,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",196.73,"2026-07-12T22:00:04"], [27045,"0006511999","2022-11-30T00:00:00",2023,2,520102,"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",9.43,"2026-07-12T22:00:04"], [27046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",1422.83,"2026-07-12T22:00:04"], [27047,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",2480.07,"2026-07-12T22:00:04"], [27048,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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",315.99,"2026-07-12T22:00:04"], [27049,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",15662.97,"2026-07-12T22:00:04"], [27050,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [27051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",133.66,"2026-07-12T22:00:04"], [27052,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",2.1,"2026-07-12T22:00:04"], [27053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",267.31,"2026-07-12T22:00:04"], [27054,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",76042.81,"2026-07-12T22:00:04"], [27055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1225.21,"2026-07-12T22:00:04"], [27056,"0006523646","2022-12-21T00:00:00",2023,2,519006,"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",43.84,"2026-07-12T22:00:04"], [27057,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",222.77,"2026-07-12T22:00:04"], [27059,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",34.86,"2026-07-12T22:00:04"], [27060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",323.37,"2026-07-12T22:00:04"], [27061,"0006506093","2022-11-18T00:00:00",2023,2,652079,"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",1.41,"2026-07-12T22:00:04"], [27062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",759.86,"2026-07-12T22:00:04"], [27063,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",13042.94,"2026-07-12T22:00:04"], [27064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",107.79,"2026-07-12T22:00:04"], [27065,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [27066,"0006525694","2022-12-28T00:00:00",2023,2,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42.12,"2026-07-12T22:00:04"], [27067,"0006511999","2022-11-30T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",611.91,"2026-07-12T22:00:04"], [27068,"HCM6492214","2022-10-26T00:00:00",2023,2,518161,"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",1627.91,"2026-07-12T22:00:04"], [27069,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [27070,"0006488496","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [27071,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",354580.69,"2026-07-12T22:00:04"], [27072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",417.68,"2026-07-12T22:00:04"], [27073,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000405356","CALEB T HUTCHISON ",82.0,"2026-07-12T22:00:04"], [27074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",534.63,"2026-07-12T22:00:04"], [27075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",215.58,"2026-07-12T22:00:04"], [27076,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1401.27,"2026-07-12T22:00:04"], [27077,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237718","TRACY COOL ",564.21,"2026-07-12T22:00:04"], [27079,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2720.58,"2026-07-12T22:00:04"], [27080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",980.17,"2026-07-12T22:00:04"], [27081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",431.16,"2026-07-12T22:00:04"], [27082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",690.58,"2026-07-12T22:00:04"], [27083,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",879.9,"2026-07-12T22:00:04"], [27084,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",51524.65,"2026-07-12T22:00:04"], [27085,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",11458.87,"2026-07-12T22:00:04"], [27086,"0006482048","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [27087,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",339.57,"2026-07-12T22:00:04"], [27088,"0006512802","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [27089,"APV6515127","2022-12-06T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",1745.97,"2026-07-12T22:00:04"], [27090,"HCM6513076","2022-12-07T00:00:00",2023,2,517003,"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",129.0,"2026-07-12T22:00:04"], [27091,"APV6519528","2022-12-14T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",-2090.08,"2026-07-12T22:00:04"], [27092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",473.82,"2026-07-12T22:00:04"], [27093,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [27094,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",11850.0,"2026-07-12T22:00:04"], [27095,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [27096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",133.66,"2026-07-12T22:00:04"], [27097,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",989149.54,"2026-07-12T22:00:04"], [27098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287476","SHIRLEY ELLIOTT ",219.89,"2026-07-12T22:00:04"], [27099,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27100,"0006500007","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27101,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",2757.89,"2026-07-12T22:00:04"], [27102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",409.6,"2026-07-12T22:00:04"], [27103,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27104,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [27105,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",416.0,"2026-07-12T22:00:04"], [27106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",556.91,"2026-07-12T22:00:04"], [27107,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [27108,"APV6526726","2022-12-29T00:00:00",2023,2,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [27109,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1575.68,"2026-07-12T22:00:04"], [27110,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"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",93.42,"2026-07-12T22:00:04"], [27111,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [27112,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27113,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1837.23,"2026-07-12T22:00:04"], [27114,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",445.53,"2026-07-12T22:00:04"], [27115,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369684","ROMAN LENGACHER ",474.15,"2026-07-12T22:00:04"], [27116,"APV6486270","2022-10-11T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",38.22,"2026-07-12T22:00:04"], [27117,"APV6507251","2022-11-21T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [27118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",344.93,"2026-07-12T22:00:04"], [27119,"0006504212","2022-11-15T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7069.1,"2026-07-12T22:00:04"], [27120,"0006518378","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",215764.68,"2026-07-12T22:00:04"], [27121,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",668.29,"2026-07-12T22:00:04"], [27122,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",603.62,"2026-07-12T22:00:04"], [27123,"HCM6513065","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [27124,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1320.0,"2026-07-12T22:00:04"], [27125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1207.25,"2026-07-12T22:00:04"], [27126,"APV6484542","2022-10-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",425.7,"2026-07-12T22:00:04"], [27127,"APV6502095","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",-196484.59,"2026-07-12T22:00:04"], [27128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",409.6,"2026-07-12T22:00:04"], [27129,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27130,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4740.45,"2026-07-12T22:00:04"], [27131,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",155.93,"2026-07-12T22:00:04"], [27132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1225.21,"2026-07-12T22:00:04"], [27133,"0006500984","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [27134,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",14040.58,"2026-07-12T22:00:04"], [27135,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [27136,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [27137,"HCM6492201","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",215.5,"2026-07-12T22:00:04"], [27138,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118378","SCI INDIANA FUNERAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [27139,"HCM6485177","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11481.78,"2026-07-12T22:00:04"], [27140,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",133.39,"2026-07-12T22:00:04"], [27141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",445.53,"2026-07-12T22:00:04"], [27142,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-07-12T22:00:04"], [27143,"0006525202","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-5.09,"2026-07-12T22:00:04"], [27144,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [27145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1870.16,"2026-07-12T22:00:04"], [27146,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [27147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",258.69,"2026-07-12T22:00:04"], [27148,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",495.18,"2026-07-12T22:00:04"], [27149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",476.94,"2026-07-12T22:00:04"], [27150,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [27151,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [27152,"0006496934","2022-11-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [27153,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",3255.38,"2026-07-12T22:00:04"], [27154,"HCM6513076","2022-12-07T00:00:00",2023,2,510101,"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",2301.17,"2026-07-12T22:00:04"], [27155,"APV6499332","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",10628.98,"2026-07-12T22:00:04"], [27156,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13270.97,"2026-07-12T22:00:04"], [27157,"APV6516375","2022-12-08T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1014.18,"2026-07-12T22:00:04"], [27158,"0006521755","2022-12-19T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",745.03,"2026-07-12T22:00:04"], [27159,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [27160,"0006493227","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27161,"APV6512333","2022-12-01T00:00:00",2023,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",249.7,"2026-07-12T22:00:04"], [27162,"0006529777","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.68,"2026-07-12T22:00:04"], [27163,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [27164,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [27165,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-07-12T22:00:04"], [27166,"APV6490158","2022-10-18T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",737.55,"2026-07-12T22:00:04"], [27167,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [27168,"0006512802","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [27169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287862","HENRY MCMULLEN ",405.56,"2026-07-12T22:00:04"], [27170,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [27171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",465.44,"2026-07-12T22:00:04"], [27172,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393208","TOBIAS NATHANIEL LUCAS ",1107.43,"2026-07-12T22:00:04"], [27173,"0006507182","2022-11-21T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",146.61,"2026-07-12T22:00:04"], [27174,"0006482575","2022-10-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [27175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",334.15,"2026-07-12T22:00:04"], [27176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",469.1,"2026-07-12T22:00:04"], [27177,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [27178,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",198994.3,"2026-07-12T22:00:04"], [27179,"0006519961","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27180,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3014.8,"2026-07-12T22:00:04"], [27181,"0006496371","2022-10-28T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1130.68,"2026-07-12T22:00:04"], [27182,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.42,"2026-07-12T22:00:04"], [27183,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",61.16,"2026-07-12T22:00:04"], [27184,"APV6488911","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11250.98,"2026-07-12T22:00:04"], [27185,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",180.0,"2026-07-12T22:00:04"], [27186,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",185576.07,"2026-07-12T22:00:04"], [27187,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055909","RANDOLPH COUNTY ",27500.0,"2026-07-12T22:00:04"], [27188,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [27189,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",323.37,"2026-07-12T22:00:04"], [27190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",222.77,"2026-07-12T22:00:04"], [27191,"0006482169","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [27192,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [27193,"APV6481642","2022-10-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",22822.83,"2026-07-12T22:00:04"], [27194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",111.38,"2026-07-12T22:00:04"], [27195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",263.53,"2026-07-12T22:00:04"], [27196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",301.81,"2026-07-12T22:00:04"], [27197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",289.6,"2026-07-12T22:00:04"], [27198,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193835","RUSH COUNTY SCHOOLS ",1579.41,"2026-07-12T22:00:04"], [27199,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",317281.19,"2026-07-12T22:00:04"], [27200,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",42960.8,"2026-07-12T22:00:04"], [27201,"0006530441","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [27202,"0006482139","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",91.8,"2026-07-12T22:00:04"], [27203,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",4913.77,"2026-07-12T22:00:04"], [27204,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [27205,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",57298.84,"2026-07-12T22:00:04"], [27206,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",540.75,"2026-07-12T22:00:04"], [27207,"EXV6489647","2022-10-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [27208,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",783.47,"2026-07-12T22:00:04"], [27209,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",14416.25,"2026-07-12T22:00:04"], [27210,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000177527","MICHELLE WIND ",28.96,"2026-07-12T22:00:04"], [27211,"APV6500230","2022-11-04T00:00:00",2023,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","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 ",29.97,"2026-07-12T22:00:04"], [27212,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27213,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",580.76,"2026-07-12T22:00:04"], [27214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1738.24,"2026-07-12T22:00:04"], [27215,"APV6491661","2022-10-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",171.2,"2026-07-12T22:00:04"], [27216,"0006511156","2022-12-01T00:00:00",2023,2,652393,"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",264.33,"2026-07-12T22:00:04"], [27217,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1577.85,"2026-07-12T22:00:04"], [27218,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",82911.83,"2026-07-12T22:00:04"], [27219,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [27220,"0006493164","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [27221,"APV6487196","2022-10-12T00:00:00",2023,2,599020,"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. ",4250.0,"2026-07-12T22:00:04"], [27222,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27223,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",1432.89,"2026-07-12T22:00:04"], [27224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",534.63,"2026-07-12T22:00:04"], [27225,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [27226,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27227,"0006512028","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [27228,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338296","FRANCISCAN HEALTHCARE MUNSTER ",14.0,"2026-07-12T22:00:04"], [27229,"APV6484717","2022-10-06T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000082215","CCHOLDINGS INC ",140.0,"2026-07-12T22:00:04"], [27230,"0006497800","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",68.51,"2026-07-12T22:00:04"], [27231,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-116.94,"2026-07-12T22:00:04"], [27232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",618.28,"2026-07-12T22:00:04"], [27233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",732.97,"2026-07-12T22:00:04"], [27234,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27235,"0006491273","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27236,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",3627.87,"2026-07-12T22:00:04"], [27237,"APV6490924","2022-10-19T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",14.11,"2026-07-12T22:00:04"], [27238,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27239,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",17205.56,"2026-07-12T22:00:04"], [27240,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27241,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [27242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",222.77,"2026-07-12T22:00:04"], [27243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",734.77,"2026-07-12T22:00:04"], [27244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",872.45,"2026-07-12T22:00:04"], [27245,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [27246,"APV6518669","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",702.66,"2026-07-12T22:00:04"], [27247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1662.5,"2026-07-12T22:00:04"], [27248,"0006489788","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1521.66,"2026-07-12T22:00:04"], [27249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",378.7,"2026-07-12T22:00:04"], [27250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",344.93,"2026-07-12T22:00:04"], [27251,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1113.7,"2026-07-12T22:00:04"], [27252,"APV6526005","2022-12-28T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",100.58,"2026-07-12T22:00:04"], [27253,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27254,"APV6517866","2022-12-12T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",1104.39,"2026-07-12T22:00:04"], [27255,"0006504962","2022-11-18T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [27256,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27257,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",25628.13,"2026-07-12T22:00:04"], [27258,"APV6483121","2022-10-04T00:00:00",2023,2,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000304520","ENGAGE MENTORING LLC ",750.0,"2026-07-12T22:00:04"], [27259,"HCM6506184","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [27260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",471.59,"2026-07-12T22:00:04"], [27261,"0006482562","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [27262,"0006527323","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.67,"2026-07-12T22:00:04"], [27263,"APV6507511","2022-11-10T00:00:00",2023,2,591010,"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 ",50.54,"2026-07-12T22:00:04"], [27264,"0006489180","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [27265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",1056.34,"2026-07-12T22:00:04"], [27266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1496.54,"2026-07-12T22:00:04"], [27267,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",311.87,"2026-07-12T22:00:04"], [27268,"APV6512346","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",0.0,"2026-07-12T22:00:04"], [27269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",323.37,"2026-07-12T22:00:04"], [27270,"HCM6493007","2022-10-26T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",757.34,"2026-07-12T22:00:04"], [27271,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [27272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1113.83,"2026-07-12T22:00:04"], [27273,"APV6521961","2022-12-19T00:00:00",2023,2,572501,"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 ",3955.94,"2026-07-12T22:00:04"], [27274,"0006501952","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [27275,"0006525694","2022-12-28T00:00:00",2023,2,652393,"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",-3.21,"2026-07-12T22:00:04"], [27276,"0006496979","2022-10-31T00:00:00",2023,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-87.5,"2026-07-12T22:00:04"], [27277,"HCM6500866","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",96.2,"2026-07-12T22:00:04"], [27278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",757.41,"2026-07-12T22:00:04"], [27279,"APV6512372","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",40.59,"2026-07-12T22:00:04"], [27280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",431.16,"2026-07-12T22:00:04"], [27281,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",6680.68,"2026-07-12T22:00:04"], [27282,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",14348.5,"2026-07-12T22:00:04"], [27283,"APV6503296","2022-11-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",2083.32,"2026-07-12T22:00:04"], [27284,"HCM6485139","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1049.99,"2026-07-12T22:00:04"], [27285,"EXV6528088","2022-12-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [27286,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27287,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1701.36,"2026-07-12T22:00:04"], [27288,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [27289,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [27290,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27291,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",17551.04,"2026-07-12T22:00:04"], [27292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",700.64,"2026-07-12T22:00:04"], [27293,"APV6485463","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-07-12T22:00:04"], [27294,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.58,"2026-07-12T22:00:04"], [27295,"0006489277","2022-10-17T00:00:00",2023,2,652072,"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",599.43,"2026-07-12T22:00:04"], [27296,"APV6502927","2022-11-10T00:00:00",2023,2,547130,"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","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",880.08,"2026-07-12T22:00:04"], [27297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",417.68,"2026-07-12T22:00:04"], [27298,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",227.7,"2026-07-12T22:00:04"], [27299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2597.67,"2026-07-12T22:00:04"], [27300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",1113.83,"2026-07-12T22:00:04"], [27301,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [27302,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26126.58,"2026-07-12T22:00:04"], [27303,"0006504880","2022-11-16T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1153.54,"2026-07-12T22:00:04"], [27304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",905.43,"2026-07-12T22:00:04"], [27305,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27306,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",323.37,"2026-07-12T22:00:04"], [27307,"APV6518743","2022-12-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",472.0,"2026-07-12T22:00:04"], [27308,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27309,"APV6488768","2022-10-14T00:00:00",2023,2,599020,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",875.0,"2026-07-12T22:00:04"], [27310,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [27311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",464.69,"2026-07-12T22:00:04"], [27312,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4987.56,"2026-07-12T22:00:04"], [27313,"APV6490882","2022-10-19T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",7160.48,"2026-07-12T22:00:04"], [27314,"HCM6513033","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [27315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",334.15,"2026-07-12T22:00:04"], [27316,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1137.23,"2026-07-12T22:00:04"], [27317,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [27318,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",2400.69,"2026-07-12T22:00:04"], [27319,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27320,"APV6512317","2022-12-01T00:00:00",2023,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",2885.21,"2026-07-12T22:00:04"], [27321,"0006511159","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [27322,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",-112620.3,"2026-07-12T22:00:04"], [27323,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",243.68,"2026-07-12T22:00:04"], [27324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",366.49,"2026-07-12T22:00:04"], [27325,"0006511962","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [27326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",107.79,"2026-07-12T22:00:04"], [27327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1069.28,"2026-07-12T22:00:04"], [27328,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1229.65,"2026-07-12T22:00:04"], [27329,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2487.72,"2026-07-12T22:00:04"], [27330,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [27331,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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",411.68,"2026-07-12T22:00:04"], [27332,"APV6485508","2022-10-07T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000055476","LANGUAGE TRAINING CENTER INC ",2506.72,"2026-07-12T22:00:04"], [27333,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387831","CLINT FINK ",485.63,"2026-07-12T22:00:04"], [27334,"0006491997","2022-10-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [27335,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27336,"APV6517268","2022-12-09T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",33.33,"2026-07-12T22:00:04"], [27337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.56,"2026-07-12T22:00:04"], [27338,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",1226.11,"2026-07-12T22:00:04"], [27339,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000003808","HOEFLING TRUCK AND TRACTOR INC ",2.59,"2026-07-12T22:00:04"], [27340,"APV6483978","2022-10-05T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1315213.42,"2026-07-12T22:00:04"], [27341,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [27342,"0006486077","2022-10-11T00:00:00",2023,2,539035,"Prog Op-Software Maint",250,"Professional Licensing","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",524875.0,"2026-07-12T22:00:04"], [27343,"HCM6500935","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",333.6,"2026-07-12T22:00:04"], [27344,"0006527367","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",754.53,"2026-07-12T22:00:04"], [27346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",111.38,"2026-07-12T22:00:04"], [27347,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [27348,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1366.72,"2026-07-12T22:00:04"], [27349,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27350,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [27351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",653.82,"2026-07-12T22:00:04"], [27352,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",925.0,"2026-07-12T22:00:04"], [27353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",712.86,"2026-07-12T22:00:04"], [27354,"HCM6485193","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [27355,"0006497901","2022-11-08T00:00:00",2023,2,652131,"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",7.94,"2026-07-12T22:00:04"], [27356,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [27357,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4471.17,"2026-07-12T22:00:04"], [27358,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091406","GROWING KIDS WEST CHILD CARE ",7432.7,"2026-07-12T22:00:04"], [27359,"APV6521190","2022-12-16T00:00:00",2023,2,591010,"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 ",699.39,"2026-07-12T22:00:04"], [27360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",107.79,"2026-07-12T22:00:04"], [27361,"APV6498808","2022-11-01T00:00:00",2023,2,532030,"Main - Fence",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",110.49,"2026-07-12T22:00:04"], [27362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",222.76,"2026-07-12T22:00:04"], [27363,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-07-12T22:00:04"], [27364,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",1095.87,"2026-07-12T22:00:04"], [27365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",490.08,"2026-07-12T22:00:04"], [27366,"HCM6500933","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [27367,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"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",370.46,"2026-07-12T22:00:04"], [27368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",754.53,"2026-07-12T22:00:04"], [27369,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [27370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240816","ALISA NOBILE ",417.69,"2026-07-12T22:00:04"], [27371,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",45960.0,"2026-07-12T22:00:04"], [27372,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [27373,"APV6502055","2022-11-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4166.66,"2026-07-12T22:00:04"], [27374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",150.91,"2026-07-12T22:00:04"], [27375,"0006521897","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3767.93,"2026-07-12T22:00:04"], [27376,"HCM6500891","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",296.23,"2026-07-12T22:00:04"], [27377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",405.56,"2026-07-12T22:00:04"], [27378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",870.51,"2026-07-12T22:00:04"], [27379,"APV6517192","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3040.0,"2026-07-12T22:00:04"], [27380,"APV6507454","2022-11-21T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",592.0,"2026-07-12T22:00:04"], [27381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",668.29,"2026-07-12T22:00:04"], [27382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",658.72,"2026-07-12T22:00:04"], [27383,"0006511944","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1047.64,"2026-07-12T22:00:04"], [27384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",323.37,"2026-07-12T22:00:04"], [27385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",200.49,"2026-07-12T22:00:04"], [27386,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [27387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",431.16,"2026-07-12T22:00:04"], [27388,"0006484242","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [27389,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [27390,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",23435.9,"2026-07-12T22:00:04"], [27391,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",2267.4,"2026-07-12T22:00:04"], [27392,"0006497904","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",333.64,"2026-07-12T22:00:04"], [27393,"0006482571","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [27394,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9104.35,"2026-07-12T22:00:04"], [27395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",377.27,"2026-07-12T22:00:04"], [27396,"HCM6513063","2022-12-07T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [27397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",334.15,"2026-07-12T22:00:04"], [27398,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [27399,"0006511156","2022-12-01T00:00:00",2023,2,518796,"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",1067.79,"2026-07-12T22:00:04"], [27400,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",15147.12,"2026-07-12T22:00:04"], [27401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1626.2,"2026-07-12T22:00:04"], [27402,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [27403,"APV6485458","2022-10-07T00:00:00",2023,2,538920,"Const -BuildRepair-General",351,"Brd of Animal Health","Contractual Services","Construction","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",392.39,"2026-07-12T22:00:04"], [27404,"APV6494337","2022-10-25T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",307.67,"2026-07-12T22:00:04"], [27405,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",77.77,"2026-07-12T22:00:04"], [27406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1225.21,"2026-07-12T22:00:04"], [27407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",155.93,"2026-07-12T22:00:04"], [27408,"0006496934","2022-11-01T00:00:00",2023,2,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",209.64,"2026-07-12T22:00:04"], [27409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",323.37,"2026-07-12T22:00:04"], [27410,"0006517618","2022-12-12T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68834.16,"2026-07-12T22:00:04"], [27411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",111.38,"2026-07-12T22:00:04"], [27412,"0006515497","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [27413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",1002.45,"2026-07-12T22:00:04"], [27414,"0006493324","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27415,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [27416,"0006482623","2022-10-08T00:00:00",2023,2,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [27417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",646.74,"2026-07-12T22:00:04"], [27418,"0006494012","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27419,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2910.33,"2026-07-12T22:00:04"], [27420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",732.97,"2026-07-12T22:00:04"], [27421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",344.92,"2026-07-12T22:00:04"], [27422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",991.67,"2026-07-12T22:00:04"], [27423,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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 ",1969.97,"2026-07-12T22:00:04"], [27424,"0006512023","2022-12-08T00:00:00",2023,2,659210,"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",121.9,"2026-07-12T22:00:04"], [27425,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1041.87,"2026-07-12T22:00:04"], [27426,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2911.33,"2026-07-12T22:00:04"], [27427,"APV6496379","2022-10-28T00:00:00",2023,2,571100,"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 ",49657.23,"2026-07-12T22:00:04"], [27428,"EXV6489613","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [27429,"0006497859","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [27430,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",112.15,"2026-07-12T22:00:04"], [27431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",323.37,"2026-07-12T22:00:04"], [27432,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.35,"2026-07-12T22:00:04"], [27433,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",38637.79,"2026-07-12T22:00:04"], [27434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",323.37,"2026-07-12T22:00:04"], [27435,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [27436,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",992.0,"2026-07-12T22:00:04"], [27437,"HCM6492173","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",292.36,"2026-07-12T22:00:04"], [27438,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [27439,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",399.46,"2026-07-12T22:00:04"], [27440,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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",37.19,"2026-07-12T22:00:04"], [27441,"APV6495212","2022-10-26T00:00:00",2023,2,541037,"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 ","0000006220","GENUINE PARTS COMPANY ",92.47,"2026-07-12T22:00:04"], [27442,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [27443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",334.15,"2026-07-12T22:00:04"], [27444,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",50606.08,"2026-07-12T22:00:04"], [27445,"0006500818","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27446,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",298.0,"2026-07-12T22:00:04"], [27447,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27448,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",808.43,"2026-07-12T22:00:04"], [27449,"0006506093","2022-11-18T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27450,"APV6513958","2022-12-05T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",200.0,"2026-07-12T22:00:04"], [27451,"0006482563","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1874.73,"2026-07-12T22:00:04"], [27452,"APV6504511","2022-11-14T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",76.03,"2026-07-12T22:00:04"], [27453,"APV6518728","2022-12-13T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",2090.08,"2026-07-12T22:00:04"], [27454,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13459.54,"2026-07-12T22:00:04"], [27455,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",3013.79,"2026-07-12T22:00:04"], [27456,"0006488496","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",279.24,"2026-07-12T22:00:04"], [27457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",423.26,"2026-07-12T22:00:04"], [27458,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [27459,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1434.32,"2026-07-12T22:00:04"], [27460,"0006519959","2022-12-15T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27461,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [27462,"EXV6501625","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",82.32,"2026-07-12T22:00:04"], [27463,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",106.5,"2026-07-12T22:00:04"], [27464,"APV6491522","2022-10-20T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",84.36,"2026-07-12T22:00:04"], [27465,"APV6518621","2022-12-13T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",916.0,"2026-07-12T22:00:04"], [27466,"APV6499522","2022-11-03T00:00:00",2023,2,545012,"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 ",2375.78,"2026-07-12T22:00:04"], [27467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",933.67,"2026-07-12T22:00:04"], [27468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",404.21,"2026-07-12T22:00:04"], [27469,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27470,"APV6494531","2022-10-12T00:00:00",2023,2,521001,"Telecom - Telephone",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000282405","INDIANA TELEPHONE CO INC ",1126.37,"2026-07-12T22:00:04"], [27471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",405.57,"2026-07-12T22:00:04"], [27472,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5043.0,"2026-07-12T22:00:04"], [27473,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"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",453.84,"2026-07-12T22:00:04"], [27474,"APV6496507","2022-10-28T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",12122.95,"2026-07-12T22:00:04"], [27475,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [27476,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",512.02,"2026-07-12T22:00:04"], [27477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1470.26,"2026-07-12T22:00:04"], [27478,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",716.18,"2026-07-12T22:00:04"], [27480,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27481,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1813.13,"2026-07-12T22:00:04"], [27482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",289.6,"2026-07-12T22:00:04"], [27483,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",16504.51,"2026-07-12T22:00:04"], [27484,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",69.75,"2026-07-12T22:00:04"], [27485,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",716.7,"2026-07-12T22:00:04"], [27486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1417.91,"2026-07-12T22:00:04"], [27487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",388.04,"2026-07-12T22:00:04"], [27488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",417.68,"2026-07-12T22:00:04"], [27489,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",753.02,"2026-07-12T22:00:04"], [27490,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [27491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",356.43,"2026-07-12T22:00:04"], [27492,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",529.14,"2026-07-12T22:00:04"], [27493,"APV6514000","2022-12-04T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",75.0,"2026-07-12T22:00:04"], [27494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2183.11,"2026-07-12T22:00:04"], [27495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",431.16,"2026-07-12T22:00:04"], [27496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",404.21,"2026-07-12T22:00:04"], [27497,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",3383.0,"2026-07-12T22:00:04"], [27498,"0006519138","2022-12-13T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",595.5,"2026-07-12T22:00:04"], [27499,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20631.04,"2026-07-12T22:00:04"], [27500,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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",563.52,"2026-07-12T22:00:04"], [27501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",334.15,"2026-07-12T22:00:04"], [27502,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27503,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [27504,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [27505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",445.53,"2026-07-12T22:00:04"], [27506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",2004.88,"2026-07-12T22:00:04"], [27507,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.39,"2026-07-12T22:00:04"], [27508,"0006496934","2022-11-01T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [27509,"0006522841","2022-12-21T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [27510,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [27511,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",25276.04,"2026-07-12T22:00:04"], [27512,"APV6510119","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.18,"2026-07-12T22:00:04"], [27513,"APV6487966","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",1388134.28,"2026-07-12T22:00:04"], [27514,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000109828","INDIANAPOLIS INTERPRETERS INC ",4.52,"2026-07-12T22:00:04"], [27515,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [27516,"0006522731","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1131.94,"2026-07-12T22:00:04"], [27517,"APV6498136","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",14.7,"2026-07-12T22:00:04"], [27518,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.17,"2026-07-12T22:00:04"], [27519,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","National and State Tobacco Control Program"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [27520,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",167.23,"2026-07-12T22:00:04"], [27521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",323.37,"2026-07-12T22:00:04"], [27522,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",289.6,"2026-07-12T22:00:04"], [27524,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2362.05,"2026-07-12T22:00:04"], [27525,"APV6498090","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",372.94,"2026-07-12T22:00:04"], [27526,"0006519961","2022-12-15T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27527,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",133762.64,"2026-07-12T22:00:04"], [27528,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [27529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",66.83,"2026-07-12T22:00:04"], [27530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",111.38,"2026-07-12T22:00:04"], [27531,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121315","S. HARRISON SCHOOL CORP TREAS ",1492097.0,"2026-07-12T22:00:04"], [27532,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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",2871.88,"2026-07-12T22:00:04"], [27533,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27534,"APV6483037","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",27.06,"2026-07-12T22:00:04"], [27535,"0006489180","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [27536,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1271.92,"2026-07-12T22:00:04"], [27537,"0006489921","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-336.91,"2026-07-12T22:00:04"], [27538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",474.28,"2026-07-12T22:00:04"], [27539,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",546.14,"2026-07-12T22:00:04"], [27540,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",267.32,"2026-07-12T22:00:04"], [27542,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [27543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",579.19,"2026-07-12T22:00:04"], [27544,"HCM6485184","2022-10-12T00:00:00",2023,2,517003,"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",482.19,"2026-07-12T22:00:04"], [27545,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27546,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [27547,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [27548,"0006484351","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.43,"2026-07-12T22:00:04"], [27549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",323.37,"2026-07-12T22:00:04"], [27550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",694.36,"2026-07-12T22:00:04"], [27551,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000109828","INDIANAPOLIS INTERPRETERS INC ",1.56,"2026-07-12T22:00:04"], [27552,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",202733.86,"2026-07-12T22:00:04"], [27553,"0006518409","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",662.04,"2026-07-12T22:00:04"], [27554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",200.49,"2026-07-12T22:00:04"], [27555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",445.53,"2026-07-12T22:00:04"], [27556,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",637.47,"2026-07-12T22:00:04"], [27557,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [27558,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",162.72,"2026-07-12T22:00:04"], [27559,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",134.81,"2026-07-12T22:00:04"], [27560,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.47,"2026-07-12T22:00:04"], [27561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",560.51,"2026-07-12T22:00:04"], [27562,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",233.0,"2026-07-12T22:00:04"], [27563,"APV6518825","2022-12-13T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",159990.72,"2026-07-12T22:00:04"], [27564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",980.17,"2026-07-12T22:00:04"], [27565,"APV6512346","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",0.0,"2026-07-12T22:00:04"], [27566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363016","JENNIFER THOMAS ",289.6,"2026-07-12T22:00:04"], [27567,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"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)","0000083810","ANITA RENEE NANCE ",41.0,"2026-07-12T22:00:04"], [27568,"0006493963","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [27569,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [27570,"0006497873","2022-11-01T00:00:00",2023,2,518107,"Anthem CDHP 2",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27571,"APV6491522","2022-10-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",1516.2,"2026-07-12T22:00:04"], [27572,"HCM6513076","2022-12-07T00:00:00",2023,2,518796,"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",19.66,"2026-07-12T22:00:04"], [27573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",66.83,"2026-07-12T22:00:04"], [27574,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393443","GREGORY A HISEY ",476.74,"2026-07-12T22:00:04"], [27575,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2563.22,"2026-07-12T22:00:04"], [27576,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",467.81,"2026-07-12T22:00:04"], [27577,"APV6505747","2022-11-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",188.1,"2026-07-12T22:00:04"], [27578,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",249789.28,"2026-07-12T22:00:04"], [27579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",323.37,"2026-07-12T22:00:04"], [27580,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",21055.69,"2026-07-12T22:00:04"], [27581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",375.97,"2026-07-12T22:00:04"], [27582,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [27583,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",540.0,"2026-07-12T22:00:04"], [27584,"0006512001","2022-11-30T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10552.83,"2026-07-12T22:00:04"], [27585,"APV6502906","2022-11-10T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",5970.02,"2026-07-12T22:00:04"], [27586,"0006524306","2022-12-22T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27587,"APV6522149","2022-12-19T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",8658.61,"2026-07-12T22:00:04"], [27588,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",6560.42,"2026-07-12T22:00:04"], [27589,"APV6519458","2022-12-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",803.97,"2026-07-12T22:00:04"], [27590,"0006528397","2022-12-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",558.89,"2026-07-12T22:00:04"], [27591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",129.34,"2026-07-12T22:00:04"], [27592,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381525","HAILY HILL ",318.74,"2026-07-12T22:00:04"], [27593,"APV6507454","2022-11-21T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000064274","INDIANA YOUTH INSTITUTE ",600.0,"2026-07-12T22:00:04"], [27594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",334.15,"2026-07-12T22:00:04"], [27595,"HCM6506181","2022-11-23T00:00:00",2023,2,517005,"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",211.21,"2026-07-12T22:00:04"], [27596,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27597,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"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",1204.68,"2026-07-12T22:00:04"], [27598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",400.98,"2026-07-12T22:00:04"], [27599,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",153.93,"2026-07-12T22:00:04"], [27600,"0006512132","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [27601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",163.29,"2026-07-12T22:00:04"], [27602,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",22567.79,"2026-07-12T22:00:04"], [27603,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27604,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",11231.25,"2026-07-12T22:00:04"], [27605,"APV6490337","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",48252.6,"2026-07-12T22:00:04"], [27606,"HCM6521845","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",9.74,"2026-07-12T22:00:04"], [27607,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6221.01,"2026-07-12T22:00:04"], [27608,"0006491273","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27609,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",342675.51,"2026-07-12T22:00:04"], [27610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1803.07,"2026-07-12T22:00:04"], [27611,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [27612,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2727.54,"2026-07-12T22:00:04"], [27614,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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",144.97,"2026-07-12T22:00:04"], [27615,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [27616,"HCM6521835","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [27617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",445.53,"2026-07-12T22:00:04"], [27618,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.67,"2026-07-12T22:00:04"], [27619,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [27620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",603.63,"2026-07-12T22:00:04"], [27621,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",918.91,"2026-07-12T22:00:04"], [27622,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27623,"APV6521233","2022-12-16T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",69726.78,"2026-07-12T22:00:04"], [27624,"APV6523222","2022-12-19T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",13872.6,"2026-07-12T22:00:04"], [27625,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27626,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",242.8,"2026-07-12T22:00:04"], [27627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",111.38,"2026-07-12T22:00:04"], [27628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",311.87,"2026-07-12T22:00:04"], [27629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1113.83,"2026-07-12T22:00:04"], [27630,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409813","TERRI L FORTUNE ",514.61,"2026-07-12T22:00:04"], [27631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",940.07,"2026-07-12T22:00:04"], [27632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",534.64,"2026-07-12T22:00:04"], [27633,"APV6517912","2022-12-11T00:00:00",2023,2,595110,"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","0000081157","THOMAS KELLER ",90.16,"2026-07-12T22:00:04"], [27634,"0006530438","2022-12-30T00:00:00",2023,2,518901,"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",0.07,"2026-07-12T22:00:04"], [27635,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1856.68,"2026-07-12T22:00:04"], [27636,"0006488488","2022-10-14T00:00:00",2023,2,518161,"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",879.19,"2026-07-12T22:00:04"], [27637,"0006497989","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [27638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",378.7,"2026-07-12T22:00:04"], [27639,"APV6504379","2022-11-15T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",147.8,"2026-07-12T22:00:04"], [27640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",366.49,"2026-07-12T22:00:04"], [27641,"APV6510836","2022-11-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",253672.95,"2026-07-12T22:00:04"], [27642,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000177527","MICHELLE WIND ",1.36,"2026-07-12T22:00:04"], [27643,"0006516103","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",172.46,"2026-07-12T22:00:04"], [27645,"APV6505769","2022-11-17T00:00:00",2023,2,571209,"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 ",27330.3,"2026-07-12T22:00:04"], [27646,"0006493207","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27647,"0006486893","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-59684.1,"2026-07-12T22:00:04"], [27648,"0006519249","2022-12-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27649,"APV6496427","2022-10-28T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050957","LEHMAN'S INC ",1651.7,"2026-07-12T22:00:04"], [27650,"0006492093","2022-10-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27651,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6672.0,"2026-07-12T22:00:04"], [27652,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",118.3,"2026-07-12T22:00:04"], [27653,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27654,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",68543.31,"2026-07-12T22:00:04"], [27655,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27656,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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",1866.59,"2026-07-12T22:00:04"], [27657,"0006507182","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2306.32,"2026-07-12T22:00:04"], [27658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [27659,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",347.38,"2026-07-12T22:00:04"], [27660,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [27661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",646.74,"2026-07-12T22:00:04"], [27662,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000050030","SBC ",158.81,"2026-07-12T22:00:04"], [27663,"0006512057","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [27664,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"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",12.78,"2026-07-12T22:00:04"], [27665,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [27666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",556.91,"2026-07-12T22:00:04"], [27667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",431.16,"2026-07-12T22:00:04"], [27668,"0006496981","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.64,"2026-07-12T22:00:04"], [27669,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",105.98,"2026-07-12T22:00:04"], [27670,"HCM6513062","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",668.86,"2026-07-12T22:00:04"], [27671,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7437.36,"2026-07-12T22:00:04"], [27672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",808.43,"2026-07-12T22:00:04"], [27673,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063273","CITY OF FISHERS ",0.0,"2026-07-12T22:00:04"], [27674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",301.81,"2026-07-12T22:00:04"], [27675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",111.39,"2026-07-12T22:00:04"], [27676,"APV6515712","2022-12-07T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-07-12T22:00:04"], [27677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",617.42,"2026-07-12T22:00:04"], [27678,"0006521755","2022-12-19T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [27679,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [27680,"APV6487828","2022-10-05T00:00:00",2023,2,545004,"Eqp Main-Equip Paint",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 ",44.24,"2026-07-12T22:00:04"], [27681,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27682,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",778.12,"2026-07-12T22:00:04"], [27683,"0006499311","2022-11-03T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [27684,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27685,"HCM6506172","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [27686,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000294277","STOLL BROS LUMBER INC ",3749.25,"2026-07-12T22:00:04"], [27687,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1245.47,"2026-07-12T22:00:04"], [27688,"APV6486364","2022-10-11T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",2.97,"2026-07-12T22:00:04"], [27689,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",5584.8,"2026-07-12T22:00:04"], [27690,"0006503471","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [27691,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",152452.5,"2026-07-12T22:00:04"], [27692,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [27693,"APV6503707","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",59.89,"2026-07-12T22:00:04"], [27694,"0006491331","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [27695,"HCM6485205","2022-10-12T00:00:00",2023,2,518161,"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",690.18,"2026-07-12T22:00:04"], [27696,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",510.06,"2026-07-12T22:00:04"], [27697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",334.15,"2026-07-12T22:00:04"], [27698,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",177.58,"2026-07-12T22:00:04"], [27699,"HCM6521830","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5100.46,"2026-07-12T22:00:04"], [27700,"0006500072","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.54,"2026-07-12T22:00:04"], [27701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [27702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2285.15,"2026-07-12T22:00:04"], [27703,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",54681.43,"2026-07-12T22:00:04"], [27704,"APV6501494","2022-11-07T00:00:00",2023,2,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1103.65,"2026-07-12T22:00:04"], [27705,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",691.12,"2026-07-12T22:00:04"], [27706,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",110731.11,"2026-07-12T22:00:04"], [27707,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",301.95,"2026-07-12T22:00:04"], [27708,"0006497859","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1105.19,"2026-07-12T22:00:04"], [27709,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"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",1359.86,"2026-07-12T22:00:04"], [27710,"APV6523845","2022-12-21T00:00:00",2023,2,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000402709","TRACY MECKO ",75.0,"2026-07-12T22:00:04"], [27711,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",83.54,"2026-07-12T22:00:04"], [27712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1002.45,"2026-07-12T22:00:04"], [27713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",556.91,"2026-07-12T22:00:04"], [27714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",671.97,"2026-07-12T22:00:04"], [27715,"HCM6500904","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.35,"2026-07-12T22:00:04"], [27716,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [27717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1201.38,"2026-07-12T22:00:04"], [27718,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [27719,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [27720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",222.77,"2026-07-12T22:00:04"], [27721,"0006512041","2022-12-01T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.05,"2026-07-12T22:00:04"], [27722,"0006512802","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [27723,"HCM6521845","2022-12-21T00:00:00",2023,2,516005,"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",156.8,"2026-07-12T22:00:04"], [27724,"0006519963","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",301.82,"2026-07-12T22:00:04"], [27726,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",210268.69,"2026-07-12T22:00:04"], [27727,"EXV6518981","2022-12-05T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",137.86,"2026-07-12T22:00:04"], [27728,"APV6502055","2022-11-09T00:00:00",2023,2,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320484","ILAB LLC ",25476.05,"2026-07-12T22:00:04"], [27729,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27730,"0006511994","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",114.91,"2026-07-12T22:00:04"], [27731,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053943","JEFFERSON COUNTY ",3726.77,"2026-07-12T22:00:04"], [27732,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [27733,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",53585.04,"2026-07-12T22:00:04"], [27734,"0006488488","2022-10-14T00:00:00",2023,2,516002,"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",307.15,"2026-07-12T22:00:04"], [27735,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",260.5,"2026-07-12T22:00:04"], [27736,"0006520970","2022-12-17T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [27737,"0006489244","2022-10-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35061.74,"2026-07-12T22:00:04"], [27738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",334.15,"2026-07-12T22:00:04"], [27739,"0006482333","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",73.45,"2026-07-12T22:00:04"], [27740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",431.16,"2026-07-12T22:00:04"], [27741,"APV6490158","2022-10-18T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",238.45,"2026-07-12T22:00:04"], [27742,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",11.0,"2026-07-12T22:00:04"], [27743,"APV6500305","2022-11-03T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000377252","JOHNSON COUNTY FIBER NETWORK ",42976.4,"2026-07-12T22:00:04"], [27744,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"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",0.05,"2026-07-12T22:00:04"], [27745,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [27746,"APV6498916","2022-11-02T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11503.18,"2026-07-12T22:00:04"], [27747,"HCM6513035","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",83758.31,"2026-07-12T22:00:04"], [27748,"APV6483793","2022-10-05T00:00:00",2023,2,520104,"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 ",23.07,"2026-07-12T22:00:04"], [27749,"0006522756","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",790.8,"2026-07-12T22:00:04"], [27750,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",238.63,"2026-07-12T22:00:04"], [27751,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",37.5,"2026-07-12T22:00:04"], [27752,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",272.44,"2026-07-12T22:00:04"], [27753,"0006511923","2022-12-01T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27754,"HCM6513033","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",81.45,"2026-07-12T22:00:04"], [27755,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",20383.5,"2026-07-12T22:00:04"], [27756,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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",-2.23,"2026-07-12T22:00:04"], [27757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",400.98,"2026-07-12T22:00:04"], [27758,"APV6495266","2022-10-26T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",474.15,"2026-07-12T22:00:04"], [27759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248080","LATANIA WILLIAMS ",405.56,"2026-07-12T22:00:04"], [27760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",732.97,"2026-07-12T22:00:04"], [27761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1590.98,"2026-07-12T22:00:04"], [27762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",835.37,"2026-07-12T22:00:04"], [27763,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",485.63,"2026-07-12T22:00:04"], [27764,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1782.55,"2026-07-12T22:00:04"], [27765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",445.53,"2026-07-12T22:00:04"], [27766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1336.6,"2026-07-12T22:00:04"], [27767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1393.18,"2026-07-12T22:00:04"], [27768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",267.32,"2026-07-12T22:00:04"], [27769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1697.69,"2026-07-12T22:00:04"], [27770,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",58334.56,"2026-07-12T22:00:04"], [27771,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.57,"2026-07-12T22:00:04"], [27772,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",169562.93,"2026-07-12T22:00:04"], [27773,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27774,"0006489265","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.95,"2026-07-12T22:00:04"], [27775,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [27790,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [27791,"APV6502863","2022-11-10T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [27792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",296.95,"2026-07-12T22:00:04"], [27793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",334.15,"2026-07-12T22:00:04"], [27794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",111.38,"2026-07-12T22:00:04"], [27795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",215.58,"2026-07-12T22:00:04"], [27796,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105923","WIESE, KURT A MD PC ",14.0,"2026-07-12T22:00:04"], [27797,"HCM6506194","2022-11-23T00:00:00",2023,2,519722,"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",143.08,"2026-07-12T22:00:04"], [27798,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",215.58,"2026-07-12T22:00:04"], [27799,"APV6508296","2022-11-22T00:00:00",2023,2,583110,"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 ",0.0,"2026-07-12T22:00:04"], [27800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",917.35,"2026-07-12T22:00:04"], [27801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1185.69,"2026-07-12T22:00:04"], [27802,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27803,"0006505999","2022-11-19T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [27804,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",9766.36,"2026-07-12T22:00:04"], [27805,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1514.41,"2026-07-12T22:00:04"], [27806,"APV6489444","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",323951.59,"2026-07-12T22:00:04"], [27807,"0006522770","2022-12-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [27808,"0006494948","2022-10-26T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",316362.53,"2026-07-12T22:00:04"], [27809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",222.76,"2026-07-12T22:00:04"], [27810,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",354.0,"2026-07-12T22:00:04"], [27811,"APV6490174","2022-10-13T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",504.95,"2026-07-12T22:00:04"], [27812,"0006522756","2022-12-21T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [27813,"HCM6513058","2022-12-07T00:00:00",2023,2,518501,"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",378.46,"2026-07-12T22:00:04"], [27814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1738.69,"2026-07-12T22:00:04"], [27815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",445.53,"2026-07-12T22:00:04"], [27816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",556.92,"2026-07-12T22:00:04"], [27817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",167.08,"2026-07-12T22:00:04"], [27818,"HCM6506182","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27819,"0006511917","2022-12-01T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",544.43,"2026-07-12T22:00:04"], [27820,"0006502461","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3095.57,"2026-07-12T22:00:04"], [27821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",668.3,"2026-07-12T22:00:04"], [27822,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",200403.25,"2026-07-12T22:00:04"], [27823,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [27824,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [27825,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1275.74,"2026-07-12T22:00:04"], [27826,"APV6519450","2022-12-14T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",632.42,"2026-07-12T22:00:04"], [27827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",512.36,"2026-07-12T22:00:04"], [27828,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000224626","ANTHONY TODD LIGGINS ",1.86,"2026-07-12T22:00:04"], [27829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243136","LINDA RICH ",1514.09,"2026-07-12T22:00:04"], [27830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.74,"2026-07-12T22:00:04"], [27831,"APV6506642","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7192.8,"2026-07-12T22:00:04"], [27832,"HCM6500936","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [27833,"0006521682","2022-12-18T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",151.46,"2026-07-12T22:00:04"], [27834,"ARD6520529","2022-12-15T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-19120.39,"2026-07-12T22:00:04"], [27835,"0006501001","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [27836,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",45.0,"2026-07-12T22:00:04"], [27837,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121460","JACKSON COUNTY JUVENILE ",2427.2,"2026-07-12T22:00:04"], [27838,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [27839,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27840,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",155.93,"2026-07-12T22:00:04"], [27842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",107.79,"2026-07-12T22:00:04"], [27843,"APV6489321","2022-10-17T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",0.0,"2026-07-12T22:00:04"], [27844,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [27845,"APV6515678","2022-12-07T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",200.0,"2026-07-12T22:00:04"], [27846,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",91.83,"2026-07-12T22:00:04"], [27847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",431.16,"2026-07-12T22:00:04"], [27848,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [27849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",323.37,"2026-07-12T22:00:04"], [27850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",467.81,"2026-07-12T22:00:04"], [27851,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",315.69,"2026-07-12T22:00:04"], [27852,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",311.87,"2026-07-12T22:00:04"], [27853,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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",23.53,"2026-07-12T22:00:04"], [27854,"APV6500230","2022-11-04T00:00:00",2023,2,599036,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.23,"2026-07-12T22:00:04"], [27855,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162.9,"2026-07-12T22:00:04"], [27856,"0006497039","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",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",38.58,"2026-07-12T22:00:04"], [27857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",465.43,"2026-07-12T22:00:04"], [27858,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",601.46,"2026-07-12T22:00:04"], [27859,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [27860,"0006491997","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",393.43,"2026-07-12T22:00:04"], [27861,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",835.37,"2026-07-12T22:00:04"], [27862,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",24.07,"2026-07-12T22:00:04"], [27863,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [27864,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [27865,"APV6519538","2022-12-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",311.8,"2026-07-12T22:00:04"], [27866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",835.37,"2026-07-12T22:00:04"], [27867,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",193.53,"2026-07-12T22:00:04"], [27868,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3685.0,"2026-07-12T22:00:04"], [27869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",334.15,"2026-07-12T22:00:04"], [27870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1975.51,"2026-07-12T22:00:04"], [27871,"0006522756","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",96.74,"2026-07-12T22:00:04"], [27872,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",109.07,"2026-07-12T22:00:04"], [27873,"0006496934","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24002.63,"2026-07-12T22:00:04"], [27874,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [27875,"APV6517308","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",42.11,"2026-07-12T22:00:04"], [27876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",334.15,"2026-07-12T22:00:04"], [27877,"HCM6500931","2022-11-09T00:00:00",2023,2,516005,"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",159.56,"2026-07-12T22:00:04"], [27878,"HCM6485163","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [27879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",668.3,"2026-07-12T22:00:04"], [27880,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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",-27.29,"2026-07-12T22:00:04"], [27881,"APV6509999","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",676.49,"2026-07-12T22:00:04"], [27890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.76,"2026-07-12T22:00:04"], [27891,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",823.25,"2026-07-12T22:00:04"], [27892,"0006497922","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27893,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [27894,"HCM6513040","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6880.12,"2026-07-12T22:00:04"], [27895,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27896,"0006494941","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27897,"0006506093","2022-11-18T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",225.27,"2026-07-12T22:00:04"], [27898,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",273.0,"2026-07-12T22:00:04"], [27899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",311.87,"2026-07-12T22:00:04"], [27900,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [27901,"APV6482968","2022-10-04T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",11.72,"2026-07-12T22:00:04"], [27902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",517.39,"2026-07-12T22:00:04"], [27903,"ARD6496538","2022-10-28T00:00:00",2023,2,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","",""," ","General Ledger Entry",-147.55,"2026-07-12T22:00:04"], [27904,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",732.97,"2026-07-12T22:00:04"], [27905,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000380366","THE PATH SCHOOL INC ",2473.0,"2026-07-12T22:00:04"], [27906,"APV6501305","2022-11-07T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13427.77,"2026-07-12T22:00:04"], [27907,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",712.85,"2026-07-12T22:00:04"], [27908,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",1632.78,"2026-07-12T22:00:04"], [27909,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1128.53,"2026-07-12T22:00:04"], [27910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",445.54,"2026-07-12T22:00:04"], [27911,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",168.75,"2026-07-12T22:00:04"], [27912,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4871.25,"2026-07-12T22:00:04"], [27913,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",20134.31,"2026-07-12T22:00:04"], [27914,"APV6502126","2022-11-08T00:00:00",2023,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",7878.48,"2026-07-12T22:00:04"], [27915,"HCM6492176","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",51.19,"2026-07-12T22:00:04"], [27916,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",26229.4,"2026-07-12T22:00:04"], [27917,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",3921.1,"2026-07-12T22:00:04"], [27918,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",79756.77,"2026-07-12T22:00:04"], [27919,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",99588.51,"2026-07-12T22:00:04"], [27920,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",445.53,"2026-07-12T22:00:04"], [27921,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",765.6,"2026-07-12T22:00:04"], [27922,"APV6507224","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",42661.13,"2026-07-12T22:00:04"], [27923,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",584.69,"2026-07-12T22:00:04"], [27924,"APV6497232","2022-10-31T00:00:00",2023,2,541016,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",2289.11,"2026-07-12T22:00:04"], [27925,"0006511997","2022-12-08T00:00:00",2023,2,659266,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7355.89,"2026-07-12T22:00:04"], [27926,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"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",554.47,"2026-07-12T22:00:04"], [27927,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",959.45,"2026-07-12T22:00:04"], [27929,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27930,"0006489177","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2037.48,"2026-07-12T22:00:04"], [27931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",222.77,"2026-07-12T22:00:04"], [27932,"HCM6492180","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",927.11,"2026-07-12T22:00:04"], [27933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",456.89,"2026-07-12T22:00:04"], [27934,"0006496934","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13503.77,"2026-07-12T22:00:04"], [27935,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",18202.8,"2026-07-12T22:00:04"], [27936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264471","DEWAYNE MENDEZ ",417.69,"2026-07-12T22:00:04"], [27937,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11743.7,"2026-07-12T22:00:04"], [27938,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",3574.18,"2026-07-12T22:00:04"], [27939,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",16980.54,"2026-07-12T22:00:04"], [27940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",836.71,"2026-07-12T22:00:04"], [27941,"0006519961","2022-12-15T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2981.69,"2026-07-12T22:00:04"], [27943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",301.81,"2026-07-12T22:00:04"], [27944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1832.43,"2026-07-12T22:00:04"], [27945,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",25935.5,"2026-07-12T22:00:04"], [27946,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",207.38,"2026-07-12T22:00:04"], [27947,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",93.87,"2026-07-12T22:00:04"], [27948,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",136.53,"2026-07-12T22:00:04"], [27949,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [27950,"0006507182","2022-11-21T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [27951,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [27952,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",848.73,"2026-07-12T22:00:04"], [27953,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",50100.2,"2026-07-12T22:00:04"], [27954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1648.02,"2026-07-12T22:00:04"], [27955,"0006517697","2022-12-12T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [27956,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112334","JOHN D MCKENNA OPTOMETRIST LLC ",14.0,"2026-07-12T22:00:04"], [27957,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",222.77,"2026-07-12T22:00:04"], [27958,"0006497924","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",482.0,"2026-07-12T22:00:04"], [27959,"APV6486426","2022-10-11T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32573.12,"2026-07-12T22:00:04"], [27960,"0006512812","2022-12-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30418.78,"2026-07-12T22:00:04"], [27961,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",37.27,"2026-07-12T22:00:04"], [27962,"0006513940","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [27963,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",52500.0,"2026-07-12T22:00:04"], [27964,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",144159.04,"2026-07-12T22:00:04"], [27965,"0006510451","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27966,"APV6515168","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",32376.96,"2026-07-12T22:00:04"], [27967,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",245.35,"2026-07-12T22:00:04"], [27968,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27969,"APV6491536","2022-10-20T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.34,"2026-07-12T22:00:04"], [27970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",222.76,"2026-07-12T22:00:04"], [27971,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",42.75,"2026-07-12T22:00:04"], [27972,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",116.76,"2026-07-12T22:00:04"], [27973,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27974,"0006496939","2022-10-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",314.22,"2026-07-12T22:00:04"], [27975,"APV6512333","2022-12-01T00:00:00",2023,2,545008,"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 ",446.9,"2026-07-12T22:00:04"], [27976,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [27977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.57,"2026-07-12T22:00:04"], [27978,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10011.36,"2026-07-12T22:00:04"], [27979,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [27980,"0006511990","2022-12-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [27981,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",111.38,"2026-07-12T22:00:04"], [27983,"APV6482987","2022-10-04T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000022345","HEALTH MANAGEMENT ASSOCS INC ",33000.0,"2026-07-12T22:00:04"], [27984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",801.95,"2026-07-12T22:00:04"], [27985,"APV6497280","2022-10-31T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [27986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1202.93,"2026-07-12T22:00:04"], [27987,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",1886.31,"2026-07-12T22:00:04"], [27988,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [27989,"EXV6485716","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.1,"2026-07-12T22:00:04"], [27990,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [27991,"HCM6485194","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24140.91,"2026-07-12T22:00:04"], [27992,"HCM6513078","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2528.96,"2026-07-12T22:00:04"], [27993,"0006519959","2022-12-15T00:00:00",2023,2,547128,"SpOp - Household WallCvr",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27994,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [27995,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [27996,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",635.96,"2026-07-12T22:00:04"], [27997,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",112.2,"2026-07-12T22:00:04"], [27998,"0006493128","2022-10-22T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6057.19,"2026-07-12T22:00:04"], [27999,"0006496946","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.96,"2026-07-12T22:00:04"], [28000,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.51,"2026-07-12T22:00:04"], [28001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",1332.94,"2026-07-12T22:00:04"], [28002,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"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",484.22,"2026-07-12T22:00:04"], [28003,"HCM6506181","2022-11-23T00:00:00",2023,2,519006,"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",542.94,"2026-07-12T22:00:04"], [28004,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28005,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1986.52,"2026-07-12T22:00:04"], [28006,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",445.53,"2026-07-12T22:00:04"], [28007,"HCM6513053","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [28008,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28009,"APV6517307","2022-12-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9313.34,"2026-07-12T22:00:04"], [28010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",417.68,"2026-07-12T22:00:04"], [28011,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1218.57,"2026-07-12T22:00:04"], [28012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",556.91,"2026-07-12T22:00:04"], [28013,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [28014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1711.74,"2026-07-12T22:00:04"], [28015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",706.03,"2026-07-12T22:00:04"], [28016,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",16070.58,"2026-07-12T22:00:04"], [28017,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [28018,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [28019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",485.63,"2026-07-12T22:00:04"], [28020,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",352.8,"2026-07-12T22:00:04"], [28021,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.9,"2026-07-12T22:00:04"], [28022,"HCM6506152","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.21,"2026-07-12T22:00:04"], [28023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",445.53,"2026-07-12T22:00:04"], [28024,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095242","DECATUR COUNTY FAMILY YMCA ",6798.61,"2026-07-12T22:00:04"], [28025,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28026,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [28027,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",71840.6,"2026-07-12T22:00:04"], [28028,"APV6516475","2022-12-08T00:00:00",2023,2,571209,"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 ",6041.92,"2026-07-12T22:00:04"], [28029,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4108.13,"2026-07-12T22:00:04"], [28030,"APV6491661","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",250.0,"2026-07-12T22:00:04"], [28031,"0006512029","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [28032,"HCM6500921","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [28033,"0006496934","2022-11-01T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1499.15,"2026-07-12T22:00:04"], [28034,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [28035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-07-12T22:00:04"], [28036,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28037,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [28038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",427.05,"2026-07-12T22:00:04"], [28039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",989.09,"2026-07-12T22:00:04"], [28040,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27751.37,"2026-07-12T22:00:04"], [28041,"0006503250","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",360.0,"2026-07-12T22:00:04"], [28042,"HCM6506180","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5593.03,"2026-07-12T22:00:04"], [28043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",538.95,"2026-07-12T22:00:04"], [28044,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",7737.67,"2026-07-12T22:00:04"], [28045,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [28046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1401.27,"2026-07-12T22:00:04"], [28047,"0006496934","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [28048,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28049,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",194783.99,"2026-07-12T22:00:04"], [28050,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",116600.71,"2026-07-12T22:00:04"], [28051,"0006493321","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1036.98,"2026-07-12T22:00:04"], [28052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",469.97,"2026-07-12T22:00:04"], [28053,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3123.07,"2026-07-12T22:00:04"], [28054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",913.34,"2026-07-12T22:00:04"], [28055,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28056,"APV6505160","2022-11-16T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",134.52,"2026-07-12T22:00:04"], [28057,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [28058,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",47.91,"2026-07-12T22:00:04"], [28059,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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. VERNON COMM SCHL TREASURER ",9671.73,"2026-07-12T22:00:04"], [28060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",895.65,"2026-07-12T22:00:04"], [28061,"APV6487790","2022-10-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",7.15,"2026-07-12T22:00:04"], [28062,"HCM6513014","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",35809.36,"2026-07-12T22:00:04"], [28063,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",265.32,"2026-07-12T22:00:04"], [28064,"0006513926","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [28065,"0006514861","2022-12-06T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-913.3,"2026-07-12T22:00:04"], [28066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",423.25,"2026-07-12T22:00:04"], [28067,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",417.69,"2026-07-12T22:00:04"], [28069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",485.63,"2026-07-12T22:00:04"], [28070,"APV6513164","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000050030","SBC ",6.04,"2026-07-12T22:00:04"], [28071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",318.33,"2026-07-12T22:00:04"], [28072,"APV6497232","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",174.3,"2026-07-12T22:00:04"], [28073,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4440.06,"2026-07-12T22:00:04"], [28074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",323.37,"2026-07-12T22:00:04"], [28075,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",289.59,"2026-07-12T22:00:04"], [28076,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",46.1,"2026-07-12T22:00:04"], [28077,"0006504173","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",313.96,"2026-07-12T22:00:04"], [28078,"APV6518678","2022-12-13T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",11100.0,"2026-07-12T22:00:04"], [28079,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1654.05,"2026-07-12T22:00:04"], [28080,"0006493201","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28081,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [28082,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",301.81,"2026-07-12T22:00:04"], [28084,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-07-12T22:00:04"], [28085,"0006525198","2022-12-27T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",83.23,"2026-07-12T22:00:04"], [28086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300702","JAMES GREEN ",404.21,"2026-07-12T22:00:04"], [28087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",445.53,"2026-07-12T22:00:04"], [28088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1425.7,"2026-07-12T22:00:04"], [28089,"0006514832","2022-12-06T00:00:00",2023,2,519210,"Exempt - 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Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",92.28,"2026-07-12T22:00:04"], [28093,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",150.91,"2026-07-12T22:00:04"], [28094,"APV6509658","2022-11-25T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000121266","SHERIDAN COMMUNITY SCHOOLS ",15638.02,"2026-07-12T22:00:04"], [28095,"APV6518621","2022-12-13T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.46,"2026-07-12T22:00:04"], [28096,"0006518344","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28097,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",8.09,"2026-07-12T22:00:04"], [28098,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"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",3.02,"2026-07-12T22:00:04"], [28099,"APV6521991","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",2500.0,"2026-07-12T22:00:04"], [28100,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1438.25,"2026-07-12T22:00:04"], [28101,"APV6517258","2022-12-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227676","FILLENWARTH, STEVEN F ",750.0,"2026-07-12T22:00:04"], [28102,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",510.06,"2026-07-12T22:00:04"], [28103,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",157363.8,"2026-07-12T22:00:04"], [28104,"APV6508295","2022-11-21T00:00:00",2023,2,583110,"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 ",177.61,"2026-07-12T22:00:04"], [28105,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",514.59,"2026-07-12T22:00:04"], [28106,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [28107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-07-12T22:00:04"], [28108,"APV6526785","2022-12-22T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",10026.98,"2026-07-12T22:00:04"], [28109,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",416444.02,"2026-07-12T22:00:04"], [28110,"APV6517249","2022-12-09T00:00:00",2023,2,539027,"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 ",170.0,"2026-07-12T22:00:04"], [28111,"0006496934","2022-11-01T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84820.01,"2026-07-12T22:00:04"], [28112,"0006496334","2022-10-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [28113,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",512.14,"2026-07-12T22:00:04"], [28114,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-91.06,"2026-07-12T22:00:04"], [28115,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077001","TERRE HAUTE MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [28116,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [28117,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",157.5,"2026-07-12T22:00:04"], [28118,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28119,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.22,"2026-07-12T22:00:04"], [28120,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.05,"2026-07-12T22:00:04"], [28121,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",18550.0,"2026-07-12T22:00:04"], [28122,"0006515473","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",95.57,"2026-07-12T22:00:04"], [28123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",556.91,"2026-07-12T22:00:04"], [28124,"0006494938","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28125,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28126,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",129593.39,"2026-07-12T22:00:04"], [28127,"0006491997","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [28128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",258.69,"2026-07-12T22:00:04"], [28129,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",215.58,"2026-07-12T22:00:04"], [28130,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",140554.63,"2026-07-12T22:00:04"], [28131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",150.91,"2026-07-12T22:00:04"], [28132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",668.3,"2026-07-12T22:00:04"], [28133,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",102.88,"2026-07-12T22:00:04"], [28134,"0006508047","2022-11-22T00:00:00",2023,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [28135,"0006509701","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22539.87,"2026-07-12T22:00:04"], [28136,"0006489895","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.59,"2026-07-12T22:00:04"], [28137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1336.6,"2026-07-12T22:00:04"], [28138,"APV6484623","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403823","ADDISON SEIDLER ",64.09,"2026-07-12T22:00:04"], [28139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",445.53,"2026-07-12T22:00:04"], [28140,"APV6499558","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000119208","WEX BANK ",114.74,"2026-07-12T22:00:04"], [28141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",668.3,"2026-07-12T22:00:04"], [28142,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",157.29,"2026-07-12T22:00:04"], [28143,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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",79.4,"2026-07-12T22:00:04"], [28144,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",1101.1,"2026-07-12T22:00:04"], [28145,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000061817","GOOD SAMARITAN HOSPITAL ",32490.0,"2026-07-12T22:00:04"], [28146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",517.39,"2026-07-12T22:00:04"], [28147,"APV6484559","2022-10-06T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000306017","GIRL SCOUTS OF CENTRAL INDIANA INC ",7000.0,"2026-07-12T22:00:04"], [28148,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-199.4,"2026-07-12T22:00:04"], [28149,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",754.53,"2026-07-12T22:00:04"], [28151,"0006519959","2022-12-15T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28152,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [28153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",289.59,"2026-07-12T22:00:04"], [28154,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000120993","DALEVILLE COMM SCHL TREASURER ",7088.46,"2026-07-12T22:00:04"], [28155,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.03,"2026-07-12T22:00:04"], [28156,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",40115.75,"2026-07-12T22:00:04"], [28157,"0006519961","2022-12-15T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28158,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [28159,"HCM6485213","2022-10-12T00:00:00",2023,2,516002,"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",603.74,"2026-07-12T22:00:04"], [28160,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28161,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",758.68,"2026-07-12T22:00:04"], [28162,"APV6506552","2022-11-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",353.24,"2026-07-12T22:00:04"], [28163,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8351.15,"2026-07-12T22:00:04"], [28164,"APV6501355","2022-11-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",1776.66,"2026-07-12T22:00:04"], [28165,"0006482085","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1039.9,"2026-07-12T22:00:04"], [28166,"APV6526762","2022-12-29T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",16.58,"2026-07-12T22:00:04"], [28167,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",10438.98,"2026-07-12T22:00:04"], [28168,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [28169,"HCM6485161","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",44.94,"2026-07-12T22:00:04"], [28170,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",265.16,"2026-07-12T22:00:04"], [28172,"APV6490342","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",665902.23,"2026-07-12T22:00:04"], [28173,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",289.6,"2026-07-12T22:00:04"], [28175,"0006519249","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",183.12,"2026-07-12T22:00:04"], [28177,"HCM6500892","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.43,"2026-07-12T22:00:04"], [28178,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [28179,"0006490732","2022-10-19T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1412.9,"2026-07-12T22:00:04"], [28180,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",4001.55,"2026-07-12T22:00:04"], [28181,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",20332.13,"2026-07-12T22:00:04"], [28182,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",465.65,"2026-07-12T22:00:04"], [28183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",378.7,"2026-07-12T22:00:04"], [28184,"0006484253","2022-10-06T00:00:00",2023,2,517005,"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",113826.8,"2026-07-12T22:00:04"], [28185,"0006518415","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [28186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",445.53,"2026-07-12T22:00:04"], [28187,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [28188,"0006528482","2022-12-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [28189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",278.46,"2026-07-12T22:00:04"], [28190,"0006519961","2022-12-15T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28191,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2629.58,"2026-07-12T22:00:04"], [28192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [28193,"0006519237","2022-12-14T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5500.98,"2026-07-12T22:00:04"], [28194,"0006490760","2022-10-19T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28195,"APV6515759","2022-12-07T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1459007.73,"2026-07-12T22:00:04"], [28196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",334.15,"2026-07-12T22:00:04"], [28197,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11504.11,"2026-07-12T22:00:04"], [28198,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",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",0.23,"2026-07-12T22:00:04"], [28199,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [28200,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",899.18,"2026-07-12T22:00:04"], [28201,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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",9242.1,"2026-07-12T22:00:04"], [28202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",840.76,"2026-07-12T22:00:04"], [28203,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",832.9,"2026-07-12T22:00:04"], [28204,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",86651.33,"2026-07-12T22:00:04"], [28205,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [28206,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3300.19,"2026-07-12T22:00:04"], [28207,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",734.0,"2026-07-12T22:00:04"], [28208,"APV6523830","2022-12-21T00:00:00",2023,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",242.5,"2026-07-12T22:00:04"], [28209,"APV6510669","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",7195.5,"2026-07-12T22:00:04"], [28210,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",40110.54,"2026-07-12T22:00:04"], [28211,"APV6493341","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.75,"2026-07-12T22:00:04"], [28212,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [28213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",150.9,"2026-07-12T22:00:04"], [28214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",467.81,"2026-07-12T22:00:04"], [28215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300702","JAMES GREEN ",417.68,"2026-07-12T22:00:04"], [28216,"HCM6506183","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [28217,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3884.39,"2026-07-12T22:00:04"], [28218,"0006482139","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.69,"2026-07-12T22:00:04"], [28219,"APV6518016","2022-12-09T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",47296.09,"2026-07-12T22:00:04"], [28220,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [28221,"HCM6506184","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",282.32,"2026-07-12T22:00:04"], [28222,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",71340.25,"2026-07-12T22:00:04"], [28223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",344.93,"2026-07-12T22:00:04"], [28224,"APV6526082","2022-12-28T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",250185.31,"2026-07-12T22:00:04"], [28225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",977.01,"2026-07-12T22:00:04"], [28226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",280.26,"2026-07-12T22:00:04"], [28227,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28228,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398798","REBECCA WILSON ",865.16,"2026-07-12T22:00:04"], [28229,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [28230,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",40186.18,"2026-07-12T22:00:04"], [28231,"HCM6500935","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",45.27,"2026-07-12T22:00:04"], [28232,"0006504921","2022-11-16T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47333.74,"2026-07-12T22:00:04"], [28233,"0006482555","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",454.23,"2026-07-12T22:00:04"], [28234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",538.95,"2026-07-12T22:00:04"], [28235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",296.95,"2026-07-12T22:00:04"], [28236,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-07-12T22:00:04"], [28237,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",558.11,"2026-07-12T22:00:04"], [28238,"0006528396","2022-12-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2877.18,"2026-07-12T22:00:04"], [28239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1069.27,"2026-07-12T22:00:04"], [28240,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.98,"2026-07-12T22:00:04"], [28241,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28242,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1880.62,"2026-07-12T22:00:04"], [28243,"0006527323","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",289.41,"2026-07-12T22:00:04"], [28244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",334.15,"2026-07-12T22:00:04"], [28245,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28246,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193915","CORPUS-CHRISTI SCHOOL ",393.93,"2026-07-12T22:00:04"], [28247,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"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",45.51,"2026-07-12T22:00:04"], [28248,"0006484361","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [28249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1445.98,"2026-07-12T22:00:04"], [28250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",1081.5,"2026-07-12T22:00:04"], [28251,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-44.95,"2026-07-12T22:00:04"], [28252,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",147691.67,"2026-07-12T22:00:04"], [28253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-07-12T22:00:04"], [28254,"HCM6513078","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",953.2,"2026-07-12T22:00:04"], [28255,"APV6502915","2022-11-10T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406437","EDMUND G GODDARD ",210.54,"2026-07-12T22:00:04"], [28256,"0006522756","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",503.27,"2026-07-12T22:00:04"], [28257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",133.66,"2026-07-12T22:00:04"], [28258,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",640.45,"2026-07-12T22:00:04"], [28259,"0006489202","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",130.59,"2026-07-12T22:00:04"], [28260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",215.58,"2026-07-12T22:00:04"], [28261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288314","BENJAMIN ANGEL ",311.87,"2026-07-12T22:00:04"], [28262,"APV6508379","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",1766.84,"2026-07-12T22:00:04"], [28263,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",7968.0,"2026-07-12T22:00:04"], [28264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",172.46,"2026-07-12T22:00:04"], [28265,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5568.0,"2026-07-12T22:00:04"], [28266,"APV6486305","2022-10-11T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",213.12,"2026-07-12T22:00:04"], [28267,"0006491333","2022-10-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28268,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",32002.47,"2026-07-12T22:00:04"], [28269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239352","ARLENE LANGEN ",540.75,"2026-07-12T22:00:04"], [28270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",779.68,"2026-07-12T22:00:04"], [28271,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",1340.8,"2026-07-12T22:00:04"], [28272,"0006486870","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",59.23,"2026-07-12T22:00:04"], [28273,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28274,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [28275,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28276,"APV6500305","2022-11-03T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",204820.52,"2026-07-12T22:00:04"], [28277,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [28278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",445.54,"2026-07-12T22:00:04"], [28279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",582.07,"2026-07-12T22:00:04"], [28280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",334.15,"2026-07-12T22:00:04"], [28281,"APV6508312","2022-11-22T00:00:00",2023,2,539048,"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 ",83196.0,"2026-07-12T22:00:04"], [28282,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll 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",128.95,"2026-07-12T22:00:04"], [28283,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [28284,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [28285,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [28286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",445.53,"2026-07-12T22:00:04"], [28287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",107.79,"2026-07-12T22:00:04"], [28288,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3138.65,"2026-07-12T22:00:04"], [28289,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [28290,"0006494925","2022-10-26T00:00:00",2023,2,580120,"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",864068.82,"2026-07-12T22:00:04"], [28291,"APV6521969","2022-12-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28800.0,"2026-07-12T22:00:04"], [28292,"HCM6506196","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [28293,"HCM6492201","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [28294,"APV6501488","2022-11-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",90100.0,"2026-07-12T22:00:04"], [28295,"APV6503657","2022-11-14T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",92.61,"2026-07-12T22:00:04"], [28296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3359.98,"2026-07-12T22:00:04"], [28297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",779.68,"2026-07-12T22:00:04"], [28298,"APV6523222","2022-12-19T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37558.71,"2026-07-12T22:00:04"], [28299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",222.77,"2026-07-12T22:00:04"], [28300,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4338.0,"2026-07-12T22:00:04"], [28301,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [28302,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [28303,"APV6509213","2022-11-23T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",230.27,"2026-07-12T22:00:04"], [28304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",947.65,"2026-07-12T22:00:04"], [28305,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [28306,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",8225.23,"2026-07-12T22:00:04"], [28307,"EXV6500512","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",119.51,"2026-07-12T22:00:04"], [28308,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",4233.78,"2026-07-12T22:00:04"], [28309,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [28310,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",276185.0,"2026-07-12T22:00:04"], [28311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",524.39,"2026-07-12T22:00:04"], [28312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",323.37,"2026-07-12T22:00:04"], [28313,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077784","TRINE UNIV ",19.99,"2026-07-12T22:00:04"], [28314,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",166.96,"2026-07-12T22:00:04"], [28315,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",1678.87,"2026-07-12T22:00:04"], [28316,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1447.98,"2026-07-12T22:00:04"], [28317,"APV6495907","2022-10-27T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000346283","ERIC HAWKINS ",655.0,"2026-07-12T22:00:04"], [28318,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385340","ASHLEY ELISABETH SPARENBERG ",643.15,"2026-07-12T22:00:04"], [28319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",779.68,"2026-07-12T22:00:04"], [28320,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",1984.18,"2026-07-12T22:00:04"], [28321,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",364.91,"2026-07-12T22:00:04"], [28322,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",475.0,"2026-07-12T22:00:04"], [28323,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28324,"HCM6506198","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",150432.05,"2026-07-12T22:00:04"], [28325,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28326,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",490.08,"2026-07-12T22:00:04"], [28327,"0006504798","2022-11-16T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",997.7,"2026-07-12T22:00:04"], [28328,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28329,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"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",11.07,"2026-07-12T22:00:04"], [28330,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [28331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",1336.59,"2026-07-12T22:00:04"], [28332,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28333,"0006491978","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44203.68,"2026-07-12T22:00:04"], [28334,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [28335,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",141.86,"2026-07-12T22:00:04"], [28336,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",132828.0,"2026-07-12T22:00:04"], [28337,"APV6508279","2022-11-22T00:00:00",2023,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5610.08,"2026-07-12T22:00:04"], [28338,"APC6489939","2022-10-17T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064852","TIPTON COUNTY ",-147246.46,"2026-07-12T22:00:04"], [28339,"APV6507581","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",44.38,"2026-07-12T22:00:04"], [28340,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193983","FREMONT COMM SCHOOL TREASURER ",68267.02,"2026-07-12T22:00:04"], [28341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",891.07,"2026-07-12T22:00:04"], [28342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",423.25,"2026-07-12T22:00:04"], [28343,"0006504828","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-236.35,"2026-07-12T22:00:04"], [28344,"APV6490972","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000054862","INDIANAPOLIS MUSEUM OF ART ",13900.0,"2026-07-12T22:00:04"], [28345,"0006497903","2022-11-08T00:00:00",2023,2,652151,"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",583.15,"2026-07-12T22:00:04"], [28346,"0006488425","2022-10-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6918.01,"2026-07-12T22:00:04"], [28347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",517.39,"2026-07-12T22:00:04"], [28348,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28349,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [28350,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",610.77,"2026-07-12T22:00:04"], [28351,"0006512802","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [28352,"APV6481694","2022-10-03T00:00:00",2023,2,595520,"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 ","0000343842","ALEXANDER INGERSOLL ",96.0,"2026-07-12T22:00:04"], [28353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",222.76,"2026-07-12T22:00:04"], [28354,"APV6516467","2022-12-06T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",329.67,"2026-07-12T22:00:04"], [28355,"0006518415","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [28356,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2713.07,"2026-07-12T22:00:04"], [28357,"APV6514243","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",6242.05,"2026-07-12T22:00:04"], [28358,"APC6488822","2022-10-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-4.1,"2026-07-12T22:00:04"], [28359,"0006493199","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [28360,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [28361,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [28362,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1321.76,"2026-07-12T22:00:04"], [28363,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",97.2,"2026-07-12T22:00:04"], [28364,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404904","DARLA J CRANE ",1054.13,"2026-07-12T22:00:04"], [28365,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1329.67,"2026-07-12T22:00:04"], [28366,"HCM6521781","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",107856.53,"2026-07-12T22:00:04"], [28367,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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",-38.04,"2026-07-12T22:00:04"], [28368,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",66.83,"2026-07-12T22:00:04"], [28370,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [28371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1054.13,"2026-07-12T22:00:04"], [28372,"0006497800","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [28373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1341.77,"2026-07-12T22:00:04"], [28374,"HCM6506196","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1476.03,"2026-07-12T22:00:04"], [28375,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.3,"2026-07-12T22:00:04"], [28376,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [28377,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28378,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",36.5,"2026-07-12T22:00:04"], [28379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",289.6,"2026-07-12T22:00:04"], [28380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",405.57,"2026-07-12T22:00:04"], [28381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",835.37,"2026-07-12T22:00:04"], [28382,"APV6517913","2022-12-12T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000410699","ABBIGAYLE BROOKS ",30.0,"2026-07-12T22:00:04"], [28383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",431.16,"2026-07-12T22:00:04"], [28384,"0006512032","2022-12-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [28385,"0006518398","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2299.38,"2026-07-12T22:00:04"], [28386,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",834.26,"2026-07-12T22:00:04"], [28388,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",143571.6,"2026-07-12T22:00:04"], [28389,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",199865.99,"2026-07-12T22:00:04"], [28390,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [28391,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28392,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-07-12T22:00:04"], [28393,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",196.46,"2026-07-12T22:00:04"], [28394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",66.83,"2026-07-12T22:00:04"], [28395,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28396,"HCM6521817","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [28397,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [28398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",603.62,"2026-07-12T22:00:04"], [28399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",267.32,"2026-07-12T22:00:04"], [28400,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [28401,"0006525785","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [28402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",222.77,"2026-07-12T22:00:04"], [28403,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",147.65,"2026-07-12T22:00:04"], [28404,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [28405,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1378.12,"2026-07-12T22:00:04"], [28406,"0006512802","2022-12-01T00:00:00",2023,2,555553,"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",0.24,"2026-07-12T22:00:04"], [28407,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",37.91,"2026-07-12T22:00:04"], [28408,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",8641.09,"2026-07-12T22:00:04"], [28409,"APV6495862","2022-10-27T00:00:00",2023,2,538130,"Const - Roadside Improve",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",324871.94,"2026-07-12T22:00:04"], [28410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122767","MICHAEL A. TAYLOR ",405.57,"2026-07-12T22:00:04"], [28411,"APV6502863","2022-11-10T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",280.25,"2026-07-12T22:00:04"], [28413,"0006497717","2022-10-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",176.01,"2026-07-12T22:00:04"], [28414,"HCM6485163","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7333.77,"2026-07-12T22:00:04"], [28415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",400.98,"2026-07-12T22:00:04"], [28416,"APV6510758","2022-11-29T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",291.2,"2026-07-12T22:00:04"], [28417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",334.15,"2026-07-12T22:00:04"], [28418,"0006519184","2022-12-14T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [28419,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",20607.8,"2026-07-12T22:00:04"], [28420,"0006512032","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1012.35,"2026-07-12T22:00:04"], [28421,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",162.7,"2026-07-12T22:00:04"], [28422,"APV6506569","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077786","TRUCK DRIVER INSTITUTE INC ",7808.55,"2026-07-12T22:00:04"], [28423,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",556.91,"2026-07-12T22:00:04"], [28425,"APV6493520","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",19243.78,"2026-07-12T22:00:04"], [28426,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [28427,"0006491978","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [28428,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",61878.46,"2026-07-12T22:00:04"], [28429,"0006527323","2022-12-30T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [28430,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",107.79,"2026-07-12T22:00:04"], [28431,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307493","ALLERGY PARTNERS PA ",14.0,"2026-07-12T22:00:04"], [28432,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375673","DAVID WHYDE ",1540.34,"2026-07-12T22:00:04"], [28433,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5345.95,"2026-07-12T22:00:04"], [28434,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",92.0,"2026-07-12T22:00:04"], [28435,"0006482562","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [28436,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2135.59,"2026-07-12T22:00:04"], [28437,"0006503257","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1322.4,"2026-07-12T22:00:04"], [28438,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",327.94,"2026-07-12T22:00:04"], [28439,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000110457","RICHMOND ART MUSEUM ",4300.0,"2026-07-12T22:00:04"], [28448,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [28449,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",172.46,"2026-07-12T22:00:04"], [28450,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",922.35,"2026-07-12T22:00:04"], [28451,"0006511177","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [28452,"HCM6521849","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",883.83,"2026-07-12T22:00:04"], [28453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",278.45,"2026-07-12T22:00:04"], [28454,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",0.0,"2026-07-12T22:00:04"], [28455,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",373.17,"2026-07-12T22:00:04"], [28456,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-12T22:00:04"], [28457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",690.57,"2026-07-12T22:00:04"], [28458,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063978","BOONE COUNTY ",82500.0,"2026-07-12T22:00:04"], [28459,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [28460,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28461,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28462,"0006482217","2022-10-08T00:00:00",2023,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - 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Elec - Wiring",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 ",17.48,"2026-07-12T22:00:04"], [28467,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",442.5,"2026-07-12T22:00:04"], [28468,"0006494007","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28469,"APV6505767","2022-11-17T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",306.34,"2026-07-12T22:00:04"], [28470,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1284.16,"2026-07-12T22:00:04"], [28471,"APV6502554","2022-11-10T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",129.68,"2026-07-12T22:00:04"], [28472,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"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","Great Lakes Restoration","0000119208","WEX BANK ",85.6,"2026-07-12T22:00:04"], [28473,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28474,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"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",125.6,"2026-07-12T22:00:04"], [28475,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8218.54,"2026-07-12T22:00:04"], [28476,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000373683","INDEPENDENT ADULT DAY CARE CENTERS OF ",5094.25,"2026-07-12T22:00:04"], [28477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",334.15,"2026-07-12T22:00:04"], [28478,"0006509701","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1099.82,"2026-07-12T22:00:04"], [28479,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.47,"2026-07-12T22:00:04"], [28480,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28481,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [28482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",334.15,"2026-07-12T22:00:04"], [28483,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [28484,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",685.1,"2026-07-12T22:00:04"], [28485,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28486,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [28487,"0006513937","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [28488,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [28489,"APV6496427","2022-10-28T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",48.77,"2026-07-12T22:00:04"], [28490,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8965.11,"2026-07-12T22:00:04"], [28491,"0006489265","2022-10-17T00:00:00",2023,2,652072,"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",612.94,"2026-07-12T22:00:04"], [28492,"HCM6485193","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",49.21,"2026-07-12T22:00:04"], [28493,"0006496934","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",984.46,"2026-07-12T22:00:04"], [28494,"0006517004","2022-12-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28495,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28496,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",484.74,"2026-07-12T22:00:04"], [28497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",111.38,"2026-07-12T22:00:04"], [28498,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",397.76,"2026-07-12T22:00:04"], [28499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",323.37,"2026-07-12T22:00:04"], [28500,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3785.5,"2026-07-12T22:00:04"], [28501,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28502,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28503,"APV6527765","2022-12-30T00:00:00",2023,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000118503","ENVISAGE TECHNOLOGIES LLC ",211317.0,"2026-07-12T22:00:04"], [28504,"0006511933","2022-12-08T00:00:00",2023,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [28505,"0006515473","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [28506,"0006481573","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38252.99,"2026-07-12T22:00:04"], [28507,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1498.55,"2026-07-12T22:00:04"], [28508,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28509,"APV6515735","2022-12-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",162.87,"2026-07-12T22:00:04"], [28510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",258.7,"2026-07-12T22:00:04"], [28511,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.19,"2026-07-12T22:00:04"], [28512,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [28513,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28514,"0006518408","2022-12-13T00:00:00",2023,2,519503,"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",7.45,"2026-07-12T22:00:04"], [28515,"0006486870","2022-10-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",445.54,"2026-07-12T22:00:04"], [28517,"EXV6500546","2022-10-30T00:00:00",2023,2,595110,"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",401.31,"2026-07-12T22:00:04"], [28518,"EXV6512607","2022-11-22T00:00:00",2023,2,595110,"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",300.86,"2026-07-12T22:00:04"], [28519,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5119.99,"2026-07-12T22:00:04"], [28520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1014.74,"2026-07-12T22:00:04"], [28521,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28522,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-07-12T22:00:04"], [28523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",311.87,"2026-07-12T22:00:04"], [28524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1447.98,"2026-07-12T22:00:04"], [28525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",107.79,"2026-07-12T22:00:04"], [28526,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",26.45,"2026-07-12T22:00:04"], [28527,"APV6487155","2022-10-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000054131","GUIDESOFT INC ",12456.8,"2026-07-12T22:00:04"], [28528,"APV6494102","2022-10-25T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [28533,"0006504923","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [28534,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [28535,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402225","MERANDAH MARIE TOKARZ ",442.54,"2026-07-12T22:00:04"], [28536,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [28537,"0006488496","2022-10-14T00:00:00",2023,2,519503,"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",32.64,"2026-07-12T22:00:04"], [28538,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [28539,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [28540,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389855","ANNA ELIZABETH GRACE ",1614.69,"2026-07-12T22:00:04"], [28541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-07-12T22:00:04"], [28542,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386014","MELISSA ELAINE MUSE ",243.1,"2026-07-12T22:00:04"], [28543,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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",768.5,"2026-07-12T22:00:04"], [28544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",351.75,"2026-07-12T22:00:04"], [28545,"0006525203","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",311.87,"2026-07-12T22:00:04"], [28547,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",888.62,"2026-07-12T22:00:04"], [28548,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [28549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",1207.25,"2026-07-12T22:00:04"], [28550,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",86.24,"2026-07-12T22:00:04"], [28551,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [28552,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",67.67,"2026-07-12T22:00:04"], [28553,"0006486870","2022-10-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [28554,"APV6526082","2022-12-28T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",17790.67,"2026-07-12T22:00:04"], [28555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1492.53,"2026-07-12T22:00:04"], [28556,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3565.97,"2026-07-12T22:00:04"], [28557,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [28558,"APV6482968","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",769.48,"2026-07-12T22:00:04"], [28559,"APV6526854","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",15770.27,"2026-07-12T22:00:04"], [28560,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",382.8,"2026-07-12T22:00:04"], [28561,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-07-12T22:00:04"], [28562,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [28563,"APV6491677","2022-10-20T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2682.9,"2026-07-12T22:00:04"], [28564,"APV6481737","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5447.67,"2026-07-12T22:00:04"], [28565,"APV6509093","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [28566,"APV6496378","2022-10-27T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000055759","CITY OF HOBART ",80220.48,"2026-07-12T22:00:04"], [28567,"APV6520315","2022-12-15T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [28568,"APV6527706","2022-12-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",130.0,"2026-07-12T22:00:04"], [28569,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",71.32,"2026-07-12T22:00:04"], [28570,"APV6515024","2022-12-06T00:00:00",2023,2,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409360","KEVIN C HENDRIXSON ",1785.81,"2026-07-12T22:00:04"], [28571,"0006484242","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",157.51,"2026-07-12T22:00:04"], [28572,"0006496349","2022-10-28T00:00:00",2023,2,599107,"AdmOp - Art & Design",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1842.0,"2026-07-12T22:00:04"], [28573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",258.7,"2026-07-12T22:00:04"], [28574,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22698.86,"2026-07-12T22:00:04"], [28575,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [28576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",191.43,"2026-07-12T22:00:04"], [28577,"HCM6513079","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4607.97,"2026-07-12T22:00:04"], [28578,"APV6508271","2022-11-22T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",1430.53,"2026-07-12T22:00:04"], [28579,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",211578.93,"2026-07-12T22:00:04"], [28580,"APV6487205","2022-10-11T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",37804.05,"2026-07-12T22:00:04"], [28581,"APV6523223","2022-12-20T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",675.0,"2026-07-12T22:00:04"], [28582,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [28583,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",666.07,"2026-07-12T22:00:04"], [28584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",133.66,"2026-07-12T22:00:04"], [28585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",366.49,"2026-07-12T22:00:04"], [28586,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [28587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",891.07,"2026-07-12T22:00:04"], [28588,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [28589,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",358.38,"2026-07-12T22:00:04"], [28590,"APV6484589","2022-10-06T00:00:00",2023,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",147.2,"2026-07-12T22:00:04"], [28591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",111.39,"2026-07-12T22:00:04"], [28592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",538.95,"2026-07-12T22:00:04"], [28593,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",3110.0,"2026-07-12T22:00:04"], [28594,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",626.87,"2026-07-12T22:00:04"], [28595,"0006504955","2022-11-16T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",56.71,"2026-07-12T22:00:04"], [28596,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [28597,"0006504121","2022-11-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",811400.4,"2026-07-12T22:00:04"], [28598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",445.53,"2026-07-12T22:00:04"], [28599,"APV6511502","2022-11-30T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",0.01,"2026-07-12T22:00:04"], [28600,"0006525192","2022-12-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",712442367.12,"2026-07-12T22:00:04"], [28601,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [28602,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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","0000056865","DEERE COMPANY ",20213.91,"2026-07-12T22:00:04"], [28603,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",182.24,"2026-07-12T22:00:04"], [28604,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",831.14,"2026-07-12T22:00:04"], [28605,"0006512802","2022-12-01T00:00:00",2023,2,595120,"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",0.07,"2026-07-12T22:00:04"], [28606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",222.77,"2026-07-12T22:00:04"], [28607,"APV6527799","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [28608,"APV6488818","2022-10-14T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1465.2,"2026-07-12T22:00:04"], [28609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",222.77,"2026-07-12T22:00:04"], [28610,"HCM6513008","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",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",76.85,"2026-07-12T22:00:04"], [28611,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [28612,"0006497989","2022-11-08T00:00:00",2023,2,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [28613,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",762.71,"2026-07-12T22:00:04"], [28614,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",6452.72,"2026-07-12T22:00:04"], [28615,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",13389.04,"2026-07-12T22:00:04"], [28616,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [28617,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",34621.87,"2026-07-12T22:00:04"], [28618,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [28619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",289.59,"2026-07-12T22:00:04"], [28620,"0006496934","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38672.77,"2026-07-12T22:00:04"], [28621,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5346.67,"2026-07-12T22:00:04"], [28622,"APV6513345","2022-12-02T00:00:00",2023,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",6567.68,"2026-07-12T22:00:04"], [28623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",267.32,"2026-07-12T22:00:04"], [28624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",538.95,"2026-07-12T22:00:04"], [28625,"0006528413","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",112.94,"2026-07-12T22:00:04"], [28626,"APV6504390","2022-11-15T00:00:00",2023,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",52.42,"2026-07-12T22:00:04"], [28627,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",871.5,"2026-07-12T22:00:04"], [28628,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",146.51,"2026-07-12T22:00:04"], [28629,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1050.78,"2026-07-12T22:00:04"], [28630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240333","ROBIN DOWNEY ",830.58,"2026-07-12T22:00:04"], [28631,"APV6497220","2022-10-31T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",10991.5,"2026-07-12T22:00:04"], [28632,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [28633,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",517.39,"2026-07-12T22:00:04"], [28635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",111.38,"2026-07-12T22:00:04"], [28636,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28637,"HCM6506152","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1556.97,"2026-07-12T22:00:04"], [28638,"HCM6506160","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",123.63,"2026-07-12T22:00:04"], [28639,"0006487568","2022-10-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",93.02,"2026-07-12T22:00:04"], [28640,"ARD6508538","2022-11-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-166705.12,"2026-07-12T22:00:04"], [28641,"0006497798","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",306.96,"2026-07-12T22:00:04"], [28642,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [28643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",400.98,"2026-07-12T22:00:04"], [28644,"APV6502083","2022-11-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7577.07,"2026-07-12T22:00:04"], [28645,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",4109.45,"2026-07-12T22:00:04"], [28646,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388663","HEATHER BOLTON ",1516.72,"2026-07-12T22:00:04"], [28647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",215.58,"2026-07-12T22:00:04"], [28648,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-14.16,"2026-07-12T22:00:04"], [28649,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.02,"2026-07-12T22:00:04"], [28650,"0006496367","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2508.4,"2026-07-12T22:00:04"], [28651,"APV6512310","2022-12-01T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",155.07,"2026-07-12T22:00:04"], [28652,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1309386.9,"2026-07-12T22:00:04"], [28653,"0006513851","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6688.12,"2026-07-12T22:00:04"], [28654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",467.81,"2026-07-12T22:00:04"], [28655,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",97.48,"2026-07-12T22:00:04"], [28656,"0006526514","2022-12-29T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [28657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",935.62,"2026-07-12T22:00:04"], [28658,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358285","DENISE KESSENS ",1990.84,"2026-07-12T22:00:04"], [28659,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",2574.3,"2026-07-12T22:00:04"], [28660,"0006522768","2022-12-20T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [28661,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",36.0,"2026-07-12T22:00:04"], [28662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",754.53,"2026-07-12T22:00:04"], [28663,"0006482216","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",207.18,"2026-07-12T22:00:04"], [28664,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",1268.87,"2026-07-12T22:00:04"], [28665,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",1342.55,"2026-07-12T22:00:04"], [28666,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",445.53,"2026-07-12T22:00:04"], [28668,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",25562.22,"2026-07-12T22:00:04"], [28669,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1498.55,"2026-07-12T22:00:04"], [28670,"APV6520197","2022-12-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",18595.73,"2026-07-12T22:00:04"], [28671,"HCM6485191","2022-10-12T00:00:00",2023,2,510101,"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",2967.54,"2026-07-12T22:00:04"], [28672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1069.28,"2026-07-12T22:00:04"], [28673,"APV6481682","2022-10-03T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",31176.53,"2026-07-12T22:00:04"], [28674,"APV6503780","2022-11-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",20549.26,"2026-07-12T22:00:04"], [28675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",111.38,"2026-07-12T22:00:04"], [28676,"0006515473","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.18,"2026-07-12T22:00:04"], [28677,"0006482623","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",99.25,"2026-07-12T22:00:04"], [28678,"APV6509093","2022-11-23T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214424","MICHAEL HOWE ",172.47,"2026-07-12T22:00:04"], [28679,"0006515497","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-386.5,"2026-07-12T22:00:04"], [28680,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100255","TEDDY BEAR DAY CARE ",314.1,"2026-07-12T22:00:04"], [28681,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28682,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1164.13,"2026-07-12T22:00:04"], [28683,"HCM6521850","2022-12-21T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [28684,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [28685,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1258.16,"2026-07-12T22:00:04"], [28686,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [28687,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",485.63,"2026-07-12T22:00:04"], [28688,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",353.67,"2026-07-12T22:00:04"], [28689,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",3141.0,"2026-07-12T22:00:04"], [28690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2071.73,"2026-07-12T22:00:04"], [28691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",485.86,"2026-07-12T22:00:04"], [28692,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28693,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",292.18,"2026-07-12T22:00:04"], [28694,"APV6517177","2022-12-09T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",8216.97,"2026-07-12T22:00:04"], [28695,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",11628.86,"2026-07-12T22:00:04"], [28696,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [28697,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402766","DYLAN T BROWN ",64.09,"2026-07-12T22:00:04"], [28698,"APV6491608","2022-10-20T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",6849.75,"2026-07-12T22:00:04"], [28699,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",2087.91,"2026-07-12T22:00:04"], [28700,"HCM6506128","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",155.83,"2026-07-12T22:00:04"], [28701,"APV6482945","2022-10-04T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [28702,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",1293508.54,"2026-07-12T22:00:04"], [28703,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",3.0,"2026-07-12T22:00:04"], [28704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",556.91,"2026-07-12T22:00:04"], [28705,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000287095","INDIANA BALLET THEATRE ",4300.0,"2026-07-12T22:00:04"], [28706,"0006489913","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.84,"2026-07-12T22:00:04"], [28707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",582.07,"2026-07-12T22:00:04"], [28708,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",371.28,"2026-07-12T22:00:04"], [28709,"APV6516385","2022-12-06T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4320.25,"2026-07-12T22:00:04"], [28710,"0006511997","2022-12-08T00:00:00",2023,2,659302,"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,"2026-07-12T22:00:04"], [28711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",388.04,"2026-07-12T22:00:04"], [28712,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4000.0,"2026-07-12T22:00:04"], [28713,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",20249.19,"2026-07-12T22:00:04"], [28714,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",109.5,"2026-07-12T22:00:04"], [28715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",668.3,"2026-07-12T22:00:04"], [28716,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378287","DAVID KOPKA ",474.15,"2026-07-12T22:00:04"], [28717,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [28718,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [28719,"HCM6513079","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [28720,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",404.21,"2026-07-12T22:00:04"], [28721,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5927.64,"2026-07-12T22:00:04"], [28722,"HCM6485208","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",91.38,"2026-07-12T22:00:04"], [28723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",947.65,"2026-07-12T22:00:04"], [28724,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000193777","N. PUTNAM COMM SCHOOL TREAS ",29250.41,"2026-07-12T22:00:04"], [28725,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",4201.78,"2026-07-12T22:00:04"], [28726,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [28727,"APV6497082","2022-10-31T00:00:00",2023,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.45,"2026-07-12T22:00:04"], [28728,"0006501939","2022-11-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [28729,"APV6496471","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",135.62,"2026-07-12T22:00:04"], [28730,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",402.98,"2026-07-12T22:00:04"], [28731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",548.01,"2026-07-12T22:00:04"], [28732,"APV6491677","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",32830.0,"2026-07-12T22:00:04"], [28733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",400.98,"2026-07-12T22:00:04"], [28734,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",25346.54,"2026-07-12T22:00:04"], [28735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",445.53,"2026-07-12T22:00:04"], [28736,"APV6484542","2022-10-06T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",26.72,"2026-07-12T22:00:04"], [28737,"0006520969","2022-12-16T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28738,"APV6504401","2022-11-04T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",18406.99,"2026-07-12T22:00:04"], [28739,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",18.57,"2026-07-12T22:00:04"], [28740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",286.29,"2026-07-12T22:00:04"], [28741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",425.04,"2026-07-12T22:00:04"], [28742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",445.53,"2026-07-12T22:00:04"], [28743,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [28744,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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",1954.25,"2026-07-12T22:00:04"], [28745,"0006517695","2022-12-12T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28746,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28747,"0006493192","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28748,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",78.56,"2026-07-12T22:00:04"], [28749,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28750,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1850.25,"2026-07-12T22:00:04"], [28751,"0006489233","2022-10-17T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",788.26,"2026-07-12T22:00:04"], [28752,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28753,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121206","MADISON-GRANT SCHL CORP TREAS ",5053.4,"2026-07-12T22:00:04"], [28754,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28755,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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","0000053287","UNIV OF WISCONSIN ",116.78,"2026-07-12T22:00:04"], [28756,"APV6516408","2022-12-08T00:00:00",2023,2,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230607","KOORSEN ENVIRONMENTAL SERVICES ",0.0,"2026-07-12T22:00:04"], [28757,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",382.78,"2026-07-12T22:00:04"], [28758,"0006496981","2022-11-01T00:00:00",2023,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.49,"2026-07-12T22:00:04"], [28759,"APV6506510","2022-11-18T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",70.42,"2026-07-12T22:00:04"], [28760,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-20.02,"2026-07-12T22:00:04"], [28761,"APV6494406","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000054131","GUIDESOFT INC ",1030.9,"2026-07-12T22:00:04"], [28762,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",69.16,"2026-07-12T22:00:04"], [28763,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3410.34,"2026-07-12T22:00:04"], [28764,"APV6525960","2022-12-27T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",92.72,"2026-07-12T22:00:04"], [28765,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4009.67,"2026-07-12T22:00:04"], [28766,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",452.72,"2026-07-12T22:00:04"], [28767,"HCM6521831","2022-12-21T00:00:00",2023,2,519503,"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",330.0,"2026-07-12T22:00:04"], [28768,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [28769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",294.95,"2026-07-12T22:00:04"], [28770,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [28771,"0006504937","2022-11-16T00:00:00",2023,2,547038,"SpOp-Recreation",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [28772,"0006511213","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28773,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",57100.18,"2026-07-12T22:00:04"], [28774,"0006524377","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [28775,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",819.21,"2026-07-12T22:00:04"], [28776,"APV6526787","2022-12-29T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000061408","PERKINELMER HEALTH SCIENCES INC ",1633.0,"2026-07-12T22:00:04"], [28777,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",171.63,"2026-07-12T22:00:04"], [28778,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.18,"2026-07-12T22:00:04"], [28779,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",199.86,"2026-07-12T22:00:04"], [28780,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [28781,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [28782,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1928.59,"2026-07-12T22:00:04"], [28783,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",728.93,"2026-07-12T22:00:04"], [28784,"0006482559","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",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",577.26,"2026-07-12T22:00:04"], [28785,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",373.2,"2026-07-12T22:00:04"], [28786,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",20776.92,"2026-07-12T22:00:04"], [28787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1447.98,"2026-07-12T22:00:04"], [28788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",215.58,"2026-07-12T22:00:04"], [28789,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",111.38,"2026-07-12T22:00:04"], [28790,"APV6507501","2022-11-21T00:00:00",2023,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [28791,"0006482200","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1219.27,"2026-07-12T22:00:04"], [28792,"APV6507601","2022-11-21T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52591.77,"2026-07-12T22:00:04"], [28793,"HCM6492176","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",120.56,"2026-07-12T22:00:04"], [28794,"0006497924","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [28795,"0006497903","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [28796,"APV6513356","2022-12-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",947.72,"2026-07-12T22:00:04"], [28797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1207.25,"2026-07-12T22:00:04"], [28798,"0006496934","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7194.17,"2026-07-12T22:00:04"], [28799,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099407","TRI-STATE FOOD BANK INC ",1494.41,"2026-07-12T22:00:04"], [28800,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",50000.42,"2026-07-12T22:00:04"], [28801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2571.38,"2026-07-12T22:00:04"], [28802,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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",5.69,"2026-07-12T22:00:04"], [28803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242616","LISA A WEED ",405.57,"2026-07-12T22:00:04"], [28804,"APV6520042","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",199.45,"2026-07-12T22:00:04"], [28805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",111.38,"2026-07-12T22:00:04"], [28806,"HCM6513048","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4164.86,"2026-07-12T22:00:04"], [28807,"APV6490342","2022-10-17T00:00:00",2023,2,538540,"Const-ERECT SIGNAL",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",97820.0,"2026-07-12T22:00:04"], [28808,"APV6510030","2022-11-22T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",12253.83,"2026-07-12T22:00:04"], [28809,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",10065.13,"2026-07-12T22:00:04"], [28810,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",464.92,"2026-07-12T22:00:04"], [28812,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",445.53,"2026-07-12T22:00:04"], [28814,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",109.31,"2026-07-12T22:00:04"], [28815,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [28816,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28817,"0006509701","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.9,"2026-07-12T22:00:04"], [28818,"0006514804","2022-12-06T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1994.03,"2026-07-12T22:00:04"], [28819,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",5568.72,"2026-07-12T22:00:04"], [28820,"APV6499558","2022-11-03T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.39,"2026-07-12T22:00:04"], [28821,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",18052.73,"2026-07-12T22:00:04"], [28822,"0006482216","2022-10-08T00:00:00",2023,2,652079,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",157.77,"2026-07-12T22:00:04"], [28823,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",17785.04,"2026-07-12T22:00:04"], [28824,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",240014.88,"2026-07-12T22:00:04"], [28825,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [28826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1180.66,"2026-07-12T22:00:04"], [28827,"APV6516461","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",965.76,"2026-07-12T22:00:04"], [28828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",835.37,"2026-07-12T22:00:04"], [28829,"APV6496471","2022-10-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",633.81,"2026-07-12T22:00:04"], [28830,"APV6516471","2022-12-07T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.38,"2026-07-12T22:00:04"], [28831,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",12993.08,"2026-07-12T22:00:04"], [28832,"APV6510683","2022-11-29T00:00:00",2023,2,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",800.0,"2026-07-12T22:00:04"], [28833,"APV6517913","2022-12-12T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",60.0,"2026-07-12T22:00:04"], [28834,"0006520965","2022-12-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-11050.0,"2026-07-12T22:00:04"], [28835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252251","TA-MEIA DIXON ",404.22,"2026-07-12T22:00:04"], [28836,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5062.61,"2026-07-12T22:00:04"], [28837,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",393.66,"2026-07-12T22:00:04"], [28838,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404020","SAVANNAH DOTY ",778.12,"2026-07-12T22:00:04"], [28839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3351.07,"2026-07-12T22:00:04"], [28840,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28841,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [28842,"0006514851","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",202.62,"2026-07-12T22:00:04"], [28843,"APV6522305","2022-12-19T00:00:00",2023,2,571209,"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. WAYNE TWP TREASURER ",56226.39,"2026-07-12T22:00:04"], [28844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",668.3,"2026-07-12T22:00:04"], [28845,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [28846,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057915","UNIV OF CHICAGO ",14.0,"2026-07-12T22:00:04"], [28847,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [28848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",1077.9,"2026-07-12T22:00:04"], [28849,"APV6500260","2022-11-04T00:00:00",2023,2,546023,"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 ",101.96,"2026-07-12T22:00:04"], [28850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",732.97,"2026-07-12T22:00:04"], [28851,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [28852,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",366.49,"2026-07-12T22:00:04"], [28854,"HCM6485206","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [28855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1160.61,"2026-07-12T22:00:04"], [28856,"APV6497279","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",155525.1,"2026-07-12T22:00:04"], [28857,"0006520947","2022-12-16T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28858,"EXV6529395","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.98,"2026-07-12T22:00:04"], [28859,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [28860,"0006504962","2022-11-18T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28861,"APV6494449","2022-10-25T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [28862,"HCM6492484","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [28863,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",153.88,"2026-07-12T22:00:04"], [28864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",388.05,"2026-07-12T22:00:04"], [28865,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2572.5,"2026-07-12T22:00:04"], [28866,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",62.05,"2026-07-12T22:00:04"], [28867,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [28868,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [28869,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193460","EMMAUS LUTHERAN SCHOOL ",19186.41,"2026-07-12T22:00:04"], [28870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",129.35,"2026-07-12T22:00:04"], [28871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2494.98,"2026-07-12T22:00:04"], [28872,"0006502396","2022-11-10T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [28873,"HCM6492192","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1944.27,"2026-07-12T22:00:04"], [28874,"HCM6513048","2022-12-07T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.26,"2026-07-12T22:00:04"], [28875,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",350.46,"2026-07-12T22:00:04"], [28876,"0006512118","2022-12-01T00:00:00",2023,2,516004,"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",5.82,"2026-07-12T22:00:04"], [28877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",652.7,"2026-07-12T22:00:04"], [28878,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1771.13,"2026-07-12T22:00:04"], [28879,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367391","JOEY DEHOFF ",1853.0,"2026-07-12T22:00:04"], [28880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-07-12T22:00:04"], [28881,"0006499311","2022-11-03T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [28882,"0006493297","2022-10-24T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28883,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1144.34,"2026-07-12T22:00:04"], [28884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257489","RYAN M EASTERHAUS ",405.56,"2026-07-12T22:00:04"], [28885,"APV6517192","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",2160.0,"2026-07-12T22:00:04"], [28886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",66.83,"2026-07-12T22:00:04"], [28887,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",35454.93,"2026-07-12T22:00:04"], [28888,"APV6519426","2022-12-14T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000300838","ASK US FIRST LLC ",278.81,"2026-07-12T22:00:04"], [28889,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28890,"APV6515721","2022-12-07T00:00:00",2023,2,535014,"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","0000002523","DELL MARKETING L.P. 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",0.0,"2026-07-12T22:00:04"], [28894,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28895,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",26414.07,"2026-07-12T22:00:04"], [28896,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6427.91,"2026-07-12T22:00:04"], [28897,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",272.83,"2026-07-12T22:00:04"], [28898,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28899,"0006504934","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [28900,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",957.67,"2026-07-12T22:00:04"], [28901,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"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",19.92,"2026-07-12T22:00:04"], [28902,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",500.0,"2026-07-12T22:00:04"], [28903,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",8131.25,"2026-07-12T22:00:04"], [28904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",267.32,"2026-07-12T22:00:04"], [28905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",445.53,"2026-07-12T22:00:04"], [28906,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28907,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",445.53,"2026-07-12T22:00:04"], [28908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1905.41,"2026-07-12T22:00:04"], [28909,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [28910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [28911,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",673.01,"2026-07-12T22:00:04"], [28912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",150.9,"2026-07-12T22:00:04"], [28913,"0006496934","2022-11-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20277.13,"2026-07-12T22:00:04"], [28914,"0006511222","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [28915,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28916,"APV6517244","2022-12-07T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",325.14,"2026-07-12T22:00:04"], [28917,"HCM6492177","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [28918,"APV6508309","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",53810.54,"2026-07-12T22:00:04"], [28919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",779.68,"2026-07-12T22:00:04"], [28920,"APV6502791","2022-11-10T00:00:00",2023,2,539054,"Prog Op-MEDICAL SERV ST DEP",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",317.41,"2026-07-12T22:00:04"], [28921,"EXV6485722","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",128.38,"2026-07-12T22:00:04"], [28922,"0006496934","2022-11-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3879.28,"2026-07-12T22:00:04"], [28923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",457.34,"2026-07-12T22:00:04"], [28924,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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 ",152.94,"2026-07-12T22:00:04"], [28925,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",104871.48,"2026-07-12T22:00:04"], [28926,"APV6481720","2022-10-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [28927,"0006520972","2022-12-18T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [28928,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [28929,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [28930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1123.17,"2026-07-12T22:00:04"], [28931,"0006503478","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.88,"2026-07-12T22:00:04"], [28932,"0006497989","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [28933,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.67,"2026-07-12T22:00:04"], [28934,"APV6513396","2022-12-02T00:00:00",2023,2,595120,"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","0000410251","TYLER THOMAS HALE ",61.5,"2026-07-12T22:00:04"], [28935,"0006486831","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",599484.83,"2026-07-12T22:00:04"], [28936,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",19379.25,"2026-07-12T22:00:04"], [28937,"APV6511417","2022-11-30T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.37,"2026-07-12T22:00:04"], [28938,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28939,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [28940,"HCM6513080","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [28941,"0006530438","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [28942,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28943,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28944,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",30103.32,"2026-07-12T22:00:04"], [28945,"0006498453","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",140.73,"2026-07-12T22:00:04"], [28946,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000120940","DECATUR CTY COMM SCHL TREAS ",11602.99,"2026-07-12T22:00:04"], [28947,"0006493959","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-723.33,"2026-07-12T22:00:04"], [28948,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [28949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",431.16,"2026-07-12T22:00:04"], [28950,"APV6519469","2022-12-06T00:00:00",2023,2,541033,"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 ",59.67,"2026-07-12T22:00:04"], [28951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",675.93,"2026-07-12T22:00:04"], [28952,"0006504923","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1076.22,"2026-07-12T22:00:04"], [28953,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",220968.38,"2026-07-12T22:00:04"], [28954,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-21.72,"2026-07-12T22:00:04"], [28955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",490.09,"2026-07-12T22:00:04"], [28956,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28957,"0006488488","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1080.61,"2026-07-12T22:00:04"], [28958,"HCM6500919","2022-11-09T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",222.35,"2026-07-12T22:00:04"], [28959,"0006491310","2022-10-20T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",303.88,"2026-07-12T22:00:04"], [28960,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",18808.56,"2026-07-12T22:00:04"], [28961,"APV6527772","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",95649.31,"2026-07-12T22:00:04"], [28962,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",943.95,"2026-07-12T22:00:04"], [28963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2140.11,"2026-07-12T22:00:04"], [28964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",267.32,"2026-07-12T22:00:04"], [28965,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [28966,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",26679.47,"2026-07-12T22:00:04"], [28967,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28968,"APV6509992","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",894.08,"2026-07-12T22:00:04"], [28969,"APV6510763","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",793.96,"2026-07-12T22:00:04"], [28970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",389.17,"2026-07-12T22:00:04"], [28971,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [28972,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [28973,"0006519184","2022-12-14T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",534.21,"2026-07-12T22:00:04"], [28974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",729.56,"2026-07-12T22:00:04"], [28975,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28976,"APV6515069","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074511","KHATRI, MOHAMMED K ",26.95,"2026-07-12T22:00:04"], [28977,"0006487568","2022-10-13T00:00:00",2023,2,518800,"Vision Care",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",438.08,"2026-07-12T22:00:04"], [28978,"0006486840","2022-10-12T00:00:00",2023,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",468.75,"2026-07-12T22:00:04"], [28979,"EXV6485720","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.03,"2026-07-12T22:00:04"], [28980,"0006493155","2022-10-01T00:00:00",2023,2,659284,"WebEx",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",24.32,"2026-07-12T22:00:04"], [28981,"APV6506618","2022-11-18T00:00:00",2023,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000119729","NATIONAL ASSOCIATION FOR THE EDUCATION ",948.0,"2026-07-12T22:00:04"], [28982,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28983,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",17877.06,"2026-07-12T22:00:04"], [28984,"APH6489036","2022-10-14T00:00:00",2023,2,580244,"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",-28.8,"2026-07-12T22:00:04"], [28985,"HCM6521849","2022-12-21T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [28986,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"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",11.12,"2026-07-12T22:00:04"], [28987,"APV6505345","2022-11-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",130598.07,"2026-07-12T22:00:04"], [28988,"0006520969","2022-12-16T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",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",0.0,"2026-07-12T22:00:04"], [28989,"APV6492619","2022-10-21T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",371.07,"2026-07-12T22:00:04"], [28990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",455.78,"2026-07-12T22:00:04"], [28991,"0006502461","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [28992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",107.79,"2026-07-12T22:00:04"], [28993,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [28994,"APV6506642","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",7560.96,"2026-07-12T22:00:04"], [28995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",155.94,"2026-07-12T22:00:04"], [28996,"APV6518456","2022-12-13T00:00:00",2023,2,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",37.5,"2026-07-12T22:00:04"], [28997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",445.53,"2026-07-12T22:00:04"], [28998,"0006513903","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [28999,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [29000,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",9.0,"2026-07-12T22:00:04"], [29001,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",668.3,"2026-07-12T22:00:04"], [29002,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [29003,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",19710.66,"2026-07-12T22:00:04"], [29004,"0006515479","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.57,"2026-07-12T22:00:04"], [29005,"APV6505183","2022-11-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",104.84,"2026-07-12T22:00:04"], [29006,"APV6501390","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000237077","IKASO CONSULTING ",368.35,"2026-07-12T22:00:04"], [29007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",779.68,"2026-07-12T22:00:04"], [29008,"0006493128","2022-10-22T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [29009,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",111.38,"2026-07-12T22:00:04"], [29010,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29011,"APV6502126","2022-11-08T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1152.97,"2026-07-12T22:00:04"], [29012,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.85,"2026-07-12T22:00:04"], [29013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION 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of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",32808.69,"2026-07-12T22:00:04"], [29017,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339056","KIMBERLY TAYLOR ",310.44,"2026-07-12T22:00:04"], [29018,"APV6512333","2022-12-01T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",1750.0,"2026-07-12T22:00:04"], [29019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",267.31,"2026-07-12T22:00:04"], [29020,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248334","PATRICIA E MCCONNEY ",417.69,"2026-07-12T22:00:04"], [29021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",623.75,"2026-07-12T22:00:04"], [29022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2361.32,"2026-07-12T22:00:04"], [29023,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [29024,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",354.0,"2026-07-12T22:00:04"], [29025,"EXV6500582","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",266.86,"2026-07-12T22:00:04"], [29026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",133.66,"2026-07-12T22:00:04"], [29027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",754.53,"2026-07-12T22:00:04"], [29028,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [29029,"0006518398","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.6,"2026-07-12T22:00:04"], [29030,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",408.3,"2026-07-12T22:00:04"], [29031,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [29032,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",75.45,"2026-07-12T22:00:04"], [29033,"0006497005","2022-10-31T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29034,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",54553.86,"2026-07-12T22:00:04"], [29035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",808.43,"2026-07-12T22:00:04"], [29036,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",356.42,"2026-07-12T22:00:04"], [29038,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",29191.83,"2026-07-12T22:00:04"], [29039,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",58.67,"2026-07-12T22:00:04"], [29040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",811.13,"2026-07-12T22:00:04"], [29041,"APV6514173","2022-12-05T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",1937.97,"2026-07-12T22:00:04"], [29042,"0006513926","2022-12-05T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [29043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",267.32,"2026-07-12T22:00:04"], [29044,"0006515507","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [29045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",445.53,"2026-07-12T22:00:04"], [29046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",417.69,"2026-07-12T22:00:04"], [29047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1247.49,"2026-07-12T22:00:04"], [29048,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [29049,"HCM6500863","2022-11-09T00:00:00",2023,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [29050,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",323.37,"2026-07-12T22:00:04"], [29052,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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","0000383116","NANCY FETSCH ",209.72,"2026-07-12T22:00:04"], [29053,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1846.24,"2026-07-12T22:00:04"], [29054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",746.93,"2026-07-12T22:00:04"], [29055,"0006489176","2022-10-17T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [29056,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",237.6,"2026-07-12T22:00:04"], [29057,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-24.79,"2026-07-12T22:00:04"], [29058,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [29059,"APV6512333","2022-12-01T00:00:00",2023,2,595520,"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 ","0000082328","MEUNINCK, DAVID J ",78.0,"2026-07-12T22:00:04"], [29060,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-07-12T22:00:04"], [29061,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",2458.56,"2026-07-12T22:00:04"], [29062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",838.49,"2026-07-12T22:00:04"], [29063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1142.57,"2026-07-12T22:00:04"], [29064,"0006499291","2022-11-03T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [29065,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4672.03,"2026-07-12T22:00:04"], [29066,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON 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Entry",438.81,"2026-07-12T22:00:04"], [29071,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",22.44,"2026-07-12T22:00:04"], [29072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",1002.44,"2026-07-12T22:00:04"], [29073,"0006505581","2022-11-17T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1812.52,"2026-07-12T22:00:04"], [29074,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"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",139.02,"2026-07-12T22:00:04"], [29075,"APV6506565","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220296.31,"2026-07-12T22:00:04"], [29076,"APV6526854","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",261.03,"2026-07-12T22:00:04"], [29077,"0006482044","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [29078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1329.27,"2026-07-12T22:00:04"], [29079,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29080,"0006511985","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",196.49,"2026-07-12T22:00:04"], [29081,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29082,"APV6497289","2022-10-28T00:00:00",2023,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",26.55,"2026-07-12T22:00:04"], [29083,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",728.94,"2026-07-12T22:00:04"], [29084,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",534.64,"2026-07-12T22:00:04"], [29085,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [29086,"0006489262","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.55,"2026-07-12T22:00:04"], [29087,"HCM6492570","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [29088,"0006520969","2022-12-16T00:00:00",2023,2,652110,"Cellular Phone 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",0.0,"2026-07-12T22:00:04"], [29089,"0006499292","2022-11-03T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29090,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"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",9816.24,"2026-07-12T22:00:04"], [29091,"0006513055","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.7,"2026-07-12T22:00:04"], [29092,"APV6485443","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",79.95,"2026-07-12T22:00:04"], [29093,"APV6527769","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6333.6,"2026-07-12T22:00:04"], [29094,"APV6500268","2022-11-04T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-07-12T22:00:04"], [29095,"HCM6500936","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10255.07,"2026-07-12T22:00:04"], [29096,"0006482190","2022-10-08T00:00:00",2023,2,652134,"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",67.67,"2026-07-12T22:00:04"], [29097,"0006489177","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [29098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",445.53,"2026-07-12T22:00:04"], [29099,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",36937.97,"2026-07-12T22:00:04"], [29100,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",23356.72,"2026-07-12T22:00:04"], [29101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1391.17,"2026-07-12T22:00:04"], [29102,"0006482333","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [29103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",891.07,"2026-07-12T22:00:04"], [29104,"0006525748","2022-12-28T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29105,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",112.82,"2026-07-12T22:00:04"], [29106,"APV6489362","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",639.14,"2026-07-12T22:00:04"], [29107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",907.77,"2026-07-12T22:00:04"], [29108,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1202.94,"2026-07-12T22:00:04"], [29110,"HCM6521834","2022-12-21T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [29111,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",350.01,"2026-07-12T22:00:04"], [29112,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393208","TOBIAS NATHANIEL LUCAS ",1117.3,"2026-07-12T22:00:04"], [29113,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000066977","VICTORIA VORIS ",183.78,"2026-07-12T22:00:04"], [29114,"APV6509163","2022-11-23T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30.0,"2026-07-12T22:00:04"], [29115,"HCM6492148","2022-10-26T00:00:00",2023,2,516002,"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",253.52,"2026-07-12T22:00:04"], [29116,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [29117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",445.53,"2026-07-12T22:00:04"], [29118,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29119,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29120,"APV6525320","2022-12-27T00:00:00",2023,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",5011.91,"2026-07-12T22:00:04"], [29121,"HCM6500931","2022-11-09T00:00:00",2023,2,518901,"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",0.72,"2026-07-12T22:00:04"], [29122,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [29123,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",200.93,"2026-07-12T22:00:04"], [29124,"APV6521969","2022-12-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",49311.94,"2026-07-12T22:00:04"], [29125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",215.58,"2026-07-12T22:00:04"], [29126,"APV6515060","2022-12-06T00:00:00",2023,2,547022,"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 ",38.0,"2026-07-12T22:00:04"], [29127,"0006498523","2022-11-02T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-5532.91,"2026-07-12T22:00:04"], [29128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",445.53,"2026-07-12T22:00:04"], [29129,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.43,"2026-07-12T22:00:04"], [29130,"0006519961","2022-12-15T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29131,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",972.42,"2026-07-12T22:00:04"], [29132,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",27017.42,"2026-07-12T22:00:04"], [29133,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [29134,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [29135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",222.77,"2026-07-12T22:00:04"], [29136,"ARD6512467","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-677.69,"2026-07-12T22:00:04"], [29137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",980.17,"2026-07-12T22:00:04"], [29138,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373051","RICHARD GREEN ",514.61,"2026-07-12T22:00:04"], [29139,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",126.34,"2026-07-12T22:00:04"], [29140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",445.53,"2026-07-12T22:00:04"], [29141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",107.79,"2026-07-12T22:00:04"], [29142,"0006486897","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-4462.47,"2026-07-12T22:00:04"], [29143,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29144,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56.33,"2026-07-12T22:00:04"], [29145,"0006516970","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-12.6,"2026-07-12T22:00:04"], [29146,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",115343.59,"2026-07-12T22:00:04"], [29147,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [29148,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29149,"EXV6500514","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.5,"2026-07-12T22:00:04"], [29150,"ARD6527092","2022-12-29T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-112.5,"2026-07-12T22:00:04"], [29151,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1205.51,"2026-07-12T22:00:04"], [29152,"0006497742","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [29153,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29154,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [29155,"APV6496472","2022-10-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",145.6,"2026-07-12T22:00:04"], [29156,"APV6495737","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000348641","GARY KLOCZKOWSKI ",9.8,"2026-07-12T22:00:04"], [29157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",334.15,"2026-07-12T22:00:04"], [29158,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121997","ANDREW J BROWN CHARTER SCHOOL ",3308.31,"2026-07-12T22:00:04"], [29159,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",646.02,"2026-07-12T22:00:04"], [29161,"0006482079","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",78.58,"2026-07-12T22:00:04"], [29162,"APV6507578","2022-11-03T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000014067","GEOTECH ENVIRONMENTAL ",835.0,"2026-07-12T22:00:04"], [29163,"APV6507539","2022-11-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",3682.1,"2026-07-12T22:00:04"], [29164,"APV6521241","2022-12-16T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",699.0,"2026-07-12T22:00:04"], [29165,"0006493164","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29166,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-07-12T22:00:04"], [29167,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5016.59,"2026-07-12T22:00:04"], [29168,"0006491191","2022-10-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [29169,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.53,"2026-07-12T22:00:04"], [29170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",445.53,"2026-07-12T22:00:04"], [29171,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",93340.74,"2026-07-12T22:00:04"], [29172,"0006491220","2022-10-20T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29173,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",17411.67,"2026-07-12T22:00:04"], [29174,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",808.43,"2026-07-12T22:00:04"], [29175,"0006486870","2022-10-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2448.87,"2026-07-12T22:00:04"], [29176,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [29177,"0006498453","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [29178,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",167.07,"2026-07-12T22:00:04"], [29179,"0006496981","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [29180,"HCM6506198","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27967.32,"2026-07-12T22:00:04"], [29181,"APV6499558","2022-11-03T00:00:00",2023,2,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000370792","ACCESS TRANSCRIPTS LLC ",240.0,"2026-07-12T22:00:04"], [29182,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",969.47,"2026-07-12T22:00:04"], [29183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",445.53,"2026-07-12T22:00:04"], [29184,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",212.94,"2026-07-12T22:00:04"], [29185,"0006482575","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.68,"2026-07-12T22:00:04"], [29186,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",56.79,"2026-07-12T22:00:04"], [29187,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"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",56.16,"2026-07-12T22:00:04"], [29188,"0006513841","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.19,"2026-07-12T22:00:04"], [29189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",480.96,"2026-07-12T22:00:04"], [29190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",323.37,"2026-07-12T22:00:04"], [29191,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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 ",3228.0,"2026-07-12T22:00:04"], [29192,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [29193,"APV6505153","2022-11-16T00:00:00",2023,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000019292","ZONES INTERNATIONAL ",281.54,"2026-07-12T22:00:04"], [29194,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",20535.79,"2026-07-12T22:00:04"], [29195,"0006512976","2022-12-02T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29196,"APV6504254","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",23295.27,"2026-07-12T22:00:04"], [29197,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",7400.0,"2026-07-12T22:00:04"], [29198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",300.73,"2026-07-12T22:00:04"], [29199,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [29200,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",-2053.34,"2026-07-12T22:00:04"], [29201,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",289.6,"2026-07-12T22:00:04"], [29202,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401664","SCOTT JAMES ",1712.18,"2026-07-12T22:00:04"], [29203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",754.53,"2026-07-12T22:00:04"], [29204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",150.9,"2026-07-12T22:00:04"], [29205,"APV6524612","2022-12-22T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000377512","KATHERINE ETTER ",19.11,"2026-07-12T22:00:04"], [29206,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP 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Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",116.0,"2026-07-12T22:00:04"], [29210,"0006497937","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",684.12,"2026-07-12T22:00:04"], [29211,"0006482620","2022-10-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [29212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE 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Entry",44.97,"2026-07-12T22:00:04"], [29216,"APV6504430","2022-11-15T00:00:00",2023,2,595530,"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 ",622.72,"2026-07-12T22:00:04"], [29217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",862.32,"2026-07-12T22:00:04"], [29218,"APV6501342","2022-11-07T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000082109","JENNY ORSBURN ",97.02,"2026-07-12T22:00:04"], [29219,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",1024.72,"2026-07-12T22:00:04"], [29220,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [29221,"0006496981","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [29222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",459.64,"2026-07-12T22:00:04"], [29223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",334.15,"2026-07-12T22:00:04"], [29224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",689.86,"2026-07-12T22:00:04"], [29225,"0006496934","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83918.73,"2026-07-12T22:00:04"], [29226,"0006528413","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [29227,"0006518409","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",485.95,"2026-07-12T22:00:04"], [29228,"0006511156","2022-12-01T00:00:00",2023,2,518796,"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",2520.02,"2026-07-12T22:00:04"], [29229,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",83184.27,"2026-07-12T22:00:04"], [29230,"APV6515073","2022-12-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064595","PARKE COUNTY ",55000.0,"2026-07-12T22:00:04"], [29231,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1500.33,"2026-07-12T22:00:04"], [29232,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",19677.0,"2026-07-12T22:00:04"], [29233,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",467.81,"2026-07-12T22:00:04"], [29234,"APV6483812","2022-10-05T00:00:00",2023,2,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000231205","JENNIFER ELAINE BERK ",-427.98,"2026-07-12T22:00:04"], [29235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",431.16,"2026-07-12T22:00:04"], [29236,"0006501950","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.23,"2026-07-12T22:00:04"], [29237,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",465885.5,"2026-07-12T22:00:04"], [29238,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3909.76,"2026-07-12T22:00:04"], [29239,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",913.55,"2026-07-12T22:00:04"], [29240,"0006520969","2022-12-16T00:00:00",2023,2,599042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29241,"APV6499481","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2427.73,"2026-07-12T22:00:04"], [29242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",258.7,"2026-07-12T22:00:04"], [29243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",267.32,"2026-07-12T22:00:04"], [29244,"APV6512306","2022-12-01T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",11.65,"2026-07-12T22:00:04"], [29245,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",18467.14,"2026-07-12T22:00:04"], [29246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1205.83,"2026-07-12T22:00:04"], [29247,"0006503472","2022-11-14T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",144.7,"2026-07-12T22:00:04"], [29248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1284.69,"2026-07-12T22:00:04"], [29249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",754.53,"2026-07-12T22:00:04"], [29250,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34348.28,"2026-07-12T22:00:04"], [29251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",451.1,"2026-07-12T22:00:04"], [29252,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406398","AISHA ROYSTON ",485.63,"2026-07-12T22:00:04"], [29253,"HCM6492200","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",341.59,"2026-07-12T22:00:04"], [29254,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3150.0,"2026-07-12T22:00:04"], [29255,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",1499.17,"2026-07-12T22:00:04"], [29256,"APV6517268","2022-12-09T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",73.5,"2026-07-12T22:00:04"], [29257,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2344.06,"2026-07-12T22:00:04"], [29258,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29259,"APV6515680","2022-12-07T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000106324","FLAT OUT ",5114.0,"2026-07-12T22:00:04"], [29260,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"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",131.79,"2026-07-12T22:00:04"], [29261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1073.86,"2026-07-12T22:00:04"], [29262,"0006512802","2022-12-01T00:00:00",2023,2,659304,"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",17.53,"2026-07-12T22:00:04"], [29263,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",334.15,"2026-07-12T22:00:04"], [29264,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",69157.32,"2026-07-12T22:00:04"], [29265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",334.15,"2026-07-12T22:00:04"], [29266,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",0.0,"2026-07-12T22:00:04"], [29267,"0006498515","2022-11-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [29268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",178.21,"2026-07-12T22:00:04"], [29269,"0006504171","2022-11-15T00:00:00",2023,2,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",805.6,"2026-07-12T22:00:04"], [29270,"0006501160","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",318.7,"2026-07-12T22:00:04"], [29271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406368","WANDA PITMAN ",589.25,"2026-07-12T22:00:04"], [29272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",400.98,"2026-07-12T22:00:04"], [29273,"0006515468","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [29274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1207.25,"2026-07-12T22:00:04"], [29275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.63,"2026-07-12T22:00:04"], [29276,"APV6498875","2022-11-02T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396525","JULIE ANN JACOBS ",138.64,"2026-07-12T22:00:04"], [29277,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",336.56,"2026-07-12T22:00:04"], [29278,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",107.79,"2026-07-12T22:00:04"], [29280,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [29281,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000014167","CHILD-ADULT RESOURCE SERVICES ",769.65,"2026-07-12T22:00:04"], [29282,"APV6513380","2022-12-01T00:00:00",2023,2,533019,"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 ",645.57,"2026-07-12T22:00:04"], [29283,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [29284,"0006496934","2022-11-01T00:00:00",2023,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [29285,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29286,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29287,"APV6512333","2022-12-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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 ",14.84,"2026-07-12T22:00:04"], [29288,"0006519237","2022-12-14T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",741.99,"2026-07-12T22:00:04"], [29289,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",4428.77,"2026-07-12T22:00:04"], [29290,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",896.98,"2026-07-12T22:00:04"], [29291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",1638.41,"2026-07-12T22:00:04"], [29292,"APV6512421","2022-12-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",32490.94,"2026-07-12T22:00:04"], [29293,"HCM6521843","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3429.88,"2026-07-12T22:00:04"], [29294,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",1158.55,"2026-07-12T22:00:04"], [29295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",423.26,"2026-07-12T22:00:04"], [29296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253739","SHAKESSA FLETCHER ",334.15,"2026-07-12T22:00:04"], [29297,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"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 ",3332.0,"2026-07-12T22:00:04"], [29298,"0006528397","2022-12-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",77.02,"2026-07-12T22:00:04"], [29299,"APV6484622","2022-10-03T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361018","MALACHI 3:10 LLC ",416.85,"2026-07-12T22:00:04"], [29300,"0006512023","2022-12-08T00:00:00",2023,2,659260,"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,"2026-07-12T22:00:04"], [29301,"APV6510505","2022-11-29T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10456.78,"2026-07-12T22:00:04"], [29302,"0006520022","2022-12-02T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29303,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1198.0,"2026-07-12T22:00:04"], [29304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1247.49,"2026-07-12T22:00:04"], [29305,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [29306,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",301.81,"2026-07-12T22:00:04"], [29307,"APV6497326","2022-10-31T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",62426.25,"2026-07-12T22:00:04"], [29308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",222.77,"2026-07-12T22:00:04"], [29309,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.56,"2026-07-12T22:00:04"], [29310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-07-12T22:00:04"], [29311,"HCM6492203","2022-10-26T00:00:00",2023,2,517003,"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",14172.57,"2026-07-12T22:00:04"], [29312,"APV6492703","2022-10-21T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.93,"2026-07-12T22:00:04"], [29313,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",26133.94,"2026-07-12T22:00:04"], [29314,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",23571.16,"2026-07-12T22:00:04"], [29315,"0006496334","2022-10-28T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29316,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",12020.0,"2026-07-12T22:00:04"], [29317,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [29318,"0006525198","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [29319,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29320,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1569.9,"2026-07-12T22:00:04"], [29321,"0006512802","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",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"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29322,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [29323,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",646.74,"2026-07-12T22:00:04"], [29324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258398","ASHLEY M DUNLAP ",404.21,"2026-07-12T22:00:04"], [29325,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",283.27,"2026-07-12T22:00:04"], [29326,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",510.06,"2026-07-12T22:00:04"], [29327,"HCM6521831","2022-12-21T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [29328,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-12T22:00:04"], [29329,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",38.65,"2026-07-12T22:00:04"], [29330,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2031.67,"2026-07-12T22:00:04"], [29331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",686.79,"2026-07-12T22:00:04"], [29332,"0006498453","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [29333,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",1002.45,"2026-07-12T22:00:04"], [29334,"0006495638","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29335,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",302.4,"2026-07-12T22:00:04"], [29336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",612.6,"2026-07-12T22:00:04"], [29337,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29338,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [29339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241723","LORENE S. BLACK ",405.56,"2026-07-12T22:00:04"], [29340,"0006513902","2022-12-05T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108.5,"2026-07-12T22:00:04"], [29341,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",48.25,"2026-07-12T22:00:04"], [29342,"0006486870","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [29343,"APV6483978","2022-10-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",7840.0,"2026-07-12T22:00:04"], [29344,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",1020454.59,"2026-07-12T22:00:04"], [29345,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",113.1,"2026-07-12T22:00:04"], [29346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",512.36,"2026-07-12T22:00:04"], [29347,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.35,"2026-07-12T22:00:04"], [29348,"0006488427","2022-10-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2305.99,"2026-07-12T22:00:04"], [29349,"0006486870","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2009.1,"2026-07-12T22:00:04"], [29350,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29351,"APV6518453","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",157.7,"2026-07-12T22:00:04"], [29352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",1164.13,"2026-07-12T22:00:04"], [29353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",417.69,"2026-07-12T22:00:04"], [29354,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000242796","TEDDY D MUSICK ",43.11,"2026-07-12T22:00:04"], [29355,"HCM6485209","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6007.83,"2026-07-12T22:00:04"], [29356,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [29357,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [29358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",356.43,"2026-07-12T22:00:04"], [29359,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29360,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [29361,"0006489277","2022-10-17T00:00:00",2023,2,652370,"Citrix",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",1.85,"2026-07-12T22:00:04"], [29362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",556.92,"2026-07-12T22:00:04"], [29363,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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 ",1647.11,"2026-07-12T22:00:04"], [29364,"HCM6521831","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",102.2,"2026-07-12T22:00:04"], [29365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",522.17,"2026-07-12T22:00:04"], [29366,"0006518409","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",950.8,"2026-07-12T22:00:04"], [29367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",732.97,"2026-07-12T22:00:04"], [29368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",311.87,"2026-07-12T22:00:04"], [29369,"0006530441","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9725.96,"2026-07-12T22:00:04"], [29370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",935.6,"2026-07-12T22:00:04"], [29371,"0006490649","2022-10-19T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12517.05,"2026-07-12T22:00:04"], [29372,"HCM6521852","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [29373,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",145.28,"2026-07-12T22:00:04"], [29374,"0006495699","2022-10-27T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29375,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [29376,"0006491335","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",835.37,"2026-07-12T22:00:04"], [29378,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29379,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",35629.92,"2026-07-12T22:00:04"], [29380,"HCM6521849","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.61,"2026-07-12T22:00:04"], [29381,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287604","KAREN GREGORY ",556.92,"2026-07-12T22:00:04"], [29382,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",450.9,"2026-07-12T22:00:04"], [29383,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29384,"0006511218","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2371.54,"2026-07-12T22:00:04"], [29385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",556.92,"2026-07-12T22:00:04"], [29386,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [29387,"0006497901","2022-11-08T00:00:00",2023,2,652079,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [29388,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [29389,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",1069.27,"2026-07-12T22:00:04"], [29391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",556.92,"2026-07-12T22:00:04"], [29392,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",445.54,"2026-07-12T22:00:04"], [29393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",363.47,"2026-07-12T22:00:04"], [29394,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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 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State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [29398,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",178.21,"2026-07-12T22:00:04"], [29399,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2472.66,"2026-07-12T22:00:04"], [29400,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1840.0,"2026-07-12T22:00:04"], [29401,"HCM6521848","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1376.7,"2026-07-12T22:00:04"], [29402,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",293265.96,"2026-07-12T22:00:04"], [29403,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.27,"2026-07-12T22:00:04"], [29407,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [29408,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",291709.29,"2026-07-12T22:00:04"], [29409,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [29410,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [29411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",728.22,"2026-07-12T22:00:04"], [29412,"APV6487143","2022-10-12T00:00:00",2023,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000021225","FASTENAL COMPANY ",67.76,"2026-07-12T22:00:04"], [29413,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29414,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",480.95,"2026-07-12T22:00:04"], [29415,"HCM6492204","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",136.8,"2026-07-12T22:00:04"], [29416,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [29417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",334.15,"2026-07-12T22:00:04"], [29418,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",1238.0,"2026-07-12T22:00:04"], [29419,"0006495712","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",323.37,"2026-07-12T22:00:04"], [29421,"0006501941","2022-11-01T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [29422,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.58,"2026-07-12T22:00:04"], [29423,"HCM6485182","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [29424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS 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JOSEPH HEALTH SYSTEM LLC ",252.0,"2026-07-12T22:00:04"], [29428,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",62207.67,"2026-07-12T22:00:04"], [29429,"HCM6506199","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35466.78,"2026-07-12T22:00:04"], [29430,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH 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Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [29434,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102527","CHILDREN'S THERAPY PLUS INC ",14.0,"2026-07-12T22:00:04"], [29435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",668.29,"2026-07-12T22:00:04"], [29436,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6230.74,"2026-07-12T22:00:04"], [29437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",334.15,"2026-07-12T22:00:04"], [29438,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1202.93,"2026-07-12T22:00:04"], [29440,"0006497937","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",719.91,"2026-07-12T22:00:04"], [29441,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",562.48,"2026-07-12T22:00:04"], [29442,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000380978","EMILY KLINGLER ",376.81,"2026-07-12T22:00:04"], [29443,"0006515507","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",811.22,"2026-07-12T22:00:04"], [29444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",404.22,"2026-07-12T22:00:04"], [29445,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2268.32,"2026-07-12T22:00:04"], [29446,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.98,"2026-07-12T22:00:04"], [29447,"APV6495021","2022-10-26T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1021.83,"2026-07-12T22:00:04"], [29448,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",29094.28,"2026-07-12T22:00:04"], [29449,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1290.83,"2026-07-12T22:00:04"], [29450,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",431.16,"2026-07-12T22:00:04"], [29451,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",826252.38,"2026-07-12T22:00:04"], [29452,"0006497937","2022-11-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [29453,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-07-12T22:00:04"], [29454,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29455,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",202.98,"2026-07-12T22:00:04"], [29456,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [29457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1175.31,"2026-07-12T22:00:04"], [29458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",445.53,"2026-07-12T22:00:04"], [29459,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",59.27,"2026-07-12T22:00:04"], [29460,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3865.1,"2026-07-12T22:00:04"], [29461,"0006497933","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",114.0,"2026-07-12T22:00:04"], [29462,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",497,"FSSA Disability and Rehab Svcs","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",385.82,"2026-07-12T22:00:04"], [29463,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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",-213.91,"2026-07-12T22:00:04"], [29464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",956.53,"2026-07-12T22:00:04"], [29465,"0006512057","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [29466,"0006511223","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",172.46,"2026-07-12T22:00:04"], [29468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",474.27,"2026-07-12T22:00:04"], [29469,"HCM6521808","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [29470,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1358.87,"2026-07-12T22:00:04"], [29471,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250205","LAKEISHIA RIDLEY ",417.68,"2026-07-12T22:00:04"], [29472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",1113.83,"2026-07-12T22:00:04"], [29473,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",35.07,"2026-07-12T22:00:04"], [29474,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",155.94,"2026-07-12T22:00:04"], [29476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",323.37,"2026-07-12T22:00:04"], [29477,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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",4501.63,"2026-07-12T22:00:04"], [29478,"0006496941","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",97.55,"2026-07-12T22:00:04"], [29479,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",10807.39,"2026-07-12T22:00:04"], [29480,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",801.96,"2026-07-12T22:00:04"], [29481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",891.06,"2026-07-12T22:00:04"], [29482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",538.95,"2026-07-12T22:00:04"], [29483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",178.21,"2026-07-12T22:00:04"], [29484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",237.14,"2026-07-12T22:00:04"], [29485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",485.63,"2026-07-12T22:00:04"], [29486,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [29487,"EXV6509487","2022-11-21T00:00:00",2023,2,595110,"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",526.26,"2026-07-12T22:00:04"], [29488,"APV6495947","2022-10-27T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",1835.62,"2026-07-12T22:00:04"], [29489,"APV6495905","2022-10-25T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1050.21,"2026-07-12T22:00:04"], [29490,"0006504962","2022-11-18T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [29491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",668.3,"2026-07-12T22:00:04"], [29492,"0006512024","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [29493,"0006519237","2022-12-14T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [29494,"0006493205","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29495,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",3268.48,"2026-07-12T22:00:04"], [29496,"APV6501413","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",53315.82,"2026-07-12T22:00:04"], [29497,"0006518408","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",608.18,"2026-07-12T22:00:04"], [29498,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306860","THOMAS GEORGE ",510.06,"2026-07-12T22:00:04"], [29499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",334.15,"2026-07-12T22:00:04"], [29500,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",49742.95,"2026-07-12T22:00:04"], [29501,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1158007.69,"2026-07-12T22:00:04"], [29502,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",23.11,"2026-07-12T22:00:04"], [29503,"0006512028","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",423.21,"2026-07-12T22:00:04"], [29504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",835.37,"2026-07-12T22:00:04"], [29505,"0006493192","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29506,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",33.68,"2026-07-12T22:00:04"], [29507,"0006520972","2022-12-18T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29508,"APV6517177","2022-12-09T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",5062.0,"2026-07-12T22:00:04"], [29509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",494.99,"2026-07-12T22:00:04"], [29510,"APV6495862","2022-10-27T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.43,"2026-07-12T22:00:04"], [29511,"0006482333","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [29512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",43.12,"2026-07-12T22:00:04"], [29513,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3273.33,"2026-07-12T22:00:04"], [29514,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [29515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",668.29,"2026-07-12T22:00:04"], [29516,"APV6504254","2022-11-15T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",1145.84,"2026-07-12T22:00:04"], [29517,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.22,"2026-07-12T22:00:04"], [29518,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29519,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [29520,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29521,"HCM6500931","2022-11-09T00:00:00",2023,2,516002,"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",682.19,"2026-07-12T22:00:04"], [29522,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [29523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",111.38,"2026-07-12T22:00:04"], [29524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",279.54,"2026-07-12T22:00:04"], [29525,"APV6520293","2022-12-09T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.38,"2026-07-12T22:00:04"], [29526,"0006482571","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4846.95,"2026-07-12T22:00:04"], [29527,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",445.53,"2026-07-12T22:00:04"], [29528,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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 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Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",334.15,"2026-07-12T22:00:04"], [29559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",801.95,"2026-07-12T22:00:04"], [29560,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",278.2,"2026-07-12T22:00:04"], [29561,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.54,"2026-07-12T22:00:04"], [29569,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403790","KURTIS A O CONNOR ",513.6,"2026-07-12T22:00:04"], [29570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",601.47,"2026-07-12T22:00:04"], [29571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Interior","Enhanced Hunter Education and Safety ","0000057440","ANGELA HAYWOOD ",343.1,"2026-07-12T22:00:04"], [29575,"APV6527754","2022-12-30T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",600.0,"2026-07-12T22:00:04"], [29576,"HCM6493009","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.85,"2026-07-12T22:00:04"], [29577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children 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and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1534.13,"2026-07-12T22:00:04"], [29581,"APV6501979","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063528","MIAMI COUNTY ",4060.0,"2026-07-12T22:00:04"], [29582,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",6458.33,"2026-07-12T22:00:04"], 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[29592,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [29593,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",457.55,"2026-07-12T22:00:04"], [29594,"0006492109","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",1.47,"2026-07-12T22:00:04"], [29595,"0006482216","2022-10-08T00:00:00",2023,2,659284,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [29596,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [29597,"APV6520326","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",6732.0,"2026-07-12T22:00:04"], [29598,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1283.27,"2026-07-12T22:00:04"], [29599,"0006498535","2022-11-02T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [29600,"HCM6485191","2022-10-12T00:00:00",2023,2,519006,"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",15.7,"2026-07-12T22:00:04"], [29601,"HCM6485194","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",132.79,"2026-07-12T22:00:04"], [29602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",269.48,"2026-07-12T22:00:04"], [29603,"APV6506980","2022-11-18T00:00:00",2023,2,583110,"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 ",52.32,"2026-07-12T22:00:04"], [29604,"0006482559","2022-10-08T00:00:00",2023,2,659302,"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,"2026-07-12T22:00:04"], [29605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",732.97,"2026-07-12T22:00:04"], [29606,"APV6507579","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",36.75,"2026-07-12T22:00:04"], [29607,"APV6486315","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056944","LAKE COUNTY GOVERNMENT ",47428.4,"2026-07-12T22:00:04"], [29608,"APV6486305","2022-10-11T00:00:00",2023,2,543010,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",45.58,"2026-07-12T22:00:04"], [29609,"0006482575","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [29610,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",34.68,"2026-07-12T22:00:04"], [29611,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-07-12T22:00:04"], [29612,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [29613,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [29614,"0006504923","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [29615,"APV6488768","2022-10-14T00:00:00",2023,2,595530,"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 ",552.8,"2026-07-12T22:00:04"], [29616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",378.7,"2026-07-12T22:00:04"], [29617,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1337.15,"2026-07-12T22:00:04"], [29619,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",162.51,"2026-07-12T22:00:04"], [29620,"0006510472","2022-11-29T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",12162.95,"2026-07-12T22:00:04"], [29621,"APV6489943","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",64084.73,"2026-07-12T22:00:04"], [29622,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20592.41,"2026-07-12T22:00:04"], [29623,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",1528.89,"2026-07-12T22:00:04"], [29624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1513.25,"2026-07-12T22:00:04"], [29625,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",474.15,"2026-07-12T22:00:04"], [29626,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",989.89,"2026-07-12T22:00:04"], [29627,"APV6509992","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6715.8,"2026-07-12T22:00:04"], [29628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",913.34,"2026-07-12T22:00:04"], [29629,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",187.0,"2026-07-12T22:00:04"], [29630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",200.49,"2026-07-12T22:00:04"], [29631,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",311.87,"2026-07-12T22:00:04"], [29632,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",83832.84,"2026-07-12T22:00:04"], [29633,"APV6525930","2022-12-28T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",51.05,"2026-07-12T22:00:04"], [29634,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.75,"2026-07-12T22:00:04"], [29636,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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",5.4,"2026-07-12T22:00:04"], [29637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",560.51,"2026-07-12T22:00:04"], [29638,"APV6516349","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",339.32,"2026-07-12T22:00:04"], [29639,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-48.07,"2026-07-12T22:00:04"], [29640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",431.16,"2026-07-12T22:00:04"], [29641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",389.84,"2026-07-12T22:00:04"], [29642,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29643,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [29644,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6358.0,"2026-07-12T22:00:04"], [29645,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",111.38,"2026-07-12T22:00:04"], [29646,"APV6499558","2022-11-03T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",9.47,"2026-07-12T22:00:04"], [29647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.76,"2026-07-12T22:00:04"], [29648,"APV6522268","2022-12-19T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000053073","STACEY SOBAT ",80.0,"2026-07-12T22:00:04"], [29649,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [29650,"HCM6485210","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",467.15,"2026-07-12T22:00:04"], [29651,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64685.34,"2026-07-12T22:00:04"], [29652,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [29653,"0006524296","2022-12-22T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",336.04,"2026-07-12T22:00:04"], [29654,"HCM6485177","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",667.32,"2026-07-12T22:00:04"], [29655,"APV6507539","2022-11-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000056767","CITY OF FORT WAYNE ",7741.49,"2026-07-12T22:00:04"], [29656,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [29657,"APV6515759","2022-12-07T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082326","JOHNSON COUNTY REMC ",165226.79,"2026-07-12T22:00:04"], [29658,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29659,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",15061.9,"2026-07-12T22:00:04"], [29660,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",26091.45,"2026-07-12T22:00:04"], [29661,"APV6498179","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",249497.05,"2026-07-12T22:00:04"], [29662,"0006515447","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-254.29,"2026-07-12T22:00:04"], [29663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.91,"2026-07-12T22:00:04"], [29664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",222.77,"2026-07-12T22:00:04"], [29665,"APV6513400","2022-12-02T00:00:00",2023,2,539048,"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 ",2739.0,"2026-07-12T22:00:04"], [29666,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000329056","GLOBAL PREPARATORY ACADEMY ",19438.56,"2026-07-12T22:00:04"], [29667,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",304.98,"2026-07-12T22:00:04"], [29668,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",357.06,"2026-07-12T22:00:04"], [29669,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29670,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",12883.64,"2026-07-12T22:00:04"], [29671,"0006508780","2022-11-23T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",538.95,"2026-07-12T22:00:04"], [29673,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",167.07,"2026-07-12T22:00:04"], [29674,"APV6485508","2022-10-07T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",5.15,"2026-07-12T22:00:04"], [29675,"0006481607","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10162.0,"2026-07-12T22:00:04"], [29676,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.84,"2026-07-12T22:00:04"], [29677,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",561.52,"2026-07-12T22:00:04"], [29678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",445.53,"2026-07-12T22:00:04"], [29679,"APV6518016","2022-12-09T00:00:00",2023,2,538540,"Const-ERECT SIGNAL",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",648.0,"2026-07-12T22:00:04"], [29680,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",378.7,"2026-07-12T22:00:04"], [29681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",356.42,"2026-07-12T22:00:04"], [29682,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",815.1,"2026-07-12T22:00:04"], [29683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",289.59,"2026-07-12T22:00:04"], [29684,"HCM6521804","2022-12-21T00:00:00",2023,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [29685,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",887.06,"2026-07-12T22:00:04"], [29686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",356.42,"2026-07-12T22:00:04"], [29687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",323.37,"2026-07-12T22:00:04"], [29688,"0006519236","2022-12-14T00:00:00",2023,2,510101,"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",415.3,"2026-07-12T22:00:04"], [29689,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-922.52,"2026-07-12T22:00:04"], [29690,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336703","DEBRA RIGNEY ",514.6,"2026-07-12T22:00:04"], [29691,"EXV6501645","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.99,"2026-07-12T22:00:04"], [29692,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29693,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1491.38,"2026-07-12T22:00:04"], [29695,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",45255.97,"2026-07-12T22:00:04"], [29696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",445.53,"2026-07-12T22:00:04"], [29697,"0006489916","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.69,"2026-07-12T22:00:04"], [29698,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [29699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1292.05,"2026-07-12T22:00:04"], [29700,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [29701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1411.83,"2026-07-12T22:00:04"], [29702,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",185.34,"2026-07-12T22:00:04"], [29703,"APV6485554","2022-10-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",19859.39,"2026-07-12T22:00:04"], [29704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",456.67,"2026-07-12T22:00:04"], [29705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",222.77,"2026-07-12T22:00:04"], [29706,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",920.28,"2026-07-12T22:00:04"], [29707,"0006513055","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.81,"2026-07-12T22:00:04"], [29708,"0006512040","2022-12-01T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [29709,"0006518378","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.41,"2026-07-12T22:00:04"], [29710,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [29711,"APV6500268","2022-11-04T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",15718.41,"2026-07-12T22:00:04"], [29712,"APV6496505","2022-10-28T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000110363","HARTFORD CITY PUBLIC LIBRARY ",11451.14,"2026-07-12T22:00:04"], [29713,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-6.25,"2026-07-12T22:00:04"], [29714,"0006519961","2022-12-15T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29715,"0006510454","2022-11-29T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29716,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375497","AMANDA FRANK ",485.63,"2026-07-12T22:00:04"], [29717,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",153.85,"2026-07-12T22:00:04"], [29718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",431.16,"2026-07-12T22:00:04"], [29719,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",938.21,"2026-07-12T22:00:04"], [29720,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",637.47,"2026-07-12T22:00:04"], [29721,"0006524346","2022-12-22T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",470548.83,"2026-07-12T22:00:04"], [29722,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"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",22.21,"2026-07-12T22:00:04"], [29723,"0006497937","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",275.18,"2026-07-12T22:00:04"], [29724,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [29725,"APV6524632","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",182.37,"2026-07-12T22:00:04"], [29726,"ARD6489568","2022-10-17T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29727,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.44,"2026-07-12T22:00:04"], [29728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-07-12T22:00:04"], [29729,"0006482216","2022-10-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [29730,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [29731,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",139.6,"2026-07-12T22:00:04"], [29732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",323.37,"2026-07-12T22:00:04"], [29733,"0006496934","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.52,"2026-07-12T22:00:04"], [29734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",222.77,"2026-07-12T22:00:04"], [29735,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",1.79,"2026-07-12T22:00:04"], [29736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",7.15,"2026-07-12T22:00:04"], [29743,"0006530437","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [29744,"APV6484721","2022-10-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1494408.88,"2026-07-12T22:00:04"], [29745,"0006489180","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and 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VERMILLION COMM SCHL TREAS ",13131.95,"2026-07-12T22:00:04"], [29781,"0006498453","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",220.14,"2026-07-12T22:00:04"], [29782,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",49.37,"2026-07-12T22:00:04"], [29783,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [29784,"0006498458","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [29785,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",10780.11,"2026-07-12T22:00:04"], [29786,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29787,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [29788,"0006486870","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [29789,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [29790,"APV6481720","2022-10-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",1200.0,"2026-07-12T22:00:04"], [29791,"HCM6521824","2022-12-21T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [29792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.78,"2026-07-12T22:00:04"], [29793,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",674.31,"2026-07-12T22:00:04"], [29794,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [29795,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.11,"2026-07-12T22:00:04"], [29796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",1024.72,"2026-07-12T22:00:04"], [29797,"EXV6519742","2022-12-09T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",561.45,"2026-07-12T22:00:04"], [29798,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",267.32,"2026-07-12T22:00:04"], [29799,"ARD6486514","2022-10-11T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40415.06,"2026-07-12T22:00:04"], [29800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",417.68,"2026-07-12T22:00:04"], [29801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",388.04,"2026-07-12T22:00:04"], [29802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",311.87,"2026-07-12T22:00:04"], [29803,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",49584.34,"2026-07-12T22:00:04"], [29804,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1565.09,"2026-07-12T22:00:04"], [29805,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [29806,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",1638.41,"2026-07-12T22:00:04"], [29807,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",64.54,"2026-07-12T22:00:04"], [29808,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.26,"2026-07-12T22:00:04"], [29809,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",549.11,"2026-07-12T22:00:04"], [29810,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",385198.57,"2026-07-12T22:00:04"], [29811,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",34.67,"2026-07-12T22:00:04"], [29812,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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","0000082796","GILLMAN INC ",32.0,"2026-07-12T22:00:04"], [29813,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",215.25,"2026-07-12T22:00:04"], [29814,"0006491188","2022-10-20T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11543.24,"2026-07-12T22:00:04"], [29815,"0006513937","2022-12-05T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [29816,"0006519237","2022-12-14T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",498.73,"2026-07-12T22:00:04"], [29817,"APV6503727","2022-11-14T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",31.9,"2026-07-12T22:00:04"], [29818,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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 ",100.99,"2026-07-12T22:00:04"], [29819,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2311.27,"2026-07-12T22:00:04"], [29820,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367972","MICHAEL BRADFORD ",939.93,"2026-07-12T22:00:04"], [29821,"0006501001","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [29822,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-337.21,"2026-07-12T22:00:04"], [29823,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1759604.76,"2026-07-12T22:00:04"], [29824,"APV6502033","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354622","PAUL KOEHL ",183.78,"2026-07-12T22:00:04"], [29825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",756.47,"2026-07-12T22:00:04"], [29826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2972.59,"2026-07-12T22:00:04"], [29827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",1269.55,"2026-07-12T22:00:04"], [29828,"0006493973","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [29829,"APV6517901","2022-12-12T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1923.65,"2026-07-12T22:00:04"], [29830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",443.08,"2026-07-12T22:00:04"], [29831,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",232.3,"2026-07-12T22:00:04"], [29832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",556.91,"2026-07-12T22:00:04"], [29833,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",2126.69,"2026-07-12T22:00:04"], [29834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",172.47,"2026-07-12T22:00:04"], [29835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",538.95,"2026-07-12T22:00:04"], [29836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",1002.44,"2026-07-12T22:00:04"], [29837,"0006496934","2022-11-01T00:00:00",2023,2,654717,"DormFurn - Chests & Desks",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [29838,"0006482562","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.37,"2026-07-12T22:00:04"], [29839,"0006503427","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-17.48,"2026-07-12T22:00:04"], [29840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",504.78,"2026-07-12T22:00:04"], [29841,"0006496941","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.24,"2026-07-12T22:00:04"], [29842,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [29843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",323.37,"2026-07-12T22:00:04"], [29844,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",407.11,"2026-07-12T22:00:04"], [29845,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",9857.58,"2026-07-12T22:00:04"], [29846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1216.52,"2026-07-12T22:00:04"], [29847,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000077784","TRINE UNIV ",6321.5,"2026-07-12T22:00:04"], [29848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",445.53,"2026-07-12T22:00:04"], [29849,"HCM6485165","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.15,"2026-07-12T22:00:04"], [29850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",215.58,"2026-07-12T22:00:04"], [29851,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",87607.21,"2026-07-12T22:00:04"], [29852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [29853,"HCM6513063","2022-12-07T00:00:00",2023,2,519503,"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",345.0,"2026-07-12T22:00:04"], [29854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",417.69,"2026-07-12T22:00:04"], [29855,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064527","MARTIN COUNTY ",82500.0,"2026-07-12T22:00:04"], [29856,"APV6501415","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",53377.64,"2026-07-12T22:00:04"], [29857,"0006520969","2022-12-16T00:00:00",2023,2,536014,"Ship Trans - Moving",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29858,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",289.59,"2026-07-12T22:00:04"], [29860,"APC6488808","2022-10-14T00:00:00",2023,2,595130,"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 ",-5410.0,"2026-07-12T22:00:04"], [29861,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",188.4,"2026-07-12T22:00:04"], [29862,"0006497859","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [29863,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",180.26,"2026-07-12T22:00:04"], [29864,"APV6490904","2022-10-19T00:00:00",2023,2,595130,"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 ",82.5,"2026-07-12T22:00:04"], [29865,"0006523639","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29866,"HCM6513078","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.98,"2026-07-12T22:00:04"], [29867,"0006500023","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [29868,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [29869,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [29870,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [29871,"0006519149","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",107.43,"2026-07-12T22:00:04"], [29872,"APV6481737","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1117.7,"2026-07-12T22:00:04"], [29873,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",473.82,"2026-07-12T22:00:04"], [29874,"0006497937","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29547.53,"2026-07-12T22:00:04"], [29875,"APV6519482","2022-12-14T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000366866","DEREK SEBOLD ",45.0,"2026-07-12T22:00:04"], [29876,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [29877,"EXV6499834","2022-10-19T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [29878,"APV6501806","2022-11-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [29879,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",8200.0,"2026-07-12T22:00:04"], [29880,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [29881,"0006493128","2022-10-22T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.29,"2026-07-12T22:00:04"], [29882,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.54,"2026-07-12T22:00:04"], [29883,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [29884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1364.22,"2026-07-12T22:00:04"], [29885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",404.21,"2026-07-12T22:00:04"], [29886,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",97.04,"2026-07-12T22:00:04"], [29887,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9735.12,"2026-07-12T22:00:04"], [29888,"0006499311","2022-11-03T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-9.54,"2026-07-12T22:00:04"], [29889,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29890,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [29891,"0006492112","2022-10-21T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29892,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",527.06,"2026-07-12T22:00:04"], [29893,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [29894,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2194.54,"2026-07-12T22:00:04"], [29895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",306.3,"2026-07-12T22:00:04"], [29896,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",267.32,"2026-07-12T22:00:04"], [29897,"0006497758","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",16762.43,"2026-07-12T22:00:04"], [29898,"APV6487059","2022-10-12T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",647.01,"2026-07-12T22:00:04"], [29899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1634.88,"2026-07-12T22:00:04"], [29900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",114.91,"2026-07-12T22:00:04"], [29901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",729.31,"2026-07-12T22:00:04"], [29902,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",1445.56,"2026-07-12T22:00:04"], [29903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",378.7,"2026-07-12T22:00:04"], [29904,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",406.2,"2026-07-12T22:00:04"], [29905,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",62.26,"2026-07-12T22:00:04"], [29906,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-07-12T22:00:04"], [29907,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.1,"2026-07-12T22:00:04"], [29908,"APV6486364","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5333.32,"2026-07-12T22:00:04"], [29909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",323.37,"2026-07-12T22:00:04"], [29910,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2121.3,"2026-07-12T22:00:04"], [29911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",779.68,"2026-07-12T22:00:04"], [29912,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",120.1,"2026-07-12T22:00:04"], [29913,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",210.29,"2026-07-12T22:00:04"], [29915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",868.79,"2026-07-12T22:00:04"], [29916,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",47140.96,"2026-07-12T22:00:04"], [29917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",405.57,"2026-07-12T22:00:04"], [29918,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000389674","JOSEPH BLEVINS ",264.24,"2026-07-12T22:00:04"], [29919,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [29920,"APV6526081","2022-12-27T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",11775.97,"2026-07-12T22:00:04"], [29921,"0006486870","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1085.62,"2026-07-12T22:00:04"], [29922,"HCM6500911","2022-11-09T00:00:00",2023,2,516002,"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",1102.57,"2026-07-12T22:00:04"], [29923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",215.58,"2026-07-12T22:00:04"], [29924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",215.58,"2026-07-12T22:00:04"], [29925,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",267.32,"2026-07-12T22:00:04"], [29926,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",556.91,"2026-07-12T22:00:04"], [29928,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2850.45,"2026-07-12T22:00:04"], [29929,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.78,"2026-07-12T22:00:04"], [29930,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29931,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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",0.04,"2026-07-12T22:00:04"], [29932,"0006515517","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1024.73,"2026-07-12T22:00:04"], [29934,"0006490746","2022-10-19T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29935,"HCM6506181","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [29936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1164.5,"2026-07-12T22:00:04"], [29937,"0006482571","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2818.25,"2026-07-12T22:00:04"], [29938,"APV6509093","2022-11-23T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",101835.2,"2026-07-12T22:00:04"], [29939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",366.49,"2026-07-12T22:00:04"], [29940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",301.82,"2026-07-12T22:00:04"], [29941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1401.27,"2026-07-12T22:00:04"], [29942,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [29943,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.57,"2026-07-12T22:00:04"], [29944,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [29945,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",168.53,"2026-07-12T22:00:04"], [29946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",222.76,"2026-07-12T22:00:04"], [29947,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120901","WASHINGTON COMM SCHL TREASURER ",3792.53,"2026-07-12T22:00:04"], [29948,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29949,"0006514851","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1168.42,"2026-07-12T22:00:04"], [29950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",245.04,"2026-07-12T22:00:04"], [29951,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1875.89,"2026-07-12T22:00:04"], [29952,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",95839.67,"2026-07-12T22:00:04"], [29953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",779.69,"2026-07-12T22:00:04"], [29954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",473.83,"2026-07-12T22:00:04"], [29955,"APV6516471","2022-12-07T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.26,"2026-07-12T22:00:04"], [29956,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.91,"2026-07-12T22:00:04"], [29957,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29958,"APV6515677","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000406674","ZACHARY DAVID MCKENZIE ",110.5,"2026-07-12T22:00:04"], [29959,"APV6513957","2022-12-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",13181.2,"2026-07-12T22:00:04"], [29960,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [29961,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29962,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29963,"0006482620","2022-10-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [29964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",862.32,"2026-07-12T22:00:04"], [29965,"0006499311","2022-11-03T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29966,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [29967,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [29968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1225.21,"2026-07-12T22:00:04"], [29969,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",5597.67,"2026-07-12T22:00:04"], [29970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",323.37,"2026-07-12T22:00:04"], [29971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-07-12T22:00:04"], [29972,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",156.26,"2026-07-12T22:00:04"], [29973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225841","ROXANNE COLEMAN ",133.66,"2026-07-12T22:00:04"], [29974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",522.16,"2026-07-12T22:00:04"], [29975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",178.21,"2026-07-12T22:00:04"], [29976,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-5689.46,"2026-07-12T22:00:04"], [29977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",222.77,"2026-07-12T22:00:04"], [29978,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",426.61,"2026-07-12T22:00:04"], [29979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",1619.01,"2026-07-12T22:00:04"], [29980,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",86253.29,"2026-07-12T22:00:04"], [29981,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29982,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",285000.0,"2026-07-12T22:00:04"], [29983,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",26002.67,"2026-07-12T22:00:04"], [29984,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [29985,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [29986,"0006511136","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29987,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",6949.84,"2026-07-12T22:00:04"], [29988,"APV6495888","2022-10-27T00:00:00",2023,2,541016,"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 ","0000119208","WEX BANK ",345.34,"2026-07-12T22:00:04"], [29989,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [29990,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2957.05,"2026-07-12T22:00:04"], [29991,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",344.93,"2026-07-12T22:00:04"], [29992,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [29993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",1086.88,"2026-07-12T22:00:04"], [29994,"APV6482956","2022-10-04T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000408284","BRANDY NICOLE MOWERY ",10.78,"2026-07-12T22:00:04"], [29995,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",781.74,"2026-07-12T22:00:04"], [29996,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [29997,"0006518408","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [29998,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [29999,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [30000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",178.21,"2026-07-12T22:00:04"], [30001,"0006487558","2022-10-13T00:00:00",2023,2,517005,"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",-651.28,"2026-07-12T22:00:04"], [30002,"APV6511449","2022-11-30T00:00:00",2023,2,531054,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",2145.52,"2026-07-12T22:00:04"], [30003,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000275283","ST VINCENT MEDICAL GROUP INC ",22616.17,"2026-07-12T22:00:04"], [30004,"HCM6521834","2022-12-21T00:00:00",2023,2,518901,"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",165.6,"2026-07-12T22:00:04"], [30005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1034.78,"2026-07-12T22:00:04"], [30006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1142.57,"2026-07-12T22:00:04"], [30007,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30010,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",9172.43,"2026-07-12T22:00:04"], [30011,"HCM6500933","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [30012,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",980.03,"2026-07-12T22:00:04"], [30013,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",1589.71,"2026-07-12T22:00:04"], [30014,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",697.11,"2026-07-12T22:00:04"], [30015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",237.14,"2026-07-12T22:00:04"], [30016,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",202747.97,"2026-07-12T22:00:04"], [30017,"HCM6492175","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",456.22,"2026-07-12T22:00:04"], [30018,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",156.03,"2026-07-12T22:00:04"], [30019,"APV6502859","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1122.9,"2026-07-12T22:00:04"], [30020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1522.83,"2026-07-12T22:00:04"], [30021,"0006520970","2022-12-17T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [30022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",490.09,"2026-07-12T22:00:04"], [30023,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1871.25,"2026-07-12T22:00:04"], [30024,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086726","EVANSVILLE PHILHARMONIC ORCH. ",4300.0,"2026-07-12T22:00:04"], [30025,"APV6496477","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",120096.31,"2026-07-12T22:00:04"], [30026,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.42,"2026-07-12T22:00:04"], [30027,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [30028,"APV6495950","2022-10-26T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",9.39,"2026-07-12T22:00:04"], [30029,"0006506029","2022-11-18T00:00:00",2023,2,659208,"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,"2026-07-12T22:00:04"], [30030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",22.28,"2026-07-12T22:00:04"], [30031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-07-12T22:00:04"], [30032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",485.63,"2026-07-12T22:00:04"], [30033,"HCM6485191","2022-10-12T00:00:00",2023,2,510200,"Supplemental 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",1000.0,"2026-07-12T22:00:04"], [30034,"APV6516387","2022-12-08T00:00:00",2023,2,583110,"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 ",151.5,"2026-07-12T22:00:04"], [30035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",222.77,"2026-07-12T22:00:04"], [30036,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"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",3680.37,"2026-07-12T22:00:04"], [30037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",215.58,"2026-07-12T22:00:04"], [30038,"APV6515680","2022-12-07T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",735.0,"2026-07-12T22:00:04"], [30039,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395671","KAYLA GEORGEFF ",899.18,"2026-07-12T22:00:04"], [30040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",289.59,"2026-07-12T22:00:04"], [30041,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347024","RACHAEL VAUGHAN ",728.15,"2026-07-12T22:00:04"], [30042,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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",349.7,"2026-07-12T22:00:04"], [30043,"APV6511398","2022-11-30T00:00:00",2023,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065847","ADORAMA INC ",1571.5,"2026-07-12T22:00:04"], [30044,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [30045,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",42585.23,"2026-07-12T22:00:04"], [30046,"APV6499506","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",30834.4,"2026-07-12T22:00:04"], [30047,"APV6527878","2022-12-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",-18049.44,"2026-07-12T22:00:04"], [30048,"APV6517024","2022-12-09T00:00:00",2023,2,547046,"SpOp-Audio Visual",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000334809","PRESIDIO HOLDINGS INC ",2840.91,"2026-07-12T22:00:04"], [30049,"0006493305","2022-10-24T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-212.5,"2026-07-12T22:00:04"], [30050,"0006519961","2022-12-15T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30051,"APV6481737","2022-10-03T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1772.3,"2026-07-12T22:00:04"], [30052,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",124942.0,"2026-07-12T22:00:04"], [30053,"EXV6500544","2022-10-27T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [30054,"APV6512333","2022-12-01T00:00:00",2023,2,544060,"Inf Main-Nursery Products",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 ",209.96,"2026-07-12T22:00:04"], [30055,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",569.7,"2026-07-12T22:00:04"], [30056,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",130.13,"2026-07-12T22:00:04"], [30057,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [30058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",111.38,"2026-07-12T22:00:04"], [30059,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30060,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",423.25,"2026-07-12T22:00:04"], [30061,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial 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",101.38,"2026-07-12T22:00:04"], [30062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2379.81,"2026-07-12T22:00:04"], [30063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",2004.89,"2026-07-12T22:00:04"], [30064,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",524.94,"2026-07-12T22:00:04"], [30066,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301651","COLUMBUS DIAGNOSTIC IMAGING LLC ",78.0,"2026-07-12T22:00:04"], [30067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1247.49,"2026-07-12T22:00:04"], [30068,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [30069,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [30070,"APV6523174","2022-12-20T00:00:00",2023,2,531026,"Prof Serv - Business Admin",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",384.8,"2026-07-12T22:00:04"], [30071,"APV6527706","2022-12-30T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000369083","SCOTT GRAMMER ",787.65,"2026-07-12T22:00:04"], [30072,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30073,"APV6511483","2022-11-30T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [30074,"0006497859","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",952.24,"2026-07-12T22:00:04"], [30075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",334.15,"2026-07-12T22:00:04"], [30076,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30077,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",538.95,"2026-07-12T22:00:04"], [30078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1336.59,"2026-07-12T22:00:04"], [30079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",267.32,"2026-07-12T22:00:04"], [30080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",431.16,"2026-07-12T22:00:04"], [30081,"APV6499481","2022-11-03T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",94.31,"2026-07-12T22:00:04"], [30082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",222.77,"2026-07-12T22:00:04"], [30083,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [30084,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [30085,"HCM6500917","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13044.59,"2026-07-12T22:00:04"], [30086,"0006484361","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.23,"2026-07-12T22:00:04"], [30087,"0006482333","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [30088,"0006523688","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-205.88,"2026-07-12T22:00:04"], [30089,"APV6512372","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",15.55,"2026-07-12T22:00:04"], [30090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",711.42,"2026-07-12T22:00:04"], [30091,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",3810.62,"2026-07-12T22:00:04"], [30092,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",929.16,"2026-07-12T22:00:04"], [30093,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",17900.04,"2026-07-12T22:00:04"], [30094,"0006512802","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",899.52,"2026-07-12T22:00:04"], [30096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",512.36,"2026-07-12T22:00:04"], [30097,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",364.74,"2026-07-12T22:00:04"], [30098,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",11579.5,"2026-07-12T22:00:04"], [30099,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30100,"APV6500305","2022-11-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",59935.28,"2026-07-12T22:00:04"], [30101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",445.53,"2026-07-12T22:00:04"], [30102,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371292","NIKITA SANDERS ",907.19,"2026-07-12T22:00:04"], [30103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",265.16,"2026-07-12T22:00:04"], [30104,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",330.8,"2026-07-12T22:00:04"], [30105,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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","0000077422","KOKOMO SCHOOL CORP ",42408.83,"2026-07-12T22:00:04"], [30106,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404039","JOSEPH A BLICKENSDORF ",187.64,"2026-07-12T22:00:04"], [30107,"APV6491625","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",1386.0,"2026-07-12T22:00:04"], [30108,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",21129.08,"2026-07-12T22:00:04"], [30109,"0006519940","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30110,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2836.22,"2026-07-12T22:00:04"], [30111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",779.68,"2026-07-12T22:00:04"], [30112,"HCM6506160","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2157.69,"2026-07-12T22:00:04"], [30113,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361426","CONRAY WRIGHT ",938.2,"2026-07-12T22:00:04"], [30114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",278.46,"2026-07-12T22:00:04"], [30115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",1642.05,"2026-07-12T22:00:04"], [30116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",980.17,"2026-07-12T22:00:04"], [30117,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254931","DANIEL J SHAUM ",637.47,"2026-07-12T22:00:04"], [30118,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",43045.62,"2026-07-12T22:00:04"], [30119,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",433.64,"2026-07-12T22:00:04"], [30120,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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",0.43,"2026-07-12T22:00:04"], [30121,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",89.97,"2026-07-12T22:00:04"], [30122,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30123,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",517.39,"2026-07-12T22:00:04"], [30124,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",349.86,"2026-07-12T22:00:04"], [30125,"APV6516468","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",46427.49,"2026-07-12T22:00:04"], [30126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",267.32,"2026-07-12T22:00:04"], [30127,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7746.68,"2026-07-12T22:00:04"], [30128,"APV6496011","2022-10-27T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",2000000.0,"2026-07-12T22:00:04"], [30129,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30130,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",3.88,"2026-07-12T22:00:04"], [30131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [30132,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",569.0,"2026-07-12T22:00:04"], [30133,"APV6503688","2022-11-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Environmental Public Health and Emergency Response","0000219278","SARA K GRIEWANK ",78.0,"2026-07-12T22:00:04"], [30134,"0006509771","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [30135,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [30136,"0006493977","2022-10-25T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [30137,"APV6495887","2022-10-26T00:00:00",2023,2,533019,"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 ",1034.69,"2026-07-12T22:00:04"], [30138,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193528","PERU COMM SCHOOL TREASURER ",17941.49,"2026-07-12T22:00:04"], [30139,"0006513055","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",483.13,"2026-07-12T22:00:04"], [30140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",323.37,"2026-07-12T22:00:04"], [30141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",712.85,"2026-07-12T22:00:04"], [30142,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [30143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",215.58,"2026-07-12T22:00:04"], [30144,"0006511173","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",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",-3.97,"2026-07-12T22:00:04"], [30145,"HCM6521781","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",17171.14,"2026-07-12T22:00:04"], [30146,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.27,"2026-07-12T22:00:04"], [30147,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",54411.01,"2026-07-12T22:00:04"], [30148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",404.21,"2026-07-12T22:00:04"], [30149,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",10.58,"2026-07-12T22:00:04"], [30150,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",378.7,"2026-07-12T22:00:04"], [30151,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [30152,"0006511978","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3091.96,"2026-07-12T22:00:04"], [30153,"APV6517898","2022-12-09T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",279.57,"2026-07-12T22:00:04"], [30154,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.49,"2026-07-12T22:00:04"], [30155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1518.59,"2026-07-12T22:00:04"], [30156,"APV6499549","2022-11-03T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",72.23,"2026-07-12T22:00:04"], [30157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",668.3,"2026-07-12T22:00:04"], [30158,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",4956.58,"2026-07-12T22:00:04"], [30159,"APV6490265","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-102508.29,"2026-07-12T22:00:04"], [30160,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [30161,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121856","ANDERSON COMM SCHOOL TREASURER ",54348.81,"2026-07-12T22:00:04"], [30162,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1719.1,"2026-07-12T22:00:04"], [30163,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30164,"0006519184","2022-12-14T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.82,"2026-07-12T22:00:04"], [30165,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",222.76,"2026-07-12T22:00:04"], [30166,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5652.45,"2026-07-12T22:00:04"], [30167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",245.04,"2026-07-12T22:00:04"], [30168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",941.71,"2026-07-12T22:00:04"], [30169,"0006503441","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-23.09,"2026-07-12T22:00:04"], [30170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",215.58,"2026-07-12T22:00:04"], [30171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",356.43,"2026-07-12T22:00:04"], [30172,"APV6502104","2022-11-09T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000312157","COUNSELING PARTNERS LLC ",231.0,"2026-07-12T22:00:04"], [30173,"EXV6489631","2022-10-12T00:00:00",2023,2,595110,"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",736.67,"2026-07-12T22:00:04"], [30174,"HCM6513013","2022-12-07T00:00:00",2023,2,518161,"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",649.84,"2026-07-12T22:00:04"], [30175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",674.98,"2026-07-12T22:00:04"], [30176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",267.32,"2026-07-12T22:00:04"], [30177,"APV6505761","2022-11-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [30178,"APV6486324","2022-10-11T00:00:00",2023,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000320968","PROPIO LS LLC ",2362.59,"2026-07-12T22:00:04"], [30179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",668.29,"2026-07-12T22:00:04"], [30180,"0006514693","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",540.64,"2026-07-12T22:00:04"], [30181,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",2751.04,"2026-07-12T22:00:04"], [30182,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338589","LA PORTE OCCUPATIONAL HEALTH SERVICES ",14.0,"2026-07-12T22:00:04"], [30183,"0006496981","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [30184,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",2812.0,"2026-07-12T22:00:04"], [30185,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [30186,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",45300.95,"2026-07-12T22:00:04"], [30187,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",417.68,"2026-07-12T22:00:04"], [30188,"APV6507454","2022-11-21T00:00:00",2023,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",250.72,"2026-07-12T22:00:04"], [30189,"APV6522288","2022-12-17T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",19702.22,"2026-07-12T22:00:04"], [30190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",133.66,"2026-07-12T22:00:04"], [30191,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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",3830.64,"2026-07-12T22:00:04"], [30192,"HCM6485210","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [30193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",334.15,"2026-07-12T22:00:04"], [30194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",200.49,"2026-07-12T22:00:04"], [30195,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [30196,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30197,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",7943.33,"2026-07-12T22:00:04"], [30198,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [30199,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",801.95,"2026-07-12T22:00:04"], [30200,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30201,"0006496926","2022-10-30T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [30202,"EXV6518168","2022-12-01T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [30203,"0006504955","2022-11-16T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [30204,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409474","DONALD CHILTON ",62.5,"2026-07-12T22:00:04"], [30205,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [30206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",927.0,"2026-07-12T22:00:04"], [30207,"0006492100","2022-10-21T00:00:00",2023,2,516002,"FICA - 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Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [30259,"0006508128","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [30260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1052.68,"2026-07-12T22:00:04"], [30261,"APV6484586","2022-10-03T00:00:00",2023,2,599042,"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","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [30262,"0006528413","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15309.21,"2026-07-12T22:00:04"], [30263,"0006520966","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30264,"0006512032","2022-12-08T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [30265,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30266,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [30267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",215.58,"2026-07-12T22:00:04"], [30268,"0006509744","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2584.9,"2026-07-12T22:00:04"], [30269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.64,"2026-07-12T22:00:04"], [30270,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",27500.0,"2026-07-12T22:00:04"], [30271,"0006506035","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [30272,"APV6522208","2022-12-19T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000367674","LEIBERING AND SONS INC ",9258.98,"2026-07-12T22:00:04"], [30273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",1009.8,"2026-07-12T22:00:04"], [30274,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-17.13,"2026-07-12T22:00:04"], [30275,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",6.83,"2026-07-12T22:00:04"], [30276,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",51655.26,"2026-07-12T22:00:04"], [30277,"HCM6521845","2022-12-21T00:00:00",2023,2,517005,"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",704.4,"2026-07-12T22:00:04"], [30278,"APV6523736","2022-12-21T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",68.94,"2026-07-12T22:00:04"], [30279,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"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",6.13,"2026-07-12T22:00:04"], [30280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",480.95,"2026-07-12T22:00:04"], [30281,"APV6507583","2022-11-14T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",203.56,"2026-07-12T22:00:04"], [30282,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",343.79,"2026-07-12T22:00:04"], [30283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",505.32,"2026-07-12T22:00:04"], [30284,"0006497924","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",158.72,"2026-07-12T22:00:04"], [30285,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",6272.56,"2026-07-12T22:00:04"], [30286,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6093.26,"2026-07-12T22:00:04"], [30287,"APV6488700","2022-10-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",13126.67,"2026-07-12T22:00:04"], [30288,"0006519237","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9165.09,"2026-07-12T22:00:04"], [30289,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",54.02,"2026-07-12T22:00:04"], [30290,"0006516918","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-33000.0,"2026-07-12T22:00:04"], [30291,"APV6494395","2022-10-25T00:00:00",2023,2,591010,"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 ",1131.25,"2026-07-12T22:00:04"], [30292,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [30293,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1440.0,"2026-07-12T22:00:04"], [30294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [30295,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374117","BRENNAN GRANGER ",474.15,"2026-07-12T22:00:04"], [30296,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30297,"0006513941","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30298,"APV6493336","2022-10-24T00:00:00",2023,2,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000064781","PORTER COUNTY ",10618.92,"2026-07-12T22:00:04"], [30299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",301.81,"2026-07-12T22:00:04"], [30300,"HCM6492177","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [30301,"APV6495328","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",730,"Library","Grants","Education","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000055211","UNIV OF INDIANAPOLIS ",17359.35,"2026-07-12T22:00:04"], [30302,"HCM6521824","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",4.32,"2026-07-12T22:00:04"], [30303,"APV6508424","2022-11-22T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",4500.0,"2026-07-12T22:00:04"], [30304,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"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","0000391224","GINA D BINDLEY ",329.77,"2026-07-12T22:00:04"], [30305,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",485.63,"2026-07-12T22:00:04"], [30306,"0006482085","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",67.53,"2026-07-12T22:00:04"], [30307,"APV6507585","2022-11-16T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",641.61,"2026-07-12T22:00:04"], [30308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",445.53,"2026-07-12T22:00:04"], [30309,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [30310,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",760.41,"2026-07-12T22:00:04"], [30311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1041.65,"2026-07-12T22:00:04"], [30312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",334.15,"2026-07-12T22:00:04"], [30313,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",147.14,"2026-07-12T22:00:04"], [30314,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30315,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [30316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",334.15,"2026-07-12T22:00:04"], [30317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1380.48,"2026-07-12T22:00:04"], [30318,"APV6503722","2022-11-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",995.05,"2026-07-12T22:00:04"], [30319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250272","NANCY MOTLEY ",540.75,"2026-07-12T22:00:04"], [30320,"0006488488","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",83.99,"2026-07-12T22:00:04"], [30321,"APV6515759","2022-12-07T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",115110.66,"2026-07-12T22:00:04"], [30322,"0006493145","2022-10-23T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-261.72,"2026-07-12T22:00:04"], [30323,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.17,"2026-07-12T22:00:04"], [30324,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30325,"EXV6500571","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",538.08,"2026-07-12T22:00:04"], [30326,"0006496937","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30327,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",356.43,"2026-07-12T22:00:04"], [30328,"APV6490252","2022-10-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-24512.4,"2026-07-12T22:00:04"], [30329,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [30330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370521","TERRY ASTLEFORD ",582.53,"2026-07-12T22:00:04"], [30331,"0006483366","2022-10-05T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2141.72,"2026-07-12T22:00:04"], [30332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",824.23,"2026-07-12T22:00:04"], [30333,"0006518415","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [30334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",465.44,"2026-07-12T22:00:04"], [30335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",242.81,"2026-07-12T22:00:04"], [30336,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [30383,"APV6522227","2022-12-19T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",507.74,"2026-07-12T22:00:04"], [30384,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [30385,"0006489916","2022-10-18T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [30386,"APV6516438","2022-12-08T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",0.0,"2026-07-12T22:00:04"], [30387,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30388,"APV6487610","2022-10-12T00:00:00",2023,2,595930,"3POutState Travel - GrndTrnspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",67.38,"2026-07-12T22:00:04"], [30389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1164.13,"2026-07-12T22:00:04"], [30390,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",676.49,"2026-07-12T22:00:04"], [30391,"APV6507586","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.49,"2026-07-12T22:00:04"], [30392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",899.19,"2026-07-12T22:00:04"], [30393,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30394,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",33434.86,"2026-07-12T22:00:04"], [30395,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [30396,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",6609.9,"2026-07-12T22:00:04"], [30397,"0006509761","2022-11-28T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14.22,"2026-07-12T22:00:04"], [30398,"0006511156","2022-12-01T00:00:00",2023,2,595110,"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",12.9,"2026-07-12T22:00:04"], [30399,"APV6486347","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [30400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1753.17,"2026-07-12T22:00:04"], [30401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",445.54,"2026-07-12T22:00:04"], [30402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",222.76,"2026-07-12T22:00:04"], [30403,"APV6491567","2022-10-20T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000051851","AGILENT TECHNOLOGIES INC ",240.33,"2026-07-12T22:00:04"], [30404,"EXV6520578","2022-12-01T00:00:00",2023,2,595110,"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",196.49,"2026-07-12T22:00:04"], [30405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",289.59,"2026-07-12T22:00:04"], [30406,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [30407,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",294.89,"2026-07-12T22:00:04"], [30408,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",17785.04,"2026-07-12T22:00:04"], [30409,"APV6504511","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",166903.84,"2026-07-12T22:00:04"], [30410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",404.21,"2026-07-12T22:00:04"], [30411,"APV6509130","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",63.06,"2026-07-12T22:00:04"], [30412,"ARD6510234","2022-11-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8450.56,"2026-07-12T22:00:04"], [30413,"APV6502971","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",87995.52,"2026-07-12T22:00:04"], [30414,"APV6490176","2022-10-18T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.43,"2026-07-12T22:00:04"], [30415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-07-12T22:00:04"], [30416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1670.75,"2026-07-12T22:00:04"], [30417,"0006497924","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",561.93,"2026-07-12T22:00:04"], [30418,"0006489262","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [30419,"APV6513400","2022-12-02T00:00:00",2023,2,546002,"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 ",107.91,"2026-07-12T22:00:04"], [30420,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",6748.24,"2026-07-12T22:00:04"], [30421,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",222.76,"2026-07-12T22:00:04"], [30422,"HCM6485135","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",101.0,"2026-07-12T22:00:04"], [30423,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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 ",2.94,"2026-07-12T22:00:04"], [30424,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",344.93,"2026-07-12T22:00:04"], [30425,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [30426,"APV6487966","2022-10-12T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",424.86,"2026-07-12T22:00:04"], [30427,"0006496934","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [30428,"HCM6492150","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",671.58,"2026-07-12T22:00:04"], [30429,"0006497901","2022-11-08T00:00:00",2023,2,659290,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [30430,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2077.42,"2026-07-12T22:00:04"], [30431,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [30432,"APV6491596","2022-10-19T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",122.97,"2026-07-12T22:00:04"], [30433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",480.95,"2026-07-12T22:00:04"], [30434,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [30435,"APV6523916","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",4908.92,"2026-07-12T22:00:04"], [30436,"APV6501355","2022-11-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6825.07,"2026-07-12T22:00:04"], [30437,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30438,"0006491285","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-38.57,"2026-07-12T22:00:04"], [30439,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30440,"APV6520315","2022-12-15T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",87.15,"2026-07-12T22:00:04"], [30441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",200.49,"2026-07-12T22:00:04"], [30442,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",423.26,"2026-07-12T22:00:04"], [30443,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30444,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30445,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [30446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1336.59,"2026-07-12T22:00:04"], [30447,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",42244.47,"2026-07-12T22:00:04"], [30448,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [30449,"APV6522880","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",10847.48,"2026-07-12T22:00:04"], [30450,"HCM6506152","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1423.95,"2026-07-12T22:00:04"], [30451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1626.2,"2026-07-12T22:00:04"], [30452,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30453,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"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",3.54,"2026-07-12T22:00:04"], [30454,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",3562.32,"2026-07-12T22:00:04"], [30455,"APV6525424","2022-12-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1036382.56,"2026-07-12T22:00:04"], [30456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",2782.49,"2026-07-12T22:00:04"], [30457,"HCM6485182","2022-10-12T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [30458,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",14262.14,"2026-07-12T22:00:04"], [30459,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2513.77,"2026-07-12T22:00:04"], [30460,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",323.37,"2026-07-12T22:00:04"], [30461,"0006494931","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1782.13,"2026-07-12T22:00:04"], [30463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",215.58,"2026-07-12T22:00:04"], [30464,"0006519965","2022-12-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30465,"HCM6521801","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",26061.31,"2026-07-12T22:00:04"], [30466,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1372.17,"2026-07-12T22:00:04"], [30467,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",265588.35,"2026-07-12T22:00:04"], [30468,"0006484351","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",44.92,"2026-07-12T22:00:04"], [30469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",356.43,"2026-07-12T22:00:04"], [30470,"APV6509087","2022-11-22T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",353.35,"2026-07-12T22:00:04"], [30471,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",496.36,"2026-07-12T22:00:04"], [30472,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",128.32,"2026-07-12T22:00:04"], [30473,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.92,"2026-07-12T22:00:04"], [30474,"0006505999","2022-11-19T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [30475,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30476,"0006518409","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [30477,"APV6485490","2022-10-07T00:00:00",2023,2,595130,"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 ",107.0,"2026-07-12T22:00:04"], [30478,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",92268.2,"2026-07-12T22:00:04"], [30479,"0006486897","2022-10-12T00:00:00",2023,2,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-740.94,"2026-07-12T22:00:04"], [30480,"HCM6521775","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [30481,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [30482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1097.66,"2026-07-12T22:00:04"], [30483,"APV6515678","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000408257","JANINE RAE WAMPLER ",151.62,"2026-07-12T22:00:04"], [30484,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-41.3,"2026-07-12T22:00:04"], [30485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",400.98,"2026-07-12T22:00:04"], [30486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",609.66,"2026-07-12T22:00:04"], [30487,"APV6495223","2022-10-26T00:00:00",2023,2,595120,"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 ",164.0,"2026-07-12T22:00:04"], [30488,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1099.46,"2026-07-12T22:00:04"], [30489,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30490,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [30491,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [30492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",522.17,"2026-07-12T22:00:04"], [30493,"HCM6485194","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",482.31,"2026-07-12T22:00:04"], [30494,"0006495657","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",144.79,"2026-07-12T22:00:04"], [30496,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",14.24,"2026-07-12T22:00:04"], [30497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",215.58,"2026-07-12T22:00:04"], [30498,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",334.15,"2026-07-12T22:00:04"], [30499,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1042.07,"2026-07-12T22:00:04"], [30500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",334.15,"2026-07-12T22:00:04"], [30501,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",95355.07,"2026-07-12T22:00:04"], [30502,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",658.79,"2026-07-12T22:00:04"], [30503,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",1023.77,"2026-07-12T22:00:04"], [30504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",764.59,"2026-07-12T22:00:04"], [30505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",808.43,"2026-07-12T22:00:04"], [30506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",696.37,"2026-07-12T22:00:04"], [30507,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.6,"2026-07-12T22:00:04"], [30508,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"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","0000055931","MARIAN UNIVERSITY ",6439.22,"2026-07-12T22:00:04"], [30509,"0006490710","2022-10-19T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [30510,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [30511,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1476.98,"2026-07-12T22:00:04"], [30512,"APV6492246","2022-10-21T00:00:00",2023,2,571501,"GR-Health Care",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4264.31,"2026-07-12T22:00:04"], [30513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",712.85,"2026-07-12T22:00:04"], [30514,"APV6488768","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",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","0000087019","JP MORGAN CHASE BANK ",89.0,"2026-07-12T22:00:04"], [30515,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30516,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1112.0,"2026-07-12T22:00:04"], [30517,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [30518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",267.32,"2026-07-12T22:00:04"], [30519,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",626.72,"2026-07-12T22:00:04"], [30520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",400.98,"2026-07-12T22:00:04"], [30521,"0006512048","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",701.89,"2026-07-12T22:00:04"], [30522,"0006496934","2022-11-01T00:00:00",2023,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67884.7,"2026-07-12T22:00:04"], [30523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",404.22,"2026-07-12T22:00:04"], [30524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",215.58,"2026-07-12T22:00:04"], [30525,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",445.53,"2026-07-12T22:00:04"], [30526,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",13422.71,"2026-07-12T22:00:04"], [30527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",388.04,"2026-07-12T22:00:04"], [30528,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.65,"2026-07-12T22:00:04"], [30529,"0006489262","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [30530,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [30531,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [30532,"0006511988","2022-12-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [30533,"0006497937","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-07-12T22:00:04"], [30534,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30535,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30536,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7247.41,"2026-07-12T22:00:04"], [30537,"APV6525339","2022-12-21T00:00:00",2023,2,546023,"Off-Mailing 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","0000000841","PITNEY BOWES INC ",29.98,"2026-07-12T22:00:04"], [30538,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",35243.12,"2026-07-12T22:00:04"], [30539,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [30540,"APV6519584","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",38221.14,"2026-07-12T22:00:04"], [30541,"0006489265","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [30542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",756.68,"2026-07-12T22:00:04"], [30543,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30544,"APV6504441","2022-11-15T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [30545,"0006519237","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21698.43,"2026-07-12T22:00:04"], [30546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",66.83,"2026-07-12T22:00:04"], [30547,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",485.63,"2026-07-12T22:00:04"], [30548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",891.07,"2026-07-12T22:00:04"], [30549,"0006513055","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [30550,"0006486021","2022-10-11T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-390.28,"2026-07-12T22:00:04"], [30551,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",0.4,"2026-07-12T22:00:04"], [30552,"APV6523858","2022-12-20T00:00:00",2023,2,545006,"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 ",1.79,"2026-07-12T22:00:04"], [30553,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [30554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",420.58,"2026-07-12T22:00:04"], [30555,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",265.5,"2026-07-12T22:00:04"], [30556,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [30557,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30558,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",15100.51,"2026-07-12T22:00:04"], [30559,"HCM6500935","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [30560,"0006486853","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35079.0,"2026-07-12T22:00:04"], [30561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",409.6,"2026-07-12T22:00:04"], [30562,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [30563,"APV6526858","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",1265.63,"2026-07-12T22:00:04"], [30564,"APV6517910","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",34871.99,"2026-07-12T22:00:04"], [30565,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",4154.76,"2026-07-12T22:00:04"], [30566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",192.24,"2026-07-12T22:00:04"], [30567,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",25390.84,"2026-07-12T22:00:04"], [30568,"HCM6485210","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [30569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",222.77,"2026-07-12T22:00:04"], [30570,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1835.96,"2026-07-12T22:00:04"], [30571,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7750.05,"2026-07-12T22:00:04"], [30572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",86.23,"2026-07-12T22:00:04"], [30573,"HCM6492203","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [30574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",1024.72,"2026-07-12T22:00:04"], [30575,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",746.93,"2026-07-12T22:00:04"], [30576,"0006496934","2022-11-01T00:00:00",2023,2,519850,"Temp Staffing Clerical",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [30577,"0006528397","2022-12-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.02,"2026-07-12T22:00:04"], [30578,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [30579,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [30580,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1136.11,"2026-07-12T22:00:04"], [30581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1689.9,"2026-07-12T22:00:04"], [30582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",603.62,"2026-07-12T22:00:04"], [30583,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [30584,"APV6498592","2022-11-02T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [30585,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",61439.98,"2026-07-12T22:00:04"], [30586,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",128428.62,"2026-07-12T22:00:04"], [30587,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",1256.0,"2026-07-12T22:00:04"], [30588,"APV6518676","2022-12-08T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",5528.25,"2026-07-12T22:00:04"], [30589,"0006519963","2022-12-16T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",458.54,"2026-07-12T22:00:04"], [30591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1336.59,"2026-07-12T22:00:04"], [30592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",334.15,"2026-07-12T22:00:04"], [30593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",560.51,"2026-07-12T22:00:04"], [30594,"0006519967","2022-12-18T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30595,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [30596,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2558.35,"2026-07-12T22:00:04"], [30597,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9527.98,"2026-07-12T22:00:04"], [30598,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",445.53,"2026-07-12T22:00:04"], [30599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",1003.12,"2026-07-12T22:00:04"], [30600,"APV6525424","2022-12-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",19406.26,"2026-07-12T22:00:04"], [30601,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30602,"APV6489387","2022-10-12T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",349.86,"2026-07-12T22:00:04"], [30603,"HCM6500933","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.08,"2026-07-12T22:00:04"], [30604,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",445.53,"2026-07-12T22:00:04"], [30606,"0006512802","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",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",0.17,"2026-07-12T22:00:04"], [30607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",222.77,"2026-07-12T22:00:04"], [30608,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [30609,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [30610,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6250.17,"2026-07-12T22:00:04"], [30611,"APV6517177","2022-12-09T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [30612,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1111.31,"2026-07-12T22:00:04"], [30613,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [30614,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",474.15,"2026-07-12T22:00:04"], [30615,"0006498535","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.65,"2026-07-12T22:00:04"], [30616,"HCM6500909","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11600.34,"2026-07-12T22:00:04"], [30617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",1016.67,"2026-07-12T22:00:04"], [30618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",776.09,"2026-07-12T22:00:04"], [30619,"APV6498130","2022-11-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",5220.39,"2026-07-12T22:00:04"], [30620,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",140849.48,"2026-07-12T22:00:04"], [30621,"0006521692","2022-12-19T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44678.8,"2026-07-12T22:00:04"], [30622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1251.72,"2026-07-12T22:00:04"], [30623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",133.66,"2026-07-12T22:00:04"], [30624,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [30625,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",83.75,"2026-07-12T22:00:04"], [30626,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30627,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",33016.65,"2026-07-12T22:00:04"], [30628,"APV6493520","2022-10-21T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1559004.69,"2026-07-12T22:00:04"], [30629,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",62.93,"2026-07-12T22:00:04"], [30630,"0006530441","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",485.79,"2026-07-12T22:00:04"], [30631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",222.76,"2026-07-12T22:00:04"], [30632,"0006512802","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [30633,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",169.5,"2026-07-12T22:00:04"], [30634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",574.74,"2026-07-12T22:00:04"], [30635,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384868","ASHLEY RICE ",474.15,"2026-07-12T22:00:04"], [30636,"0006486870","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [30637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1536.65,"2026-07-12T22:00:04"], [30638,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",17916.84,"2026-07-12T22:00:04"], [30639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",111.38,"2026-07-12T22:00:04"], [30640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",623.75,"2026-07-12T22:00:04"], [30641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",150.9,"2026-07-12T22:00:04"], [30642,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [30643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",66.83,"2026-07-12T22:00:04"], [30644,"HCM6513062","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",303.02,"2026-07-12T22:00:04"], [30645,"0006496941","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",813.03,"2026-07-12T22:00:04"], [30646,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",344.92,"2026-07-12T22:00:04"], [30647,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30648,"0006512802","2022-12-01T00:00:00",2023,2,659284,"WebEx",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",0.1,"2026-07-12T22:00:04"], [30649,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [30650,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [30651,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2465326.78,"2026-07-12T22:00:04"], [30652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",111.38,"2026-07-12T22:00:04"], [30653,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404093","SUMMER KLOSTERMAN ",245.04,"2026-07-12T22:00:04"], [30654,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",756.54,"2026-07-12T22:00:04"], [30655,"0006491978","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",520.51,"2026-07-12T22:00:04"], [30656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",431.16,"2026-07-12T22:00:04"], [30657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",1284.25,"2026-07-12T22:00:04"], [30658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",865.99,"2026-07-12T22:00:04"], [30659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",668.29,"2026-07-12T22:00:04"], [30660,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",41.67,"2026-07-12T22:00:04"], [30661,"APV6517268","2022-12-09T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.57,"2026-07-12T22:00:04"], [30662,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [30663,"0006486870","2022-10-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [30664,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30665,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",226.29,"2026-07-12T22:00:04"], [30666,"APV6526082","2022-12-28T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",65747.43,"2026-07-12T22:00:04"], [30667,"0006493205","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30668,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-95.2,"2026-07-12T22:00:04"], [30669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243499","PATTI J SCHNARR ",417.68,"2026-07-12T22:00:04"], [30670,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",378.7,"2026-07-12T22:00:04"], [30671,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1311.38,"2026-07-12T22:00:04"], [30672,"0006512001","2022-11-30T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [30673,"0006489180","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [30674,"0006520947","2022-12-16T00:00:00",2023,2,591024,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30675,"APV6510771","2022-11-29T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000081012","PNC FINANCIAL SERVICES GROUP INC ",6925.26,"2026-07-12T22:00:04"], [30676,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",6268.6,"2026-07-12T22:00:04"], [30677,"0006493318","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [30678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3852.29,"2026-07-12T22:00:04"], [30679,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"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",2493.2,"2026-07-12T22:00:04"], [30680,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251375","ROY WEIGHTMAN ",324.45,"2026-07-12T22:00:04"], [30681,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",155.1,"2026-07-12T22:00:04"], [30682,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [30683,"0006509701","2022-11-28T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-296.33,"2026-07-12T22:00:04"], [30684,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30685,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121156","ROCHESTER COMM SCHL CORP TREAS ",1433207.45,"2026-07-12T22:00:04"], [30686,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1609.31,"2026-07-12T22:00:04"], [30687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",222.77,"2026-07-12T22:00:04"], [30688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",797.64,"2026-07-12T22:00:04"], [30689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",732.97,"2026-07-12T22:00:04"], [30690,"0006504169","2022-11-15T00:00:00",2023,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [30691,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30692,"APV6490921","2022-10-19T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231884","ORANGE COUNTY COMMUNITY ",2740.51,"2026-07-12T22:00:04"], [30693,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2985.06,"2026-07-12T22:00:04"], [30694,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",255.03,"2026-07-12T22:00:04"], [30695,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",0.02,"2026-07-12T22:00:04"], [30696,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [30697,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2165.67,"2026-07-12T22:00:04"], [30698,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",76705.12,"2026-07-12T22:00:04"], [30699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",970.11,"2026-07-12T22:00:04"], [30700,"0006511990","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [30701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",754.53,"2026-07-12T22:00:04"], [30702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",200.49,"2026-07-12T22:00:04"], [30703,"APV6522195","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",17302.86,"2026-07-12T22:00:04"], [30704,"APV6510669","2022-11-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000302762","ROBERT STARKEY ",208.0,"2026-07-12T22:00:04"], [30705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",2000.94,"2026-07-12T22:00:04"], [30706,"HCM6521848","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [30707,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30708,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",5605.0,"2026-07-12T22:00:04"], [30709,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30710,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [30711,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",76699.22,"2026-07-12T22:00:04"], [30712,"APV6496454","2022-10-28T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000053562","CITY OF GARY ",3490.7,"2026-07-12T22:00:04"], [30713,"APV6511498","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",15852.63,"2026-07-12T22:00:04"], [30714,"APV6502083","2022-11-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [30715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1182.67,"2026-07-12T22:00:04"], [30716,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",16786.79,"2026-07-12T22:00:04"], [30717,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-57.56,"2026-07-12T22:00:04"], [30718,"APV6511564","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",167.65,"2026-07-12T22:00:04"], [30719,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"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",172.11,"2026-07-12T22:00:04"], [30720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",278.45,"2026-07-12T22:00:04"], [30721,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [30722,"APV6519471","2022-12-14T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [30723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",363.69,"2026-07-12T22:00:04"], [30724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",378.7,"2026-07-12T22:00:04"], [30725,"0006512006","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [30726,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",17794.71,"2026-07-12T22:00:04"], [30727,"0006497932","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [30728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",868.79,"2026-07-12T22:00:04"], [30729,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",974.35,"2026-07-12T22:00:04"], [30730,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [30731,"APV6521279","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",38804.3,"2026-07-12T22:00:04"], [30732,"0006493313","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-40.43,"2026-07-12T22:00:04"], [30733,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",60548.5,"2026-07-12T22:00:04"], [30734,"APV6483073","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054131","GUIDESOFT INC ",2645.9,"2026-07-12T22:00:04"], [30735,"APV6515124","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",114566.01,"2026-07-12T22:00:04"], [30736,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",896.0,"2026-07-12T22:00:04"], [30737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",445.53,"2026-07-12T22:00:04"], [30738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",445.53,"2026-07-12T22:00:04"], [30739,"0006482564","2022-10-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1090.46,"2026-07-12T22:00:04"], [30740,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.96,"2026-07-12T22:00:04"], [30741,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [30742,"EXV6499800","2022-10-17T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [30743,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3019.1,"2026-07-12T22:00:04"], [30744,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",159.41,"2026-07-12T22:00:04"], [30745,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30746,"HCM6513048","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",9776.22,"2026-07-12T22:00:04"], [30747,"0006511136","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30748,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1365.78,"2026-07-12T22:00:04"], [30750,"EXV6528071","2022-12-22T00:00:00",2023,2,595110,"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",1072.77,"2026-07-12T22:00:04"], [30751,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [30752,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277079","THE INDIANAPOLIS THEATRE FRINGE ",4300.0,"2026-07-12T22:00:04"], [30753,"APV6501353","2022-11-07T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015950","MAYES TRAILER SALES INC ",69.95,"2026-07-12T22:00:04"], [30754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",891.07,"2026-07-12T22:00:04"], [30755,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",78823.27,"2026-07-12T22:00:04"], [30756,"HCM6500889","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6589.66,"2026-07-12T22:00:04"], [30757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246688","CAROLYN WATKINS ",186.9,"2026-07-12T22:00:04"], [30758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",400.98,"2026-07-12T22:00:04"], [30759,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [30760,"HCM6521834","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [30761,"0006496939","2022-10-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [30762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",258.7,"2026-07-12T22:00:04"], [30763,"HCM6492216","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3324.06,"2026-07-12T22:00:04"], [30764,"HCM6506182","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",56.9,"2026-07-12T22:00:04"], [30765,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",127.2,"2026-07-12T22:00:04"], [30766,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",596.96,"2026-07-12T22:00:04"], [30767,"HCM6506167","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [30768,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30769,"APV6490939","2022-10-19T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",13153.86,"2026-07-12T22:00:04"], [30770,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",292.8,"2026-07-12T22:00:04"], [30771,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",823.25,"2026-07-12T22:00:04"], [30772,"0006491216","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-36.03,"2026-07-12T22:00:04"], [30773,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [30774,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30775,"APV6521273","2022-12-16T00:00:00",2023,2,519810,"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 ",27680.0,"2026-07-12T22:00:04"], [30776,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",49774.91,"2026-07-12T22:00:04"], [30777,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",140.74,"2026-07-12T22:00:04"], [30778,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [30779,"APV6517177","2022-12-09T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",759.81,"2026-07-12T22:00:04"], [30780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",423.25,"2026-07-12T22:00:04"], [30781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",247.92,"2026-07-12T22:00:04"], [30782,"HCM6500934","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [30783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",1113.83,"2026-07-12T22:00:04"], [30784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1069.28,"2026-07-12T22:00:04"], [30785,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30786,"0006510451","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30787,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [30788,"0006482575","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5788.77,"2026-07-12T22:00:04"], [30789,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",497,"FSSA Disability and Rehab Svcs","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [30790,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30791,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [30792,"0006499311","2022-11-03T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [30793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",107.79,"2026-07-12T22:00:04"], [30794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",404.21,"2026-07-12T22:00:04"], [30795,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",60.01,"2026-07-12T22:00:04"], [30796,"APV6520329","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",-419593.85,"2026-07-12T22:00:04"], [30797,"APV6519471","2022-12-14T00:00:00",2023,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",63.95,"2026-07-12T22:00:04"], [30798,"0006528393","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.62,"2026-07-12T22:00:04"], [30799,"0006504104","2022-11-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-65959.34,"2026-07-12T22:00:04"], [30800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",646.74,"2026-07-12T22:00:04"], [30801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356537","MARY GRAVES ",1026.06,"2026-07-12T22:00:04"], [30802,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",311.21,"2026-07-12T22:00:04"], [30803,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3886.47,"2026-07-12T22:00:04"], [30804,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",260338.19,"2026-07-12T22:00:04"], [30805,"0006519965","2022-12-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",538.95,"2026-07-12T22:00:04"], [30807,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30808,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",2206549.9,"2026-07-12T22:00:04"], [30809,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [30810,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"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",1181.31,"2026-07-12T22:00:04"], [30811,"0006518412","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [30812,"HCM6492570","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [30813,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",94.5,"2026-07-12T22:00:04"], [30814,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [30815,"0006500831","2022-11-05T00:00:00",2023,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1113.83,"2026-07-12T22:00:04"], [30817,"APV6507539","2022-11-21T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",-0.33,"2026-07-12T22:00:04"], [30818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",405.56,"2026-07-12T22:00:04"], [30819,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [30820,"0006511218","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.4,"2026-07-12T22:00:04"], [30821,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7334.37,"2026-07-12T22:00:04"], [30822,"APV6516350","2022-12-08T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",15041.62,"2026-07-12T22:00:04"], [30823,"0006497924","2022-11-08T00:00:00",2023,2,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.0,"2026-07-12T22:00:04"], [30824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",778.12,"2026-07-12T22:00:04"], [30825,"0006496934","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [30826,"0006520947","2022-12-16T00:00:00",2023,2,659213,"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",0.0,"2026-07-12T22:00:04"], [30827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",824.23,"2026-07-12T22:00:04"], [30828,"APV6484720","2022-10-05T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",316224.58,"2026-07-12T22:00:04"], [30829,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",55237.97,"2026-07-12T22:00:04"], [30830,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30831,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30832,"HCM6521835","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [30833,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"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",73.44,"2026-07-12T22:00:04"], [30834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",215.58,"2026-07-12T22:00:04"], [30835,"0006489924","2022-10-18T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [30836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",505.32,"2026-07-12T22:00:04"], [30837,"APV6509998","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",950.0,"2026-07-12T22:00:04"], [30838,"APV6513982","2022-12-05T00:00:00",2023,2,571100,"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 ",5357.1,"2026-07-12T22:00:04"], [30839,"EXV6519746","2022-12-06T00:00:00",2023,2,595110,"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",14.7,"2026-07-12T22:00:04"], [30840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",267.32,"2026-07-12T22:00:04"], [30841,"0006488488","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",156.25,"2026-07-12T22:00:04"], [30842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",579.19,"2026-07-12T22:00:04"], [30843,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Other","",""," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [30844,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",152.16,"2026-07-12T22:00:04"], [30845,"APV6506557","2022-11-10T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",100590.95,"2026-07-12T22:00:04"], [30846,"APV6513400","2022-12-02T00:00:00",2023,2,533040,"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 ",72.7,"2026-07-12T22:00:04"], [30847,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",1023.29,"2026-07-12T22:00:04"], [30848,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [30849,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",332.16,"2026-07-12T22:00:04"], [30850,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30851,"APV6518658","2022-12-13T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",63.24,"2026-07-12T22:00:04"], [30852,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [30853,"APV6523149","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",98110.32,"2026-07-12T22:00:04"], [30854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",388.05,"2026-07-12T22:00:04"], [30855,"ARD6484816","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5562.38,"2026-07-12T22:00:04"], [30856,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",64549.37,"2026-07-12T22:00:04"], [30857,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",97675.92,"2026-07-12T22:00:04"], [30858,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [30859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",200.49,"2026-07-12T22:00:04"], [30860,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-07-12T22:00:04"], [30861,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [30862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",150.91,"2026-07-12T22:00:04"], [30863,"APV6484645","2022-10-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",1021.38,"2026-07-12T22:00:04"], [30864,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",361.42,"2026-07-12T22:00:04"], [30865,"0006506093","2022-11-18T00:00:00",2023,2,652072,"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",479.53,"2026-07-12T22:00:04"], [30866,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [30867,"APV6516467","2022-12-06T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [30868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",556.91,"2026-07-12T22:00:04"], [30869,"0006492109","2022-10-21T00:00:00",2023,2,519722,"Health Savings Account",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",119.5,"2026-07-12T22:00:04"], [30870,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [30871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",222.77,"2026-07-12T22:00:04"], [30872,"0006512057","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.68,"2026-07-12T22:00:04"], [30873,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"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",6.19,"2026-07-12T22:00:04"], [30874,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5604.59,"2026-07-12T22:00:04"], [30875,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",244.41,"2026-07-12T22:00:04"], [30876,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",13643.35,"2026-07-12T22:00:04"], [30877,"HCM6521849","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.62,"2026-07-12T22:00:04"], [30878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",404.21,"2026-07-12T22:00:04"], [30879,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",20000.0,"2026-07-12T22:00:04"], [30880,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [30881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",300.73,"2026-07-12T22:00:04"], [30882,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099020","LIVING WATERS ASSEMBLY OF GOD CHURCH ",83.4,"2026-07-12T22:00:04"], [30883,"0006525785","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [30884,"APV6515028","2022-12-06T00:00:00",2023,2,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",624.0,"2026-07-12T22:00:04"], [30885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",445.53,"2026-07-12T22:00:04"], [30886,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30887,"APV6525351","2022-12-27T00:00:00",2023,2,595520,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000324502","JORDAN YOUNG ",260.0,"2026-07-12T22:00:04"], [30888,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-30.9,"2026-07-12T22:00:04"], [30889,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [30890,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379867","JUSTIN ANGRICK ",1184.67,"2026-07-12T22:00:04"], [30891,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",560.51,"2026-07-12T22:00:04"], [30892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",1926.64,"2026-07-12T22:00:04"], [30893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",417.68,"2026-07-12T22:00:04"], [30894,"APV6508271","2022-11-22T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",153.62,"2026-07-12T22:00:04"], [30895,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [30896,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306431","ROBERT FISHER ",1183.62,"2026-07-12T22:00:04"], [30897,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",288.88,"2026-07-12T22:00:04"], [30899,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",22.06,"2026-07-12T22:00:04"], [30900,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [30901,"0006518344","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30902,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [30903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",404.22,"2026-07-12T22:00:04"], [30904,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",1961.78,"2026-07-12T22:00:04"], [30905,"0006492112","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30906,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",334.15,"2026-07-12T22:00:04"], [30908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",334.15,"2026-07-12T22:00:04"], [30909,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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",764.5,"2026-07-12T22:00:04"], [30910,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",98.59,"2026-07-12T22:00:04"], [30911,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [30912,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [30913,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",356.42,"2026-07-12T22:00:04"], [30914,"0006511997","2022-12-08T00:00:00",2023,2,659266,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [30915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",490.09,"2026-07-12T22:00:04"], [30916,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",3315.77,"2026-07-12T22:00:04"], [30917,"EXV6486588","2022-10-07T00:00:00",2023,2,595110,"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",43.37,"2026-07-12T22:00:04"], [30918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",111.38,"2026-07-12T22:00:04"], [30919,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [30920,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367888","TERESSA NICODEMUS LEDBETTER ",16.66,"2026-07-12T22:00:04"], [30921,"APV6516350","2022-12-08T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",283725.0,"2026-07-12T22:00:04"], [30922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1099.46,"2026-07-12T22:00:04"], [30923,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"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",66.71,"2026-07-12T22:00:04"], [30924,"APV6515700","2022-12-07T00:00:00",2023,2,546023,"Off-Mailing Supplies",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 ",9.36,"2026-07-12T22:00:04"], [30925,"0006493164","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [30926,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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 ",0.0,"2026-07-12T22:00:04"], [30927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",408.33,"2026-07-12T22:00:04"], [30928,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",1186.56,"2026-07-12T22:00:04"], [30929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",222.76,"2026-07-12T22:00:04"], [30930,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",18.6,"2026-07-12T22:00:04"], [30931,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.89,"2026-07-12T22:00:04"], [30932,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",97.02,"2026-07-12T22:00:04"], [30933,"APV6504512","2022-11-15T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067962","GEETINGSVILLE TELEPHONE CO INC ",45814.49,"2026-07-12T22:00:04"], [30934,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",134149.07,"2026-07-12T22:00:04"], [30935,"0006521906","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2366261.7,"2026-07-12T22:00:04"], [30936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",200.49,"2026-07-12T22:00:04"], [30937,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000404221","MITCHELL OWENS ",64.09,"2026-07-12T22:00:04"], [30938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287604","KAREN GREGORY ",556.92,"2026-07-12T22:00:04"], [30939,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193877","UNION-NORTH UNITED SCHL TREAS ",13196.14,"2026-07-12T22:00:04"], [30940,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30941,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",99483.73,"2026-07-12T22:00:04"], [30942,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",250.0,"2026-07-12T22:00:04"], [30943,"0006496981","2022-11-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2685.09,"2026-07-12T22:00:04"], [30944,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30945,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",34668.36,"2026-07-12T22:00:04"], [30946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",215.58,"2026-07-12T22:00:04"], [30947,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [30948,"EXV6526273","2022-12-12T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [30949,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",30.12,"2026-07-12T22:00:04"], [30950,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",20048.05,"2026-07-12T22:00:04"], [30951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243137","BEVERLY MILON ",417.68,"2026-07-12T22:00:04"], [30952,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",16443.28,"2026-07-12T22:00:04"], [30953,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",117.3,"2026-07-12T22:00:04"], [30954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",107.79,"2026-07-12T22:00:04"], [30955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",178.21,"2026-07-12T22:00:04"], [30956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",376.4,"2026-07-12T22:00:04"], [30957,"0006496934","2022-11-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [30958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",417.69,"2026-07-12T22:00:04"], [30959,"0006520947","2022-12-16T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",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",0.0,"2026-07-12T22:00:04"], [30960,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [30961,"0006525694","2022-12-28T00:00:00",2023,2,659261,"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",0.0,"2026-07-12T22:00:04"], [30962,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",8642.21,"2026-07-12T22:00:04"], [30963,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",31995.38,"2026-07-12T22:00:04"], [30964,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30965,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [30966,"HCM6521805","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [30967,"APV6523859","2022-12-21T00:00:00",2023,2,583110,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1913.47,"2026-07-12T22:00:04"], [30968,"HCM6513063","2022-12-07T00:00:00",2023,2,517003,"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",56.57,"2026-07-12T22:00:04"], [30969,"0006497787","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.01,"2026-07-12T22:00:04"], [30970,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30971,"0006512057","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",738.88,"2026-07-12T22:00:04"], [30972,"APV6502054","2022-11-04T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6227.55,"2026-07-12T22:00:04"], [30973,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [30974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",111.39,"2026-07-12T22:00:04"], [30975,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394994","RONALD E POTTER ",1791.11,"2026-07-12T22:00:04"], [30976,"0006482044","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [30977,"0006530437","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",59.39,"2026-07-12T22:00:04"], [30978,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1113.83,"2026-07-12T22:00:04"], [30979,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30980,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-07-12T22:00:04"], [30981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",344.92,"2026-07-12T22:00:04"], [30982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2116.28,"2026-07-12T22:00:04"], [30983,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390300","FRANCES SANNER ",588.75,"2026-07-12T22:00:04"], [30984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",723.99,"2026-07-12T22:00:04"], [30985,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",107465.61,"2026-07-12T22:00:04"], [30986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",701.71,"2026-07-12T22:00:04"], [30987,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [30988,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [30989,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1012.7,"2026-07-12T22:00:04"], [30990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",808.42,"2026-07-12T22:00:04"], [30991,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",10500.65,"2026-07-12T22:00:04"], [30992,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [30993,"HCM6521849","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3299.64,"2026-07-12T22:00:04"], [30994,"0006512047","2022-12-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2856.74,"2026-07-12T22:00:04"], [30995,"0006524387","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10179.01,"2026-07-12T22:00:04"], [30996,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",107.79,"2026-07-12T22:00:04"], [30997,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [30998,"0006496981","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [30999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",258.7,"2026-07-12T22:00:04"], [31000,"APV6524999","2022-12-22T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087582","AMERICAN ACADEMY OF FORENSIC ",1780.0,"2026-07-12T22:00:04"], [31001,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",143.35,"2026-07-12T22:00:04"], [31002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",215.58,"2026-07-12T22:00:04"], [31003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",371.35,"2026-07-12T22:00:04"], [31004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",929.16,"2026-07-12T22:00:04"], [31005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",66.83,"2026-07-12T22:00:04"], [31006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",534.64,"2026-07-12T22:00:04"], [31007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",267.32,"2026-07-12T22:00:04"], [31008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",366.48,"2026-07-12T22:00:04"], [31009,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096321","FAMILY SERVICE ASSOCIATION OF ",6552.79,"2026-07-12T22:00:04"], [31010,"ARD6492923","2022-10-21T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1031.69,"2026-07-12T22:00:04"], [31011,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1369.15,"2026-07-12T22:00:04"], [31012,"EXV6485698","2022-10-01T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",420.0,"2026-07-12T22:00:04"], [31013,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [31014,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31015,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",271.38,"2026-07-12T22:00:04"], [31016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1514.81,"2026-07-12T22:00:04"], [31017,"HCM6492201","2022-10-26T00:00:00",2023,2,518606,"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",2.82,"2026-07-12T22:00:04"], [31018,"HCM6506183","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [31019,"EXV6515938","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [31020,"APV6510661","2022-11-29T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1037.0,"2026-07-12T22:00:04"], [31021,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",11377.43,"2026-07-12T22:00:04"], [31022,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31023,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1623.2,"2026-07-12T22:00:04"], [31024,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31025,"APV6495223","2022-10-26T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000000293","MADISON COUNTY AUDITOR ",50000.0,"2026-07-12T22:00:04"], [31026,"0006525712","2022-12-28T00:00:00",2023,2,580120,"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",436000.98,"2026-07-12T22:00:04"], [31027,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51198.74,"2026-07-12T22:00:04"], [31028,"HCM6500933","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.43,"2026-07-12T22:00:04"], [31029,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",98.75,"2026-07-12T22:00:04"], [31030,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399070","IAN LECLERE ",560.5,"2026-07-12T22:00:04"], [31031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",758.3,"2026-07-12T22:00:04"], [31032,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31033,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1084.72,"2026-07-12T22:00:04"], [31034,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",150.9,"2026-07-12T22:00:04"], [31035,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",8538.98,"2026-07-12T22:00:04"], [31036,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",485.63,"2026-07-12T22:00:04"], [31037,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",267.0,"2026-07-12T22:00:04"], [31038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1489.87,"2026-07-12T22:00:04"], [31039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1136.11,"2026-07-12T22:00:04"], [31040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",517.39,"2026-07-12T22:00:04"], [31041,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",75.54,"2026-07-12T22:00:04"], [31042,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31043,"APV6495862","2022-10-27T00:00:00",2023,2,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",816.48,"2026-07-12T22:00:04"], [31044,"0006490657","2022-10-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",889.46,"2026-07-12T22:00:04"], [31045,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [31046,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-07-12T22:00:04"], [31047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.56,"2026-07-12T22:00:04"], [31048,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371297","PHILLIP HIMELICK ",1041.19,"2026-07-12T22:00:04"], [31049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1163.06,"2026-07-12T22:00:04"], [31050,"APV6520254","2022-12-15T00:00:00",2023,2,539140,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000073646","BARADA ASSOCIATES, INC. ",22.3,"2026-07-12T22:00:04"], [31051,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [31052,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [31053,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-70.31,"2026-07-12T22:00:04"], [31054,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",60042.28,"2026-07-12T22:00:04"], [31055,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [31056,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [31057,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [31058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",473.83,"2026-07-12T22:00:04"], [31059,"0006497742","2022-10-31T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",227.21,"2026-07-12T22:00:04"], [31060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397426","TIMOTHY LAGRO ",891.07,"2026-07-12T22:00:04"], [31061,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",36238.54,"2026-07-12T22:00:04"], [31062,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",407655.2,"2026-07-12T22:00:04"], [31063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",664.63,"2026-07-12T22:00:04"], [31064,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [31065,"0006489878","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [31066,"APV6515680","2022-12-07T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [31067,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.21,"2026-07-12T22:00:04"], [31068,"0006489202","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [31069,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2162.99,"2026-07-12T22:00:04"], [31071,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.36,"2026-07-12T22:00:04"], [31072,"HCM6521801","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",182.63,"2026-07-12T22:00:04"], [31073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",400.98,"2026-07-12T22:00:04"], [31074,"APV6494102","2022-10-25T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000307938","FEDEX GROUND PACKAGE SYSTEM INC ",80.98,"2026-07-12T22:00:04"], [31075,"0006489180","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",328590.73,"2026-07-12T22:00:04"], [31076,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [31077,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",260129.39,"2026-07-12T22:00:04"], [31078,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9521.43,"2026-07-12T22:00:04"], [31079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",155.93,"2026-07-12T22:00:04"], [31080,"HCM6521853","2022-12-21T00:00:00",2023,2,518606,"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",4.36,"2026-07-12T22:00:04"], [31081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",129.35,"2026-07-12T22:00:04"], [31082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",155.94,"2026-07-12T22:00:04"], [31083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",267.32,"2026-07-12T22:00:04"], [31084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",150.91,"2026-07-12T22:00:04"], [31085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",189.35,"2026-07-12T22:00:04"], [31086,"0006504955","2022-11-16T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [31087,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",139048.69,"2026-07-12T22:00:04"], [31088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",632.94,"2026-07-12T22:00:04"], [31089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",445.53,"2026-07-12T22:00:04"], [31090,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [31091,"APV6488821","2022-10-14T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",43456.5,"2026-07-12T22:00:04"], [31092,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1731.93,"2026-07-12T22:00:04"], [31093,"APV6523916","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000054131","GUIDESOFT INC ",4716.35,"2026-07-12T22:00:04"], [31094,"0006527323","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [31095,"0006496366","2022-10-28T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31096,"0006497928","2022-11-08T00:00:00",2023,2,659302,"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,"2026-07-12T22:00:04"], [31097,"0006489898","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-48.73,"2026-07-12T22:00:04"], [31098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",66.83,"2026-07-12T22:00:04"], [31099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",398.82,"2026-07-12T22:00:04"], [31100,"APV6514309","2022-12-05T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [31101,"APV6526787","2022-12-29T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",193.47,"2026-07-12T22:00:04"], [31102,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [31103,"APV6519471","2022-12-14T00:00:00",2023,2,541002,"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 ",4201.4,"2026-07-12T22:00:04"], [31104,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4023.26,"2026-07-12T22:00:04"], [31105,"0006508775","2022-11-23T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31106,"0006512132","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [31107,"0006486050","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1556.1,"2026-07-12T22:00:04"], [31108,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [31109,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8403.92,"2026-07-12T22:00:04"], [31110,"0006504809","2022-11-16T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2508.63,"2026-07-12T22:00:04"], [31111,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",53529.42,"2026-07-12T22:00:04"], [31112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",21.56,"2026-07-12T22:00:04"], [31113,"APV6513456","2022-12-02T00:00:00",2023,2,555553,"Computer software",510,"Dept of Workforce Development","Capital Costs","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400052","AXONIQ B V ",60000.0,"2026-07-12T22:00:04"], [31114,"APV6515755","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2250.0,"2026-07-12T22:00:04"], [31115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",400.98,"2026-07-12T22:00:04"], [31116,"APV6522274","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",1530.0,"2026-07-12T22:00:04"], [31117,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-07-12T22:00:04"], [31118,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",192168.82,"2026-07-12T22:00:04"], [31119,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.8,"2026-07-12T22:00:04"], [31120,"APV6506642","2022-11-18T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",2400.0,"2026-07-12T22:00:04"], [31121,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [31122,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",7461.96,"2026-07-12T22:00:04"], [31123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1659.16,"2026-07-12T22:00:04"], [31124,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [31125,"0006530438","2022-12-30T00:00:00",2023,2,518161,"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",41.34,"2026-07-12T22:00:04"], [31126,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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",148.07,"2026-07-12T22:00:04"], [31127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",215.58,"2026-07-12T22:00:04"], [31128,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31129,"APV6498826","2022-11-02T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402599","MEMORIAL HOSPITAL FOUNDATION ",1275.22,"2026-07-12T22:00:04"], [31130,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",15747.89,"2026-07-12T22:00:04"], [31131,"0006495657","2022-10-27T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31132,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",85415.84,"2026-07-12T22:00:04"], [31133,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1131.09,"2026-07-12T22:00:04"], [31134,"0006513055","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [31135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2547.1,"2026-07-12T22:00:04"], [31136,"APV6517913","2022-12-12T00:00:00",2023,2,519854,"Temp Staffing Publishing",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",2.82,"2026-07-12T22:00:04"], [31137,"0006525785","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [31138,"APV6523222","2022-12-19T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",36666.6,"2026-07-12T22:00:04"], [31139,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",334.14,"2026-07-12T22:00:04"], [31140,"APV6487099","2022-10-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000367971","KATE SCHEDEL ",208.0,"2026-07-12T22:00:04"], [31141,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",6962.21,"2026-07-12T22:00:04"], [31142,"0006513861","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31143,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",88.5,"2026-07-12T22:00:04"], [31144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",712.85,"2026-07-12T22:00:04"], [31145,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",301.81,"2026-07-12T22:00:04"], [31147,"0006512020","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",106.67,"2026-07-12T22:00:04"], [31148,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31149,"0006496934","2022-11-01T00:00:00",2023,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",250.86,"2026-07-12T22:00:04"], [31150,"HCM6506194","2022-11-23T00:00:00",2023,2,510101,"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",14259.23,"2026-07-12T22:00:04"], [31151,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",117.45,"2026-07-12T22:00:04"], [31152,"HCM6513063","2022-12-07T00:00:00",2023,2,517005,"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",7647.54,"2026-07-12T22:00:04"], [31153,"APV6517958","2022-12-12T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",206.5,"2026-07-12T22:00:04"], [31154,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",602.58,"2026-07-12T22:00:04"], [31156,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31157,"APV6495729","2022-10-27T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",22.5,"2026-07-12T22:00:04"], [31158,"0006516865","2022-12-09T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.1,"2026-07-12T22:00:04"], [31159,"APV6523223","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",41697.0,"2026-07-12T22:00:04"], [31160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",1024.94,"2026-07-12T22:00:04"], [31161,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333735","TIFFANY NICOLE SMITH ",1450.21,"2026-07-12T22:00:04"], [31162,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",303.76,"2026-07-12T22:00:04"], [31164,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31165,"APV6483594","2022-10-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.8,"2026-07-12T22:00:04"], [31166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",431.16,"2026-07-12T22:00:04"], [31167,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [31168,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",223.8,"2026-07-12T22:00:04"], [31169,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [31170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",215.58,"2026-07-12T22:00:04"], [31171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",194.02,"2026-07-12T22:00:04"], [31172,"HCM6506194","2022-11-23T00:00:00",2023,2,510101,"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",9844.32,"2026-07-12T22:00:04"], [31173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",301.81,"2026-07-12T22:00:04"], [31174,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",559455.56,"2026-07-12T22:00:04"], [31175,"APV6512306","2022-12-01T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",1897.4,"2026-07-12T22:00:04"], [31176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",646.91,"2026-07-12T22:00:04"], [31177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",646.02,"2026-07-12T22:00:04"], [31178,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",19851.78,"2026-07-12T22:00:04"], [31179,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1179.53,"2026-07-12T22:00:04"], [31180,"HCM6513078","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.64,"2026-07-12T22:00:04"], [31181,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.21,"2026-07-12T22:00:04"], [31182,"0006508061","2022-11-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4931.5,"2026-07-12T22:00:04"], [31183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",367.56,"2026-07-12T22:00:04"], [31184,"0006516912","2022-12-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7137.75,"2026-07-12T22:00:04"], [31185,"0006511932","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [31186,"0006518409","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.4,"2026-07-12T22:00:04"], [31187,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",32362.02,"2026-07-12T22:00:04"], [31188,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000107082","GREATER RANDOLPH INTERLOCAL ",2043.47,"2026-07-12T22:00:04"], [31189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",334.15,"2026-07-12T22:00:04"], [31190,"APV6517866","2022-12-12T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",135.0,"2026-07-12T22:00:04"], [31191,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [31192,"0006484361","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1430.73,"2026-07-12T22:00:04"], [31193,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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","0000411833","ELEANOR DI GIROLAMO ",76.87,"2026-07-12T22:00:04"], [31194,"APV6490216","2022-10-18T00:00:00",2023,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",69898.53,"2026-07-12T22:00:04"], [31195,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",91.41,"2026-07-12T22:00:04"], [31196,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",560.5,"2026-07-12T22:00:04"], [31198,"0006489826","2022-10-18T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31199,"0006482200","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [31200,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",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",4786.4,"2026-07-12T22:00:04"], [31201,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [31202,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31203,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053943","JEFFERSON COUNTY ",55000.0,"2026-07-12T22:00:04"], [31204,"APV6515735","2022-12-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",295.02,"2026-07-12T22:00:04"], [31205,"APV6499344","2022-11-03T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-07-12T22:00:04"], [31206,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-07-12T22:00:04"], [31207,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [31208,"0006486884","2022-10-12T00:00:00",2023,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",313.07,"2026-07-12T22:00:04"], [31209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",485.63,"2026-07-12T22:00:04"], [31210,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",1247.49,"2026-07-12T22:00:04"], [31212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-07-12T22:00:04"], [31213,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31214,"HCM6506160","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",398.03,"2026-07-12T22:00:04"], [31215,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31216,"0006486102","2022-10-11T00:00:00",2023,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [31217,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [31218,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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",84.36,"2026-07-12T22:00:04"], [31219,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",915.54,"2026-07-12T22:00:04"], [31220,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-72.93,"2026-07-12T22:00:04"], [31221,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",259.85,"2026-07-12T22:00:04"], [31222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",237.14,"2026-07-12T22:00:04"], [31223,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31224,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",529.98,"2026-07-12T22:00:04"], [31225,"0006482575","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [31226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1087.77,"2026-07-12T22:00:04"], [31227,"0006481381","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3039.89,"2026-07-12T22:00:04"], [31228,"0006500981","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [31229,"APC6484637","2022-10-05T00:00:00",2023,2,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",-201.67,"2026-07-12T22:00:04"], [31230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1715.29,"2026-07-12T22:00:04"], [31231,"0006500095","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-2.37,"2026-07-12T22:00:04"], [31232,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",2953.8,"2026-07-12T22:00:04"], [31233,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",1623.3,"2026-07-12T22:00:04"], [31234,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [31235,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [31236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",404.21,"2026-07-12T22:00:04"], [31237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",556.91,"2026-07-12T22:00:04"], [31238,"APV6500228","2022-11-02T00:00:00",2023,2,541033,"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 ",6.53,"2026-07-12T22:00:04"], [31239,"0006507135","2022-11-21T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [31240,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",527.07,"2026-07-12T22:00:04"], [31241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",540.3,"2026-07-12T22:00:04"], [31242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",311.87,"2026-07-12T22:00:04"], [31243,"HCM6485194","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [31244,"APV6507585","2022-11-16T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000162","ACE GLASS INC ",349.18,"2026-07-12T22:00:04"], [31245,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102661","PRECIOUS LIFE DAYCARE MINISTRY ",357.3,"2026-07-12T22:00:04"], [31246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1447.98,"2026-07-12T22:00:04"], [31247,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31248,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",3750.0,"2026-07-12T22:00:04"], [31249,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",10598.39,"2026-07-12T22:00:04"], [31250,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",668.3,"2026-07-12T22:00:04"], [31251,"0006528413","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1715.41,"2026-07-12T22:00:04"], [31252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-07-12T22:00:04"], [31253,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",155.4,"2026-07-12T22:00:04"], [31254,"APV6492799","2022-10-21T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11918.23,"2026-07-12T22:00:04"], [31255,"HCM6506184","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [31256,"HCM6485209","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [31257,"APV6486426","2022-10-11T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",37580.01,"2026-07-12T22:00:04"], [31258,"0006510433","2022-11-29T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31259,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31260,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31261,"APV6517308","2022-12-09T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",15472.0,"2026-07-12T22:00:04"], [31262,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",77.66,"2026-07-12T22:00:04"], [31263,"APV6502047","2022-11-09T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",40.25,"2026-07-12T22:00:04"], [31264,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [31265,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31266,"APV6494474","2022-10-25T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000070164","JEFFREY GROH ",156.0,"2026-07-12T22:00:04"], [31267,"APV6484708","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [31268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",215.58,"2026-07-12T22:00:04"], [31269,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31270,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",445.54,"2026-07-12T22:00:04"], [31272,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18861.6,"2026-07-12T22:00:04"], [31273,"HCM6521835","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",53.17,"2026-07-12T22:00:04"], [31274,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32303.48,"2026-07-12T22:00:04"], [31275,"APV6491608","2022-10-20T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",8492.74,"2026-07-12T22:00:04"], [31276,"APV6515124","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9232.62,"2026-07-12T22:00:04"], [31277,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31278,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31279,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3111.54,"2026-07-12T22:00:04"], [31280,"0006489896","2022-10-18T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",243.24,"2026-07-12T22:00:04"], [31281,"APV6509119","2022-11-23T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",75.55,"2026-07-12T22:00:04"], [31282,"APV6523155","2022-12-20T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",413.61,"2026-07-12T22:00:04"], [31283,"0006520947","2022-12-16T00:00:00",2023,2,547134,"SpOp - Instct - Vocational",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",0.0,"2026-07-12T22:00:04"], [31284,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",2461.73,"2026-07-12T22:00:04"], [31285,"HCM6500939","2022-11-09T00:00:00",2023,2,516004,"FICA - 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",436.15,"2026-07-12T22:00:04"], [31286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",779.69,"2026-07-12T22:00:04"], [31287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",334.15,"2026-07-12T22:00:04"], [31288,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",634.59,"2026-07-12T22:00:04"], [31289,"0006523681","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31290,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",886.48,"2026-07-12T22:00:04"], [31291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.56,"2026-07-12T22:00:04"], [31292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",538.95,"2026-07-12T22:00:04"], [31293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1113.83,"2026-07-12T22:00:04"], [31294,"0006511999","2022-11-30T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2537.31,"2026-07-12T22:00:04"], [31295,"APV6481720","2022-10-03T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000273309","ECONOMIC MODELING, LLC ",6250.0,"2026-07-12T22:00:04"], [31296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",1002.44,"2026-07-12T22:00:04"], [31297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",480.96,"2026-07-12T22:00:04"], [31298,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-13.61,"2026-07-12T22:00:04"], [31299,"0006482044","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [31300,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",1056.0,"2026-07-12T22:00:04"], [31301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",868.79,"2026-07-12T22:00:04"], [31302,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",344.93,"2026-07-12T22:00:04"], [31303,"0006488488","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",68.89,"2026-07-12T22:00:04"], [31304,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [31305,"0006493297","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31306,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [31307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2364.7,"2026-07-12T22:00:04"], [31308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",323.37,"2026-07-12T22:00:04"], [31309,"APV6512333","2022-12-01T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",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 ",7.4,"2026-07-12T22:00:04"], [31310,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",28.42,"2026-07-12T22:00:04"], [31311,"0006498428","2022-11-02T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",212801.25,"2026-07-12T22:00:04"], [31312,"APV6521218","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",25781.25,"2026-07-12T22:00:04"], [31313,"APV6511557","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",82.32,"2026-07-12T22:00:04"], [31314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1401.27,"2026-07-12T22:00:04"], [31315,"HCM6513008","2022-12-07T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [31316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1225.21,"2026-07-12T22:00:04"], [31317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",891.07,"2026-07-12T22:00:04"], [31318,"0006530437","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.3,"2026-07-12T22:00:04"], [31319,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4752.05,"2026-07-12T22:00:04"], [31320,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",19859.74,"2026-07-12T22:00:04"], [31321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",846.51,"2026-07-12T22:00:04"], [31322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",150.91,"2026-07-12T22:00:04"], [31323,"0006530441","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [31324,"HCM6492204","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [31325,"APV6512306","2022-12-01T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",4153.27,"2026-07-12T22:00:04"], [31326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",111.38,"2026-07-12T22:00:04"], [31327,"APV6518017","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30000.0,"2026-07-12T22:00:04"], [31328,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",923.38,"2026-07-12T22:00:04"], [31329,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",3873.86,"2026-07-12T22:00:04"], [31330,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",215.58,"2026-07-12T22:00:04"], [31331,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",65000.0,"2026-07-12T22:00:04"], [31332,"APV6491677","2022-10-20T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",64553.1,"2026-07-12T22:00:04"], [31333,"APV6513511","2022-12-02T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41620.58,"2026-07-12T22:00:04"], [31334,"APV6493430","2022-10-24T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [31335,"0006486870","2022-10-01T00:00:00",2023,2,652360,"Extranet FTP Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [31336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",211.63,"2026-07-12T22:00:04"], [31337,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",43440.56,"2026-07-12T22:00:04"], [31338,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000063978","BOONE COUNTY ",20308.07,"2026-07-12T22:00:04"], [31339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",735.13,"2026-07-12T22:00:04"], [31340,"APV6492532","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",8081.68,"2026-07-12T22:00:04"], [31341,"0006494007","2022-10-25T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31342,"0006510407","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [31343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",757.41,"2026-07-12T22:00:04"], [31344,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [31345,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [31346,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",502.5,"2026-07-12T22:00:04"], [31347,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.82,"2026-07-12T22:00:04"], [31348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",420.58,"2026-07-12T22:00:04"], [31349,"HCM6492177","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.59,"2026-07-12T22:00:04"], [31350,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",560.51,"2026-07-12T22:00:04"], [31351,"HCM6500869","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [31352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",452.71,"2026-07-12T22:00:04"], [31353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",356.43,"2026-07-12T22:00:04"], [31354,"APV6524649","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-3886.82,"2026-07-12T22:00:04"], [31355,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [31356,"HCM6513040","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [31357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",378.7,"2026-07-12T22:00:04"], [31358,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381036","HEALING HANDS FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [31359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1343.93,"2026-07-12T22:00:04"], [31360,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067984","SOUTHEASTERN INDIANA RURAL ",125.71,"2026-07-12T22:00:04"], [31361,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",683.78,"2026-07-12T22:00:04"], [31362,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",7655.0,"2026-07-12T22:00:04"], [31363,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",26875.06,"2026-07-12T22:00:04"], [31364,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31365,"HCM6506152","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [31366,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",303.11,"2026-07-12T22:00:04"], [31368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",538.95,"2026-07-12T22:00:04"], [31369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",417.69,"2026-07-12T22:00:04"], [31370,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [31371,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [31372,"APV6508250","2022-11-22T00:00:00",2023,2,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",14639.55,"2026-07-12T22:00:04"], [31373,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",17500.0,"2026-07-12T22:00:04"], [31374,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",1645.01,"2026-07-12T22:00:04"], [31375,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31376,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121341","AVON COMM SCHL CORP TREASURER ",447.5,"2026-07-12T22:00:04"], [31377,"APV6505345","2022-11-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1396.71,"2026-07-12T22:00:04"], [31378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1595.0,"2026-07-12T22:00:04"], [31379,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",37.9,"2026-07-12T22:00:04"], [31380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",970.11,"2026-07-12T22:00:04"], [31381,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [31382,"0006515473","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [31383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",534.64,"2026-07-12T22:00:04"], [31384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1180.66,"2026-07-12T22:00:04"], [31385,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81722.04,"2026-07-12T22:00:04"], [31386,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",14654.08,"2026-07-12T22:00:04"], [31387,"0006504962","2022-11-18T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31388,"0006495637","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31389,"0006493269","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13390.01,"2026-07-12T22:00:04"], [31390,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1785.63,"2026-07-12T22:00:04"], [31391,"APV6512378","2022-12-01T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000104909","ERLEWEIN INC ",1239.59,"2026-07-12T22:00:04"], [31392,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193596","MONROE-GREGG SCHL DIST TREAS ",3951.14,"2026-07-12T22:00:04"], [31393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",538.95,"2026-07-12T22:00:04"], [31394,"APV6500283","2022-11-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2502.24,"2026-07-12T22:00:04"], [31395,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [31396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",222.77,"2026-07-12T22:00:04"], [31397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1837.81,"2026-07-12T22:00:04"], [31398,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000404609","AMS NORTHERN INDIANA LLC ",351.29,"2026-07-12T22:00:04"], [31399,"0006511136","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31400,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"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",2.41,"2026-07-12T22:00:04"], [31401,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",38825.37,"2026-07-12T22:00:04"], [31402,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",2594.68,"2026-07-12T22:00:04"], [31403,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",333.24,"2026-07-12T22:00:04"], [31404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",480.31,"2026-07-12T22:00:04"], [31405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",431.16,"2026-07-12T22:00:04"], [31406,"0006482620","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [31407,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31408,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [31409,"APV6504365","2022-11-15T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",780.0,"2026-07-12T22:00:04"], [31410,"0006519965","2022-12-16T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",404.21,"2026-07-12T22:00:04"], [31412,"APV6502071","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000054395","THE ARC OF INDIANA ",28000.0,"2026-07-12T22:00:04"], [31413,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [31414,"ARD6507862","2022-11-21T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-400.0,"2026-07-12T22:00:04"], [31415,"0006489262","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [31416,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [31417,"0006508756","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1277.47,"2026-07-12T22:00:04"], [31418,"HCM6506181","2022-11-23T00:00:00",2023,2,516002,"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,"2026-07-12T22:00:04"], [31419,"APV6515732","2022-12-07T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-6751.92,"2026-07-12T22:00:04"], [31420,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",113420.51,"2026-07-12T22:00:04"], [31421,"APV6490204","2022-10-18T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",90.78,"2026-07-12T22:00:04"], [31422,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [31423,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.58,"2026-07-12T22:00:04"], [31424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",334.15,"2026-07-12T22:00:04"], [31425,"HCM6521831","2022-12-21T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [31426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1207.25,"2026-07-12T22:00:04"], [31427,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31428,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",2436.38,"2026-07-12T22:00:04"], [31429,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134584","SANDRA FRAZIER ",540.75,"2026-07-12T22:00:04"], [31430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",2004.9,"2026-07-12T22:00:04"], [31431,"APV6483895","2022-10-05T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000312157","COUNSELING PARTNERS LLC ",294.0,"2026-07-12T22:00:04"], [31432,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",323.37,"2026-07-12T22:00:04"], [31434,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31435,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",111.25,"2026-07-12T22:00:04"], [31436,"APV6496451","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074516","LOWER, GREGORY R ",94.08,"2026-07-12T22:00:04"], [31437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",684.03,"2026-07-12T22:00:04"], [31438,"0006501950","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.07,"2026-07-12T22:00:04"], [31439,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394217","JUNE M COLLINS ",1146.45,"2026-07-12T22:00:04"], [31440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388332","CHEREKA FOX-WILLIAMS ",436.55,"2026-07-12T22:00:04"], [31441,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",85.24,"2026-07-12T22:00:04"], [31442,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",695.15,"2026-07-12T22:00:04"], [31443,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [31444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-07-12T22:00:04"], [31445,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [31446,"APV6503640","2022-11-14T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",3468.75,"2026-07-12T22:00:04"], [31447,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387129","ADRIENNE ANDERSON ",474.15,"2026-07-12T22:00:04"], [31448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1749.16,"2026-07-12T22:00:04"], [31449,"APV6525372","2022-12-27T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000084511","HOLLY ZURCHER-SUTTON ",0.0,"2026-07-12T22:00:04"], [31450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",579.19,"2026-07-12T22:00:04"], [31451,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.25,"2026-07-12T22:00:04"], [31452,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31453,"APV6517909","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",9688.03,"2026-07-12T22:00:04"], [31454,"APV6526750","2022-12-29T00:00:00",2023,2,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2750.0,"2026-07-12T22:00:04"], [31455,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.93,"2026-07-12T22:00:04"], [31456,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",969.7,"2026-07-12T22:00:04"], [31457,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2362.29,"2026-07-12T22:00:04"], [31458,"0006519961","2022-12-15T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",412.12,"2026-07-12T22:00:04"], [31460,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1841.67,"2026-07-12T22:00:04"], [31461,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",6.46,"2026-07-12T22:00:04"], [31462,"APV6502982","2022-11-10T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",0.0,"2026-07-12T22:00:04"], [31463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",311.87,"2026-07-12T22:00:04"], [31464,"APV6505716","2022-11-17T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",118.22,"2026-07-12T22:00:04"], [31465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1901.85,"2026-07-12T22:00:04"], [31466,"APV6510710","2022-11-29T00:00:00",2023,2,595110,"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","0000319746","KRISTINE GASPERIC ",43.12,"2026-07-12T22:00:04"], [31467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.57,"2026-07-12T22:00:04"], [31468,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31469,"0006497928","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone 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",12374.99,"2026-07-12T22:00:04"], [31470,"APV6502982","2022-11-10T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",33092.87,"2026-07-12T22:00:04"], [31471,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",594.0,"2026-07-12T22:00:04"], [31472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",917.72,"2026-07-12T22:00:04"], [31473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",556.91,"2026-07-12T22:00:04"], [31474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1514.81,"2026-07-12T22:00:04"], [31475,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [31476,"0006517003","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31477,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",324.64,"2026-07-12T22:00:04"], [31478,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [31479,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",53852.73,"2026-07-12T22:00:04"], [31480,"APV6519551","2022-12-14T00:00:00",2023,2,547050,"SpOp-ClassroomFurniture",615,"Correction","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",4788.04,"2026-07-12T22:00:04"], [31481,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.83,"2026-07-12T22:00:04"], [31482,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31483,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [31484,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [31485,"APV6498101","2022-11-01T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000109828","INDIANAPOLIS INTERPRETERS INC ",4340.0,"2026-07-12T22:00:04"], [31486,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [31487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",1113.83,"2026-07-12T22:00:04"], [31488,"APV6525382","2022-12-27T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2837.01,"2026-07-12T22:00:04"], [31489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",334.15,"2026-07-12T22:00:04"], [31490,"APV6515729","2022-12-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1154.12,"2026-07-12T22:00:04"], [31491,"APV6516172","2022-12-08T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000394802","MARJORIE ADDINGTON ",95.58,"2026-07-12T22:00:04"], [31492,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [31493,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",347.27,"2026-07-12T22:00:04"], [31494,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397854","FRANCIS E KOSOBUCKI ",54.25,"2026-07-12T22:00:04"], [31495,"0006492054","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31496,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-330.49,"2026-07-12T22:00:04"], [31497,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [31498,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [31499,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [31500,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",7731.31,"2026-07-12T22:00:04"], [31501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",485.63,"2026-07-12T22:00:04"], [31502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",242.81,"2026-07-12T22:00:04"], [31503,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8000.0,"2026-07-12T22:00:04"], [31504,"APV6521233","2022-12-16T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",25671.28,"2026-07-12T22:00:04"], [31505,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [31506,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"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",22.35,"2026-07-12T22:00:04"], [31507,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",445.53,"2026-07-12T22:00:04"], [31508,"APV6493407","2022-10-24T00:00:00",2023,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000387352","DAR PARTNERS LLC ",5520.0,"2026-07-12T22:00:04"], [31509,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",199.23,"2026-07-12T22:00:04"], [31510,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"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",3475.93,"2026-07-12T22:00:04"], [31511,"0006484361","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [31512,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [31513,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31514,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [31515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",887.76,"2026-07-12T22:00:04"], [31516,"HCM6506202","2022-11-23T00:00:00",2023,2,516005,"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",69.81,"2026-07-12T22:00:04"], [31517,"0006491342","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",44.62,"2026-07-12T22:00:04"], [31518,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [31519,"EXV6499822","2022-10-27T00:00:00",2023,2,595110,"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",292.04,"2026-07-12T22:00:04"], [31520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153411","CHRISTINA ALBAUGH ",540.74,"2026-07-12T22:00:04"], [31521,"0006508128","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [31522,"0006486049","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",778.05,"2026-07-12T22:00:04"], [31523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",172.46,"2026-07-12T22:00:04"], [31524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",409.6,"2026-07-12T22:00:04"], [31525,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [31526,"APV6506642","2022-11-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",12567.21,"2026-07-12T22:00:04"], [31527,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [31528,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058532","BENTON COUNTY ",27500.0,"2026-07-12T22:00:04"], [31529,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [31530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",400.98,"2026-07-12T22:00:04"], [31531,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",4646.62,"2026-07-12T22:00:04"], [31532,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [31533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",334.15,"2026-07-12T22:00:04"], [31534,"0006519993","2022-12-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25644.0,"2026-07-12T22:00:04"], [31535,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",63147.67,"2026-07-12T22:00:04"], [31536,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [31537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",321.45,"2026-07-12T22:00:04"], [31538,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31539,"0006496312","2022-10-28T00:00:00",2023,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-447.2,"2026-07-12T22:00:04"], [31540,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [31541,"APV6483865","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",254.35,"2026-07-12T22:00:04"], [31542,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-85.5,"2026-07-12T22:00:04"], [31543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",222.77,"2026-07-12T22:00:04"], [31544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",267.32,"2026-07-12T22:00:04"], [31545,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-31.13,"2026-07-12T22:00:04"], [31546,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",268.38,"2026-07-12T22:00:04"], [31547,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",668.3,"2026-07-12T22:00:04"], [31548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",668.3,"2026-07-12T22:00:04"], [31549,"APV6486924","2022-10-12T00:00:00",2023,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",405.0,"2026-07-12T22:00:04"], [31550,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",377.27,"2026-07-12T22:00:04"], [31552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",66.83,"2026-07-12T22:00:04"], [31553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",417.69,"2026-07-12T22:00:04"], [31554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1453.77,"2026-07-12T22:00:04"], [31555,"0006497885","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",345.33,"2026-07-12T22:00:04"], [31556,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",82.08,"2026-07-12T22:00:04"], [31557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",400.98,"2026-07-12T22:00:04"], [31558,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",47869.88,"2026-07-12T22:00:04"], [31559,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7291.33,"2026-07-12T22:00:04"], [31560,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.74,"2026-07-12T22:00:04"], [31561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",311.87,"2026-07-12T22:00:04"], [31562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",323.37,"2026-07-12T22:00:04"], [31563,"HCM6500866","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",48.31,"2026-07-12T22:00:04"], [31564,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",217.78,"2026-07-12T22:00:04"], [31565,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31566,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.57,"2026-07-12T22:00:04"], [31567,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31568,"APV6514309","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",46677.9,"2026-07-12T22:00:04"], [31569,"APV6526726","2022-12-29T00:00:00",2023,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",700.0,"2026-07-12T22:00:04"], [31570,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-60.11,"2026-07-12T22:00:04"], [31571,"APV6501979","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",569507.22,"2026-07-12T22:00:04"], [31572,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",17740.49,"2026-07-12T22:00:04"], [31573,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308915","VANESSA HATCHER ",334.14,"2026-07-12T22:00:04"], [31574,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [31575,"0006505581","2022-11-17T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10181.87,"2026-07-12T22:00:04"], [31576,"0006482562","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.79,"2026-07-12T22:00:04"], [31577,"0006491216","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [31578,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [31579,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31580,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",4941.89,"2026-07-12T22:00:04"], [31581,"0006496941","2022-11-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1047.13,"2026-07-12T22:00:04"], [31582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1121.01,"2026-07-12T22:00:04"], [31583,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",710.0,"2026-07-12T22:00:04"], [31584,"APV6514242","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",32.39,"2026-07-12T22:00:04"], [31585,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [31586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",506.62,"2026-07-12T22:00:04"], [31587,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [31588,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",9141.98,"2026-07-12T22:00:04"], [31589,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.35,"2026-07-12T22:00:04"], [31590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",258.7,"2026-07-12T22:00:04"], [31591,"0006508178","2022-11-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",445.53,"2026-07-12T22:00:04"], [31593,"APV6504976","2022-11-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",-4716.25,"2026-07-12T22:00:04"], [31594,"0006489190","2022-10-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2411.58,"2026-07-12T22:00:04"], [31595,"HCM6492570","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21289.77,"2026-07-12T22:00:04"], [31596,"HCM6521853","2022-12-21T00:00:00",2023,2,519006,"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",33.92,"2026-07-12T22:00:04"], [31597,"0006486870","2022-10-01T00:00:00",2023,2,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [31598,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",3195.41,"2026-07-12T22:00:04"], [31599,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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",-196.16,"2026-07-12T22:00:04"], [31600,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [31601,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",432.53,"2026-07-12T22:00:04"], [31602,"HCM6521847","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2713.76,"2026-07-12T22:00:04"], [31603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.75,"2026-07-12T22:00:04"], [31604,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [31605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",779.68,"2026-07-12T22:00:04"], [31606,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [31607,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1318.92,"2026-07-12T22:00:04"], [31608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",980.17,"2026-07-12T22:00:04"], [31609,"0006511156","2022-12-01T00:00:00",2023,2,595520,"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",9.79,"2026-07-12T22:00:04"], [31610,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",178.21,"2026-07-12T22:00:04"], [31612,"APV6501402","2022-11-07T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14766.29,"2026-07-12T22:00:04"], [31613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",222.76,"2026-07-12T22:00:04"], [31614,"0006488496","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",104.65,"2026-07-12T22:00:04"], [31615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",538.95,"2026-07-12T22:00:04"], [31616,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"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",28.2,"2026-07-12T22:00:04"], [31617,"HCM6485163","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",83776.89,"2026-07-12T22:00:04"], [31618,"0006496366","2022-10-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31619,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",619.94,"2026-07-12T22:00:04"], [31620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",267.32,"2026-07-12T22:00:04"], [31621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",480.96,"2026-07-12T22:00:04"], [31622,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",465.0,"2026-07-12T22:00:04"], [31623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",278.46,"2026-07-12T22:00:04"], [31624,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2250.83,"2026-07-12T22:00:04"], [31625,"0006497932","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [31626,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31627,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [31628,"0006513055","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [31629,"0006528397","2022-12-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",896.95,"2026-07-12T22:00:04"], [31630,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [31631,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31632,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.9,"2026-07-12T22:00:04"], [31633,"APV6482968","2022-10-04T00:00:00",2023,2,543010,"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 ","0000087019","JP MORGAN CHASE BANK ",139.49,"2026-07-12T22:00:04"], [31634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",735.12,"2026-07-12T22:00:04"], [31635,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",835.37,"2026-07-12T22:00:04"], [31636,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",27988.5,"2026-07-12T22:00:04"], [31637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325337","JAMES MINTON ",445.53,"2026-07-12T22:00:04"], [31638,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",252.74,"2026-07-12T22:00:04"], [31639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1035.86,"2026-07-12T22:00:04"], [31640,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"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",40.69,"2026-07-12T22:00:04"], [31641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",668.29,"2026-07-12T22:00:04"], [31642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",628.33,"2026-07-12T22:00:04"], [31643,"0006523646","2022-12-21T00:00:00",2023,2,517003,"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",142.6,"2026-07-12T22:00:04"], [31644,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [31645,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",309.83,"2026-07-12T22:00:04"], [31646,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",3.02,"2026-07-12T22:00:04"], [31647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",237.13,"2026-07-12T22:00:04"], [31648,"0006498486","2022-11-02T00:00:00",2023,2,545012,"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 "," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [31649,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",445.53,"2026-07-12T22:00:04"], [31650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",400.98,"2026-07-12T22:00:04"], [31651,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",98989.18,"2026-07-12T22:00:04"], [31652,"APV6491677","2022-10-20T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",175236.9,"2026-07-12T22:00:04"], [31653,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31654,"0006484361","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",84.25,"2026-07-12T22:00:04"], [31655,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18992.73,"2026-07-12T22:00:04"], [31656,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",53254.46,"2026-07-12T22:00:04"], [31657,"0006496329","2022-10-28T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31658,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4865.81,"2026-07-12T22:00:04"], [31659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",280.26,"2026-07-12T22:00:04"], [31660,"0006497742","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.57,"2026-07-12T22:00:04"], [31661,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-2902.87,"2026-07-12T22:00:04"], [31662,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [31663,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-3.63,"2026-07-12T22:00:04"], [31664,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [31665,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31666,"0006497005","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-911.24,"2026-07-12T22:00:04"], [31667,"0006519964","2022-12-17T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",627.98,"2026-07-12T22:00:04"], [31669,"0006490711","2022-10-19T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",332533.55,"2026-07-12T22:00:04"], [31670,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [31671,"0006500045","2022-11-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31672,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [31673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",222.77,"2026-07-12T22:00:04"], [31674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",556.91,"2026-07-12T22:00:04"], [31675,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31676,"0006500817","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31677,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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","0000198898","APACHI NETWORKS ",3116.68,"2026-07-12T22:00:04"], [31678,"0006488488","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.03,"2026-07-12T22:00:04"], [31679,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",20998.28,"2026-07-12T22:00:04"], [31680,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [31681,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-07-12T22:00:04"], [31682,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",1369.15,"2026-07-12T22:00:04"], [31683,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31684,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",14.0,"2026-07-12T22:00:04"], [31685,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",133.0,"2026-07-12T22:00:04"], [31686,"APV6523871","2022-12-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087194","TASHA LYNETTE SMITH ",50.0,"2026-07-12T22:00:04"], [31687,"0006501863","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31688,"APV6495736","2022-10-27T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",28649.0,"2026-07-12T22:00:04"], [31689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",400.98,"2026-07-12T22:00:04"], [31690,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31691,"0006482141","2022-10-08T00:00:00",2023,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31692,"APV6483037","2022-10-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",885.08,"2026-07-12T22:00:04"], [31693,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",409.6,"2026-07-12T22:00:04"], [31694,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"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",65.25,"2026-07-12T22:00:04"], [31695,"0006493248","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132505.0,"2026-07-12T22:00:04"], [31696,"0006519967","2022-12-18T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31697,"APV6526560","2022-12-29T00:00:00",2023,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2640.26,"2026-07-12T22:00:04"], [31698,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",133.66,"2026-07-12T22:00:04"], [31699,"HCM6513062","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",568.31,"2026-07-12T22:00:04"], [31700,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [31701,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1750.16,"2026-07-12T22:00:04"], [31702,"0006495639","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [31703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",835.37,"2026-07-12T22:00:04"], [31704,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",529.72,"2026-07-12T22:00:04"], [31705,"0006493155","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.34,"2026-07-12T22:00:04"], [31706,"HCM6521801","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",93.71,"2026-07-12T22:00:04"], [31707,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",5965.94,"2026-07-12T22:00:04"], [31708,"0006486843","2022-10-12T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",316176.3,"2026-07-12T22:00:04"], [31709,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [31710,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.69,"2026-07-12T22:00:04"], [31711,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31712,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31713,"HCM6506160","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",64.73,"2026-07-12T22:00:04"], [31714,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",552546.76,"2026-07-12T22:00:04"], [31715,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",3.03,"2026-07-12T22:00:04"], [31716,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31717,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",1329.27,"2026-07-12T22:00:04"], [31719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",505.32,"2026-07-12T22:00:04"], [31720,"0006490752","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [31721,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3672.76,"2026-07-12T22:00:04"], [31722,"APV6491613","2022-10-20T00:00:00",2023,2,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",256896.99,"2026-07-12T22:00:04"], [31723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",133.66,"2026-07-12T22:00:04"], [31724,"0006508814","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-492.86,"2026-07-12T22:00:04"], [31725,"0006529777","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [31726,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31727,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",13502.65,"2026-07-12T22:00:04"], [31728,"APV6493341","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",169.54,"2026-07-12T22:00:04"], [31729,"APV6490261","2022-10-18T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",154932.1,"2026-07-12T22:00:04"], [31730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.75,"2026-07-12T22:00:04"], [31731,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",45.0,"2026-07-12T22:00:04"], [31732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",304.07,"2026-07-12T22:00:04"], [31733,"0006519138","2022-12-13T00:00:00",2023,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",645.68,"2026-07-12T22:00:04"], [31734,"EXV6519749","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [31735,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4883.22,"2026-07-12T22:00:04"], [31736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1158.38,"2026-07-12T22:00:04"], [31737,"0006496934","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6605.19,"2026-07-12T22:00:04"], [31738,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1096.78,"2026-07-12T22:00:04"], [31739,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",134.26,"2026-07-12T22:00:04"], [31740,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [31741,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",180000.0,"2026-07-12T22:00:04"], [31742,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [31743,"APV6512306","2022-12-01T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",73.76,"2026-07-12T22:00:04"], [31744,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [31745,"0006494927","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",431.16,"2026-07-12T22:00:04"], [31747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",323.37,"2026-07-12T22:00:04"], [31748,"0006490732","2022-10-19T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11975.92,"2026-07-12T22:00:04"], [31749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",905.43,"2026-07-12T22:00:04"], [31750,"HCM6485208","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [31751,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",464.69,"2026-07-12T22:00:04"], [31752,"APV6520197","2022-12-15T00:00:00",2023,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389767","FIRST CHOICE ELECTRIC LLC ",165.0,"2026-07-12T22:00:04"], [31753,"APV6495182","2022-10-26T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",257.0,"2026-07-12T22:00:04"], [31754,"APV6486114","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",10581.88,"2026-07-12T22:00:04"], [31755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",735.13,"2026-07-12T22:00:04"], [31756,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",206.97,"2026-07-12T22:00:04"], [31757,"APV6481694","2022-10-03T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",0.0,"2026-07-12T22:00:04"], [31758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",178.22,"2026-07-12T22:00:04"], [31759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",732.97,"2026-07-12T22:00:04"], [31760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1216.33,"2026-07-12T22:00:04"], [31761,"APV6521130","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7983.36,"2026-07-12T22:00:04"], [31762,"0006512032","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [31763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",388.05,"2026-07-12T22:00:04"], [31764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",423.25,"2026-07-12T22:00:04"], [31765,"APV6502097","2022-11-09T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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","0000087019","JP MORGAN CHASE BANK ",1768.87,"2026-07-12T22:00:04"], [31766,"0006516093","2022-12-08T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2677.24,"2026-07-12T22:00:04"], [31767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",917.73,"2026-07-12T22:00:04"], [31768,"EXV6514530","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",251.46,"2026-07-12T22:00:04"], [31769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244388","SYLVIA MICHELLE GREEN ",556.97,"2026-07-12T22:00:04"], [31770,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [31771,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [31772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",215.58,"2026-07-12T22:00:04"], [31773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",445.53,"2026-07-12T22:00:04"], [31774,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",970.76,"2026-07-12T22:00:04"], [31775,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",946.26,"2026-07-12T22:00:04"], [31776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1158.39,"2026-07-12T22:00:04"], [31777,"0006495638","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31778,"0006496934","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100.11,"2026-07-12T22:00:04"], [31779,"APV6509148","2022-11-22T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000379965","DEBORAH BOYD ",60.0,"2026-07-12T22:00:04"], [31780,"HCM6485166","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [31781,"APV6482956","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000408284","BRANDY NICOLE MOWERY ",286.0,"2026-07-12T22:00:04"], [31782,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-3486.45,"2026-07-12T22:00:04"], [31783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",445.53,"2026-07-12T22:00:04"], [31784,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",273618.99,"2026-07-12T22:00:04"], [31785,"APV6507581","2022-11-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",36.95,"2026-07-12T22:00:04"], [31786,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31787,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",153.0,"2026-07-12T22:00:04"], [31788,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",352.25,"2026-07-12T22:00:04"], [31789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",366.49,"2026-07-12T22:00:04"], [31790,"APV6492619","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000006932","NOBLE COUNTY ",50000.0,"2026-07-12T22:00:04"], [31791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",757.4,"2026-07-12T22:00:04"], [31792,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [31793,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",190.98,"2026-07-12T22:00:04"], [31794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",623.75,"2026-07-12T22:00:04"], [31795,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-07-12T22:00:04"], [31796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",200.49,"2026-07-12T22:00:04"], [31797,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",217.38,"2026-07-12T22:00:04"], [31798,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31799,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2396.27,"2026-07-12T22:00:04"], [31800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",409.6,"2026-07-12T22:00:04"], [31801,"0006482564","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [31802,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",529.47,"2026-07-12T22:00:04"], [31803,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",928.04,"2026-07-12T22:00:04"], [31805,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [31806,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7019.11,"2026-07-12T22:00:04"], [31807,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1255.47,"2026-07-12T22:00:04"], [31808,"0006496934","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",162659.45,"2026-07-12T22:00:04"], [31809,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",2200.27,"2026-07-12T22:00:04"], [31810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",323.37,"2026-07-12T22:00:04"], [31811,"APV6491625","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054131","GUIDESOFT INC ",1242.95,"2026-07-12T22:00:04"], [31812,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"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",106.05,"2026-07-12T22:00:04"], [31813,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"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 ",2772.05,"2026-07-12T22:00:04"], [31814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244980","LISA COVEY ",405.56,"2026-07-12T22:00:04"], [31815,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",9638.0,"2026-07-12T22:00:04"], [31816,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",33.26,"2026-07-12T22:00:04"], [31817,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",334.15,"2026-07-12T22:00:04"], [31819,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.63,"2026-07-12T22:00:04"], [31820,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267423","CARTER HEARING CLINICS LLC ",14.0,"2026-07-12T22:00:04"], [31821,"0006488488","2022-10-14T00:00:00",2023,2,519006,"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",27.09,"2026-07-12T22:00:04"], [31822,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31823,"HCM6500918","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [31824,"0006482169","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1650.07,"2026-07-12T22:00:04"], [31825,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31826,"0006489917","2022-10-18T00:00:00",2023,2,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31827,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31828,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000380053","BROOKE RUSSELL ",180.0,"2026-07-12T22:00:04"], [31829,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000088401","TINA M FRAYER ",0.69,"2026-07-12T22:00:04"], [31830,"EXV6494707","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [31831,"APV6498130","2022-11-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",89.1,"2026-07-12T22:00:04"], [31832,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",617.92,"2026-07-12T22:00:04"], [31833,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [31834,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [31835,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [31836,"HCM6492180","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24937.86,"2026-07-12T22:00:04"], [31837,"APV6524659","2022-12-22T00:00:00",2023,2,571209,"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 ",16992.81,"2026-07-12T22:00:04"], [31838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",155.94,"2026-07-12T22:00:04"], [31839,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5674.1,"2026-07-12T22:00:04"], [31840,"HCM6513076","2022-12-07T00:00:00",2023,2,518161,"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",2147.49,"2026-07-12T22:00:04"], [31841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228011","JUSTIN ARKKELIN ",409.6,"2026-07-12T22:00:04"], [31842,"0006493155","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.6,"2026-07-12T22:00:04"], [31843,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [31844,"0006496939","2022-10-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",582.62,"2026-07-12T22:00:04"], [31845,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",6248.71,"2026-07-12T22:00:04"], [31846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",344.93,"2026-07-12T22:00:04"], [31847,"APV6514173","2022-12-05T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",454.8,"2026-07-12T22:00:04"], [31848,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",658.72,"2026-07-12T22:00:04"], [31849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",397.19,"2026-07-12T22:00:04"], [31850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",184.9,"2026-07-12T22:00:04"], [31851,"0006512802","2022-12-01T00:00:00",2023,2,659211,"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",29.28,"2026-07-12T22:00:04"], [31852,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",12965.04,"2026-07-12T22:00:04"], [31853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",44.55,"2026-07-12T22:00:04"], [31854,"0006511997","2022-12-08T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31855,"APV6484584","2022-10-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",583.08,"2026-07-12T22:00:04"], [31856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1386.61,"2026-07-12T22:00:04"], [31857,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",93220.58,"2026-07-12T22:00:04"], [31858,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [31859,"APV6519583","2022-12-13T00:00:00",2023,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3756.0,"2026-07-12T22:00:04"], [31860,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",26521.11,"2026-07-12T22:00:04"], [31861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",827.35,"2026-07-12T22:00:04"], [31862,"HCM6500864","2022-11-09T00:00:00",2023,2,510150,"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",692.28,"2026-07-12T22:00:04"], [31863,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [31864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",556.91,"2026-07-12T22:00:04"], [31865,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31866,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",25187.9,"2026-07-12T22:00:04"], [31867,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",23.35,"2026-07-12T22:00:04"], [31868,"HCM6492153","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.8,"2026-07-12T22:00:04"], [31869,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [31870,"EXV6518982","2022-12-06T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [31871,"0006496934","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [31872,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",109118.22,"2026-07-12T22:00:04"], [31873,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",1503.23,"2026-07-12T22:00:04"], [31874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",467.81,"2026-07-12T22:00:04"], [31875,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",236.0,"2026-07-12T22:00:04"], [31876,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-14.98,"2026-07-12T22:00:04"], [31877,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [31878,"APV6508207","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088164","FRANKO, KATHY A ",131.25,"2026-07-12T22:00:04"], [31879,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [31880,"0006493259","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-920.0,"2026-07-12T22:00:04"], [31881,"APV6497289","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.91,"2026-07-12T22:00:04"], [31882,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000376651","THE GREAT AMERICAN SONGBROOK FOUNDATION ",4300.0,"2026-07-12T22:00:04"], [31883,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000088401","TINA M FRAYER ",3.37,"2026-07-12T22:00:04"], [31884,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",331.3,"2026-07-12T22:00:04"], [31885,"0006506029","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [31886,"0006518409","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",212.73,"2026-07-12T22:00:04"], [31887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",301.82,"2026-07-12T22:00:04"], [31888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",356.43,"2026-07-12T22:00:04"], [31889,"0006497901","2022-11-08T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.82,"2026-07-12T22:00:04"], [31890,"APV6498808","2022-11-01T00:00:00",2023,2,592034,"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 ",94.77,"2026-07-12T22:00:04"], [31891,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",150.9,"2026-07-12T22:00:04"], [31892,"EXV6514526","2022-12-01T00:00:00",2023,2,595550,"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",174.3,"2026-07-12T22:00:04"], [31893,"0006512802","2022-12-01T00:00:00",2023,2,516005,"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",18.24,"2026-07-12T22:00:04"], [31894,"APV6487072","2022-10-12T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",845.88,"2026-07-12T22:00:04"], [31895,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",159.25,"2026-07-12T22:00:04"], [31896,"APV6518825","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",67037.0,"2026-07-12T22:00:04"], [31897,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",102929.15,"2026-07-12T22:00:04"], [31898,"HCM6500892","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",325.06,"2026-07-12T22:00:04"], [31899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",334.15,"2026-07-12T22:00:04"], [31900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",601.47,"2026-07-12T22:00:04"], [31901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",423.25,"2026-07-12T22:00:04"], [31902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1398.9,"2026-07-12T22:00:04"], [31903,"HCM6500920","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [31904,"APV6521130","2022-12-16T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",259.9,"2026-07-12T22:00:04"], [31905,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",1436.95,"2026-07-12T22:00:04"], [31906,"0006502469","2022-11-10T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26584.0,"2026-07-12T22:00:04"], [31907,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",122.0,"2026-07-12T22:00:04"], [31908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",107.79,"2026-07-12T22:00:04"], [31909,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31910,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31911,"APV6494437","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24512.4,"2026-07-12T22:00:04"], [31912,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",516507.3,"2026-07-12T22:00:04"], [31913,"APV6521970","2022-12-19T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",1972.8,"2026-07-12T22:00:04"], [31914,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [31915,"APV6520264","2022-12-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",73.09,"2026-07-12T22:00:04"], [31916,"0006520947","2022-12-16T00:00:00",2023,2,555541,"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",0.0,"2026-07-12T22:00:04"], [31917,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"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",22.83,"2026-07-12T22:00:04"], [31918,"APV6486305","2022-10-11T00:00:00",2023,2,545006,"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 ",18.87,"2026-07-12T22:00:04"], [31919,"0006498453","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4691.91,"2026-07-12T22:00:04"], [31920,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",8687.73,"2026-07-12T22:00:04"], [31921,"APV6505226","2022-11-15T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",109.59,"2026-07-12T22:00:04"], [31922,"0006494931","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31923,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.62,"2026-07-12T22:00:04"], [31924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",878.49,"2026-07-12T22:00:04"], [31925,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [31926,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",151.42,"2026-07-12T22:00:04"], [31927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1077.9,"2026-07-12T22:00:04"], [31928,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9410.61,"2026-07-12T22:00:04"], [31929,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31930,"APV6483125","2022-10-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",89005.77,"2026-07-12T22:00:04"], [31931,"0006508780","2022-11-23T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31932,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",514.6,"2026-07-12T22:00:04"], [31933,"APV6518738","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",212984.65,"2026-07-12T22:00:04"], [31934,"APV6499540","2022-11-03T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000014067","GEOTECH ENVIRONMENTAL ",2403.92,"2026-07-12T22:00:04"], [31935,"EXV6525569","2022-12-20T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",807.09,"2026-07-12T22:00:04"], [31936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",334.15,"2026-07-12T22:00:04"], [31937,"APV6487896","2022-10-13T00:00:00",2023,2,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410722","JASON ISLEY ",466.75,"2026-07-12T22:00:04"], [31938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",344.93,"2026-07-12T22:00:04"], [31939,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",194.02,"2026-07-12T22:00:04"], [31940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1010.2,"2026-07-12T22:00:04"], [31941,"0006518408","2022-12-13T00:00:00",2023,2,510150,"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",1470.66,"2026-07-12T22:00:04"], [31942,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",21288.0,"2026-07-12T22:00:04"], [31943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1048.12,"2026-07-12T22:00:04"], [31944,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384246","LORI WEBB ",699.04,"2026-07-12T22:00:04"], [31945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",269.48,"2026-07-12T22:00:04"], [31946,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"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","0000408960","AARON TRAVIS TINSLEY ",10.78,"2026-07-12T22:00:04"], [31947,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",2609.79,"2026-07-12T22:00:04"], [31948,"HCM6521834","2022-12-21T00:00:00",2023,2,519722,"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",5929.08,"2026-07-12T22:00:04"], [31949,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.27,"2026-07-12T22:00:04"], [31950,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",11421.39,"2026-07-12T22:00:04"], [31951,"0006489190","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [31952,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403818","SARAH DAWSON ",250.64,"2026-07-12T22:00:04"], [31953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",409.6,"2026-07-12T22:00:04"], [31954,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",76.97,"2026-07-12T22:00:04"], [31955,"APV6510763","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",14672.62,"2026-07-12T22:00:04"], [31956,"APV6525994","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1207.24,"2026-07-12T22:00:04"], [31957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",404.21,"2026-07-12T22:00:04"], [31958,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",12860.26,"2026-07-12T22:00:04"], [31959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",485.86,"2026-07-12T22:00:04"], [31960,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",267.32,"2026-07-12T22:00:04"], [31962,"APV6495253","2022-10-20T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000367777","GOLD STANDARD DIAGNOSTICS HORSHAM INC ",3480.43,"2026-07-12T22:00:04"], [31963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",366.45,"2026-07-12T22:00:04"], [31964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",400.98,"2026-07-12T22:00:04"], [31965,"APV6505629","2022-11-17T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",6000.0,"2026-07-12T22:00:04"], [31966,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",282.07,"2026-07-12T22:00:04"], [31967,"EXV6515929","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",346.93,"2026-07-12T22:00:04"], [31968,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",364.62,"2026-07-12T22:00:04"], [31969,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7.77,"2026-07-12T22:00:04"], [31970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",801.95,"2026-07-12T22:00:04"], [31971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284950","STEFANIE KNIGHT ",172.46,"2026-07-12T22:00:04"], [31972,"EXV6522571","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [31973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",711.41,"2026-07-12T22:00:04"], [31974,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31975,"0006496934","2022-11-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-81.92,"2026-07-12T22:00:04"], [31976,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",4478.3,"2026-07-12T22:00:04"], [31977,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345957","MELISSA KAISER ",643.15,"2026-07-12T22:00:04"], [31978,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [31979,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6744.64,"2026-07-12T22:00:04"], [31980,"APV6515759","2022-12-07T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",801.27,"2026-07-12T22:00:04"], [31981,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",127.99,"2026-07-12T22:00:04"], [31982,"APV6526762","2022-12-29T00:00:00",2023,2,545008,"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 ",352.07,"2026-07-12T22:00:04"], [31983,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6986.01,"2026-07-12T22:00:04"], [31984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",323.37,"2026-07-12T22:00:04"], [31985,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [31986,"0006482139","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",837.65,"2026-07-12T22:00:04"], [31987,"APV6518453","2022-12-13T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073712","AMY J JARRETT ",124.0,"2026-07-12T22:00:04"], [31988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",118.95,"2026-07-12T22:00:04"], [31989,"0006503433","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48413.47,"2026-07-12T22:00:04"], [31990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",431.16,"2026-07-12T22:00:04"], [31991,"APV6492264","2022-10-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000174810","ANDREA WHIGUM ",170.0,"2026-07-12T22:00:04"], [31992,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",910.79,"2026-07-12T22:00:04"], [31993,"APV6523222","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",48449.52,"2026-07-12T22:00:04"], [31994,"0006493313","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-995.37,"2026-07-12T22:00:04"], [31995,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [31996,"0006482216","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [31997,"0006530440","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4857.27,"2026-07-12T22:00:04"], [31998,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000083707","ROBERT A SCOTT ",51.25,"2026-07-12T22:00:04"], [31999,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000004796","INDIANA UNIV ",2256.67,"2026-07-12T22:00:04"], [32000,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [32001,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",100.5,"2026-07-12T22:00:04"], [32002,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",689.98,"2026-07-12T22:00:04"], [32003,"APV6495942","2022-10-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388258","BREANNA BANDY ",907.19,"2026-07-12T22:00:04"], [32004,"HCM6506172","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [32005,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",1925.22,"2026-07-12T22:00:04"], [32006,"APV6508351","2022-11-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [32007,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32008,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",23444.86,"2026-07-12T22:00:04"], [32009,"APV6484559","2022-10-06T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",389.12,"2026-07-12T22:00:04"], [32010,"APV6494449","2022-10-25T00:00:00",2023,2,580145,"Dir Supp - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",86.51,"2026-07-12T22:00:04"], [32020,"APV6495737","2022-10-26T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000348641","GARY KLOCZKOWSKI ",16.43,"2026-07-12T22:00:04"], [32021,"APV6504511","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",279792.24,"2026-07-12T22:00:04"], [32022,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",245984.19,"2026-07-12T22:00:04"], [32023,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32024,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",473.82,"2026-07-12T22:00:04"], [32025,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",34868.52,"2026-07-12T22:00:04"], [32026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",989.08,"2026-07-12T22:00:04"], [32027,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410621","FULL CIRCLE HEALTH INC ",7.5,"2026-07-12T22:00:04"], [32028,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [32029,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",549.34,"2026-07-12T22:00:04"], [32030,"HCM6493007","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2287.05,"2026-07-12T22:00:04"], [32031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",280.26,"2026-07-12T22:00:04"], [32032,"APV6515729","2022-12-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",1081.49,"2026-07-12T22:00:04"], [32033,"0006519964","2022-12-17T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",178.22,"2026-07-12T22:00:04"], [32035,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32036,"0006516970","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",108.59,"2026-07-12T22:00:04"], [32037,"APV6523951","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",64378.61,"2026-07-12T22:00:04"], [32038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",267.32,"2026-07-12T22:00:04"], [32039,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",946.56,"2026-07-12T22:00:04"], [32040,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [32041,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",38170.0,"2026-07-12T22:00:04"], [32042,"APV6490939","2022-10-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",1157.97,"2026-07-12T22:00:04"], [32043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",779.68,"2026-07-12T22:00:04"], [32044,"0006512112","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32045,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"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",288.42,"2026-07-12T22:00:04"], [32046,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",1030.07,"2026-07-12T22:00:04"], [32047,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [32048,"EXV6501625","2022-10-31T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [32049,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32050,"APV6523958","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",59.94,"2026-07-12T22:00:04"], [32051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",215.58,"2026-07-12T22:00:04"], [32052,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056369","CENTER FOR ORTHOPAEDIC SURGERY AND SPORT ",14.0,"2026-07-12T22:00:04"], [32053,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [32054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1929.59,"2026-07-12T22:00:04"], [32055,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1287.97,"2026-07-12T22:00:04"], [32056,"APV6495862","2022-10-27T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2579.37,"2026-07-12T22:00:04"], [32057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",594.79,"2026-07-12T22:00:04"], [32058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",400.98,"2026-07-12T22:00:04"], [32059,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.99,"2026-07-12T22:00:04"], [32060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",215.58,"2026-07-12T22:00:04"], [32061,"APV6509289","2022-11-23T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",219442.66,"2026-07-12T22:00:04"], [32062,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199616","REGION 10 WORKFORCE BOARD, INC ",11248.44,"2026-07-12T22:00:04"], [32063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",908.44,"2026-07-12T22:00:04"], [32064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",334.14,"2026-07-12T22:00:04"], [32065,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [32066,"0006497798","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [32067,"HCM6513062","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",218.4,"2026-07-12T22:00:04"], [32068,"0006493155","2022-10-01T00:00:00",2023,2,659294,"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",9361.41,"2026-07-12T22:00:04"], [32069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1406.87,"2026-07-12T22:00:04"], [32070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-07-12T22:00:04"], [32071,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",280.25,"2026-07-12T22:00:04"], [32072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",412.12,"2026-07-12T22:00:04"], [32073,"APV6497249","2022-10-26T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1396.4,"2026-07-12T22:00:04"], [32074,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",242.82,"2026-07-12T22:00:04"], [32075,"0006511136","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32076,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",52.18,"2026-07-12T22:00:04"], [32077,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"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",1337.29,"2026-07-12T22:00:04"], [32078,"APV6485508","2022-10-07T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",82.94,"2026-07-12T22:00:04"], [32079,"0006504034","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.81,"2026-07-12T22:00:04"], [32080,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.87,"2026-07-12T22:00:04"], [32081,"HCM6485207","2022-10-12T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [32082,"APV6516161","2022-12-08T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",46642.33,"2026-07-12T22:00:04"], [32083,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",8736.75,"2026-07-12T22:00:04"], [32084,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",682.51,"2026-07-12T22:00:04"], [32085,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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",0.05,"2026-07-12T22:00:04"], [32086,"APV6503290","2022-11-10T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",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 ",34.79,"2026-07-12T22:00:04"], [32087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1077.9,"2026-07-12T22:00:04"], [32088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1336.6,"2026-07-12T22:00:04"], [32089,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000285569","NORTHEAST INDIANA WORKS ",3847.0,"2026-07-12T22:00:04"], [32090,"0006496934","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [32091,"APV6518621","2022-12-13T00:00:00",2023,2,520102,"Water & Sewage",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",-114938.04,"2026-07-12T22:00:04"], [32092,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",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",28.34,"2026-07-12T22:00:04"], [32093,"APV6524643","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",133689.0,"2026-07-12T22:00:04"], [32094,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",382489.19,"2026-07-12T22:00:04"], [32095,"APV6514285","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [32096,"APV6491608","2022-10-20T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",946.2,"2026-07-12T22:00:04"], [32097,"APV6521241","2022-12-16T00:00:00",2023,2,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [32098,"0006501145","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-284.2,"2026-07-12T22:00:04"], [32099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",808.43,"2026-07-12T22:00:04"], [32100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",757.05,"2026-07-12T22:00:04"], [32101,"APV6512346","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",7678.0,"2026-07-12T22:00:04"], [32102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",245.04,"2026-07-12T22:00:04"], [32103,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",637.47,"2026-07-12T22:00:04"], [32104,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000253958","ST MARTIN DE PORRES CENTER INC ",3765.81,"2026-07-12T22:00:04"], [32105,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",646.02,"2026-07-12T22:00:04"], [32106,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32107,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",222.76,"2026-07-12T22:00:04"], [32108,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [32109,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [32110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",311.87,"2026-07-12T22:00:04"], [32111,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000020511","RELIABLE EXTERMINATORS INC ",295.5,"2026-07-12T22:00:04"], [32112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",178.21,"2026-07-12T22:00:04"], [32113,"HCM6492180","2022-10-26T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-07-12T22:00:04"], [32114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240483","CHARLES FOREHAND ",417.68,"2026-07-12T22:00:04"], [32115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",431.16,"2026-07-12T22:00:04"], [32116,"0006501026","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13592.25,"2026-07-12T22:00:04"], [32117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",846.51,"2026-07-12T22:00:04"], [32118,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",92.97,"2026-07-12T22:00:04"], [32119,"APV6516385","2022-12-06T00:00:00",2023,2,591024,"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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",83.94,"2026-07-12T22:00:04"], [32120,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [32121,"0006486870","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [32122,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9519.46,"2026-07-12T22:00:04"], [32123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",155.93,"2026-07-12T22:00:04"], [32124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",623.74,"2026-07-12T22:00:04"], [32125,"APV6504441","2022-11-15T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1167.41,"2026-07-12T22:00:04"], [32126,"HCM6513053","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [32127,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32128,"APV6510758","2022-11-29T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",75.14,"2026-07-12T22:00:04"], [32129,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [32130,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32131,"APV6512333","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",-38.0,"2026-07-12T22:00:04"], [32132,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",22290.34,"2026-07-12T22:00:04"], [32133,"HCM6500892","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",908.83,"2026-07-12T22:00:04"], [32134,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",766.68,"2026-07-12T22:00:04"], [32135,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",222.77,"2026-07-12T22:00:04"], [32137,"0006495657","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [32139,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",267.32,"2026-07-12T22:00:04"], [32140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",690.58,"2026-07-12T22:00:04"], [32141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",626.28,"2026-07-12T22:00:04"], [32199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",278.46,"2026-07-12T22:00:04"], [32200,"HCM6506183","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",406.02,"2026-07-12T22:00:04"], [32201,"APV6521169","2022-12-13T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000247428","INDIANA NATURAL RESOURCES FDTN ",160.0,"2026-07-12T22:00:04"], [32202,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32203,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [32204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",334.15,"2026-07-12T22:00:04"], [32205,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000224626","ANTHONY TODD LIGGINS ",0.32,"2026-07-12T22:00:04"], [32206,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",16641.45,"2026-07-12T22:00:04"], [32207,"APV6496487","2022-10-28T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000065814","SWAN LAKE HOLDINGS LLC ",4841.15,"2026-07-12T22:00:04"], [32208,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32209,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.71,"2026-07-12T22:00:04"], [32210,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",9710.26,"2026-07-12T22:00:04"], [32211,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [32212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",560.51,"2026-07-12T22:00:04"], [32213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",980.17,"2026-07-12T22:00:04"], [32214,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",772.2,"2026-07-12T22:00:04"], [32215,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32216,"APV6510836","2022-11-29T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",29182.65,"2026-07-12T22:00:04"], [32217,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",334.15,"2026-07-12T22:00:04"], [32218,"0006493970","2022-10-25T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1403.43,"2026-07-12T22:00:04"], [32220,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273177","KRISTINA STAHL ",404.21,"2026-07-12T22:00:04"], [32221,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-07-12T22:00:04"], [32222,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",4259.63,"2026-07-12T22:00:04"], [32223,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",22734.56,"2026-07-12T22:00:04"], [32224,"APV6525022","2022-12-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",1380.0,"2026-07-12T22:00:04"], [32225,"0006495705","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248334","PATRICIA E MCCONNEY ",404.22,"2026-07-12T22:00:04"], [32227,"0006512802","2022-12-01T00:00:00",2023,2,595110,"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",0.18,"2026-07-12T22:00:04"], [32228,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [32229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1175.31,"2026-07-12T22:00:04"], [32230,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.77,"2026-07-12T22:00:04"], [32231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",329.47,"2026-07-12T22:00:04"], [32232,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.81,"2026-07-12T22:00:04"], [32233,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46.29,"2026-07-12T22:00:04"], [32234,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",100.58,"2026-07-12T22:00:04"], [32235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",706.03,"2026-07-12T22:00:04"], [32236,"APV6491574","2022-10-20T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",64710.59,"2026-07-12T22:00:04"], [32237,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",16836.68,"2026-07-12T22:00:04"], [32238,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32239,"APV6526780","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053841","ST JOSEPH COUNTY ",65191.5,"2026-07-12T22:00:04"], [32240,"APV6502034","2022-11-09T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411837","HASKINS INC ",1000.0,"2026-07-12T22:00:04"], [32241,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",579.19,"2026-07-12T22:00:04"], [32242,"0006501950","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [32243,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [32244,"0006493190","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32245,"0006489202","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [32246,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",166151.18,"2026-07-12T22:00:04"], [32247,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",60149.03,"2026-07-12T22:00:04"], [32248,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [32249,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8445.85,"2026-07-12T22:00:04"], [32250,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",579.19,"2026-07-12T22:00:04"], [32252,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",45722.37,"2026-07-12T22:00:04"], [32253,"EXV6521496","2022-12-01T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.15,"2026-07-12T22:00:04"], [32254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",274.0,"2026-07-12T22:00:04"], [32255,"APV6525320","2022-12-27T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",13882.0,"2026-07-12T22:00:04"], [32256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",417.69,"2026-07-12T22:00:04"], [32257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",378.71,"2026-07-12T22:00:04"], [32258,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32259,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [32260,"HCM6513033","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",294.14,"2026-07-12T22:00:04"], [32261,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",108962.5,"2026-07-12T22:00:04"], [32262,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",2.78,"2026-07-12T22:00:04"], [32263,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.61,"2026-07-12T22:00:04"], [32264,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [32265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",111.38,"2026-07-12T22:00:04"], [32266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",991.67,"2026-07-12T22:00:04"], [32267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",172.47,"2026-07-12T22:00:04"], [32268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",334.15,"2026-07-12T22:00:04"], [32269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",267.32,"2026-07-12T22:00:04"], [32270,"APV6483021","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",53524.79,"2026-07-12T22:00:04"], [32271,"APV6527773","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000102203","LAFAYETTE TRANSITIONAL HOUSING ",12500.0,"2026-07-12T22:00:04"], [32272,"0006499292","2022-11-03T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32273,"HCM6500939","2022-11-09T00:00:00",2023,2,516005,"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",144.77,"2026-07-12T22:00:04"], [32274,"0006506093","2022-11-18T00:00:00",2023,2,659270,"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",0.07,"2026-07-12T22:00:04"], [32275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1019.05,"2026-07-12T22:00:04"], [32276,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",20.51,"2026-07-12T22:00:04"], [32277,"0006518336","2022-12-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68720.0,"2026-07-12T22:00:04"], [32278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",417.69,"2026-07-12T22:00:04"], [32279,"APV6499481","2022-11-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8912.15,"2026-07-12T22:00:04"], [32280,"0006516105","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.96,"2026-07-12T22:00:04"], [32281,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [32282,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [32283,"APV6517913","2022-12-12T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.33,"2026-07-12T22:00:04"], [32284,"APV6521215","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000332692","KEVIN STARK ",42.73,"2026-07-12T22:00:04"], [32285,"0006526522","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.98,"2026-07-12T22:00:04"], [32286,"HCM6513062","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",497.66,"2026-07-12T22:00:04"], [32287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",404.21,"2026-07-12T22:00:04"], [32288,"APV6524589","2022-12-22T00:00:00",2023,2,555554,"Computers & accessories",258,"Civil Rights Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",536.28,"2026-07-12T22:00:04"], [32289,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [32290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343336","BERNIE HOWARD ",297.39,"2026-07-12T22:00:04"], [32291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",846.51,"2026-07-12T22:00:04"], [32292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",1087.32,"2026-07-12T22:00:04"], [32293,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1766.95,"2026-07-12T22:00:04"], [32294,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",1002.44,"2026-07-12T22:00:04"], [32295,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6365.08,"2026-07-12T22:00:04"], [32296,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [32297,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",15944.58,"2026-07-12T22:00:04"], [32298,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",445.53,"2026-07-12T22:00:04"], [32299,"0006496934","2022-11-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",157.76,"2026-07-12T22:00:04"], [32300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",194.02,"2026-07-12T22:00:04"], [32301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",334.14,"2026-07-12T22:00:04"], [32302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",779.68,"2026-07-12T22:00:04"], [32303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",490.09,"2026-07-12T22:00:04"], [32304,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",971.26,"2026-07-12T22:00:04"], [32305,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",959.6,"2026-07-12T22:00:04"], [32306,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",441.14,"2026-07-12T22:00:04"], [32307,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [32308,"0006512802","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32309,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46586.34,"2026-07-12T22:00:04"], [32310,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",45179.83,"2026-07-12T22:00:04"], [32311,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [32312,"0006510461","2022-11-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [32313,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32314,"EXV6486589","2022-10-01T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [32315,"0006496941","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",448.89,"2026-07-12T22:00:04"], [32316,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32317,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",95461.3,"2026-07-12T22:00:04"], [32318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",400.98,"2026-07-12T22:00:04"], [32319,"0006497896","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",790.48,"2026-07-12T22:00:04"], [32320,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",323.37,"2026-07-12T22:00:04"], [32321,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32322,"0006492004","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32323,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",595.9,"2026-07-12T22:00:04"], [32325,"0006519153","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3506.78,"2026-07-12T22:00:04"], [32326,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1158.37,"2026-07-12T22:00:04"], [32327,"0006510407","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",209.82,"2026-07-12T22:00:04"], [32328,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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 ",815.51,"2026-07-12T22:00:04"], [32329,"0006491216","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3785.47,"2026-07-12T22:00:04"], [32330,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [32331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",689.85,"2026-07-12T22:00:04"], [32332,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [32333,"0006510457","2022-11-29T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.1,"2026-07-12T22:00:04"], [32335,"0006494960","2022-10-26T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47729.94,"2026-07-12T22:00:04"], [32336,"HCM6500909","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [32337,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1256.15,"2026-07-12T22:00:04"], [32338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",668.3,"2026-07-12T22:00:04"], [32339,"0006520969","2022-12-16T00:00:00",2023,2,653090,"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",0.0,"2026-07-12T22:00:04"], [32340,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",212.38,"2026-07-12T22:00:04"], [32341,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [32342,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32343,"HCM6521848","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1654.83,"2026-07-12T22:00:04"], [32344,"0006487531","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2230.28,"2026-07-12T22:00:04"], [32345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",2060.59,"2026-07-12T22:00:04"], [32346,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [32347,"APV6497273","2022-10-31T00:00:00",2023,2,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",65.7,"2026-07-12T22:00:04"], [32348,"0006504923","2022-11-16T00:00:00",2023,2,518161,"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",874.94,"2026-07-12T22:00:04"], [32349,"APV6485554","2022-10-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2526.51,"2026-07-12T22:00:04"], [32350,"0006512032","2022-12-08T00:00:00",2023,2,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40842.6,"2026-07-12T22:00:04"], [32351,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1286.29,"2026-07-12T22:00:04"], [32352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1247.49,"2026-07-12T22:00:04"], [32353,"0006496934","2022-11-01T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [32354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-07-12T22:00:04"], [32355,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32356,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",215.58,"2026-07-12T22:00:04"], [32357,"HCM6506198","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [32358,"0006511156","2022-12-01T00:00:00",2023,2,516005,"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",3218.61,"2026-07-12T22:00:04"], [32359,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7189.94,"2026-07-12T22:00:04"], [32360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",400.98,"2026-07-12T22:00:04"], [32361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",194.02,"2026-07-12T22:00:04"], [32362,"0006513055","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",76.17,"2026-07-12T22:00:04"], [32363,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [32364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",449.7,"2026-07-12T22:00:04"], [32365,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",6796.15,"2026-07-12T22:00:04"], [32366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",538.95,"2026-07-12T22:00:04"], [32367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",323.37,"2026-07-12T22:00:04"], [32368,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [32369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",215.58,"2026-07-12T22:00:04"], [32370,"APV6484721","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",117410.77,"2026-07-12T22:00:04"], [32371,"HCM6485193","2022-10-12T00:00:00",2023,2,518901,"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",173.52,"2026-07-12T22:00:04"], [32372,"0006489190","2022-10-01T00:00:00",2023,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7070.34,"2026-07-12T22:00:04"], [32373,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",3.22,"2026-07-12T22:00:04"], [32374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",959.33,"2026-07-12T22:00:04"], [32375,"APV6519577","2022-12-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000188876","JULIE ANN SUTTON ",859.16,"2026-07-12T22:00:04"], [32376,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"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",1532.29,"2026-07-12T22:00:04"], [32377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",222.76,"2026-07-12T22:00:04"], [32378,"APV6517901","2022-12-12T00:00:00",2023,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",52.43,"2026-07-12T22:00:04"], [32379,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",540.74,"2026-07-12T22:00:04"], [32380,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1270.16,"2026-07-12T22:00:04"], [32381,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",805.63,"2026-07-12T22:00:04"], [32382,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [32383,"APV6482930","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000198608","RICHARD D MEDCALF ",104.0,"2026-07-12T22:00:04"], [32384,"APV6515023","2022-12-05T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",782664.88,"2026-07-12T22:00:04"], [32385,"APV6502083","2022-11-09T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",8683.61,"2026-07-12T22:00:04"], [32386,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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",79.72,"2026-07-12T22:00:04"], [32387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",1024.73,"2026-07-12T22:00:04"], [32388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",417.69,"2026-07-12T22:00:04"], [32389,"APV6495888","2022-10-27T00:00:00",2023,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",7.48,"2026-07-12T22:00:04"], [32390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",258.7,"2026-07-12T22:00:04"], [32391,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",980.17,"2026-07-12T22:00:04"], [32392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",497.99,"2026-07-12T22:00:04"], [32393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",378.71,"2026-07-12T22:00:04"], [32394,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",2997.6,"2026-07-12T22:00:04"], [32395,"HCM6506172","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",757.87,"2026-07-12T22:00:04"], [32396,"APV6498121","2022-11-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",3383.67,"2026-07-12T22:00:04"], [32397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",464.91,"2026-07-12T22:00:04"], [32398,"0006526501","2022-12-01T00:00:00",2023,2,599018,"AdmOp-Subsistence",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32399,"0006496926","2022-10-30T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-196.67,"2026-07-12T22:00:04"], [32400,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7975.72,"2026-07-12T22:00:04"], [32401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",538.95,"2026-07-12T22:00:04"], [32402,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.83,"2026-07-12T22:00:04"], [32403,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.21,"2026-07-12T22:00:04"], [32404,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",74999.81,"2026-07-12T22:00:04"], [32405,"0006491191","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.84,"2026-07-12T22:00:04"], [32406,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000117403","FAMILY FOCUS, INC. ",1821.63,"2026-07-12T22:00:04"], [32407,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1888.79,"2026-07-12T22:00:04"], [32408,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386461","MORGAN SOLARI ",643.15,"2026-07-12T22:00:04"], [32409,"APV6502126","2022-11-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001679","VINCENNES UNIV ",7565.79,"2026-07-12T22:00:04"], [32410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",505.32,"2026-07-12T22:00:04"], [32411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",222.76,"2026-07-12T22:00:04"], [32412,"EXV6489631","2022-10-12T00:00:00",2023,2,595150,"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",52.81,"2026-07-12T22:00:04"], [32413,"APV6511399","2022-11-30T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",760.58,"2026-07-12T22:00:04"], [32414,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",68963.28,"2026-07-12T22:00:04"], [32415,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",331.93,"2026-07-12T22:00:04"], [32416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1537.08,"2026-07-12T22:00:04"], [32417,"APV6484721","2022-10-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",251155.59,"2026-07-12T22:00:04"], [32418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",311.87,"2026-07-12T22:00:04"], [32419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391235","STACEY LYNNE KIGER ",222.76,"2026-07-12T22:00:04"], [32420,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1073.0,"2026-07-12T22:00:04"], [32421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1401.27,"2026-07-12T22:00:04"], [32422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",935.62,"2026-07-12T22:00:04"], [32423,"HCM6521845","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",2.24,"2026-07-12T22:00:04"], [32424,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",60000.0,"2026-07-12T22:00:04"], [32425,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [32426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.05,"2026-07-12T22:00:04"], [32427,"HCM6521822","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",179.12,"2026-07-12T22:00:04"], [32428,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",213.6,"2026-07-12T22:00:04"], [32429,"0006501939","2022-11-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [32430,"0006510472","2022-11-29T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",175.66,"2026-07-12T22:00:04"], [32431,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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. ",2080.0,"2026-07-12T22:00:04"], [32432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",445.53,"2026-07-12T22:00:04"], [32433,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",330.34,"2026-07-12T22:00:04"], [32434,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-20582.12,"2026-07-12T22:00:04"], [32435,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [32436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",754.53,"2026-07-12T22:00:04"], [32437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",441.29,"2026-07-12T22:00:04"], [32438,"HCM6521834","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [32439,"HCM6500891","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",344.02,"2026-07-12T22:00:04"], [32440,"APV6502811","2022-11-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",2016.66,"2026-07-12T22:00:04"], [32441,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",186.4,"2026-07-12T22:00:04"], [32442,"APV6510023","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",2509.18,"2026-07-12T22:00:04"], [32443,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000097234","CRISIS CENTER INC ",290897.64,"2026-07-12T22:00:04"], [32444,"0006489265","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [32445,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [32446,"EXV6514526","2022-12-01T00:00:00",2023,2,595110,"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",1801.39,"2026-07-12T22:00:04"], [32447,"HCM6521831","2022-12-21T00:00:00",2023,2,517005,"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",7426.39,"2026-07-12T22:00:04"], [32448,"APV6493474","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000054131","GUIDESOFT INC ",5348.0,"2026-07-12T22:00:04"], [32449,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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",71.9,"2026-07-12T22:00:04"], [32450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",311.87,"2026-07-12T22:00:04"], [32451,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",971.48,"2026-07-12T22:00:04"], [32452,"0006519961","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32453,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32454,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",66.83,"2026-07-12T22:00:04"], [32455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",601.47,"2026-07-12T22:00:04"], [32456,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",25200.42,"2026-07-12T22:00:04"], [32457,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",23.52,"2026-07-12T22:00:04"], [32458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",835.37,"2026-07-12T22:00:04"], [32459,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [32460,"APV6510661","2022-11-29T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4401.0,"2026-07-12T22:00:04"], [32461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",150.91,"2026-07-12T22:00:04"], [32462,"APV6517194","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000412568","GH OF ARLINGTON HEIGHTS LLC ",277.2,"2026-07-12T22:00:04"], [32463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",445.53,"2026-07-12T22:00:04"], [32464,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194161","VIGO CTY SCHOOL CORP TREASURER ",8298.4,"2026-07-12T22:00:04"], [32465,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1160.61,"2026-07-12T22:00:04"], [32466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",485.63,"2026-07-12T22:00:04"], [32467,"0006512096","2022-12-08T00:00:00",2023,2,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [32468,"APV6509289","2022-11-23T00:00:00",2023,2,538120,"Const - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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Services Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32480,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",215.58,"2026-07-12T22:00:04"], [32481,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [32482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",490.08,"2026-07-12T22:00:04"], [32483,"0006528393","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.77,"2026-07-12T22:00:04"], [32484,"APV6522226","2022-12-12T00:00:00",2023,2,595170,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",45.0,"2026-07-12T22:00:04"], [32485,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",48591.2,"2026-07-12T22:00:04"], [32486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",64.68,"2026-07-12T22:00:04"], [32487,"APV6527799","2022-12-30T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [32488,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",107.79,"2026-07-12T22:00:04"], [32489,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390241","KAREN FEATHERSTONE ",285.0,"2026-07-12T22:00:04"], [32490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",435.29,"2026-07-12T22:00:04"], [32491,"HCM6500938","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",13.49,"2026-07-12T22:00:04"], [32492,"APV6483865","2022-10-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",19965.25,"2026-07-12T22:00:04"], [32493,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-35.63,"2026-07-12T22:00:04"], [32494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",344.93,"2026-07-12T22:00:04"], [32495,"APV6498829","2022-11-02T00:00:00",2023,2,539048,"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 ",7614.0,"2026-07-12T22:00:04"], [32496,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",469.97,"2026-07-12T22:00:04"], [32497,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",22.05,"2026-07-12T22:00:04"], [32498,"0006520969","2022-12-16T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [32499,"0006519961","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32500,"HCM6513078","2022-12-07T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [32501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",167.07,"2026-07-12T22:00:04"], [32502,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-07-12T22:00:04"], [32503,"APV6497074","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",14072.92,"2026-07-12T22:00:04"], [32504,"0006512096","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",131.7,"2026-07-12T22:00:04"], [32505,"HCM6492148","2022-10-26T00:00:00",2023,2,510101,"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",2645.49,"2026-07-12T22:00:04"], [32506,"0006496941","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",155.49,"2026-07-12T22:00:04"], [32507,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [32508,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",10000.0,"2026-07-12T22:00:04"], [32509,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [32510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",445.53,"2026-07-12T22:00:04"], [32511,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",222.76,"2026-07-12T22:00:04"], [32513,"0006496939","2022-10-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [32514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY 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Preparedness"," ","General Ledger Entry",-3162.16,"2026-07-12T22:00:04"], [32518,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3058.08,"2026-07-12T22:00:04"], [32519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",222.77,"2026-07-12T22:00:04"], [32520,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21849.64,"2026-07-12T22:00:04"], [32521,"APV6484549","2022-10-06T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",269.88,"2026-07-12T22:00:04"], [32522,"0006495708","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8492.41,"2026-07-12T22:00:04"], [32523,"APV6523046","2022-12-19T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",150.72,"2026-07-12T22:00:04"], [32524,"0006504955","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [32525,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286411","KIDNEY AND HYPERTENSION CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [32526,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [32527,"APV6497231","2022-10-29T00:00:00",2023,2,583110,"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","0000233532","OUTDOOR WORLD LLC ",112.95,"2026-07-12T22:00:04"], [32528,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",23.32,"2026-07-12T22:00:04"], [32529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",776.09,"2026-07-12T22:00:04"], [32530,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383281","LEO KEMPF ",1369.15,"2026-07-12T22:00:04"], [32531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",172.46,"2026-07-12T22:00:04"], [32532,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",355.71,"2026-07-12T22:00:04"], [32533,"APV6516350","2022-12-08T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1399.89,"2026-07-12T22:00:04"], [32534,"0006492097","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32535,"0006510443","2022-11-29T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1700143.31,"2026-07-12T22:00:04"], [32536,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000390088","TAMMY BRANNUM ",1167.61,"2026-07-12T22:00:04"], [32537,"0006514851","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2336.04,"2026-07-12T22:00:04"], [32538,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",485.63,"2026-07-12T22:00:04"], [32539,"APV6488837","2022-10-14T00:00:00",2023,2,599102,"AdmOp-Court Reporting Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",54.69,"2026-07-12T22:00:04"], [32540,"0006489788","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [32541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",378.7,"2026-07-12T22:00:04"], [32542,"APV6519470","2022-12-13T00:00:00",2023,2,583110,"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 ",61.5,"2026-07-12T22:00:04"], [32543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",757.41,"2026-07-12T22:00:04"], [32544,"APV6519433","2022-12-14T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",8714.7,"2026-07-12T22:00:04"], [32545,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [32546,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",354.38,"2026-07-12T22:00:04"], [32547,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [32548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",359.32,"2026-07-12T22:00:04"], [32549,"HCM6492214","2022-10-26T00:00:00",2023,2,518606,"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",3.14,"2026-07-12T22:00:04"], [32550,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32551,"APV6520398","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000286573","ALEXANDRA SIPE ",859.16,"2026-07-12T22:00:04"], [32552,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2852.77,"2026-07-12T22:00:04"], [32553,"APV6516402","2022-12-08T00:00:00",2023,2,571100,"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","0000063349","SULLIVAN COUNTY ",4877.36,"2026-07-12T22:00:04"], [32554,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",84.3,"2026-07-12T22:00:04"], [32555,"HCM6492214","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",3.0,"2026-07-12T22:00:04"], [32556,"HCM6513074","2022-12-07T00:00:00",2023,2,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.78,"2026-07-12T22:00:04"], [32557,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [32558,"APV6525994","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",905.59,"2026-07-12T22:00:04"], [32559,"EXV6520574","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.95,"2026-07-12T22:00:04"], [32560,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [32561,"HCM6492192","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [32562,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [32563,"HCM6485191","2022-10-12T00:00:00",2023,2,518161,"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",460.32,"2026-07-12T22:00:04"], [32564,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1803.27,"2026-07-12T22:00:04"], [32565,"0006498579","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [32566,"0006522756","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.96,"2026-07-12T22:00:04"], [32567,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070122","UNIV OF EVANSVILLE ",10870.46,"2026-07-12T22:00:04"], [32568,"0006519967","2022-12-18T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32569,"APV6505203","2022-11-16T00:00:00",2023,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",0.0,"2026-07-12T22:00:04"], [32570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",556.91,"2026-07-12T22:00:04"], [32571,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",603.63,"2026-07-12T22:00:04"], [32572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",204.8,"2026-07-12T22:00:04"], [32573,"APV6484721","2022-10-06T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",588.58,"2026-07-12T22:00:04"], [32574,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12838.78,"2026-07-12T22:00:04"], [32575,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [32576,"HCM6492204","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",557.22,"2026-07-12T22:00:04"], [32577,"APV6520254","2022-12-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",110.01,"2026-07-12T22:00:04"], [32578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1492.68,"2026-07-12T22:00:04"], [32579,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064020","CARROLL COUNTY ",4507.04,"2026-07-12T22:00:04"], [32580,"APV6481700","2022-10-03T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",5600.0,"2026-07-12T22:00:04"], [32581,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",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",4.74,"2026-07-12T22:00:04"], [32582,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",184.48,"2026-07-12T22:00:04"], [32583,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",9872.85,"2026-07-12T22:00:04"], [32584,"APV6511564","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7088.49,"2026-07-12T22:00:04"], [32585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",417.69,"2026-07-12T22:00:04"], [32586,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",267.32,"2026-07-12T22:00:04"], [32587,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32588,"APV6514243","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000310846","APRIL STEVENS ",21.56,"2026-07-12T22:00:04"], [32589,"APV6527851","2022-12-30T00:00:00",2023,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000012987","SHI INTERNATIONAL CORP ",942.0,"2026-07-12T22:00:04"], [32590,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [32591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248519","NOLAN C HUTSELL ",540.74,"2026-07-12T22:00:04"], [32592,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",323712.26,"2026-07-12T22:00:04"], [32593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1314.32,"2026-07-12T22:00:04"], [32594,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",13755.23,"2026-07-12T22:00:04"], [32595,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342197","MEYERS KUGEL LAW LLC 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Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3342.64,"2026-07-12T22:00:04"], [32599,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",133.66,"2026-07-12T22:00:04"], [32600,"0006508756","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18923.78,"2026-07-12T22:00:04"], [32601,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32602,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32603,"APV6515060","2022-12-06T00:00:00",2023,2,571010,"Grants - 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 ",0.0,"2026-07-12T22:00:04"], [32604,"APV6521126","2022-12-16T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",51.0,"2026-07-12T22:00:04"], [32605,"APV6497273","2022-10-31T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",131287.5,"2026-07-12T22:00:04"], [32606,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095242","DECATUR COUNTY FAMILY YMCA ",506.1,"2026-07-12T22:00:04"], 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Department Based","0000077850","IMANI AND UNIDAD INC ",9300.12,"2026-07-12T22:00:04"], [32610,"0006504923","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8216.69,"2026-07-12T22:00:04"], [32611,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32612,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32613,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",17322.71,"2026-07-12T22:00:04"], [32614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",779.68,"2026-07-12T22:00:04"], [32615,"0006489177","2022-10-01T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [32616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",668.3,"2026-07-12T22:00:04"], [32617,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND ",14.0,"2026-07-12T22:00:04"], [32618,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [32619,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120795","CARROLL CONS SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [32620,"APV6522208","2022-12-19T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [32621,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.59,"2026-07-12T22:00:04"], [32622,"0006482561","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [32623,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",78084.27,"2026-07-12T22:00:04"], [32624,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32625,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",356.43,"2026-07-12T22:00:04"], [32626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1559.36,"2026-07-12T22:00:04"], [32627,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [32628,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",184.8,"2026-07-12T22:00:04"], [32629,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",59653.36,"2026-07-12T22:00:04"], [32630,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [32631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",757.41,"2026-07-12T22:00:04"], [32632,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",159.07,"2026-07-12T22:00:04"], [32633,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",55000.0,"2026-07-12T22:00:04"], [32634,"APV6498808","2022-11-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",257.97,"2026-07-12T22:00:04"], [32635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",517.39,"2026-07-12T22:00:04"], [32636,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [32637,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",334.15,"2026-07-12T22:00:04"], [32639,"HCM6492203","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",48.49,"2026-07-12T22:00:04"], [32640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",222.76,"2026-07-12T22:00:04"], [32641,"APV6494102","2022-10-25T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000193705","HEBRON CLERK-TREASURER ",7076.89,"2026-07-12T22:00:04"], [32642,"0006489233","2022-10-17T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2665.58,"2026-07-12T22:00:04"], [32643,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [32644,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [32645,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [32646,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32647,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121242","WHITE RIVER VALLEY SCHL TREAS ",19728.25,"2026-07-12T22:00:04"], [32648,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",49.18,"2026-07-12T22:00:04"], [32649,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",924.48,"2026-07-12T22:00:04"], [32650,"HCM6492570","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2065.76,"2026-07-12T22:00:04"], [32651,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32652,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",2266.38,"2026-07-12T22:00:04"], [32653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",625.18,"2026-07-12T22:00:04"], [32654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245663","MIKE A HALE ",757.06,"2026-07-12T22:00:04"], [32655,"HCM6521817","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [32656,"HCM6521817","2022-12-21T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.95,"2026-07-12T22:00:04"], [32657,"0006482048","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.2,"2026-07-12T22:00:04"], [32658,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",41894.06,"2026-07-12T22:00:04"], [32659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",245.04,"2026-07-12T22:00:04"], [32660,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.54,"2026-07-12T22:00:04"], [32661,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [32662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",334.14,"2026-07-12T22:00:04"], [32663,"APV6526726","2022-12-29T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",3033.06,"2026-07-12T22:00:04"], [32664,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [32665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",560.51,"2026-07-12T22:00:04"], [32666,"APV6497280","2022-10-31T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198457","WALLACE LAW FIRM ",750.0,"2026-07-12T22:00:04"], [32667,"APV6506519","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",273.66,"2026-07-12T22:00:04"], [32668,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",972.0,"2026-07-12T22:00:04"], [32669,"0006513939","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-82.03,"2026-07-12T22:00:04"], [32670,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",6348.37,"2026-07-12T22:00:04"], [32671,"0006497951","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.0,"2026-07-12T22:00:04"], [32672,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [32673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",824.23,"2026-07-12T22:00:04"], [32674,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",474.15,"2026-07-12T22:00:04"], [32675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1247.49,"2026-07-12T22:00:04"], [32676,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6088.03,"2026-07-12T22:00:04"], [32677,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32678,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",660.0,"2026-07-12T22:00:04"], [32679,"APV6483792","2022-10-04T00:00:00",2023,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",9.45,"2026-07-12T22:00:04"], [32680,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32681,"APV6518678","2022-12-13T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [32682,"HCM6521849","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [32683,"HCM6513053","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2876.93,"2026-07-12T22:00:04"], [32684,"0006503263","2022-11-11T00:00:00",2023,2,535020,"Com & Train - Exhibition",210,"Insurance","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [32685,"APV6500306","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000060710","CITY OF WASHINGTON ",306.0,"2026-07-12T22:00:04"], [32686,"APV6483053","2022-10-04T00:00:00",2023,2,571209,"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 ",158124.92,"2026-07-12T22:00:04"], [32687,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [32688,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",309.0,"2026-07-12T22:00:04"], [32689,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [32690,"APV6506536","2022-11-04T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",52.11,"2026-07-12T22:00:04"], [32691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",222.77,"2026-07-12T22:00:04"], [32692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",311.87,"2026-07-12T22:00:04"], [32693,"0006525785","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [32694,"APV6526082","2022-12-28T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10352.32,"2026-07-12T22:00:04"], [32695,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",12647.47,"2026-07-12T22:00:04"], [32696,"APV6523904","2022-12-21T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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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","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",435.39,"2026-07-12T22:00:04"], [32702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",423.26,"2026-07-12T22:00:04"], [32703,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",12933.19,"2026-07-12T22:00:04"], [32704,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",300.43,"2026-07-12T22:00:04"], [32705,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",15230.5,"2026-07-12T22:00:04"], [32706,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32707,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",299714.62,"2026-07-12T22:00:04"], [32708,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [32709,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32710,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",419.1,"2026-07-12T22:00:04"], [32711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",215.58,"2026-07-12T22:00:04"], [32712,"0006512020","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",569.0,"2026-07-12T22:00:04"], [32713,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",528684.73,"2026-07-12T22:00:04"], [32714,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",601.92,"2026-07-12T22:00:04"], [32715,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32716,"HCM6492173","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",581.2,"2026-07-12T22:00:04"], [32717,"APV6502982","2022-11-10T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",101513.6,"2026-07-12T22:00:04"], [32718,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32719,"HCM6492196","2022-10-26T00:00:00",2023,2,510150,"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",293.16,"2026-07-12T22:00:04"], [32720,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32721,"APV6495874","2022-10-27T00:00:00",2023,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",45.38,"2026-07-12T22:00:04"], [32722,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",988.41,"2026-07-12T22:00:04"], [32723,"HCM6485205","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [32724,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",27541.9,"2026-07-12T22:00:04"], [32725,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32726,"APV6502564","2022-11-10T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",226.39,"2026-07-12T22:00:04"], [32727,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",16.22,"2026-07-12T22:00:04"], [32728,"0006497924","2022-11-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",165.54,"2026-07-12T22:00:04"], [32729,"APV6487790","2022-10-13T00:00:00",2023,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",7916.0,"2026-07-12T22:00:04"], [32730,"APV6524704","2022-12-22T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.18,"2026-07-12T22:00:04"], [32731,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",24868.53,"2026-07-12T22:00:04"], [32732,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",920.97,"2026-07-12T22:00:04"], [32733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",686.79,"2026-07-12T22:00:04"], [32734,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",417.69,"2026-07-12T22:00:04"], [32736,"APV6492590","2022-10-21T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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 ",38.49,"2026-07-12T22:00:04"], [32737,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000072280","BAKER'S SEPTIC SERVICE, INC ",393.75,"2026-07-12T22:00:04"], [32738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [32739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",323.37,"2026-07-12T22:00:04"], [32740,"HCM6506167","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",950.92,"2026-07-12T22:00:04"], [32741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1292.04,"2026-07-12T22:00:04"], [32742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245480","KELLY MICHELLE SAWYER ",405.56,"2026-07-12T22:00:04"], [32743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",801.95,"2026-07-12T22:00:04"], [32744,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-220.1,"2026-07-12T22:00:04"], [32745,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [32746,"APV6482968","2022-10-04T00:00:00",2023,2,543070,"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 ",14.75,"2026-07-12T22:00:04"], [32747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",1002.44,"2026-07-12T22:00:04"], [32748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2155.8,"2026-07-12T22:00:04"], [32749,"APV6494337","2022-10-25T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",30.11,"2026-07-12T22:00:04"], [32750,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",17289.13,"2026-07-12T22:00:04"], [32751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",689.85,"2026-07-12T22:00:04"], [32752,"APV6502094","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",21041.58,"2026-07-12T22:00:04"], [32753,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",445.53,"2026-07-12T22:00:04"], [32754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",334.15,"2026-07-12T22:00:04"], [32755,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [32756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",289.6,"2026-07-12T22:00:04"], [32757,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",779.68,"2026-07-12T22:00:04"], [32758,"APV6498090","2022-11-01T00:00:00",2023,2,520202,"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 ",3937.62,"2026-07-12T22:00:04"], [32759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",538.95,"2026-07-12T22:00:04"], [32760,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",3860.48,"2026-07-12T22:00:04"], [32761,"0006491333","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32762,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",85499.71,"2026-07-12T22:00:04"], [32763,"HCM6513062","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",46.84,"2026-07-12T22:00:04"], [32764,"APV6521969","2022-12-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",37515.34,"2026-07-12T22:00:04"], [32765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391235","STACEY LYNNE KIGER ",222.77,"2026-07-12T22:00:04"], [32766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",267.32,"2026-07-12T22:00:04"], [32767,"0006496941","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [32768,"0006520972","2022-12-18T00:00:00",2023,2,546020,"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",0.0,"2026-07-12T22:00:04"], [32769,"APV6495254","2022-10-24T00:00:00",2023,2,547161,"SpOp - Safety - FireProtect",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",17.64,"2026-07-12T22:00:04"], [32770,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [32771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1047.0,"2026-07-12T22:00:04"], [32772,"APV6509970","2022-11-28T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004570","SUNBELT RENTALS, INC ",31.5,"2026-07-12T22:00:04"], [32773,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",173711.13,"2026-07-12T22:00:04"], [32774,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",646.91,"2026-07-12T22:00:04"], [32776,"HCM6513035","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32881.09,"2026-07-12T22:00:04"], [32777,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390922","BETH A HARRIGAN ",474.15,"2026-07-12T22:00:04"], [32778,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",739.72,"2026-07-12T22:00:04"], [32779,"APV6508265","2022-11-22T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000409649","SAMANTHA MAY GUINN ",60.0,"2026-07-12T22:00:04"], [32780,"0006501001","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [32781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-07-12T22:00:04"], [32782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",172.47,"2026-07-12T22:00:04"], [32783,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32784,"APV6483754","2022-10-05T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",800.0,"2026-07-12T22:00:04"], [32785,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [32786,"0006512802","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",0.01,"2026-07-12T22:00:04"], [32787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",969.48,"2026-07-12T22:00:04"], [32788,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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",-920.4,"2026-07-12T22:00:04"], [32789,"0006519237","2022-12-14T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [32790,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",69.58,"2026-07-12T22:00:04"], [32791,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [32792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",334.14,"2026-07-12T22:00:04"], [32793,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [32794,"HCM6513066","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [32795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",215.58,"2026-07-12T22:00:04"], [32796,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",12.07,"2026-07-12T22:00:04"], [32797,"HCM6492216","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [32798,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",676.49,"2026-07-12T22:00:04"], [32799,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",58833.32,"2026-07-12T22:00:04"], [32800,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",1347.06,"2026-07-12T22:00:04"], [32801,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [32802,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396916","ELIZABETH STRANGE ",588.75,"2026-07-12T22:00:04"], [32803,"APV6519471","2022-12-14T00:00:00",2023,2,595570,"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","0000379203","ADAM DELUCENAY ",22.5,"2026-07-12T22:00:04"], [32804,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",55.39,"2026-07-12T22:00:04"], [32805,"0006519907","2022-12-15T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32806,"0006511136","2022-11-30T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32807,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",485.63,"2026-07-12T22:00:04"], [32808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",107.79,"2026-07-12T22:00:04"], [32809,"APV6490261","2022-10-18T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",13206.04,"2026-07-12T22:00:04"], [32810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",884.04,"2026-07-12T22:00:04"], [32811,"0006512802","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [32812,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",17216.93,"2026-07-12T22:00:04"], [32813,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",437006.33,"2026-07-12T22:00:04"], [32814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",280.26,"2026-07-12T22:00:04"], [32815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",417.68,"2026-07-12T22:00:04"], [32816,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",246.51,"2026-07-12T22:00:04"], [32817,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",36336.4,"2026-07-12T22:00:04"], [32818,"APV6512306","2022-12-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1341.5,"2026-07-12T22:00:04"], [32819,"APV6510119","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",22.34,"2026-07-12T22:00:04"], [32820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",334.15,"2026-07-12T22:00:04"], [32821,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.31,"2026-07-12T22:00:04"], [32822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",222.77,"2026-07-12T22:00:04"], [32823,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",140.05,"2026-07-12T22:00:04"], [32824,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32825,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32826,"APV6518453","2022-12-13T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000210949","EMILY ANNE MUNSON ",1179.92,"2026-07-12T22:00:04"], [32827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",560.51,"2026-07-12T22:00:04"], [32828,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",417.69,"2026-07-12T22:00:04"], [32829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.56,"2026-07-12T22:00:04"], [32830,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [32831,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",321.0,"2026-07-12T22:00:04"], [32832,"APV6517210","2022-12-08T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",1495.0,"2026-07-12T22:00:04"], [32833,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [32834,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",44996.65,"2026-07-12T22:00:04"], [32835,"APV6518675","2022-12-07T00:00:00",2023,2,539140,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000073646","BARADA ASSOCIATES, INC. ",10.49,"2026-07-12T22:00:04"], [32836,"HCM6521835","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [32837,"0006522768","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [32838,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.68,"2026-07-12T22:00:04"], [32839,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",41.07,"2026-07-12T22:00:04"], [32840,"APV6523127","2022-12-20T00:00:00",2023,2,547018,"Sp Op -Laundry",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","0000021225","FASTENAL COMPANY ",186.0,"2026-07-12T22:00:04"], [32841,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32842,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1705.31,"2026-07-12T22:00:04"], [32843,"0006506093","2022-11-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",94.73,"2026-07-12T22:00:04"], [32844,"APV6505176","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",3118.5,"2026-07-12T22:00:04"], [32845,"HCM6492192","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [32846,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [32847,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [32848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",311.88,"2026-07-12T22:00:04"], [32849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1336.6,"2026-07-12T22:00:04"], [32850,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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",123.97,"2026-07-12T22:00:04"], [32851,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [32852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1559.36,"2026-07-12T22:00:04"], [32853,"APV6498879","2022-11-02T00:00:00",2023,2,571209,"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 ",44304.88,"2026-07-12T22:00:04"], [32854,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.09,"2026-07-12T22:00:04"], [32855,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",14577.96,"2026-07-12T22:00:04"], [32856,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",646.02,"2026-07-12T22:00:04"], [32857,"APV6484645","2022-10-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",27.06,"2026-07-12T22:00:04"], [32858,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",623.75,"2026-07-12T22:00:04"], [32860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",549.73,"2026-07-12T22:00:04"], [32861,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1048.23,"2026-07-12T22:00:04"], [32862,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32863,"HCM6485191","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",72.85,"2026-07-12T22:00:04"], [32864,"EXV6524852","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.94,"2026-07-12T22:00:04"], [32865,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298359","ROSENA JULES ",474.15,"2026-07-12T22:00:04"], [32866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",334.15,"2026-07-12T22:00:04"], [32867,"EXV6528088","2022-12-14T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [32868,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",33515.24,"2026-07-12T22:00:04"], [32869,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",485.63,"2026-07-12T22:00:04"], [32871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1045.89,"2026-07-12T22:00:04"], [32872,"APV6493520","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",17896.0,"2026-07-12T22:00:04"], [32873,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [32874,"0006512802","2022-12-01T00:00:00",2023,2,510201,"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",0.18,"2026-07-12T22:00:04"], [32875,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32876,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",1013.1,"2026-07-12T22:00:04"], [32877,"HCM6485191","2022-10-12T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [32878,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",908.02,"2026-07-12T22:00:04"], [32879,"APV6495911","2022-10-27T00:00:00",2023,2,546002,"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 ",55.8,"2026-07-12T22:00:04"], [32880,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32881,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",12082.75,"2026-07-12T22:00:04"], [32882,"HCM6492216","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",163.72,"2026-07-12T22:00:04"], [32883,"APV6484641","2022-10-06T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [32884,"APV6490273","2022-10-18T00:00:00",2023,2,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",46365.82,"2026-07-12T22:00:04"], [32885,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",967.36,"2026-07-12T22:00:04"], [32886,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10000.0,"2026-07-12T22:00:04"], [32887,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [32888,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [32889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",417.68,"2026-07-12T22:00:04"], [32890,"APV6505266","2022-11-16T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",77969.56,"2026-07-12T22:00:04"], [32891,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",514.61,"2026-07-12T22:00:04"], [32892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395646","CHRISTINA PARTLOW ",103.48,"2026-07-12T22:00:04"], [32893,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1207.25,"2026-07-12T22:00:04"], [32894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1024.73,"2026-07-12T22:00:04"], [32895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",445.53,"2026-07-12T22:00:04"], [32896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [32897,"0006492095","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320873","LISA DODD ",444.42,"2026-07-12T22:00:04"], [32899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",222.76,"2026-07-12T22:00:04"], [32900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",538.95,"2026-07-12T22:00:04"], [32901,"APV6487610","2022-10-12T00:00:00",2023,2,595860,"3PInState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",23.72,"2026-07-12T22:00:04"], [32902,"APV6507512","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2374.29,"2026-07-12T22:00:04"], [32903,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [32904,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",155.3,"2026-07-12T22:00:04"], [32905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",222.76,"2026-07-12T22:00:04"], [32906,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-07-12T22:00:04"], [32907,"0006493958","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.47,"2026-07-12T22:00:04"], [32908,"APV6495009","2022-10-26T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",341.38,"2026-07-12T22:00:04"], [32909,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",29139.95,"2026-07-12T22:00:04"], [32910,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [32911,"0006497951","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [32912,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",1656.93,"2026-07-12T22:00:04"], [32913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",237.14,"2026-07-12T22:00:04"], [32914,"APV6510661","2022-11-29T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",619.0,"2026-07-12T22:00:04"], [32915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",150.91,"2026-07-12T22:00:04"], [32916,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000366642","CIVIC THEATRE OF GREATER LAFAYETTE INC ",4300.0,"2026-07-12T22:00:04"], [32917,"APV6498603","2022-11-02T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",27.06,"2026-07-12T22:00:04"], [32918,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32919,"0006498458","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [32920,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.63,"2026-07-12T22:00:04"], [32921,"APV6519482","2022-12-14T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",15825.07,"2026-07-12T22:00:04"], [32922,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",1002.45,"2026-07-12T22:00:04"], [32923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",538.95,"2026-07-12T22:00:04"], [32924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",891.07,"2026-07-12T22:00:04"], [32925,"HCM6492192","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2604.4,"2026-07-12T22:00:04"], [32926,"0006488496","2022-10-14T00:00:00",2023,2,517005,"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",331.76,"2026-07-12T22:00:04"], [32927,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",54612.57,"2026-07-12T22:00:04"], [32928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",155.94,"2026-07-12T22:00:04"], [32929,"0006481629","2022-10-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-290976.01,"2026-07-12T22:00:04"], [32930,"APV6486324","2022-10-11T00:00:00",2023,2,539048,"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 ",0.0,"2026-07-12T22:00:04"], [32931,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1365.75,"2026-07-12T22:00:04"], [32932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",434.39,"2026-07-12T22:00:04"], [32933,"HCM6500909","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5953.94,"2026-07-12T22:00:04"], [32934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",215.58,"2026-07-12T22:00:04"], [32935,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32936,"APV6493430","2022-10-24T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-07-12T22:00:04"], [32937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",467.81,"2026-07-12T22:00:04"], [32938,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34450.71,"2026-07-12T22:00:04"], [32939,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",-188133.21,"2026-07-12T22:00:04"], [32940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228011","JUSTIN ARKKELIN ",409.6,"2026-07-12T22:00:04"], [32941,"0006503469","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1284.18,"2026-07-12T22:00:04"], [32942,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [32943,"0006492112","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32944,"EXV6493729","2022-10-13T00:00:00",2023,2,595110,"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",76.2,"2026-07-12T22:00:04"], [32945,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32946,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [32947,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295185","FELICIA DALE ",1450.2,"2026-07-12T22:00:04"], [32948,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",927.05,"2026-07-12T22:00:04"], [32949,"0006489904","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [32950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",668.29,"2026-07-12T22:00:04"], [32951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",835.37,"2026-07-12T22:00:04"], [32952,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",25380.0,"2026-07-12T22:00:04"], [32953,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",150.91,"2026-07-12T22:00:04"], [32955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",964.51,"2026-07-12T22:00:04"], [32956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",446.11,"2026-07-12T22:00:04"], [32957,"HCM6485133","2022-10-12T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [32958,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [32959,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [32960,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064208","FOUNTAIN COUNTY ",55000.0,"2026-07-12T22:00:04"], [32961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",222.76,"2026-07-12T22:00:04"], [32962,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",38.57,"2026-07-12T22:00:04"], [32963,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-123.15,"2026-07-12T22:00:04"], [32964,"ARD6499041","2022-11-02T00:00:00",2023,2,581090,"CASE 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",-167.0,"2026-07-12T22:00:04"], [32965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",155.94,"2026-07-12T22:00:04"], [32966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",534.63,"2026-07-12T22:00:04"], [32967,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [32968,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [32969,"APV6502915","2022-11-10T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393847","JACQUELINE REED ",762.85,"2026-07-12T22:00:04"], [32970,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",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",10.59,"2026-07-12T22:00:04"], [32971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",323.37,"2026-07-12T22:00:04"], [32972,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000088401","TINA M FRAYER ",12.28,"2026-07-12T22:00:04"], [32973,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",8639.84,"2026-07-12T22:00:04"], [32974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",150.91,"2026-07-12T22:00:04"], [32975,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [32976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1659.16,"2026-07-12T22:00:04"], [32977,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",619.16,"2026-07-12T22:00:04"], [32978,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [32979,"HCM6513080","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1288.41,"2026-07-12T22:00:04"], [32980,"0006513055","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122.35,"2026-07-12T22:00:04"], [32981,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [32982,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",132.4,"2026-07-12T22:00:04"], [32983,"HCM6485193","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [32984,"APV6484721","2022-10-06T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",279793.51,"2026-07-12T22:00:04"], [32985,"HCM6500935","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2459.34,"2026-07-12T22:00:04"], [32986,"0006486870","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",795.03,"2026-07-12T22:00:04"], [32987,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [32988,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10035.84,"2026-07-12T22:00:04"], [32989,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [32990,"0006520970","2022-12-17T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",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",0.0,"2026-07-12T22:00:04"], [32991,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41325.46,"2026-07-12T22:00:04"], [32992,"APV6489419","2022-10-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",83.51,"2026-07-12T22:00:04"], [32993,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [32994,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-6349.98,"2026-07-12T22:00:04"], [32995,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-158012.06,"2026-07-12T22:00:04"], [32996,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2418.45,"2026-07-12T22:00:04"], [32997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",280.26,"2026-07-12T22:00:04"], [32998,"0006482575","2022-10-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [32999,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342075","JENNIFER BLANKENBERGER ",658.72,"2026-07-12T22:00:04"], [33000,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [33001,"APC6515637","2022-12-06T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",-2861.85,"2026-07-12T22:00:04"], [33002,"APV6524644","2022-12-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",719.52,"2026-07-12T22:00:04"], [33003,"0006522841","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.59,"2026-07-12T22:00:04"], [33004,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",104.66,"2026-07-12T22:00:04"], [33005,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2648.39,"2026-07-12T22:00:04"], [33006,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",694.36,"2026-07-12T22:00:04"], [33007,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [33008,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [33009,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",222.76,"2026-07-12T22:00:04"], [33010,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",155.93,"2026-07-12T22:00:04"], [33012,"0006496981","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.09,"2026-07-12T22:00:04"], [33013,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",28701.66,"2026-07-12T22:00:04"], [33014,"HCM6513080","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3732.14,"2026-07-12T22:00:04"], [33015,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",417.69,"2026-07-12T22:00:04"], [33017,"0006504884","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33018,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1299.09,"2026-07-12T22:00:04"], [33020,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [33021,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1962.93,"2026-07-12T22:00:04"], [33022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1397.86,"2026-07-12T22:00:04"], [33023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1133.21,"2026-07-12T22:00:04"], [33024,"0006515479","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",273.79,"2026-07-12T22:00:04"], [33025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",417.69,"2026-07-12T22:00:04"], [33026,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",9680.35,"2026-07-12T22:00:04"], [33027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",172.46,"2026-07-12T22:00:04"], [33028,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",405514.74,"2026-07-12T22:00:04"], [33029,"HCM6485190","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [33030,"APV6522195","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6099.14,"2026-07-12T22:00:04"], [33031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",899.19,"2026-07-12T22:00:04"], [33032,"0006497904","2022-11-08T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [33033,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",48100.0,"2026-07-12T22:00:04"], [33034,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",288.03,"2026-07-12T22:00:04"], [33036,"APV6495222","2022-10-26T00:00:00",2023,2,547046,"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 ",4988.64,"2026-07-12T22:00:04"], [33037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",654.04,"2026-07-12T22:00:04"], [33038,"APV6506642","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6402.2,"2026-07-12T22:00:04"], [33039,"0006500047","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21962.0,"2026-07-12T22:00:04"], [33040,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [33041,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2782.0,"2026-07-12T22:00:04"], [33042,"0006496981","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9165.37,"2026-07-12T22:00:04"], [33043,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-803.4,"2026-07-12T22:00:04"], [33044,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9955.8,"2026-07-12T22:00:04"], [33045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1447.98,"2026-07-12T22:00:04"], [33046,"APV6507005","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396605","BRITTANY FREDERICK ",53.0,"2026-07-12T22:00:04"], [33047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",776.09,"2026-07-12T22:00:04"], [33048,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",61.8,"2026-07-12T22:00:04"], [33049,"APV6517900","2022-12-11T00:00:00",2023,2,541033,"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 ",17.49,"2026-07-12T22:00:04"], [33050,"0006526522","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [33051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",423.25,"2026-07-12T22:00:04"], [33052,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [33053,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-46.13,"2026-07-12T22:00:04"], [33054,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [33055,"APV6503688","2022-11-14T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [33056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-07-12T22:00:04"], [33057,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33058,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",125.0,"2026-07-12T22:00:04"], [33059,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1259.11,"2026-07-12T22:00:04"], [33060,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83189.21,"2026-07-12T22:00:04"], [33061,"APV6485508","2022-10-07T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",4376.26,"2026-07-12T22:00:04"], [33062,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108154","DAVID J BLACK MD LLC ",14.0,"2026-07-12T22:00:04"], [33063,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-07-12T22:00:04"], [33064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",891.07,"2026-07-12T22:00:04"], [33065,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33066,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5880.94,"2026-07-12T22:00:04"], [33067,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5528.7,"2026-07-12T22:00:04"], [33068,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [33069,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",87.6,"2026-07-12T22:00:04"], [33070,"APV6495907","2022-10-27T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000334171","JEANETTE MCGAVIC ",0.0,"2026-07-12T22:00:04"], [33071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.74,"2026-07-12T22:00:04"], [33072,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",106676.78,"2026-07-12T22:00:04"], [33073,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",389.84,"2026-07-12T22:00:04"], [33074,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [33075,"0006520947","2022-12-16T00:00:00",2023,2,519810,"Temp Staffing Individual",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33076,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",272.85,"2026-07-12T22:00:04"], [33077,"APV6497074","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",10220.28,"2026-07-12T22:00:04"], [33078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",323.37,"2026-07-12T22:00:04"], [33079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",155.94,"2026-07-12T22:00:04"], [33080,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",405.56,"2026-07-12T22:00:04"], [33082,"HCM6500896","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [33083,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-18688.5,"2026-07-12T22:00:04"], [33084,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [33085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",150.91,"2026-07-12T22:00:04"], [33086,"APV6522154","2022-12-19T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1646.23,"2026-07-12T22:00:04"], [33087,"0006493284","2022-10-24T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17177.46,"2026-07-12T22:00:04"], [33088,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4890.29,"2026-07-12T22:00:04"], [33089,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",220.41,"2026-07-12T22:00:04"], [33090,"EXV6529397","2022-12-29T00:00:00",2023,2,595110,"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",703.08,"2026-07-12T22:00:04"], [33091,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",353.83,"2026-07-12T22:00:04"], [33092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",927.0,"2026-07-12T22:00:04"], [33093,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",-7233.58,"2026-07-12T22:00:04"], [33094,"0006489894","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-703.25,"2026-07-12T22:00:04"], [33095,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-61.09,"2026-07-12T22:00:04"], [33096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",258.7,"2026-07-12T22:00:04"], [33097,"APV6520403","2022-12-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",38844.58,"2026-07-12T22:00:04"], [33098,"0006500997","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.91,"2026-07-12T22:00:04"], [33099,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",637.68,"2026-07-12T22:00:04"], [33100,"HCM6521831","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1820.0,"2026-07-12T22:00:04"], [33101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",779.68,"2026-07-12T22:00:04"], [33102,"APV6512346","2022-12-01T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",-95.76,"2026-07-12T22:00:04"], [33103,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",72.6,"2026-07-12T22:00:04"], [33104,"ARD6527092","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33105,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",11500.0,"2026-07-12T22:00:04"], [33106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",289.6,"2026-07-12T22:00:04"], [33107,"APV6518743","2022-12-13T00:00:00",2023,2,654723,"Off Furn - Office Seating",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",7200.0,"2026-07-12T22:00:04"], [33108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.57,"2026-07-12T22:00:04"], [33109,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33110,"APV6498179","2022-11-01T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-07-12T22:00:04"], [33111,"0006491329","2022-10-20T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [33112,"0006496941","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.59,"2026-07-12T22:00:04"], [33113,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",557.49,"2026-07-12T22:00:04"], [33114,"APV6494456","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",10563.77,"2026-07-12T22:00:04"], [33115,"HCM6521847","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",830.16,"2026-07-12T22:00:04"], [33116,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.69,"2026-07-12T22:00:04"], [33117,"APV6514222","2022-12-02T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000374964","ELIZABETH MABEE ",111.09,"2026-07-12T22:00:04"], [33118,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",401.26,"2026-07-12T22:00:04"], [33119,"0006515525","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33120,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",56.13,"2026-07-12T22:00:04"], [33121,"0006489180","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [33122,"0006510407","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4362.08,"2026-07-12T22:00:04"], [33123,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",27865.83,"2026-07-12T22:00:04"], [33124,"APV6485443","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000235809","NATHANIEL M LOFTON ",79.95,"2026-07-12T22:00:04"], [33125,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2194.77,"2026-07-12T22:00:04"], [33126,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406004","AMANDA HURD ",608.0,"2026-07-12T22:00:04"], [33127,"0006489180","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [33128,"0006489177","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",417.81,"2026-07-12T22:00:04"], [33129,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [33130,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",256.83,"2026-07-12T22:00:04"], [33131,"0006496981","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [33132,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000309391","KYLE BUCHANAN ",41.0,"2026-07-12T22:00:04"], [33133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",668.3,"2026-07-12T22:00:04"], [33134,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",172.46,"2026-07-12T22:00:04"], [33135,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074511","KHATRI, MOHAMMED K ",18.38,"2026-07-12T22:00:04"], [33136,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-3.5,"2026-07-12T22:00:04"], [33137,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",188.95,"2026-07-12T22:00:04"], [33138,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",127.51,"2026-07-12T22:00:04"], [33139,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022345","HEALTH MANAGEMENT ASSOCS INC ",70.0,"2026-07-12T22:00:04"], [33140,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [33141,"HCM6521849","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [33142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",668.29,"2026-07-12T22:00:04"], [33143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",417.69,"2026-07-12T22:00:04"], [33144,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",922.41,"2026-07-12T22:00:04"], [33145,"APV6492618","2022-10-20T00:00:00",2023,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28837.12,"2026-07-12T22:00:04"], [33146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",129.35,"2026-07-12T22:00:04"], [33147,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",336.82,"2026-07-12T22:00:04"], [33149,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1129.49,"2026-07-12T22:00:04"], [33150,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33151,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388077","CELESTE SCHMITT ",474.15,"2026-07-12T22:00:04"], [33152,"0006512802","2022-12-01T00:00:00",2023,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33153,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",77994.35,"2026-07-12T22:00:04"], [33154,"0006496941","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190243.72,"2026-07-12T22:00:04"], [33155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",893.74,"2026-07-12T22:00:04"], [33156,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33157,"HCM6485139","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",288.06,"2026-07-12T22:00:04"], [33158,"0006497951","2022-11-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [33159,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-678.0,"2026-07-12T22:00:04"], [33160,"HCM6513053","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [33161,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-240.31,"2026-07-12T22:00:04"], [33162,"HCM6492187","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.61,"2026-07-12T22:00:04"], [33163,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33164,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"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 ",2480.53,"2026-07-12T22:00:04"], [33165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",538.95,"2026-07-12T22:00:04"], [33166,"APV6493413","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",23.43,"2026-07-12T22:00:04"], [33167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",378.71,"2026-07-12T22:00:04"], [33168,"HCM6513033","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1635.17,"2026-07-12T22:00:04"], [33169,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [33170,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [33171,"APV6495950","2022-10-26T00:00:00",2023,2,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.84,"2026-07-12T22:00:04"], [33172,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",188386.78,"2026-07-12T22:00:04"], [33173,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",168.48,"2026-07-12T22:00:04"], [33174,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",377.27,"2026-07-12T22:00:04"], [33175,"0006496934","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [33176,"HCM6513048","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",461.97,"2026-07-12T22:00:04"], [33177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1247.49,"2026-07-12T22:00:04"], [33178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",485.63,"2026-07-12T22:00:04"], [33179,"APV6494393","2022-10-21T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1973.95,"2026-07-12T22:00:04"], [33180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",404.21,"2026-07-12T22:00:04"], [33181,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",19503.2,"2026-07-12T22:00:04"], [33182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.41,"2026-07-12T22:00:04"], [33183,"0006525198","2022-12-27T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [33184,"APV6493521","2022-10-24T00:00:00",2023,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1827.0,"2026-07-12T22:00:04"], [33185,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",423.26,"2026-07-12T22:00:04"], [33186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",334.15,"2026-07-12T22:00:04"], [33187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",155.94,"2026-07-12T22:00:04"], [33188,"0006501023","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [33189,"APV6509275","2022-11-23T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000412025","CHARIE LYNETTE GIBSON ",727.76,"2026-07-12T22:00:04"], [33190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",988.42,"2026-07-12T22:00:04"], [33191,"0006489921","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-45.85,"2026-07-12T22:00:04"], [33192,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [33193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",464.91,"2026-07-12T22:00:04"], [33194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",1180.66,"2026-07-12T22:00:04"], [33195,"HCM6521826","2022-12-21T00:00:00",2023,2,583110,"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",170901.42,"2026-07-12T22:00:04"], [33196,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [33197,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [33198,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",27.66,"2026-07-12T22:00:04"], [33199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",384.38,"2026-07-12T22:00:04"], [33200,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",15495.56,"2026-07-12T22:00:04"], [33201,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",30352.0,"2026-07-12T22:00:04"], [33202,"0006528413","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [33203,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33204,"HCM6513053","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",387.37,"2026-07-12T22:00:04"], [33205,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33206,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10250.0,"2026-07-12T22:00:04"], [33207,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000148063","LINCOLN PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [33208,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33209,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095932","GOSHEN COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [33210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",366.48,"2026-07-12T22:00:04"], [33211,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358765","CHARLENE BALSER ",699.04,"2026-07-12T22:00:04"], [33212,"APV6496011","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",440924.0,"2026-07-12T22:00:04"], [33213,"APV6520254","2022-12-15T00:00:00",2023,2,595110,"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","0000081155","JINES, MILDRED J ",38.22,"2026-07-12T22:00:04"], [33214,"0006512032","2022-12-08T00:00:00",2023,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26995.94,"2026-07-12T22:00:04"], [33215,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [33216,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [33217,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",55538.54,"2026-07-12T22:00:04"], [33218,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",280.26,"2026-07-12T22:00:04"], [33219,"0006505999","2022-11-19T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [33220,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1041.8,"2026-07-12T22:00:04"], [33221,"0006484351","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5953.36,"2026-07-12T22:00:04"], [33222,"0006518379","2022-12-13T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [33223,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193934","SHELBY EASTERN SCHL TREASURER ",149862.76,"2026-07-12T22:00:04"], [33224,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [33225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",560.51,"2026-07-12T22:00:04"], [33226,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [33227,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33228,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",172.28,"2026-07-12T22:00:04"], [33229,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [33230,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",848.97,"2026-07-12T22:00:04"], [33231,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",45741.98,"2026-07-12T22:00:04"], [33232,"APV6498104","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",-40.0,"2026-07-12T22:00:04"], [33233,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [33234,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33235,"0006519961","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",436.55,"2026-07-12T22:00:04"], [33237,"APV6518621","2022-12-13T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",390.33,"2026-07-12T22:00:04"], [33238,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",1135.57,"2026-07-12T22:00:04"], [33239,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [33240,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1943.26,"2026-07-12T22:00:04"], [33241,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",257.67,"2026-07-12T22:00:04"], [33242,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [33243,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [33244,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [33245,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",686.79,"2026-07-12T22:00:04"], [33246,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"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",115.6,"2026-07-12T22:00:04"], [33247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",917.35,"2026-07-12T22:00:04"], [33248,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9202.0,"2026-07-12T22:00:04"], [33249,"APV6526066","2022-12-28T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.73,"2026-07-12T22:00:04"], [33250,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",222.76,"2026-07-12T22:00:04"], [33251,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2063.6,"2026-07-12T22:00:04"], [33252,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33253,"EXV6499841","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [33254,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",318.19,"2026-07-12T22:00:04"], [33255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",222.77,"2026-07-12T22:00:04"], [33256,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",423.25,"2026-07-12T22:00:04"], [33257,"0006483366","2022-10-05T00:00:00",2023,2,510200,"Supplemental 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",240.0,"2026-07-12T22:00:04"], [33258,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33259,"APV6483871","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",42632.99,"2026-07-12T22:00:04"], [33260,"0006512802","2022-12-01T00:00:00",2023,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [33261,"HCM6506167","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",664.09,"2026-07-12T22:00:04"], [33262,"APV6520292","2022-12-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",2551.88,"2026-07-12T22:00:04"], [33263,"APV6526008","2022-12-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2443.31,"2026-07-12T22:00:04"], [33264,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3345.36,"2026-07-12T22:00:04"], [33265,"APV6516534","2022-12-07T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",98912.93,"2026-07-12T22:00:04"], [33266,"APV6495887","2022-10-26T00:00:00",2023,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",93.75,"2026-07-12T22:00:04"], [33267,"0006492043","2022-10-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",265.83,"2026-07-12T22:00:04"], [33268,"APV6517899","2022-12-10T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",328.51,"2026-07-12T22:00:04"], [33269,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",61.78,"2026-07-12T22:00:04"], [33270,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",89.1,"2026-07-12T22:00:04"], [33272,"HCM6513007","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.08,"2026-07-12T22:00:04"], [33273,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",43479.57,"2026-07-12T22:00:04"], [33274,"0006497937","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [33275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",800.31,"2026-07-12T22:00:04"], [33276,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",208.76,"2026-07-12T22:00:04"], [33277,"HCM6521781","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",217.13,"2026-07-12T22:00:04"], [33278,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [33279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",549.73,"2026-07-12T22:00:04"], [33280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",556.92,"2026-07-12T22:00:04"], [33281,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9467.83,"2026-07-12T22:00:04"], [33282,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",330.98,"2026-07-12T22:00:04"], [33283,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",5606.27,"2026-07-12T22:00:04"], [33284,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",939.93,"2026-07-12T22:00:04"], [33285,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [33286,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",445.54,"2026-07-12T22:00:04"], [33288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",43.12,"2026-07-12T22:00:04"], [33289,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"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",113.24,"2026-07-12T22:00:04"], [33290,"0006515545","2022-12-07T00:00:00",2023,2,518161,"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",46.03,"2026-07-12T22:00:04"], [33291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",1080.14,"2026-07-12T22:00:04"], [33292,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [33293,"APV6486321","2022-10-11T00:00:00",2023,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.4,"2026-07-12T22:00:04"], [33294,"0006497940","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [33295,"APV6506510","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408326","BRENDA PARDUHN ",128.0,"2026-07-12T22:00:04"], [33296,"0006525167","2022-12-27T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3240.95,"2026-07-12T22:00:04"], [33297,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2559.37,"2026-07-12T22:00:04"], [33298,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",841.08,"2026-07-12T22:00:04"], [33299,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",64.52,"2026-07-12T22:00:04"], [33300,"0006496934","2022-11-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170962.18,"2026-07-12T22:00:04"], [33301,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - 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Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",46.08,"2026-07-12T22:00:04"], [33311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",4157.04,"2026-07-12T22:00:04"], [33312,"0006507039","2022-11-20T00:00:00",2023,2,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",123.91,"2026-07-12T22:00:04"], [33313,"0006528413","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [33314,"0006498453","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.65,"2026-07-12T22:00:04"], [33315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",583.79,"2026-07-12T22:00:04"], [33316,"APV6516172","2022-12-08T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",45.0,"2026-07-12T22:00:04"], [33317,"APV6498875","2022-11-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",25000.0,"2026-07-12T22:00:04"], [33318,"0006513903","2022-12-05T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [33319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",258.7,"2026-07-12T22:00:04"], [33320,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",0.0,"2026-07-12T22:00:04"], [33321,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33322,"APV6498130","2022-11-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",7931.5,"2026-07-12T22:00:04"], [33323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1113.83,"2026-07-12T22:00:04"], [33324,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",996.28,"2026-07-12T22:00:04"], [33325,"0006486816","2022-10-12T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",546596.96,"2026-07-12T22:00:04"], [33326,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",47220.4,"2026-07-12T22:00:04"], [33327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",534.63,"2026-07-12T22:00:04"], [33328,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",499.23,"2026-07-12T22:00:04"], [33329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",280.26,"2026-07-12T22:00:04"], [33330,"APV6511399","2022-11-30T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230960","COOLEY ENTERPRISES INC ",10503.63,"2026-07-12T22:00:04"], [33331,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"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",170.25,"2026-07-12T22:00:04"], [33332,"0006512802","2022-12-01T00:00:00",2023,2,652151,"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",0.01,"2026-07-12T22:00:04"], [33333,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33334,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [33335,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [33336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",732.97,"2026-07-12T22:00:04"], [33337,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",65.02,"2026-07-12T22:00:04"], [33338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1782.13,"2026-07-12T22:00:04"], [33339,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [33340,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",222.77,"2026-07-12T22:00:04"], [33342,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",2017.25,"2026-07-12T22:00:04"], [33343,"0006493211","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33344,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",153.32,"2026-07-12T22:00:04"], [33345,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [33346,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [33347,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6187.99,"2026-07-12T22:00:04"], [33348,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4369.9,"2026-07-12T22:00:04"], [33349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",289.6,"2026-07-12T22:00:04"], [33350,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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",-8.15,"2026-07-12T22:00:04"], [33351,"0006515473","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [33352,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",417.68,"2026-07-12T22:00:04"], [33353,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33354,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",138.64,"2026-07-12T22:00:04"], [33355,"0006493321","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.11,"2026-07-12T22:00:04"], [33356,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",560.51,"2026-07-12T22:00:04"], [33357,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",474.15,"2026-07-12T22:00:04"], [33358,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [33359,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [33360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",323.37,"2026-07-12T22:00:04"], [33361,"HCM6492175","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12871.18,"2026-07-12T22:00:04"], [33362,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [33363,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",417.69,"2026-07-12T22:00:04"], [33364,"APV6530073","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",9308.49,"2026-07-12T22:00:04"], [33365,"APV6505267","2022-11-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",3938.0,"2026-07-12T22:00:04"], [33366,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [33367,"0006482555","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [33368,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [33369,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [33370,"0006518412","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",95.99,"2026-07-12T22:00:04"], [33371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",1009.57,"2026-07-12T22:00:04"], [33372,"0006503329","2022-11-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",51622.8,"2026-07-12T22:00:04"], [33373,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [33374,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",97.51,"2026-07-12T22:00:04"], [33375,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",417.76,"2026-07-12T22:00:04"], [33376,"0006518415","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403.63,"2026-07-12T22:00:04"], [33377,"APV6513390","2022-12-02T00:00:00",2023,2,546016,"Off-Printing & Binding",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1260.0,"2026-07-12T22:00:04"], [33378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",883.88,"2026-07-12T22:00:04"], [33379,"APV6498874","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",728.13,"2026-07-12T22:00:04"], [33380,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",42.75,"2026-07-12T22:00:04"], [33381,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33382,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",123015.63,"2026-07-12T22:00:04"], [33383,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",69.4,"2026-07-12T22:00:04"], [33384,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323076","KEITH HARMEYER ",964.1,"2026-07-12T22:00:04"], [33385,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33386,"APV6509789","2022-11-28T00:00:00",2023,2,571903,"GR-Criminal Justice & Correcti",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",322886.34,"2026-07-12T22:00:04"], [33387,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33388,"APV6499481","2022-11-03T00:00:00",2023,2,591038,"NonRealEstRnt-Portable Toilets",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",375.0,"2026-07-12T22:00:04"], [33389,"0006484239","2022-10-06T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33390,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",5733.8,"2026-07-12T22:00:04"], [33391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",423.25,"2026-07-12T22:00:04"], [33392,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [33393,"APV6526761","2022-12-28T00:00:00",2023,2,547022,"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 ",38.25,"2026-07-12T22:00:04"], [33394,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [33395,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33396,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",81.86,"2026-07-12T22:00:04"], [33397,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"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",916.6,"2026-07-12T22:00:04"], [33398,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",445.53,"2026-07-12T22:00:04"], [33399,"APV6496454","2022-10-28T00:00:00",2023,2,571100,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",5554.2,"2026-07-12T22:00:04"], [33400,"0006519219","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",628.53,"2026-07-12T22:00:04"], [33401,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33402,"APV6501351","2022-11-07T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000295313","PATRICK HASH ",36.36,"2026-07-12T22:00:04"], [33403,"HCM6492216","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",848.79,"2026-07-12T22:00:04"], [33404,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [33405,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [33406,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396072","CYNTHIA JO MILLER ",966.94,"2026-07-12T22:00:04"], [33407,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-187.33,"2026-07-12T22:00:04"], [33408,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [33409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",835.37,"2026-07-12T22:00:04"], [33410,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [33411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",278.46,"2026-07-12T22:00:04"], [33412,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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",146.5,"2026-07-12T22:00:04"], [33413,"APV6499620","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",32.66,"2026-07-12T22:00:04"], [33414,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",235.54,"2026-07-12T22:00:04"], [33415,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.86,"2026-07-12T22:00:04"], [33416,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [33417,"APV6496487","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000359492","SYDNEY SANDERS ",36.0,"2026-07-12T22:00:04"], [33418,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",520.16,"2026-07-12T22:00:04"], [33419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",712.85,"2026-07-12T22:00:04"], [33420,"0006530441","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [33421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",668.3,"2026-07-12T22:00:04"], [33422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",89.11,"2026-07-12T22:00:04"], [33423,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",396.6,"2026-07-12T22:00:04"], [33424,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",891.06,"2026-07-12T22:00:04"], [33425,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33426,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.87,"2026-07-12T22:00:04"], [33427,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.05,"2026-07-12T22:00:04"], [33428,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33429,"APV6523859","2022-12-21T00:00:00",2023,2,583110,"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 ",55.37,"2026-07-12T22:00:04"], [33430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",1081.5,"2026-07-12T22:00:04"], [33431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",462.24,"2026-07-12T22:00:04"], [33432,"APV6486425","2022-10-10T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.48,"2026-07-12T22:00:04"], [33433,"APV6505767","2022-11-17T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",9.47,"2026-07-12T22:00:04"], [33434,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",820.2,"2026-07-12T22:00:04"], [33435,"0006517636","2022-12-12T00:00:00",2023,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33436,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33437,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [33438,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",1970.26,"2026-07-12T22:00:04"], [33439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",736.2,"2026-07-12T22:00:04"], [33440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",668.29,"2026-07-12T22:00:04"], [33441,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [33442,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33443,"APV6517901","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000072625","ST ANTHONY VOLUNTEER FIRE DEPT INC ",4200.0,"2026-07-12T22:00:04"], [33444,"HCM6513065","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [33445,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",693.75,"2026-07-12T22:00:04"], [33446,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4520.75,"2026-07-12T22:00:04"], [33447,"0006496932","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1304.26,"2026-07-12T22:00:04"], [33448,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",271.5,"2026-07-12T22:00:04"], [33449,"APV6491608","2022-10-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",166.87,"2026-07-12T22:00:04"], [33450,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [33451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",538.95,"2026-07-12T22:00:04"], [33452,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [33453,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [33454,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",54465.25,"2026-07-12T22:00:04"], [33455,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3285.03,"2026-07-12T22:00:04"], [33456,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [33457,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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. BROOKS ",160.0,"2026-07-12T22:00:04"], [33458,"0006516045","2022-12-08T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1037796.77,"2026-07-12T22:00:04"], [33459,"HCM6521849","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4360.27,"2026-07-12T22:00:04"], [33460,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-5136.85,"2026-07-12T22:00:04"], [33461,"0006519961","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",540.74,"2026-07-12T22:00:04"], [33463,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-07-12T22:00:04"], [33464,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",947.72,"2026-07-12T22:00:04"], [33465,"APV6515754","2022-12-07T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",39.0,"2026-07-12T22:00:04"], [33466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",311.88,"2026-07-12T22:00:04"], [33467,"0006524377","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.85,"2026-07-12T22:00:04"], [33468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",334.15,"2026-07-12T22:00:04"], [33469,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-07-12T22:00:04"], [33470,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.75,"2026-07-12T22:00:04"], [33471,"APV6492688","2022-10-21T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",17683.8,"2026-07-12T22:00:04"], [33472,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1893.51,"2026-07-12T22:00:04"], [33473,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",851.54,"2026-07-12T22:00:04"], [33474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",323.37,"2026-07-12T22:00:04"], [33475,"0006500981","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [33476,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000079033","MARY M SCHNEIDER ",51.25,"2026-07-12T22:00:04"], [33477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251278","BONITA R WRIGHT ",405.57,"2026-07-12T22:00:04"], [33478,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",643.14,"2026-07-12T22:00:04"], [33480,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [33481,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000287598","MELISSA CORUM ",84.28,"2026-07-12T22:00:04"], [33482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",534.64,"2026-07-12T22:00:04"], [33483,"0006497881","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",77.07,"2026-07-12T22:00:04"], [33484,"0006511156","2022-12-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.2,"2026-07-12T22:00:04"], [33485,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",605.64,"2026-07-12T22:00:04"], [33486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2539.31,"2026-07-12T22:00:04"], [33487,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",16000.0,"2026-07-12T22:00:04"], [33488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",356.43,"2026-07-12T22:00:04"], [33489,"HCM6485165","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [33490,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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",-3.29,"2026-07-12T22:00:04"], [33491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",334.15,"2026-07-12T22:00:04"], [33492,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",311.87,"2026-07-12T22:00:04"], [33493,"0006513859","2022-12-05T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.6,"2026-07-12T22:00:04"], [33494,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",179.83,"2026-07-12T22:00:04"], [33495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",334.15,"2026-07-12T22:00:04"], [33496,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [33497,"0006530437","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.15,"2026-07-12T22:00:04"], [33498,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33499,"APV6510749","2022-11-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",72026.89,"2026-07-12T22:00:04"], [33500,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",301.81,"2026-07-12T22:00:04"], [33501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",291.03,"2026-07-12T22:00:04"], [33502,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",26818.3,"2026-07-12T22:00:04"], [33503,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2420.0,"2026-07-12T22:00:04"], [33504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",838.17,"2026-07-12T22:00:04"], [33505,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",211.49,"2026-07-12T22:00:04"], [33506,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",1.3,"2026-07-12T22:00:04"], [33507,"0006510461","2022-11-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [33508,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",15.2,"2026-07-12T22:00:04"], [33509,"0006506093","2022-11-18T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [33510,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1001.5,"2026-07-12T22:00:04"], [33511,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [33512,"EXV6494717","2022-10-19T00:00:00",2023,2,595110,"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",153.56,"2026-07-12T22:00:04"], [33513,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33514,"0006511156","2022-12-01T00:00:00",2023,2,531037,"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",286.95,"2026-07-12T22:00:04"], [33515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2513.88,"2026-07-12T22:00:04"], [33516,"0006504147","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11144.7,"2026-07-12T22:00:04"], [33517,"APV6487966","2022-10-12T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-07-12T22:00:04"], [33518,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33519,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",61669.12,"2026-07-12T22:00:04"], [33520,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",10000.0,"2026-07-12T22:00:04"], [33521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",334.15,"2026-07-12T22:00:04"], [33522,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [33523,"HCM6506154","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",258.75,"2026-07-12T22:00:04"], [33524,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8818.45,"2026-07-12T22:00:04"], [33525,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",210.0,"2026-07-12T22:00:04"], [33526,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33527,"APV6486002","2022-10-10T00:00:00",2023,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",191.39,"2026-07-12T22:00:04"], [33528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.56,"2026-07-12T22:00:04"], [33529,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"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",37.35,"2026-07-12T22:00:04"], [33530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",751.84,"2026-07-12T22:00:04"], [33531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",222.77,"2026-07-12T22:00:04"], [33532,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [33533,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",469.97,"2026-07-12T22:00:04"], [33535,"EXV6526273","2022-12-12T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [33536,"APV6507000","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398031","MICHAEL SCHNEIDER ",53.41,"2026-07-12T22:00:04"], [33537,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom 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",14.54,"2026-07-12T22:00:04"], [33538,"0006482183","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [33539,"0006491329","2022-10-20T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [33540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1522.21,"2026-07-12T22:00:04"], [33541,"APV6518016","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064595","PARKE COUNTY ",70159.07,"2026-07-12T22:00:04"], [33542,"0006528393","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [33543,"EXV6516697","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [33544,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",275.2,"2026-07-12T22:00:04"], [33545,"EXV6518161","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [33546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",222.77,"2026-07-12T22:00:04"], [33547,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [33548,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",267.9,"2026-07-12T22:00:04"], [33549,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [33550,"APV6514295","2022-12-05T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000254147","SURVEYMONKEY INC ",253.44,"2026-07-12T22:00:04"], [33551,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33552,"0006489180","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36884.0,"2026-07-12T22:00:04"], [33553,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [33554,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10906.43,"2026-07-12T22:00:04"], [33555,"0006515529","2022-12-07T00:00:00",2023,2,516003,"Payroll Social Security",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33556,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33557,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",2.4,"2026-07-12T22:00:04"], [33558,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118378","SCI INDIANA FUNERAL SERVICES INC ",2049.4,"2026-07-12T22:00:04"], [33559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",200.49,"2026-07-12T22:00:04"], [33560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",267.32,"2026-07-12T22:00:04"], [33561,"HCM6506152","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",554.84,"2026-07-12T22:00:04"], [33562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",344.93,"2026-07-12T22:00:04"], [33563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",323.37,"2026-07-12T22:00:04"], [33564,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",423.26,"2026-07-12T22:00:04"], [33565,"APV6517258","2022-12-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [33566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",779.69,"2026-07-12T22:00:04"], [33567,"0006518328","2022-12-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-76131.21,"2026-07-12T22:00:04"], [33568,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [33569,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [33570,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [33571,"0006482559","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone 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",11672.64,"2026-07-12T22:00:04"], [33572,"0006491285","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [33573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",538.95,"2026-07-12T22:00:04"], [33574,"0006496981","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [33575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1693.17,"2026-07-12T22:00:04"], [33576,"HCM6500936","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [33577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",356.42,"2026-07-12T22:00:04"], [33578,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [33579,"0006498443","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [33580,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",356.43,"2026-07-12T22:00:04"], [33581,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33582,"HCM6506197","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [33583,"0006489180","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.43,"2026-07-12T22:00:04"], [33584,"APV6506569","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",4154.65,"2026-07-12T22:00:04"], [33585,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33586,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193835","RUSH COUNTY SCHOOLS ",14594.93,"2026-07-12T22:00:04"], [33587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",215.58,"2026-07-12T22:00:04"], [33588,"0006518408","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",834.7,"2026-07-12T22:00:04"], [33589,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [33590,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",136.15,"2026-07-12T22:00:04"], [33591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",107.79,"2026-07-12T22:00:04"], [33592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",66.83,"2026-07-12T22:00:04"], [33593,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [33594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246284","TEYONNE DYONN EVANS ",202.78,"2026-07-12T22:00:04"], [33595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",388.04,"2026-07-12T22:00:04"], [33596,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",388.05,"2026-07-12T22:00:04"], [33597,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [33598,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",308704.28,"2026-07-12T22:00:04"], [33599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1142.57,"2026-07-12T22:00:04"], [33600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",891.07,"2026-07-12T22:00:04"], [33601,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300408","JUANITA BOWENS ",485.63,"2026-07-12T22:00:04"], [33602,"APV6490261","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",89.09,"2026-07-12T22:00:04"], [33603,"APV6525374","2022-12-27T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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 ",21.85,"2026-07-12T22:00:04"], [33604,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [33605,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",451.1,"2026-07-12T22:00:04"], [33607,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33608,"0006528482","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [33609,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000353456","LEAH GRANDY ",0.41,"2026-07-12T22:00:04"], [33610,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [33611,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [33612,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",323.37,"2026-07-12T22:00:04"], [33613,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [33614,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",13951.77,"2026-07-12T22:00:04"], [33615,"APV6515721","2022-12-07T00:00:00",2023,2,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",214.72,"2026-07-12T22:00:04"], [33616,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33617,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",3550.47,"2026-07-12T22:00:04"], [33618,"APV6487205","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",146.52,"2026-07-12T22:00:04"], [33619,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [33620,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [33621,"APV6485508","2022-10-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15000.0,"2026-07-12T22:00:04"], [33622,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",506.4,"2026-07-12T22:00:04"], [33623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",556.92,"2026-07-12T22:00:04"], [33624,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000331260","JASON RIVICH ",0.71,"2026-07-12T22:00:04"], [33625,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",712.85,"2026-07-12T22:00:04"], [33626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER 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Entry",5.75,"2026-07-12T22:00:04"], [33630,"APV6523038","2022-12-20T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",289.34,"2026-07-12T22:00:04"], [33631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",417.69,"2026-07-12T22:00:04"], [33632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",301.81,"2026-07-12T22:00:04"], [33633,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",59.95,"2026-07-12T22:00:04"], [33634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",334.15,"2026-07-12T22:00:04"], [33635,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",111.38,"2026-07-12T22:00:04"], [33636,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",90566.91,"2026-07-12T22:00:04"], [33637,"APV6520254","2022-12-15T00:00:00",2023,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000332507","NOVA HEALTHCARE IN LLC ",515.98,"2026-07-12T22:00:04"], [33638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",732.97,"2026-07-12T22:00:04"], [33639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",400.98,"2026-07-12T22:00:04"], [33640,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"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",4.04,"2026-07-12T22:00:04"], [33641,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-69.51,"2026-07-12T22:00:04"], [33642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",334.15,"2026-07-12T22:00:04"], [33643,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [33644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",490.08,"2026-07-12T22:00:04"], [33645,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-07-12T22:00:04"], [33646,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000004796","INDIANA UNIV ",4303.73,"2026-07-12T22:00:04"], [33647,"0006522756","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [33648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",289.6,"2026-07-12T22:00:04"], [33649,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",280.26,"2026-07-12T22:00:04"], [33650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN 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Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33654,"0006515473","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",252.76,"2026-07-12T22:00:04"], [33655,"HCM6506196","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [33656,"APV6493467","2022-10-24T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",19179.0,"2026-07-12T22:00:04"], [33657,"APV6520321","2022-12-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",103510.71,"2026-07-12T22:00:04"], [33658,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2444.18,"2026-07-12T22:00:04"], [33660,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [33661,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1668.52,"2026-07-12T22:00:04"], [33662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",178.21,"2026-07-12T22:00:04"], [33663,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",85.49,"2026-07-12T22:00:04"], [33664,"0006495699","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33665,"HCM6521845","2022-12-21T00:00:00",2023,2,510101,"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",3110.84,"2026-07-12T22:00:04"], [33666,"APV6526082","2022-12-28T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.55,"2026-07-12T22:00:04"], [33667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",1232.4,"2026-07-12T22:00:04"], [33668,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [33669,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [33670,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",487.47,"2026-07-12T22:00:04"], [33671,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",14.0,"2026-07-12T22:00:04"], [33672,"0006516970","2022-12-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [33673,"APV6505160","2022-11-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",64.29,"2026-07-12T22:00:04"], [33674,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",86838.61,"2026-07-12T22:00:04"], [33675,"APV6486301","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083709","CHRISTIE L STANIFER ",160.12,"2026-07-12T22:00:04"], [33676,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",62.28,"2026-07-12T22:00:04"], [33677,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [33678,"APV6517899","2022-12-10T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",75768.92,"2026-07-12T22:00:04"], [33679,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33680,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [33681,"HCM6513056","2022-12-07T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [33682,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",99433.0,"2026-07-12T22:00:04"], [33683,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10526.28,"2026-07-12T22:00:04"], [33684,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",46.9,"2026-07-12T22:00:04"], [33685,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2371.99,"2026-07-12T22:00:04"], [33686,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33687,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",289.6,"2026-07-12T22:00:04"], [33689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",366.48,"2026-07-12T22:00:04"], [33690,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",64.59,"2026-07-12T22:00:04"], [33691,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], 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[33698,"APV6524600","2022-12-21T00:00:00",2023,2,595130,"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","0000276262","SHAWN SHIELDS ",53.76,"2026-07-12T22:00:04"], [33699,"APV6489380","2022-10-14T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4553.02,"2026-07-12T22:00:04"], [33700,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",502.9,"2026-07-12T22:00:04"], [33701,"APV6493474","2022-10-24T00:00:00",2023,2,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410683","MONTE MCKNIGHT ",23.51,"2026-07-12T22:00:04"], [33702,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [33703,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33704,"0006497828","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",99.15,"2026-07-12T22:00:04"], [33705,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [33706,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-07-12T22:00:04"], [33707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",445.53,"2026-07-12T22:00:04"], [33708,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381231","JAMIE L GOODWIN ",1450.21,"2026-07-12T22:00:04"], [33709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1315.88,"2026-07-12T22:00:04"], [33710,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-47.59,"2026-07-12T22:00:04"], [33711,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [33712,"0006515473","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",63.57,"2026-07-12T22:00:04"], [33713,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",267.32,"2026-07-12T22:00:04"], [33714,"APV6515759","2022-12-07T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [33726,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",4725.0,"2026-07-12T22:00:04"], [33727,"0006482575","2022-10-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [33728,"0006492126","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",514.59,"2026-07-12T22:00:04"], [33730,"APV6482968","2022-10-04T00:00:00",2023,2,543016,"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 ",56.9,"2026-07-12T22:00:04"], [33731,"APV6507616","2022-11-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-100590.95,"2026-07-12T22:00:04"], [33732,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",499297.59,"2026-07-12T22:00:04"], [33733,"APV6513164","2022-12-01T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.06,"2026-07-12T22:00:04"], [33734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",527.07,"2026-07-12T22:00:04"], [33735,"0006491310","2022-10-20T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [33736,"APV6508312","2022-11-22T00:00:00",2023,2,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",80.0,"2026-07-12T22:00:04"], [33737,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33738,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [33739,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [33740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2361.32,"2026-07-12T22:00:04"], [33741,"0006482555","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [33742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",417.69,"2026-07-12T22:00:04"], [33743,"0006497800","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [33744,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [33745,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [33746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",297.39,"2026-07-12T22:00:04"], [33747,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1656.93,"2026-07-12T22:00:04"], [33749,"0006482575","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [33750,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",973.8,"2026-07-12T22:00:04"], [33751,"HCM6500904","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2313.27,"2026-07-12T22:00:04"], [33752,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",899.19,"2026-07-12T22:00:04"], [33753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",445.53,"2026-07-12T22:00:04"], [33754,"HCM6506167","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",221.24,"2026-07-12T22:00:04"], [33755,"0006512802","2022-12-01T00:00:00",2023,2,653901,"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",22.92,"2026-07-12T22:00:04"], [33756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.56,"2026-07-12T22:00:04"], [33757,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",714.69,"2026-07-12T22:00:04"], [33758,"APV6516153","2022-12-08T00:00:00",2023,2,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000270492","THINKGEO LLC ",8750.0,"2026-07-12T22:00:04"], [33759,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",950.0,"2026-07-12T22:00:04"], [33760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.56,"2026-07-12T22:00:04"], [33761,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",133.66,"2026-07-12T22:00:04"], [33762,"HCM6521801","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1260.43,"2026-07-12T22:00:04"], [33763,"0006496941","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30257.38,"2026-07-12T22:00:04"], [33764,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242949.9,"2026-07-12T22:00:04"], [33765,"APV6526830","2022-12-29T00:00:00",2023,2,590110,"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","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [33766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",155.94,"2026-07-12T22:00:04"], [33767,"0006489788","2022-10-01T00:00:00",2023,2,599107,"AdmOp - Art & Design",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137.46,"2026-07-12T22:00:04"], [33768,"0006518305","2022-12-13T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19552.35,"2026-07-12T22:00:04"], [33769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",267.31,"2026-07-12T22:00:04"], [33770,"0006515593","2022-12-07T00:00:00",2023,2,652110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-506.57,"2026-07-12T22:00:04"], [33771,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3088.72,"2026-07-12T22:00:04"], [33772,"APV6504448","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14060.67,"2026-07-12T22:00:04"], [33773,"HCM6506180","2022-11-23T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [33774,"APV6481711","2022-10-03T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",2415.06,"2026-07-12T22:00:04"], [33775,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",214.8,"2026-07-12T22:00:04"], [33776,"APV6484549","2022-10-06T00:00:00",2023,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1007.7,"2026-07-12T22:00:04"], [33777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",280.26,"2026-07-12T22:00:04"], [33778,"0006518409","2022-12-13T00:00:00",2023,2,517005,"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",543.91,"2026-07-12T22:00:04"], [33779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",215.58,"2026-07-12T22:00:04"], [33780,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",517.39,"2026-07-12T22:00:04"], [33781,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33782,"0006501863","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33783,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097300","SOUTHWESTERN INDIANA REGIONAL ",35000.0,"2026-07-12T22:00:04"], [33784,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",432.31,"2026-07-12T22:00:04"], [33785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",445.53,"2026-07-12T22:00:04"], [33786,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",1434.71,"2026-07-12T22:00:04"], [33787,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [33788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",258.69,"2026-07-12T22:00:04"], [33789,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33790,"APV6487072","2022-10-12T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5038.03,"2026-07-12T22:00:04"], [33791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",801.95,"2026-07-12T22:00:04"], [33792,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1357.4,"2026-07-12T22:00:04"], [33793,"APV6502859","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",60362.0,"2026-07-12T22:00:04"], [33794,"0006488496","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [33795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",514.59,"2026-07-12T22:00:04"], [33796,"APV6523222","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",47149.86,"2026-07-12T22:00:04"], [33797,"0006519963","2022-12-16T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33798,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.53,"2026-07-12T22:00:04"], [33799,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",139902.78,"2026-07-12T22:00:04"], [33800,"0006496934","2022-11-01T00:00:00",2023,2,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [33801,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",612.61,"2026-07-12T22:00:04"], [33803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",150.91,"2026-07-12T22:00:04"], [33804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",631.44,"2026-07-12T22:00:04"], [33805,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [33806,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",372.42,"2026-07-12T22:00:04"], [33807,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33808,"APV6507539","2022-11-21T00:00:00",2023,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000332507","NOVA HEALTHCARE IN LLC ",2124.96,"2026-07-12T22:00:04"], [33809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",445.53,"2026-07-12T22:00:04"], [33810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1518.82,"2026-07-12T22:00:04"], [33811,"0006508780","2022-11-23T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33812,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [33813,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4887.11,"2026-07-12T22:00:04"], [33814,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.8,"2026-07-12T22:00:04"], [33815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1180.65,"2026-07-12T22:00:04"], [33816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",222.76,"2026-07-12T22:00:04"], [33817,"0006516923","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [33818,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",13026.59,"2026-07-12T22:00:04"], [33819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",601.47,"2026-07-12T22:00:04"], [33820,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1497.13,"2026-07-12T22:00:04"], [33821,"APV6513957","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",10195.34,"2026-07-12T22:00:04"], [33822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",445.53,"2026-07-12T22:00:04"], [33823,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",159.3,"2026-07-12T22:00:04"], [33824,"APV6484589","2022-10-06T00:00:00",2023,2,599225,"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 ",40.0,"2026-07-12T22:00:04"], [33825,"APV6491530","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000272214","HOWARD FRIEND ",61.5,"2026-07-12T22:00:04"], [33826,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [33827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",267.32,"2026-07-12T22:00:04"], [33828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",514.59,"2026-07-12T22:00:04"], [33829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",833.22,"2026-07-12T22:00:04"], [33830,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369913","STEPHEN BENNETT ",1447.98,"2026-07-12T22:00:04"], [33831,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [33832,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [33833,"APV6499549","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",160.54,"2026-07-12T22:00:04"], [33834,"APV6490332","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",39.77,"2026-07-12T22:00:04"], [33835,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396142","RAYMOND L LOWE ",212.99,"2026-07-12T22:00:04"], [33836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",222.76,"2026-07-12T22:00:04"], [33837,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33838,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [33839,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [33840,"0006504901","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",332.83,"2026-07-12T22:00:04"], [33841,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",19.02,"2026-07-12T22:00:04"], [33842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.56,"2026-07-12T22:00:04"], [33843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",1003.09,"2026-07-12T22:00:04"], [33844,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"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",1859.11,"2026-07-12T22:00:04"], [33845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",970.11,"2026-07-12T22:00:04"], [33846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",540.74,"2026-07-12T22:00:04"], [33847,"0006514871","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [33848,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",16389.87,"2026-07-12T22:00:04"], [33849,"HCM6492216","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.23,"2026-07-12T22:00:04"], [33850,"APV6490948","2022-10-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403790","KURTIS A O CONNOR ",379.45,"2026-07-12T22:00:04"], [33851,"0006520947","2022-12-16T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",0.0,"2026-07-12T22:00:04"], [33852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",278.45,"2026-07-12T22:00:04"], [33853,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000064354","HENDRICKS COUNTY ",780.19,"2026-07-12T22:00:04"], [33854,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",9708.7,"2026-07-12T22:00:04"], [33855,"APV6491356","2022-10-20T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",16638.58,"2026-07-12T22:00:04"], [33856,"APV6485450","2022-10-07T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",101.72,"2026-07-12T22:00:04"], [33857,"APV6496454","2022-10-28T00:00:00",2023,2,595110,"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","0000384266","HOLLY CARSON ",214.62,"2026-07-12T22:00:04"], [33858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",280.26,"2026-07-12T22:00:04"], [33859,"APV6513422","2022-12-02T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",27432.2,"2026-07-12T22:00:04"], [33860,"0006513841","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",156.28,"2026-07-12T22:00:04"], [33861,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",178.21,"2026-07-12T22:00:04"], [33863,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",22785.39,"2026-07-12T22:00:04"], [33864,"HCM6485209","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",178267.44,"2026-07-12T22:00:04"], [33865,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406199","BRITTANY COUNTERMAN ",643.15,"2026-07-12T22:00:04"], [33866,"EXV6500582","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",108.64,"2026-07-12T22:00:04"], [33867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",593.89,"2026-07-12T22:00:04"], [33868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",215.58,"2026-07-12T22:00:04"], [33869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",334.15,"2026-07-12T22:00:04"], [33870,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121749","CAMPAGNA ACADEMY ",4941.18,"2026-07-12T22:00:04"], [33871,"0006484351","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",88.35,"2026-07-12T22:00:04"], [33872,"0006496937","2022-10-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [33873,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",39.91,"2026-07-12T22:00:04"], [33874,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3446.22,"2026-07-12T22:00:04"], [33875,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",1617.76,"2026-07-12T22:00:04"], [33876,"0006504921","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1963.82,"2026-07-12T22:00:04"], [33877,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",54254.16,"2026-07-12T22:00:04"], [33878,"HCM6521835","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [33879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2112.49,"2026-07-12T22:00:04"], [33880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",417.68,"2026-07-12T22:00:04"], [33881,"APV6496011","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",779490.84,"2026-07-12T22:00:04"], [33882,"0006512132","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [33883,"HCM6492187","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [33884,"0006489177","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [33885,"0006498453","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [33886,"0006496981","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",135.04,"2026-07-12T22:00:04"], [33887,"0006528393","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [33888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",646.74,"2026-07-12T22:00:04"], [33889,"0006503493","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33890,"APV6519528","2022-12-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2589.53,"2026-07-12T22:00:04"], [33891,"APV6522274","2022-12-19T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",234.0,"2026-07-12T22:00:04"], [33892,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1362.62,"2026-07-12T22:00:04"], [33893,"HCM6492154","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1049.99,"2026-07-12T22:00:04"], [33894,"APV6507727","2022-11-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",150.39,"2026-07-12T22:00:04"], [33895,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",131816.51,"2026-07-12T22:00:04"], [33896,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000059635","WARRICK COUNTY ",5000.0,"2026-07-12T22:00:04"], [33897,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4847.9,"2026-07-12T22:00:04"], [33898,"APV6507583","2022-11-14T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",78.16,"2026-07-12T22:00:04"], [33899,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [33900,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000331260","JASON RIVICH ",24.2,"2026-07-12T22:00:04"], [33901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",445.53,"2026-07-12T22:00:04"], [33902,"0006496934","2022-11-01T00:00:00",2023,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [33903,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000147919","BEN N DILLON ",936.0,"2026-07-12T22:00:04"], [33904,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [33905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2783.46,"2026-07-12T22:00:04"], [33906,"APV6521172","2022-12-16T00:00:00",2023,2,583110,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [33907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251227","ROSLYN GREEN ",486.67,"2026-07-12T22:00:04"], [33908,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",404.47,"2026-07-12T22:00:04"], [33909,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",445.53,"2026-07-12T22:00:04"], [33911,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.73,"2026-07-12T22:00:04"], [33912,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",428.31,"2026-07-12T22:00:04"], [33913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",556.91,"2026-07-12T22:00:04"], [33914,"APV6490921","2022-10-19T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",201.6,"2026-07-12T22:00:04"], [33915,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8.69,"2026-07-12T22:00:04"], [33916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",297.4,"2026-07-12T22:00:04"], [33917,"APV6508204","2022-11-21T00:00:00",2023,2,591024,"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 ",75.19,"2026-07-12T22:00:04"], [33918,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"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",97.8,"2026-07-12T22:00:04"], [33919,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [33920,"APV6496457","2022-10-27T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",28.0,"2026-07-12T22:00:04"], [33921,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",406.84,"2026-07-12T22:00:04"], [33922,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",33.08,"2026-07-12T22:00:04"], [33923,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392965","TERESA L COOK ",1054.13,"2026-07-12T22:00:04"], [33924,"ARD6504640","2022-11-15T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [33925,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5384.43,"2026-07-12T22:00:04"], [33926,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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",0.79,"2026-07-12T22:00:04"], [33927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",412.12,"2026-07-12T22:00:04"], [33928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",445.54,"2026-07-12T22:00:04"], [33929,"APV6495212","2022-10-26T00:00:00",2023,2,520104,"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 ",90.18,"2026-07-12T22:00:04"], [33930,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",4530.61,"2026-07-12T22:00:04"], [33931,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [33932,"APV6483812","2022-10-05T00:00:00",2023,2,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",276.1,"2026-07-12T22:00:04"], [33933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243155","PARALEE JACKSON ",405.56,"2026-07-12T22:00:04"], [33934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",215.58,"2026-07-12T22:00:04"], [33935,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [33936,"APV6505267","2022-11-17T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",19668.62,"2026-07-12T22:00:04"], [33937,"APV6503727","2022-11-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077778","SOUTHWESTERN MICHIGAN COLLEGE ",3899.79,"2026-07-12T22:00:04"], [33938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",423.26,"2026-07-12T22:00:04"], [33939,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",942.07,"2026-07-12T22:00:04"], [33940,"0006484361","2022-10-06T00:00:00",2023,2,510150,"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",755.73,"2026-07-12T22:00:04"], [33941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1439.0,"2026-07-12T22:00:04"], [33942,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",461.84,"2026-07-12T22:00:04"], [33943,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [33944,"APV6510044","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",52929.64,"2026-07-12T22:00:04"], [33945,"APV6506536","2022-11-04T00:00:00",2023,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",333.48,"2026-07-12T22:00:04"], [33946,"APV6508424","2022-11-22T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",43201.81,"2026-07-12T22:00:04"], [33947,"APV6517308","2022-12-09T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40043.6,"2026-07-12T22:00:04"], [33948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",323.37,"2026-07-12T22:00:04"], [33949,"0006516103","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33950,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",37085.63,"2026-07-12T22:00:04"], [33951,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",297.62,"2026-07-12T22:00:04"], [33952,"0006496981","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [33953,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",2740.37,"2026-07-12T22:00:04"], [33954,"HCM6521801","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",188.63,"2026-07-12T22:00:04"], [33955,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",845745.44,"2026-07-12T22:00:04"], [33956,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [33957,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.51,"2026-07-12T22:00:04"], [33958,"HCM6500909","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1150.5,"2026-07-12T22:00:04"], [33959,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5178.91,"2026-07-12T22:00:04"], [33960,"APV6517899","2022-12-10T00:00:00",2023,2,583110,"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 ",16.76,"2026-07-12T22:00:04"], [33961,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",431.16,"2026-07-12T22:00:04"], [33962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",388.05,"2026-07-12T22:00:04"], [33963,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",164370.92,"2026-07-12T22:00:04"], [33964,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [33965,"APV6509993","2022-11-28T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391267","NICHOLE DOOLEY ",0.0,"2026-07-12T22:00:04"], [33966,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",8.26,"2026-07-12T22:00:04"], [33967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",465.44,"2026-07-12T22:00:04"], [33968,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",6095.91,"2026-07-12T22:00:04"], [33969,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33970,"0006516862","2022-12-09T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",419.04,"2026-07-12T22:00:04"], [33971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1180.66,"2026-07-12T22:00:04"], [33972,"APV6521949","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",96348.0,"2026-07-12T22:00:04"], [33973,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3655.27,"2026-07-12T22:00:04"], [33974,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",43.29,"2026-07-12T22:00:04"], [33975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",378.7,"2026-07-12T22:00:04"], [33976,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7102.88,"2026-07-12T22:00:04"], [33977,"HCM6500917","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",495.55,"2026-07-12T22:00:04"], [33978,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33979,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",206.29,"2026-07-12T22:00:04"], [33980,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",889.74,"2026-07-12T22:00:04"], [33981,"0006507159","2022-11-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33982,"0006497903","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [33983,"0006522847","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",388.05,"2026-07-12T22:00:04"], [33985,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [33986,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",8592.55,"2026-07-12T22:00:04"], [33987,"APV6527706","2022-12-30T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",90.0,"2026-07-12T22:00:04"], [33988,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3773.54,"2026-07-12T22:00:04"], [33989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",150.91,"2026-07-12T22:00:04"], [33990,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",278.46,"2026-07-12T22:00:04"], [33991,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",285.42,"2026-07-12T22:00:04"], [33992,"0006484351","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",269.72,"2026-07-12T22:00:04"], [33993,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.83,"2026-07-12T22:00:04"], [33994,"0006491333","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33995,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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",-445.19,"2026-07-12T22:00:04"], [33996,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [33997,"0006516923","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [33998,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",332.48,"2026-07-12T22:00:04"], [33999,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34000,"0006512802","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",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",0.15,"2026-07-12T22:00:04"], [34001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",601.47,"2026-07-12T22:00:04"], [34002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",423.25,"2026-07-12T22:00:04"], [34003,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"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",0.14,"2026-07-12T22:00:04"], [34004,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",344.93,"2026-07-12T22:00:04"], [34005,"HCM6492200","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.9,"2026-07-12T22:00:04"], [34006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",75.45,"2026-07-12T22:00:04"], [34007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-07-12T22:00:04"], [34008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",111.38,"2026-07-12T22:00:04"], [34009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",111.38,"2026-07-12T22:00:04"], [34010,"APV6487967","2022-10-13T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8021.7,"2026-07-12T22:00:04"], [34011,"0006494949","2022-10-26T00:00:00",2023,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",149.51,"2026-07-12T22:00:04"], [34012,"APV6525351","2022-12-27T00:00:00",2023,2,599225,"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","0000361084","KAITLYN BALL ",283.12,"2026-07-12T22:00:04"], [34013,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2480990.59,"2026-07-12T22:00:04"], [34014,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",400.98,"2026-07-12T22:00:04"], [34015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",356.42,"2026-07-12T22:00:04"], [34016,"0006503490","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [34017,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",129.35,"2026-07-12T22:00:04"], [34018,"APV6492697","2022-10-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",2698945.84,"2026-07-12T22:00:04"], [34019,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",676.49,"2026-07-12T22:00:04"], [34020,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",85752.31,"2026-07-12T22:00:04"], [34021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",155.93,"2026-07-12T22:00:04"], [34022,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [34023,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"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",3293.81,"2026-07-12T22:00:04"], [34024,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34025,"APV6512421","2022-12-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",22120.68,"2026-07-12T22:00:04"], [34026,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",54045.95,"2026-07-12T22:00:04"], [34027,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"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",38.14,"2026-07-12T22:00:04"], [34028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",222.76,"2026-07-12T22:00:04"], [34029,"0006515472","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1509.06,"2026-07-12T22:00:04"], [34030,"0006524306","2022-12-22T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34031,"APV6506565","2022-11-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",331.97,"2026-07-12T22:00:04"], [34032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",289.6,"2026-07-12T22:00:04"], [34033,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",384.6,"2026-07-12T22:00:04"], [34034,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",191230.9,"2026-07-12T22:00:04"], [34035,"APV6521172","2022-12-16T00:00:00",2023,2,583110,"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 ",107.5,"2026-07-12T22:00:04"], [34036,"APV6500305","2022-11-03T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",305797.04,"2026-07-12T22:00:04"], [34037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",556.92,"2026-07-12T22:00:04"], [34038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",215.58,"2026-07-12T22:00:04"], [34039,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",195.9,"2026-07-12T22:00:04"], [34040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1247.49,"2026-07-12T22:00:04"], [34041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [34042,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [34043,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",3307.62,"2026-07-12T22:00:04"], [34044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",668.3,"2026-07-12T22:00:04"], [34045,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000083209","ACE PEST CONTROL ",120.0,"2026-07-12T22:00:04"], [34046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1097.57,"2026-07-12T22:00:04"], [34047,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.87,"2026-07-12T22:00:04"], [34048,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",16770.47,"2026-07-12T22:00:04"], [34049,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [34050,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348064","WILLIAM TURNWALD ",474.15,"2026-07-12T22:00:04"], [34051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249819","LEZLIE ANN SNIPES ",540.74,"2026-07-12T22:00:04"], [34052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",256.18,"2026-07-12T22:00:04"], [34053,"0006519959","2022-12-15T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34054,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1526.74,"2026-07-12T22:00:04"], [34055,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",675.0,"2026-07-12T22:00:04"], [34056,"0006508817","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",494.17,"2026-07-12T22:00:04"], [34057,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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",9121.73,"2026-07-12T22:00:04"], [34058,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",50.47,"2026-07-12T22:00:04"], [34059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",445.53,"2026-07-12T22:00:04"], [34060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",400.98,"2026-07-12T22:00:04"], [34061,"APV6488768","2022-10-14T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5775.0,"2026-07-12T22:00:04"], [34062,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",541070.25,"2026-07-12T22:00:04"], [34063,"0006520947","2022-12-16T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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",0.0,"2026-07-12T22:00:04"], [34064,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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",2.42,"2026-07-12T22:00:04"], [34065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",311.87,"2026-07-12T22:00:04"], [34066,"APV6511433","2022-11-30T00:00:00",2023,2,555301,"Buildings",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000364723","YODERS PORTABLE BUILDINGS LLC ",3686.25,"2026-07-12T22:00:04"], [34067,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [34068,"0006496934","2022-11-01T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [34069,"0006493224","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34070,"0006497885","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",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",317.98,"2026-07-12T22:00:04"], [34071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",289.6,"2026-07-12T22:00:04"], [34072,"APV6510758","2022-11-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",382.48,"2026-07-12T22:00:04"], [34073,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000374206","SAFE COALITION FOR HUMAN RIGHTS ",38172.85,"2026-07-12T22:00:04"], [34074,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",1275.0,"2026-07-12T22:00:04"], [34075,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316914","GINA PATTY ",171.51,"2026-07-12T22:00:04"], [34076,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4743.06,"2026-07-12T22:00:04"], [34077,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",62.09,"2026-07-12T22:00:04"], [34078,"0006488496","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",134.04,"2026-07-12T22:00:04"], [34079,"0006482575","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [34080,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",268.38,"2026-07-12T22:00:04"], [34081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",64.67,"2026-07-12T22:00:04"], [34082,"HCM6521845","2022-12-21T00:00:00",2023,2,519006,"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",109.03,"2026-07-12T22:00:04"], [34083,"APV6527878","2022-12-30T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2351.52,"2026-07-12T22:00:04"], [34084,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",335.34,"2026-07-12T22:00:04"], [34085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",480.95,"2026-07-12T22:00:04"], [34086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",289.6,"2026-07-12T22:00:04"], [34087,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34088,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",809343.86,"2026-07-12T22:00:04"], [34089,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental 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",426.11,"2026-07-12T22:00:04"], [34090,"0006528413","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [34091,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055223","CLINTON COUNTY ",3596.85,"2026-07-12T22:00:04"], [34092,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12470.93,"2026-07-12T22:00:04"], [34093,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",517.39,"2026-07-12T22:00:04"], [34094,"0006512802","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34095,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-506.28,"2026-07-12T22:00:04"], [34096,"APV6487882","2022-10-13T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-243.0,"2026-07-12T22:00:04"], [34097,"0006489277","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",17.53,"2026-07-12T22:00:04"], [34098,"0006522748","2022-12-20T00:00:00",2023,2,510101,"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",644.02,"2026-07-12T22:00:04"], [34099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",291.03,"2026-07-12T22:00:04"], [34100,"0006514845","2022-12-06T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-866.48,"2026-07-12T22:00:04"], [34101,"APV6515759","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",80949.64,"2026-07-12T22:00:04"], [34102,"HCM6513076","2022-12-07T00:00:00",2023,2,519722,"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",31.15,"2026-07-12T22:00:04"], [34103,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [34104,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",410105.88,"2026-07-12T22:00:04"], [34105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",556.91,"2026-07-12T22:00:04"], [34106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",404.21,"2026-07-12T22:00:04"], [34107,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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 ",81.83,"2026-07-12T22:00:04"], [34108,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",43.11,"2026-07-12T22:00:04"], [34109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",22.28,"2026-07-12T22:00:04"], [34110,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",6256.8,"2026-07-12T22:00:04"], [34111,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",676.95,"2026-07-12T22:00:04"], [34112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.62,"2026-07-12T22:00:04"], [34113,"0006507135","2022-11-21T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-275.96,"2026-07-12T22:00:04"], [34114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",334.15,"2026-07-12T22:00:04"], [34115,"APV6524656","2022-12-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000079842","THE SCHERB GROUP, LLC ",479.4,"2026-07-12T22:00:04"], [34116,"APV6513345","2022-12-02T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",271.6,"2026-07-12T22:00:04"], [34117,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34118,"APV6482968","2022-10-04T00:00:00",2023,2,547066,"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 ","0000087019","JP MORGAN CHASE BANK ",536.18,"2026-07-12T22:00:04"], [34119,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1681.6,"2026-07-12T22:00:04"], [34123,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34124,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [34125,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34126,"0006512802","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [34127,"APV6495290","2022-10-26T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",1708.0,"2026-07-12T22:00:04"], [34128,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",15051.88,"2026-07-12T22:00:04"], [34129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",646.02,"2026-07-12T22:00:04"], [34130,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1036.94,"2026-07-12T22:00:04"], [34131,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",289.59,"2026-07-12T22:00:04"], [34132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309447","ANTHONY PLACE ",445.54,"2026-07-12T22:00:04"], [34133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",485.63,"2026-07-12T22:00:04"], [34134,"0006489895","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [34135,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000366649","KRISTIN DULANEY ",0.65,"2026-07-12T22:00:04"], [34136,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34137,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [34138,"HCM6500920","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [34139,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",417.69,"2026-07-12T22:00:04"], [34141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1486.96,"2026-07-12T22:00:04"], [34142,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",301.81,"2026-07-12T22:00:04"], [34143,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34144,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",222.77,"2026-07-12T22:00:04"], [34146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",66.83,"2026-07-12T22:00:04"], [34147,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-14.72,"2026-07-12T22:00:04"], [34148,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",6047.15,"2026-07-12T22:00:04"], [34149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",222.77,"2026-07-12T22:00:04"], [34150,"APV6494524","2022-10-25T00:00:00",2023,2,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.99,"2026-07-12T22:00:04"], [34151,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",163863.15,"2026-07-12T22:00:04"], [34152,"0006492063","2022-10-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",328222.53,"2026-07-12T22:00:04"], [34153,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",522.16,"2026-07-12T22:00:04"], [34154,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315977","YVONNE HILL ",538.95,"2026-07-12T22:00:04"], [34155,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",946.48,"2026-07-12T22:00:04"], [34156,"0006488488","2022-10-14T00:00:00",2023,2,519503,"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",16.31,"2026-07-12T22:00:04"], [34157,"HCM6506184","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",171.86,"2026-07-12T22:00:04"], [34158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",612.61,"2026-07-12T22:00:04"], [34159,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",8957.25,"2026-07-12T22:00:04"], [34160,"HCM6521831","2022-12-21T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [34161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1336.59,"2026-07-12T22:00:04"], [34162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",378.7,"2026-07-12T22:00:04"], [34163,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7815.0,"2026-07-12T22:00:04"], [34164,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",290.01,"2026-07-12T22:00:04"], [34165,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [34166,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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",846.63,"2026-07-12T22:00:04"], [34167,"APV6522195","2022-12-19T00:00:00",2023,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [34168,"HCM6485161","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",430.67,"2026-07-12T22:00:04"], [34169,"0006482623","2022-10-08T00:00:00",2023,2,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [34170,"0006522770","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.95,"2026-07-12T22:00:04"], [34171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",111.38,"2026-07-12T22:00:04"], [34172,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [34173,"APV6525317","2022-12-27T00:00:00",2023,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [34174,"HCM6521801","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [34175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1113.83,"2026-07-12T22:00:04"], [34176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",433.05,"2026-07-12T22:00:04"], [34177,"0006488431","2022-10-14T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",305328.7,"2026-07-12T22:00:04"], [34178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1367.64,"2026-07-12T22:00:04"], [34179,"HCM6500935","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.09,"2026-07-12T22:00:04"], [34180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",323.37,"2026-07-12T22:00:04"], [34181,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",289.59,"2026-07-12T22:00:04"], [34183,"APV6497326","2022-10-31T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",412870.65,"2026-07-12T22:00:04"], [34184,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1461.16,"2026-07-12T22:00:04"], [34185,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",190.34,"2026-07-12T22:00:04"], [34186,"HCM6500889","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1749.31,"2026-07-12T22:00:04"], [34187,"APV6510741","2022-11-29T00:00:00",2023,2,590110,"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","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-07-12T22:00:04"], [34188,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",334.15,"2026-07-12T22:00:04"], [34190,"APV6502796","2022-11-10T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",1474.0,"2026-07-12T22:00:04"], [34191,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34192,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [34193,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34194,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34195,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [34196,"HCM6485184","2022-10-12T00:00:00",2023,2,516002,"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",963.11,"2026-07-12T22:00:04"], [34197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",251.8,"2026-07-12T22:00:04"], [34198,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000210949","EMILY ANNE MUNSON ",6.37,"2026-07-12T22:00:04"], [34199,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",113.05,"2026-07-12T22:00:04"], [34200,"APV6495245","2022-10-06T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",209.46,"2026-07-12T22:00:04"], [34201,"0006511136","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34202,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",717.9,"2026-07-12T22:00:04"], [34203,"ACC00D0002","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.3,"2026-07-12T22:00:04"], [34204,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4244.32,"2026-07-12T22:00:04"], [34205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",754.53,"2026-07-12T22:00:04"], [34206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",64.68,"2026-07-12T22:00:04"], [34207,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34208,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [34209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1153.35,"2026-07-12T22:00:04"], [34210,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",448.0,"2026-07-12T22:00:04"], [34211,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398710","ELIZABETH DURHAM ",82.0,"2026-07-12T22:00:04"], [34217,"APV6521172","2022-12-16T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [34218,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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 ",126.0,"2026-07-12T22:00:04"], [34219,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34220,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"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 ","0000082839","MITCHELL MARCUS ",139.26,"2026-07-12T22:00:04"], [34221,"0006514871","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [34222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",155.93,"2026-07-12T22:00:04"], [34223,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [34224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",417.69,"2026-07-12T22:00:04"], [34225,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",222.0,"2026-07-12T22:00:04"], [34226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",846.51,"2026-07-12T22:00:04"], [34227,"INV6505504","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",385.01,"2026-07-12T22:00:04"], [34228,"APV6485554","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",957.33,"2026-07-12T22:00:04"], [34239,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115227","WINCHESTER MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [34240,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",19966.48,"2026-07-12T22:00:04"], [34241,"0006519963","2022-12-16T00:00:00",2023,2,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34242,"APV6524600","2022-12-21T00:00:00",2023,2,591010,"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 ",156.19,"2026-07-12T22:00:04"], [34243,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",909.55,"2026-07-12T22:00:04"], [34245,"0006482333","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",166.38,"2026-07-12T22:00:04"], [34246,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [34247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",389.84,"2026-07-12T22:00:04"], [34248,"HCM6492570","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [34249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",484.52,"2026-07-12T22:00:04"], [34250,"APV6492703","2022-10-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [34251,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34252,"0006498535","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1253.74,"2026-07-12T22:00:04"], [34253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",356.42,"2026-07-12T22:00:04"], [34254,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-07-12T22:00:04"], [34255,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [34256,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [34257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1205.83,"2026-07-12T22:00:04"], [34258,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",417.69,"2026-07-12T22:00:04"], [34259,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",485.63,"2026-07-12T22:00:04"], [34260,"0006489180","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.07,"2026-07-12T22:00:04"], [34261,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",706.0,"2026-07-12T22:00:04"], [34262,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34263,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",46372.67,"2026-07-12T22:00:04"], [34264,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.01,"2026-07-12T22:00:04"], [34265,"APV6514173","2022-12-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1132.38,"2026-07-12T22:00:04"], [34266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",732.97,"2026-07-12T22:00:04"], [34267,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [34268,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34269,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",280771.3,"2026-07-12T22:00:04"], [34270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",323.37,"2026-07-12T22:00:04"], [34271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",677.88,"2026-07-12T22:00:04"], [34272,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",375.0,"2026-07-12T22:00:04"], [34273,"APV6497325","2022-10-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",14504.41,"2026-07-12T22:00:04"], [34274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",215.58,"2026-07-12T22:00:04"], [34275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",323.37,"2026-07-12T22:00:04"], [34276,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",16433.88,"2026-07-12T22:00:04"], [34277,"HCM6513048","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",653.28,"2026-07-12T22:00:04"], [34278,"APV6499521","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-07-12T22:00:04"], [34279,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [34280,"0006513055","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [34281,"HCM6521847","2022-12-21T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [34282,"HCM6506232","2022-11-23T00:00:00",2023,2,516004,"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",251.58,"2026-07-12T22:00:04"], [34283,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-07-12T22:00:04"], [34284,"0006511997","2022-12-08T00:00:00",2023,2,653090,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [34285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",465.43,"2026-07-12T22:00:04"], [34286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",423.25,"2026-07-12T22:00:04"], [34287,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34288,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [34289,"HCM6485210","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3058.58,"2026-07-12T22:00:04"], [34290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",388.04,"2026-07-12T22:00:04"], [34291,"HCM6492570","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.75,"2026-07-12T22:00:04"], [34292,"0006519177","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [34293,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34294,"HCM6506180","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1039.52,"2026-07-12T22:00:04"], [34295,"0006482216","2022-10-08T00:00:00",2023,2,653090,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.32,"2026-07-12T22:00:04"], [34296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",311.87,"2026-07-12T22:00:04"], [34297,"EXV6524121","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [34298,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15000.0,"2026-07-12T22:00:04"], [34299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",107.79,"2026-07-12T22:00:04"], [34300,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6407.25,"2026-07-12T22:00:04"], [34301,"0006482564","2022-10-08T00:00:00",2023,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [34302,"0006484351","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.91,"2026-07-12T22:00:04"], [34303,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34304,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",1450.2,"2026-07-12T22:00:04"], [34305,"APV6523958","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",356.68,"2026-07-12T22:00:04"], [34306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",735.12,"2026-07-12T22:00:04"], [34307,"0006496934","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [34308,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [34309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",323.37,"2026-07-12T22:00:04"], [34310,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",113.75,"2026-07-12T22:00:04"], [34311,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1077.9,"2026-07-12T22:00:04"], [34312,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34313,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-07-12T22:00:04"], [34314,"APV6517940","2022-12-12T00:00:00",2023,2,591010,"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,"2026-07-12T22:00:04"], [34315,"0006495657","2022-10-27T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34316,"0006484361","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",563.72,"2026-07-12T22:00:04"], [34317,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326531","URGENT CARE MSO LLC ",14.0,"2026-07-12T22:00:04"], [34318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",150.91,"2026-07-12T22:00:04"], [34319,"APV6502791","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000285150","BRANDON DEIG ",312.5,"2026-07-12T22:00:04"], [34320,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34321,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",39.28,"2026-07-12T22:00:04"], [34322,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-73.58,"2026-07-12T22:00:04"], [34323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",311.87,"2026-07-12T22:00:04"], [34324,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",50996.62,"2026-07-12T22:00:04"], [34325,"APV6503645","2022-11-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",38.39,"2026-07-12T22:00:04"], [34326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",215.58,"2026-07-12T22:00:04"], [34327,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34328,"APV6525356","2022-12-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",60000.0,"2026-07-12T22:00:04"], [34329,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [34330,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [34331,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",682.52,"2026-07-12T22:00:04"], [34332,"0006496934","2022-11-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [34333,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",4227.81,"2026-07-12T22:00:04"], [34334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",485.63,"2026-07-12T22:00:04"], [34335,"0006495625","2022-10-27T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6906.42,"2026-07-12T22:00:04"], [34336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",388.05,"2026-07-12T22:00:04"], [34337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1594.87,"2026-07-12T22:00:04"], [34338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",2829.05,"2026-07-12T22:00:04"], [34339,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",497.28,"2026-07-12T22:00:04"], [34340,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3821.07,"2026-07-12T22:00:04"], [34341,"0006482079","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34342,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.82,"2026-07-12T22:00:04"], [34343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246308","CASSANDRA LYNNE REID ",405.56,"2026-07-12T22:00:04"], [34344,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [34345,"ARD6488096","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-174.0,"2026-07-12T22:00:04"], [34346,"0006493983","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.47,"2026-07-12T22:00:04"], [34347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",431.16,"2026-07-12T22:00:04"], [34348,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [34349,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152222","HELEN A STRAIN ",52.34,"2026-07-12T22:00:04"], [34350,"0006525198","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [34351,"0006524377","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [34352,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",39829.23,"2026-07-12T22:00:04"], [34353,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095116","FOUNDATION FOR YOUTH OF ",2024.0,"2026-07-12T22:00:04"], [34354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",334.15,"2026-07-12T22:00:04"], [34355,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [34356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",556.91,"2026-07-12T22:00:04"], [34357,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",45660.73,"2026-07-12T22:00:04"], [34358,"APV6488768","2022-10-14T00:00:00",2023,2,595540,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",500.92,"2026-07-12T22:00:04"], [34359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",323.37,"2026-07-12T22:00:04"], [34360,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",147.58,"2026-07-12T22:00:04"], [34361,"HCM6521835","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [34362,"0006497822","2022-10-31T00:00:00",2023,2,547012,"Sp Op -Food",37,"IN Destination Devel Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",6513.23,"2026-07-12T22:00:04"], [34363,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121966","M.S.D. WASHINGTON TWP TREAS ",124350.38,"2026-07-12T22:00:04"], [34364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",553.83,"2026-07-12T22:00:04"], [34365,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",626.46,"2026-07-12T22:00:04"], [34366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",366.49,"2026-07-12T22:00:04"], [34367,"HCM6485205","2022-10-12T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [34368,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1149.6,"2026-07-12T22:00:04"], [34369,"APV6526014","2022-12-27T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",5912.98,"2026-07-12T22:00:04"], [34370,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34371,"0006522756","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188.96,"2026-07-12T22:00:04"], [34372,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",490.88,"2026-07-12T22:00:04"], [34373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304084","LORI WILSON ",222.77,"2026-07-12T22:00:04"], [34374,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234520","C. MICHAEL WOOD OPTOMETRIST ",14.0,"2026-07-12T22:00:04"], [34375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3347.73,"2026-07-12T22:00:04"], [34376,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",428.31,"2026-07-12T22:00:04"], [34377,"APV6524643","2022-12-22T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",3587.5,"2026-07-12T22:00:04"], [34378,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",184.13,"2026-07-12T22:00:04"], [34379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",784.27,"2026-07-12T22:00:04"], [34380,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367888","TERESSA NICODEMUS LEDBETTER ",35.28,"2026-07-12T22:00:04"], [34381,"APV6512173","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",123.75,"2026-07-12T22:00:04"], [34382,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34383,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",8038.7,"2026-07-12T22:00:04"], [34384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",215.58,"2026-07-12T22:00:04"], [34385,"0006530437","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3908.66,"2026-07-12T22:00:04"], [34386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",490.09,"2026-07-12T22:00:04"], [34387,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1669.35,"2026-07-12T22:00:04"], [34388,"APV6523957","2022-12-20T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",53398.03,"2026-07-12T22:00:04"], [34389,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",334.15,"2026-07-12T22:00:04"], [34390,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",185.7,"2026-07-12T22:00:04"], [34391,"0006513903","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-91.0,"2026-07-12T22:00:04"], [34392,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",522.17,"2026-07-12T22:00:04"], [34393,"0006511156","2022-12-01T00:00:00",2023,2,659264,"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",1311.63,"2026-07-12T22:00:04"], [34394,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [34395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",790.31,"2026-07-12T22:00:04"], [34396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",501.22,"2026-07-12T22:00:04"], [34397,"0006512802","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34398,"APV6523041","2022-12-20T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000403618","RAYMOND JAMES SNYDER ",312.0,"2026-07-12T22:00:04"], [34399,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.32,"2026-07-12T22:00:04"], [34400,"0006530437","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [34401,"HCM6506160","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",253.24,"2026-07-12T22:00:04"], [34402,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",28949.38,"2026-07-12T22:00:04"], [34403,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",1077.86,"2026-07-12T22:00:04"], [34404,"0006512802","2022-12-01T00:00:00",2023,2,652370,"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",2.77,"2026-07-12T22:00:04"], [34405,"APV6487830","2022-10-12T00:00:00",2023,2,583110,"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 ",2005.71,"2026-07-12T22:00:04"], [34406,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [34407,"0006496934","2022-11-01T00:00:00",2023,2,544050,"Inf Main-Lumber Building",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2191.88,"2026-07-12T22:00:04"], [34408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",445.54,"2026-07-12T22:00:04"], [34409,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",455.94,"2026-07-12T22:00:04"], [34410,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [34411,"0006493155","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1128.67,"2026-07-12T22:00:04"], [34412,"HCM6506152","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [34413,"APV6512333","2022-12-01T00:00:00",2023,2,545006,"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 ",1069.69,"2026-07-12T22:00:04"], [34414,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",3115.78,"2026-07-12T22:00:04"], [34415,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34416,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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",-4084.79,"2026-07-12T22:00:04"], [34417,"APV6526784","2022-12-21T00:00:00",2023,2,539140,"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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",122.0,"2026-07-12T22:00:04"], [34418,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [34419,"0006513820","2022-12-05T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-347.39,"2026-07-12T22:00:04"], [34420,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",232.41,"2026-07-12T22:00:04"], [34421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",407.01,"2026-07-12T22:00:04"], [34422,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",4524.1,"2026-07-12T22:00:04"], [34423,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34424,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",174156.76,"2026-07-12T22:00:04"], [34425,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",522.16,"2026-07-12T22:00:04"], [34427,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",745.8,"2026-07-12T22:00:04"], [34428,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",132.9,"2026-07-12T22:00:04"], [34429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",480.96,"2026-07-12T22:00:04"], [34430,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2335.46,"2026-07-12T22:00:04"], [34431,"0006500072","2022-11-04T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [34432,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",117.62,"2026-07-12T22:00:04"], [34433,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34434,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [34435,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [34436,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [34437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",917.73,"2026-07-12T22:00:04"], [34438,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.62,"2026-07-12T22:00:04"], [34439,"APV6502126","2022-11-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",28294.0,"2026-07-12T22:00:04"], [34440,"APV6488825","2022-10-14T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000387237","HERZUM NORTH AMERICA INC ",28248.0,"2026-07-12T22:00:04"], [34441,"0006489277","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [34442,"HCM6521801","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2187.33,"2026-07-12T22:00:04"], [34443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",267.32,"2026-07-12T22:00:04"], [34444,"0006484253","2022-10-06T00:00:00",2023,2,516004,"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",15.0,"2026-07-12T22:00:04"], [34445,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34446,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",388745.87,"2026-07-12T22:00:04"], [34447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",378.7,"2026-07-12T22:00:04"], [34448,"0006521755","2022-12-19T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",225.09,"2026-07-12T22:00:04"], [34449,"0006484351","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [34450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",779.68,"2026-07-12T22:00:04"], [34451,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",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",3.6,"2026-07-12T22:00:04"], [34452,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.25,"2026-07-12T22:00:04"], [34453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",560.51,"2026-07-12T22:00:04"], [34454,"APV6518657","2022-12-12T00:00:00",2023,2,583110,"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 ",62.82,"2026-07-12T22:00:04"], [34455,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34456,"0006512029","2022-12-08T00:00:00",2023,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5535.0,"2026-07-12T22:00:04"], [34457,"0006525198","2022-12-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",94.92,"2026-07-12T22:00:04"], [34458,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",1050.0,"2026-07-12T22:00:04"], [34459,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",485.06,"2026-07-12T22:00:04"], [34460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",445.53,"2026-07-12T22:00:04"], [34461,"APV6482968","2022-10-04T00:00:00",2023,2,520202,"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 ",3015.26,"2026-07-12T22:00:04"], [34462,"0006522815","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34463,"HCM6513076","2022-12-07T00:00:00",2023,2,518161,"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",496.93,"2026-07-12T22:00:04"], [34464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",445.53,"2026-07-12T22:00:04"], [34465,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",468.92,"2026-07-12T22:00:04"], [34466,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",57.29,"2026-07-12T22:00:04"], [34467,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",198344.82,"2026-07-12T22:00:04"], [34468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1025.62,"2026-07-12T22:00:04"], [34469,"HCM6506183","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",59.75,"2026-07-12T22:00:04"], [34470,"0006511156","2022-12-01T00:00:00",2023,2,595120,"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",75.68,"2026-07-12T22:00:04"], [34471,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",742.03,"2026-07-12T22:00:04"], [34472,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7885.6,"2026-07-12T22:00:04"], [34473,"APV6525941","2022-12-28T00:00:00",2023,2,546005,"Off-Printer Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",172.8,"2026-07-12T22:00:04"], [34474,"0006504095","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-10.65,"2026-07-12T22:00:04"], [34475,"0006497940","2022-11-08T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [34476,"0006512118","2022-12-01T00:00:00",2023,2,590110,"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",1436.66,"2026-07-12T22:00:04"], [34477,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",1612.65,"2026-07-12T22:00:04"], [34478,"APV6503780","2022-11-14T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",572234.21,"2026-07-12T22:00:04"], [34479,"APV6518728","2022-12-13T00:00:00",2023,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009723","ACCENTURE LLP ",1890000.0,"2026-07-12T22:00:04"], [34480,"0006516112","2022-12-08T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [34481,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",34.28,"2026-07-12T22:00:04"], [34482,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",3584.15,"2026-07-12T22:00:04"], [34483,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",215.58,"2026-07-12T22:00:04"], [34484,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",100.3,"2026-07-12T22:00:04"], [34485,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000236028","NATASHA NICHOLE HENRY ",3.06,"2026-07-12T22:00:04"], [34486,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",172.46,"2026-07-12T22:00:04"], [34488,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2170.54,"2026-07-12T22:00:04"], [34489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1010.63,"2026-07-12T22:00:04"], [34490,"APV6495212","2022-10-26T00:00:00",2023,2,545006,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.25,"2026-07-12T22:00:04"], [34491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",632.94,"2026-07-12T22:00:04"], [34492,"0006484351","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4789.4,"2026-07-12T22:00:04"], [34493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",215.58,"2026-07-12T22:00:04"], [34494,"0006519982","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34495,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [34496,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [34497,"EXV6489623","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [34498,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [34499,"APV6496506","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59105.3,"2026-07-12T22:00:04"], [34500,"APV6492619","2022-10-21T00:00:00",2023,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",14.72,"2026-07-12T22:00:04"], [34501,"0006490752","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [34502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1247.49,"2026-07-12T22:00:04"], [34503,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",22950.83,"2026-07-12T22:00:04"], [34504,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34505,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",222.77,"2026-07-12T22:00:04"], [34507,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",1104.43,"2026-07-12T22:00:04"], [34508,"HCM6485209","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20809.13,"2026-07-12T22:00:04"], [34509,"0006496934","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [34510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",404.22,"2026-07-12T22:00:04"], [34511,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [34512,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34513,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [34514,"0006497924","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [34515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",671.96,"2026-07-12T22:00:04"], [34516,"HCM6506184","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22159.67,"2026-07-12T22:00:04"], [34517,"0006499261","2022-11-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22054.0,"2026-07-12T22:00:04"], [34518,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1088.13,"2026-07-12T22:00:04"], [34519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",889.27,"2026-07-12T22:00:04"], [34520,"HCM6513077","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [34521,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [34522,"0006528395","2022-12-31T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [34523,"0006496981","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.47,"2026-07-12T22:00:04"], [34524,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",441.32,"2026-07-12T22:00:04"], [34525,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.39,"2026-07-12T22:00:04"], [34526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",313.21,"2026-07-12T22:00:04"], [34527,"APV6498090","2022-11-01T00:00:00",2023,2,543022,"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 ",44.69,"2026-07-12T22:00:04"], [34528,"0006501008","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [34529,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",1412.4,"2026-07-12T22:00:04"], [34530,"0006491335","2022-10-20T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34531,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [34532,"APV6492588","2022-10-19T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",42.01,"2026-07-12T22:00:04"], [34533,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",378.7,"2026-07-12T22:00:04"], [34534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",155.93,"2026-07-12T22:00:04"], [34535,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [34536,"0006519964","2022-12-17T00:00:00",2023,2,539137,"ProgOp - Inspection",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34537,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",7718.06,"2026-07-12T22:00:04"], [34538,"APV6506462","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",246.42,"2026-07-12T22:00:04"], [34539,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34540,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34541,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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","0000266371","WALLACE BROS DISPOSAL ",37.5,"2026-07-12T22:00:04"], [34542,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-16.41,"2026-07-12T22:00:04"], [34543,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",215.58,"2026-07-12T22:00:04"], [34544,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [34545,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364819","ANGELA ZAMUDIO ",510.06,"2026-07-12T22:00:04"], [34546,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34547,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",17238.55,"2026-07-12T22:00:04"], [34548,"APV6507454","2022-11-21T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007893","TERMINIX PROCESSING CENTER ",675.0,"2026-07-12T22:00:04"], [34549,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273288","JEANNE FOSTER ",417.69,"2026-07-12T22:00:04"], [34550,"0006525094","2022-12-27T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1048121.09,"2026-07-12T22:00:04"], [34551,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.13,"2026-07-12T22:00:04"], [34552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",311.87,"2026-07-12T22:00:04"], [34553,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [34554,"0006493983","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [34555,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34556,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34557,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",1144.35,"2026-07-12T22:00:04"], [34558,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15808.8,"2026-07-12T22:00:04"], [34559,"EXV6494731","2022-10-19T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [34560,"APV6520047","2022-12-15T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072283","TOWN OF AUSTIN ",14090.0,"2026-07-12T22:00:04"], [34561,"APV6514172","2022-12-04T00:00:00",2023,2,520102,"Water & Sewage",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",6453.28,"2026-07-12T22:00:04"], [34562,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",57528.93,"2026-07-12T22:00:04"], [34563,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",501.22,"2026-07-12T22:00:04"], [34564,"0006511218","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [34565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",405.57,"2026-07-12T22:00:04"], [34566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",155.94,"2026-07-12T22:00:04"], [34567,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [34568,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",171613.16,"2026-07-12T22:00:04"], [34569,"APV6491522","2022-10-20T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",0.0,"2026-07-12T22:00:04"], [34570,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",445.54,"2026-07-12T22:00:04"], [34572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",349.52,"2026-07-12T22:00:04"], [34573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [34574,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",215.58,"2026-07-12T22:00:04"], [34575,"0006497848","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",107.35,"2026-07-12T22:00:04"], [34576,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",289.6,"2026-07-12T22:00:04"], [34578,"APV6509289","2022-11-23T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",53408.0,"2026-07-12T22:00:04"], [34579,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",184.83,"2026-07-12T22:00:04"], [34580,"0006504901","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [34581,"APV6485522","2022-10-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",588.18,"2026-07-12T22:00:04"], [34582,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",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",367.76,"2026-07-12T22:00:04"], [34583,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134584","SANDRA FRAZIER ",540.76,"2026-07-12T22:00:04"], [34584,"APV6495182","2022-10-26T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000309907","KELLEY BROS HARDWARE CORP ",2095.0,"2026-07-12T22:00:04"], [34585,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [34586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",1024.73,"2026-07-12T22:00:04"], [34587,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",669.71,"2026-07-12T22:00:04"], [34588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",334.15,"2026-07-12T22:00:04"], [34589,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [34590,"HCM6500870","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [34591,"0006526522","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [34592,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"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",22.78,"2026-07-12T22:00:04"], [34593,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",240.44,"2026-07-12T22:00:04"], [34594,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",460.33,"2026-07-12T22:00:04"], [34595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",632.73,"2026-07-12T22:00:04"], [34596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",512.36,"2026-07-12T22:00:04"], [34597,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34598,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",280.69,"2026-07-12T22:00:04"], [34600,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",150.91,"2026-07-12T22:00:04"], [34601,"0006489177","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [34602,"APV6515167","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",12334.67,"2026-07-12T22:00:04"], [34603,"0006511136","2022-11-30T00:00:00",2023,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34604,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",102.9,"2026-07-12T22:00:04"], [34605,"0006515545","2022-12-07T00:00:00",2023,2,510150,"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",969.23,"2026-07-12T22:00:04"], [34606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",155.94,"2026-07-12T22:00:04"], [34607,"APV6496506","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",40604.41,"2026-07-12T22:00:04"], [34608,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [34609,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",323.37,"2026-07-12T22:00:04"], [34610,"0006517666","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34611,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"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",1.7,"2026-07-12T22:00:04"], [34612,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [34613,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"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",32.3,"2026-07-12T22:00:04"], [34614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243136","LINDA RICH ",1514.09,"2026-07-12T22:00:04"], [34615,"0006496939","2022-10-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.68,"2026-07-12T22:00:04"], [34616,"0006512000","2022-11-30T00:00:00",2023,2,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [34617,"EXV6512620","2022-11-21T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [34618,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6693.55,"2026-07-12T22:00:04"], [34619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",400.98,"2026-07-12T22:00:04"], [34620,"APV6484392","2022-10-06T00:00:00",2023,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",-13.8,"2026-07-12T22:00:04"], [34621,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [34622,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34623,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34624,"0006512006","2022-12-08T00:00:00",2023,2,652150,"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",3.72,"2026-07-12T22:00:04"], [34625,"0006495712","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34626,"APV6513339","2022-12-01T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",457.21,"2026-07-12T22:00:04"], [34627,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002491","LAFAYETTE SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [34628,"0006517603","2022-12-11T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22257.42,"2026-07-12T22:00:04"], [34629,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [34630,"0006504040","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.35,"2026-07-12T22:00:04"], [34631,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",271.38,"2026-07-12T22:00:04"], [34632,"0006500095","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-69.09,"2026-07-12T22:00:04"], [34633,"0006523646","2022-12-21T00:00:00",2023,2,519503,"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",19.5,"2026-07-12T22:00:04"], [34634,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",404.21,"2026-07-12T22:00:04"], [34636,"0006512802","2022-12-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34637,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14522.74,"2026-07-12T22:00:04"], [34638,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",1592.5,"2026-07-12T22:00:04"], [34639,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [34640,"HCM6521808","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3665.91,"2026-07-12T22:00:04"], [34641,"0006497940","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [34642,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.17,"2026-07-12T22:00:04"], [34643,"0006498453","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4538.35,"2026-07-12T22:00:04"], [34644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",272.44,"2026-07-12T22:00:04"], [34645,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2316.83,"2026-07-12T22:00:04"], [34646,"APV6513511","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",4239.65,"2026-07-12T22:00:04"], [34647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",689.85,"2026-07-12T22:00:04"], [34648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",1029.17,"2026-07-12T22:00:04"], [34649,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",222.77,"2026-07-12T22:00:04"], [34650,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34651,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [34652,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [34653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",555.11,"2026-07-12T22:00:04"], [34654,"0006528397","2022-12-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [34655,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [34656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",641.57,"2026-07-12T22:00:04"], [34657,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2848.18,"2026-07-12T22:00:04"], [34658,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [34659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",289.6,"2026-07-12T22:00:04"], [34660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2361.32,"2026-07-12T22:00:04"], [34661,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-701541.01,"2026-07-12T22:00:04"], [34662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",366.49,"2026-07-12T22:00:04"], [34663,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34664,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34665,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [34666,"HCM6506156","2022-11-23T00:00:00",2023,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [34667,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",16080.0,"2026-07-12T22:00:04"], [34668,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",836.37,"2026-07-12T22:00:04"], [34669,"0006496934","2022-11-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65246.27,"2026-07-12T22:00:04"], [34670,"HCM6506183","2022-11-23T00:00:00",2023,2,510201,"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",15777.66,"2026-07-12T22:00:04"], [34671,"APV6495182","2022-10-26T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",273.43,"2026-07-12T22:00:04"], [34672,"APV6495862","2022-10-27T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395264","MARMIC FIRE and SAFETY CO INC ",450.0,"2026-07-12T22:00:04"], [34673,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34674,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7180.12,"2026-07-12T22:00:04"], [34675,"0006482555","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2160.15,"2026-07-12T22:00:04"], [34676,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"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",125.27,"2026-07-12T22:00:04"], [34677,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34678,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1531.66,"2026-07-12T22:00:04"], [34679,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",474.15,"2026-07-12T22:00:04"], [34680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",389.84,"2026-07-12T22:00:04"], [34681,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",2479.5,"2026-07-12T22:00:04"], [34682,"0006482561","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [34683,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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 ",6813.2,"2026-07-12T22:00:04"], [34684,"0006513861","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2717.75,"2026-07-12T22:00:04"], [34686,"0006519961","2022-12-15T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",378.7,"2026-07-12T22:00:04"], [34688,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078860","DEKALB MEMORIAL HOSPITAL ",7587.0,"2026-07-12T22:00:04"], [34689,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",41.71,"2026-07-12T22:00:04"], [34690,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398798","REBECCA WILSON ",781.84,"2026-07-12T22:00:04"], [34691,"0006500026","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [34692,"0006506124","2022-11-18T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34693,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",445.53,"2026-07-12T22:00:04"], [34694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",267.32,"2026-07-12T22:00:04"], [34695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",336.31,"2026-07-12T22:00:04"], [34696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",222.77,"2026-07-12T22:00:04"], [34697,"EXV6506792","2022-11-18T00:00:00",2023,2,595110,"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",501.27,"2026-07-12T22:00:04"], [34698,"0006500095","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-1166.81,"2026-07-12T22:00:04"], [34699,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34700,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [34701,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",93.1,"2026-07-12T22:00:04"], [34702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",378.7,"2026-07-12T22:00:04"], [34703,"0006491331","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34704,"0006520970","2022-12-17T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [34705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",334.15,"2026-07-12T22:00:04"], [34706,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [34707,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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","0000111352","DE JONG EQUIPMENT CO INC ",273.08,"2026-07-12T22:00:04"], [34708,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",26496.79,"2026-07-12T22:00:04"], [34709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",835.37,"2026-07-12T22:00:04"], [34710,"APV6517241","2022-12-02T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",31.27,"2026-07-12T22:00:04"], [34711,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",1406.0,"2026-07-12T22:00:04"], [34712,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34713,"APV6509148","2022-11-22T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000379965","DEBORAH BOYD ",63.0,"2026-07-12T22:00:04"], [34714,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",1920.17,"2026-07-12T22:00:04"], [34715,"APV6491563","2022-10-20T00:00:00",2023,2,555554,"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 ",7158.0,"2026-07-12T22:00:04"], [34716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-07-12T22:00:04"], [34717,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",23420.01,"2026-07-12T22:00:04"], [34718,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109617","TRI-STAR ALLIANCE INC ",7890.0,"2026-07-12T22:00:04"], [34719,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",289.6,"2026-07-12T22:00:04"], [34720,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [34721,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [34722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1142.57,"2026-07-12T22:00:04"], [34723,"APV6484589","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000022266","STCHEALTH LLC ",107784.01,"2026-07-12T22:00:04"], [34724,"HCM6492216","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",230.35,"2026-07-12T22:00:04"], [34725,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34726,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [34727,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [34728,"0006492081","2022-10-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31838.0,"2026-07-12T22:00:04"], [34729,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [34730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",957.89,"2026-07-12T22:00:04"], [34731,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2288.34,"2026-07-12T22:00:04"], [34732,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",22049.52,"2026-07-12T22:00:04"], [34733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",668.29,"2026-07-12T22:00:04"], [34734,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34735,"0006511156","2022-12-01T00:00:00",2023,2,517003,"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",6965.93,"2026-07-12T22:00:04"], [34736,"APV6490918","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3729.42,"2026-07-12T22:00:04"], [34737,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [34738,"0006511990","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [34739,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [34740,"0006488488","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",177.12,"2026-07-12T22:00:04"], [34741,"0006516970","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3351.07,"2026-07-12T22:00:04"], [34743,"0006519963","2022-12-16T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34744,"APV6498875","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000391040","FREDDIE BISHOP ",610.38,"2026-07-12T22:00:04"], [34745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",540.74,"2026-07-12T22:00:04"], [34746,"0006490746","2022-10-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34747,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054625","CASS COUNTY ",7500.0,"2026-07-12T22:00:04"], [34748,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34749,"APV6490265","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-6884.09,"2026-07-12T22:00:04"], [34750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",111.39,"2026-07-12T22:00:04"], [34751,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000277029","ST. VINCENT DUNN HOSPITAL, INC. ",500.0,"2026-07-12T22:00:04"], [34752,"APV6518456","2022-12-13T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",9.73,"2026-07-12T22:00:04"], [34753,"APV6486914","2022-10-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",216.15,"2026-07-12T22:00:04"], [34754,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345739","ROBIN HUDSON ",646.74,"2026-07-12T22:00:04"], [34755,"0006512802","2022-12-01T00:00:00",2023,2,531029,"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",17.79,"2026-07-12T22:00:04"], [34756,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",19076.87,"2026-07-12T22:00:04"], [34757,"0006497928","2022-11-08T00:00:00",2023,2,652134,"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",2172.99,"2026-07-12T22:00:04"], [34758,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [34759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",823.25,"2026-07-12T22:00:04"], [34760,"0006499305","2022-11-03T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",579.09,"2026-07-12T22:00:04"], [34761,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",56.47,"2026-07-12T22:00:04"], [34762,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [34763,"APV6517242","2022-12-05T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",74.29,"2026-07-12T22:00:04"], [34764,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",132461.56,"2026-07-12T22:00:04"], [34765,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [34766,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",563.22,"2026-07-12T22:00:04"], [34767,"APV6526953","2022-12-28T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",134002.85,"2026-07-12T22:00:04"], [34768,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",20140.82,"2026-07-12T22:00:04"], [34769,"APV6504254","2022-11-15T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",7193.66,"2026-07-12T22:00:04"], [34770,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",404.22,"2026-07-12T22:00:04"], [34771,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",76.49,"2026-07-12T22:00:04"], [34772,"0006502396","2022-11-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [34773,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",66.83,"2026-07-12T22:00:04"], [34774,"0006484361","2022-10-06T00:00:00",2023,2,516005,"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",66.78,"2026-07-12T22:00:04"], [34775,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1312.85,"2026-07-12T22:00:04"], [34776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",2073.51,"2026-07-12T22:00:04"], [34777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1654.58,"2026-07-12T22:00:04"], [34778,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",527.07,"2026-07-12T22:00:04"], [34779,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",417.69,"2026-07-12T22:00:04"], [34780,"0006530438","2022-12-30T00:00:00",2023,2,519006,"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",3.72,"2026-07-12T22:00:04"], [34781,"APV6486114","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",17043.87,"2026-07-12T22:00:04"], [34782,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333735","TIFFANY NICOLE SMITH ",1498.55,"2026-07-12T22:00:04"], [34783,"INV6519759","2022-12-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [34784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",603.62,"2026-07-12T22:00:04"], [34785,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34786,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",267.32,"2026-07-12T22:00:04"], [34788,"EXV6524129","2022-12-16T00:00:00",2023,2,595110,"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",13.72,"2026-07-12T22:00:04"], [34789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",215.58,"2026-07-12T22:00:04"], [34790,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [34791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",899.52,"2026-07-12T22:00:04"], [34792,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",122834.39,"2026-07-12T22:00:04"], [34793,"HCM6492570","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",611.22,"2026-07-12T22:00:04"], [34794,"0006528413","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [34795,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-126.81,"2026-07-12T22:00:04"], [34796,"0006496981","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.13,"2026-07-12T22:00:04"], [34797,"0006501950","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [34798,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [34799,"0006495638","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34800,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",86.13,"2026-07-12T22:00:04"], [34801,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [34802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",2489.95,"2026-07-12T22:00:04"], [34803,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",86454.48,"2026-07-12T22:00:04"], [34804,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397901","CHRISTOPHER BRIAN HEPPEN ",589.52,"2026-07-12T22:00:04"], [34805,"APV6481682","2022-10-03T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1332.46,"2026-07-12T22:00:04"], [34806,"0006483366","2022-10-05T00:00:00",2023,2,510200,"Supplemental 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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",300.02,"2026-07-12T22:00:04"], [34807,"0006501911","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",431.16,"2026-07-12T22:00:04"], [34809,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1300.0,"2026-07-12T22:00:04"], [34810,"0006511990","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1258.31,"2026-07-12T22:00:04"], [34811,"0006481629","2022-10-03T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",290976.01,"2026-07-12T22:00:04"], [34812,"EXV6522578","2022-12-09T00:00:00",2023,2,595110,"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",169.74,"2026-07-12T22:00:04"], [34813,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394591","ASHLEY BAUMANN ",2126.69,"2026-07-12T22:00:04"], [34814,"HCM6513078","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",199.79,"2026-07-12T22:00:04"], [34815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1158.38,"2026-07-12T22:00:04"], [34816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",694.36,"2026-07-12T22:00:04"], [34817,"EXV6515935","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",109.63,"2026-07-12T22:00:04"], [34818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-07-12T22:00:04"], [34819,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [34820,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064858","UNION COUNTY ",27500.0,"2026-07-12T22:00:04"], [34821,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",271.0,"2026-07-12T22:00:04"], [34822,"HCM6485205","2022-10-12T00:00:00",2023,2,518606,"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",3.38,"2026-07-12T22:00:04"], [34823,"0006489202","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",334.15,"2026-07-12T22:00:04"], [34825,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [34826,"APV6510048","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",169276.47,"2026-07-12T22:00:04"], [34827,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",484.91,"2026-07-12T22:00:04"], [34828,"HCM6485209","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",190.95,"2026-07-12T22:00:04"], [34829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",1091.55,"2026-07-12T22:00:04"], [34830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",579.19,"2026-07-12T22:00:04"], [34831,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",8760.82,"2026-07-12T22:00:04"], [34832,"APV6519583","2022-12-13T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",116155.2,"2026-07-12T22:00:04"], [34833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",579.19,"2026-07-12T22:00:04"], [34834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-07-12T22:00:04"], [34835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",404.21,"2026-07-12T22:00:04"], [34836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240695","DARLENE K BEASLEY ",648.89,"2026-07-12T22:00:04"], [34837,"0006493155","2022-10-01T00:00:00",2023,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",277.07,"2026-07-12T22:00:04"], [34838,"0006482564","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [34839,"0006493322","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.65,"2026-07-12T22:00:04"], [34840,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",261557.41,"2026-07-12T22:00:04"], [34841,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",160650.53,"2026-07-12T22:00:04"], [34842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",1223.42,"2026-07-12T22:00:04"], [34843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",2544.11,"2026-07-12T22:00:04"], [34844,"0006518409","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [34845,"0006512802","2022-12-01T00:00:00",2023,2,652081,"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",0.3,"2026-07-12T22:00:04"], [34846,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",-3086.43,"2026-07-12T22:00:04"], [34847,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",25.02,"2026-07-12T22:00:04"], [34848,"0006513938","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.62,"2026-07-12T22:00:04"], [34849,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.61,"2026-07-12T22:00:04"], [34850,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2678.65,"2026-07-12T22:00:04"], [34851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1247.49,"2026-07-12T22:00:04"], [34852,"APV6483049","2022-10-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [34853,"ARD6484854","2022-10-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-97520.11,"2026-07-12T22:00:04"], [34854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",758.52,"2026-07-12T22:00:04"], [34855,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",224.54,"2026-07-12T22:00:04"], [34856,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [34857,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",556.92,"2026-07-12T22:00:04"], [34858,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",292.94,"2026-07-12T22:00:04"], [34860,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34861,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",46414.62,"2026-07-12T22:00:04"], [34862,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",866.1,"2026-07-12T22:00:04"], [34863,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",19250.3,"2026-07-12T22:00:04"], [34864,"APV6505219","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1308.74,"2026-07-12T22:00:04"], [34865,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34866,"0006511999","2022-11-30T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.29,"2026-07-12T22:00:04"], [34867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",111.38,"2026-07-12T22:00:04"], [34868,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [34869,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"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",533.12,"2026-07-12T22:00:04"], [34870,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [34871,"APV6481700","2022-10-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",0.0,"2026-07-12T22:00:04"], [34872,"0006492131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34873,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [34874,"0006525198","2022-12-27T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",176.61,"2026-07-12T22:00:04"], [34875,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1450.21,"2026-07-12T22:00:04"], [34876,"HCM6521804","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",151.28,"2026-07-12T22:00:04"], [34877,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",485.63,"2026-07-12T22:00:04"], [34878,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.62,"2026-07-12T22:00:04"], [34879,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [34880,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",341.87,"2026-07-12T22:00:04"], [34881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",631.54,"2026-07-12T22:00:04"], [34882,"APV6508347","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",70661.0,"2026-07-12T22:00:04"], [34883,"0006497844","2022-11-08T00:00:00",2023,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",340.27,"2026-07-12T22:00:04"], [34884,"0006518412","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",102.22,"2026-07-12T22:00:04"], [34885,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292178","JACK STRASSER ",110.63,"2026-07-12T22:00:04"], [34886,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [34887,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34888,"0006496934","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",723.6,"2026-07-12T22:00:04"], [34889,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",66.83,"2026-07-12T22:00:04"], [34891,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34892,"APV6495998","2022-10-27T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",55.75,"2026-07-12T22:00:04"], [34893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",222.77,"2026-07-12T22:00:04"], [34894,"0006505999","2022-11-19T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [34895,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34896,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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 ",268.79,"2026-07-12T22:00:04"], [34897,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [34898,"APV6500305","2022-11-03T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",3930.71,"2026-07-12T22:00:04"], [34899,"0006500983","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [34900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",694.36,"2026-07-12T22:00:04"], [34901,"0006520947","2022-12-16T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [34902,"APV6507578","2022-11-03T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000014067","GEOTECH ENVIRONMENTAL ",743.86,"2026-07-12T22:00:04"], [34903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",640.45,"2026-07-12T22:00:04"], [34904,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [34905,"APV6499558","2022-11-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000204568","NATIONAL ABLE NETWORK INC ",108423.01,"2026-07-12T22:00:04"], [34906,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.71,"2026-07-12T22:00:04"], [34907,"HCM6521845","2022-12-21T00:00:00",2023,2,519503,"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",14.59,"2026-07-12T22:00:04"], [34908,"0006526522","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [34909,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",10388.43,"2026-07-12T22:00:04"], [34910,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [34911,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",929.15,"2026-07-12T22:00:04"], [34912,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",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",25.81,"2026-07-12T22:00:04"], [34913,"0006496934","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",283.05,"2026-07-12T22:00:04"], [34914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",222.77,"2026-07-12T22:00:04"], [34915,"HCM6506174","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",4.32,"2026-07-12T22:00:04"], [34916,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",2276.23,"2026-07-12T22:00:04"], [34917,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",127015.56,"2026-07-12T22:00:04"], [34918,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-387.46,"2026-07-12T22:00:04"], [34919,"APV6487790","2022-10-13T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",46.0,"2026-07-12T22:00:04"], [34920,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",104.54,"2026-07-12T22:00:04"], [34921,"HCM6485209","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",357.09,"2026-07-12T22:00:04"], [34922,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"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",34.54,"2026-07-12T22:00:04"], [34923,"APV6508345","2022-11-22T00:00:00",2023,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",15.54,"2026-07-12T22:00:04"], [34924,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [34925,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [34926,"0006493325","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34927,"APV6493474","2022-10-24T00:00:00",2023,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",92.12,"2026-07-12T22:00:04"], [34928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",779.68,"2026-07-12T22:00:04"], [34929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",495.83,"2026-07-12T22:00:04"], [34930,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091406","GROWING KIDS WEST CHILD CARE ",107342.88,"2026-07-12T22:00:04"], [34931,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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",-11.33,"2026-07-12T22:00:04"], [34932,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",693.39,"2026-07-12T22:00:04"], [34933,"APV6496505","2022-10-28T00:00:00",2023,2,538920,"Const -BuildRepair-General",730,"Library","Contractual Services","Construction","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",519.5,"2026-07-12T22:00:04"], [34934,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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",3379.33,"2026-07-12T22:00:04"], [34935,"0006504884","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",291.04,"2026-07-12T22:00:04"], [34937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",517.39,"2026-07-12T22:00:04"], [34938,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34939,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000340931","LEWIS CLIBORNE ",90.0,"2026-07-12T22:00:04"], [34940,"0006489277","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [34941,"HCM6513079","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [34942,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34943,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",748.7,"2026-07-12T22:00:04"], [34944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",669.8,"2026-07-12T22:00:04"], [34945,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",308.31,"2026-07-12T22:00:04"], [34946,"HCM6500931","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [34947,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",447.8,"2026-07-12T22:00:04"], [34948,"APV6521190","2022-12-16T00:00:00",2023,2,533040,"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 ",63.98,"2026-07-12T22:00:04"], [34949,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",2618.03,"2026-07-12T22:00:04"], [34950,"APV6498779","2022-11-02T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",88.5,"2026-07-12T22:00:04"], [34951,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1461.6,"2026-07-12T22:00:04"], [34952,"EXV6490471","2022-10-14T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [34953,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",699.04,"2026-07-12T22:00:04"], [34954,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34955,"APV6500204","2022-11-04T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",1059.9,"2026-07-12T22:00:04"], [34956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [34957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",274.0,"2026-07-12T22:00:04"], [34958,"0006497933","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3638.24,"2026-07-12T22:00:04"], [34959,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1357.76,"2026-07-12T22:00:04"], [34960,"0006488289","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [34961,"0006516970","2022-12-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [34962,"0006501148","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [34963,"HCM6492212","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",643.47,"2026-07-12T22:00:04"], [34964,"APV6513164","2022-12-01T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",7.33,"2026-07-12T22:00:04"], [34965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",556.91,"2026-07-12T22:00:04"], [34966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1247.5,"2026-07-12T22:00:04"], [34967,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",64.67,"2026-07-12T22:00:04"], [34969,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396647","CORY O'BRIEN ",3152.36,"2026-07-12T22:00:04"], [34970,"0006492126","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34971,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",334.15,"2026-07-12T22:00:04"], [34973,"APV6492588","2022-10-19T00:00:00",2023,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",410.0,"2026-07-12T22:00:04"], [34974,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34975,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [34976,"HCM6521843","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27435.57,"2026-07-12T22:00:04"], [34977,"0006493128","2022-10-22T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [34978,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34979,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [34980,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",215.58,"2026-07-12T22:00:04"], [34981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",579.19,"2026-07-12T22:00:04"], [34982,"0006511156","2022-12-01T00:00:00",2023,2,652109,"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",1.95,"2026-07-12T22:00:04"], [34983,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",166.29,"2026-07-12T22:00:04"], [34984,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",21122.05,"2026-07-12T22:00:04"], [34985,"HCM6492147","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3022.56,"2026-07-12T22:00:04"], [34986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",612.61,"2026-07-12T22:00:04"], [34987,"0006489277","2022-10-17T00:00:00",2023,2,659304,"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",107.2,"2026-07-12T22:00:04"], [34988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.56,"2026-07-12T22:00:04"], [34989,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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 ",183.46,"2026-07-12T22:00:04"], [34990,"APV6484721","2022-10-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2989179.06,"2026-07-12T22:00:04"], [34991,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291851","LEIGH PETERS ",409.6,"2026-07-12T22:00:04"], [34992,"APV6523120","2022-12-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403823","ADDISON SEIDLER ",-42.73,"2026-07-12T22:00:04"], [34993,"0006504923","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1432.37,"2026-07-12T22:00:04"], [34994,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",2527.5,"2026-07-12T22:00:04"], [34995,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [34996,"HCM6500864","2022-11-09T00:00:00",2023,2,516002,"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",328.61,"2026-07-12T22:00:04"], [34997,"HCM6506184","2022-11-23T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [34998,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3175.38,"2026-07-12T22:00:04"], [34999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",280.25,"2026-07-12T22:00:04"], [35000,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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",173.63,"2026-07-12T22:00:04"], [35001,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",12.49,"2026-07-12T22:00:04"], [35002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1616.85,"2026-07-12T22:00:04"], [35003,"0006482079","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [35004,"APV6495888","2022-10-27T00:00:00",2023,2,583110,"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","0000054051","SPENCER COUNTY ",36.44,"2026-07-12T22:00:04"], [35005,"0006497005","2022-10-31T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [35006,"0006500003","2022-11-04T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [35007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250218","VERONICA SEBREE ",292.39,"2026-07-12T22:00:04"], [35008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",482.51,"2026-07-12T22:00:04"], [35009,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - 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BAKER ",2226.77,"2026-07-12T22:00:04"], [35012,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [35013,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.64,"2026-07-12T22:00:04"], [35014,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",2063.86,"2026-07-12T22:00:04"], [35015,"0006498453","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.41,"2026-07-12T22:00:04"], [35016,"APV6503722","2022-11-14T00:00:00",2023,2,531067,"Prof Serv - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [35022,"0006491331","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",289.6,"2026-07-12T22:00:04"], [35024,"0006496941","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.76,"2026-07-12T22:00:04"], [35025,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35026,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11612.71,"2026-07-12T22:00:04"], [35027,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",62.23,"2026-07-12T22:00:04"], [35028,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346894","JERRY JOURDAIN ",490.08,"2026-07-12T22:00:04"], [35029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",977.01,"2026-07-12T22:00:04"], [35030,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",49.39,"2026-07-12T22:00:04"], [35031,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [35032,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",107.79,"2026-07-12T22:00:04"], [35033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1225.21,"2026-07-12T22:00:04"], [35034,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35035,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",445.53,"2026-07-12T22:00:04"], [35037,"APV6527820","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",283330.41,"2026-07-12T22:00:04"], [35038,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [35039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",480.95,"2026-07-12T22:00:04"], [35040,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [35041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",334.15,"2026-07-12T22:00:04"], [35042,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [35043,"0006491989","2022-10-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35044,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [35045,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",33485.33,"2026-07-12T22:00:04"], [35046,"0006520947","2022-12-16T00:00:00",2023,2,531054,"Prof Serv-Legal 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",0.0,"2026-07-12T22:00:04"], [35047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",538.95,"2026-07-12T22:00:04"], [35048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",129.35,"2026-07-12T22:00:04"], [35049,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",754.53,"2026-07-12T22:00:04"], [35050,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",28.42,"2026-07-12T22:00:04"], [35051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",334.15,"2026-07-12T22:00:04"], [35052,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [35053,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",285.3,"2026-07-12T22:00:04"], [35054,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [35055,"0006489923","2022-10-18T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1297.66,"2026-07-12T22:00:04"], [35056,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",36627.59,"2026-07-12T22:00:04"], [35057,"0006503237","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1322.4,"2026-07-12T22:00:04"], [35058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",323.37,"2026-07-12T22:00:04"], [35059,"HCM6521808","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [35060,"HCM6492570","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",144126.82,"2026-07-12T22:00:04"], [35061,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",3.92,"2026-07-12T22:00:04"], [35062,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",267601.96,"2026-07-12T22:00:04"], [35063,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.74,"2026-07-12T22:00:04"], [35065,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-23.32,"2026-07-12T22:00:04"], [35066,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35067,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318820","JASON KOLLER ",469.96,"2026-07-12T22:00:04"], [35068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270308","MARGARET SPROLES ",404.21,"2026-07-12T22:00:04"], [35069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",356.43,"2026-07-12T22:00:04"], [35070,"APV6515729","2022-12-07T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",1389.15,"2026-07-12T22:00:04"], [35076,"APV6514243","2022-12-05T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000328010","JAMIE YEADON-FAGBOHUN ",167.05,"2026-07-12T22:00:04"], [35077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",267.32,"2026-07-12T22:00:04"], [35078,"APV6494446","2022-10-25T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [35079,"0006487543","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93404.43,"2026-07-12T22:00:04"], [35080,"0006496312","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-109857.6,"2026-07-12T22:00:04"], [35081,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",178.22,"2026-07-12T22:00:04"], [35082,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [35083,"0006491196","2022-10-20T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-64.05,"2026-07-12T22:00:04"], [35084,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [35085,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",144024.31,"2026-07-12T22:00:04"], [35086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",109.83,"2026-07-12T22:00:04"], [35087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",111.38,"2026-07-12T22:00:04"], [35088,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.61,"2026-07-12T22:00:04"], [35089,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1100.53,"2026-07-12T22:00:04"], [35090,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",26.97,"2026-07-12T22:00:04"], [35091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",400.97,"2026-07-12T22:00:04"], [35092,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",24214.79,"2026-07-12T22:00:04"], [35093,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35094,"0006499292","2022-11-03T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35095,"0006508157","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-625.88,"2026-07-12T22:00:04"], [35096,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35097,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",427.64,"2026-07-12T22:00:04"], [35098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",111.38,"2026-07-12T22:00:04"], [35099,"APV6483037","2022-10-04T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1136.91,"2026-07-12T22:00:04"], [35100,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",13602.32,"2026-07-12T22:00:04"], [35101,"APV6495998","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409381","REBEKAH JANE FRAZER ",112.7,"2026-07-12T22:00:04"], [35102,"0006493155","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1453.81,"2026-07-12T22:00:04"], [35103,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35104,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",337036.0,"2026-07-12T22:00:04"], [35105,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",905.43,"2026-07-12T22:00:04"], [35106,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [35107,"0006528482","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [35108,"0006508810","2022-11-23T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-625.54,"2026-07-12T22:00:04"], [35109,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [35110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",400.98,"2026-07-12T22:00:04"], [35111,"APV6498829","2022-11-02T00:00:00",2023,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3074.46,"2026-07-12T22:00:04"], [35112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",215.58,"2026-07-12T22:00:04"], [35113,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [35114,"0006491191","2022-10-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [35115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",66.83,"2026-07-12T22:00:04"], [35116,"APV6510836","2022-11-29T00:00:00",2023,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",82745.85,"2026-07-12T22:00:04"], [35117,"HCM6513048","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46328.5,"2026-07-12T22:00:04"], [35118,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",60731.0,"2026-07-12T22:00:04"], [35119,"0006513841","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [35120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1459.57,"2026-07-12T22:00:04"], [35121,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198334","SHIFA CLINIC ",14.0,"2026-07-12T22:00:04"], [35122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",222.77,"2026-07-12T22:00:04"], [35123,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",5544.05,"2026-07-12T22:00:04"], [35124,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",404.22,"2026-07-12T22:00:04"], [35125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151751","DENISE M. RENDELL ",835.37,"2026-07-12T22:00:04"], [35126,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",949.5,"2026-07-12T22:00:04"], [35127,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35128,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35129,"HCM6485182","2022-10-12T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [35130,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1776.73,"2026-07-12T22:00:04"], [35131,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",275.74,"2026-07-12T22:00:04"], [35132,"APV6489415","2022-10-17T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3689.14,"2026-07-12T22:00:04"], [35133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",671.96,"2026-07-12T22:00:04"], [35134,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",5.9,"2026-07-12T22:00:04"], [35135,"APV6525346","2022-12-27T00:00:00",2023,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000402928","PS OPERATING COMPANY LLC ",330.52,"2026-07-12T22:00:04"], [35136,"0006488488","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",534.85,"2026-07-12T22:00:04"], [35137,"HCM6500935","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [35138,"APV6482930","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",123.75,"2026-07-12T22:00:04"], [35139,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",466821.97,"2026-07-12T22:00:04"], [35140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",556.92,"2026-07-12T22:00:04"], [35141,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2.73,"2026-07-12T22:00:04"], [35142,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",36991.48,"2026-07-12T22:00:04"], [35143,"HCM6492215","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",136.99,"2026-07-12T22:00:04"], [35144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2882.6,"2026-07-12T22:00:04"], [35145,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [35146,"APV6524656","2022-12-22T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",34.8,"2026-07-12T22:00:04"], [35147,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194202","M.S.D. WARREN CTY TREASURER ",62530.7,"2026-07-12T22:00:04"], [35148,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",57840.9,"2026-07-12T22:00:04"], [35149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",417.68,"2026-07-12T22:00:04"], [35150,"0006501160","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4658.52,"2026-07-12T22:00:04"], [35151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",178.21,"2026-07-12T22:00:04"], [35152,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",54249.02,"2026-07-12T22:00:04"], [35153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",150.91,"2026-07-12T22:00:04"], [35154,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",15462.07,"2026-07-12T22:00:04"], [35155,"APV6497259","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000365604","OXFORD HOUSE INC ",-102500.0,"2026-07-12T22:00:04"], [35156,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",12799.28,"2026-07-12T22:00:04"], [35157,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373224","ERIN POWERS ",637.47,"2026-07-12T22:00:04"], [35158,"APV6498090","2022-11-01T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",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","0000370815","HEALEY'S HOME CENTER, INC ",1115.13,"2026-07-12T22:00:04"], [35159,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [35160,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",56096.09,"2026-07-12T22:00:04"], [35161,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",1558.0,"2026-07-12T22:00:04"], [35162,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",5672.94,"2026-07-12T22:00:04"], [35163,"0006500981","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [35164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",1032.42,"2026-07-12T22:00:04"], [35165,"HCM6513053","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [35166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",155.93,"2026-07-12T22:00:04"], [35167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",445.54,"2026-07-12T22:00:04"], [35168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",107.79,"2026-07-12T22:00:04"], [35169,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",794.7,"2026-07-12T22:00:04"], [35170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",407.02,"2026-07-12T22:00:04"], [35171,"HCM6500938","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20756.22,"2026-07-12T22:00:04"], [35172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",155.93,"2026-07-12T22:00:04"], [35173,"EXV6521497","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",135.73,"2026-07-12T22:00:04"], [35174,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35175,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [35176,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1450.21,"2026-07-12T22:00:04"], [35177,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317291","LILIANA PALACIO ",33.82,"2026-07-12T22:00:04"], [35178,"0006488488","2022-10-14T00:00:00",2023,2,517003,"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",154.97,"2026-07-12T22:00:04"], [35179,"0006496926","2022-10-30T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1384.2,"2026-07-12T22:00:04"], [35180,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.92,"2026-07-12T22:00:04"], [35181,"APV6484594","2022-10-06T00:00:00",2023,2,591010,"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 ",688.5,"2026-07-12T22:00:04"], [35182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",44.55,"2026-07-12T22:00:04"], [35183,"0006493188","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35184,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.67,"2026-07-12T22:00:04"], [35185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",323.37,"2026-07-12T22:00:04"], [35186,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35187,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",11106.96,"2026-07-12T22:00:04"], [35188,"0006497928","2022-11-08T00:00:00",2023,2,653090,"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",56.7,"2026-07-12T22:00:04"], [35189,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35190,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3000.0,"2026-07-12T22:00:04"], [35191,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-75.78,"2026-07-12T22:00:04"], [35192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",776.09,"2026-07-12T22:00:04"], [35193,"0006521716","2022-12-19T00:00:00",2023,2,516005,"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",68.49,"2026-07-12T22:00:04"], [35194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",412.12,"2026-07-12T22:00:04"], [35195,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",121213.17,"2026-07-12T22:00:04"], [35196,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35197,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366203","KEVIN DEFRIES ",14.0,"2026-07-12T22:00:04"], [35198,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",551.1,"2026-07-12T22:00:04"], [35199,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-108.59,"2026-07-12T22:00:04"], [35200,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095135","FAMILIES FIRST INDIANA INC ",38.23,"2026-07-12T22:00:04"], [35201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",838.94,"2026-07-12T22:00:04"], [35202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",991.67,"2026-07-12T22:00:04"], [35203,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",817.2,"2026-07-12T22:00:04"], [35204,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [35205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",107.79,"2026-07-12T22:00:04"], [35206,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",378.7,"2026-07-12T22:00:04"], [35207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",752.05,"2026-07-12T22:00:04"], [35208,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.04,"2026-07-12T22:00:04"], [35209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",177.85,"2026-07-12T22:00:04"], [35210,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",334.15,"2026-07-12T22:00:04"], [35212,"APV6502859","2022-11-10T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000256492","ORANGE COUNTY HOMEGROWN ",651.43,"2026-07-12T22:00:04"], [35213,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1179.53,"2026-07-12T22:00:04"], [35214,"0006496946","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [35215,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [35216,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [35217,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [35218,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-07-12T22:00:04"], [35219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",732.97,"2026-07-12T22:00:04"], [35220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",334.15,"2026-07-12T22:00:04"], [35221,"0006500095","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",411.13,"2026-07-12T22:00:04"], [35222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",556.91,"2026-07-12T22:00:04"], [35223,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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",691.98,"2026-07-12T22:00:04"], [35224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-07-12T22:00:04"], [35225,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35226,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",59.24,"2026-07-12T22:00:04"], [35227,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",49885.72,"2026-07-12T22:00:04"], [35228,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",12015.26,"2026-07-12T22:00:04"], [35229,"0006491191","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17166.2,"2026-07-12T22:00:04"], [35230,"0006500032","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1720.02,"2026-07-12T22:00:04"], [35231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",464.91,"2026-07-12T22:00:04"], [35232,"HCM6485165","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [35233,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314661","BARBARA HUFFMAN ",167.07,"2026-07-12T22:00:04"], [35234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",267.32,"2026-07-12T22:00:04"], [35235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",534.64,"2026-07-12T22:00:04"], [35236,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [35237,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35238,"0006525206","2022-12-27T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [35239,"APV6522208","2022-12-19T00:00:00",2023,2,545006,"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 ","0000083224","WAWASEE MARINA ",80.19,"2026-07-12T22:00:04"], [35240,"APV6517308","2022-12-09T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",304422.21,"2026-07-12T22:00:04"], [35241,"HCM6485209","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",950.4,"2026-07-12T22:00:04"], [35242,"APV6501305","2022-11-07T00:00:00",2023,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",133.5,"2026-07-12T22:00:04"], [35243,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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",728.84,"2026-07-12T22:00:04"], [35244,"APV6500242","2022-11-04T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000203858","GERSTEL INC ",2532.54,"2026-07-12T22:00:04"], [35245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",1264.74,"2026-07-12T22:00:04"], [35246,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",0.0,"2026-07-12T22:00:04"], [35247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",941.72,"2026-07-12T22:00:04"], [35248,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [35249,"HCM6500889","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [35250,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-07-12T22:00:04"], [35251,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",4473.68,"2026-07-12T22:00:04"], [35252,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000187527","DREW ADAMS ",90.0,"2026-07-12T22:00:04"], [35253,"0006493205","2022-10-24T00:00:00",2023,2,519810,"Temp Staffing Individual",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35254,"APV6495266","2022-10-26T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",39.8,"2026-07-12T22:00:04"], [35255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.57,"2026-07-12T22:00:04"], [35256,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",901.15,"2026-07-12T22:00:04"], [35257,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",4725.52,"2026-07-12T22:00:04"], [35258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",300.74,"2026-07-12T22:00:04"], [35259,"APV6498179","2022-11-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",22872.59,"2026-07-12T22:00:04"], [35260,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",301.81,"2026-07-12T22:00:04"], [35261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",211.63,"2026-07-12T22:00:04"], [35262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",420.38,"2026-07-12T22:00:04"], [35263,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",122.7,"2026-07-12T22:00:04"], [35264,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",40022.23,"2026-07-12T22:00:04"], [35265,"HCM6485208","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.89,"2026-07-12T22:00:04"], [35266,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [35267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",86.23,"2026-07-12T22:00:04"], [35268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",490.09,"2026-07-12T22:00:04"], [35269,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",9971.23,"2026-07-12T22:00:04"], [35270,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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","0000363532","HOOSIER PORT-A-JACK LLC ",382.5,"2026-07-12T22:00:04"], [35271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",290.04,"2026-07-12T22:00:04"], [35272,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",5026.7,"2026-07-12T22:00:04"], [35273,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [35274,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",292.06,"2026-07-12T22:00:04"], [35275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",668.3,"2026-07-12T22:00:04"], [35276,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",242.72,"2026-07-12T22:00:04"], [35277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",334.15,"2026-07-12T22:00:04"], [35278,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408732","NEUROLOGICAL CONSULTANTS APC ",14.0,"2026-07-12T22:00:04"], [35279,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",23514.02,"2026-07-12T22:00:04"], [35280,"HCM6485166","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [35281,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",16270.03,"2026-07-12T22:00:04"], [35282,"EXV6515938","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",541.06,"2026-07-12T22:00:04"], [35283,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",12260.82,"2026-07-12T22:00:04"], [35284,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",9125.94,"2026-07-12T22:00:04"], [35285,"APV6517866","2022-12-12T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",6650.0,"2026-07-12T22:00:04"], [35286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",754.53,"2026-07-12T22:00:04"], [35287,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [35288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",404.21,"2026-07-12T22:00:04"], [35289,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",392551.18,"2026-07-12T22:00:04"], [35290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",797.65,"2026-07-12T22:00:04"], [35291,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6286.45,"2026-07-12T22:00:04"], [35292,"0006529777","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",497.14,"2026-07-12T22:00:04"], [35293,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35294,"0006496934","2022-11-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [35295,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",211.6,"2026-07-12T22:00:04"], [35296,"0006496934","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [35297,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1016.6,"2026-07-12T22:00:04"], [35299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",222.77,"2026-07-12T22:00:04"], [35300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",267.32,"2026-07-12T22:00:04"], [35301,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [35302,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",125.32,"2026-07-12T22:00:04"], [35303,"0006521720","2022-12-19T00:00:00",2023,2,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [35304,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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 ",3143.3,"2026-07-12T22:00:04"], [35305,"APV6522208","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000072369","CITY OF GREENDALE ",19999.99,"2026-07-12T22:00:04"], [35306,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2227365.85,"2026-07-12T22:00:04"], [35307,"0006510412","2022-11-29T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.04,"2026-07-12T22:00:04"], [35308,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35309,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241128","DONNA K. HARRUFF ",540.75,"2026-07-12T22:00:04"], [35310,"0006519961","2022-12-15T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",779.69,"2026-07-12T22:00:04"], [35312,"0006491978","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [35313,"HCM6500909","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",128.89,"2026-07-12T22:00:04"], [35314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1113.83,"2026-07-12T22:00:04"], [35315,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",9166.3,"2026-07-12T22:00:04"], [35316,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",13110.9,"2026-07-12T22:00:04"], [35317,"0006498535","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [35318,"0006520970","2022-12-17T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",0.0,"2026-07-12T22:00:04"], [35319,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35320,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35321,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5970.44,"2026-07-12T22:00:04"], [35322,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",891.07,"2026-07-12T22:00:04"], [35323,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394217","JUNE M COLLINS ",1184.67,"2026-07-12T22:00:04"], [35324,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",4237.55,"2026-07-12T22:00:04"], [35325,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",400.98,"2026-07-12T22:00:04"], [35326,"EXV6500582","2022-10-31T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [35327,"APV6481694","2022-10-03T00:00:00",2023,2,545006,"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 ","0000319819","HUTSON INC ",42.09,"2026-07-12T22:00:04"], [35328,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15780.62,"2026-07-12T22:00:04"], [35329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1381.15,"2026-07-12T22:00:04"], [35330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",623.75,"2026-07-12T22:00:04"], [35331,"APV6518678","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000367455","LIMELIGHT ANALYTICS ",5642.86,"2026-07-12T22:00:04"], [35332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",245.04,"2026-07-12T22:00:04"], [35333,"0006515468","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [35334,"0006501148","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [35335,"0006496941","2022-11-01T00:00:00",2023,2,659214,"Mainframe - DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [35336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239110","JANE WARTHEN ",405.57,"2026-07-12T22:00:04"], [35337,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405288","CHRISTINE M SAYLORS ",59.5,"2026-07-12T22:00:04"], [35338,"0006512020","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [35339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250332","TONIA MICHELLE KENNY ",27.04,"2026-07-12T22:00:04"], [35340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",445.53,"2026-07-12T22:00:04"], [35341,"0006513903","2022-12-05T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35342,"HCM6521835","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",121.84,"2026-07-12T22:00:04"], [35343,"HCM6521835","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",430.56,"2026-07-12T22:00:04"], [35344,"HCM6500870","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",127.58,"2026-07-12T22:00:04"], [35345,"0006490692","2022-10-19T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25441097.28,"2026-07-12T22:00:04"], [35346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",222.77,"2026-07-12T22:00:04"], [35347,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",49.28,"2026-07-12T22:00:04"], [35348,"0006496937","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.76,"2026-07-12T22:00:04"], [35349,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2958.08,"2026-07-12T22:00:04"], [35350,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",431.16,"2026-07-12T22:00:04"], [35351,"0006482564","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",495.54,"2026-07-12T22:00:04"], [35352,"0006498427","2022-11-02T00:00:00",2023,2,547112,"SpOp-Award Gift - Bracelet",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",-17.91,"2026-07-12T22:00:04"], [35353,"0006503387","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-693.33,"2026-07-12T22:00:04"], [35354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-07-12T22:00:04"], [35355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1216.52,"2026-07-12T22:00:04"], [35356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",697.26,"2026-07-12T22:00:04"], [35357,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [35358,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",267.32,"2026-07-12T22:00:04"], [35359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302984","JAMES HESSIG JR ",474.27,"2026-07-12T22:00:04"], [35360,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077740","INDIANA WESLEYAN UNIV ",53632.5,"2026-07-12T22:00:04"], [35361,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35362,"APV6503687","2022-11-13T00:00:00",2023,2,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063934","LANGHAM LOGISTICS INC ",242452.74,"2026-07-12T22:00:04"], [35363,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",908.09,"2026-07-12T22:00:04"], [35364,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [35365,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365316","STEPHANY JUSTICE ",1184.28,"2026-07-12T22:00:04"], [35366,"HCM6492214","2022-10-26T00:00:00",2023,2,516002,"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",530.15,"2026-07-12T22:00:04"], [35367,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [35368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",964.8,"2026-07-12T22:00:04"], [35369,"0006519177","2022-12-14T00:00:00",2023,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",87.46,"2026-07-12T22:00:04"], [35370,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [35371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",456.67,"2026-07-12T22:00:04"], [35372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",378.7,"2026-07-12T22:00:04"], [35373,"HCM6521834","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",353.68,"2026-07-12T22:00:04"], [35374,"APV6523951","2022-12-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000412418","SARAH ALLISON ",12.74,"2026-07-12T22:00:04"], [35375,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",268.38,"2026-07-12T22:00:04"], [35376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",995.54,"2026-07-12T22:00:04"], [35377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",64.68,"2026-07-12T22:00:04"], [35378,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1002.37,"2026-07-12T22:00:04"], [35379,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",296893.27,"2026-07-12T22:00:04"], [35380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",712.85,"2026-07-12T22:00:04"], [35381,"HCM6513080","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1187.27,"2026-07-12T22:00:04"], [35382,"HCM6506196","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3450.23,"2026-07-12T22:00:04"], [35383,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [35384,"APV6484654","2022-10-06T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000212189","WESTERN GOVERNORS UNIVERSITY ",3720.0,"2026-07-12T22:00:04"], [35385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",728.93,"2026-07-12T22:00:04"], [35386,"ARD6526216","2022-12-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-440.61,"2026-07-12T22:00:04"], [35387,"0006489892","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-333.29,"2026-07-12T22:00:04"], [35388,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [35389,"HCM6485177","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1059.0,"2026-07-12T22:00:04"], [35390,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",750.0,"2026-07-12T22:00:04"], [35391,"0006518412","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.01,"2026-07-12T22:00:04"], [35392,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE 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[35396,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [35397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1498.54,"2026-07-12T22:00:04"], [35398,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35399,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [35400,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",100377.79,"2026-07-12T22:00:04"], [35401,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-07-12T22:00:04"], [35402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",712.85,"2026-07-12T22:00:04"], [35403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240233","STEPHANIE AND MICHAEL EDDY ",409.61,"2026-07-12T22:00:04"], [35404,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35405,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [35406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",394.08,"2026-07-12T22:00:04"], [35407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1123.41,"2026-07-12T22:00:04"], [35408,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",1.62,"2026-07-12T22:00:04"], [35409,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [35410,"APV6506510","2022-11-18T00:00:00",2023,2,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",206.1,"2026-07-12T22:00:04"], [35411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-07-12T22:00:04"], [35412,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",17.97,"2026-07-12T22:00:04"], [35413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",421.25,"2026-07-12T22:00:04"], [35414,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",482.22,"2026-07-12T22:00:04"], [35415,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35416,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",643.15,"2026-07-12T22:00:04"], [35417,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246971","LINDA LEE HALM ",1628.2,"2026-07-12T22:00:04"], [35418,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [35419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",891.06,"2026-07-12T22:00:04"], [35420,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",33684.21,"2026-07-12T22:00:04"], [35421,"0006526514","2022-12-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",326.05,"2026-07-12T22:00:04"], [35422,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",709.0,"2026-07-12T22:00:04"], [35423,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35424,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [35425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",935.62,"2026-07-12T22:00:04"], [35426,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",153.91,"2026-07-12T22:00:04"], [35427,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",64626.11,"2026-07-12T22:00:04"], [35428,"0006510407","2022-11-29T00:00:00",2023,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",28545.58,"2026-07-12T22:00:04"], [35429,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",13362.9,"2026-07-12T22:00:04"], [35430,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.91,"2026-07-12T22:00:04"], [35431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",445.53,"2026-07-12T22:00:04"], [35432,"APV6510835","2022-11-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",1396.98,"2026-07-12T22:00:04"], [35433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",464.91,"2026-07-12T22:00:04"], [35434,"HCM6500893","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [35435,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346588","CINDA MCGLOTHLIN ",222.77,"2026-07-12T22:00:04"], [35436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",445.53,"2026-07-12T22:00:04"], [35437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",556.92,"2026-07-12T22:00:04"], [35438,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",169050.0,"2026-07-12T22:00:04"], [35439,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",161.0,"2026-07-12T22:00:04"], [35440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",646.02,"2026-07-12T22:00:04"], [35441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",107.79,"2026-07-12T22:00:04"], [35442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",506.62,"2026-07-12T22:00:04"], [35443,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",47.68,"2026-07-12T22:00:04"], [35444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",779.68,"2026-07-12T22:00:04"], [35445,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [35446,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1012.28,"2026-07-12T22:00:04"], [35447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",222.76,"2026-07-12T22:00:04"], [35448,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [35449,"APV6483792","2022-10-04T00:00:00",2023,2,541016,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",172.79,"2026-07-12T22:00:04"], [35450,"APV6525320","2022-12-27T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",928.41,"2026-07-12T22:00:04"], [35451,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35452,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",329.79,"2026-07-12T22:00:04"], [35453,"0006500045","2022-11-04T00:00:00",2023,2,595194,"InState Travel -LuggageFee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35454,"0006519959","2022-12-15T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35455,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",311.87,"2026-07-12T22:00:04"], [35457,"0006498535","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [35458,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",5040.0,"2026-07-12T22:00:04"], [35459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",111.38,"2026-07-12T22:00:04"], [35460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",200.49,"2026-07-12T22:00:04"], [35461,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.42,"2026-07-12T22:00:04"], [35462,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",250888.99,"2026-07-12T22:00:04"], [35463,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408737","RONALD DIMAIO ",8.25,"2026-07-12T22:00:04"], [35464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",417.68,"2026-07-12T22:00:04"], [35465,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.2,"2026-07-12T22:00:04"], [35466,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",430.94,"2026-07-12T22:00:04"], [35467,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",891.06,"2026-07-12T22:00:04"], [35468,"APV6507210","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",32.71,"2026-07-12T22:00:04"], [35469,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405760","SHAYNA CONNER ",485.63,"2026-07-12T22:00:04"], [35470,"APV6508271","2022-11-22T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",1468.91,"2026-07-12T22:00:04"], [35471,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",405.56,"2026-07-12T22:00:04"], [35472,"HCM6513063","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [35473,"0006520017","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [35474,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35475,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.91,"2026-07-12T22:00:04"], [35476,"APV6487056","2022-10-12T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000334675","SOIL AND MATERIALS ENGINEERS INC ",1801.25,"2026-07-12T22:00:04"], [35477,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [35478,"0006511994","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [35479,"APV6516443","2022-12-08T00:00:00",2023,2,546002,"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 ",110.13,"2026-07-12T22:00:04"], [35480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",686.78,"2026-07-12T22:00:04"], [35481,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [35482,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [35483,"APV6495266","2022-10-26T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",119.89,"2026-07-12T22:00:04"], [35484,"APV6511564","2022-11-30T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",179766.9,"2026-07-12T22:00:04"], [35485,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35486,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [35487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.78,"2026-07-12T22:00:04"], [35488,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35489,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",376.7,"2026-07-12T22:00:04"], [35490,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",26.18,"2026-07-12T22:00:04"], [35491,"0006490732","2022-10-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [35492,"0006506093","2022-11-18T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [35493,"APV6492246","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",3190.69,"2026-07-12T22:00:04"], [35494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",395.16,"2026-07-12T22:00:04"], [35495,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4076.36,"2026-07-12T22:00:04"], [35496,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000387266","BORDEN HENRYVILLE SCHOO ",85441.99,"2026-07-12T22:00:04"], [35497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",404.21,"2026-07-12T22:00:04"], [35498,"EXV6523390","2022-12-19T00:00:00",2023,2,595110,"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",25.97,"2026-07-12T22:00:04"], [35499,"0006512802","2022-12-01T00:00:00",2023,2,517005,"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",146.53,"2026-07-12T22:00:04"], [35500,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1470.2,"2026-07-12T22:00:04"], [35501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",417.69,"2026-07-12T22:00:04"], [35502,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",14576.21,"2026-07-12T22:00:04"], [35503,"HCM6485209","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [35504,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35505,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3370.36,"2026-07-12T22:00:04"], [35506,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",26564.68,"2026-07-12T22:00:04"], [35507,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1567.38,"2026-07-12T22:00:04"], [35508,"APV6482968","2022-10-04T00:00:00",2023,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082974","NOBLE CTY TREASURER ",18.91,"2026-07-12T22:00:04"], [35509,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405012","TIMOTHY A STICHLER ",66.64,"2026-07-12T22:00:04"], [35510,"APV6495954","2022-10-27T00:00:00",2023,2,571209,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4805.36,"2026-07-12T22:00:04"], [35511,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1359.18,"2026-07-12T22:00:04"], [35512,"0006499291","2022-11-03T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.95,"2026-07-12T22:00:04"], [35513,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",77.17,"2026-07-12T22:00:04"], [35514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",467.81,"2026-07-12T22:00:04"], [35515,"0006507069","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",452.72,"2026-07-12T22:00:04"], [35517,"APV6487914","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054131","GUIDESOFT INC ",2121.51,"2026-07-12T22:00:04"], [35518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1247.49,"2026-07-12T22:00:04"], [35519,"APV6527706","2022-12-30T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000369083","SCOTT GRAMMER ",224.2,"2026-07-12T22:00:04"], [35520,"HCM6521849","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [35521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",222.76,"2026-07-12T22:00:04"], [35522,"APV6519482","2022-12-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000366866","DEREK SEBOLD ",54.0,"2026-07-12T22:00:04"], [35523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",178.21,"2026-07-12T22:00:04"], [35524,"EXV6516698","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",164.34,"2026-07-12T22:00:04"], [35525,"0006497901","2022-11-08T00:00:00",2023,2,659261,"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,"2026-07-12T22:00:04"], [35526,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [35527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",267.32,"2026-07-12T22:00:04"], [35528,"HCM6500863","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [35529,"0006496934","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3581.97,"2026-07-12T22:00:04"], [35530,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",441664.3,"2026-07-12T22:00:04"], [35531,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [35532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",495.83,"2026-07-12T22:00:04"], [35533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",222.77,"2026-07-12T22:00:04"], [35534,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",2063.5,"2026-07-12T22:00:04"], [35535,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35536,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35537,"APV6514222","2022-12-02T00:00:00",2023,2,595570,"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","State Wildlife Grants","0000374964","ELIZABETH MABEE ",18.86,"2026-07-12T22:00:04"], [35538,"APV6485522","2022-10-07T00:00:00",2023,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",880.0,"2026-07-12T22:00:04"], [35539,"0006501023","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [35540,"0006523697","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [35541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",356.43,"2026-07-12T22:00:04"], [35542,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",107.79,"2026-07-12T22:00:04"], [35543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1173.3,"2026-07-12T22:00:04"], [35544,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",8298.42,"2026-07-12T22:00:04"], [35545,"0006484351","2022-10-06T00:00:00",2023,2,518161,"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",33.07,"2026-07-12T22:00:04"], [35546,"EXV6488143","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",69.58,"2026-07-12T22:00:04"], [35547,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [35548,"APV6489955","2022-10-18T00:00:00",2023,2,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",148.65,"2026-07-12T22:00:04"], [35549,"APV6492688","2022-10-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336157","KARRIE COOMER ",360.23,"2026-07-12T22:00:04"], [35550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",469.97,"2026-07-12T22:00:04"], [35551,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.93,"2026-07-12T22:00:04"], [35552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",646.02,"2026-07-12T22:00:04"], [35553,"APV6484654","2022-10-06T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000013965","BOWEN HEALTH INC ",5854.8,"2026-07-12T22:00:04"], [35554,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35555,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-74.97,"2026-07-12T22:00:04"], [35556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",222.77,"2026-07-12T22:00:04"], [35557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1044.33,"2026-07-12T22:00:04"], [35558,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",445.53,"2026-07-12T22:00:04"], [35559,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [35560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",377.59,"2026-07-12T22:00:04"], [35561,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35562,"APV6523086","2022-12-20T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",1134.0,"2026-07-12T22:00:04"], [35563,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",63.6,"2026-07-12T22:00:04"], [35564,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"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",49.43,"2026-07-12T22:00:04"], [35565,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",19.11,"2026-07-12T22:00:04"], [35566,"HCM6492214","2022-10-26T00:00:00",2023,2,518161,"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",395.71,"2026-07-12T22:00:04"], [35567,"APV6527754","2022-12-30T00:00:00",2023,2,545006,"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 ","0000075093","BIG C LUMBER CO INC ",22.66,"2026-07-12T22:00:04"], [35568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",267.32,"2026-07-12T22:00:04"], [35569,"APV6526726","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",278.67,"2026-07-12T22:00:04"], [35570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",445.53,"2026-07-12T22:00:04"], [35571,"0006513055","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [35572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",534.63,"2026-07-12T22:00:04"], [35573,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",175893.65,"2026-07-12T22:00:04"], [35574,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",1395.32,"2026-07-12T22:00:04"], [35575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",603.62,"2026-07-12T22:00:04"], [35576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",215.58,"2026-07-12T22:00:04"], [35577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",620.62,"2026-07-12T22:00:04"], [35578,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",8.6,"2026-07-12T22:00:04"], [35579,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",509924.51,"2026-07-12T22:00:04"], [35580,"APV6512173","2022-12-01T00:00:00",2023,2,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",77.98,"2026-07-12T22:00:04"], [35581,"0006511974","2022-12-08T00:00:00",2023,2,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",117.27,"2026-07-12T22:00:04"], [35582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",592.34,"2026-07-12T22:00:04"], [35583,"APV6483125","2022-10-04T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",960.0,"2026-07-12T22:00:04"], [35584,"APV6506494","2022-11-17T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",9316.09,"2026-07-12T22:00:04"], [35585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",400.98,"2026-07-12T22:00:04"], [35586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",505.32,"2026-07-12T22:00:04"], [35587,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-07-12T22:00:04"], [35588,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",538.95,"2026-07-12T22:00:04"], [35589,"0006493204","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35590,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1023.77,"2026-07-12T22:00:04"], [35591,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",364.2,"2026-07-12T22:00:04"], [35592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",517.39,"2026-07-12T22:00:04"], [35593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",267.32,"2026-07-12T22:00:04"], [35594,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",578158.18,"2026-07-12T22:00:04"], [35595,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",84.0,"2026-07-12T22:00:04"], [35596,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"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",16.99,"2026-07-12T22:00:04"], [35597,"APV6520232","2022-12-14T00:00:00",2023,2,583110,"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 ",179.55,"2026-07-12T22:00:04"], [35598,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",91846.55,"2026-07-12T22:00:04"], [35599,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [35600,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",168.78,"2026-07-12T22:00:04"], [35601,"0006490746","2022-10-19T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35602,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",338.14,"2026-07-12T22:00:04"], [35603,"APV6519525","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-07-12T22:00:04"], [35604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",172.46,"2026-07-12T22:00:04"], [35605,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [35606,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",108.95,"2026-07-12T22:00:04"], [35607,"EXV6499802","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [35608,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"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",13724.32,"2026-07-12T22:00:04"], [35609,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",627.0,"2026-07-12T22:00:04"], [35610,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",445.53,"2026-07-12T22:00:04"], [35612,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35613,"EXV6526273","2022-12-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [35614,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [35615,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",423.25,"2026-07-12T22:00:04"], [35616,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.57,"2026-07-12T22:00:04"], [35618,"0006491978","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",628.9,"2026-07-12T22:00:04"], [35619,"0006496981","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.46,"2026-07-12T22:00:04"], [35620,"APC6515637","2022-12-06T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",-3995.38,"2026-07-12T22:00:04"], [35621,"0006496981","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129.38,"2026-07-12T22:00:04"], [35622,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [35623,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12255.69,"2026-07-12T22:00:04"], [35624,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",151712.18,"2026-07-12T22:00:04"], [35625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",129.35,"2026-07-12T22:00:04"], [35626,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [35627,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",14092.24,"2026-07-12T22:00:04"], [35628,"APV6523047","2022-12-20T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS 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","General Ledger Entry",90.01,"2026-07-12T22:00:04"], [35632,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6342.62,"2026-07-12T22:00:04"], [35633,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [35634,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",129.33,"2026-07-12T22:00:04"], [35635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [35636,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",721.72,"2026-07-12T22:00:04"], [35637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",779.68,"2026-07-12T22:00:04"], [35638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1358.87,"2026-07-12T22:00:04"], [35639,"APV6482968","2022-10-04T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",36.9,"2026-07-12T22:00:04"], [35640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",388.05,"2026-07-12T22:00:04"], [35641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1210.73,"2026-07-12T22:00:04"], [35642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",579.2,"2026-07-12T22:00:04"], [35643,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",22860.01,"2026-07-12T22:00:04"], [35644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",863.22,"2026-07-12T22:00:04"], [35645,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2592.5,"2026-07-12T22:00:04"], [35646,"0006491989","2022-10-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35647,"0006516923","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3990.93,"2026-07-12T22:00:04"], [35648,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [35649,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",98342.12,"2026-07-12T22:00:04"], [35650,"APV6497326","2022-10-31T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",15120.0,"2026-07-12T22:00:04"], [35651,"APV6525941","2022-12-28T00:00:00",2023,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.6,"2026-07-12T22:00:04"], [35652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268245","CHRISTINA ANDERSON ",556.92,"2026-07-12T22:00:04"], [35653,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67387.97,"2026-07-12T22:00:04"], [35654,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",899.19,"2026-07-12T22:00:04"], [35655,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4334.12,"2026-07-12T22:00:04"], [35656,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1115.37,"2026-07-12T22:00:04"], [35657,"APV6521233","2022-12-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411794","KELLEY KENNEDY ",360.79,"2026-07-12T22:00:04"], [35658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",215.58,"2026-07-12T22:00:04"], [35659,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",19239.0,"2026-07-12T22:00:04"], [35660,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",170.48,"2026-07-12T22:00:04"], [35661,"0006528413","2022-12-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [35662,"0006503489","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-342.82,"2026-07-12T22:00:04"], [35663,"APV6511507","2022-11-30T00:00:00",2023,2,571209,"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 ",10490.98,"2026-07-12T22:00:04"], [35664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",646.91,"2026-07-12T22:00:04"], [35665,"0006519961","2022-12-15T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35666,"0006523646","2022-12-21T00:00:00",2023,2,517005,"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",532.36,"2026-07-12T22:00:04"], [35667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",835.37,"2026-07-12T22:00:04"], [35668,"0006491978","2022-10-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [35669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273489","RANDALL BROOKS ",417.69,"2026-07-12T22:00:04"], [35670,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",623.75,"2026-07-12T22:00:04"], [35671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1225.21,"2026-07-12T22:00:04"], [35672,"0006489231","2022-10-17T00:00:00",2023,2,531055,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",128.91,"2026-07-12T22:00:04"], [35673,"0006520947","2022-12-16T00:00:00",2023,2,595130,"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",0.0,"2026-07-12T22:00:04"], [35674,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [35675,"HCM6521808","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",264.54,"2026-07-12T22:00:04"], [35676,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",158.79,"2026-07-12T22:00:04"], [35677,"APV6524601","2022-12-22T00:00:00",2023,2,541010,"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 ",139.25,"2026-07-12T22:00:04"], [35678,"APV6499540","2022-11-03T00:00:00",2023,2,571600,"Grants - OtherLocalGovernment",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000053562","CITY OF GARY ",29925.0,"2026-07-12T22:00:04"], [35679,"HCM6506180","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",283.37,"2026-07-12T22:00:04"], [35680,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1280.17,"2026-07-12T22:00:04"], [35681,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",5550.0,"2026-07-12T22:00:04"], [35682,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-12T22:00:04"], [35683,"APV6524695","2022-12-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",73046.93,"2026-07-12T22:00:04"], [35684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",778.12,"2026-07-12T22:00:04"], [35685,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [35686,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",175.0,"2026-07-12T22:00:04"], [35687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",211.63,"2026-07-12T22:00:04"], [35688,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [35689,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",1428.75,"2026-07-12T22:00:04"], [35690,"HCM6506183","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [35691,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-52181.25,"2026-07-12T22:00:04"], [35692,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [35693,"0006489262","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.82,"2026-07-12T22:00:04"], [35694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",378.7,"2026-07-12T22:00:04"], [35695,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35696,"0006497924","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [35697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",1235.3,"2026-07-12T22:00:04"], [35698,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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",-123.69,"2026-07-12T22:00:04"], [35699,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",6445.07,"2026-07-12T22:00:04"], [35700,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1574.31,"2026-07-12T22:00:04"], [35701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",495.84,"2026-07-12T22:00:04"], [35702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",668.3,"2026-07-12T22:00:04"], [35703,"HCM6521801","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2447.08,"2026-07-12T22:00:04"], [35704,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.88,"2026-07-12T22:00:04"], [35705,"APV6518678","2022-12-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000051009","OWEN COUNTY ",50000.0,"2026-07-12T22:00:04"], [35706,"0006514804","2022-12-06T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-185.1,"2026-07-12T22:00:04"], [35707,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35708,"0006520753","2022-12-16T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [35709,"0006495714","2022-10-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35710,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",184.89,"2026-07-12T22:00:04"], [35711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",612.6,"2026-07-12T22:00:04"], [35712,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121967","M.S.D. WAYNE TWP TREASURER ",64792.58,"2026-07-12T22:00:04"], [35713,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",119.89,"2026-07-12T22:00:04"], [35714,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [35715,"APV6493413","2022-10-21T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",67.5,"2026-07-12T22:00:04"], [35716,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1632.03,"2026-07-12T22:00:04"], [35717,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12546.4,"2026-07-12T22:00:04"], [35718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",1002.45,"2026-07-12T22:00:04"], [35719,"APV6515758","2022-12-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",100957.01,"2026-07-12T22:00:04"], [35720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",222.76,"2026-07-12T22:00:04"], [35721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",400.98,"2026-07-12T22:00:04"], [35722,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-07-12T22:00:04"], [35723,"APV6487790","2022-10-13T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",717.81,"2026-07-12T22:00:04"], [35724,"0006500829","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35725,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [35726,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",3084.75,"2026-07-12T22:00:04"], [35727,"EXV6526261","2022-12-19T00:00:00",2023,2,595110,"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",37.24,"2026-07-12T22:00:04"], [35728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",652.7,"2026-07-12T22:00:04"], [35729,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075511","HUNTINGTON CTY and POSTAL EMPLOYEES ",99.0,"2026-07-12T22:00:04"], [35730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",334.15,"2026-07-12T22:00:04"], [35731,"0006504095","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-435.15,"2026-07-12T22:00:04"], [35732,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",899.18,"2026-07-12T22:00:04"], [35733,"0006498486","2022-11-02T00:00:00",2023,2,547126,"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 "," ","General Ledger Entry",73.08,"2026-07-12T22:00:04"], [35734,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000099290","ARTMIX INC ",4300.0,"2026-07-12T22:00:04"], [35735,"HCM6500896","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [35736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",538.95,"2026-07-12T22:00:04"], [35737,"APV6487891","2022-10-13T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-995.6,"2026-07-12T22:00:04"], [35738,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000066547","ADULT AND CHILD HEALTH INC ",79170.82,"2026-07-12T22:00:04"], [35739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",335.26,"2026-07-12T22:00:04"], [35740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",540.74,"2026-07-12T22:00:04"], [35741,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [35742,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",3460.82,"2026-07-12T22:00:04"], [35743,"0006484361","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [35744,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",203.51,"2026-07-12T22:00:04"], [35746,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",34.93,"2026-07-12T22:00:04"], [35747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",671.96,"2026-07-12T22:00:04"], [35748,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",627.0,"2026-07-12T22:00:04"], [35749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",560.51,"2026-07-12T22:00:04"], [35750,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [35751,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",113.1,"2026-07-12T22:00:04"], [35752,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","National and State Tobacco Control Program"," ","General Ledger Entry",242.72,"2026-07-12T22:00:04"], [35753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1389.84,"2026-07-12T22:00:04"], [35754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1327.02,"2026-07-12T22:00:04"], [35755,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053752","TOWN OF WINONA LAKE ",52507.01,"2026-07-12T22:00:04"], [35756,"0006491310","2022-10-20T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [35757,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",5679.52,"2026-07-12T22:00:04"], [35758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",267.32,"2026-07-12T22:00:04"], [35759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",1142.74,"2026-07-12T22:00:04"], [35760,"0006518415","2022-12-13T00:00:00",2023,2,519006,"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",24.8,"2026-07-12T22:00:04"], [35761,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",168.0,"2026-07-12T22:00:04"], [35762,"0006497932","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.2,"2026-07-12T22:00:04"], [35763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",400.98,"2026-07-12T22:00:04"], [35764,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",712.85,"2026-07-12T22:00:04"], [35765,"EXV6518982","2022-12-06T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.59,"2026-07-12T22:00:04"], [35766,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",10987.22,"2026-07-12T22:00:04"], [35767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",301.81,"2026-07-12T22:00:04"], [35768,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000077420","NW ALLEN CTY SCHL TREASURER ",3231.95,"2026-07-12T22:00:04"], [35769,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",13728.55,"2026-07-12T22:00:04"], [35770,"APV6526569","2022-12-29T00:00:00",2023,2,539106,"ProgOp - Election Serv",40,"Secretary Of State","Contractual Services","Program Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000054129","DUBOIS COUNTY ",130.0,"2026-07-12T22:00:04"], [35771,"EXV6487347","2022-10-07T00:00:00",2023,2,595110,"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",264.6,"2026-07-12T22:00:04"], [35772,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",103.51,"2026-07-12T22:00:04"], [35773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",150.91,"2026-07-12T22:00:04"], [35774,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",39306.58,"2026-07-12T22:00:04"], [35775,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",89635.37,"2026-07-12T22:00:04"], [35776,"0006504143","2022-11-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18967.5,"2026-07-12T22:00:04"], [35777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-07-12T22:00:04"], [35778,"0006518380","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [35779,"APV6489419","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [35780,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [35781,"0006512001","2022-11-30T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [35782,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",105600.01,"2026-07-12T22:00:04"], [35783,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [35784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",948.55,"2026-07-12T22:00:04"], [35785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",323.37,"2026-07-12T22:00:04"], [35786,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [35787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",495.21,"2026-07-12T22:00:04"], [35788,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",11192.51,"2026-07-12T22:00:04"], [35789,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [35790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",215.58,"2026-07-12T22:00:04"], [35791,"0006482141","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [35792,"APV6512333","2022-12-01T00:00:00",2023,2,541033,"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 ",4.24,"2026-07-12T22:00:04"], [35793,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [35794,"APV6524704","2022-12-22T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412423","TONY L OSWALT ",11680.0,"2026-07-12T22:00:04"], [35795,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",33907.0,"2026-07-12T22:00:04"], [35796,"0006496939","2022-10-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",151.18,"2026-07-12T22:00:04"], [35797,"APV6512306","2022-12-01T00:00:00",2023,2,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",399.98,"2026-07-12T22:00:04"], [35798,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [35799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",267.32,"2026-07-12T22:00:04"], [35800,"HCM6485165","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",468.53,"2026-07-12T22:00:04"], [35801,"HCM6492216","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [35802,"0006486870","2022-10-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [35803,"HCM6521850","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1553.73,"2026-07-12T22:00:04"], [35804,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [35805,"ARD6506758","2022-11-18T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-561.6,"2026-07-12T22:00:04"], [35806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",334.15,"2026-07-12T22:00:04"], [35807,"EXV6488145","2022-10-09T00:00:00",2023,2,595110,"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",54.39,"2026-07-12T22:00:04"], [35808,"HCM6500870","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10650.22,"2026-07-12T22:00:04"], [35809,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35810,"0006496352","2022-10-28T00:00:00",2023,2,546023,"Off-Mailing Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-278.02,"2026-07-12T22:00:04"], [35811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",222.77,"2026-07-12T22:00:04"], [35812,"0006522824","2022-12-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.83,"2026-07-12T22:00:04"], [35813,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [35814,"HCM6492570","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [35815,"APV6523914","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",166275.0,"2026-07-12T22:00:04"], [35816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",663.77,"2026-07-12T22:00:04"], [35817,"0006514693","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.44,"2026-07-12T22:00:04"], [35818,"APV6490336","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",622.38,"2026-07-12T22:00:04"], [35819,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",723.99,"2026-07-12T22:00:04"], [35821,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1669.35,"2026-07-12T22:00:04"], [35822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",913.34,"2026-07-12T22:00:04"], [35823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",267.32,"2026-07-12T22:00:04"], [35824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",66.83,"2026-07-12T22:00:04"], [35825,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",284.77,"2026-07-12T22:00:04"], [35826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",404.22,"2026-07-12T22:00:04"], [35827,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",153501.85,"2026-07-12T22:00:04"], [35828,"0006489176","2022-10-17T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [35829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",522.17,"2026-07-12T22:00:04"], [35830,"0006510459","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-5.73,"2026-07-12T22:00:04"], [35831,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [35832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317885","JARED COLLEY ",540.75,"2026-07-12T22:00:04"], [35833,"HCM6492173","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1091.47,"2026-07-12T22:00:04"], [35834,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000059208","CITY OF JASPER ",4300.0,"2026-07-12T22:00:04"], [35835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",44.55,"2026-07-12T22:00:04"], [35836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",964.8,"2026-07-12T22:00:04"], [35837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1509.06,"2026-07-12T22:00:04"], [35838,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",35187.08,"2026-07-12T22:00:04"], [35839,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",435.6,"2026-07-12T22:00:04"], [35840,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",2411.55,"2026-07-12T22:00:04"], [35841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",431.16,"2026-07-12T22:00:04"], [35842,"APV6488700","2022-10-14T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",3800.0,"2026-07-12T22:00:04"], [35843,"APV6518824","2022-12-12T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",41299.85,"2026-07-12T22:00:04"], [35844,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000221144","INDIANA MATH and SCIENCE ACADEMY ",81543.58,"2026-07-12T22:00:04"], [35845,"APV6483125","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",65398.41,"2026-07-12T22:00:04"], [35846,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",240310.99,"2026-07-12T22:00:04"], [35847,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [35848,"ARD6518931","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [35849,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",20000.0,"2026-07-12T22:00:04"], [35850,"APV6493427","2022-10-24T00:00:00",2023,2,595120,"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","0000319746","KRISTINE GASPERIC ",269.29,"2026-07-12T22:00:04"], [35851,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35852,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400302","CHRISTOPHER BAUER ",357.5,"2026-07-12T22:00:04"], [35853,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",1835.65,"2026-07-12T22:00:04"], [35854,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [35855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",215.58,"2026-07-12T22:00:04"], [35856,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",355.5,"2026-07-12T22:00:04"], [35857,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",274.5,"2026-07-12T22:00:04"], [35858,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",445.53,"2026-07-12T22:00:04"], [35859,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",1764.8,"2026-07-12T22:00:04"], [35860,"APV6515636","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",0.01,"2026-07-12T22:00:04"], [35861,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",445.53,"2026-07-12T22:00:04"], [35863,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",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",60.98,"2026-07-12T22:00:04"], [35864,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [35865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",172.47,"2026-07-12T22:00:04"], [35866,"APV6497303","2022-10-31T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077301","ELITE K-9 INC ",719.6,"2026-07-12T22:00:04"], [35867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2069.57,"2026-07-12T22:00:04"], [35868,"APV6489388","2022-10-13T00:00:00",2023,2,595110,"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","0000289861","TRACY BRUNETTE ",10.78,"2026-07-12T22:00:04"], [35869,"APV6501976","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",3858.75,"2026-07-12T22:00:04"], [35870,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35871,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",527.06,"2026-07-12T22:00:04"], [35872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",490.08,"2026-07-12T22:00:04"], [35873,"APV6484721","2022-10-06T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",297910.38,"2026-07-12T22:00:04"], [35874,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",6626.05,"2026-07-12T22:00:04"], [35875,"APV6483594","2022-10-05T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",135.0,"2026-07-12T22:00:04"], [35876,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [35877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",89.11,"2026-07-12T22:00:04"], [35878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",178.21,"2026-07-12T22:00:04"], [35879,"0006504820","2022-11-16T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [35880,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",649.07,"2026-07-12T22:00:04"], [35881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1447.98,"2026-07-12T22:00:04"], [35882,"0006482620","2022-10-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [35883,"APV6510112","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",33794.41,"2026-07-12T22:00:04"], [35884,"APV6502093","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",22009.08,"2026-07-12T22:00:04"], [35885,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",3889.38,"2026-07-12T22:00:04"], [35886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",540.76,"2026-07-12T22:00:04"], [35887,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",529.06,"2026-07-12T22:00:04"], [35888,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13019.71,"2026-07-12T22:00:04"], [35889,"APV6520254","2022-12-15T00:00:00",2023,2,595170,"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","National and State Tobacco Control Program","0000268143","DIANA FORD ",74.0,"2026-07-12T22:00:04"], [35890,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",72.4,"2026-07-12T22:00:04"], [35891,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",316.3,"2026-07-12T22:00:04"], [35892,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [35893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",654.04,"2026-07-12T22:00:04"], [35894,"APV6519481","2022-12-13T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1835.93,"2026-07-12T22:00:04"], [35895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",242.82,"2026-07-12T22:00:04"], [35896,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",432602.0,"2026-07-12T22:00:04"], [35897,"APV6507005","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2090.0,"2026-07-12T22:00:04"], [35898,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",76.23,"2026-07-12T22:00:04"], [35899,"APV6484721","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",106438.58,"2026-07-12T22:00:04"], [35900,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2685.48,"2026-07-12T22:00:04"], [35901,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [35902,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",1758.9,"2026-07-12T22:00:04"], [35903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",668.3,"2026-07-12T22:00:04"], [35904,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.18,"2026-07-12T22:00:04"], [35905,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [35906,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",668.29,"2026-07-12T22:00:04"], [35907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",222.77,"2026-07-12T22:00:04"], [35908,"APV6509151","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6495.99,"2026-07-12T22:00:04"], [35909,"0006529777","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [35910,"APV6502055","2022-11-09T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000378111","HALEY HANNANT ",143.0,"2026-07-12T22:00:04"], [35911,"HCM6485186","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",353.95,"2026-07-12T22:00:04"], [35912,"APV6485508","2022-10-07T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-07-12T22:00:04"], [35913,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000050030","SBC ",37.66,"2026-07-12T22:00:04"], [35914,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",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",0.14,"2026-07-12T22:00:04"], [35915,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",245.04,"2026-07-12T22:00:04"], [35917,"APV6486319","2022-10-06T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000323049","LINDSAY ERIN JOY-WENNING ",79.38,"2026-07-12T22:00:04"], [35918,"APV6520254","2022-12-15T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000406036","SARA MCBRIDE ",0.0,"2026-07-12T22:00:04"], [35919,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35920,"HCM6506152","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",84.87,"2026-07-12T22:00:04"], [35921,"0006504170","2022-11-15T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1334.63,"2026-07-12T22:00:04"], [35922,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",405.56,"2026-07-12T22:00:04"], [35923,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [35924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",809.77,"2026-07-12T22:00:04"], [35925,"0006491191","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4860.7,"2026-07-12T22:00:04"], [35926,"HCM6485206","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [35927,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",41.92,"2026-07-12T22:00:04"], [35928,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35929,"HCM6521774","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [35930,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [35931,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",121.92,"2026-07-12T22:00:04"], [35932,"0006519961","2022-12-15T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35933,"EXV6500541","2022-10-24T00:00:00",2023,2,595110,"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",319.97,"2026-07-12T22:00:04"], [35934,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1527.45,"2026-07-12T22:00:04"], [35935,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",110.8,"2026-07-12T22:00:04"], [35936,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3036.0,"2026-07-12T22:00:04"], [35937,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",538.95,"2026-07-12T22:00:04"], [35939,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [35940,"APV6484588","2022-10-05T00:00:00",2023,2,571100,"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","0000059635","WARRICK COUNTY ",962.65,"2026-07-12T22:00:04"], [35941,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",13367.91,"2026-07-12T22:00:04"], [35942,"APV6489415","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5884.47,"2026-07-12T22:00:04"], [35943,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [35944,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [35945,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [35946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.79,"2026-07-12T22:00:04"], [35947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",356.42,"2026-07-12T22:00:04"], [35948,"APV6520244","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000412722","DAVID R SETTLES ",140.49,"2026-07-12T22:00:04"], [35949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",289.59,"2026-07-12T22:00:04"], [35950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",712.85,"2026-07-12T22:00:04"], [35951,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [35952,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",62.55,"2026-07-12T22:00:04"], [35953,"0006513854","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [35954,"0006528413","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",242.02,"2026-07-12T22:00:04"], [35955,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",1370.68,"2026-07-12T22:00:04"], [35956,"APV6515707","2022-12-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054051","SPENCER COUNTY ",27500.0,"2026-07-12T22:00:04"], [35957,"0006511988","2022-12-08T00:00:00",2023,2,652110,"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",236.64,"2026-07-12T22:00:04"], [35958,"APV6499549","2022-11-03T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [35959,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",178.21,"2026-07-12T22:00:04"], [35960,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27773.11,"2026-07-12T22:00:04"], [35961,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1161.92,"2026-07-12T22:00:04"], [35962,"ARD6509405","2022-11-23T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-394.74,"2026-07-12T22:00:04"], [35963,"0006519961","2022-12-15T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35964,"0006497901","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",152.3,"2026-07-12T22:00:04"], [35965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239649","EDWARD A. GETTS ",540.75,"2026-07-12T22:00:04"], [35966,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",81.73,"2026-07-12T22:00:04"], [35967,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",555.26,"2026-07-12T22:00:04"], [35968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",981.54,"2026-07-12T22:00:04"], [35969,"APV6522290","2022-12-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",8.45,"2026-07-12T22:00:04"], [35970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",200.48,"2026-07-12T22:00:04"], [35971,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",181.5,"2026-07-12T22:00:04"], [35972,"0006498466","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-240.0,"2026-07-12T22:00:04"], [35973,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",51.49,"2026-07-12T22:00:04"], [35974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",480.95,"2026-07-12T22:00:04"], [35975,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [35976,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.98,"2026-07-12T22:00:04"], [35977,"0006525198","2022-12-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [35978,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [35979,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",222.77,"2026-07-12T22:00:04"], [35980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",267.32,"2026-07-12T22:00:04"], [35981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1121.01,"2026-07-12T22:00:04"], [35982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",258.69,"2026-07-12T22:00:04"], [35983,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"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",2361.36,"2026-07-12T22:00:04"], [35984,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [35985,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [35986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300702","JAMES GREEN ",417.69,"2026-07-12T22:00:04"], [35987,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [35988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",452.71,"2026-07-12T22:00:04"], [35989,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1043298.38,"2026-07-12T22:00:04"], [35990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",431.16,"2026-07-12T22:00:04"], [35991,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",87.02,"2026-07-12T22:00:04"], [35992,"0006512802","2022-12-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [35993,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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","0000350794","GERIANN ALBERS ",123.0,"2026-07-12T22:00:04"], [35994,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3995.38,"2026-07-12T22:00:04"], [35995,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2629.84,"2026-07-12T22:00:04"], [35996,"APV6515721","2022-12-07T00:00:00",2023,2,546007,"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 ",23.64,"2026-07-12T22:00:04"], [35997,"APV6525351","2022-12-27T00:00:00",2023,2,595130,"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","0000312944","ONDREYA WITMER ",115.83,"2026-07-12T22:00:04"], [35998,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [35999,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4967.83,"2026-07-12T22:00:04"], [36000,"APV6522176","2022-12-19T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412746","ELIZABETH LEE ",351.45,"2026-07-12T22:00:04"], [36001,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-26.25,"2026-07-12T22:00:04"], [36002,"APV6496477","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",19022.53,"2026-07-12T22:00:04"], [36003,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352304","GLORIA METZLER ",1147.53,"2026-07-12T22:00:04"], [36004,"0006483369","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36005,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [36006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",288.02,"2026-07-12T22:00:04"], [36007,"0006491331","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36008,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [36009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",935.62,"2026-07-12T22:00:04"], [36010,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [36011,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102564","KISSEL, STEVE A MD ",14.0,"2026-07-12T22:00:04"], [36012,"0006507135","2022-11-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [36013,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9559.2,"2026-07-12T22:00:04"], [36014,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36015,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [36016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",267.32,"2026-07-12T22:00:04"], [36017,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",186.0,"2026-07-12T22:00:04"], [36018,"APV6487205","2022-10-11T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1136754.84,"2026-07-12T22:00:04"], [36019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",334.15,"2026-07-12T22:00:04"], [36020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",646.74,"2026-07-12T22:00:04"], [36021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1113.83,"2026-07-12T22:00:04"], [36022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",111.39,"2026-07-12T22:00:04"], [36023,"0006486102","2022-10-11T00:00:00",2023,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [36024,"APV6518810","2022-12-13T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000404242","CHELSEA ISLEY ",131.32,"2026-07-12T22:00:04"], [36025,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",563415.89,"2026-07-12T22:00:04"], [36026,"APV6493520","2022-10-21T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",477280.4,"2026-07-12T22:00:04"], [36027,"EXV6522582","2022-12-15T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [36028,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"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",1.0,"2026-07-12T22:00:04"], [36029,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1114.53,"2026-07-12T22:00:04"], [36030,"HCM6492570","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [36031,"0006507182","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [36032,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",517.86,"2026-07-12T22:00:04"], [36033,"0006498523","2022-11-02T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-1632.27,"2026-07-12T22:00:04"], [36034,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1150.4,"2026-07-12T22:00:04"], [36035,"APV6500305","2022-11-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",15030.44,"2026-07-12T22:00:04"], [36036,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [36037,"0006518410","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.56,"2026-07-12T22:00:04"], [36039,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53768.82,"2026-07-12T22:00:04"], [36040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",938.51,"2026-07-12T22:00:04"], [36041,"0006497844","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [36042,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [36043,"APV6520345","2022-12-15T00:00:00",2023,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",85.76,"2026-07-12T22:00:04"], [36044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",378.71,"2026-07-12T22:00:04"], [36045,"APV6509991","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",4523.48,"2026-07-12T22:00:04"], [36046,"0006482190","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",222.43,"2026-07-12T22:00:04"], [36047,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [36048,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",4413.45,"2026-07-12T22:00:04"], [36049,"0006503493","2022-11-14T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36050,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2243.2,"2026-07-12T22:00:04"], [36051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1226.1,"2026-07-12T22:00:04"], [36052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",334.15,"2026-07-12T22:00:04"], [36053,"APV6509093","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214424","MICHAEL HOWE ",52.0,"2026-07-12T22:00:04"], [36054,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",677.25,"2026-07-12T22:00:04"], [36055,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",138873.08,"2026-07-12T22:00:04"], [36056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",868.78,"2026-07-12T22:00:04"], [36057,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [36058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",356.43,"2026-07-12T22:00:04"], [36059,"HCM6492147","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11177.68,"2026-07-12T22:00:04"], [36060,"APV6517308","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",10.8,"2026-07-12T22:00:04"], [36061,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",7454.03,"2026-07-12T22:00:04"], [36062,"HCM6521849","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",346.55,"2026-07-12T22:00:04"], [36063,"0006519961","2022-12-15T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",638.12,"2026-07-12T22:00:04"], [36065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1223.85,"2026-07-12T22:00:04"], [36066,"APV6520246","2022-12-15T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000347819","AMANDA CARVER ",70.72,"2026-07-12T22:00:04"], [36067,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [36068,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",2189.64,"2026-07-12T22:00:04"], [36069,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.59,"2026-07-12T22:00:04"], [36071,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [36072,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",13785.53,"2026-07-12T22:00:04"], [36073,"HCM6500889","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",211.5,"2026-07-12T22:00:04"], [36074,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36075,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237580","KENNETH ALLEN HARTUP ",343.53,"2026-07-12T22:00:04"], [36076,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000406780","DRAVEN MICHAEL BROWNING ",82.0,"2026-07-12T22:00:04"], [36077,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",3274.53,"2026-07-12T22:00:04"], [36078,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",8265.84,"2026-07-12T22:00:04"], [36079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",646.02,"2026-07-12T22:00:04"], [36080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",356.43,"2026-07-12T22:00:04"], [36081,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",335.26,"2026-07-12T22:00:04"], [36082,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",14.04,"2026-07-12T22:00:04"], [36083,"0006494889","2022-10-26T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36084,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",285.66,"2026-07-12T22:00:04"], [36085,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36086,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36087,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",5200.0,"2026-07-12T22:00:04"], [36088,"HCM6513063","2022-12-07T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [36089,"0006512096","2022-12-08T00:00:00",2023,2,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [36090,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [36091,"APV6505276","2022-11-17T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000394913","FUTURES INC ",208.66,"2026-07-12T22:00:04"], [36092,"0006482623","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.6,"2026-07-12T22:00:04"], [36093,"APV6512380","2022-12-01T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",6000.0,"2026-07-12T22:00:04"], [36094,"0006493956","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [36095,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",145.12,"2026-07-12T22:00:04"], [36096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",215.58,"2026-07-12T22:00:04"], [36097,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",179.24,"2026-07-12T22:00:04"], [36098,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",31073.06,"2026-07-12T22:00:04"], [36099,"APV6511444","2022-11-30T00:00:00",2023,2,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400918","TEMPLE BETH-EL ",12522.56,"2026-07-12T22:00:04"], [36100,"0006495708","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-269.98,"2026-07-12T22:00:04"], [36101,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [36102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304084","LORI WILSON ",215.58,"2026-07-12T22:00:04"], [36103,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10314.3,"2026-07-12T22:00:04"], [36104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",245.04,"2026-07-12T22:00:04"], [36105,"APV6520296","2022-12-14T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",52.11,"2026-07-12T22:00:04"], [36106,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36107,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36108,"0006529776","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [36109,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1002.45,"2026-07-12T22:00:04"], [36111,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [36112,"0006497928","2022-11-08T00:00:00",2023,2,652370,"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,"2026-07-12T22:00:04"], [36113,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",55727.84,"2026-07-12T22:00:04"], [36114,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4767.55,"2026-07-12T22:00:04"], [36115,"APV6525348","2022-12-27T00:00:00",2023,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",13560.0,"2026-07-12T22:00:04"], [36116,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",623.75,"2026-07-12T22:00:04"], [36118,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [36119,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [36120,"0006519959","2022-12-15T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36121,"0006526522","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [36122,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",14.0,"2026-07-12T22:00:04"], [36123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1518.59,"2026-07-12T22:00:04"], [36124,"0006489881","2022-10-03T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [36125,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [36126,"0006510461","2022-11-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.22,"2026-07-12T22:00:04"], [36127,"APV6526787","2022-12-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Preparedness","0000345468","KILEY N HUNTINGTON ",234.0,"2026-07-12T22:00:04"], [36128,"0006515479","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",204.4,"2026-07-12T22:00:04"], [36129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1591.44,"2026-07-12T22:00:04"], [36130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1128.53,"2026-07-12T22:00:04"], [36131,"HCM6492214","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",14.14,"2026-07-12T22:00:04"], [36132,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",3064.4,"2026-07-12T22:00:04"], [36133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",2302.82,"2026-07-12T22:00:04"], [36134,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36135,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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",4815.7,"2026-07-12T22:00:04"], [36136,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",21094.69,"2026-07-12T22:00:04"], [36137,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [36138,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [36139,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",222.77,"2026-07-12T22:00:04"], [36141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",323.37,"2026-07-12T22:00:04"], [36142,"APV6525390","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",31901.11,"2026-07-12T22:00:04"], [36143,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36144,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [36145,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36146,"APV6508862","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",38290.7,"2026-07-12T22:00:04"], [36147,"APV6526560","2022-12-29T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",67.03,"2026-07-12T22:00:04"], [36148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",417.69,"2026-07-12T22:00:04"], [36149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",222.77,"2026-07-12T22:00:04"], [36150,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",129.0,"2026-07-12T22:00:04"], [36151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",1093.62,"2026-07-12T22:00:04"], [36152,"0006496981","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [36153,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",17774.0,"2026-07-12T22:00:04"], [36154,"APV6509203","2022-11-23T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",633.8,"2026-07-12T22:00:04"], [36155,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",527.07,"2026-07-12T22:00:04"], [36157,"0006492054","2022-10-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36158,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",692.28,"2026-07-12T22:00:04"], [36159,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36160,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36161,"0006515447","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-12.5,"2026-07-12T22:00:04"], [36162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1685.83,"2026-07-12T22:00:04"], [36163,"0006528482","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34.13,"2026-07-12T22:00:04"], [36164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",447.33,"2026-07-12T22:00:04"], [36165,"0006496941","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",195.2,"2026-07-12T22:00:04"], [36166,"0006492097","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",150.9,"2026-07-12T22:00:04"], [36168,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396005","DEANNE F LAMBERT ",658.71,"2026-07-12T22:00:04"], [36169,"HCM6485177","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [36170,"APV6525023","2022-12-23T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Regular",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",126.15,"2026-07-12T22:00:04"], [36176,"APV6527803","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",150.0,"2026-07-12T22:00:04"], [36177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",467.81,"2026-07-12T22:00:04"], [36178,"APV6483037","2022-10-04T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2251.13,"2026-07-12T22:00:04"], [36179,"HCM6506196","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.64,"2026-07-12T22:00:04"], [36180,"0006484361","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [36181,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [36182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",417.68,"2026-07-12T22:00:04"], [36183,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",1883.6,"2026-07-12T22:00:04"], [36184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",465.43,"2026-07-12T22:00:04"], [36185,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",485.63,"2026-07-12T22:00:04"], [36186,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",1603.05,"2026-07-12T22:00:04"], [36187,"HCM6485205","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [36188,"0006488496","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [36189,"APV6484589","2022-10-06T00:00:00",2023,2,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6637.75,"2026-07-12T22:00:04"], [36214,"0006520861","2022-12-16T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",76211.78,"2026-07-12T22:00:04"], [36215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",215.58,"2026-07-12T22:00:04"], [36216,"0006504942","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392650","WILMA RAPP ",485.63,"2026-07-12T22:00:04"], [36248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",490.09,"2026-07-12T22:00:04"], [36249,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395671","KAYLA GEORGEFF ",907.2,"2026-07-12T22:00:04"], [36250,"APV6523144","2022-12-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",3035.96,"2026-07-12T22:00:04"], [36251,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36252,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407081","ANDREW TILLOTSON ",474.15,"2026-07-12T22:00:04"], [36253,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",-3092.75,"2026-07-12T22:00:04"], [36254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",1616.85,"2026-07-12T22:00:04"], [36255,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",3.78,"2026-07-12T22:00:04"], [36256,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [36257,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1030.93,"2026-07-12T22:00:04"], [36258,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",11241.62,"2026-07-12T22:00:04"], [36259,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",258.7,"2026-07-12T22:00:04"], [36260,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [36261,"0006482169","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",171.95,"2026-07-12T22:00:04"], [36262,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36263,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"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",248.56,"2026-07-12T22:00:04"], [36264,"APV6483037","2022-10-04T00:00:00",2023,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",235.61,"2026-07-12T22:00:04"], [36265,"0006500984","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [36266,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",209.92,"2026-07-12T22:00:04"], [36267,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",4029.35,"2026-07-12T22:00:04"], [36268,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [36269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",835.37,"2026-07-12T22:00:04"], [36270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",356.43,"2026-07-12T22:00:04"], [36271,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",33.31,"2026-07-12T22:00:04"], [36272,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [36273,"HCM6492216","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [36274,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [36275,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [36276,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [36277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",696.7,"2026-07-12T22:00:04"], [36278,"HCM6506172","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [36279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",356.43,"2026-07-12T22:00:04"], [36280,"APV6509135","2022-11-22T00:00:00",2023,2,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000022644","NATURAL CONCEPTS ",780.0,"2026-07-12T22:00:04"], [36281,"APV6511433","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000085363","PATOKA TOWNSHIP VOLUNTEER FIRE DEPARTMEN ",4260.0,"2026-07-12T22:00:04"], [36282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",334.15,"2026-07-12T22:00:04"], [36283,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10568.69,"2026-07-12T22:00:04"], [36284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",1002.45,"2026-07-12T22:00:04"], [36285,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",2027.17,"2026-07-12T22:00:04"], [36286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",289.6,"2026-07-12T22:00:04"], [36287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",883.88,"2026-07-12T22:00:04"], [36288,"APV6490904","2022-10-19T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000390574","HEARTLAND MEDIA GROUP LLC ",13.69,"2026-07-12T22:00:04"], [36289,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",504030.41,"2026-07-12T22:00:04"], [36290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",924.48,"2026-07-12T22:00:04"], [36291,"0006497924","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [36292,"0006510454","2022-11-29T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36293,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",222.77,"2026-07-12T22:00:04"], [36294,"HCM6500904","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3984.95,"2026-07-12T22:00:04"], [36295,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",16.66,"2026-07-12T22:00:04"], [36296,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36297,"0006495713","2022-10-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36298,"APV6510826","2022-11-29T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",75861.12,"2026-07-12T22:00:04"], [36299,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",20600.1,"2026-07-12T22:00:04"], [36300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",445.53,"2026-07-12T22:00:04"], [36301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",824.23,"2026-07-12T22:00:04"], [36302,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",215.58,"2026-07-12T22:00:04"], [36303,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.4,"2026-07-12T22:00:04"], [36304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",445.54,"2026-07-12T22:00:04"], [36305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",407.01,"2026-07-12T22:00:04"], [36306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",222.77,"2026-07-12T22:00:04"], [36307,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1269.77,"2026-07-12T22:00:04"], [36308,"APV6482968","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",528.0,"2026-07-12T22:00:04"], [36309,"0006516865","2022-12-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.53,"2026-07-12T22:00:04"], [36310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",464.69,"2026-07-12T22:00:04"], [36311,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [36312,"EXV6486587","2022-10-06T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [36313,"0006509701","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1084.26,"2026-07-12T22:00:04"], [36314,"APV6485276","2022-10-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",8185.65,"2026-07-12T22:00:04"], [36315,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [36316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",746.26,"2026-07-12T22:00:04"], [36317,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300058","CLARISSA LAIRSON ",236.77,"2026-07-12T22:00:04"], [36318,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",25440.01,"2026-07-12T22:00:04"], [36319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",846.51,"2026-07-12T22:00:04"], [36320,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",173.6,"2026-07-12T22:00:04"], [36321,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.36,"2026-07-12T22:00:04"], [36322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",409.61,"2026-07-12T22:00:04"], [36323,"APV6527768","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",300.0,"2026-07-12T22:00:04"], [36324,"APV6526566","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",22244.17,"2026-07-12T22:00:04"], [36325,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [36379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2973.04,"2026-07-12T22:00:04"], [36380,"HCM6492173","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [36381,"INV6516705","2022-12-08T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [36382,"APV6514225","2022-12-05T00:00:00",2023,2,599010,"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 ",17.68,"2026-07-12T22:00:04"], [36383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",431.16,"2026-07-12T22:00:04"], [36384,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",1583.15,"2026-07-12T22:00:04"], [36385,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",20843.92,"2026-07-12T22:00:04"], [36386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1099.35,"2026-07-12T22:00:04"], [36387,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9573.57,"2026-07-12T22:00:04"], [36388,"0006520947","2022-12-16T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",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",0.0,"2026-07-12T22:00:04"], [36389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",1322.59,"2026-07-12T22:00:04"], [36390,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36391,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",277.31,"2026-07-12T22:00:04"], [36392,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [36393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",222.76,"2026-07-12T22:00:04"], [36394,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2220.15,"2026-07-12T22:00:04"], [36395,"EXV6522571","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [36396,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",194.34,"2026-07-12T22:00:04"], [36397,"HCM6513062","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31324.7,"2026-07-12T22:00:04"], [36398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",891.07,"2026-07-12T22:00:04"], [36399,"0006491273","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36400,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.81,"2026-07-12T22:00:04"], [36401,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36402,"APV6517737","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000400440","TOWN OF HARTSVILLE ",23328.0,"2026-07-12T22:00:04"], [36403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1097.57,"2026-07-12T22:00:04"], [36404,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [36405,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",556.91,"2026-07-12T22:00:04"], [36406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",367.57,"2026-07-12T22:00:04"], [36407,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",303.0,"2026-07-12T22:00:04"], [36408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1537.08,"2026-07-12T22:00:04"], [36409,"0006515525","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36410,"APV6505160","2022-11-16T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",58.74,"2026-07-12T22:00:04"], [36411,"HCM6500934","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [36412,"0006493993","2022-10-25T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2107.5,"2026-07-12T22:00:04"], [36413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",479.02,"2026-07-12T22:00:04"], [36414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",400.98,"2026-07-12T22:00:04"], [36415,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36416,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [36417,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [36418,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [36419,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.34,"2026-07-12T22:00:04"], [36420,"0006489190","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [36421,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1433.46,"2026-07-12T22:00:04"], [36422,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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 ",2195.78,"2026-07-12T22:00:04"], [36423,"APV6509797","2022-11-28T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000087019","JP MORGAN CHASE BANK ",238.24,"2026-07-12T22:00:04"], [36424,"0006493188","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36425,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",222.77,"2026-07-12T22:00:04"], [36426,"APV6514243","2022-12-05T00:00:00",2023,2,599225,"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","0000081155","JINES, MILDRED J ",160.57,"2026-07-12T22:00:04"], [36427,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",56969.9,"2026-07-12T22:00:04"], [36428,"APV6483865","2022-10-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",284.72,"2026-07-12T22:00:04"], [36429,"0006526464","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3432.75,"2026-07-12T22:00:04"], [36430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",969.48,"2026-07-12T22:00:04"], [36431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",342.83,"2026-07-12T22:00:04"], [36432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",289.59,"2026-07-12T22:00:04"], [36433,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",20144.98,"2026-07-12T22:00:04"], [36434,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [36435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",603.62,"2026-07-12T22:00:04"], [36436,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260.65,"2026-07-12T22:00:04"], [36437,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",154915.92,"2026-07-12T22:00:04"], [36438,"APV6513345","2022-12-02T00:00:00",2023,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",6885.0,"2026-07-12T22:00:04"], [36439,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29473.26,"2026-07-12T22:00:04"], [36440,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [36441,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",1386.76,"2026-07-12T22:00:04"], [36442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1196.47,"2026-07-12T22:00:04"], [36443,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [36444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314661","BARBARA HUFFMAN ",258.69,"2026-07-12T22:00:04"], [36445,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"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",95.24,"2026-07-12T22:00:04"], [36446,"0006489265","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",292.52,"2026-07-12T22:00:04"], [36447,"0006499308","2022-11-03T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.33,"2026-07-12T22:00:04"], [36448,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",978.73,"2026-07-12T22:00:04"], [36449,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36450,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [36451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",222.77,"2026-07-12T22:00:04"], [36452,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97079.48,"2026-07-12T22:00:04"], [36453,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000343330","CORNERSTONE FAMILY SERVICES OF WEST ",2834.76,"2026-07-12T22:00:04"], [36454,"APV6521171","2022-12-15T00:00:00",2023,2,583110,"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 ",190.51,"2026-07-12T22:00:04"], [36455,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1573.73,"2026-07-12T22:00:04"], [36457,"APV6505266","2022-11-16T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2681.98,"2026-07-12T22:00:04"], [36458,"APV6518646","2022-12-13T00:00:00",2023,2,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",160.68,"2026-07-12T22:00:04"], [36459,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7357.4,"2026-07-12T22:00:04"], [36460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",133.66,"2026-07-12T22:00:04"], [36461,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [36462,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [36463,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",490.08,"2026-07-12T22:00:04"], [36464,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [36465,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",11704.69,"2026-07-12T22:00:04"], [36466,"HCM6500920","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",413.46,"2026-07-12T22:00:04"], [36467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",294.7,"2026-07-12T22:00:04"], [36468,"APV6502055","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",116144.73,"2026-07-12T22:00:04"], [36469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342469","MISTY WYNN ",445.53,"2026-07-12T22:00:04"], [36470,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389855","ANNA ELIZABETH GRACE ",1668.51,"2026-07-12T22:00:04"], [36471,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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 ",84.0,"2026-07-12T22:00:04"], [36472,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [36473,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",855.38,"2026-07-12T22:00:04"], [36474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",538.95,"2026-07-12T22:00:04"], [36475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1530.62,"2026-07-12T22:00:04"], [36476,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",11284.33,"2026-07-12T22:00:04"], [36477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",222.77,"2026-07-12T22:00:04"], [36478,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"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","0000006599","ALLEN COUNTY ",4991.69,"2026-07-12T22:00:04"], [36479,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [36480,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",743.75,"2026-07-12T22:00:04"], [36481,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392058","HEIDI HOLMBERG ",643.14,"2026-07-12T22:00:04"], [36482,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1871.73,"2026-07-12T22:00:04"], [36483,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5275.4,"2026-07-12T22:00:04"], [36484,"APV6523859","2022-12-21T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-07-12T22:00:04"], [36485,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1127.89,"2026-07-12T22:00:04"], [36486,"0006505999","2022-11-19T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [36487,"APV6519433","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",138.12,"2026-07-12T22:00:04"], [36488,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36489,"APV6505267","2022-11-17T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",7996.33,"2026-07-12T22:00:04"], [36490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",64.68,"2026-07-12T22:00:04"], [36491,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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",204.0,"2026-07-12T22:00:04"], [36492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",222.77,"2026-07-12T22:00:04"], [36493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.85,"2026-07-12T22:00:04"], [36494,"0006497844","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [36495,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",346.12,"2026-07-12T22:00:04"], [36496,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",42685.7,"2026-07-12T22:00:04"], [36497,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",365.11,"2026-07-12T22:00:04"], [36498,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [36499,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",178255.34,"2026-07-12T22:00:04"], [36500,"0006497789","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [36501,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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","0000274881","WALLACE PLUMBING LLC ",12187.5,"2026-07-12T22:00:04"], [36502,"0006511229","2022-11-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",407.39,"2026-07-12T22:00:04"], [36503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",579.2,"2026-07-12T22:00:04"], [36504,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",932.7,"2026-07-12T22:00:04"], [36505,"APV6487143","2022-10-12T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",15404.33,"2026-07-12T22:00:04"], [36506,"HCM6521808","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1006.92,"2026-07-12T22:00:04"], [36507,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",294.86,"2026-07-12T22:00:04"], [36508,"0006516970","2022-12-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36509,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",215.58,"2026-07-12T22:00:04"], [36511,"0006516125","2022-12-08T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",111.38,"2026-07-12T22:00:04"], [36513,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",232.28,"2026-07-12T22:00:04"], [36514,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194061","UNION CTY SCHOOL CORP TREAS ",8411.04,"2026-07-12T22:00:04"], [36515,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",53.62,"2026-07-12T22:00:04"], [36516,"APV6500204","2022-11-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",-5.34,"2026-07-12T22:00:04"], [36517,"0006518408","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24928.7,"2026-07-12T22:00:04"], [36518,"0006529777","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",138.05,"2026-07-12T22:00:04"], [36519,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",16484.8,"2026-07-12T22:00:04"], [36520,"HCM6513033","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [36521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",222.77,"2026-07-12T22:00:04"], [36522,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [36523,"HCM6513033","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",89.27,"2026-07-12T22:00:04"], [36524,"HCM6500933","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",984.78,"2026-07-12T22:00:04"], [36525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.75,"2026-07-12T22:00:04"], [36526,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",409.6,"2026-07-12T22:00:04"], [36527,"0006488496","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [36528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",957.18,"2026-07-12T22:00:04"], [36529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1047.0,"2026-07-12T22:00:04"], [36530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",824.24,"2026-07-12T22:00:04"], [36531,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [36532,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [36533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1043.88,"2026-07-12T22:00:04"], [36534,"APV6492688","2022-10-21T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",12741.27,"2026-07-12T22:00:04"], [36535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",894.65,"2026-07-12T22:00:04"], [36536,"APV6508309","2022-11-22T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064288","JACKSON COUNTY ",50000.0,"2026-07-12T22:00:04"], [36537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241743","KAREN FELDMAN ",540.76,"2026-07-12T22:00:04"], [36538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1142.58,"2026-07-12T22:00:04"], [36539,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [36540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",970.11,"2026-07-12T22:00:04"], [36541,"0006496341","2022-10-28T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36542,"APV6510764","2022-11-29T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-213.4,"2026-07-12T22:00:04"], [36543,"0006482183","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [36544,"APV6497244","2022-10-31T00:00:00",2023,2,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1676.0,"2026-07-12T22:00:04"], [36545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",556.92,"2026-07-12T22:00:04"], [36546,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [36547,"0006487590","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [36548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",215.58,"2026-07-12T22:00:04"], [36549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",334.15,"2026-07-12T22:00:04"], [36550,"0006497041","2022-10-31T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36551,"APV6525348","2022-12-27T00:00:00",2023,2,533039,"Main - Telecommunications",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000402645","ISOTROPIC NETWORKS INC ",896.0,"2026-07-12T22:00:04"], [36552,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11971.83,"2026-07-12T22:00:04"], [36553,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36554,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",326.0,"2026-07-12T22:00:04"], [36555,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",180.0,"2026-07-12T22:00:04"], [36556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-07-12T22:00:04"], [36557,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",111081.04,"2026-07-12T22:00:04"], [36558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.56,"2026-07-12T22:00:04"], [36559,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36560,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292965","REBECCA A THORNTON ",469.97,"2026-07-12T22:00:04"], [36561,"0006512001","2022-11-30T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [36562,"APV6517241","2022-12-02T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",12.79,"2026-07-12T22:00:04"], [36563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",431.16,"2026-07-12T22:00:04"], [36564,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320803","INDIANA VEIN SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [36565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",646.74,"2026-07-12T22:00:04"], [36566,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000325588","ASCENT 121 INC ",30604.76,"2026-07-12T22:00:04"], [36567,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [36568,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",23749.84,"2026-07-12T22:00:04"], [36569,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",207.83,"2026-07-12T22:00:04"], [36570,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",332.96,"2026-07-12T22:00:04"], [36571,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [36572,"0006514728","2022-12-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71629.0,"2026-07-12T22:00:04"], [36573,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",311.87,"2026-07-12T22:00:04"], [36574,"0006523639","2022-12-21T00:00:00",2023,2,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36575,"HCM6492200","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",173.33,"2026-07-12T22:00:04"], [36576,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",750.0,"2026-07-12T22:00:04"], [36577,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [36578,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [36579,"APV6495947","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.8,"2026-07-12T22:00:04"], [36580,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",445.53,"2026-07-12T22:00:04"], [36582,"0006512802","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36583,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2.24,"2026-07-12T22:00:04"], [36584,"0006530438","2022-12-30T00:00:00",2023,2,517005,"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",41.71,"2026-07-12T22:00:04"], [36585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",267.32,"2026-07-12T22:00:04"], [36586,"HCM6506198","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",759.44,"2026-07-12T22:00:04"], [36587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",601.47,"2026-07-12T22:00:04"], [36588,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",1075.0,"2026-07-12T22:00:04"], [36589,"0006504884","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36590,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [36591,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [36592,"APV6519425","2022-12-13T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000054131","GUIDESOFT INC ",4165.64,"2026-07-12T22:00:04"], [36593,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36594,"0006509701","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",183900.07,"2026-07-12T22:00:04"], [36595,"APV6488837","2022-10-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",559.2,"2026-07-12T22:00:04"], [36596,"HCM6521801","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1065.31,"2026-07-12T22:00:04"], [36597,"0006482147","2022-10-08T00:00:00",2023,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [36598,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36599,"0006497844","2022-11-08T00:00:00",2023,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [36600,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1336.6,"2026-07-12T22:00:04"], [36602,"0006515473","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [36603,"APV6519584","2022-12-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1600.0,"2026-07-12T22:00:04"], [36604,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000350041","ANGELA M LYNCH ",128.43,"2026-07-12T22:00:04"], [36605,"HCM6506198","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27010.99,"2026-07-12T22:00:04"], [36606,"0006497951","2022-11-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3537.07,"2026-07-12T22:00:04"], [36607,"0006512802","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36608,"APV6487875","2022-10-13T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [36609,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2539.58,"2026-07-12T22:00:04"], [36610,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [36611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",311.87,"2026-07-12T22:00:04"], [36612,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [36613,"APV6501976","2022-11-09T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000187667","ANGELIQUE BEAMON ",0.0,"2026-07-12T22:00:04"], [36614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",111.39,"2026-07-12T22:00:04"], [36615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",835.37,"2026-07-12T22:00:04"], [36616,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",171.0,"2026-07-12T22:00:04"], [36617,"0006497842","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [36618,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36619,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",398.82,"2026-07-12T22:00:04"], [36620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",404.21,"2026-07-12T22:00:04"], [36621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1492.53,"2026-07-12T22:00:04"], [36622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",417.69,"2026-07-12T22:00:04"], [36623,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",691.13,"2026-07-12T22:00:04"], [36624,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000233708","CENTRAL INDIANA INDEPENDENT ",1550.0,"2026-07-12T22:00:04"], [36625,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",44.55,"2026-07-12T22:00:04"], [36626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",686.79,"2026-07-12T22:00:04"], [36627,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10886.34,"2026-07-12T22:00:04"], [36628,"APV6506536","2022-11-04T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253701","ALAN WAYNE COOPER ",18.24,"2026-07-12T22:00:04"], [36629,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1277.78,"2026-07-12T22:00:04"], [36630,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",323.37,"2026-07-12T22:00:04"], [36631,"0006496334","2022-10-28T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [36632,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [36633,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5892.16,"2026-07-12T22:00:04"], [36634,"0006518415","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33274.35,"2026-07-12T22:00:04"], [36635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",378.7,"2026-07-12T22:00:04"], [36636,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",11179.57,"2026-07-12T22:00:04"], [36637,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1530.36,"2026-07-12T22:00:04"], [36638,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",432.0,"2026-07-12T22:00:04"], [36639,"0006520947","2022-12-16T00:00:00",2023,2,516004,"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",0.0,"2026-07-12T22:00:04"], [36640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",765.31,"2026-07-12T22:00:04"], [36641,"HCM6492212","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1044.92,"2026-07-12T22:00:04"], [36642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",1121.01,"2026-07-12T22:00:04"], [36643,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36644,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",2752.23,"2026-07-12T22:00:04"], [36645,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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 ",4564.38,"2026-07-12T22:00:04"], [36646,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",187.72,"2026-07-12T22:00:04"], [36647,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36648,"HCM6492180","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36649,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"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",60.2,"2026-07-12T22:00:04"], [36650,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342573","GAVIN MCNICHOLAS ",334.15,"2026-07-12T22:00:04"], [36652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",2032.93,"2026-07-12T22:00:04"], [36653,"APV6486301","2022-10-04T00:00:00",2023,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000391376","TCT TECHNOLOGIES LLC ",155.34,"2026-07-12T22:00:04"], [36654,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",780.0,"2026-07-12T22:00:04"], [36655,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2797.04,"2026-07-12T22:00:04"], [36656,"APV6512306","2022-12-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000291","GRAHAM FEED COMPANY ",255.29,"2026-07-12T22:00:04"], [36657,"0006484253","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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",1097.7,"2026-07-12T22:00:04"], [36658,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",334.15,"2026-07-12T22:00:04"], [36659,"0006497885","2022-11-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [36660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",3088.87,"2026-07-12T22:00:04"], [36661,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",524.05,"2026-07-12T22:00:04"], [36662,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36663,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",811.95,"2026-07-12T22:00:04"], [36664,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [36665,"0006512116","2022-12-01T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",74519.91,"2026-07-12T22:00:04"], [36666,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.48,"2026-07-12T22:00:04"], [36667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",991.67,"2026-07-12T22:00:04"], [36668,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [36669,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36670,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36671,"APV6489439","2022-10-17T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","0000378534","CHARIANNA REID ",79.82,"2026-07-12T22:00:04"], [36672,"ARD6518931","2022-12-13T00:00:00",2023,2,583110,"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",-1.13,"2026-07-12T22:00:04"], [36673,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",3399.93,"2026-07-12T22:00:04"], [36674,"HCM6492203","2022-10-26T00:00:00",2023,2,519503,"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",3045.0,"2026-07-12T22:00:04"], [36675,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",9290.35,"2026-07-12T22:00:04"], [36676,"0006519961","2022-12-15T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36677,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.91,"2026-07-12T22:00:04"], [36678,"0006500977","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-20.97,"2026-07-12T22:00:04"], [36679,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",358.8,"2026-07-12T22:00:04"], [36680,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",222.77,"2026-07-12T22:00:04"], [36681,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [36682,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36683,"0006492126","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36684,"HCM6521849","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [36685,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [36686,"APV6523957","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",54121.79,"2026-07-12T22:00:04"], [36687,"APV6503717","2022-11-14T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [36688,"0006496981","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-32.03,"2026-07-12T22:00:04"], [36689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",222.77,"2026-07-12T22:00:04"], [36690,"0006491342","2022-10-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [36691,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",10132.0,"2026-07-12T22:00:04"], [36692,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3071.28,"2026-07-12T22:00:04"], [36693,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15136.67,"2026-07-12T22:00:04"], [36694,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4219.31,"2026-07-12T22:00:04"], [36695,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",623.69,"2026-07-12T22:00:04"], [36696,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",334.15,"2026-07-12T22:00:04"], [36698,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36699,"APV6497280","2022-10-31T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326317","OLIVER AND CLINE LLP ",750.0,"2026-07-12T22:00:04"], [36700,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [36701,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",55.73,"2026-07-12T22:00:04"], [36702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",835.37,"2026-07-12T22:00:04"], [36703,"HCM6492214","2022-10-26T00:00:00",2023,2,516002,"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",145.79,"2026-07-12T22:00:04"], [36704,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1326.87,"2026-07-12T22:00:04"], [36705,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",9211.96,"2026-07-12T22:00:04"], [36706,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",24.75,"2026-07-12T22:00:04"], [36707,"0006498427","2022-11-02T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [36708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",222.77,"2026-07-12T22:00:04"], [36709,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",389.84,"2026-07-12T22:00:04"], [36710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",323.37,"2026-07-12T22:00:04"], [36711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",329.47,"2026-07-12T22:00:04"], [36712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",868.79,"2026-07-12T22:00:04"], [36713,"HCM6506152","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",129.76,"2026-07-12T22:00:04"], [36714,"0006496938","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [36715,"APV6521957","2022-12-19T00:00:00",2023,2,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",179.05,"2026-07-12T22:00:04"], [36716,"0006519183","2022-12-14T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [36717,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [36718,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1416.19,"2026-07-12T22:00:04"], [36719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242247","KAY LYNNE CROCKETT ",405.56,"2026-07-12T22:00:04"], [36720,"APV6511250","2022-11-30T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",787.48,"2026-07-12T22:00:04"], [36721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1247.49,"2026-07-12T22:00:04"], [36722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",671.97,"2026-07-12T22:00:04"], [36723,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36724,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38988.68,"2026-07-12T22:00:04"], [36725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",451.1,"2026-07-12T22:00:04"], [36726,"APV6494337","2022-10-25T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1213.7,"2026-07-12T22:00:04"], [36727,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"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",4603.22,"2026-07-12T22:00:04"], [36728,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1467.8,"2026-07-12T22:00:04"], [36729,"HCM6493009","2022-10-26T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2450.0,"2026-07-12T22:00:04"], [36730,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [36731,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1404034.16,"2026-07-12T22:00:04"], [36732,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",12868.13,"2026-07-12T22:00:04"], [36733,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",167.26,"2026-07-12T22:00:04"], [36734,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36735,"0006511156","2022-12-01T00:00:00",2023,2,652155,"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",0.33,"2026-07-12T22:00:04"], [36736,"APV6512380","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000013965","BOWEN HEALTH INC ",5854.8,"2026-07-12T22:00:04"], [36737,"0006500834","2022-11-01T00:00:00",2023,2,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303446","KELLY VICKOUS ",389.84,"2026-07-12T22:00:04"], [36739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",215.58,"2026-07-12T22:00:04"], [36740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1826.69,"2026-07-12T22:00:04"], [36741,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"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","0000055931","MARIAN UNIVERSITY ",25969.09,"2026-07-12T22:00:04"], [36742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",474.28,"2026-07-12T22:00:04"], [36743,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",269.48,"2026-07-12T22:00:04"], [36744,"APV6517974","2022-12-12T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",50.51,"2026-07-12T22:00:04"], [36745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",445.53,"2026-07-12T22:00:04"], [36746,"0006528397","2022-12-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.61,"2026-07-12T22:00:04"], [36747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",459.63,"2026-07-12T22:00:04"], [36748,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [36749,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [36750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",417.68,"2026-07-12T22:00:04"], [36751,"APV6497326","2022-10-31T00:00:00",2023,2,538110,"Const - 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BROWN INC ",374.0,"2026-07-12T22:00:04"], [36786,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",28232.07,"2026-07-12T22:00:04"], [36787,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.19,"2026-07-12T22:00:04"], [36788,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36800,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",583.34,"2026-07-12T22:00:04"], [36801,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",417.69,"2026-07-12T22:00:04"], [36802,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077451","INTERLOCAL ASSOCIATION ",16727.31,"2026-07-12T22:00:04"], [36803,"HCM6521830","2022-12-21T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.19,"2026-07-12T22:00:04"], [36804,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [36805,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",268.31,"2026-07-12T22:00:04"], [36812,"APV6498130","2022-11-01T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",26849.37,"2026-07-12T22:00:04"], [36813,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299691","YOULANDA ATWOOD ",637.47,"2026-07-12T22:00:04"], [36814,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",116.9,"2026-07-12T22:00:04"], [36815,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"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 ",11831.25,"2026-07-12T22:00:04"], [36816,"0006491978","2022-10-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.99,"2026-07-12T22:00:04"], [36817,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10967.86,"2026-07-12T22:00:04"], [36818,"HCM6513076","2022-12-07T00:00:00",2023,2,519503,"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",76.74,"2026-07-12T22:00:04"], [36819,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36820,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [36821,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [36822,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [36823,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [36824,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",6770.77,"2026-07-12T22:00:04"], [36825,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.91,"2026-07-12T22:00:04"], [36826,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3838.3,"2026-07-12T22:00:04"], [36827,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [36828,"APV6523916","2022-12-21T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397186","PENNY JEAN VIGANSKY ",336.64,"2026-07-12T22:00:04"], [36829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",1113.82,"2026-07-12T22:00:04"], [36830,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",39645.99,"2026-07-12T22:00:04"], [36831,"APV6503688","2022-11-14T00:00:00",2023,2,519854,"Temp Staffing Publishing",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",1090.04,"2026-07-12T22:00:04"], [36832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",369.8,"2026-07-12T22:00:04"], [36833,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",769.81,"2026-07-12T22:00:04"], [36834,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",336.86,"2026-07-12T22:00:04"], [36835,"EXV6493750","2022-10-17T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",355.34,"2026-07-12T22:00:04"], [36836,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [36837,"0006519965","2022-12-16T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",323.37,"2026-07-12T22:00:04"], [36839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",423.26,"2026-07-12T22:00:04"], [36840,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",110.47,"2026-07-12T22:00:04"], [36841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",222.77,"2026-07-12T22:00:04"], [36842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",668.3,"2026-07-12T22:00:04"], [36843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",178.21,"2026-07-12T22:00:04"], [36844,"APV6522208","2022-12-19T00:00:00",2023,2,545008,"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 ",221.82,"2026-07-12T22:00:04"], [36845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",538.95,"2026-07-12T22:00:04"], [36846,"0006482562","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [36847,"APV6526827","2022-12-29T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",-905.59,"2026-07-12T22:00:04"], [36848,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1498.54,"2026-07-12T22:00:04"], [36849,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40984.39,"2026-07-12T22:00:04"], [36850,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",8347.88,"2026-07-12T22:00:04"], [36851,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",93.3,"2026-07-12T22:00:04"], [36852,"APV6485508","2022-10-07T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000256030","DANA JELISE PHILLIPS ",180.0,"2026-07-12T22:00:04"], [36853,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36854,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",349.18,"2026-07-12T22:00:04"], [36855,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [36856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",668.3,"2026-07-12T22:00:04"], [36857,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [36858,"HCM6506152","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [36859,"0006522841","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.37,"2026-07-12T22:00:04"], [36860,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-91.99,"2026-07-12T22:00:04"], [36861,"APV6523086","2022-12-20T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4840.46,"2026-07-12T22:00:04"], [36862,"APV6498926","2022-11-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",31895.08,"2026-07-12T22:00:04"], [36863,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",90.45,"2026-07-12T22:00:04"], [36864,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1380.36,"2026-07-12T22:00:04"], [36865,"0006511998","2022-11-30T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-48.25,"2026-07-12T22:00:04"], [36866,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [36867,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365581","BETHANY TELLE ",682.51,"2026-07-12T22:00:04"], [36868,"0006497904","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [36869,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [36870,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",181.91,"2026-07-12T22:00:04"], [36871,"0006494949","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",144.93,"2026-07-12T22:00:04"], [36872,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [36873,"0006487531","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.79,"2026-07-12T22:00:04"], [36874,"0006512802","2022-12-01T00:00:00",2023,2,539038,"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"," ","General Ledger Entry",150.67,"2026-07-12T22:00:04"], [36875,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36876,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",20.29,"2026-07-12T22:00:04"], [36877,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",12500.0,"2026-07-12T22:00:04"], [36878,"APV6515707","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - 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","0000087019","JP MORGAN CHASE BANK ",579.54,"2026-07-12T22:00:04"], [36879,"0006496934","2022-11-01T00:00:00",2023,2,544050,"Inf Main-Lumber Building",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [36880,"HCM6500904","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [36881,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1158.39,"2026-07-12T22:00:04"], [36882,"APV6502083","2022-11-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7066.51,"2026-07-12T22:00:04"], [36883,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [36884,"APV6499556","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",7.35,"2026-07-12T22:00:04"], [36885,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [36886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",556.91,"2026-07-12T22:00:04"], [36887,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [36888,"APV6487205","2022-10-11T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7704.0,"2026-07-12T22:00:04"], [36889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",963.91,"2026-07-12T22:00:04"], [36890,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36891,"HCM6521808","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",263.85,"2026-07-12T22:00:04"], [36892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",556.91,"2026-07-12T22:00:04"], [36893,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",30361.0,"2026-07-12T22:00:04"], [36894,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1555.84,"2026-07-12T22:00:04"], [36895,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2011.27,"2026-07-12T22:00:04"], [36896,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36897,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [36898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",417.68,"2026-07-12T22:00:04"], [36899,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [36900,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",183.39,"2026-07-12T22:00:04"], [36901,"0006504936","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1454.64,"2026-07-12T22:00:04"], [36902,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36903,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121706","HOBART CITY SCHOOL TREASURER ",179197.51,"2026-07-12T22:00:04"], [36904,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [36905,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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 ",483.23,"2026-07-12T22:00:04"], [36906,"EXV6485710","2022-10-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",42.19,"2026-07-12T22:00:04"], [36907,"0006496941","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.24,"2026-07-12T22:00:04"], [36908,"APV6502060","2022-11-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",-10892.42,"2026-07-12T22:00:04"], [36909,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [36910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",222.77,"2026-07-12T22:00:04"], [36911,"HCM6521808","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1675.54,"2026-07-12T22:00:04"], [36912,"0006488488","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1236.27,"2026-07-12T22:00:04"], [36913,"0006482216","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [36914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",222.77,"2026-07-12T22:00:04"], [36915,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36916,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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",-81.12,"2026-07-12T22:00:04"], [36917,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8116.89,"2026-07-12T22:00:04"], [36918,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36919,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",891.06,"2026-07-12T22:00:04"], [36920,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",948.55,"2026-07-12T22:00:04"], [36921,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36922,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",1150.4,"2026-07-12T22:00:04"], [36923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",356.42,"2026-07-12T22:00:04"], [36924,"0006496934","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6804.96,"2026-07-12T22:00:04"], [36925,"0006497951","2022-11-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15203.0,"2026-07-12T22:00:04"], [36926,"0006493155","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",987.13,"2026-07-12T22:00:04"], [36927,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",44.55,"2026-07-12T22:00:04"], [36929,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36930,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1742.4,"2026-07-12T22:00:04"], [36931,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [36932,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [36933,"0006519959","2022-12-15T00:00:00",2023,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36934,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"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",31.83,"2026-07-12T22:00:04"], [36935,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",145.64,"2026-07-12T22:00:04"], [36936,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [36937,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-14.06,"2026-07-12T22:00:04"], [36938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",388.04,"2026-07-12T22:00:04"], [36939,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",100938.28,"2026-07-12T22:00:04"], [36940,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [36941,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",311.88,"2026-07-12T22:00:04"], [36943,"APV6499481","2022-11-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",8734.4,"2026-07-12T22:00:04"], [36944,"APV6514173","2022-12-05T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-07-12T22:00:04"], [36945,"APV6491522","2022-10-20T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",245.23,"2026-07-12T22:00:04"], [36946,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330929","GOLDEN GARDENS ",8010.85,"2026-07-12T22:00:04"], [36947,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",424.0,"2026-07-12T22:00:04"], [36948,"APV6515759","2022-12-07T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",69676.65,"2026-07-12T22:00:04"], [36949,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",385.85,"2026-07-12T22:00:04"], [36950,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [36951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",441.29,"2026-07-12T22:00:04"], [36952,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000394416","JAMES D SKOMP ",71.75,"2026-07-12T22:00:04"], [36953,"APV6512333","2022-12-01T00:00:00",2023,2,541010,"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 ","0000021225","FASTENAL COMPANY ",106.68,"2026-07-12T22:00:04"], [36954,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000088401","TINA M FRAYER ",108.06,"2026-07-12T22:00:04"], [36955,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2944.18,"2026-07-12T22:00:04"], [36956,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",324.5,"2026-07-12T22:00:04"], [36957,"0006494938","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36958,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",689.86,"2026-07-12T22:00:04"], [36959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",490.08,"2026-07-12T22:00:04"], [36960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",556.91,"2026-07-12T22:00:04"], [36961,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6651.15,"2026-07-12T22:00:04"], [36962,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"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",28.65,"2026-07-12T22:00:04"], [36963,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36964,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [36965,"APV6498099","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",249.2,"2026-07-12T22:00:04"], [36966,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",1615.08,"2026-07-12T22:00:04"], [36967,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"Health 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",603.0,"2026-07-12T22:00:04"], [36968,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",178.22,"2026-07-12T22:00:04"], [36970,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36971,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",56.45,"2026-07-12T22:00:04"], [36972,"0006497904","2022-11-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.76,"2026-07-12T22:00:04"], [36973,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",514.6,"2026-07-12T22:00:04"], [36974,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",269.89,"2026-07-12T22:00:04"], [36975,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102709","BEST WAY COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [36976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1075.29,"2026-07-12T22:00:04"], [36977,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1611537.69,"2026-07-12T22:00:04"], [36978,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [36979,"0006509771","2022-11-28T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.4,"2026-07-12T22:00:04"], [36980,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [36981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",237.13,"2026-07-12T22:00:04"], [36982,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36983,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1158.39,"2026-07-12T22:00:04"], [36985,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [36986,"HCM6513078","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [36987,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",456.0,"2026-07-12T22:00:04"], [36988,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",57690.13,"2026-07-12T22:00:04"], [36989,"HCM6492180","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [36990,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000379965","DEBORAH BOYD ",88.6,"2026-07-12T22:00:04"], [36991,"0006520969","2022-12-16T00:00:00",2023,2,652078,"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",0.0,"2026-07-12T22:00:04"], [36992,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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",5581.76,"2026-07-12T22:00:04"], [36993,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [36994,"HCM6513063","2022-12-07T00:00:00",2023,2,516005,"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",27.35,"2026-07-12T22:00:04"], [36995,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",169525.49,"2026-07-12T22:00:04"], [36996,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",630.0,"2026-07-12T22:00:04"], [36997,"0006513940","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-239.67,"2026-07-12T22:00:04"], [36998,"APV6527754","2022-12-30T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",7.2,"2026-07-12T22:00:04"], [36999,"APV6501419","2022-11-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",200.46,"2026-07-12T22:00:04"], [37000,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",161.03,"2026-07-12T22:00:04"], [37006,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",170715.59,"2026-07-12T22:00:04"], [37007,"APV6492588","2022-10-19T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.07,"2026-07-12T22:00:04"], [37008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",222.77,"2026-07-12T22:00:04"], [37009,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394202","SHELBY PECK ",1054.13,"2026-07-12T22:00:04"], [37019,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",101687.43,"2026-07-12T22:00:04"], [37020,"APV6503640","2022-11-14T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",916.57,"2026-07-12T22:00:04"], [37021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1336.6,"2026-07-12T22:00:04"], [37022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",947.65,"2026-07-12T22:00:04"], [37023,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37024,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",32.34,"2026-07-12T22:00:04"], [37025,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",2032523.17,"2026-07-12T22:00:04"], [37026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",404.21,"2026-07-12T22:00:04"], [37027,"APV6512372","2022-12-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",4480.37,"2026-07-12T22:00:04"], [37028,"0006509771","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37029,"APV6523871","2022-12-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",594.37,"2026-07-12T22:00:04"], [37030,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",324856.68,"2026-07-12T22:00:04"], [37031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",334.15,"2026-07-12T22:00:04"], [37032,"APV6523859","2022-12-21T00:00:00",2023,2,583110,"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","0000087774","LAPORTE CONSTRUCTION CO INC ",4320.0,"2026-07-12T22:00:04"], [37033,"APV6520232","2022-12-14T00:00:00",2023,2,583110,"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","0000398801","GERMAN BLISS EQUIPMENT INC ",4575.0,"2026-07-12T22:00:04"], [37034,"0006504157","2022-11-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2958.08,"2026-07-12T22:00:04"], [37035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",323.37,"2026-07-12T22:00:04"], [37036,"0006488496","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [37037,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",64.67,"2026-07-12T22:00:04"], [37039,"APV6498090","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",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 ",41.25,"2026-07-12T22:00:04"], [37040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",431.16,"2026-07-12T22:00:04"], [37041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",334.15,"2026-07-12T22:00:04"], [37042,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",549.99,"2026-07-12T22:00:04"], [37043,"EXV6485721","2022-10-07T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.32,"2026-07-12T22:00:04"], [37044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",311.87,"2026-07-12T22:00:04"], [37045,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",1500.0,"2026-07-12T22:00:04"], [37046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",732.97,"2026-07-12T22:00:04"], [37047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",490.09,"2026-07-12T22:00:04"], [37048,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [37049,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [37050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",905.44,"2026-07-12T22:00:04"], [37051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.56,"2026-07-12T22:00:04"], [37052,"APV6501305","2022-11-07T00:00:00",2023,2,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",77.95,"2026-07-12T22:00:04"], [37053,"APV6524695","2022-12-22T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000356015","ADAM PITT ",125.0,"2026-07-12T22:00:04"], [37054,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3538.46,"2026-07-12T22:00:04"], [37055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1113.83,"2026-07-12T22:00:04"], [37056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",891.06,"2026-07-12T22:00:04"], [37057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1234.2,"2026-07-12T22:00:04"], [37058,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37059,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",325.0,"2026-07-12T22:00:04"], [37060,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5285.07,"2026-07-12T22:00:04"], [37061,"HCM6485209","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2348.45,"2026-07-12T22:00:04"], [37062,"APV6509789","2022-11-28T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",66021.01,"2026-07-12T22:00:04"], [37063,"0006497932","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [37064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",582.06,"2026-07-12T22:00:04"], [37065,"APV6509203","2022-11-23T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2443.3,"2026-07-12T22:00:04"], [37066,"0006482216","2022-10-08T00:00:00",2023,2,653090,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [37067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240233","STEPHANIE AND MICHAEL EDDY ",409.61,"2026-07-12T22:00:04"], [37068,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [37069,"HCM6521803","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",13066.85,"2026-07-12T22:00:04"], [37070,"0006528482","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.19,"2026-07-12T22:00:04"], [37071,"HCM6492150","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",339.38,"2026-07-12T22:00:04"], [37072,"0006488496","2022-10-14T00:00:00",2023,2,510101,"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",3952.05,"2026-07-12T22:00:04"], [37073,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",4855.43,"2026-07-12T22:00:04"], [37074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",757.41,"2026-07-12T22:00:04"], [37075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",556.91,"2026-07-12T22:00:04"], [37076,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37077,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",311.87,"2026-07-12T22:00:04"], [37078,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",55074.81,"2026-07-12T22:00:04"], [37079,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37080,"APV6523858","2022-12-20T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",5.5,"2026-07-12T22:00:04"], [37081,"APV6497273","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",178251.98,"2026-07-12T22:00:04"], [37082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",445.53,"2026-07-12T22:00:04"], [37083,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1358.15,"2026-07-12T22:00:04"], [37085,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-25.26,"2026-07-12T22:00:04"], [37086,"0006504937","2022-11-16T00:00:00",2023,2,547038,"SpOp-Recreation",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [37087,"0006504820","2022-11-16T00:00:00",2023,2,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [37088,"0006504824","2022-11-16T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2131169.92,"2026-07-12T22:00:04"], [37089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",107.79,"2026-07-12T22:00:04"], [37090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",679.08,"2026-07-12T22:00:04"], [37091,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37092,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",519.0,"2026-07-12T22:00:04"], [37093,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [37094,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9564.14,"2026-07-12T22:00:04"], [37095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307403","STEFANIE RATCLIFF ",55.69,"2026-07-12T22:00:04"], [37096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1634.88,"2026-07-12T22:00:04"], [37097,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",8599.82,"2026-07-12T22:00:04"], [37098,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37099,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4805.84,"2026-07-12T22:00:04"], [37100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",334.15,"2026-07-12T22:00:04"], [37101,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [37102,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",155.94,"2026-07-12T22:00:04"], [37103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",172.46,"2026-07-12T22:00:04"], [37104,"0006482575","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [37105,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",579.19,"2026-07-12T22:00:04"], [37106,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",485.63,"2026-07-12T22:00:04"], [37107,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37108,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",941.63,"2026-07-12T22:00:04"], [37109,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",150.61,"2026-07-12T22:00:04"], [37110,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",43202.19,"2026-07-12T22:00:04"], [37111,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [37112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",556.92,"2026-07-12T22:00:04"], [37113,"APV6513456","2022-12-02T00:00:00",2023,2,555523,"Recreational equipment",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.55,"2026-07-12T22:00:04"], [37114,"APV6523859","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000081607","SHASTA L KELLER ",35.87,"2026-07-12T22:00:04"], [37115,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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",4063.34,"2026-07-12T22:00:04"], [37116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1113.83,"2026-07-12T22:00:04"], [37117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1821.65,"2026-07-12T22:00:04"], [37118,"0006509771","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [37119,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37120,"HCM6485207","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [37121,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1930.74,"2026-07-12T22:00:04"], [37122,"EXV6522575","2022-12-02T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",6.37,"2026-07-12T22:00:04"], [37123,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",245.4,"2026-07-12T22:00:04"], [37124,"HCM6513077","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [37125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",956.52,"2026-07-12T22:00:04"], [37126,"APV6513380","2022-12-01T00:00:00",2023,2,533043,"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 ",67.5,"2026-07-12T22:00:04"], [37127,"APV6522227","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",197334.66,"2026-07-12T22:00:04"], [37128,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",141.33,"2026-07-12T22:00:04"], [37129,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",1381.35,"2026-07-12T22:00:04"], [37130,"0006494931","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [37131,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [37132,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",631.88,"2026-07-12T22:00:04"], [37133,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",19428.59,"2026-07-12T22:00:04"], [37134,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1016.02,"2026-07-12T22:00:04"], [37135,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",-48.19,"2026-07-12T22:00:04"], [37136,"0006495699","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37137,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",26.05,"2026-07-12T22:00:04"], [37138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-07-12T22:00:04"], [37139,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [37140,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",15969.79,"2026-07-12T22:00:04"], [37141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",646.74,"2026-07-12T22:00:04"], [37142,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",117.66,"2026-07-12T22:00:04"], [37143,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [37144,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [37145,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",2525.99,"2026-07-12T22:00:04"], [37146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",823.25,"2026-07-12T22:00:04"], [37147,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [37148,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",8779.5,"2026-07-12T22:00:04"], [37149,"0006497859","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.28,"2026-07-12T22:00:04"], [37150,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",178.21,"2026-07-12T22:00:04"], [37151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",623.75,"2026-07-12T22:00:04"], [37152,"0006516970","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [37153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",267.32,"2026-07-12T22:00:04"], [37154,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",992.53,"2026-07-12T22:00:04"], [37155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",674.98,"2026-07-12T22:00:04"], [37156,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",34680.12,"2026-07-12T22:00:04"], [37157,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",661.47,"2026-07-12T22:00:04"], [37158,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [37159,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [37160,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [37161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",267.32,"2026-07-12T22:00:04"], [37162,"0006482563","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [37163,"APV6506563","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",61729.81,"2026-07-12T22:00:04"], [37164,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [37165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",215.58,"2026-07-12T22:00:04"], [37166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",473.82,"2026-07-12T22:00:04"], [37167,"0006511962","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.02,"2026-07-12T22:00:04"], [37168,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37169,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402577","KELSEY DELOACH ",469.96,"2026-07-12T22:00:04"], [37170,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",1414.79,"2026-07-12T22:00:04"], [37171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",237.14,"2026-07-12T22:00:04"], [37172,"0006496939","2022-10-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1792.83,"2026-07-12T22:00:04"], [37173,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",833.73,"2026-07-12T22:00:04"], [37174,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1013.23,"2026-07-12T22:00:04"], [37175,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",14754.18,"2026-07-12T22:00:04"], [37176,"HCM6500918","2022-11-09T00:00:00",2023,2,510200,"Supplemental 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",1500.0,"2026-07-12T22:00:04"], [37177,"APV6515729","2022-12-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",161.68,"2026-07-12T22:00:04"], [37178,"0006501025","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [37179,"0006493188","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37180,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",473.82,"2026-07-12T22:00:04"], [37181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",409.6,"2026-07-12T22:00:04"], [37182,"HCM6500934","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19221.83,"2026-07-12T22:00:04"], [37183,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-182.33,"2026-07-12T22:00:04"], [37184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1869.67,"2026-07-12T22:00:04"], [37185,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3520.5,"2026-07-12T22:00:04"], [37186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",222.76,"2026-07-12T22:00:04"], [37187,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",385.76,"2026-07-12T22:00:04"], [37188,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37189,"0006482620","2022-10-08T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [37190,"0006507039","2022-11-20T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",365.52,"2026-07-12T22:00:04"], [37191,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5628.44,"2026-07-12T22:00:04"], [37192,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",174.0,"2026-07-12T22:00:04"], [37193,"0006483366","2022-10-05T00:00:00",2023,2,510200,"Supplemental 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",60.0,"2026-07-12T22:00:04"], [37194,"0006520972","2022-12-18T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [37195,"0006497828","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",47.16,"2026-07-12T22:00:04"], [37196,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.25,"2026-07-12T22:00:04"], [37197,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",83850.71,"2026-07-12T22:00:04"], [37198,"APV6507545","2022-11-21T00:00:00",2023,2,539048,"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 ",64368.0,"2026-07-12T22:00:04"], [37199,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323281","JOHN POYNTER ",753.02,"2026-07-12T22:00:04"], [37200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273898","MICHAELA WEIR ",404.22,"2026-07-12T22:00:04"], [37201,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [37202,"HCM6500909","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",666.84,"2026-07-12T22:00:04"], [37203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",289.6,"2026-07-12T22:00:04"], [37204,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",114557.35,"2026-07-12T22:00:04"], [37205,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37206,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",263.52,"2026-07-12T22:00:04"], [37207,"0006492127","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37208,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37209,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1105.71,"2026-07-12T22:00:04"], [37210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",303.53,"2026-07-12T22:00:04"], [37211,"0006530438","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",276.94,"2026-07-12T22:00:04"], [37212,"APV6484568","2022-10-06T00:00:00",2023,2,583110,"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","0000082973","LAPORTE CTY TREASURER ",124.95,"2026-07-12T22:00:04"], [37213,"APV6507607","2022-11-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",52500.0,"2026-07-12T22:00:04"], [37214,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",699.04,"2026-07-12T22:00:04"], [37215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",969.7,"2026-07-12T22:00:04"], [37216,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",111.43,"2026-07-12T22:00:04"], [37217,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120901","WASHINGTON COMM SCHL TREASURER ",219048.94,"2026-07-12T22:00:04"], [37218,"0006519184","2022-12-14T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.12,"2026-07-12T22:00:04"], [37219,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",467.81,"2026-07-12T22:00:04"], [37220,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1207.25,"2026-07-12T22:00:04"], [37221,"0006484361","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",759.86,"2026-07-12T22:00:04"], [37222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",540.74,"2026-07-12T22:00:04"], [37223,"APV6503640","2022-11-14T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057018","MILLER EADS COMPANY INC ",9278.91,"2026-07-12T22:00:04"], [37224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",222.77,"2026-07-12T22:00:04"], [37225,"0006491196","2022-10-20T00:00:00",2023,2,653090,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",334.15,"2026-07-12T22:00:04"], [37227,"0006519961","2022-12-15T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37228,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37229,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",43665.45,"2026-07-12T22:00:04"], [37230,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",19763.85,"2026-07-12T22:00:04"], [37231,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1182.66,"2026-07-12T22:00:04"], [37232,"0006496934","2022-11-01T00:00:00",2023,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3544.88,"2026-07-12T22:00:04"], [37233,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",19953.38,"2026-07-12T22:00:04"], [37234,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",436.93,"2026-07-12T22:00:04"], [37235,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",83365.85,"2026-07-12T22:00:04"], [37236,"HCM6500932","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.67,"2026-07-12T22:00:04"], [37237,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",410.12,"2026-07-12T22:00:04"], [37238,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",157.38,"2026-07-12T22:00:04"], [37239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",540.74,"2026-07-12T22:00:04"], [37240,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",646.02,"2026-07-12T22:00:04"], [37241,"0006497742","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1294.49,"2026-07-12T22:00:04"], [37242,"APV6524644","2022-12-22T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198457","WALLACE LAW FIRM ",750.0,"2026-07-12T22:00:04"], [37243,"APV6515700","2022-12-07T00:00:00",2023,2,573100,"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 ",17842.0,"2026-07-12T22:00:04"], [37244,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37245,"ARD6484083","2022-10-05T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-127199074.68,"2026-07-12T22:00:04"], [37246,"0006493188","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",445.53,"2026-07-12T22:00:04"], [37248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1486.29,"2026-07-12T22:00:04"], [37249,"APV6515707","2022-12-07T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000411572","CALEB A COX ",175.0,"2026-07-12T22:00:04"], [37250,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1225.22,"2026-07-12T22:00:04"], [37251,"0006488488","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",500.73,"2026-07-12T22:00:04"], [37252,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37253,"0006520969","2022-12-16T00:00:00",2023,2,548040,"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",0.0,"2026-07-12T22:00:04"], [37254,"APV6492688","2022-10-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2464.5,"2026-07-12T22:00:04"], [37255,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [37256,"APV6508873","2022-11-23T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",1121.62,"2026-07-12T22:00:04"], [37257,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",29.42,"2026-07-12T22:00:04"], [37258,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-07-12T22:00:04"], [37259,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.56,"2026-07-12T22:00:04"], [37260,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",204.0,"2026-07-12T22:00:04"], [37261,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",10319.67,"2026-07-12T22:00:04"], [37262,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337554","ERIC FRITSCH ",489.96,"2026-07-12T22:00:04"], [37263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",449.92,"2026-07-12T22:00:04"], [37264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",292.27,"2026-07-12T22:00:04"], [37265,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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",86.04,"2026-07-12T22:00:04"], [37266,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",198.52,"2026-07-12T22:00:04"], [37267,"0006525785","2022-12-28T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [37268,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",1931.0,"2026-07-12T22:00:04"], [37269,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1782.5,"2026-07-12T22:00:04"], [37270,"APV6490256","2022-10-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",134841.1,"2026-07-12T22:00:04"], [37271,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",69.48,"2026-07-12T22:00:04"], [37272,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [37273,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",388.04,"2026-07-12T22:00:04"], [37275,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [37276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",107.79,"2026-07-12T22:00:04"], [37277,"HCM6506176","2022-11-23T00:00:00",2023,2,510201,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1578.07,"2026-07-12T22:00:04"], [37278,"EXV6485719","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",468.44,"2026-07-12T22:00:04"], [37279,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",98.69,"2026-07-12T22:00:04"], [37280,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",15650.92,"2026-07-12T22:00:04"], [37281,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",5786.62,"2026-07-12T22:00:04"], [37282,"HCM6485210","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.78,"2026-07-12T22:00:04"], [37283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",404.22,"2026-07-12T22:00:04"], [37284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",474.28,"2026-07-12T22:00:04"], [37285,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [37286,"0006513861","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37287,"0006510464","2022-11-29T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-934.45,"2026-07-12T22:00:04"], [37288,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",114.12,"2026-07-12T22:00:04"], [37289,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",128525.57,"2026-07-12T22:00:04"], [37290,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [37291,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37292,"0006519237","2022-12-14T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [37293,"APV6490918","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",3574.18,"2026-07-12T22:00:04"], [37294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",441.08,"2026-07-12T22:00:04"], [37295,"APV6519584","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",85.52,"2026-07-12T22:00:04"], [37296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",538.95,"2026-07-12T22:00:04"], [37297,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [37298,"APV6490265","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-4829.52,"2026-07-12T22:00:04"], [37299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.56,"2026-07-12T22:00:04"], [37300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",514.59,"2026-07-12T22:00:04"], [37301,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11123.94,"2026-07-12T22:00:04"], [37302,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335107","DANIEL GOBLE ",1048.56,"2026-07-12T22:00:04"], [37303,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [37304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",735.13,"2026-07-12T22:00:04"], [37305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",323.37,"2026-07-12T22:00:04"], [37306,"HCM6521817","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.42,"2026-07-12T22:00:04"], [37307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1274.94,"2026-07-12T22:00:04"], [37308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1025.61,"2026-07-12T22:00:04"], [37309,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",9147.08,"2026-07-12T22:00:04"], [37310,"APV6487205","2022-10-11T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",90037.01,"2026-07-12T22:00:04"], [37311,"APV6521284","2022-12-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",59911.31,"2026-07-12T22:00:04"], [37312,"HCM6521845","2022-12-21T00:00:00",2023,2,518796,"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",26.57,"2026-07-12T22:00:04"], [37313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",111.39,"2026-07-12T22:00:04"], [37314,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.56,"2026-07-12T22:00:04"], [37315,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",222.77,"2026-07-12T22:00:04"], [37316,"APC6486348","2022-10-11T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",-4.27,"2026-07-12T22:00:04"], [37317,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [37318,"HCM6521801","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1684.22,"2026-07-12T22:00:04"], [37319,"0006510461","2022-11-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [37320,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1161.2,"2026-07-12T22:00:04"], [37321,"APV6495942","2022-10-27T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",7403.6,"2026-07-12T22:00:04"], [37322,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",417.68,"2026-07-12T22:00:04"], [37323,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",33.02,"2026-07-12T22:00:04"], [37324,"0006512109","2022-12-01T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",99116.01,"2026-07-12T22:00:04"], [37325,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-25.43,"2026-07-12T22:00:04"], [37326,"HCM6492187","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",177.69,"2026-07-12T22:00:04"], [37327,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [37328,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193802","UNION SCHOOL CORP TREASURER ",318478.24,"2026-07-12T22:00:04"], [37329,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",125.74,"2026-07-12T22:00:04"], [37330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",467.81,"2026-07-12T22:00:04"], [37331,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397535","HAYLEY THOMPSON ",1463.12,"2026-07-12T22:00:04"], [37332,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [37333,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1135.44,"2026-07-12T22:00:04"], [37334,"APV6517268","2022-12-09T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",259822.26,"2026-07-12T22:00:04"], [37335,"0006519959","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37336,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [37337,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",31.8,"2026-07-12T22:00:04"], [37338,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",134314.66,"2026-07-12T22:00:04"], [37339,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",1024.72,"2026-07-12T22:00:04"], [37340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",122.52,"2026-07-12T22:00:04"], [37341,"APV6482968","2022-10-04T00:00:00",2023,2,547070,"SpOp-Agricultural Botanical",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 ",88.99,"2026-07-12T22:00:04"], [37342,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.75,"2026-07-12T22:00:04"], [37343,"0006500016","2022-11-04T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2986.16,"2026-07-12T22:00:04"], [37344,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [37345,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46839.64,"2026-07-12T22:00:04"], [37346,"0006488488","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2299.9,"2026-07-12T22:00:04"], [37347,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056944","LAKE COUNTY GOVERNMENT ",7969.5,"2026-07-12T22:00:04"], [37348,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",46714.61,"2026-07-12T22:00:04"], [37349,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37350,"APV6484553","2022-10-06T00:00:00",2023,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",1017.36,"2026-07-12T22:00:04"], [37351,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",766.8,"2026-07-12T22:00:04"], [37352,"APV6525379","2022-12-20T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000087019","JP MORGAN CHASE BANK ",655.17,"2026-07-12T22:00:04"], [37353,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096321","FAMILY SERVICE ASSOCIATION OF ",3316.16,"2026-07-12T22:00:04"], [37354,"APV6493521","2022-10-24T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000386703","AUXILIUM INC ",46768.0,"2026-07-12T22:00:04"], [37355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",155.94,"2026-07-12T22:00:04"], [37356,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [37357,"HCM6500904","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [37358,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1213.06,"2026-07-12T22:00:04"], [37359,"APV6516350","2022-12-08T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",212.98,"2026-07-12T22:00:04"], [37360,"0006496941","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [37361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",928.79,"2026-07-12T22:00:04"], [37362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",840.76,"2026-07-12T22:00:04"], [37363,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",270.3,"2026-07-12T22:00:04"], [37364,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000051259","BALL STATE UNIVERSITY ",45101.86,"2026-07-12T22:00:04"], [37365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",222.76,"2026-07-12T22:00:04"], [37366,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [37367,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",581.42,"2026-07-12T22:00:04"], [37368,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121749","CAMPAGNA ACADEMY ",3748.66,"2026-07-12T22:00:04"], [37369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",133.66,"2026-07-12T22:00:04"], [37370,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",15000.0,"2026-07-12T22:00:04"], [37371,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [37372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",556.92,"2026-07-12T22:00:04"], [37373,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3069.25,"2026-07-12T22:00:04"], [37374,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37375,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.56,"2026-07-12T22:00:04"], [37377,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",4276.66,"2026-07-12T22:00:04"], [37378,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37379,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2760.13,"2026-07-12T22:00:04"], [37380,"APV6506642","2022-11-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",56561.67,"2026-07-12T22:00:04"], [37381,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",473.82,"2026-07-12T22:00:04"], [37383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",258.69,"2026-07-12T22:00:04"], [37384,"0006512011","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [37385,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",779.69,"2026-07-12T22:00:04"], [37386,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37387,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",600.6,"2026-07-12T22:00:04"], [37388,"APV6527706","2022-12-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000250721","ERIN GRAMMER ",364.0,"2026-07-12T22:00:04"], [37389,"0006501027","2022-11-07T00:00:00",2023,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",236.96,"2026-07-12T22:00:04"], [37390,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37391,"0006496934","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",650946.58,"2026-07-12T22:00:04"], [37392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.56,"2026-07-12T22:00:04"], [37393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",485.63,"2026-07-12T22:00:04"], [37394,"0006484351","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3974.51,"2026-07-12T22:00:04"], [37395,"0006490732","2022-10-19T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [37396,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",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",8.23,"2026-07-12T22:00:04"], [37397,"APV6490973","2022-10-19T00:00:00",2023,2,572501,"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 ",6281.23,"2026-07-12T22:00:04"], [37398,"0006510461","2022-11-29T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [37399,"0006497828","2022-11-01T00:00:00",2023,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [37400,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",49877.6,"2026-07-12T22:00:04"], [37401,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"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",21330.29,"2026-07-12T22:00:04"], [37402,"APV6507576","2022-11-01T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",56.79,"2026-07-12T22:00:04"], [37403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",222.77,"2026-07-12T22:00:04"], [37404,"0006520972","2022-12-18T00:00:00",2023,2,652137,"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",0.0,"2026-07-12T22:00:04"], [37405,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [37406,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",41881.83,"2026-07-12T22:00:04"], [37407,"0006482563","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",771.65,"2026-07-12T22:00:04"], [37408,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410180","CHRISTOPHER AKENS ",23.13,"2026-07-12T22:00:04"], [37409,"APV6515707","2022-12-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.17,"2026-07-12T22:00:04"], [37410,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109617","TRI-STAR ALLIANCE INC ",78174.34,"2026-07-12T22:00:04"], [37411,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401025","CATHERINE GILLILAND ",535.6,"2026-07-12T22:00:04"], [37412,"HCM6492187","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",972.73,"2026-07-12T22:00:04"], [37413,"HCM6485194","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.2,"2026-07-12T22:00:04"], [37414,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",7903.7,"2026-07-12T22:00:04"], [37415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",1009.57,"2026-07-12T22:00:04"], [37416,"APV6503727","2022-11-14T00:00:00",2023,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",4.43,"2026-07-12T22:00:04"], [37417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",261.75,"2026-07-12T22:00:04"], [37418,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [37419,"APV6506510","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",14.72,"2026-07-12T22:00:04"], [37420,"0006512802","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37421,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37422,"0006482563","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",464.53,"2026-07-12T22:00:04"], [37423,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",265150.59,"2026-07-12T22:00:04"], [37424,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",351.44,"2026-07-12T22:00:04"], [37425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",579.19,"2026-07-12T22:00:04"], [37426,"APV6504404","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",2122.41,"2026-07-12T22:00:04"], [37427,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",513.66,"2026-07-12T22:00:04"], [37428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",222.77,"2026-07-12T22:00:04"], [37429,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091352","MUNCIE FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [37430,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37431,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096460","RIVER OAKS OB/GYN ASSOC PC ",14.0,"2026-07-12T22:00:04"], [37432,"APV6505176","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-07-12T22:00:04"], [37433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",150.9,"2026-07-12T22:00:04"], [37434,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [37435,"HCM6500933","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6646.94,"2026-07-12T22:00:04"], [37436,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [37437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",445.53,"2026-07-12T22:00:04"], [37438,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194262","RICHMOND COMM SCHL TREASURER ",214361.52,"2026-07-12T22:00:04"], [37439,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10052.4,"2026-07-12T22:00:04"], [37440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",668.3,"2026-07-12T22:00:04"], [37441,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37442,"HCM6506196","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1862.72,"2026-07-12T22:00:04"], [37443,"0006504936","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1454.64,"2026-07-12T22:00:04"], [37444,"APV6503640","2022-11-14T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068580","AIRCON ENGINEERING INC ",400.0,"2026-07-12T22:00:04"], [37445,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37446,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [37447,"APV6487790","2022-10-13T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",630.45,"2026-07-12T22:00:04"], [37448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",133.66,"2026-07-12T22:00:04"], [37449,"0006496334","2022-10-28T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37450,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",801.95,"2026-07-12T22:00:04"], [37452,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",18489.34,"2026-07-12T22:00:04"], [37453,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",334.14,"2026-07-12T22:00:04"], [37454,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",393.7,"2026-07-12T22:00:04"], [37455,"HCM6485177","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6427.66,"2026-07-12T22:00:04"], [37456,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [37457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",540.74,"2026-07-12T22:00:04"], [37458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",400.98,"2026-07-12T22:00:04"], [37459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249678","LORI A EPPERT ",540.75,"2026-07-12T22:00:04"], [37460,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [37461,"0006481386","2022-10-03T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",325.77,"2026-07-12T22:00:04"], [37462,"0006497940","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [37463,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",400.98,"2026-07-12T22:00:04"], [37464,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",285.6,"2026-07-12T22:00:04"], [37465,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",579.19,"2026-07-12T22:00:04"], [37466,"0006519959","2022-12-15T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37467,"HCM6506172","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [37468,"EXV6518169","2022-12-05T00:00:00",2023,2,595530,"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"," ","General Ledger Entry",244.65,"2026-07-12T22:00:04"], [37469,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37470,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4014.93,"2026-07-12T22:00:04"], [37471,"APV6521172","2022-12-16T00:00:00",2023,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213399","WYATT SEED COMPANY INC ",441.64,"2026-07-12T22:00:04"], [37472,"APV6526726","2022-12-29T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",996.64,"2026-07-12T22:00:04"], [37473,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",7426.54,"2026-07-12T22:00:04"], [37474,"0006504962","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [37475,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",42317.0,"2026-07-12T22:00:04"], [37476,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330985","BUSY BEES DAYCARE LLC ",287.4,"2026-07-12T22:00:04"], [37477,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [37478,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",10229.49,"2026-07-12T22:00:04"], [37479,"0006519963","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37480,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [37481,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",18903.14,"2026-07-12T22:00:04"], [37482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",732.97,"2026-07-12T22:00:04"], [37483,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",676.66,"2026-07-12T22:00:04"], [37484,"APV6522295","2022-12-19T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-24.15,"2026-07-12T22:00:04"], [37485,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [37486,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [37487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",948.55,"2026-07-12T22:00:04"], [37488,"0006503493","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37489,"0006511990","2022-12-08T00:00:00",2023,2,659266,"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",10.93,"2026-07-12T22:00:04"], [37490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1670.75,"2026-07-12T22:00:04"], [37491,"HCM6506196","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5267.19,"2026-07-12T22:00:04"], [37492,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",8938.87,"2026-07-12T22:00:04"], [37493,"APV6516535","2022-12-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",312425.29,"2026-07-12T22:00:04"], [37494,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",2200.0,"2026-07-12T22:00:04"], [37495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1271.92,"2026-07-12T22:00:04"], [37496,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-135.44,"2026-07-12T22:00:04"], [37497,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",4637.58,"2026-07-12T22:00:04"], [37498,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5400.0,"2026-07-12T22:00:04"], [37499,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",46.57,"2026-07-12T22:00:04"], [37500,"APV6518743","2022-12-13T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",183.26,"2026-07-12T22:00:04"], [37501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [37502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",445.53,"2026-07-12T22:00:04"], [37503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",970.11,"2026-07-12T22:00:04"], [37504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",407.02,"2026-07-12T22:00:04"], [37505,"0006521759","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168293.0,"2026-07-12T22:00:04"], [37506,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",229.62,"2026-07-12T22:00:04"], [37507,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",502.61,"2026-07-12T22:00:04"], [37508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",222.77,"2026-07-12T22:00:04"], [37509,"HCM6485194","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1926.5,"2026-07-12T22:00:04"], [37510,"APV6523830","2022-12-21T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",300.0,"2026-07-12T22:00:04"], [37511,"0006488496","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [37512,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2459.71,"2026-07-12T22:00:04"], [37513,"0006487590","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [37514,"0006499292","2022-11-03T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1336.6,"2026-07-12T22:00:04"], [37516,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",200.49,"2026-07-12T22:00:04"], [37518,"0006493974","2022-10-25T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37519,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [37520,"APV6491608","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14390.64,"2026-07-12T22:00:04"], [37521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.38,"2026-07-12T22:00:04"], [37522,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4554.38,"2026-07-12T22:00:04"], [37523,"APV6526014","2022-12-27T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",108.0,"2026-07-12T22:00:04"], [37524,"HCM6506196","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.53,"2026-07-12T22:00:04"], [37525,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",334.15,"2026-07-12T22:00:04"], [37526,"0006507139","2022-11-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-5.46,"2026-07-12T22:00:04"], [37527,"APV6486114","2022-10-11T00:00:00",2023,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",46223.7,"2026-07-12T22:00:04"], [37528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",388.04,"2026-07-12T22:00:04"], [37529,"0006518398","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.05,"2026-07-12T22:00:04"], [37530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1113.83,"2026-07-12T22:00:04"], [37531,"APV6481682","2022-10-03T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",311.91,"2026-07-12T22:00:04"], [37532,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",1235.57,"2026-07-12T22:00:04"], [37533,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",3052.06,"2026-07-12T22:00:04"], [37534,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",33715.59,"2026-07-12T22:00:04"], [37535,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",25700.5,"2026-07-12T22:00:04"], [37536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",417.68,"2026-07-12T22:00:04"], [37537,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",60385.89,"2026-07-12T22:00:04"], [37538,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",157478.28,"2026-07-12T22:00:04"], [37539,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [37540,"APV6498779","2022-11-02T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411672","JEREMY LAFOUNTAIN ",208.0,"2026-07-12T22:00:04"], [37541,"APV6520404","2022-12-15T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",1808.46,"2026-07-12T22:00:04"], [37542,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [37543,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [37544,"0006500833","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1311.45,"2026-07-12T22:00:04"], [37545,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37546,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37547,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",62481.95,"2026-07-12T22:00:04"], [37548,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335348","STEPHEN KEMPTON ",676.49,"2026-07-12T22:00:04"], [37549,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37550,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"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 ",4814.0,"2026-07-12T22:00:04"], [37551,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37552,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000275283","ST VINCENT MEDICAL GROUP INC ",5577.82,"2026-07-12T22:00:04"], [37553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",323.37,"2026-07-12T22:00:04"], [37554,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [37555,"APV6490252","2022-10-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-66735.47,"2026-07-12T22:00:04"], [37556,"APV6494337","2022-10-25T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1759.65,"2026-07-12T22:00:04"], [37557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",222.76,"2026-07-12T22:00:04"], [37558,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",82.53,"2026-07-12T22:00:04"], [37559,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346588","CINDA MCGLOTHLIN ",215.58,"2026-07-12T22:00:04"], [37560,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",420.38,"2026-07-12T22:00:04"], [37561,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",368.59,"2026-07-12T22:00:04"], [37562,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406004","AMANDA HURD ",640.0,"2026-07-12T22:00:04"], [37563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",598.24,"2026-07-12T22:00:04"], [37564,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",63070.91,"2026-07-12T22:00:04"], [37565,"0006497885","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [37566,"APV6499522","2022-11-03T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362651","NICOLE STONE ",41.0,"2026-07-12T22:00:04"], [37567,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37568,"HCM6493007","2022-10-26T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [37569,"0006496934","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1365.63,"2026-07-12T22:00:04"], [37570,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",11011.49,"2026-07-12T22:00:04"], [37571,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37572,"0006519963","2022-12-16T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37573,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1313.96,"2026-07-12T22:00:04"], [37574,"0006501148","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [37575,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",902.96,"2026-07-12T22:00:04"], [37576,"0006509771","2022-11-28T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22.29,"2026-07-12T22:00:04"], [37577,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [37578,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1067.29,"2026-07-12T22:00:04"], [37579,"HCM6521835","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",101.41,"2026-07-12T22:00:04"], [37580,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5761.61,"2026-07-12T22:00:04"], [37581,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37582,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",10254.36,"2026-07-12T22:00:04"], [37583,"APV6499332","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",37510.39,"2026-07-12T22:00:04"], [37584,"0006504152","2022-11-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6322.5,"2026-07-12T22:00:04"], [37585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",280.25,"2026-07-12T22:00:04"], [37586,"APV6515050","2022-12-06T00:00:00",2023,2,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",104.0,"2026-07-12T22:00:04"], [37587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",222.77,"2026-07-12T22:00:04"], [37588,"APV6493468","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",391867.52,"2026-07-12T22:00:04"], [37589,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",340.0,"2026-07-12T22:00:04"], [37590,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",25267.51,"2026-07-12T22:00:04"], [37591,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"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",1.75,"2026-07-12T22:00:04"], [37592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",150.9,"2026-07-12T22:00:04"], [37593,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [37594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",656.01,"2026-07-12T22:00:04"], [37595,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37596,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",604.37,"2026-07-12T22:00:04"], [37597,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3281.35,"2026-07-12T22:00:04"], [37598,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.45,"2026-07-12T22:00:04"], [37599,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1467.8,"2026-07-12T22:00:04"], [37600,"APV6512333","2022-12-01T00:00:00",2023,2,541018,"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 ",296.46,"2026-07-12T22:00:04"], [37601,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",2117.6,"2026-07-12T22:00:04"], [37602,"APV6516475","2022-12-08T00:00:00",2023,2,571209,"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 ",15737.5,"2026-07-12T22:00:04"], [37603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",538.95,"2026-07-12T22:00:04"], [37604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",913.34,"2026-07-12T22:00:04"], [37605,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",431.16,"2026-07-12T22:00:04"], [37607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",389.84,"2026-07-12T22:00:04"], [37608,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",456.0,"2026-07-12T22:00:04"], [37609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191189","PAMELLA R COOK ",334.15,"2026-07-12T22:00:04"], [37610,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37611,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37612,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1467.8,"2026-07-12T22:00:04"], [37613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",445.53,"2026-07-12T22:00:04"], [37614,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",65775.3,"2026-07-12T22:00:04"], [37615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",311.87,"2026-07-12T22:00:04"], [37616,"APV6491608","2022-10-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",24618.86,"2026-07-12T22:00:04"], [37617,"HCM6506180","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",928.33,"2026-07-12T22:00:04"], [37618,"APV6489419","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-07-12T22:00:04"], [37619,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",222.77,"2026-07-12T22:00:04"], [37621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",311.87,"2026-07-12T22:00:04"], [37622,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1225.21,"2026-07-12T22:00:04"], [37624,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",183.39,"2026-07-12T22:00:04"], [37625,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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",1031.11,"2026-07-12T22:00:04"], [37626,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",957.89,"2026-07-12T22:00:04"], [37628,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"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",28.63,"2026-07-12T22:00:04"], [37629,"APV6525961","2022-12-28T00:00:00",2023,2,599215,"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 ","0000185214","MATTHEW A NORMAN ",67.5,"2026-07-12T22:00:04"], [37630,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [37631,"APV6512421","2022-12-01T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",676864.8,"2026-07-12T22:00:04"], [37632,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394729","HOLLY S BARRON ",514.61,"2026-07-12T22:00:04"], [37633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",445.53,"2026-07-12T22:00:04"], [37634,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37635,"0006497742","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [37636,"0006501881","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9946.25,"2026-07-12T22:00:04"], [37637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",1566.49,"2026-07-12T22:00:04"], [37638,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000256564","AMERICAN WELDING and GAS ",18.0,"2026-07-12T22:00:04"], [37639,"0006496981","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [37640,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",834.0,"2026-07-12T22:00:04"], [37641,"APV6517898","2022-12-09T00:00:00",2023,2,583110,"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 ",112.63,"2026-07-12T22:00:04"], [37642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",66.83,"2026-07-12T22:00:04"], [37643,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",344.0,"2026-07-12T22:00:04"], [37644,"HCM6506196","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.6,"2026-07-12T22:00:04"], [37645,"0006500997","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [37646,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37647,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",417.68,"2026-07-12T22:00:04"], [37648,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [37649,"0006519961","2022-12-15T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37650,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4602.16,"2026-07-12T22:00:04"], [37651,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [37652,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37653,"0006513842","2022-12-05T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325717.89,"2026-07-12T22:00:04"], [37654,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [37655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",258.7,"2026-07-12T22:00:04"], [37656,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1668.7,"2026-07-12T22:00:04"], [37657,"APV6518676","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6360.13,"2026-07-12T22:00:04"], [37658,"APV6496011","2022-10-27T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",79073.84,"2026-07-12T22:00:04"], [37659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1269.76,"2026-07-12T22:00:04"], [37660,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",483.9,"2026-07-12T22:00:04"], [37661,"0006497842","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.68,"2026-07-12T22:00:04"], [37662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",334.15,"2026-07-12T22:00:04"], [37663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1113.83,"2026-07-12T22:00:04"], [37664,"0006494945","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1257.87,"2026-07-12T22:00:04"], [37665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",366.49,"2026-07-12T22:00:04"], [37666,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1159.68,"2026-07-12T22:00:04"], [37667,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37668,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [37669,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",801.95,"2026-07-12T22:00:04"], [37670,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39408.96,"2026-07-12T22:00:04"], [37671,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",1766.06,"2026-07-12T22:00:04"], [37672,"APV6506642","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",76512.46,"2026-07-12T22:00:04"], [37673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",66.83,"2026-07-12T22:00:04"], [37674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",66.83,"2026-07-12T22:00:04"], [37675,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [37676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",918.46,"2026-07-12T22:00:04"], [37677,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37678,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3420.01,"2026-07-12T22:00:04"], [37679,"APV6494112","2022-10-25T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",171.0,"2026-07-12T22:00:04"], [37680,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",29836.55,"2026-07-12T22:00:04"], [37681,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",21.11,"2026-07-12T22:00:04"], [37682,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37683,"APV6507587","2022-11-21T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",2365.0,"2026-07-12T22:00:04"], [37684,"0006521682","2022-12-18T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",135.23,"2026-07-12T22:00:04"], [37685,"0006496941","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [37686,"APV6516402","2022-12-08T00:00:00",2023,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",37299.93,"2026-07-12T22:00:04"], [37687,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",59.61,"2026-07-12T22:00:04"], [37688,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",46.51,"2026-07-12T22:00:04"], [37689,"0006496981","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.0,"2026-07-12T22:00:04"], [37690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258503","DEBRA HOUSAND ",1559.36,"2026-07-12T22:00:04"], [37691,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000203140","HERRON HIGH SCHOOL INC ",154884.39,"2026-07-12T22:00:04"], [37692,"APV6507469","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",495.96,"2026-07-12T22:00:04"], [37693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",194.02,"2026-07-12T22:00:04"], [37694,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",676.79,"2026-07-12T22:00:04"], [37695,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",768.68,"2026-07-12T22:00:04"], [37696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",824.23,"2026-07-12T22:00:04"], [37697,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",583.2,"2026-07-12T22:00:04"], [37698,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1338.32,"2026-07-12T22:00:04"], [37699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",334.15,"2026-07-12T22:00:04"], [37700,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [37701,"0006515472","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-8.79,"2026-07-12T22:00:04"], [37702,"HCM6521801","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",169.87,"2026-07-12T22:00:04"], [37703,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1635.0,"2026-07-12T22:00:04"], [37704,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-10.69,"2026-07-12T22:00:04"], [37705,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",172.9,"2026-07-12T22:00:04"], [37706,"0006513818","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4904.49,"2026-07-12T22:00:04"], [37707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",64.68,"2026-07-12T22:00:04"], [37708,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",254.31,"2026-07-12T22:00:04"], [37709,"APV6490917","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064395","KOSCIUSKO COUNTY ",5000.0,"2026-07-12T22:00:04"], [37710,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-497.59,"2026-07-12T22:00:04"], [37711,"APV6482987","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",901.86,"2026-07-12T22:00:04"], [37712,"0006512802","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [37713,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37714,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",370.0,"2026-07-12T22:00:04"], [37715,"0006491216","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-759.33,"2026-07-12T22:00:04"], [37716,"APV6525320","2022-12-27T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",10709.51,"2026-07-12T22:00:04"], [37717,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",233.82,"2026-07-12T22:00:04"], [37718,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",20696.71,"2026-07-12T22:00:04"], [37719,"HCM6506180","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1738.15,"2026-07-12T22:00:04"], [37720,"APV6487828","2022-10-05T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",47.63,"2026-07-12T22:00:04"], [37721,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [37722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1056.8,"2026-07-12T22:00:04"], [37723,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [37724,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",22291.8,"2026-07-12T22:00:04"], [37725,"APV6508356","2022-11-22T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.18,"2026-07-12T22:00:04"], [37726,"APV6487790","2022-10-13T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000315488","RAM LAWN CARE LLC ",8283.0,"2026-07-12T22:00:04"], [37727,"APV6487947","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [37728,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12435.98,"2026-07-12T22:00:04"], [37729,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",371.7,"2026-07-12T22:00:04"], [37730,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",24246.9,"2026-07-12T22:00:04"], [37731,"0006512826","2022-12-02T00:00:00",2023,2,510101,"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",133.63,"2026-07-12T22:00:04"], [37732,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-23.89,"2026-07-12T22:00:04"], [37733,"0006519961","2022-12-15T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37734,"HCM6513033","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",95975.09,"2026-07-12T22:00:04"], [37735,"0006514871","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2510.64,"2026-07-12T22:00:04"], [37736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",107.79,"2026-07-12T22:00:04"], [37737,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400091","JOEL NORMAN ",180.0,"2026-07-12T22:00:04"], [37738,"0006515522","2022-12-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3789.23,"2026-07-12T22:00:04"], [37739,"0006515473","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",336.98,"2026-07-12T22:00:04"], [37740,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",225.5,"2026-07-12T22:00:04"], [37741,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [37742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1217.64,"2026-07-12T22:00:04"], [37743,"0006486024","2022-10-11T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [37744,"APV6495258","2022-10-26T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",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","0000285569","NORTHEAST INDIANA WORKS ",11127.79,"2026-07-12T22:00:04"], [37745,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [37746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1666.29,"2026-07-12T22:00:04"], [37747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",490.09,"2026-07-12T22:00:04"], [37748,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5598.6,"2026-07-12T22:00:04"], [37749,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37750,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1263.75,"2026-07-12T22:00:04"], [37751,"APV6501355","2022-11-07T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",270.48,"2026-07-12T22:00:04"], [37752,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",690.57,"2026-07-12T22:00:04"], [37754,"0006497903","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [37755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",155.94,"2026-07-12T22:00:04"], [37756,"0006514871","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.28,"2026-07-12T22:00:04"], [37757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3566.13,"2026-07-12T22:00:04"], [37758,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37759,"EXV6526272","2022-12-05T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [37760,"0006487590","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37761,"0006482139","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5790.19,"2026-07-12T22:00:04"], [37762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",567.79,"2026-07-12T22:00:04"], [37763,"APV6509993","2022-11-28T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000328010","JAMIE YEADON-FAGBOHUN ",556.5,"2026-07-12T22:00:04"], [37764,"APV6515078","2022-12-06T00:00:00",2023,2,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.96,"2026-07-12T22:00:04"], [37765,"HCM6492216","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.52,"2026-07-12T22:00:04"], [37766,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",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",54.39,"2026-07-12T22:00:04"], [37767,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37768,"0006503331","2022-11-14T00:00:00",2023,2,547032,"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",9.95,"2026-07-12T22:00:04"], [37769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282005","DIANNA MITCHELL ",87.22,"2026-07-12T22:00:04"], [37770,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",494.28,"2026-07-12T22:00:04"], [37771,"APV6523859","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000078637","JOHN VOIGT ",35.88,"2026-07-12T22:00:04"], [37772,"0006482058","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [37773,"HCM6521817","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7531.79,"2026-07-12T22:00:04"], [37774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",222.77,"2026-07-12T22:00:04"], [37775,"APV6521130","2022-12-16T00:00:00",2023,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",38397.96,"2026-07-12T22:00:04"], [37776,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [37777,"0006493974","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37778,"HCM6506183","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [37779,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [37780,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",5839.07,"2026-07-12T22:00:04"], [37781,"HCM6506172","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [37782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",222.77,"2026-07-12T22:00:04"], [37783,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [37784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",2094.0,"2026-07-12T22:00:04"], [37785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",924.48,"2026-07-12T22:00:04"], [37786,"ARD6491780","2022-10-20T00:00:00",2023,2,571209,"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",-543.0,"2026-07-12T22:00:04"], [37787,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37788,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [37789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",732.97,"2026-07-12T22:00:04"], [37790,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"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",4.44,"2026-07-12T22:00:04"], [37791,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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","0000050818","JERRY GUTWEIN ",0.0,"2026-07-12T22:00:04"], [37792,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [37793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",582.06,"2026-07-12T22:00:04"], [37794,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37795,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [37796,"0006525785","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [37797,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",596781.88,"2026-07-12T22:00:04"], [37798,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2509.9,"2026-07-12T22:00:04"], [37799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",111.38,"2026-07-12T22:00:04"], [37800,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [37801,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",120982.72,"2026-07-12T22:00:04"], [37802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",171.38,"2026-07-12T22:00:04"], [37803,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [37804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",757.41,"2026-07-12T22:00:04"], [37805,"0006500095","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [37806,"APV6488837","2022-10-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",129.77,"2026-07-12T22:00:04"], [37807,"EXV6500585","2022-11-03T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.67,"2026-07-12T22:00:04"], [37808,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369094","MELISSA PARKS ",485.63,"2026-07-12T22:00:04"], [37809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",623.75,"2026-07-12T22:00:04"], [37810,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330047","RYAN BIDDINGER ",1629.08,"2026-07-12T22:00:04"], [37811,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",964.11,"2026-07-12T22:00:04"], [37812,"HCM6492150","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",157.07,"2026-07-12T22:00:04"], [37813,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28367.91,"2026-07-12T22:00:04"], [37814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",1081.5,"2026-07-12T22:00:04"], [37815,"APV6493406","2022-10-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",59714.8,"2026-07-12T22:00:04"], [37816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",517.39,"2026-07-12T22:00:04"], [37817,"0006487531","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.91,"2026-07-12T22:00:04"], [37818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [37819,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [37820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",668.29,"2026-07-12T22:00:04"], [37821,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",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",339.08,"2026-07-12T22:00:04"], [37822,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",136.18,"2026-07-12T22:00:04"], [37823,"APV6499560","2022-11-03T00:00:00",2023,2,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405917","INSTITUTE FOR WORKFORCE EXCELLENCE INC ",72888.0,"2026-07-12T22:00:04"], [37824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",445.53,"2026-07-12T22:00:04"], [37825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1202.93,"2026-07-12T22:00:04"], [37826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1746.19,"2026-07-12T22:00:04"], [37827,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [37828,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000398364","NORTH INDIANA EMERGENCY PHYSICIANS LLP ",554.57,"2026-07-12T22:00:04"], [37829,"HCM6500892","2022-11-09T00:00:00",2023,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [37830,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [37831,"0006497798","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",740.12,"2026-07-12T22:00:04"], [37832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [37833,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",521.34,"2026-07-12T22:00:04"], [37834,"APV6484717","2022-10-06T00:00:00",2023,2,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405657","LEAH LEACH ",993.14,"2026-07-12T22:00:04"], [37835,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242417","LILIA R MACIAS ",604.8,"2026-07-12T22:00:04"], [37836,"APV6486364","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",74.19,"2026-07-12T22:00:04"], [37837,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [37838,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333.79,"2026-07-12T22:00:04"], [37839,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5775.83,"2026-07-12T22:00:04"], [37840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",980.17,"2026-07-12T22:00:04"], [37841,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.46,"2026-07-12T22:00:04"], [37842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1310.29,"2026-07-12T22:00:04"], [37843,"HCM6513080","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2732.45,"2026-07-12T22:00:04"], [37844,"APV6496471","2022-10-28T00:00:00",2023,2,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.69,"2026-07-12T22:00:04"], [37845,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",159316.55,"2026-07-12T22:00:04"], [37846,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",344.93,"2026-07-12T22:00:04"], [37848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",222.76,"2026-07-12T22:00:04"], [37849,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",40821.74,"2026-07-12T22:00:04"], [37850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",178.21,"2026-07-12T22:00:04"], [37851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",2004.89,"2026-07-12T22:00:04"], [37852,"HCM6500889","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",87.95,"2026-07-12T22:00:04"], [37853,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.07,"2026-07-12T22:00:04"], [37854,"HCM6492196","2022-10-26T00:00:00",2023,2,517051,"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",172.71,"2026-07-12T22:00:04"], [37855,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",143.13,"2026-07-12T22:00:04"], [37856,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12232.0,"2026-07-12T22:00:04"], [37857,"APV6502796","2022-11-10T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",71.94,"2026-07-12T22:00:04"], [37858,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",111.38,"2026-07-12T22:00:04"], [37859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1315.04,"2026-07-12T22:00:04"], [37860,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",896.84,"2026-07-12T22:00:04"], [37861,"APV6517194","2022-12-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",135.35,"2026-07-12T22:00:04"], [37862,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37863,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",117.6,"2026-07-12T22:00:04"], [37864,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",17500.0,"2026-07-12T22:00:04"], [37865,"0006496981","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [37866,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [37867,"0006508178","2022-11-22T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37868,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",964.8,"2026-07-12T22:00:04"], [37870,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1104.35,"2026-07-12T22:00:04"], [37871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",222.77,"2026-07-12T22:00:04"], [37872,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [37873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",699.04,"2026-07-12T22:00:04"], [37874,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",6124.63,"2026-07-12T22:00:04"], [37875,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [37876,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",838.0,"2026-07-12T22:00:04"], [37877,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37878,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",598.88,"2026-07-12T22:00:04"], [37879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",334.15,"2026-07-12T22:00:04"], [37880,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37881,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [37882,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",6037.86,"2026-07-12T22:00:04"], [37883,"APV6504511","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",186027.33,"2026-07-12T22:00:04"], [37884,"APV6498826","2022-11-02T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",244104.48,"2026-07-12T22:00:04"], [37885,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [37886,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1137.4,"2026-07-12T22:00:04"], [37887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",838.17,"2026-07-12T22:00:04"], [37888,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [37889,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062077","ST. VINCENT RANDOLPH HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [37890,"0006518415","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.66,"2026-07-12T22:00:04"], [37891,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"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",3.4,"2026-07-12T22:00:04"], [37892,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.4,"2026-07-12T22:00:04"], [37893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",712.85,"2026-07-12T22:00:04"], [37894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.71,"2026-07-12T22:00:04"], [37895,"APV6484593","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [37896,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",969.48,"2026-07-12T22:00:04"], [37897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",289.6,"2026-07-12T22:00:04"], [37898,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [37899,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",47.24,"2026-07-12T22:00:04"], [37900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1644.88,"2026-07-12T22:00:04"], [37901,"0006513926","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",704.0,"2026-07-12T22:00:04"], [37902,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",334.15,"2026-07-12T22:00:04"], [37904,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",91.63,"2026-07-12T22:00:04"], [37905,"APV6490920","2022-10-18T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",2791.23,"2026-07-12T22:00:04"], [37906,"0006496934","2022-11-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",136.07,"2026-07-12T22:00:04"], [37907,"APV6506535","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",413.81,"2026-07-12T22:00:04"], [37908,"0006512802","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",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,"2026-07-12T22:00:04"], [37909,"0006482204","2022-10-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37910,"HCM6500866","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",58.69,"2026-07-12T22:00:04"], [37911,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",10457.08,"2026-07-12T22:00:04"], [37912,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [37913,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",245.04,"2026-07-12T22:00:04"], [37914,"0006489298","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [37915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1447.98,"2026-07-12T22:00:04"], [37916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",819.21,"2026-07-12T22:00:04"], [37917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",901.53,"2026-07-12T22:00:04"], [37918,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391086","SARA TAYLOR ",643.15,"2026-07-12T22:00:04"], [37919,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [37920,"APV6509289","2022-11-23T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",49616.14,"2026-07-12T22:00:04"], [37921,"0006502471","2022-11-10T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",341614.55,"2026-07-12T22:00:04"], [37922,"0006493322","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.49,"2026-07-12T22:00:04"], [37923,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1471.8,"2026-07-12T22:00:04"], [37924,"APV6510666","2022-11-29T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.24,"2026-07-12T22:00:04"], [37925,"APV6526954","2022-12-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",554652.53,"2026-07-12T22:00:04"], [37926,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [37927,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",204756.5,"2026-07-12T22:00:04"], [37928,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1769.16,"2026-07-12T22:00:04"], [37929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",280.26,"2026-07-12T22:00:04"], [37930,"APV6518017","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",18788.0,"2026-07-12T22:00:04"], [37931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",200.49,"2026-07-12T22:00:04"], [37932,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37933,"0006513903","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2.06,"2026-07-12T22:00:04"], [37934,"APV6522268","2022-12-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",19.33,"2026-07-12T22:00:04"], [37935,"0006489262","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",184.04,"2026-07-12T22:00:04"], [37936,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",13713.58,"2026-07-12T22:00:04"], [37937,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",891.07,"2026-07-12T22:00:04"], [37939,"HCM6513081","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9728.74,"2026-07-12T22:00:04"], [37940,"APV6500259","2022-11-04T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",30155.56,"2026-07-12T22:00:04"], [37941,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000302394","ANDREW HARMON ",41.0,"2026-07-12T22:00:04"], [37942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",712.85,"2026-07-12T22:00:04"], [37943,"HCM6506182","2022-11-23T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1083.83,"2026-07-12T22:00:04"], [37944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",948.55,"2026-07-12T22:00:04"], [37945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",431.16,"2026-07-12T22:00:04"], [37946,"APV6523830","2022-12-21T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2042.24,"2026-07-12T22:00:04"], [37947,"HCM6521830","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1276.52,"2026-07-12T22:00:04"], [37948,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",231.0,"2026-07-12T22:00:04"], [37949,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-18.67,"2026-07-12T22:00:04"], [37950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1342.39,"2026-07-12T22:00:04"], [37951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",668.3,"2026-07-12T22:00:04"], [37952,"0006497986","2022-11-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [37953,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",292.59,"2026-07-12T22:00:04"], [37954,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",3429.12,"2026-07-12T22:00:04"], [37955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",222.77,"2026-07-12T22:00:04"], [37956,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000062023","GRACE SCHOOLS ",1382.0,"2026-07-12T22:00:04"], [37957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",612.61,"2026-07-12T22:00:04"], [37958,"APV6487056","2022-10-12T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",1504.8,"2026-07-12T22:00:04"], [37959,"APV6510023","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2197.02,"2026-07-12T22:00:04"], [37960,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",560.51,"2026-07-12T22:00:04"], [37961,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",111577.03,"2026-07-12T22:00:04"], [37962,"APV6484721","2022-10-06T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",844283.22,"2026-07-12T22:00:04"], [37963,"HCM6492201","2022-10-26T00:00:00",2023,2,518796,"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",400.5,"2026-07-12T22:00:04"], [37964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.75,"2026-07-12T22:00:04"], [37965,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",2924.41,"2026-07-12T22:00:04"], [37966,"APV6487151","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",38116.83,"2026-07-12T22:00:04"], [37967,"HCM6521808","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [37968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",623.75,"2026-07-12T22:00:04"], [37969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",215.58,"2026-07-12T22:00:04"], [37970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",311.87,"2026-07-12T22:00:04"], [37971,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [37972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1518.33,"2026-07-12T22:00:04"], [37973,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",37928.3,"2026-07-12T22:00:04"], [37974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",690.58,"2026-07-12T22:00:04"], [37975,"0006512802","2022-12-01T00:00:00",2023,2,531055,"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",3.77,"2026-07-12T22:00:04"], [37976,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",6792.4,"2026-07-12T22:00:04"], [37977,"0006501001","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [37978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",431.16,"2026-07-12T22:00:04"], [37979,"APV6501414","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",77584.37,"2026-07-12T22:00:04"], [37980,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1750.0,"2026-07-12T22:00:04"], [37981,"0006528396","2022-12-31T00:00:00",2023,2,652134,"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",51.6,"2026-07-12T22:00:04"], [37982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",222.77,"2026-07-12T22:00:04"], [37983,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [37984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",155.94,"2026-07-12T22:00:04"], [37985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",1079.08,"2026-07-12T22:00:04"], [37986,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22331.95,"2026-07-12T22:00:04"], [37987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",111.38,"2026-07-12T22:00:04"], [37988,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [37989,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",215.58,"2026-07-12T22:00:04"], [37991,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [37992,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.4,"2026-07-12T22:00:04"], [37993,"0006519202","2022-12-14T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",332511.1,"2026-07-12T22:00:04"], [37994,"APV6510771","2022-11-29T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",1056.6,"2026-07-12T22:00:04"], [37995,"HCM6500904","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7345.77,"2026-07-12T22:00:04"], [37996,"APV6496484","2022-10-28T00:00:00",2023,2,547130,"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","0000021225","FASTENAL COMPANY ",213.45,"2026-07-12T22:00:04"], [37997,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-939.78,"2026-07-12T22:00:04"], [37998,"APV6484379","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17121.37,"2026-07-12T22:00:04"], [37999,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"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",4.48,"2026-07-12T22:00:04"], [38000,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",757.4,"2026-07-12T22:00:04"], [38002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",200.49,"2026-07-12T22:00:04"], [38003,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000237478","WHITE RIVER TOWNSHIP FIRE ",0.0,"2026-07-12T22:00:04"], [38004,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38005,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.11,"2026-07-12T22:00:04"], [38006,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [38007,"0006525198","2022-12-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",551.63,"2026-07-12T22:00:04"], [38008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.56,"2026-07-12T22:00:04"], [38009,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [38010,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [38011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",334.15,"2026-07-12T22:00:04"], [38012,"APV6504398","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058532","BENTON COUNTY ",35448.0,"2026-07-12T22:00:04"], [38013,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38014,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38015,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",2432.01,"2026-07-12T22:00:04"], [38016,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",52976.06,"2026-07-12T22:00:04"], [38017,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",948.55,"2026-07-12T22:00:04"], [38018,"APV6508356","2022-11-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10278.95,"2026-07-12T22:00:04"], [38019,"0006490732","2022-10-19T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",752.05,"2026-07-12T22:00:04"], [38020,"0006496934","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",294.57,"2026-07-12T22:00:04"], [38021,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",48.9,"2026-07-12T22:00:04"], [38022,"APV6490210","2022-10-18T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",804.3,"2026-07-12T22:00:04"], [38023,"0006482141","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [38024,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38025,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",3771.88,"2026-07-12T22:00:04"], [38026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",490.09,"2026-07-12T22:00:04"], [38027,"0006482216","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",104.21,"2026-07-12T22:00:04"], [38028,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",228.84,"2026-07-12T22:00:04"], [38029,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3303.98,"2026-07-12T22:00:04"], [38030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",412.12,"2026-07-12T22:00:04"], [38031,"APV6505767","2022-11-17T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",69.41,"2026-07-12T22:00:04"], [38032,"HCM6485213","2022-10-12T00:00:00",2023,2,518901,"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",2.16,"2026-07-12T22:00:04"], [38033,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",216.59,"2026-07-12T22:00:04"], [38034,"EXV6486596","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1027.04,"2026-07-12T22:00:04"], [38035,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [38036,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.55,"2026-07-12T22:00:04"], [38037,"HCM6492570","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [38038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",490.09,"2026-07-12T22:00:04"], [38039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1113.83,"2026-07-12T22:00:04"], [38040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",754.53,"2026-07-12T22:00:04"], [38041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",754.53,"2026-07-12T22:00:04"], [38042,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [38043,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1643.93,"2026-07-12T22:00:04"], [38044,"HCM6492202","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",39.47,"2026-07-12T22:00:04"], [38045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",538.95,"2026-07-12T22:00:04"], [38046,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1677.65,"2026-07-12T22:00:04"], [38047,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",107.69,"2026-07-12T22:00:04"], [38048,"0006523692","2022-12-21T00:00:00",2023,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [38049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1069.28,"2026-07-12T22:00:04"], [38050,"0006495657","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",597.02,"2026-07-12T22:00:04"], [38052,"APV6517912","2022-12-11T00:00:00",2023,2,595130,"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","0000081157","THOMAS KELLER ",357.89,"2026-07-12T22:00:04"], [38053,"0006503252","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",735.13,"2026-07-12T22:00:04"], [38055,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",746.02,"2026-07-12T22:00:04"], [38056,"APV6512333","2022-12-01T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",30.76,"2026-07-12T22:00:04"], [38057,"0006528395","2022-12-31T00:00:00",2023,2,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",139.68,"2026-07-12T22:00:04"], [38058,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1136.11,"2026-07-12T22:00:04"], [38060,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",142.59,"2026-07-12T22:00:04"], [38061,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",5669.7,"2026-07-12T22:00:04"], [38062,"0006522846","2022-12-20T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38063,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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",950.29,"2026-07-12T22:00:04"], [38064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",417.68,"2026-07-12T22:00:04"], [38065,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [38066,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",991.67,"2026-07-12T22:00:04"], [38067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",885.6,"2026-07-12T22:00:04"], [38068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",835.37,"2026-07-12T22:00:04"], [38069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",378.7,"2026-07-12T22:00:04"], [38070,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",235.1,"2026-07-12T22:00:04"], [38071,"HCM6492214","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",2.13,"2026-07-12T22:00:04"], [38072,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",909.69,"2026-07-12T22:00:04"], [38073,"0006519965","2022-12-16T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38074,"HCM6513007","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [38075,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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 ",10288.84,"2026-07-12T22:00:04"], [38076,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",86945.41,"2026-07-12T22:00:04"], [38077,"0006510472","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1415.57,"2026-07-12T22:00:04"], [38078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",510.07,"2026-07-12T22:00:04"], [38079,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",94.54,"2026-07-12T22:00:04"], [38080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",323.37,"2026-07-12T22:00:04"], [38081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",556.91,"2026-07-12T22:00:04"], [38082,"0006511233","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",431.16,"2026-07-12T22:00:04"], [38084,"HCM6513040","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",409.28,"2026-07-12T22:00:04"], [38085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",891.06,"2026-07-12T22:00:04"], [38086,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402984","TERRL EASTERLY ",682.52,"2026-07-12T22:00:04"], [38087,"0006482555","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",550.47,"2026-07-12T22:00:04"], [38088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",323.37,"2026-07-12T22:00:04"], [38089,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [38090,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",302.67,"2026-07-12T22:00:04"], [38091,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38092,"0006489277","2022-10-17T00:00:00",2023,2,659295,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",148.34,"2026-07-12T22:00:04"], [38093,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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",-428.34,"2026-07-12T22:00:04"], [38094,"APV6508423","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",37784.51,"2026-07-12T22:00:04"], [38095,"HCM6492176","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [38096,"0006511985","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [38097,"APV6519525","2022-12-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4189.23,"2026-07-12T22:00:04"], [38098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",66.83,"2026-07-12T22:00:04"], [38099,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",334.15,"2026-07-12T22:00:04"], [38100,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",546.0,"2026-07-12T22:00:04"], [38101,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2901.57,"2026-07-12T22:00:04"], [38102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",150.91,"2026-07-12T22:00:04"], [38103,"APV6490204","2022-10-18T00:00:00",2023,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.59,"2026-07-12T22:00:04"], [38104,"0006519154","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",343.64,"2026-07-12T22:00:04"], [38105,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",229.8,"2026-07-12T22:00:04"], [38106,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [38107,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"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",1.17,"2026-07-12T22:00:04"], [38108,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",610.0,"2026-07-12T22:00:04"], [38109,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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","0000064775","PIKE COUNTY ",56.61,"2026-07-12T22:00:04"], [38110,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [38111,"0006526514","2022-12-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [38112,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"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",3.04,"2026-07-12T22:00:04"], [38113,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",482.51,"2026-07-12T22:00:04"], [38115,"0006519961","2022-12-15T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",222.77,"2026-07-12T22:00:04"], [38117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-07-12T22:00:04"], [38118,"EXV6485707","2022-10-07T00:00:00",2023,2,595110,"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",123.97,"2026-07-12T22:00:04"], [38119,"APV6486122","2022-10-11T00:00:00",2023,2,599109,"AdmOp - Marketing",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","0000087019","JP MORGAN CHASE BANK ",149.0,"2026-07-12T22:00:04"], [38120,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1607.34,"2026-07-12T22:00:04"], [38121,"HCM6521850","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [38122,"0006519965","2022-12-16T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",289.6,"2026-07-12T22:00:04"], [38124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",445.53,"2026-07-12T22:00:04"], [38125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",905.43,"2026-07-12T22:00:04"], [38126,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",1305.71,"2026-07-12T22:00:04"], [38127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",323.01,"2026-07-12T22:00:04"], [38128,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38129,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2146.21,"2026-07-12T22:00:04"], [38130,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",3336.89,"2026-07-12T22:00:04"], [38131,"APV6485553","2022-10-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",480106.67,"2026-07-12T22:00:04"], [38132,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6560.37,"2026-07-12T22:00:04"], [38133,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353139","STACY CHANDLER ",412.12,"2026-07-12T22:00:04"], [38134,"HCM6485209","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [38135,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [38136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",129.35,"2026-07-12T22:00:04"], [38137,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000330284","JENNIFER RESS-HENRY ",296.94,"2026-07-12T22:00:04"], [38138,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [38139,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",60473.2,"2026-07-12T22:00:04"], [38140,"APV6514243","2022-12-05T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",38.98,"2026-07-12T22:00:04"], [38141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",311.88,"2026-07-12T22:00:04"], [38142,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [38143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",548.01,"2026-07-12T22:00:04"], [38144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2048.01,"2026-07-12T22:00:04"], [38145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283364","THOMAS GOLLER ",538.95,"2026-07-12T22:00:04"], [38146,"APV6487206","2022-10-12T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",232756.98,"2026-07-12T22:00:04"], [38147,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",14569.41,"2026-07-12T22:00:04"], [38148,"0006526514","2022-12-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [38149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",378.7,"2026-07-12T22:00:04"], [38150,"APV6516350","2022-12-08T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",1275.0,"2026-07-12T22:00:04"], [38151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",556.92,"2026-07-12T22:00:04"], [38152,"HCM6485177","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [38153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",431.16,"2026-07-12T22:00:04"], [38154,"APV6502096","2022-11-09T00:00:00",2023,2,570010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",42619.53,"2026-07-12T22:00:04"], [38155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",712.85,"2026-07-12T22:00:04"], [38156,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404704","JEMIAH PIESYK ",682.52,"2026-07-12T22:00:04"], [38157,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",3846.98,"2026-07-12T22:00:04"], [38158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",991.09,"2026-07-12T22:00:04"], [38159,"APV6486359","2022-10-11T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [38160,"0006511999","2022-11-30T00:00:00",2023,2,539027,"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 - Basic Grants to States"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [38161,"APV6508271","2022-11-22T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",1083.4,"2026-07-12T22:00:04"], [38162,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",165.29,"2026-07-12T22:00:04"], [38163,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [38164,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1303.03,"2026-07-12T22:00:04"], [38165,"APV6487844","2022-10-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000354085","TONYA LONG ",78.0,"2026-07-12T22:00:04"], [38166,"0006504955","2022-11-16T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [38167,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [38168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327475","INGRID REYNOLDS ",1002.45,"2026-07-12T22:00:04"], [38169,"APV6501185","2022-11-07T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064082","COMMUNITY HOSPITAL ANDERSON ",9367.38,"2026-07-12T22:00:04"], [38170,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38171,"0006489177","2022-10-01T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [38172,"0006511159","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.31,"2026-07-12T22:00:04"], [38173,"0006528413","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.54,"2026-07-12T22:00:04"], [38174,"HCM6506176","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [38175,"APV6506975","2022-11-18T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000156485","HEATHER CRYSTAL ",621.6,"2026-07-12T22:00:04"], [38176,"HCM6492175","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",25231.12,"2026-07-12T22:00:04"], [38177,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-12T22:00:04"], [38178,"APV6524644","2022-12-22T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [38179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",458.54,"2026-07-12T22:00:04"], [38180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1379.71,"2026-07-12T22:00:04"], [38181,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",251.7,"2026-07-12T22:00:04"], [38182,"0006507039","2022-11-20T00:00:00",2023,2,516003,"Payroll Social Security",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",307.98,"2026-07-12T22:00:04"], [38183,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38184,"0006500981","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [38185,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38186,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",1566.01,"2026-07-12T22:00:04"], [38187,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38188,"APV6527753","2022-12-29T00:00:00",2023,2,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000393181","THE SANBORN MAP COMPANY INC ",84039.07,"2026-07-12T22:00:04"], [38189,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000000293","MADISON COUNTY AUDITOR ",31357.57,"2026-07-12T22:00:04"], [38190,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38191,"0006519961","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38192,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",445.53,"2026-07-12T22:00:04"], [38193,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403656","JOHN C LESTER ",485.63,"2026-07-12T22:00:04"], [38194,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",445.2,"2026-07-12T22:00:04"], [38195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",245.04,"2026-07-12T22:00:04"], [38196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",835.37,"2026-07-12T22:00:04"], [38197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",465.44,"2026-07-12T22:00:04"], [38198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",150.91,"2026-07-12T22:00:04"], [38199,"0006493204","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38200,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-3229.45,"2026-07-12T22:00:04"], [38201,"HCM6521835","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [38202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",404.21,"2026-07-12T22:00:04"], [38203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",452.72,"2026-07-12T22:00:04"], [38204,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [38205,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [38206,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",688.61,"2026-07-12T22:00:04"], [38207,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095796","EICHHORN and EICHHORN LLP ",750.0,"2026-07-12T22:00:04"], [38208,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",21774.21,"2026-07-12T22:00:04"], [38209,"0006491191","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",573.36,"2026-07-12T22:00:04"], [38210,"APV6491561","2022-10-20T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",334.57,"2026-07-12T22:00:04"], [38211,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",267.32,"2026-07-12T22:00:04"], [38212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",311.87,"2026-07-12T22:00:04"], [38213,"0006484253","2022-10-06T00:00:00",2023,2,518796,"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",11504.52,"2026-07-12T22:00:04"], [38214,"APV6486914","2022-10-12T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",8747.42,"2026-07-12T22:00:04"], [38215,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",5340.0,"2026-07-12T22:00:04"], [38216,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [38217,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077446","CENTER WORKFORCE INNOVATIONS ",22951.69,"2026-07-12T22:00:04"], [38218,"APV6521284","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.55,"2026-07-12T22:00:04"], [38219,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.78,"2026-07-12T22:00:04"], [38220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",405.56,"2026-07-12T22:00:04"], [38221,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",110.74,"2026-07-12T22:00:04"], [38222,"0006491329","2022-10-20T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [38223,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",646.74,"2026-07-12T22:00:04"], [38225,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374034","LAURENCE SMITH ",400.98,"2026-07-12T22:00:04"], [38226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",107.79,"2026-07-12T22:00:04"], [38227,"APV6519433","2022-12-14T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",1352.7,"2026-07-12T22:00:04"], [38228,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [38229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",668.29,"2026-07-12T22:00:04"], [38230,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [38231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",664.64,"2026-07-12T22:00:04"], [38232,"APV6504511","2022-11-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",9000.0,"2026-07-12T22:00:04"], [38233,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",726.0,"2026-07-12T22:00:04"], [38234,"0006507135","2022-11-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-16.67,"2026-07-12T22:00:04"], [38235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",899.18,"2026-07-12T22:00:04"], [38236,"APV6523035","2022-12-20T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",10435.7,"2026-07-12T22:00:04"], [38237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",723.99,"2026-07-12T22:00:04"], [38238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",155.93,"2026-07-12T22:00:04"], [38239,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19761.68,"2026-07-12T22:00:04"], [38240,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [38241,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398792","SARA JEAN PLAZOLA ",473.28,"2026-07-12T22:00:04"], [38242,"APV6512333","2022-12-01T00:00:00",2023,2,544038,"Inf Main-Cement concrete",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 ",453.36,"2026-07-12T22:00:04"], [38243,"0006503472","2022-11-14T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [38244,"0006512802","2022-12-01T00:00:00",2023,2,659360,"Special Charges",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",0.01,"2026-07-12T22:00:04"], [38245,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",398.82,"2026-07-12T22:00:04"], [38246,"0006486821","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5000.0,"2026-07-12T22:00:04"], [38247,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38248,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",5376.95,"2026-07-12T22:00:04"], [38249,"HCM6521849","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",231886.15,"2026-07-12T22:00:04"], [38250,"ARD6491780","2022-10-20T00:00:00",2023,2,571209,"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",-1129.75,"2026-07-12T22:00:04"], [38251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",668.3,"2026-07-12T22:00:04"], [38252,"0006493299","2022-10-24T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3462.91,"2026-07-12T22:00:04"], [38253,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [38254,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1338.2,"2026-07-12T22:00:04"], [38255,"APV6502859","2022-11-10T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3890.49,"2026-07-12T22:00:04"], [38256,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",161.69,"2026-07-12T22:00:04"], [38257,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [38258,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [38259,"0006488488","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.52,"2026-07-12T22:00:04"], [38260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",351.53,"2026-07-12T22:00:04"], [38261,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",26237.0,"2026-07-12T22:00:04"], [38262,"APV6498778","2022-11-01T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",1138.5,"2026-07-12T22:00:04"], [38263,"HCM6521848","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [38264,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",8981.83,"2026-07-12T22:00:04"], [38265,"0006504157","2022-11-15T00:00:00",2023,2,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",779.68,"2026-07-12T22:00:04"], [38267,"APV6500242","2022-11-04T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054567","SWITZERLAND COUNTY ",50000.0,"2026-07-12T22:00:04"], [38268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",776.09,"2026-07-12T22:00:04"], [38269,"HCM6500889","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [38270,"APV6484721","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",101367.84,"2026-07-12T22:00:04"], [38271,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [38272,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [38274,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [38275,"0006491329","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",98.21,"2026-07-12T22:00:04"], [38276,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095242","DECATUR COUNTY FAMILY YMCA ",4666.74,"2026-07-12T22:00:04"], [38277,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [38278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",840.76,"2026-07-12T22:00:04"], [38279,"APV6495247","2022-10-11T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",96.71,"2026-07-12T22:00:04"], [38280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",638.01,"2026-07-12T22:00:04"], [38281,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",311.87,"2026-07-12T22:00:04"], [38282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",107.79,"2026-07-12T22:00:04"], [38283,"0006520022","2022-12-02T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",131.49,"2026-07-12T22:00:04"], [38284,"0006528397","2022-12-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",324.21,"2026-07-12T22:00:04"], [38285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",334.15,"2026-07-12T22:00:04"], [38286,"0006519237","2022-12-14T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [38287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",710.63,"2026-07-12T22:00:04"], [38288,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",84.61,"2026-07-12T22:00:04"], [38289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",323.37,"2026-07-12T22:00:04"], [38290,"APV6527767","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",3402.32,"2026-07-12T22:00:04"], [38291,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",28.29,"2026-07-12T22:00:04"], [38292,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232069","NILL FAMILY CHIROPRACTIC and ",14.0,"2026-07-12T22:00:04"], [38293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",313.21,"2026-07-12T22:00:04"], [38294,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",1272.47,"2026-07-12T22:00:04"], [38295,"APV6485443","2022-10-07T00:00:00",2023,2,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",10068.75,"2026-07-12T22:00:04"], [38296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",258.69,"2026-07-12T22:00:04"], [38297,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [38298,"0006519961","2022-12-15T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",445.53,"2026-07-12T22:00:04"], [38300,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170340","BEST IN SIGHT EYE CARE ",14.0,"2026-07-12T22:00:04"], [38301,"0006512000","2022-11-30T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2643.68,"2026-07-12T22:00:04"], [38302,"APV6520403","2022-12-14T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",9810382.58,"2026-07-12T22:00:04"], [38303,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [38304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION 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Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [38308,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [38309,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",2791.13,"2026-07-12T22:00:04"], [38310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",404.21,"2026-07-12T22:00:04"], [38311,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392053","LORI JOHNSON ",474.15,"2026-07-12T22:00:04"], [38312,"0006491191","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7924.12,"2026-07-12T22:00:04"], [38313,"0006528482","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38314,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"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",3.92,"2026-07-12T22:00:04"], [38315,"0006489180","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2010.1,"2026-07-12T22:00:04"], [38316,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",3141.98,"2026-07-12T22:00:04"], [38317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",883.88,"2026-07-12T22:00:04"], [38318,"0006517648","2022-12-12T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1021850.23,"2026-07-12T22:00:04"], [38319,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2818.63,"2026-07-12T22:00:04"], [38320,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",2.77,"2026-07-12T22:00:04"], [38321,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",172.47,"2026-07-12T22:00:04"], [38322,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",556.91,"2026-07-12T22:00:04"], [38323,"APV6495929","2022-10-26T00:00:00",2023,2,580120,"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","0000079712","US DEPARTMENT OF EDUCATION ",7931.04,"2026-07-12T22:00:04"], [38324,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",178.5,"2026-07-12T22:00:04"], [38325,"APV6490273","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",819.3,"2026-07-12T22:00:04"], [38326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",389.84,"2026-07-12T22:00:04"], [38327,"APV6502826","2022-11-10T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000062406","INDIANA LATINO INSTITUTE INC ",2500.0,"2026-07-12T22:00:04"], [38328,"ARD6505478","2022-11-16T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-453.6,"2026-07-12T22:00:04"], [38329,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",303.0,"2026-07-12T22:00:04"], [38330,"APV6498829","2022-11-02T00:00:00",2023,2,531054,"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 ",1490.0,"2026-07-12T22:00:04"], [38331,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38332,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",107.79,"2026-07-12T22:00:04"], [38333,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.64,"2026-07-12T22:00:04"], [38334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",445.53,"2026-07-12T22:00:04"], [38335,"0006507135","2022-11-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [38336,"APV6514243","2022-12-05T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000328010","JAMIE YEADON-FAGBOHUN ",90.0,"2026-07-12T22:00:04"], [38337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",776.09,"2026-07-12T22:00:04"], [38338,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",4774.82,"2026-07-12T22:00:04"], [38339,"HCM6513080","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1058.27,"2026-07-12T22:00:04"], [38340,"0006491342","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",133.89,"2026-07-12T22:00:04"], [38341,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [38342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",439.96,"2026-07-12T22:00:04"], [38343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",222.77,"2026-07-12T22:00:04"], [38344,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121694","RIVER FOREST COMM SCH CORP ",203611.39,"2026-07-12T22:00:04"], [38345,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",748.8,"2026-07-12T22:00:04"], [38346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",89.11,"2026-07-12T22:00:04"], [38347,"0006491263","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [38348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",445.53,"2026-07-12T22:00:04"], [38349,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38350,"0006488289","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.54,"2026-07-12T22:00:04"], [38351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN 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Entry",7.61,"2026-07-12T22:00:04"], [38358,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",2931.44,"2026-07-12T22:00:04"], [38359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343334","DAVID DESCHAINE ",1433.5,"2026-07-12T22:00:04"], [38360,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [38361,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",381.0,"2026-07-12T22:00:04"], [38362,"HCM6500889","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",609.59,"2026-07-12T22:00:04"], [38363,"EXV6510985","2022-11-23T00:00:00",2023,2,595110,"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",380.73,"2026-07-12T22:00:04"], [38364,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",179588.56,"2026-07-12T22:00:04"], [38365,"APV6506618","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT 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)","0000361116","STARTEDUP FOUNDATION INC ",203833.33,"2026-07-12T22:00:04"], [38366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",267.32,"2026-07-12T22:00:04"], [38367,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38368,"0006519961","2022-12-15T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38369,"0006496934","2022-11-01T00:00:00",2023,2,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [38370,"0006500076","2022-11-04T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [38371,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4297.36,"2026-07-12T22:00:04"], [38372,"0006519967","2022-12-18T00:00:00",2023,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",658.72,"2026-07-12T22:00:04"], [38374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2183.1,"2026-07-12T22:00:04"], [38375,"EXV6522574","2022-12-01T00:00:00",2023,2,595150,"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",23.1,"2026-07-12T22:00:04"], [38376,"APV6526066","2022-12-28T00:00:00",2023,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",524.19,"2026-07-12T22:00:04"], [38377,"APV6494391","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",63.7,"2026-07-12T22:00:04"], [38378,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",24809.24,"2026-07-12T22:00:04"], [38379,"HCM6500889","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",274.71,"2026-07-12T22:00:04"], [38380,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",26.5,"2026-07-12T22:00:04"], [38381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",378.7,"2026-07-12T22:00:04"], [38382,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",302.82,"2026-07-12T22:00:04"], [38383,"APV6490194","2022-10-18T00:00:00",2023,2,583110,"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 ",205.46,"2026-07-12T22:00:04"], [38384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",334.15,"2026-07-12T22:00:04"], [38385,"APC6486348","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",-1111.72,"2026-07-12T22:00:04"], [38386,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38387,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38388,"0006489292","2022-10-17T00:00:00",2023,2,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11321.34,"2026-07-12T22:00:04"], [38389,"0006496941","2022-11-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [38390,"0006512976","2022-12-02T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38391,"APV6505732","2022-11-17T00:00:00",2023,2,583110,"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","0000006617","KOORSEN FIRE and SECURITY INC ",627.75,"2026-07-12T22:00:04"], [38392,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",12099.01,"2026-07-12T22:00:04"], [38393,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [38394,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [38395,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",115.96,"2026-07-12T22:00:04"], [38396,"0006519967","2022-12-18T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38397,"APV6527709","2022-12-30T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",5687.4,"2026-07-12T22:00:04"], [38398,"0006486024","2022-10-11T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-80.02,"2026-07-12T22:00:04"], [38399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",425.77,"2026-07-12T22:00:04"], [38400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",417.69,"2026-07-12T22:00:04"], [38401,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",307894.25,"2026-07-12T22:00:04"], [38402,"0006489916","2022-10-18T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1237.16,"2026-07-12T22:00:04"], [38403,"0006519184","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",528.15,"2026-07-12T22:00:04"], [38404,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38405,"0006522792","2022-12-20T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1925.29,"2026-07-12T22:00:04"], [38406,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38407,"0006491196","2022-10-20T00:00:00",2023,2,652110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",51.75,"2026-07-12T22:00:04"], [38408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",222.76,"2026-07-12T22:00:04"], [38409,"APV6515167","2022-12-05T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087453","CIVIL COATINGS AND CONSTRUCTION INC ",11353.5,"2026-07-12T22:00:04"], [38410,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [38411,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1157.1,"2026-07-12T22:00:04"], [38412,"0006519150","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",216.89,"2026-07-12T22:00:04"], [38413,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",167.07,"2026-07-12T22:00:04"], [38414,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [38415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",579.19,"2026-07-12T22:00:04"], [38416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",222.77,"2026-07-12T22:00:04"], [38417,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"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",9.62,"2026-07-12T22:00:04"], [38418,"HCM6513080","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",246.34,"2026-07-12T22:00:04"], [38419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",527.07,"2026-07-12T22:00:04"], [38420,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",500.0,"2026-07-12T22:00:04"], [38421,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.97,"2026-07-12T22:00:04"], [38422,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",445.53,"2026-07-12T22:00:04"], [38423,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38424,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",323.37,"2026-07-12T22:00:04"], [38425,"0006488488","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",55.27,"2026-07-12T22:00:04"], [38426,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1280.89,"2026-07-12T22:00:04"], [38427,"APV6496507","2022-10-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",172.1,"2026-07-12T22:00:04"], [38428,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38429,"EXV6500584","2022-11-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",133.0,"2026-07-12T22:00:04"], [38430,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",331.11,"2026-07-12T22:00:04"], [38431,"0006525694","2022-12-28T00:00:00",2023,2,652072,"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",-104.98,"2026-07-12T22:00:04"], [38432,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",460.24,"2026-07-12T22:00:04"], [38433,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",9685.81,"2026-07-12T22:00:04"], [38434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",222.77,"2026-07-12T22:00:04"], [38435,"APV6500237","2022-11-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal 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 ",687.21,"2026-07-12T22:00:04"], [38436,"APV6490337","2022-10-18T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",343.03,"2026-07-12T22:00:04"], [38437,"0006493190","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38438,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",12501.72,"2026-07-12T22:00:04"], [38439,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",222.76,"2026-07-12T22:00:04"], [38441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",689.86,"2026-07-12T22:00:04"], [38442,"APV6512306","2022-12-01T00:00:00",2023,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1324.63,"2026-07-12T22:00:04"], [38443,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [38444,"APV6526954","2022-12-29T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",404.84,"2026-07-12T22:00:04"], [38445,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",9390.0,"2026-07-12T22:00:04"], [38446,"0006496934","2022-11-01T00:00:00",2023,2,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38447,"HCM6506154","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31797.08,"2026-07-12T22:00:04"], [38448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",412.12,"2026-07-12T22:00:04"], [38449,"HCM6521777","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.41,"2026-07-12T22:00:04"], [38450,"0006530437","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.73,"2026-07-12T22:00:04"], [38451,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [38452,"0006502516","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31280.63,"2026-07-12T22:00:04"], [38453,"APV6513396","2022-12-02T00:00:00",2023,2,599225,"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","National and State Tobacco Control Program","0000405522","MELINA RIVERA ",81.23,"2026-07-12T22:00:04"], [38454,"0006489265","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [38455,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",445.53,"2026-07-12T22:00:04"], [38457,"APV6496507","2022-10-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",14213.51,"2026-07-12T22:00:04"], [38458,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",766.58,"2026-07-12T22:00:04"], [38459,"0006490718","2022-10-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39637.0,"2026-07-12T22:00:04"], [38460,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",433.4,"2026-07-12T22:00:04"], [38461,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [38462,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",2295.9,"2026-07-12T22:00:04"], [38463,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",258.7,"2026-07-12T22:00:04"], [38465,"0006513055","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [38466,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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","0000333614","MATTS REPAIR INC ",86.25,"2026-07-12T22:00:04"], [38467,"0006504038","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-8.51,"2026-07-12T22:00:04"], [38468,"0006511932","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [38469,"APV6503645","2022-11-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",260.0,"2026-07-12T22:00:04"], [38470,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",73.01,"2026-07-12T22:00:04"], [38471,"0006519961","2022-12-15T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38472,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-12T22:00:04"], [38473,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402960","LAUREN GRANDSTAFF ",1458.23,"2026-07-12T22:00:04"], [38474,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [38475,"0006515507","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [38476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2388.41,"2026-07-12T22:00:04"], [38477,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [38478,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",258.69,"2026-07-12T22:00:04"], [38479,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-07-12T22:00:04"], [38480,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",378.7,"2026-07-12T22:00:04"], [38481,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38482,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [38483,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38484,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1313.96,"2026-07-12T22:00:04"], [38485,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"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",4.36,"2026-07-12T22:00:04"], [38486,"HCM6492214","2022-10-26T00:00:00",2023,2,518161,"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",322.19,"2026-07-12T22:00:04"], [38487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1855.86,"2026-07-12T22:00:04"], [38488,"HCM6485184","2022-10-12T00:00:00",2023,2,518796,"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",64.98,"2026-07-12T22:00:04"], [38489,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [38490,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",51742.67,"2026-07-12T22:00:04"], [38491,"HCM6506184","2022-11-23T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [38492,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",13926.98,"2026-07-12T22:00:04"], [38493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",323.37,"2026-07-12T22:00:04"], [38494,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",346670.74,"2026-07-12T22:00:04"], [38495,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",188.49,"2026-07-12T22:00:04"], [38496,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1262.42,"2026-07-12T22:00:04"], [38497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",344.93,"2026-07-12T22:00:04"], [38498,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",267.31,"2026-07-12T22:00:04"], [38499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",668.3,"2026-07-12T22:00:04"], [38500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",222.77,"2026-07-12T22:00:04"], [38501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",334.15,"2026-07-12T22:00:04"], [38502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",629.99,"2026-07-12T22:00:04"], [38503,"0006493155","2022-10-01T00:00:00",2023,2,652109,"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",253.26,"2026-07-12T22:00:04"], [38504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",311.87,"2026-07-12T22:00:04"], [38505,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",83498.03,"2026-07-12T22:00:04"], [38506,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [38507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",133.66,"2026-07-12T22:00:04"], [38508,"HCM6485207","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [38509,"APV6526885","2022-12-29T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",943.62,"2026-07-12T22:00:04"], [38510,"0006501147","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [38511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",735.13,"2026-07-12T22:00:04"], [38512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",247.92,"2026-07-12T22:00:04"], [38513,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323281","JOHN POYNTER ",759.72,"2026-07-12T22:00:04"], [38514,"HCM6485163","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5785.9,"2026-07-12T22:00:04"], [38515,"APV6495938","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [38516,"HCM6492177","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",225.97,"2026-07-12T22:00:04"], [38517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",445.53,"2026-07-12T22:00:04"], [38518,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4168.62,"2026-07-12T22:00:04"], [38519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",712.86,"2026-07-12T22:00:04"], [38520,"0006482571","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8369.18,"2026-07-12T22:00:04"], [38521,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",1588606.13,"2026-07-12T22:00:04"], [38522,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-235.77,"2026-07-12T22:00:04"], [38523,"0006522846","2022-12-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38524,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",932.89,"2026-07-12T22:00:04"], [38525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240923","MARK PIPPENGER ",405.56,"2026-07-12T22:00:04"], [38526,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",489.95,"2026-07-12T22:00:04"], [38527,"0006496934","2022-11-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-13.97,"2026-07-12T22:00:04"], [38528,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",493.29,"2026-07-12T22:00:04"], [38529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",417.69,"2026-07-12T22:00:04"], [38530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",658.72,"2026-07-12T22:00:04"], [38531,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38532,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",15000.0,"2026-07-12T22:00:04"], [38533,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [38534,"HCM6485163","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",25952.16,"2026-07-12T22:00:04"], [38535,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [38536,"APV6495949","2022-10-27T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000051952","INDIANA INTERACTIVE LLC ",12.99,"2026-07-12T22:00:04"], [38537,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",7349.46,"2026-07-12T22:00:04"], [38538,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",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",2612.55,"2026-07-12T22:00:04"], [38539,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",517.4,"2026-07-12T22:00:04"], [38540,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [38541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",328.58,"2026-07-12T22:00:04"], [38542,"ARD6503090","2022-11-10T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-386.38,"2026-07-12T22:00:04"], [38543,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",320.22,"2026-07-12T22:00:04"], [38544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2418.57,"2026-07-12T22:00:04"], [38545,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38546,"HCM6513080","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [38547,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [38548,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",1565.86,"2026-07-12T22:00:04"], [38549,"HCM6500931","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [38550,"EXV6528065","2022-12-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [38551,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",929.16,"2026-07-12T22:00:04"], [38552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1314.31,"2026-07-12T22:00:04"], [38553,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",55.71,"2026-07-12T22:00:04"], [38554,"HCM6513077","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.68,"2026-07-12T22:00:04"], [38555,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",490.08,"2026-07-12T22:00:04"], [38556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",155.93,"2026-07-12T22:00:04"], [38557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",668.29,"2026-07-12T22:00:04"], [38558,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.68,"2026-07-12T22:00:04"], [38559,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-9.69,"2026-07-12T22:00:04"], [38560,"APV6498063","2022-11-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",1096.62,"2026-07-12T22:00:04"], [38561,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [38562,"APV6486317","2022-10-03T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",880.47,"2026-07-12T22:00:04"], [38563,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",77746.17,"2026-07-12T22:00:04"], [38564,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6381.85,"2026-07-12T22:00:04"], [38565,"0006519961","2022-12-15T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38566,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [38567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1358.87,"2026-07-12T22:00:04"], [38568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",334.15,"2026-07-12T22:00:04"], [38569,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363720","DAVID MATHIS ",1023.77,"2026-07-12T22:00:04"], [38570,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10636.27,"2026-07-12T22:00:04"], [38571,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",150.9,"2026-07-12T22:00:04"], [38572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",178.21,"2026-07-12T22:00:04"], [38573,"EXV6521482","2022-12-08T00:00:00",2023,2,595110,"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",289.59,"2026-07-12T22:00:04"], [38574,"0006496343","2022-10-28T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [38575,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38576,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [38577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-07-12T22:00:04"], [38578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",334.15,"2026-07-12T22:00:04"], [38579,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1019.16,"2026-07-12T22:00:04"], [38580,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2275.17,"2026-07-12T22:00:04"], [38581,"APV6491677","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [38582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",167.08,"2026-07-12T22:00:04"], [38583,"APV6509789","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",7730.1,"2026-07-12T22:00:04"], [38584,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",481.47,"2026-07-12T22:00:04"], [38585,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13375.8,"2026-07-12T22:00:04"], [38586,"APV6527557","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1163.49,"2026-07-12T22:00:04"], [38587,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38588,"APV6483812","2022-10-05T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000298200","WABASH VALLEY HEALTH CENTER ",1395.97,"2026-07-12T22:00:04"], [38589,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [38590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",200.49,"2026-07-12T22:00:04"], [38591,"EXV6512608","2022-11-23T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",6.37,"2026-07-12T22:00:04"], [38592,"0006512092","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",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",15.88,"2026-07-12T22:00:04"], [38593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",417.69,"2026-07-12T22:00:04"], [38594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",378.71,"2026-07-12T22:00:04"], [38595,"0006488496","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [38596,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",17.28,"2026-07-12T22:00:04"], [38597,"0006523646","2022-12-21T00:00:00",2023,2,516004,"FICA - 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",130.84,"2026-07-12T22:00:04"], [38598,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38599,"APV6516385","2022-12-06T00:00:00",2023,2,541033,"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 ",3.19,"2026-07-12T22:00:04"], [38600,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",6946.44,"2026-07-12T22:00:04"], [38601,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",11520.33,"2026-07-12T22:00:04"], [38602,"APV6525348","2022-12-27T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073213","CITY OF LAWRENCEBURG ",15200.0,"2026-07-12T22:00:04"], [38603,"HCM6506128","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",666.28,"2026-07-12T22:00:04"], [38604,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",9102.2,"2026-07-12T22:00:04"], [38605,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121965","M.S.D. WARREN TWP TREASURER ",87636.5,"2026-07-12T22:00:04"], [38606,"0006519963","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38607,"0006498488","2022-11-02T00:00:00",2023,2,517003,"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",-151.02,"2026-07-12T22:00:04"], [38608,"APV6525930","2022-12-28T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",3792.84,"2026-07-12T22:00:04"], [38609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239110","JANE WARTHEN ",405.57,"2026-07-12T22:00:04"], [38610,"HCM6521849","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",950.4,"2026-07-12T22:00:04"], [38611,"APV6527878","2022-12-30T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",155399.12,"2026-07-12T22:00:04"], [38612,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",10041.47,"2026-07-12T22:00:04"], [38613,"APV6511447","2022-11-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","National and State Tobacco Control Program","0000157799","NATALIE RIVICH ",128.0,"2026-07-12T22:00:04"], [38614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.75,"2026-07-12T22:00:04"], [38615,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [38616,"HCM6521824","2022-12-21T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [38617,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [38618,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [38619,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38620,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",710.0,"2026-07-12T22:00:04"], [38621,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [38622,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",574.16,"2026-07-12T22:00:04"], [38623,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2201.4,"2026-07-12T22:00:04"], [38624,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",364.65,"2026-07-12T22:00:04"], [38625,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [38626,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [38627,"HCM6485132","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.43,"2026-07-12T22:00:04"], [38628,"HCM6492216","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1115.29,"2026-07-12T22:00:04"], [38629,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",143750.0,"2026-07-12T22:00:04"], [38630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",757.41,"2026-07-12T22:00:04"], [38631,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8164.31,"2026-07-12T22:00:04"], [38632,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [38633,"0006486870","2022-10-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [38634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",344.92,"2026-07-12T22:00:04"], [38635,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [38636,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [38637,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",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",7.94,"2026-07-12T22:00:04"], [38638,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",3750.0,"2026-07-12T22:00:04"], [38639,"HCM6513048","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [38640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",66.83,"2026-07-12T22:00:04"], [38641,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",891.07,"2026-07-12T22:00:04"], [38643,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",5170.24,"2026-07-12T22:00:04"], [38644,"APV6483865","2022-10-05T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",419.1,"2026-07-12T22:00:04"], [38645,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",1041.39,"2026-07-12T22:00:04"], [38646,"APV6525961","2022-12-28T00:00:00",2023,2,595520,"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 ","0000086670","FEASTER, GEORGE B ",78.0,"2026-07-12T22:00:04"], [38647,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",10663.9,"2026-07-12T22:00:04"], [38648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1201.38,"2026-07-12T22:00:04"], [38649,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",206.47,"2026-07-12T22:00:04"], [38650,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",1575.6,"2026-07-12T22:00:04"], [38651,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000337993","GK GOSHEN CHILDCARE CORP ",6273.3,"2026-07-12T22:00:04"], [38652,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000323049","LINDSAY ERIN JOY-WENNING ",61.25,"2026-07-12T22:00:04"], [38653,"0006506093","2022-11-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",354.56,"2026-07-12T22:00:04"], [38654,"EXV6493721","2022-10-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [38655,"APV6485433","2022-10-07T00:00:00",2023,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10909.51,"2026-07-12T22:00:04"], [38656,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9.48,"2026-07-12T22:00:04"], [38657,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",431.16,"2026-07-12T22:00:04"], [38659,"APV6518677","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",11671.54,"2026-07-12T22:00:04"], [38660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",344.93,"2026-07-12T22:00:04"], [38661,"APV6490343","2022-10-18T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408833","JERRY ALLEN SAYLOR JR ",262.1,"2026-07-12T22:00:04"], [38662,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [38663,"APC6502907","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",-546.13,"2026-07-12T22:00:04"], [38664,"0006512092","2022-12-08T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1258.68,"2026-07-12T22:00:04"], [38665,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",460.2,"2026-07-12T22:00:04"], [38666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",378.7,"2026-07-12T22:00:04"], [38667,"0006525732","2022-12-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58610.0,"2026-07-12T22:00:04"], [38668,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",5963.66,"2026-07-12T22:00:04"], [38669,"APV6510836","2022-11-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",80696.96,"2026-07-12T22:00:04"], [38670,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [38671,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243194","HELEN GALLAGHER ",540.75,"2026-07-12T22:00:04"], [38673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",215.58,"2026-07-12T22:00:04"], [38674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248548","DIANA GONZALEZ ",405.56,"2026-07-12T22:00:04"], [38675,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38676,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",445.53,"2026-07-12T22:00:04"], [38677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",215.58,"2026-07-12T22:00:04"], [38678,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6601.12,"2026-07-12T22:00:04"], [38679,"0006504962","2022-11-18T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [38680,"ARD6495437","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-25000.0,"2026-07-12T22:00:04"], [38681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",514.59,"2026-07-12T22:00:04"], [38682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",222.77,"2026-07-12T22:00:04"], [38683,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",808.43,"2026-07-12T22:00:04"], [38684,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",417.69,"2026-07-12T22:00:04"], [38686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",417.69,"2026-07-12T22:00:04"], [38687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",323.37,"2026-07-12T22:00:04"], [38688,"0006507066","2022-11-21T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8963.5,"2026-07-12T22:00:04"], [38689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",879.13,"2026-07-12T22:00:04"], [38690,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online 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",39.13,"2026-07-12T22:00:04"], [38691,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",58886.42,"2026-07-12T22:00:04"], [38692,"0006489916","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-331.35,"2026-07-12T22:00:04"], [38693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",926.34,"2026-07-12T22:00:04"], [38694,"HCM6521801","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.74,"2026-07-12T22:00:04"], [38695,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [38696,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38697,"0006495705","2022-10-27T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38698,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000407093","MICHAEL D HUMMEL ",71.75,"2026-07-12T22:00:04"], [38699,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060391","UNION CITY CLERK TREASURER ",2131.3,"2026-07-12T22:00:04"], [38700,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243201","JANICE M NICHOLSON ",692.15,"2026-07-12T22:00:04"], [38702,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",107828.09,"2026-07-12T22:00:04"], [38703,"0006518415","2022-12-13T00:00:00",2023,2,510150,"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",2481.05,"2026-07-12T22:00:04"], [38704,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",417.69,"2026-07-12T22:00:04"], [38705,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-22.45,"2026-07-12T22:00:04"], [38706,"0006508810","2022-11-23T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-167.61,"2026-07-12T22:00:04"], [38707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",417.69,"2026-07-12T22:00:04"], [38708,"HCM6500909","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",368.08,"2026-07-12T22:00:04"], [38709,"APV6515705","2022-12-07T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",659.56,"2026-07-12T22:00:04"], [38710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",534.64,"2026-07-12T22:00:04"], [38711,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",404.5,"2026-07-12T22:00:04"], [38712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",334.15,"2026-07-12T22:00:04"], [38713,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",1553.39,"2026-07-12T22:00:04"], [38714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",864.11,"2026-07-12T22:00:04"], [38715,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",0.35,"2026-07-12T22:00:04"], [38716,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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 ",24.04,"2026-07-12T22:00:04"], [38717,"APV6518742","2022-12-12T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",16.34,"2026-07-12T22:00:04"], [38718,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [38719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",560.51,"2026-07-12T22:00:04"], [38720,"HCM6506126","2022-11-23T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [38721,"0006496981","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88440.25,"2026-07-12T22:00:04"], [38722,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",527.06,"2026-07-12T22:00:04"], [38723,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",212.38,"2026-07-12T22:00:04"], [38724,"HCM6500921","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1902.02,"2026-07-12T22:00:04"], [38725,"APV6485508","2022-10-07T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.51,"2026-07-12T22:00:04"], [38726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",732.97,"2026-07-12T22:00:04"], [38727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",215.58,"2026-07-12T22:00:04"], [38728,"HCM6521835","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [38729,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",36824.19,"2026-07-12T22:00:04"], [38730,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",653.94,"2026-07-12T22:00:04"], [38731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",280.26,"2026-07-12T22:00:04"], [38732,"0006498488","2022-11-02T00:00:00",2023,2,518606,"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",-4.42,"2026-07-12T22:00:04"], [38733,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3193.78,"2026-07-12T22:00:04"], [38734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397408","JOSHUA MICHAEL HAND ",445.53,"2026-07-12T22:00:04"], [38735,"HCM6500889","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",388.47,"2026-07-12T22:00:04"], [38736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",334.15,"2026-07-12T22:00:04"], [38737,"HCM6500931","2022-11-09T00:00:00",2023,2,516005,"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",163.7,"2026-07-12T22:00:04"], [38738,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38739,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [38740,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [38741,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",1221.03,"2026-07-12T22:00:04"], [38743,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",874.2,"2026-07-12T22:00:04"], [38744,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",258.39,"2026-07-12T22:00:04"], [38745,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.08,"2026-07-12T22:00:04"], [38746,"APV6523144","2022-12-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244950","AMANDA A DENNIS ",93.99,"2026-07-12T22:00:04"], [38747,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [38748,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1729.0,"2026-07-12T22:00:04"], [38749,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38750,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7500.0,"2026-07-12T22:00:04"], [38751,"0006495657","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",843.57,"2026-07-12T22:00:04"], [38753,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"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",58.99,"2026-07-12T22:00:04"], [38754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",891.07,"2026-07-12T22:00:04"], [38755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",331.92,"2026-07-12T22:00:04"], [38756,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",161053.62,"2026-07-12T22:00:04"], [38757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",517.39,"2026-07-12T22:00:04"], [38758,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1582.41,"2026-07-12T22:00:04"], [38759,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",113658.84,"2026-07-12T22:00:04"], [38760,"HCM6500889","2022-11-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [38761,"APV6502038","2022-11-09T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.43,"2026-07-12T22:00:04"], [38762,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [38763,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [38764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",490.09,"2026-07-12T22:00:04"], [38765,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [38766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",464.91,"2026-07-12T22:00:04"], [38767,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-402.93,"2026-07-12T22:00:04"], [38768,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38769,"HCM6485177","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [38770,"HCM6521845","2022-12-21T00:00:00",2023,2,518901,"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",0.7,"2026-07-12T22:00:04"], [38771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",215.58,"2026-07-12T22:00:04"], [38772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",378.71,"2026-07-12T22:00:04"], [38773,"APV6515101","2022-12-06T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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","0000012987","SHI INTERNATIONAL CORP ",88.2,"2026-07-12T22:00:04"], [38774,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",736.5,"2026-07-12T22:00:04"], [38775,"0006500076","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [38776,"APV6498090","2022-11-01T00:00:00",2023,2,547072,"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 ",9372.94,"2026-07-12T22:00:04"], [38777,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371705","OLP FAMILY MEDICINE OF CARMEL ",14.0,"2026-07-12T22:00:04"], [38778,"APV6513448","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",5161.5,"2026-07-12T22:00:04"], [38779,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",33682.31,"2026-07-12T22:00:04"], [38780,"APV6497286","2022-10-31T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-21407.11,"2026-07-12T22:00:04"], [38781,"APV6525382","2022-12-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349337","ASHLEY DAVISSON ",1566.26,"2026-07-12T22:00:04"], [38782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1782.13,"2026-07-12T22:00:04"], [38783,"APV6514243","2022-12-05T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",922.0,"2026-07-12T22:00:04"], [38784,"APV6503672","2022-11-14T00:00:00",2023,2,547122,"SpOp - Household Battery",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 ",17.91,"2026-07-12T22:00:04"], [38785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",378.7,"2026-07-12T22:00:04"], [38786,"0006486838","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1834.67,"2026-07-12T22:00:04"], [38787,"0006511208","2022-11-30T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",129573.34,"2026-07-12T22:00:04"], [38788,"0006513854","2022-12-05T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [38789,"0006512802","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38790,"ARD6497477","2022-10-31T00:00:00",2023,2,581090,"CASE 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",-47.0,"2026-07-12T22:00:04"], [38791,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.41,"2026-07-12T22:00:04"], [38792,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [38793,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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",844.44,"2026-07-12T22:00:04"], [38794,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108790","STAN BLOM PHD INC ",14.0,"2026-07-12T22:00:04"], [38795,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",969.7,"2026-07-12T22:00:04"], [38797,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",668.29,"2026-07-12T22:00:04"], [38798,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",334.15,"2026-07-12T22:00:04"], [38799,"APV6500229","2022-11-03T00:00:00",2023,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",161.75,"2026-07-12T22:00:04"], [38800,"0006486870","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [38801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",948.55,"2026-07-12T22:00:04"], [38802,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",334.15,"2026-07-12T22:00:04"], [38803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1269.76,"2026-07-12T22:00:04"], [38804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",334.15,"2026-07-12T22:00:04"], [38805,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [38806,"0006488488","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",65.28,"2026-07-12T22:00:04"], [38807,"APV6519482","2022-12-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000377512","KATHERINE ETTER ",120.0,"2026-07-12T22:00:04"], [38808,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-20.85,"2026-07-12T22:00:04"], [38809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1426.37,"2026-07-12T22:00:04"], [38810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",86.23,"2026-07-12T22:00:04"], [38811,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8632.03,"2026-07-12T22:00:04"], [38812,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [38813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1207.25,"2026-07-12T22:00:04"], [38814,"APV6490221","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000054131","GUIDESOFT INC ",1267.5,"2026-07-12T22:00:04"], [38815,"0006489180","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",353.58,"2026-07-12T22:00:04"], [38816,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000290204","TIMOTHY ISON ",74.38,"2026-07-12T22:00:04"], [38817,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",231.9,"2026-07-12T22:00:04"], [38818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",417.68,"2026-07-12T22:00:04"], [38819,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5471.12,"2026-07-12T22:00:04"], [38820,"0006497844","2022-11-08T00:00:00",2023,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",382.32,"2026-07-12T22:00:04"], [38821,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5608.91,"2026-07-12T22:00:04"], [38822,"APV6519471","2022-12-14T00:00:00",2023,2,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000379203","ADAM DELUCENAY ",107.25,"2026-07-12T22:00:04"], [38823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",215.58,"2026-07-12T22:00:04"], [38824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",215.58,"2026-07-12T22:00:04"], [38825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1358.87,"2026-07-12T22:00:04"], [38826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",880.21,"2026-07-12T22:00:04"], [38827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",974.6,"2026-07-12T22:00:04"], [38828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",417.69,"2026-07-12T22:00:04"], [38829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",388.04,"2026-07-12T22:00:04"], [38830,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",474.15,"2026-07-12T22:00:04"], [38831,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"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",16.27,"2026-07-12T22:00:04"], [38832,"0006522756","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [38833,"APV6508421","2022-11-22T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000319201","DIGITAL PUBLIC LIBRARY OF AMERICA INC ",8000.0,"2026-07-12T22:00:04"], [38834,"APV6516475","2022-12-08T00:00:00",2023,2,571209,"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 ",19294.89,"2026-07-12T22:00:04"], [38835,"HCM6506154","2022-11-23T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.33,"2026-07-12T22:00:04"], [38836,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",41.77,"2026-07-12T22:00:04"], [38837,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",168702.76,"2026-07-12T22:00:04"], [38838,"APV6497273","2022-10-31T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1259.04,"2026-07-12T22:00:04"], [38839,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1207.67,"2026-07-12T22:00:04"], [38840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",482.51,"2026-07-12T22:00:04"], [38841,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",49.13,"2026-07-12T22:00:04"], [38842,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000189295","MARY JANE HENRIKSON ",122.01,"2026-07-12T22:00:04"], [38843,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",13657.6,"2026-07-12T22:00:04"], [38844,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054567","SWITZERLAND COUNTY ",27500.0,"2026-07-12T22:00:04"], [38845,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396287","MICHELLE RANSOM ",273.68,"2026-07-12T22:00:04"], [38846,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",980284.11,"2026-07-12T22:00:04"], [38847,"0006482187","2022-10-08T00:00:00",2023,2,652110,"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",143.8,"2026-07-12T22:00:04"], [38848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",697.26,"2026-07-12T22:00:04"], [38849,"APV6501305","2022-11-07T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",959.25,"2026-07-12T22:00:04"], [38850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",773.89,"2026-07-12T22:00:04"], [38851,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",1375.1,"2026-07-12T22:00:04"], [38852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",323.37,"2026-07-12T22:00:04"], [38853,"0006516970","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-91.0,"2026-07-12T22:00:04"], [38854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",637.47,"2026-07-12T22:00:04"], [38855,"APV6511444","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",40000.0,"2026-07-12T22:00:04"], [38856,"0006493128","2022-10-22T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-176.7,"2026-07-12T22:00:04"], [38857,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",5971.26,"2026-07-12T22:00:04"], [38858,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38859,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5204.41,"2026-07-12T22:00:04"], [38860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.42,"2026-07-12T22:00:04"], [38861,"0006496981","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [38862,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [38863,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",20804.52,"2026-07-12T22:00:04"], [38864,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",64.03,"2026-07-12T22:00:04"], [38865,"APV6509289","2022-11-23T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",259124.35,"2026-07-12T22:00:04"], [38866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",841.69,"2026-07-12T22:00:04"], [38867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",222.76,"2026-07-12T22:00:04"], [38868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",155.93,"2026-07-12T22:00:04"], [38869,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",34.51,"2026-07-12T22:00:04"], [38870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",222.76,"2026-07-12T22:00:04"], [38871,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",332.82,"2026-07-12T22:00:04"], [38872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",215.58,"2026-07-12T22:00:04"], [38873,"0006498511","2022-11-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10987.5,"2026-07-12T22:00:04"], [38874,"0006482623","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [38875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",111.38,"2026-07-12T22:00:04"], [38876,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6218.37,"2026-07-12T22:00:04"], [38877,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [38878,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359996","ASHLEE WALKER ",1853.76,"2026-07-12T22:00:04"], [38879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",47.67,"2026-07-12T22:00:04"], [38880,"APV6520233","2022-12-15T00:00:00",2023,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","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 ",29.96,"2026-07-12T22:00:04"], [38881,"HCM6506184","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",72.83,"2026-07-12T22:00:04"], [38882,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17510.22,"2026-07-12T22:00:04"], [38883,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [38884,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",78414.27,"2026-07-12T22:00:04"], [38885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",929.83,"2026-07-12T22:00:04"], [38886,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",35904.72,"2026-07-12T22:00:04"], [38887,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [38888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",274.44,"2026-07-12T22:00:04"], [38889,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",378.71,"2026-07-12T22:00:04"], [38890,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",434.17,"2026-07-12T22:00:04"], [38892,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38893,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38894,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",31805.64,"2026-07-12T22:00:04"], [38895,"APV6483049","2022-10-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [38896,"HCM6500896","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",83.34,"2026-07-12T22:00:04"], [38897,"0006508756","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",218.4,"2026-07-12T22:00:04"], [38898,"APV6505203","2022-11-16T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000083175","TOWN OF SANTA CLAUS ",38037.74,"2026-07-12T22:00:04"], [38899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",289.59,"2026-07-12T22:00:04"], [38900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.57,"2026-07-12T22:00:04"], [38901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",434.4,"2026-07-12T22:00:04"], [38902,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",6595.15,"2026-07-12T22:00:04"], [38903,"HCM6492196","2022-10-26T00:00:00",2023,2,510201,"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",832.35,"2026-07-12T22:00:04"], [38904,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38905,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279494","MEDICAL SURGICAL WELLNESS CENTER LLC ",14.0,"2026-07-12T22:00:04"], [38906,"APV6510710","2022-11-29T00:00:00",2023,2,595120,"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 ",92.25,"2026-07-12T22:00:04"], [38907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",222.77,"2026-07-12T22:00:04"], [38908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",423.25,"2026-07-12T22:00:04"], [38909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",287.8,"2026-07-12T22:00:04"], [38910,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",302.37,"2026-07-12T22:00:04"], [38911,"0006511156","2022-12-01T00:00:00",2023,2,591010,"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",209.46,"2026-07-12T22:00:04"], [38912,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-07-12T22:00:04"], [38913,"0006489180","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197.07,"2026-07-12T22:00:04"], [38914,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",538.95,"2026-07-12T22:00:04"], [38916,"APV6519538","2022-12-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.23,"2026-07-12T22:00:04"], [38917,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4153.4,"2026-07-12T22:00:04"], [38918,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",400.98,"2026-07-12T22:00:04"], [38919,"APV6490332","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",45921.1,"2026-07-12T22:00:04"], [38920,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [38921,"APV6483125","2022-10-04T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",542.19,"2026-07-12T22:00:04"], [38922,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",81.97,"2026-07-12T22:00:04"], [38923,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",953.93,"2026-07-12T22:00:04"], [38924,"0006489882","2022-10-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19513.5,"2026-07-12T22:00:04"], [38925,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-3895.27,"2026-07-12T22:00:04"], [38926,"APV6486321","2022-10-11T00:00:00",2023,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",2084.5,"2026-07-12T22:00:04"], [38927,"APV6504390","2022-11-15T00:00:00",2023,2,595120,"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 ",41.0,"2026-07-12T22:00:04"], [38928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",529.07,"2026-07-12T22:00:04"], [38929,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",216.0,"2026-07-12T22:00:04"], [38930,"0006496981","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",472.01,"2026-07-12T22:00:04"], [38931,"0006493164","2022-10-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [38932,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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 ",11352.0,"2026-07-12T22:00:04"], [38933,"APV6524649","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-1706.43,"2026-07-12T22:00:04"], [38934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1284.69,"2026-07-12T22:00:04"], [38935,"0006508829","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38936,"HCM6500911","2022-11-09T00:00:00",2023,2,519722,"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",151.41,"2026-07-12T22:00:04"], [38937,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [38938,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38939,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.28,"2026-07-12T22:00:04"], [38940,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [38941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",431.16,"2026-07-12T22:00:04"], [38942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",400.98,"2026-07-12T22:00:04"], [38943,"APV6511433","2022-11-30T00:00:00",2023,2,547126,"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 ",128.34,"2026-07-12T22:00:04"], [38944,"APV6514295","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",1727.75,"2026-07-12T22:00:04"], [38945,"APV6515759","2022-12-07T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",104045.8,"2026-07-12T22:00:04"], [38946,"0006496939","2022-10-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7234.06,"2026-07-12T22:00:04"], [38947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",445.53,"2026-07-12T22:00:04"], [38948,"0006489176","2022-10-17T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",115.08,"2026-07-12T22:00:04"], [38949,"0006504836","2022-11-16T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1764.29,"2026-07-12T22:00:04"], [38950,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.9,"2026-07-12T22:00:04"], [38951,"0006482564","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",184.82,"2026-07-12T22:00:04"], [38952,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [38953,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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",19.03,"2026-07-12T22:00:04"], [38954,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1565.79,"2026-07-12T22:00:04"], [38955,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",967.81,"2026-07-12T22:00:04"], [38956,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",43.61,"2026-07-12T22:00:04"], [38957,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [38958,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",465.43,"2026-07-12T22:00:04"], [38959,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",1144739.63,"2026-07-12T22:00:04"], [38960,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [38961,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [38962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",289.59,"2026-07-12T22:00:04"], [38963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",751.84,"2026-07-12T22:00:04"], [38964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1871.68,"2026-07-12T22:00:04"], [38965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2517.26,"2026-07-12T22:00:04"], [38966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",321.68,"2026-07-12T22:00:04"], [38967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",222.77,"2026-07-12T22:00:04"], [38968,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1538.51,"2026-07-12T22:00:04"], [38969,"APV6510661","2022-11-29T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [38970,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",18.97,"2026-07-12T22:00:04"], [38971,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",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","0000366649","KRISTIN DULANEY ",1.12,"2026-07-12T22:00:04"], [38972,"0006525694","2022-12-28T00:00:00",2023,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.65,"2026-07-12T22:00:04"], [38973,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",28944.03,"2026-07-12T22:00:04"], [38974,"0006518409","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.9,"2026-07-12T22:00:04"], [38975,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38976,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",518.0,"2026-07-12T22:00:04"], [38977,"0006514839","2022-12-06T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2754.32,"2026-07-12T22:00:04"], [38978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",964.8,"2026-07-12T22:00:04"], [38979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",215.58,"2026-07-12T22:00:04"], [38980,"0006520947","2022-12-16T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38981,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",909.3,"2026-07-12T22:00:04"], [38982,"0006496934","2022-11-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16442.74,"2026-07-12T22:00:04"], [38983,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",152.0,"2026-07-12T22:00:04"], [38984,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5914.7,"2026-07-12T22:00:04"], [38985,"APV6526787","2022-12-29T00:00:00",2023,2,599110,"AdmOp-Workshop - Meeting",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","0000081157","THOMAS KELLER ",341.04,"2026-07-12T22:00:04"], [38986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",462.24,"2026-07-12T22:00:04"], [38987,"0006504923","2022-11-16T00:00:00",2023,2,510101,"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",4362.55,"2026-07-12T22:00:04"], [38988,"APV6496487","2022-10-28T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000065814","SWAN LAKE HOLDINGS LLC ",2000.0,"2026-07-12T22:00:04"], [38989,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [38990,"APV6487827","2022-10-03T00:00:00",2023,2,547022,"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 ",60.0,"2026-07-12T22:00:04"], [38991,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402793","CHRISTOPHER SLOAN ",474.15,"2026-07-12T22:00:04"], [38992,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",66.83,"2026-07-12T22:00:04"], [38994,"0006508067","2022-11-22T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",354262.06,"2026-07-12T22:00:04"], [38995,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",510.06,"2026-07-12T22:00:04"], [38996,"EXV6493748","2022-10-12T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.93,"2026-07-12T22:00:04"], [38997,"APV6518677","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",260977.0,"2026-07-12T22:00:04"], [38998,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117101","PRZYSTAWSKI, BRIAN DPM ",14.0,"2026-07-12T22:00:04"], [38999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1537.08,"2026-07-12T22:00:04"], [39000,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119642","RADIATION ONCOLOGY CARE PC ",14.0,"2026-07-12T22:00:04"], [39001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",334.15,"2026-07-12T22:00:04"], [39002,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39003,"0006514871","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [39004,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-17.81,"2026-07-12T22:00:04"], [39005,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",491.7,"2026-07-12T22:00:04"], [39006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",964.8,"2026-07-12T22:00:04"], [39007,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-28.42,"2026-07-12T22:00:04"], [39008,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [39009,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1023340.94,"2026-07-12T22:00:04"], [39010,"APV6520254","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",117.0,"2026-07-12T22:00:04"], [39011,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",517.72,"2026-07-12T22:00:04"], [39012,"APV6489372","2022-10-11T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000395946","HRH AUTOMOTIVE GROUP LLC ",53.82,"2026-07-12T22:00:04"], [39013,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",296.95,"2026-07-12T22:00:04"], [39014,"0006493164","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [39015,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2300.7,"2026-07-12T22:00:04"], [39016,"APV6524651","2022-12-22T00:00:00",2023,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",2.0,"2026-07-12T22:00:04"], [39017,"APV6517192","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",500.0,"2026-07-12T22:00:04"], [39018,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",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",1.25,"2026-07-12T22:00:04"], [39019,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3222.84,"2026-07-12T22:00:04"], [39020,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [39021,"APV6489392","2022-10-17T00:00:00",2023,2,599027,"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 ",23424.73,"2026-07-12T22:00:04"], [39022,"APV6513511","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4466.74,"2026-07-12T22:00:04"], [39023,"HCM6506174","2022-11-23T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [39024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",111.38,"2026-07-12T22:00:04"], [39025,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",658.72,"2026-07-12T22:00:04"], [39026,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",31771.55,"2026-07-12T22:00:04"], [39027,"APV6498066","2022-11-01T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2648.73,"2026-07-12T22:00:04"], [39028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",445.53,"2026-07-12T22:00:04"], [39029,"0006501002","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73398.91,"2026-07-12T22:00:04"], [39030,"0006482156","2022-10-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-53081.44,"2026-07-12T22:00:04"], [39031,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",21033.91,"2026-07-12T22:00:04"], [39032,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [39033,"APV6486386","2022-10-11T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076733","SCHILLING, JOHN E ",53.0,"2026-07-12T22:00:04"], [39034,"0006493973","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [39035,"0006530441","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",735.27,"2026-07-12T22:00:04"], [39036,"HCM6485182","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",260.31,"2026-07-12T22:00:04"], [39037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",338.25,"2026-07-12T22:00:04"], [39038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",107.79,"2026-07-12T22:00:04"], [39039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",445.53,"2026-07-12T22:00:04"], [39040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1514.81,"2026-07-12T22:00:04"], [39041,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",55350.1,"2026-07-12T22:00:04"], [39042,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",939.93,"2026-07-12T22:00:04"], [39043,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403818","SARAH DAWSON ",474.15,"2026-07-12T22:00:04"], [39044,"APV6525382","2022-12-27T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",400.0,"2026-07-12T22:00:04"], [39045,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",699.04,"2026-07-12T22:00:04"], [39046,"APV6501979","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078827","TOWN OF KINGSFORD HEIGHTS ",249938.55,"2026-07-12T22:00:04"], [39047,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121002","INDIANA ACADEMY FOR SCIENCE ",962.92,"2026-07-12T22:00:04"], [39048,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [39049,"0006515525","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39050,"APV6501304","2022-11-02T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",611.52,"2026-07-12T22:00:04"], [39051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",289.6,"2026-07-12T22:00:04"], [39052,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",30036.88,"2026-07-12T22:00:04"], [39053,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39054,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",7141.06,"2026-07-12T22:00:04"], [39055,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [39056,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1465.94,"2026-07-12T22:00:04"], [39058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1336.6,"2026-07-12T22:00:04"], [39059,"0006501950","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.97,"2026-07-12T22:00:04"], [39060,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3415.17,"2026-07-12T22:00:04"], [39061,"APV6486296","2022-10-11T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",481.96,"2026-07-12T22:00:04"], [39062,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",2512.81,"2026-07-12T22:00:04"], [39063,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",54344.47,"2026-07-12T22:00:04"], [39064,"APV6524644","2022-12-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",1137.53,"2026-07-12T22:00:04"], [39065,"0006504827","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",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",0.0,"2026-07-12T22:00:04"], [39066,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1300.06,"2026-07-12T22:00:04"], [39067,"HCM6506183","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [39068,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1113.83,"2026-07-12T22:00:04"], [39070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",947.65,"2026-07-12T22:00:04"], [39071,"0006482620","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [39072,"APV6504404","2022-11-15T00:00:00",2023,2,595150,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000345156","JOHN NICHOLS ",72.99,"2026-07-12T22:00:04"], [39073,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",434.4,"2026-07-12T22:00:04"], [39074,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.38,"2026-07-12T22:00:04"], [39075,"APV6491608","2022-10-20T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [39076,"APV6507251","2022-11-21T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",481.41,"2026-07-12T22:00:04"], [39077,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [39078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",267.31,"2026-07-12T22:00:04"], [39079,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",181273.94,"2026-07-12T22:00:04"], [39080,"0006512802","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [39081,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39082,"APV6508357","2022-11-22T00:00:00",2023,2,571209,"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 ",-28418.4,"2026-07-12T22:00:04"], [39083,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",500.0,"2026-07-12T22:00:04"], [39084,"0006483465","2022-10-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",463551.29,"2026-07-12T22:00:04"], [39085,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39086,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",1081.15,"2026-07-12T22:00:04"], [39087,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.62,"2026-07-12T22:00:04"], [39088,"0006484361","2022-10-06T00:00:00",2023,2,510101,"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",2272.93,"2026-07-12T22:00:04"], [39089,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",9598.06,"2026-07-12T22:00:04"], [39090,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39091,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",468.21,"2026-07-12T22:00:04"], [39092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",423.25,"2026-07-12T22:00:04"], [39093,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",859.96,"2026-07-12T22:00:04"], [39094,"0006497885","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - 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,"2026-07-12T22:00:04"], [39095,"APV6488911","2022-10-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",57325.37,"2026-07-12T22:00:04"], [39096,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-4.86,"2026-07-12T22:00:04"], [39097,"0006496934","2022-11-01T00:00:00",2023,2,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.99,"2026-07-12T22:00:04"], [39098,"HCM6513062","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",66.18,"2026-07-12T22:00:04"], [39099,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",349.55,"2026-07-12T22:00:04"], [39100,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [39101,"APV6525803","2022-12-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",112.5,"2026-07-12T22:00:04"], [39102,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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",3.03,"2026-07-12T22:00:04"], [39103,"0006512001","2022-11-30T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.29,"2026-07-12T22:00:04"], [39104,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",654.38,"2026-07-12T22:00:04"], [39105,"0006489180","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [39106,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",1292.04,"2026-07-12T22:00:04"], [39108,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"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",5.66,"2026-07-12T22:00:04"], [39109,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [39110,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",48543.92,"2026-07-12T22:00:04"], [39111,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [39112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",300.73,"2026-07-12T22:00:04"], [39113,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39114,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",9661.97,"2026-07-12T22:00:04"], [39115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",431.16,"2026-07-12T22:00:04"], [39116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1718.86,"2026-07-12T22:00:04"], [39117,"HCM6500921","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",398.1,"2026-07-12T22:00:04"], [39118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",75.46,"2026-07-12T22:00:04"], [39119,"APV6517245","2022-12-08T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",192.08,"2026-07-12T22:00:04"], [39120,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39121,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [39122,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4814.91,"2026-07-12T22:00:04"], [39123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2249.94,"2026-07-12T22:00:04"], [39124,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39125,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",876.18,"2026-07-12T22:00:04"], [39126,"APV6481649","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",247.55,"2026-07-12T22:00:04"], [39127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1097.67,"2026-07-12T22:00:04"], [39128,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",1552.73,"2026-07-12T22:00:04"], [39129,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39130,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [39131,"0006497932","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [39132,"0006520022","2022-12-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [39133,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",68053.03,"2026-07-12T22:00:04"], [39134,"APV6488700","2022-10-14T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.5,"2026-07-12T22:00:04"], [39135,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1897.66,"2026-07-12T22:00:04"], [39136,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",378.7,"2026-07-12T22:00:04"], [39137,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",334.14,"2026-07-12T22:00:04"], [39139,"0006518398","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [39140,"APV6487844","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",18.0,"2026-07-12T22:00:04"], [39141,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",3309.66,"2026-07-12T22:00:04"], [39142,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2676.21,"2026-07-12T22:00:04"], [39143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",222.77,"2026-07-12T22:00:04"], [39144,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",919.25,"2026-07-12T22:00:04"], [39145,"APV6485508","2022-10-07T00:00:00",2023,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000055476","LANGUAGE TRAINING CENTER INC ",70.88,"2026-07-12T22:00:04"], [39146,"0006496981","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [39147,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [39148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",133.66,"2026-07-12T22:00:04"], [39149,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",79163.96,"2026-07-12T22:00:04"], [39150,"0006519959","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39151,"0006497734","2022-11-01T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4505.4,"2026-07-12T22:00:04"], [39152,"APV6519583","2022-12-13T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",48942.2,"2026-07-12T22:00:04"], [39153,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",689.1,"2026-07-12T22:00:04"], [39154,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",668.3,"2026-07-12T22:00:04"], [39156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",245.04,"2026-07-12T22:00:04"], [39157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",111.38,"2026-07-12T22:00:04"], [39158,"HCM6521780","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",4.33,"2026-07-12T22:00:04"], [39159,"APV6524656","2022-12-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15000.0,"2026-07-12T22:00:04"], [39160,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.98,"2026-07-12T22:00:04"], [39161,"APV6508309","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",19483.49,"2026-07-12T22:00:04"], [39162,"APV6523143","2022-12-19T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2235.78,"2026-07-12T22:00:04"], [39163,"0006512032","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2573.89,"2026-07-12T22:00:04"], [39164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",490.09,"2026-07-12T22:00:04"], [39165,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-15.29,"2026-07-12T22:00:04"], [39166,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",167.16,"2026-07-12T22:00:04"], [39167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.49,"2026-07-12T22:00:04"], [39168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1113.83,"2026-07-12T22:00:04"], [39169,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",9426.75,"2026-07-12T22:00:04"], [39170,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [39171,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.03,"2026-07-12T22:00:04"], [39172,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.06,"2026-07-12T22:00:04"], [39173,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"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",9462.26,"2026-07-12T22:00:04"], [39174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1492.53,"2026-07-12T22:00:04"], [39175,"0006482169","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [39176,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",47961.45,"2026-07-12T22:00:04"], [39177,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-385.66,"2026-07-12T22:00:04"], [39178,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",25702.66,"2026-07-12T22:00:04"], [39179,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.44,"2026-07-12T22:00:04"], [39180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1099.46,"2026-07-12T22:00:04"], [39181,"0006515507","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",233.96,"2026-07-12T22:00:04"], [39182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",686.79,"2026-07-12T22:00:04"], [39183,"APV6497220","2022-10-31T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",949.0,"2026-07-12T22:00:04"], [39184,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39185,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",589.72,"2026-07-12T22:00:04"], [39186,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-11.44,"2026-07-12T22:00:04"], [39187,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [39188,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",222.76,"2026-07-12T22:00:04"], [39189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",334.15,"2026-07-12T22:00:04"], [39190,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1171.97,"2026-07-12T22:00:04"], [39192,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",1861.17,"2026-07-12T22:00:04"], [39193,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-234.71,"2026-07-12T22:00:04"], [39194,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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",42494.32,"2026-07-12T22:00:04"], [39195,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4563674.35,"2026-07-12T22:00:04"], [39196,"0006496981","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.35,"2026-07-12T22:00:04"], [39197,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39198,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",66629.69,"2026-07-12T22:00:04"], [39199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",315.66,"2026-07-12T22:00:04"], [39200,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",192886.98,"2026-07-12T22:00:04"], [39201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",505.31,"2026-07-12T22:00:04"], [39202,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101263","ANDERSON, KEVIN L DC PC ",14.0,"2026-07-12T22:00:04"], [39203,"0006486885","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63385.71,"2026-07-12T22:00:04"], [39204,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [39205,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",20100.97,"2026-07-12T22:00:04"], [39206,"0006497770","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",98349.49,"2026-07-12T22:00:04"], [39207,"APV6526560","2022-12-29T00:00:00",2023,2,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000064527","MARTIN COUNTY ",22850.0,"2026-07-12T22:00:04"], [39208,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",6889.16,"2026-07-12T22:00:04"], [39209,"0006510472","2022-11-29T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39210,"HCM6521847","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [39211,"0006515473","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [39212,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101350","LIM, CUSTODIO L MD ",14.0,"2026-07-12T22:00:04"], [39213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",538.95,"2026-07-12T22:00:04"], [39214,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3899.0,"2026-07-12T22:00:04"], [39215,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [39216,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",132.53,"2026-07-12T22:00:04"], [39217,"APV6520315","2022-12-15T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",4354.97,"2026-07-12T22:00:04"], [39218,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",308.89,"2026-07-12T22:00:04"], [39219,"0006501153","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [39220,"0006515468","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [39221,"0006487595","2022-10-13T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2900.5,"2026-07-12T22:00:04"], [39222,"APV6516532","2022-12-08T00:00:00",2023,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [39223,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [39224,"HCM6506156","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [39225,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",646.91,"2026-07-12T22:00:04"], [39226,"APV6521241","2022-12-16T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405220","MELODIE NUTT ",1272.16,"2026-07-12T22:00:04"], [39227,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",431.16,"2026-07-12T22:00:04"], [39229,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [39230,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [39231,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",222.76,"2026-07-12T22:00:04"], [39232,"0006496934","2022-11-01T00:00:00",2023,2,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.72,"2026-07-12T22:00:04"], [39233,"APV6525001","2022-12-22T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1485.0,"2026-07-12T22:00:04"], [39234,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1645.0,"2026-07-12T22:00:04"], [39235,"APV6497289","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.06,"2026-07-12T22:00:04"], [39236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1693.03,"2026-07-12T22:00:04"], [39237,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",474.27,"2026-07-12T22:00:04"], [39238,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39239,"APV6519471","2022-12-14T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",147.97,"2026-07-12T22:00:04"], [39240,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [39241,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",28032.86,"2026-07-12T22:00:04"], [39242,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",10742.02,"2026-07-12T22:00:04"], [39243,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [39244,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",296197.03,"2026-07-12T22:00:04"], [39245,"0006493211","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39246,"HCM6492203","2022-10-26T00:00:00",2023,2,510201,"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",8023.76,"2026-07-12T22:00:04"], [39247,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2281.25,"2026-07-12T22:00:04"], [39248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",404.21,"2026-07-12T22:00:04"], [39249,"0006520969","2022-12-16T00:00:00",2023,2,547036,"SpOp-Badges Pins IDs",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",0.0,"2026-07-12T22:00:04"], [39250,"APV6527754","2022-12-30T00:00:00",2023,2,539131,"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 ",20284.29,"2026-07-12T22:00:04"], [39251,"APV6520209","2022-12-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",950.0,"2026-07-12T22:00:04"], [39252,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",404.21,"2026-07-12T22:00:04"], [39253,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [39254,"HCM6492196","2022-10-26T00:00:00",2023,2,518501,"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",228.09,"2026-07-12T22:00:04"], [39255,"APV6519489","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-07-12T22:00:04"], [39256,"APV6523859","2022-12-21T00:00:00",2023,2,547056,"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 ","0000378970","CF ENVIROMENTAL LABORATORY LLC ",693.0,"2026-07-12T22:00:04"], [39257,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",597.52,"2026-07-12T22:00:04"], [39258,"APV6497232","2022-10-31T00:00:00",2023,2,599119,"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,"2026-07-12T22:00:04"], [39259,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12403.17,"2026-07-12T22:00:04"], [39260,"HCM6500917","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1712.7,"2026-07-12T22:00:04"], [39261,"0006514871","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [39262,"APV6492799","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",97997.26,"2026-07-12T22:00:04"], [39263,"APV6494474","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",2689.31,"2026-07-12T22:00:04"], [39264,"HCM6492216","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.05,"2026-07-12T22:00:04"], [39265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",705.32,"2026-07-12T22:00:04"], [39266,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",201.69,"2026-07-12T22:00:04"], [39267,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3419.03,"2026-07-12T22:00:04"], [39268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",417.69,"2026-07-12T22:00:04"], [39269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1346.29,"2026-07-12T22:00:04"], [39270,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [39271,"0006495657","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39272,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [39273,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401037","DAR LIAN HRE ",496.0,"2026-07-12T22:00:04"], [39274,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",141.45,"2026-07-12T22:00:04"], [39275,"0006496934","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [39276,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39277,"0006500997","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [39278,"HCM6513008","2022-12-07T00:00:00",2023,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [39279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",668.3,"2026-07-12T22:00:04"], [39280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",928.27,"2026-07-12T22:00:04"], [39281,"APV6490342","2022-10-17T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",5760.0,"2026-07-12T22:00:04"], [39282,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",137.85,"2026-07-12T22:00:04"], [39283,"APV6499607","2022-11-03T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-91.07,"2026-07-12T22:00:04"], [39284,"0006504821","2022-11-16T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14337.94,"2026-07-12T22:00:04"], [39285,"APV6488768","2022-10-14T00:00:00",2023,2,595530,"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 ",442.24,"2026-07-12T22:00:04"], [39286,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",217.15,"2026-07-12T22:00:04"], [39287,"HCM6513040","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",69.86,"2026-07-12T22:00:04"], [39288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",323.37,"2026-07-12T22:00:04"], [39289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1426.37,"2026-07-12T22:00:04"], [39290,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [39291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",404.21,"2026-07-12T22:00:04"], [39292,"APV6493447","2022-10-24T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",12057.0,"2026-07-12T22:00:04"], [39293,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.75,"2026-07-12T22:00:04"], [39294,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2501.63,"2026-07-12T22:00:04"], [39295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",686.79,"2026-07-12T22:00:04"], [39296,"APV6517244","2022-12-07T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",231.12,"2026-07-12T22:00:04"], [39297,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292965","REBECCA A THORNTON ",485.63,"2026-07-12T22:00:04"], [39298,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",375.0,"2026-07-12T22:00:04"], [39299,"0006513939","2022-12-05T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [39300,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [39301,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.75,"2026-07-12T22:00:04"], [39302,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [39303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",378.7,"2026-07-12T22:00:04"], [39304,"APV6508424","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064593","ORANGE COUNTY ",15285.0,"2026-07-12T22:00:04"], [39305,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",356.42,"2026-07-12T22:00:04"], [39306,"APV6510736","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2014.28,"2026-07-12T22:00:04"], [39307,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3284.49,"2026-07-12T22:00:04"], [39308,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.42,"2026-07-12T22:00:04"], [39309,"APV6522182","2022-12-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",-12.83,"2026-07-12T22:00:04"], [39310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",811.13,"2026-07-12T22:00:04"], [39311,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",544.95,"2026-07-12T22:00:04"], [39312,"APV6511563","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",11154.7,"2026-07-12T22:00:04"], [39313,"0006484361","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [39314,"APV6484589","2022-10-06T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1255.59,"2026-07-12T22:00:04"], [39315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",301.82,"2026-07-12T22:00:04"], [39316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",427.04,"2026-07-12T22:00:04"], [39317,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39318,"APV6498130","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",4545.58,"2026-07-12T22:00:04"], [39319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",111.38,"2026-07-12T22:00:04"], [39320,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355524","JULIE RING ",548.5,"2026-07-12T22:00:04"], [39321,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000120809","LEWIS CASS SCHOOLS ",40775.32,"2026-07-12T22:00:04"], [39322,"HCM6506132","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",108.45,"2026-07-12T22:00:04"], [39323,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",11.5,"2026-07-12T22:00:04"], [39324,"APV6510691","2022-11-29T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",8.08,"2026-07-12T22:00:04"], [39325,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1047.0,"2026-07-12T22:00:04"], [39326,"0006510451","2022-11-29T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39327,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",66.83,"2026-07-12T22:00:04"], [39328,"APV6508296","2022-11-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000386127","GARTH A LINDNER ",286.0,"2026-07-12T22:00:04"], [39329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",323.37,"2026-07-12T22:00:04"], [39330,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",1904.0,"2026-07-12T22:00:04"], [39331,"APV6509289","2022-11-23T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",732.15,"2026-07-12T22:00:04"], [39332,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [39333,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",556.91,"2026-07-12T22:00:04"], [39334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",525.73,"2026-07-12T22:00:04"], [39335,"HCM6521808","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [39336,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",359.4,"2026-07-12T22:00:04"], [39337,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",37294.81,"2026-07-12T22:00:04"], [39338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",1003.12,"2026-07-12T22:00:04"], [39339,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39340,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",57.28,"2026-07-12T22:00:04"], [39341,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",379.07,"2026-07-12T22:00:04"], [39342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",155.94,"2026-07-12T22:00:04"], [39343,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39344,"0006484361","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1299.47,"2026-07-12T22:00:04"], [39345,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [39346,"0006516125","2022-12-08T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39347,"APV6489362","2022-10-17T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",279.64,"2026-07-12T22:00:04"], [39348,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.84,"2026-07-12T22:00:04"], [39349,"0006501027","2022-11-07T00:00:00",2023,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [39350,"HCM6506154","2022-11-23T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",451.55,"2026-07-12T22:00:04"], [39351,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [39352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",431.16,"2026-07-12T22:00:04"], [39353,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39354,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39355,"0006492072","2022-10-21T00:00:00",2023,2,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5748.75,"2026-07-12T22:00:04"], [39356,"0006501023","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [39357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1069.28,"2026-07-12T22:00:04"], [39358,"0006496934","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3770.2,"2026-07-12T22:00:04"], [39359,"HCM6513078","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3793.05,"2026-07-12T22:00:04"], [39360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1113.83,"2026-07-12T22:00:04"], [39361,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3479.25,"2026-07-12T22:00:04"], [39362,"0006530437","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",238.34,"2026-07-12T22:00:04"], [39363,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",404.22,"2026-07-12T22:00:04"], [39364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",534.64,"2026-07-12T22:00:04"], [39365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",378.7,"2026-07-12T22:00:04"], [39366,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",131.15,"2026-07-12T22:00:04"], [39367,"APV6512333","2022-12-01T00:00:00",2023,2,543014,"Fac Main -Plumbing Drainage",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 ",237.41,"2026-07-12T22:00:04"], [39368,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39369,"APV6487790","2022-10-13T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",197.86,"2026-07-12T22:00:04"], [39370,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",62139.49,"2026-07-12T22:00:04"], [39371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",404.22,"2026-07-12T22:00:04"], [39372,"APV6482968","2022-10-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",281.95,"2026-07-12T22:00:04"], [39373,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",180000.0,"2026-07-12T22:00:04"], [39374,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1296.76,"2026-07-12T22:00:04"], [39375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",269.48,"2026-07-12T22:00:04"], [39376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",467.81,"2026-07-12T22:00:04"], [39377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",517.39,"2026-07-12T22:00:04"], [39378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",404.22,"2026-07-12T22:00:04"], [39379,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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",207.97,"2026-07-12T22:00:04"], [39380,"HCM6492176","2022-10-26T00:00:00",2023,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [39381,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2191.16,"2026-07-12T22:00:04"], [39382,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [39383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.57,"2026-07-12T22:00:04"], [39384,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338948","SANDY BOWYER ",474.15,"2026-07-12T22:00:04"], [39385,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39386,"APV6490918","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",12500.79,"2026-07-12T22:00:04"], [39387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",111.38,"2026-07-12T22:00:04"], [39388,"APV6486270","2022-10-11T00:00:00",2023,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",54.96,"2026-07-12T22:00:04"], [39389,"HCM6485213","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",3.96,"2026-07-12T22:00:04"], [39390,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [39391,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [39392,"0006496981","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [39393,"0006525785","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [39394,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [39395,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",58.35,"2026-07-12T22:00:04"], [39396,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",107.0,"2026-07-12T22:00:04"], [39397,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [39398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",417.69,"2026-07-12T22:00:04"], [39399,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.22,"2026-07-12T22:00:04"], [39400,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [39401,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [39402,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39403,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [39404,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",7233.58,"2026-07-12T22:00:04"], [39405,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1141.22,"2026-07-12T22:00:04"], [39406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",267.32,"2026-07-12T22:00:04"], [39407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",376.03,"2026-07-12T22:00:04"], [39408,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [39409,"APV6490934","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-3058.83,"2026-07-12T22:00:04"], [39410,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2835.75,"2026-07-12T22:00:04"], [39411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",686.79,"2026-07-12T22:00:04"], [39412,"APV6501419","2022-11-07T00:00:00",2023,2,591024,"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 ",183.57,"2026-07-12T22:00:04"], [39413,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11434.9,"2026-07-12T22:00:04"], [39414,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",15613.87,"2026-07-12T22:00:04"], [39415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",334.15,"2026-07-12T22:00:04"], [39416,"APV6498090","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",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 ",7.84,"2026-07-12T22:00:04"], [39417,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39418,"HCM6500893","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",493.62,"2026-07-12T22:00:04"], [39419,"APV6512372","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073570","HOLLOMAN, CAROL A. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39426,"HCM6521848","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [39427,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",1.76,"2026-07-12T22:00:04"], [39428,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283251","DEBORAH EDRINGTON ",404.21,"2026-07-12T22:00:04"], [39429,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",900.0,"2026-07-12T22:00:04"], [39430,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39431,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",417.69,"2026-07-12T22:00:04"], [39433,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405872","MICHAEL EDWARD LUBBEHUSEN ",608.37,"2026-07-12T22:00:04"], [39434,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396556","CRYSTAL SWIETER ",699.04,"2026-07-12T22:00:04"], [39435,"EXV6486600","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.42,"2026-07-12T22:00:04"], [39436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",215.58,"2026-07-12T22:00:04"], [39437,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",630.85,"2026-07-12T22:00:04"], [39438,"APV6523086","2022-12-20T00:00:00",2023,2,571100,"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 ",0.0,"2026-07-12T22:00:04"], [39439,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",13847.33,"2026-07-12T22:00:04"], [39440,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2926.29,"2026-07-12T22:00:04"], [39441,"APV6508356","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",503500.0,"2026-07-12T22:00:04"], [39442,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39443,"0006489265","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39444,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3753.95,"2026-07-12T22:00:04"], [39445,"0006523695","2022-12-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [39446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",66.83,"2026-07-12T22:00:04"], [39447,"0006483369","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39448,"0006518378","2022-12-13T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138.27,"2026-07-12T22:00:04"], [39449,"APV6490948","2022-10-19T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",37330.0,"2026-07-12T22:00:04"], [39450,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-07-12T22:00:04"], [39451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",779.68,"2026-07-12T22:00:04"], [39452,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-07-12T22:00:04"], [39453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",366.48,"2026-07-12T22:00:04"], [39454,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",107.79,"2026-07-12T22:00:04"], [39455,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39456,"0006494007","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39457,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1981.44,"2026-07-12T22:00:04"], [39458,"0006512057","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2656.64,"2026-07-12T22:00:04"], [39459,"0006497005","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",405.56,"2026-07-12T22:00:04"], [39461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",301.81,"2026-07-12T22:00:04"], [39462,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387271","SILVER CREEK SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [39463,"APV6499558","2022-11-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",611.17,"2026-07-12T22:00:04"], [39464,"0006525198","2022-12-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [39465,"HCM6492216","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",360.9,"2026-07-12T22:00:04"], [39466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",989.09,"2026-07-12T22:00:04"], [39467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",467.81,"2026-07-12T22:00:04"], [39468,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",445.53,"2026-07-12T22:00:04"], [39469,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",321.96,"2026-07-12T22:00:04"], [39470,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39471,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",991.67,"2026-07-12T22:00:04"], [39472,"0006486870","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.85,"2026-07-12T22:00:04"], [39473,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [39474,"0006495710","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.99,"2026-07-12T22:00:04"], [39475,"APV6521215","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000407281","AARON B DEETER ",42.73,"2026-07-12T22:00:04"], [39476,"0006528413","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",93.43,"2026-07-12T22:00:04"], [39477,"HCM6513079","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.87,"2026-07-12T22:00:04"], [39478,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",304.42,"2026-07-12T22:00:04"], [39479,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",519.42,"2026-07-12T22:00:04"], [39480,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39481,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [39482,"0006516095","2022-12-08T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3.38,"2026-07-12T22:00:04"], [39483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",111.39,"2026-07-12T22:00:04"], [39484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",556.91,"2026-07-12T22:00:04"], [39485,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",5.79,"2026-07-12T22:00:04"], [39486,"APV6521991","2022-12-19T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",692.0,"2026-07-12T22:00:04"], [39487,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [39488,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.07,"2026-07-12T22:00:04"], [39490,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [39491,"APV6505295","2022-11-17T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000366204","ASHLEY MILLS ",104.0,"2026-07-12T22:00:04"], [39492,"APV6500268","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",6090.0,"2026-07-12T22:00:04"], [39493,"APV6527818","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",119.88,"2026-07-12T22:00:04"], [39494,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",11565.24,"2026-07-12T22:00:04"], [39495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",400.98,"2026-07-12T22:00:04"], [39496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",215.58,"2026-07-12T22:00:04"], [39497,"HCM6500931","2022-11-09T00:00:00",2023,2,518606,"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",12.15,"2026-07-12T22:00:04"], [39498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",970.11,"2026-07-12T22:00:04"], [39499,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [39500,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [39501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",388.04,"2026-07-12T22:00:04"], [39502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1137.4,"2026-07-12T22:00:04"], [39503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",323.37,"2026-07-12T22:00:04"], [39504,"HCM6513048","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [39505,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",1113.9,"2026-07-12T22:00:04"], [39506,"0006512048","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.08,"2026-07-12T22:00:04"], [39507,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",26271.89,"2026-07-12T22:00:04"], [39508,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",11296.76,"2026-07-12T22:00:04"], [39509,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-37.69,"2026-07-12T22:00:04"], [39510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",1445.97,"2026-07-12T22:00:04"], [39511,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242766","STEPHANIE L TEETER ",800.31,"2026-07-12T22:00:04"], [39513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",868.78,"2026-07-12T22:00:04"], [39514,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1055315.8,"2026-07-12T22:00:04"], [39515,"0006493190","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39516,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.49,"2026-07-12T22:00:04"], [39517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",334.15,"2026-07-12T22:00:04"], [39518,"APV6487155","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",131.69,"2026-07-12T22:00:04"], [39519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",2189.5,"2026-07-12T22:00:04"], [39520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",367.56,"2026-07-12T22:00:04"], [39521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",891.06,"2026-07-12T22:00:04"], [39522,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",262.53,"2026-07-12T22:00:04"], [39523,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113.19,"2026-07-12T22:00:04"], [39524,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",310437.12,"2026-07-12T22:00:04"], [39525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",107.79,"2026-07-12T22:00:04"], [39526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",512.36,"2026-07-12T22:00:04"], [39527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1469.83,"2026-07-12T22:00:04"], [39528,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39529,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",152735.81,"2026-07-12T22:00:04"], [39530,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",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",2.12,"2026-07-12T22:00:04"], [39531,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.78,"2026-07-12T22:00:04"], [39532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",334.15,"2026-07-12T22:00:04"], [39533,"APV6509289","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8494.7,"2026-07-12T22:00:04"], [39534,"EXV6508579","2022-11-18T00:00:00",2023,2,595150,"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",46.89,"2026-07-12T22:00:04"], [39535,"0006525785","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",55.63,"2026-07-12T22:00:04"], [39536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",431.16,"2026-07-12T22:00:04"], [39537,"0006493211","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39538,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193495","CULVER COMM SCHOOL TREASURER ",590.0,"2026-07-12T22:00:04"], [39539,"0006496939","2022-10-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2829.3,"2026-07-12T22:00:04"], [39540,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39541,"0006497986","2022-11-08T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [39542,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",334.14,"2026-07-12T22:00:04"], [39544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",324.79,"2026-07-12T22:00:04"], [39545,"APV6520394","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",84.05,"2026-07-12T22:00:04"], [39546,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",25398.7,"2026-07-12T22:00:04"], [39547,"0006520969","2022-12-16T00:00:00",2023,2,652109,"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",0.0,"2026-07-12T22:00:04"], [39548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",417.69,"2026-07-12T22:00:04"], [39549,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39550,"0006489898","2022-10-18T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1304.75,"2026-07-12T22:00:04"], [39551,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.06,"2026-07-12T22:00:04"], [39552,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [39553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",359.37,"2026-07-12T22:00:04"], [39554,"0006526522","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [39555,"APV6519471","2022-12-14T00:00:00",2023,2,539131,"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 ",5318.59,"2026-07-12T22:00:04"], [39556,"0006516970","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-47.06,"2026-07-12T22:00:04"], [39557,"0006520969","2022-12-16T00:00:00",2023,2,543063,"Main - Painting-Paint",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39558,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",681.3,"2026-07-12T22:00:04"], [39559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",400.98,"2026-07-12T22:00:04"], [39560,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363899","JODI CRADDOCK ",467.81,"2026-07-12T22:00:04"], [39562,"APV6484542","2022-10-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",61.74,"2026-07-12T22:00:04"], [39563,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [39564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",278.45,"2026-07-12T22:00:04"], [39565,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",490.09,"2026-07-12T22:00:04"], [39566,"HCM6521845","2022-12-21T00:00:00",2023,2,516002,"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",381.88,"2026-07-12T22:00:04"], [39567,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [39568,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",309.14,"2026-07-12T22:00:04"], [39569,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",579.19,"2026-07-12T22:00:04"], [39571,"APV6492615","2022-10-07T00:00:00",2023,2,595110,"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","0000383116","NANCY FETSCH ",273.42,"2026-07-12T22:00:04"], [39572,"APV6503771","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000357718","CHAMBERLIN-DUNN LLC ",1000.0,"2026-07-12T22:00:04"], [39573,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [39574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",111.38,"2026-07-12T22:00:04"], [39575,"0006503472","2022-11-14T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [39576,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",86113.29,"2026-07-12T22:00:04"], [39577,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240441","TABETHA SISCOE ",405.56,"2026-07-12T22:00:04"], [39579,"0006520972","2022-12-18T00:00:00",2023,2,546002,"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",0.0,"2026-07-12T22:00:04"], [39580,"0006492118","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39581,"HCM6492203","2022-10-26T00:00:00",2023,2,518901,"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",169.92,"2026-07-12T22:00:04"], [39582,"HCM6513078","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",974.04,"2026-07-12T22:00:04"], [39583,"APV6501414","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36663.84,"2026-07-12T22:00:04"], [39584,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",8373.21,"2026-07-12T22:00:04"], [39585,"0006520947","2022-12-16T00:00:00",2023,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",245.04,"2026-07-12T22:00:04"], [39587,"APV6496477","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1005.75,"2026-07-12T22:00:04"], [39588,"0006512000","2022-11-30T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [39589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",44.55,"2026-07-12T22:00:04"], [39590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",560.51,"2026-07-12T22:00:04"], [39591,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",2267.09,"2026-07-12T22:00:04"], [39592,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"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",49.1,"2026-07-12T22:00:04"], [39593,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",15500.0,"2026-07-12T22:00:04"], [39594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",490.09,"2026-07-12T22:00:04"], [39595,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",356.43,"2026-07-12T22:00:04"], [39596,"0006487536","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",419320.69,"2026-07-12T22:00:04"], [39597,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292965","REBECCA A THORNTON ",474.15,"2026-07-12T22:00:04"], [39598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",1164.13,"2026-07-12T22:00:04"], [39599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",676.49,"2026-07-12T22:00:04"], [39600,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [39601,"0006492121","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39602,"HCM6492570","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1428.74,"2026-07-12T22:00:04"], [39603,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",543.9,"2026-07-12T22:00:04"], [39604,"APV6500230","2022-11-04T00:00:00",2023,2,595530,"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 ","0000230066","SANDRA JO CLARK-KOLAKS ",80.68,"2026-07-12T22:00:04"], [39605,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000193835","RUSH COUNTY SCHOOLS ",45265.95,"2026-07-12T22:00:04"], [39606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",215.58,"2026-07-12T22:00:04"], [39607,"APV6498130","2022-11-01T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",938.01,"2026-07-12T22:00:04"], [39608,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",534.63,"2026-07-12T22:00:04"], [39609,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",23235.49,"2026-07-12T22:00:04"], [39610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1039.43,"2026-07-12T22:00:04"], [39611,"0006504925","2022-11-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1761.31,"2026-07-12T22:00:04"], [39612,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",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",60.69,"2026-07-12T22:00:04"], [39613,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39614,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [39615,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [39616,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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",-151.46,"2026-07-12T22:00:04"], [39617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.75,"2026-07-12T22:00:04"], [39618,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [39619,"APV6483816","2022-10-05T00:00:00",2023,2,539048,"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 ",7161.0,"2026-07-12T22:00:04"], [39620,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",11748.47,"2026-07-12T22:00:04"], [39621,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14762.0,"2026-07-12T22:00:04"], [39622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",818.67,"2026-07-12T22:00:04"], [39623,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [39624,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"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",10.92,"2026-07-12T22:00:04"], [39625,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [39626,"APV6527723","2022-12-30T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",876.09,"2026-07-12T22:00:04"], [39627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",222.77,"2026-07-12T22:00:04"], [39628,"APV6495907","2022-10-27T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",0.0,"2026-07-12T22:00:04"], [39629,"APV6490885","2022-10-19T00:00:00",2023,2,555533,"Other farm equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",21900.0,"2026-07-12T22:00:04"], [39630,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",0.0,"2026-07-12T22:00:04"], [39631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1113.83,"2026-07-12T22:00:04"], [39632,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",55641.83,"2026-07-12T22:00:04"], [39633,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",417.69,"2026-07-12T22:00:04"], [39634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",445.53,"2026-07-12T22:00:04"], [39635,"0006493211","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES ",405.57,"2026-07-12T22:00:04"], [39637,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",48777.71,"2026-07-12T22:00:04"], [39638,"HCM6485190","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",95.59,"2026-07-12T22:00:04"], [39639,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39640,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",51456.65,"2026-07-12T22:00:04"], [39641,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [39642,"HCM6485208","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1543.55,"2026-07-12T22:00:04"], [39643,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"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",412.2,"2026-07-12T22:00:04"], [39644,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",85.75,"2026-07-12T22:00:04"], [39645,"APV6498130","2022-11-01T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",434.19,"2026-07-12T22:00:04"], [39646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1393.18,"2026-07-12T22:00:04"], [39647,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",445.54,"2026-07-12T22:00:04"], [39648,"0006519995","2022-12-15T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39649,"0006491329","2022-10-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.53,"2026-07-12T22:00:04"], [39650,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39651,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [39652,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1558.0,"2026-07-12T22:00:04"], [39653,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4104.9,"2026-07-12T22:00:04"], [39654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",417.68,"2026-07-12T22:00:04"], [39655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",111.38,"2026-07-12T22:00:04"], [39656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",523.5,"2026-07-12T22:00:04"], [39657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1559.36,"2026-07-12T22:00:04"], [39658,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",1217.89,"2026-07-12T22:00:04"], [39659,"APV6503687","2022-11-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064089","CRAWFORD COUNTY ",27500.0,"2026-07-12T22:00:04"], [39660,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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","0000289861","TRACY BRUNETTE ",858.48,"2026-07-12T22:00:04"], [39661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",846.51,"2026-07-12T22:00:04"], [39662,"APV6502918","2022-11-10T00:00:00",2023,2,571209,"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 ",10697.65,"2026-07-12T22:00:04"], [39663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",405.57,"2026-07-12T22:00:04"], [39664,"APV6523041","2022-12-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",164.0,"2026-07-12T22:00:04"], [39665,"0006501015","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [39666,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"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",17.94,"2026-07-12T22:00:04"], [39667,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",2788.12,"2026-07-12T22:00:04"], [39668,"HCM6492177","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [39669,"APV6488517","2022-10-14T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",5082.0,"2026-07-12T22:00:04"], [39670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",304.61,"2026-07-12T22:00:04"], [39671,"APV6512317","2022-12-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3969.6,"2026-07-12T22:00:04"], [39672,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",1381.15,"2026-07-12T22:00:04"], [39673,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-58.07,"2026-07-12T22:00:04"], [39674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1091.55,"2026-07-12T22:00:04"], [39675,"0006530438","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",434.31,"2026-07-12T22:00:04"], [39676,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",417.69,"2026-07-12T22:00:04"], [39677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",891.06,"2026-07-12T22:00:04"], [39678,"0006482190","2022-10-08T00:00:00",2023,2,652131,"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",50.62,"2026-07-12T22:00:04"], [39679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",712.85,"2026-07-12T22:00:04"], [39680,"APV6523871","2022-12-21T00:00:00",2023,2,599225,"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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",54.9,"2026-07-12T22:00:04"], [39681,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [39682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1888.16,"2026-07-12T22:00:04"], [39683,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",323.37,"2026-07-12T22:00:04"], [39684,"0006506093","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",398.12,"2026-07-12T22:00:04"], [39685,"APV6514242","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",64.78,"2026-07-12T22:00:04"], [39686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",668.29,"2026-07-12T22:00:04"], [39687,"0006493963","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.48,"2026-07-12T22:00:04"], [39688,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1524.29,"2026-07-12T22:00:04"], [39689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.56,"2026-07-12T22:00:04"], [39690,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [39691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",623.75,"2026-07-12T22:00:04"], [39692,"APV6494337","2022-10-25T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",68.96,"2026-07-12T22:00:04"], [39693,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [39694,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",323.37,"2026-07-12T22:00:04"], [39695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",289.6,"2026-07-12T22:00:04"], [39696,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39697,"0006493297","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39698,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261170","WALDA L PRESNELL ",404.21,"2026-07-12T22:00:04"], [39699,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",469.96,"2026-07-12T22:00:04"], [39700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2522.29,"2026-07-12T22:00:04"], [39701,"0006489177","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [39702,"0006489180","2022-10-01T00:00:00",2023,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [39703,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",64.03,"2026-07-12T22:00:04"], [39704,"0006505576","2022-11-17T00:00:00",2023,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [39705,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",6590.62,"2026-07-12T22:00:04"], [39706,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",143556.19,"2026-07-12T22:00:04"], [39707,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",929.61,"2026-07-12T22:00:04"], [39708,"HCM6485191","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",153.22,"2026-07-12T22:00:04"], [39709,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [39710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",431.16,"2026-07-12T22:00:04"], [39711,"0006496939","2022-10-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [39712,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1603.49,"2026-07-12T22:00:04"], [39713,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",498,"FSSA Aging","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39714,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",501.6,"2026-07-12T22:00:04"], [39715,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",222.34,"2026-07-12T22:00:04"], [39716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",129.34,"2026-07-12T22:00:04"], [39717,"0006493169","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39718,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [39719,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",112.65,"2026-07-12T22:00:04"], [39720,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-112.92,"2026-07-12T22:00:04"], [39721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",868.79,"2026-07-12T22:00:04"], [39722,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",4354.17,"2026-07-12T22:00:04"], [39723,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39724,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",1.8,"2026-07-12T22:00:04"], [39725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.14,"2026-07-12T22:00:04"], [39726,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",60059.81,"2026-07-12T22:00:04"], [39727,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-07-12T22:00:04"], [39728,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",183.95,"2026-07-12T22:00:04"], [39729,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"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",19.07,"2026-07-12T22:00:04"], [39730,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2201.91,"2026-07-12T22:00:04"], [39731,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [39732,"0006503331","2022-11-14T00:00:00",2023,2,545006,"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 "," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [39733,"0006521682","2022-12-18T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [39734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",111.38,"2026-07-12T22:00:04"], [39735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",194.02,"2026-07-12T22:00:04"], [39736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1422.83,"2026-07-12T22:00:04"], [39737,"APV6521284","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.8,"2026-07-12T22:00:04"], [39738,"EXV6485715","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",822.02,"2026-07-12T22:00:04"], [39739,"APV6520229","2022-12-15T00:00:00",2023,2,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",0.0,"2026-07-12T22:00:04"], [39740,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",266.03,"2026-07-12T22:00:04"], [39742,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [39743,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",6979.45,"2026-07-12T22:00:04"], [39744,"0006508154","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",593.63,"2026-07-12T22:00:04"], [39745,"0006489265","2022-10-17T00:00:00",2023,2,652110,"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",122.08,"2026-07-12T22:00:04"], [39746,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",152.88,"2026-07-12T22:00:04"], [39747,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [39748,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",173.23,"2026-07-12T22:00:04"], [39749,"APV6507583","2022-11-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402766","DYLAN T BROWN ",64.09,"2026-07-12T22:00:04"], [39750,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",85951.08,"2026-07-12T22:00:04"], [39751,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10961.75,"2026-07-12T22:00:04"], [39752,"APV6487205","2022-10-11T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",157952.08,"2026-07-12T22:00:04"], [39753,"APV6490273","2022-10-18T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000001543","CANNON IV INC ",1400.0,"2026-07-12T22:00:04"], [39754,"0006529777","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [39755,"APV6499498","2022-11-03T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",72.91,"2026-07-12T22:00:04"], [39756,"0006490760","2022-10-19T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39757,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",989.73,"2026-07-12T22:00:04"], [39758,"0006519978","2022-12-15T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7041.36,"2026-07-12T22:00:04"], [39759,"APV6504455","2022-11-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000112891","NORTHWOOD UNIVERSITY ",7433.0,"2026-07-12T22:00:04"], [39760,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",1117.3,"2026-07-12T22:00:04"], [39761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",445.53,"2026-07-12T22:00:04"], [39762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",301.81,"2026-07-12T22:00:04"], [39763,"APV6498179","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29137.21,"2026-07-12T22:00:04"], [39764,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [39765,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39766,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",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",11.21,"2026-07-12T22:00:04"], [39767,"APV6520254","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000411741","KIERRA TUCKER ",36.75,"2026-07-12T22:00:04"], [39768,"APV6496378","2022-10-27T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000063989","BROWN COUNTY ",7709.9,"2026-07-12T22:00:04"], [39769,"APV6517194","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",12.57,"2026-07-12T22:00:04"], [39770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",1002.44,"2026-07-12T22:00:04"], [39771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198135","JANICE ELAINE ENGEL ",811.13,"2026-07-12T22:00:04"], [39772,"0006491978","2022-10-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.66,"2026-07-12T22:00:04"], [39773,"0006493296","2022-10-24T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-319.0,"2026-07-12T22:00:04"], [39774,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",768.82,"2026-07-12T22:00:04"], [39775,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39776,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",611368.57,"2026-07-12T22:00:04"], [39777,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70537.53,"2026-07-12T22:00:04"], [39778,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",245.04,"2026-07-12T22:00:04"], [39779,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [39780,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [39781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",269.48,"2026-07-12T22:00:04"], [39782,"0006498518","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [39783,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39784,"HCM6521832","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [39785,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",652.41,"2026-07-12T22:00:04"], [39786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",819.2,"2026-07-12T22:00:04"], [39787,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [39788,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39789,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193915","CORPUS-CHRISTI SCHOOL ",642.48,"2026-07-12T22:00:04"], [39790,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",631.36,"2026-07-12T22:00:04"], [39791,"0006491216","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",31.43,"2026-07-12T22:00:04"], [39792,"APV6488736","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000144896","JULIE R KEMPF ",691.02,"2026-07-12T22:00:04"], [39793,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",63748.76,"2026-07-12T22:00:04"], [39794,"APV6484542","2022-10-06T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.57,"2026-07-12T22:00:04"], [39795,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1380.39,"2026-07-12T22:00:04"], [39796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",285.64,"2026-07-12T22:00:04"], [39797,"HCM6500921","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [39798,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",334.15,"2026-07-12T22:00:04"], [39799,"HCM6506184","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.49,"2026-07-12T22:00:04"], [39800,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9827.13,"2026-07-12T22:00:04"], [39801,"HCM6513081","2022-12-07T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.22,"2026-07-12T22:00:04"], [39802,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-292.77,"2026-07-12T22:00:04"], [39803,"0006520972","2022-12-18T00:00:00",2023,2,652331,"Site to Site VPN",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",0.0,"2026-07-12T22:00:04"], [39804,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",99300.12,"2026-07-12T22:00:04"], [39805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",556.92,"2026-07-12T22:00:04"], [39806,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",4324.56,"2026-07-12T22:00:04"], [39807,"0006497986","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [39808,"APV6492631","2022-10-21T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",12285.0,"2026-07-12T22:00:04"], [39809,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",22844.0,"2026-07-12T22:00:04"], [39810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",1638.41,"2026-07-12T22:00:04"], [39811,"APV6509993","2022-11-28T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000411174","KIERSTEN ANNE HAWKINS ",175.0,"2026-07-12T22:00:04"], [39812,"0006511156","2022-12-01T00:00:00",2023,2,543056,"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",1.2,"2026-07-12T22:00:04"], [39813,"0006489262","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4899.01,"2026-07-12T22:00:04"], [39814,"APV6514173","2022-12-05T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",1880.0,"2026-07-12T22:00:04"], [39815,"0006496946","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [39816,"APV6484542","2022-10-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [39817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",891.07,"2026-07-12T22:00:04"], [39818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",445.53,"2026-07-12T22:00:04"], [39819,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362585","SHALANDA KEITH ",658.72,"2026-07-12T22:00:04"], [39820,"APV6522194","2022-12-16T00:00:00",2023,2,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000264734","OUTREACH SYSTEMS INC ",9100.0,"2026-07-12T22:00:04"], [39821,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",52512.84,"2026-07-12T22:00:04"], [39822,"APV6505227","2022-11-16T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000403871","LUCAS J MEREDITH ",41.0,"2026-07-12T22:00:04"], [39823,"APV6503780","2022-11-14T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",68612.75,"2026-07-12T22:00:04"], [39824,"APV6525351","2022-12-27T00:00:00",2023,2,595170,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000392326","HOLLEY ROSE ",317.54,"2026-07-12T22:00:04"], [39825,"0006508788","2022-11-23T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30927.0,"2026-07-12T22:00:04"], [39826,"0006512029","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [39827,"0006489180","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.35,"2026-07-12T22:00:04"], [39828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",452.72,"2026-07-12T22:00:04"], [39829,"APV6517910","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8238.75,"2026-07-12T22:00:04"], [39830,"HCM6521830","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [39831,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",1078.95,"2026-07-12T22:00:04"], [39832,"0006518410","2022-12-13T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39833,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",404.21,"2026-07-12T22:00:04"], [39834,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.32,"2026-07-12T22:00:04"], [39835,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",282.22,"2026-07-12T22:00:04"], [39836,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [39837,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394075","JEFFREY LAMBERT ",497.25,"2026-07-12T22:00:04"], [39838,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [39839,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-8.24,"2026-07-12T22:00:04"], [39840,"APV6525959","2022-12-22T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",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","0000078637","JOHN VOIGT ",20.0,"2026-07-12T22:00:04"], [39841,"APV6481694","2022-10-03T00:00:00",2023,2,599214,"AdmOp-EmpReimb-Clothing Allowa",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","0000409802","MAX GERKE ",131.25,"2026-07-12T22:00:04"], [39842,"EXV6485718","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [39843,"0006493155","2022-10-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.16,"2026-07-12T22:00:04"], [39844,"HCM6521808","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",450.5,"2026-07-12T22:00:04"], [39845,"0006504923","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [39846,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39847,"0006510412","2022-11-29T00:00:00",2023,2,659900,"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,"2026-07-12T22:00:04"], [39848,"0006511944","2022-12-08T00:00:00",2023,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [39849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1572.95,"2026-07-12T22:00:04"], [39850,"APV6508343","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1717.68,"2026-07-12T22:00:04"], [39851,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",6816.0,"2026-07-12T22:00:04"], [39852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2253.05,"2026-07-12T22:00:04"], [39853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",732.97,"2026-07-12T22:00:04"], [39854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",668.29,"2026-07-12T22:00:04"], [39855,"APV6513511","2022-12-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",3776.08,"2026-07-12T22:00:04"], [39856,"0006486870","2022-10-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.35,"2026-07-12T22:00:04"], [39857,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2021.29,"2026-07-12T22:00:04"], [39858,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [39859,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",485.63,"2026-07-12T22:00:04"], [39860,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371480","LADHA PSC ",14.0,"2026-07-12T22:00:04"], [39861,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",10000.0,"2026-07-12T22:00:04"], [39862,"0006488496","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.35,"2026-07-12T22:00:04"], [39863,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [39864,"0006498567","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-958.74,"2026-07-12T22:00:04"], [39865,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [39866,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",2997.65,"2026-07-12T22:00:04"], [39867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",2071.05,"2026-07-12T22:00:04"], [39868,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.26,"2026-07-12T22:00:04"], [39869,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [39870,"0006486870","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13132.83,"2026-07-12T22:00:04"], [39871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",222.76,"2026-07-12T22:00:04"], [39872,"APV6503780","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",10505.39,"2026-07-12T22:00:04"], [39873,"0006512118","2022-12-01T00:00:00",2023,2,516004,"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",7.42,"2026-07-12T22:00:04"], [39874,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",211.42,"2026-07-12T22:00:04"], [39875,"APV6519278","2022-12-14T00:00:00",2023,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",839.7,"2026-07-12T22:00:04"], [39876,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",245.24,"2026-07-12T22:00:04"], [39877,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",280.26,"2026-07-12T22:00:04"], [39879,"APV6521969","2022-12-16T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",746114.64,"2026-07-12T22:00:04"], [39880,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"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",53.85,"2026-07-12T22:00:04"], [39881,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [39882,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",540.75,"2026-07-12T22:00:04"], [39883,"0006503342","2022-11-14T00:00:00",2023,2,547032,"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",22.25,"2026-07-12T22:00:04"], [39884,"APV6521170","2022-12-14T00:00:00",2023,2,599119,"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,"2026-07-12T22:00:04"], [39885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",311.87,"2026-07-12T22:00:04"], [39886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",334.15,"2026-07-12T22:00:04"], [39887,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39888,"0006501145","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [39889,"APV6484623","2022-10-04T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050081","FEDERATED PUBLICATIONS INC ",29.5,"2026-07-12T22:00:04"], [39890,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2273.03,"2026-07-12T22:00:04"], [39891,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39892,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [39893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",417.69,"2026-07-12T22:00:04"], [39894,"0006486870","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",665.12,"2026-07-12T22:00:04"], [39895,"APV6514243","2022-12-05T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",132.76,"2026-07-12T22:00:04"], [39896,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [39897,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [39898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",215.58,"2026-07-12T22:00:04"], [39899,"0006519959","2022-12-15T00:00:00",2023,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39900,"APV6525340","2022-12-27T00:00:00",2023,2,547066,"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 ","0000056297","GOLLON BAIT and FISH FARM ",3037.5,"2026-07-12T22:00:04"], [39901,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",579.19,"2026-07-12T22:00:04"], [39902,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",334.15,"2026-07-12T22:00:04"], [39904,"APV6482968","2022-10-04T00:00:00",2023,2,545008,"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 ",554.68,"2026-07-12T22:00:04"], [39905,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",8202.03,"2026-07-12T22:00:04"], [39906,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",64.31,"2026-07-12T22:00:04"], [39907,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1292.04,"2026-07-12T22:00:04"], [39908,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",86.23,"2026-07-12T22:00:04"], [39910,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",498.04,"2026-07-12T22:00:04"], [39911,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",21575.43,"2026-07-12T22:00:04"], [39912,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",0.0,"2026-07-12T22:00:04"], [39913,"0006519959","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39914,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [39915,"HCM6521830","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",67.64,"2026-07-12T22:00:04"], [39916,"0006519965","2022-12-16T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39917,"APV6508347","2022-11-22T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",103.32,"2026-07-12T22:00:04"], [39918,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",320.83,"2026-07-12T22:00:04"], [39919,"HCM6485190","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",234.81,"2026-07-12T22:00:04"], [39920,"HCM6513076","2022-12-07T00:00:00",2023,2,517005,"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",257.73,"2026-07-12T22:00:04"], [39921,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",1.25,"2026-07-12T22:00:04"], [39922,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",35.68,"2026-07-12T22:00:04"], [39923,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1526.32,"2026-07-12T22:00:04"], [39924,"APV6510051","2022-11-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",27994.79,"2026-07-12T22:00:04"], [39925,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",623.74,"2026-07-12T22:00:04"], [39926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",458.54,"2026-07-12T22:00:04"], [39927,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",935.62,"2026-07-12T22:00:04"], [39929,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000412722","DAVID R SETTLES ",139.86,"2026-07-12T22:00:04"], [39930,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",373.0,"2026-07-12T22:00:04"], [39931,"0006486102","2022-10-11T00:00:00",2023,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",30501.01,"2026-07-12T22:00:04"], [39932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",417.69,"2026-07-12T22:00:04"], [39933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",388.04,"2026-07-12T22:00:04"], [39934,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",7819.73,"2026-07-12T22:00:04"], [39935,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [39936,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",172127.95,"2026-07-12T22:00:04"], [39937,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39938,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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 ",19431.07,"2026-07-12T22:00:04"], [39939,"APV6518648","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000363431","DAVID WATKINS ",75.37,"2026-07-12T22:00:04"], [39940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",289.59,"2026-07-12T22:00:04"], [39941,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2403.3,"2026-07-12T22:00:04"], [39942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",334.14,"2026-07-12T22:00:04"], [39943,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39944,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",34812.59,"2026-07-12T22:00:04"], [39945,"APV6505160","2022-11-16T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",180.15,"2026-07-12T22:00:04"], [39946,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",222241.46,"2026-07-12T22:00:04"], [39947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",646.02,"2026-07-12T22:00:04"], [39948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",797.64,"2026-07-12T22:00:04"], [39949,"APV6502055","2022-11-09T00:00:00",2023,2,654723,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",21393.0,"2026-07-12T22:00:04"], [39950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",111.39,"2026-07-12T22:00:04"], [39951,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",58014.23,"2026-07-12T22:00:04"], [39952,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [39953,"APV6494449","2022-10-25T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [39954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",273.35,"2026-07-12T22:00:04"], [39955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",111.38,"2026-07-12T22:00:04"], [39956,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [39957,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",4.88,"2026-07-12T22:00:04"], [39958,"0006512802","2022-12-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.56,"2026-07-12T22:00:04"], [39960,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39961,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1668.52,"2026-07-12T22:00:04"], [39962,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-07-12T22:00:04"], [39963,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26821.11,"2026-07-12T22:00:04"], [39964,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",6500.0,"2026-07-12T22:00:04"], [39965,"APV6508356","2022-11-22T00:00:00",2023,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1015.98,"2026-07-12T22:00:04"], [39966,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",181503.77,"2026-07-12T22:00:04"], [39967,"HCM6492180","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [39968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1097.67,"2026-07-12T22:00:04"], [39969,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [39970,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",48477.78,"2026-07-12T22:00:04"], [39971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",445.53,"2026-07-12T22:00:04"], [39972,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39973,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [39974,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3754.62,"2026-07-12T22:00:04"], [39975,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [39976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288314","BENJAMIN ANGEL ",311.87,"2026-07-12T22:00:04"], [39977,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",666.85,"2026-07-12T22:00:04"], [39978,"0006510472","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-379.18,"2026-07-12T22:00:04"], [39979,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1280.63,"2026-07-12T22:00:04"], [39980,"APV6493520","2022-10-21T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",401220.0,"2026-07-12T22:00:04"], [39981,"APV6496480","2022-10-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1454.96,"2026-07-12T22:00:04"], [39982,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",151973.94,"2026-07-12T22:00:04"], [39983,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1857.6,"2026-07-12T22:00:04"], [39984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",349.52,"2026-07-12T22:00:04"], [39985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",129.34,"2026-07-12T22:00:04"], [39986,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39987,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [39988,"0006517636","2022-12-12T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39989,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",516.96,"2026-07-12T22:00:04"], [39990,"0006526457","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-189503.16,"2026-07-12T22:00:04"], [39991,"HCM6500904","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [39992,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [39993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",948.32,"2026-07-12T22:00:04"], [39994,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",92936.94,"2026-07-12T22:00:04"], [39995,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",790.5,"2026-07-12T22:00:04"], [39996,"APV6518449","2022-12-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",18.0,"2026-07-12T22:00:04"], [39997,"0006521899","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2783.35,"2026-07-12T22:00:04"], [39998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",289.6,"2026-07-12T22:00:04"], [39999,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [40000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",172.46,"2026-07-12T22:00:04"], [40001,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",329.47,"2026-07-12T22:00:04"], [40002,"APV6502104","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",2108.0,"2026-07-12T22:00:04"], [40003,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",1747.6,"2026-07-12T22:00:04"], [40004,"APV6527775","2022-12-30T00:00:00",2023,2,595110,"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 ",337.12,"2026-07-12T22:00:04"], [40005,"HCM6485193","2022-10-12T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [40006,"APV6494337","2022-10-25T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",226856.06,"2026-07-12T22:00:04"], [40007,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375099.47,"2026-07-12T22:00:04"], [40008,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",185.0,"2026-07-12T22:00:04"], [40009,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",16215.06,"2026-07-12T22:00:04"], [40010,"0006482564","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [40011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",433.94,"2026-07-12T22:00:04"], [40012,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [40013,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",694.36,"2026-07-12T22:00:04"], [40014,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40015,"APV6510690","2022-11-28T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",12750.0,"2026-07-12T22:00:04"], [40016,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",102.06,"2026-07-12T22:00:04"], [40017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",66.83,"2026-07-12T22:00:04"], [40018,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",237.26,"2026-07-12T22:00:04"], [40019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",323.37,"2026-07-12T22:00:04"], [40020,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [40021,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [40022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",485.63,"2026-07-12T22:00:04"], [40023,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",261.95,"2026-07-12T22:00:04"], [40024,"0006519965","2022-12-16T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40025,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [40026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",267.32,"2026-07-12T22:00:04"], [40027,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240589.39,"2026-07-12T22:00:04"], [40028,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073022","TOWN OF RIDGEVILLE ",10000.0,"2026-07-12T22:00:04"], [40029,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-15.54,"2026-07-12T22:00:04"], [40030,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359383","SCOTT RICHARDS ",846.71,"2026-07-12T22:00:04"], [40031,"APV6526082","2022-12-28T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5213.25,"2026-07-12T22:00:04"], [40032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",668.3,"2026-07-12T22:00:04"], [40033,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1800.0,"2026-07-12T22:00:04"], [40034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-07-12T22:00:04"], [40035,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",31411.48,"2026-07-12T22:00:04"], [40036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",754.53,"2026-07-12T22:00:04"], [40037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",445.53,"2026-07-12T22:00:04"], [40038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",356.42,"2026-07-12T22:00:04"], [40039,"0006518412","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",844.62,"2026-07-12T22:00:04"], [40040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",871.81,"2026-07-12T22:00:04"], [40041,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",58569.85,"2026-07-12T22:00:04"], [40042,"0006493207","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40043,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",1498.55,"2026-07-12T22:00:04"], [40044,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",144686.73,"2026-07-12T22:00:04"], [40045,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - 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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","0000064354","HENDRICKS COUNTY ",25068.58,"2026-07-12T22:00:04"], [40070,"0006484351","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",370.03,"2026-07-12T22:00:04"], [40071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",534.64,"2026-07-12T22:00:04"], [40072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1328.8,"2026-07-12T22:00:04"], [40073,"0006489265","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",93.85,"2026-07-12T22:00:04"], [40081,"APV6512421","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5657.96,"2026-07-12T22:00:04"], [40082,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40083,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",190.09,"2026-07-12T22:00:04"], [40084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252450","EVA M PHILLIPS ",538.95,"2026-07-12T22:00:04"], [40085,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",7972.52,"2026-07-12T22:00:04"], [40086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",289.6,"2026-07-12T22:00:04"], [40087,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [40088,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - 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Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",982.79,"2026-07-12T22:00:04"], [40094,"0006497901","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [40095,"APV6481720","2022-10-03T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], 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Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",13732.46,"2026-07-12T22:00:04"], [40106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",144.8,"2026-07-12T22:00:04"], [40107,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",46.33,"2026-07-12T22:00:04"], [40108,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",445.53,"2026-07-12T22:00:04"], [40109,"0006488496","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",447.44,"2026-07-12T22:00:04"], [40110,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",83.31,"2026-07-12T22:00:04"], [40111,"APV6493479","2022-10-24T00:00:00",2023,2,546002,"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 ",655.67,"2026-07-12T22:00:04"], [40112,"0006497932","2022-11-08T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-07-12T22:00:04"], [40114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",1035.18,"2026-07-12T22:00:04"], [40115,"0006496934","2022-11-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5395.41,"2026-07-12T22:00:04"], [40116,"0006496981","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [40117,"0006524350","2022-12-22T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.5,"2026-07-12T22:00:04"], [40118,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [40119,"APV6483877","2022-10-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403862","SHANNA SCHERER ",612.88,"2026-07-12T22:00:04"], [40120,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",1056.0,"2026-07-12T22:00:04"], [40121,"APV6496487","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015885","KPMG LLP ",493642.62,"2026-07-12T22:00:04"], [40122,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-332.32,"2026-07-12T22:00:04"], [40123,"0006498427","2022-11-02T00:00:00",2023,2,547122,"SpOp - Household Battery",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",5.97,"2026-07-12T22:00:04"], [40124,"0006491310","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [40125,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",4615.79,"2026-07-12T22:00:04"], [40126,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3852.24,"2026-07-12T22:00:04"], [40127,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40128,"EXV6524130","2022-12-19T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [40129,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",779.67,"2026-07-12T22:00:04"], [40130,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [40131,"APV6495887","2022-10-26T00:00:00",2023,2,595120,"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","0000293954","CHRISTINE CLARK ",30.75,"2026-07-12T22:00:04"], [40132,"HCM6492150","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9663.01,"2026-07-12T22:00:04"], [40133,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",246.0,"2026-07-12T22:00:04"], [40134,"0006496934","2022-11-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1626.76,"2026-07-12T22:00:04"], [40135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343405","JONATHAN CORNELIS ",540.74,"2026-07-12T22:00:04"], [40136,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",17.53,"2026-07-12T22:00:04"], [40137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",323.37,"2026-07-12T22:00:04"], [40138,"0006511978","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",207.0,"2026-07-12T22:00:04"], [40139,"APV6508309","2022-11-22T00:00:00",2023,2,595120,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",82.0,"2026-07-12T22:00:04"], [40140,"0006499307","2022-11-03T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",44833.16,"2026-07-12T22:00:04"], [40141,"APV6512370","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",87962.56,"2026-07-12T22:00:04"], [40142,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [40143,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",32.16,"2026-07-12T22:00:04"], [40144,"0006510472","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [40145,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",7638.6,"2026-07-12T22:00:04"], [40146,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [40147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",388.05,"2026-07-12T22:00:04"], [40148,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [40149,"APV6516437","2022-12-07T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",193.99,"2026-07-12T22:00:04"], [40150,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4332.55,"2026-07-12T22:00:04"], [40151,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000086139","BROWN, SHAWN D ",41.0,"2026-07-12T22:00:04"], [40152,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",431.16,"2026-07-12T22:00:04"], [40153,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [40154,"APV6508271","2022-11-22T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000401712","THREE RIVERS RUNNING COMPANY INC ",140.0,"2026-07-12T22:00:04"], [40155,"APV6484542","2022-10-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",82.44,"2026-07-12T22:00:04"], [40156,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-07-12T22:00:04"], [40157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2443.52,"2026-07-12T22:00:04"], [40158,"0006511136","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40159,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [40160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",323.37,"2026-07-12T22:00:04"], [40161,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [40162,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17495.39,"2026-07-12T22:00:04"], [40163,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",564.94,"2026-07-12T22:00:04"], [40164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",334.15,"2026-07-12T22:00:04"], [40165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",334.15,"2026-07-12T22:00:04"], [40166,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",522.16,"2026-07-12T22:00:04"], [40167,"0006512802","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - 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",0.04,"2026-07-12T22:00:04"], [40168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",490.09,"2026-07-12T22:00:04"], [40169,"APV6525395","2022-12-27T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",15271.88,"2026-07-12T22:00:04"], [40170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",579.19,"2026-07-12T22:00:04"], [40171,"0006486870","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",88.51,"2026-07-12T22:00:04"], [40172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",398.82,"2026-07-12T22:00:04"], [40173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",757.4,"2026-07-12T22:00:04"], [40174,"APV6501365","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",40.0,"2026-07-12T22:00:04"], [40175,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4166.69,"2026-07-12T22:00:04"], [40176,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [40177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",957.9,"2026-07-12T22:00:04"], [40178,"APV6491677","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",4924.8,"2026-07-12T22:00:04"], [40179,"0006511990","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-07-12T22:00:04"], [40180,"APV6524704","2022-12-22T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",0.0,"2026-07-12T22:00:04"], [40181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",431.16,"2026-07-12T22:00:04"], [40182,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",220.15,"2026-07-12T22:00:04"], [40183,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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[40197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1222.55,"2026-07-12T22:00:04"], [40198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",485.63,"2026-07-12T22:00:04"], [40199,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [40200,"HCM6513040","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",972.42,"2026-07-12T22:00:04"], [40201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",334.15,"2026-07-12T22:00:04"], [40202,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 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Entry",2.53,"2026-07-12T22:00:04"], [40206,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-12T22:00:04"], [40207,"APV6511447","2022-11-30T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",105.35,"2026-07-12T22:00:04"], [40208,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, 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Services","Adoption Assistance","0000364825","CORY BELVIN ",1937.85,"2026-07-12T22:00:04"], [40212,"APV6504507","2022-11-15T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-07-12T22:00:04"], [40213,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [40214,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",267.32,"2026-07-12T22:00:04"], [40216,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-296.06,"2026-07-12T22:00:04"], [40217,"0006497930","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [40218,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",13.83,"2026-07-12T22:00:04"], [40219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",215.58,"2026-07-12T22:00:04"], [40220,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [40221,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.24,"2026-07-12T22:00:04"], [40222,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], 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[40226,"0006525785","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [40227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1685.45,"2026-07-12T22:00:04"], [40228,"APV6493455","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",20528.81,"2026-07-12T22:00:04"], [40229,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40230,"APV6509789","2022-11-28T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67098.06,"2026-07-12T22:00:04"], [40231,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 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[40235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",572.28,"2026-07-12T22:00:04"], [40236,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [40237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",480.95,"2026-07-12T22:00:04"], [40238,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40239,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",311.87,"2026-07-12T22:00:04"], 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Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [40244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",464.91,"2026-07-12T22:00:04"], [40245,"0006502396","2022-11-10T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [40246,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.67,"2026-07-12T22:00:04"], [40247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",409.6,"2026-07-12T22:00:04"], [40248,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",198.33,"2026-07-12T22:00:04"], [40249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",215.58,"2026-07-12T22:00:04"], [40250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",431.16,"2026-07-12T22:00:04"], [40251,"0006504835","2022-11-17T00:00:00",2023,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26011777.02,"2026-07-12T22:00:04"], [40252,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15713.54,"2026-07-12T22:00:04"], [40253,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",1002.45,"2026-07-12T22:00:04"], [40254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152222","HELEN A STRAIN ",540.73,"2026-07-12T22:00:04"], [40255,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 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Labor","WIOA Adult Program"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [40262,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",204.0,"2026-07-12T22:00:04"], [40263,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",107668.19,"2026-07-12T22:00:04"], [40264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.74,"2026-07-12T22:00:04"], [40265,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",887.76,"2026-07-12T22:00:04"], [40267,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1099.83,"2026-07-12T22:00:04"], [40268,"0006497951","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [40269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",222.76,"2026-07-12T22:00:04"], [40270,"APV6500240","2022-11-04T00:00:00",2023,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054131","GUIDESOFT INC 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[40274,"0006496981","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.75,"2026-07-12T22:00:04"], [40275,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",682.0,"2026-07-12T22:00:04"], [40276,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",14967.64,"2026-07-12T22:00:04"], [40277,"APV6508415","2022-11-22T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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","0000087019","JP MORGAN CHASE BANK ",653.35,"2026-07-12T22:00:04"], [40278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",687.68,"2026-07-12T22:00:04"], [40279,"APV6517258","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1102.09,"2026-07-12T22:00:04"], [40280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",431.16,"2026-07-12T22:00:04"], [40281,"0006509726","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150736.0,"2026-07-12T22:00:04"], [40282,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",1113.83,"2026-07-12T22:00:04"], [40283,"0006504923","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",305.9,"2026-07-12T22:00:04"], [40284,"EXV6521499","2022-12-11T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [40285,"0006502365","2022-11-10T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [40286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",957.89,"2026-07-12T22:00:04"], [40287,"0006505999","2022-11-19T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [40288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",267.32,"2026-07-12T22:00:04"], [40289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",776.09,"2026-07-12T22:00:04"], [40290,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",623.74,"2026-07-12T22:00:04"], [40292,"HCM6521849","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2063.26,"2026-07-12T22:00:04"], [40293,"APV6496480","2022-10-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000395279","TINA SURFUS ",344.06,"2026-07-12T22:00:04"], [40294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",712.85,"2026-07-12T22:00:04"], [40295,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",237.14,"2026-07-12T22:00:04"], [40296,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",146.0,"2026-07-12T22:00:04"], [40297,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1190.88,"2026-07-12T22:00:04"], [40298,"0006492118","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40299,"HCM6500931","2022-11-09T00:00:00",2023,2,518606,"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",14.63,"2026-07-12T22:00:04"], [40300,"HCM6506202","2022-11-23T00:00:00",2023,2,510101,"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",3876.93,"2026-07-12T22:00:04"], [40301,"APV6501367","2022-11-07T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000351403","CALDWELL VANRIPER INC ",2828.85,"2026-07-12T22:00:04"], [40302,"0006492099","2022-10-21T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.27,"2026-07-12T22:00:04"], [40303,"APV6503687","2022-11-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [40304,"APV6494394","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",8818.18,"2026-07-12T22:00:04"], [40305,"APV6506520","2022-11-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",310.5,"2026-07-12T22:00:04"], [40306,"APV6523827","2022-12-21T00:00:00",2023,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",328.43,"2026-07-12T22:00:04"], [40307,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40308,"APV6519471","2022-12-14T00:00:00",2023,2,546007,"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 ",11.13,"2026-07-12T22:00:04"], [40309,"APV6525424","2022-12-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",19857.76,"2026-07-12T22:00:04"], [40310,"0006524377","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.3,"2026-07-12T22:00:04"], [40311,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40312,"0006511997","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [40313,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",64436.98,"2026-07-12T22:00:04"], [40314,"APV6519584","2022-12-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1731.04,"2026-07-12T22:00:04"], [40315,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",27988.06,"2026-07-12T22:00:04"], [40316,"EXV6528065","2022-12-22T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [40317,"APV6503640","2022-11-14T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",409.39,"2026-07-12T22:00:04"], [40318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",222.77,"2026-07-12T22:00:04"], [40319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1585.38,"2026-07-12T22:00:04"], [40320,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",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",93.52,"2026-07-12T22:00:04"], [40321,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",682.52,"2026-07-12T22:00:04"], [40322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",628.65,"2026-07-12T22:00:04"], [40323,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",237.14,"2026-07-12T22:00:04"], [40324,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3207.23,"2026-07-12T22:00:04"], [40325,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348064","WILLIAM TURNWALD ",939.93,"2026-07-12T22:00:04"], [40326,"0006514851","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",209.82,"2026-07-12T22:00:04"], [40327,"EXV6522595","2022-12-09T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",442.18,"2026-07-12T22:00:04"], [40328,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [40329,"APV6483978","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2936.64,"2026-07-12T22:00:04"], [40330,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",18632.57,"2026-07-12T22:00:04"], [40331,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2177.21,"2026-07-12T22:00:04"], [40332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",334.15,"2026-07-12T22:00:04"], [40333,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [40334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",579.19,"2026-07-12T22:00:04"], [40335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",467.81,"2026-07-12T22:00:04"], [40336,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40337,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",26185.11,"2026-07-12T22:00:04"], [40338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",735.12,"2026-07-12T22:00:04"], [40339,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",430.5,"2026-07-12T22:00:04"], [40340,"0006496934","2022-11-01T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [40341,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",267.32,"2026-07-12T22:00:04"], [40342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1175.31,"2026-07-12T22:00:04"], [40343,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [40344,"APV6519433","2022-12-14T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",95.0,"2026-07-12T22:00:04"], [40345,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",21912.22,"2026-07-12T22:00:04"], [40346,"APV6526954","2022-12-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",8256.0,"2026-07-12T22:00:04"], [40347,"APV6506642","2022-11-18T00:00:00",2023,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",14822.04,"2026-07-12T22:00:04"], [40348,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352991","HIGHLAND RETINA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [40349,"0006500981","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [40350,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",107.79,"2026-07-12T22:00:04"], [40351,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",404.21,"2026-07-12T22:00:04"], [40353,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200182","ANN SCHLAGENHAUF ",180.0,"2026-07-12T22:00:04"], [40354,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [40355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",345.28,"2026-07-12T22:00:04"], [40356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",490.09,"2026-07-12T22:00:04"], [40357,"0006496934","2022-11-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [40358,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",27788.05,"2026-07-12T22:00:04"], [40359,"0006511222","2022-11-23T00:00:00",2023,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",405.19,"2026-07-12T22:00:04"], [40360,"0006501148","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2299.04,"2026-07-12T22:00:04"], [40361,"APV6515167","2022-12-05T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",291938.18,"2026-07-12T22:00:04"], [40362,"0006496981","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",684.43,"2026-07-12T22:00:04"], [40363,"HCM6521817","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",384.95,"2026-07-12T22:00:04"], [40364,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [40365,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40366,"ARD6521423","2022-12-16T00:00:00",2023,2,595130,"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",-2.0,"2026-07-12T22:00:04"], [40367,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",45153.1,"2026-07-12T22:00:04"], [40368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",712.85,"2026-07-12T22:00:04"], [40369,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [40370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",222.76,"2026-07-12T22:00:04"], [40371,"HCM6521780","2022-12-21T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [40372,"APV6485508","2022-10-07T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-07-12T22:00:04"], [40373,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-254.22,"2026-07-12T22:00:04"], [40374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",538.95,"2026-07-12T22:00:04"], [40375,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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",-920.26,"2026-07-12T22:00:04"], [40376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",1286.98,"2026-07-12T22:00:04"], [40377,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",10702.95,"2026-07-12T22:00:04"], [40378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",423.25,"2026-07-12T22:00:04"], [40379,"APV6512306","2022-12-01T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",596.3,"2026-07-12T22:00:04"], [40380,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",1000.0,"2026-07-12T22:00:04"], [40381,"0006501950","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [40382,"0006522770","2022-12-20T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [40383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-07-12T22:00:04"], [40384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",215.58,"2026-07-12T22:00:04"], [40385,"APV6526006","2022-12-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",3075.0,"2026-07-12T22:00:04"], [40386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",222.76,"2026-07-12T22:00:04"], [40387,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299691","YOULANDA ATWOOD ",643.15,"2026-07-12T22:00:04"], [40388,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [40389,"APV6510836","2022-11-29T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2010805.14,"2026-07-12T22:00:04"], [40390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",222.77,"2026-07-12T22:00:04"], [40391,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [40392,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",143.49,"2026-07-12T22:00:04"], [40393,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40394,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121965","M.S.D. WARREN TWP TREASURER ",13968.32,"2026-07-12T22:00:04"], [40395,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",294.0,"2026-07-12T22:00:04"], [40396,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",19440.0,"2026-07-12T22:00:04"], [40397,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",736426.38,"2026-07-12T22:00:04"], 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40401,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [40402,"0006493128","2022-10-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4440.95,"2026-07-12T22:00:04"], [40403,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [40407,"APV6519478","2022-12-14T00:00:00",2023,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",41.4,"2026-07-12T22:00:04"], [40408,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",183.39,"2026-07-12T22:00:04"], [40409,"APV6495248","2022-10-12T00:00:00",2023,2,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",280.16,"2026-07-12T22:00:04"], [40410,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",1666.67,"2026-07-12T22:00:04"], [40411,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",289.0,"2026-07-12T22:00:04"], [40412,"0006482564","2022-10-08T00:00:00",2023,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9924.23,"2026-07-12T22:00:04"], [40413,"APV6519433","2022-12-14T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",20.0,"2026-07-12T22:00:04"], [40414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",913.34,"2026-07-12T22:00:04"], [40415,"EXV6485705","2022-10-04T00:00:00",2023,2,595520,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [40416,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [40417,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-424.95,"2026-07-12T22:00:04"], [40418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",445.53,"2026-07-12T22:00:04"], [40419,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",10532.97,"2026-07-12T22:00:04"], [40420,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",581.64,"2026-07-12T22:00:04"], [40421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",754.53,"2026-07-12T22:00:04"], [40422,"0006504227","2022-11-15T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [40423,"0006501145","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-102.18,"2026-07-12T22:00:04"], [40424,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",222.76,"2026-07-12T22:00:04"], [40425,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [40426,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"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","0000353456","LEAH GRANDY ",0.71,"2026-07-12T22:00:04"], [40427,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [40428,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [40429,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [40430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",417.68,"2026-07-12T22:00:04"], [40431,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.38,"2026-07-12T22:00:04"], [40432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",267.32,"2026-07-12T22:00:04"], [40433,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [40434,"0006489180","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7015.0,"2026-07-12T22:00:04"], [40435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",556.92,"2026-07-12T22:00:04"], [40436,"APV6491516","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087822","KRISTPHER COFFEY ",65.0,"2026-07-12T22:00:04"], [40437,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",7991.34,"2026-07-12T22:00:04"], [40438,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [40439,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1507.71,"2026-07-12T22:00:04"], [40440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",1400.55,"2026-07-12T22:00:04"], [40441,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",12500.0,"2026-07-12T22:00:04"], [40442,"APV6518825","2022-12-13T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",16436.36,"2026-07-12T22:00:04"], [40443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",404.21,"2026-07-12T22:00:04"], [40444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",1225.21,"2026-07-12T22:00:04"], [40445,"0006503472","2022-11-14T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",245.53,"2026-07-12T22:00:04"], [40446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261830","MARLA KELSEY ",417.68,"2026-07-12T22:00:04"], [40447,"APV6526726","2022-12-29T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",74.07,"2026-07-12T22:00:04"], [40448,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397781","SARA WARNER ",988.76,"2026-07-12T22:00:04"], [40449,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1826.67,"2026-07-12T22:00:04"], [40450,"0006517603","2022-12-11T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.99,"2026-07-12T22:00:04"], [40451,"0006482216","2022-10-08T00:00:00",2023,2,652079,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [40452,"EXV6499802","2022-10-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.66,"2026-07-12T22:00:04"], [40453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",378.7,"2026-07-12T22:00:04"], [40454,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",556.91,"2026-07-12T22:00:04"], [40455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2642.36,"2026-07-12T22:00:04"], [40456,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [40457,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",0.0,"2026-07-12T22:00:04"], [40458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",445.53,"2026-07-12T22:00:04"], [40459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",356.42,"2026-07-12T22:00:04"], [40460,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",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",2692.21,"2026-07-12T22:00:04"], [40461,"0006513903","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [40462,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",46676.84,"2026-07-12T22:00:04"], [40463,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [40464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",445.54,"2026-07-12T22:00:04"], [40465,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",142.08,"2026-07-12T22:00:04"], [40466,"HCM6492187","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [40467,"0006513859","2022-12-05T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40468,"APV6502126","2022-11-08T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",135360.34,"2026-07-12T22:00:04"], [40469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",378.7,"2026-07-12T22:00:04"], [40470,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"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",40.41,"2026-07-12T22:00:04"], [40471,"HCM6492201","2022-10-26T00:00:00",2023,2,519006,"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",503.45,"2026-07-12T22:00:04"], [40472,"0006512132","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [40473,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",218.8,"2026-07-12T22:00:04"], [40474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",388.05,"2026-07-12T22:00:04"], [40475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",204.8,"2026-07-12T22:00:04"], [40476,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"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",22.19,"2026-07-12T22:00:04"], [40477,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1113.83,"2026-07-12T22:00:04"], [40478,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.86,"2026-07-12T22:00:04"], [40479,"APV6517032","2022-12-09T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000294630","KAYLA HICKOX ",168.75,"2026-07-12T22:00:04"], [40480,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",298.51,"2026-07-12T22:00:04"], [40481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",129.35,"2026-07-12T22:00:04"], [40482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",517.39,"2026-07-12T22:00:04"], [40483,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",3708.69,"2026-07-12T22:00:04"], [40484,"APV6507225","2022-11-21T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",100029.38,"2026-07-12T22:00:04"], [40485,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [40486,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",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",0.18,"2026-07-12T22:00:04"], [40487,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [40488,"HCM6485210","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1170.85,"2026-07-12T22:00:04"], [40489,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [40490,"0006490732","2022-10-19T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1412.9,"2026-07-12T22:00:04"], [40491,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1933.23,"2026-07-12T22:00:04"], [40492,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",5353.51,"2026-07-12T22:00:04"], [40493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",93.56,"2026-07-12T22:00:04"], [40494,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-230.2,"2026-07-12T22:00:04"], [40495,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [40496,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [40497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [40498,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",990.84,"2026-07-12T22:00:04"], [40499,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [40500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1124.08,"2026-07-12T22:00:04"], [40501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",222.77,"2026-07-12T22:00:04"], [40502,"EXV6525570","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",260.68,"2026-07-12T22:00:04"], [40503,"APV6507210","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",116.8,"2026-07-12T22:00:04"], [40504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1250.36,"2026-07-12T22:00:04"], [40505,"APV6495887","2022-10-26T00:00:00",2023,2,541035,"Mot Veh Ex -Suspension",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 ",244.0,"2026-07-12T22:00:04"], [40506,"0006482559","2022-10-08T00:00:00",2023,2,652137,"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",555.12,"2026-07-12T22:00:04"], [40507,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",31667.36,"2026-07-12T22:00:04"], [40508,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",619.79,"2026-07-12T22:00:04"], [40509,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [40510,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-24.25,"2026-07-12T22:00:04"], [40511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",323.37,"2026-07-12T22:00:04"], [40512,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",286.21,"2026-07-12T22:00:04"], [40513,"0006524377","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",150.3,"2026-07-12T22:00:04"], [40514,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",314.55,"2026-07-12T22:00:04"], [40515,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [40516,"APV6519261","2022-12-14T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000223945","GREGORY A SMITH ",132.67,"2026-07-12T22:00:04"], [40517,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [40518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",323.37,"2026-07-12T22:00:04"], [40519,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-10.34,"2026-07-12T22:00:04"], [40520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",267.32,"2026-07-12T22:00:04"], [40521,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",363.0,"2026-07-12T22:00:04"], [40522,"0006503490","2022-11-14T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",302.08,"2026-07-12T22:00:04"], [40523,"HCM6492154","2022-10-26T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [40524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2294.49,"2026-07-12T22:00:04"], [40525,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"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",119.87,"2026-07-12T22:00:04"], [40526,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",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"," ","General Ledger Entry",35.56,"2026-07-12T22:00:04"], [40527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",431.16,"2026-07-12T22:00:04"], [40528,"APV6525374","2022-12-27T00:00:00",2023,2,546002,"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 ",603.81,"2026-07-12T22:00:04"], [40529,"HCM6485191","2022-10-12T00:00:00",2023,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [40530,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-12T22:00:04"], [40531,"APV6491549","2022-10-20T00:00:00",2023,2,531063,"Prof Serv-Research Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000391711","PENNY TRACKER LLC ",1999.5,"2026-07-12T22:00:04"], [40532,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383535","RHONDA OLMSTEAD ",514.61,"2026-07-12T22:00:04"], [40533,"HCM6492175","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3939.19,"2026-07-12T22:00:04"], [40534,"HCM6485161","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1044.65,"2026-07-12T22:00:04"], [40535,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",330.05,"2026-07-12T22:00:04"], [40536,"0006512132","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [40537,"APV6503639","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",90.05,"2026-07-12T22:00:04"], [40538,"0006491285","2022-10-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19.8,"2026-07-12T22:00:04"], [40539,"APV6521278","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",23882.55,"2026-07-12T22:00:04"], [40540,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",79.5,"2026-07-12T22:00:04"], [40541,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [40542,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",699.04,"2026-07-12T22:00:04"], [40543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",323.37,"2026-07-12T22:00:04"], [40544,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",500.0,"2026-07-12T22:00:04"], [40545,"APV6490336","2022-10-18T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",245.04,"2026-07-12T22:00:04"], [40546,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",55.66,"2026-07-12T22:00:04"], [40547,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [40548,"APV6490261","2022-10-18T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",4457.32,"2026-07-12T22:00:04"], [40549,"HCM6500970","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [40550,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"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",671.45,"2026-07-12T22:00:04"], [40551,"0006527323","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [40552,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",15067.64,"2026-07-12T22:00:04"], [40553,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [40554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",107.79,"2026-07-12T22:00:04"], [40555,"APV6498121","2022-11-01T00:00:00",2023,2,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.04,"2026-07-12T22:00:04"], [40556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",490.09,"2026-07-12T22:00:04"], [40557,"HCM6500936","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [40558,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",83611.03,"2026-07-12T22:00:04"], [40559,"HCM6500931","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [40560,"0006510459","2022-11-29T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [40561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1447.98,"2026-07-12T22:00:04"], [40562,"0006497951","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [40563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",215.58,"2026-07-12T22:00:04"], [40564,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [40565,"0006497986","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",275.0,"2026-07-12T22:00:04"], [40566,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",318638.6,"2026-07-12T22:00:04"], [40567,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",185.12,"2026-07-12T22:00:04"], [40568,"APV6524651","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",72529.92,"2026-07-12T22:00:04"], [40569,"APV6503722","2022-11-14T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3410.49,"2026-07-12T22:00:04"], [40570,"APV6493464","2022-10-24T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [40571,"0006482589","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [40572,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",294.0,"2026-07-12T22:00:04"], [40573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",178.21,"2026-07-12T22:00:04"], [40574,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3520.0,"2026-07-12T22:00:04"], [40575,"APV6485522","2022-10-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [40576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",245.04,"2026-07-12T22:00:04"], [40577,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [40578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",417.69,"2026-07-12T22:00:04"], [40579,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",787.5,"2026-07-12T22:00:04"], [40580,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [40581,"0006488496","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.42,"2026-07-12T22:00:04"], [40582,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",36949.97,"2026-07-12T22:00:04"], [40583,"0006519237","2022-12-14T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.27,"2026-07-12T22:00:04"], [40584,"EXV6519745","2022-12-05T00:00:00",2023,2,595110,"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",237.16,"2026-07-12T22:00:04"], [40585,"0006497742","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-175.79,"2026-07-12T22:00:04"], [40586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",1487.29,"2026-07-12T22:00:04"], [40587,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2210.25,"2026-07-12T22:00:04"], [40588,"HCM6500921","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",185.3,"2026-07-12T22:00:04"], [40589,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-07-12T22:00:04"], [40590,"APV6527775","2022-12-30T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-60.0,"2026-07-12T22:00:04"], [40591,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2679.09,"2026-07-12T22:00:04"], [40592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",297.61,"2026-07-12T22:00:04"], [40593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",862.32,"2026-07-12T22:00:04"], [40594,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",770.1,"2026-07-12T22:00:04"], [40595,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",445.53,"2026-07-12T22:00:04"], [40597,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",165.28,"2026-07-12T22:00:04"], [40598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",495.84,"2026-07-12T22:00:04"], [40599,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",12544.05,"2026-07-12T22:00:04"], [40600,"APV6510704","2022-11-29T00:00:00",2023,2,547053,"SpOp-Software licenses",385,"Homeland Security","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",900.0,"2026-07-12T22:00:04"], [40601,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",309.86,"2026-07-12T22:00:04"], [40602,"APV6505160","2022-11-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",79.78,"2026-07-12T22:00:04"], [40603,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [40604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1202.26,"2026-07-12T22:00:04"], [40605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",334.15,"2026-07-12T22:00:04"], [40606,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-55.42,"2026-07-12T22:00:04"], [40607,"0006489265","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.74,"2026-07-12T22:00:04"], [40608,"HCM6492201","2022-10-26T00:00:00",2023,2,516005,"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",811.73,"2026-07-12T22:00:04"], [40609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",668.29,"2026-07-12T22:00:04"], [40610,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",13.4,"2026-07-12T22:00:04"], [40611,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",3485.65,"2026-07-12T22:00:04"], [40612,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",54970.75,"2026-07-12T22:00:04"], [40613,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",635.45,"2026-07-12T22:00:04"], [40614,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [40615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",538.95,"2026-07-12T22:00:04"], [40616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1379.71,"2026-07-12T22:00:04"], [40617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",280.25,"2026-07-12T22:00:04"], [40618,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [40619,"HCM6492214","2022-10-26T00:00:00",2023,2,519006,"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",24.29,"2026-07-12T22:00:04"], [40620,"APV6509289","2022-11-23T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1909432.05,"2026-07-12T22:00:04"], [40621,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",89.83,"2026-07-12T22:00:04"], [40622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",404.21,"2026-07-12T22:00:04"], [40623,"0006494945","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",322.09,"2026-07-12T22:00:04"], [40624,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",430957.14,"2026-07-12T22:00:04"], [40625,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40626,"APV6518676","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",83369.93,"2026-07-12T22:00:04"], [40627,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",215.08,"2026-07-12T22:00:04"], [40628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",538.95,"2026-07-12T22:00:04"], [40629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [40630,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [40631,"APV6496476","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",236047.25,"2026-07-12T22:00:04"], [40632,"0006519961","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40633,"0006521899","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36163.65,"2026-07-12T22:00:04"], [40634,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [40635,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [40636,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [40637,"0006512118","2022-12-01T00:00:00",2023,2,659304,"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",375.47,"2026-07-12T22:00:04"], [40638,"HCM6500935","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5008.17,"2026-07-12T22:00:04"], [40639,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",2564.65,"2026-07-12T22:00:04"], [40640,"0006497873","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40641,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362585","SHALANDA KEITH ",467.48,"2026-07-12T22:00:04"], [40642,"HCM6485209","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2654.41,"2026-07-12T22:00:04"], [40643,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",16221.02,"2026-07-12T22:00:04"], [40644,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [40645,"0006488503","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [40646,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [40647,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-07-12T22:00:04"], [40648,"0006514871","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",700.67,"2026-07-12T22:00:04"], [40649,"0006512802","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",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",0.08,"2026-07-12T22:00:04"], [40650,"0006503240","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",661.2,"2026-07-12T22:00:04"], [40651,"0006515479","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.77,"2026-07-12T22:00:04"], [40652,"0006497937","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",837.96,"2026-07-12T22:00:04"], [40653,"APV6508309","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",0.0,"2026-07-12T22:00:04"], [40654,"0006489180","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",347.19,"2026-07-12T22:00:04"], [40655,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [40656,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.05,"2026-07-12T22:00:04"], [40657,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40658,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",54.02,"2026-07-12T22:00:04"], [40659,"APV6488768","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",446.0,"2026-07-12T22:00:04"], [40660,"APV6500275","2022-11-04T00:00:00",2023,2,570010,"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","0000077451","INTERLOCAL ASSOCIATION ",12475.0,"2026-07-12T22:00:04"], [40661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",689.85,"2026-07-12T22:00:04"], [40662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",258.7,"2026-07-12T22:00:04"], [40663,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",74726.8,"2026-07-12T22:00:04"], [40664,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",875.0,"2026-07-12T22:00:04"], [40665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",556.92,"2026-07-12T22:00:04"], [40666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",445.53,"2026-07-12T22:00:04"], [40667,"0006501025","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",151.46,"2026-07-12T22:00:04"], [40668,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1200.0,"2026-07-12T22:00:04"], [40669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",417.68,"2026-07-12T22:00:04"], [40670,"HCM6521826","2022-12-21T00:00:00",2023,2,516004,"FICA - 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",9.53,"2026-07-12T22:00:04"], [40671,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33205.08,"2026-07-12T22:00:04"], [40672,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.41,"2026-07-12T22:00:04"], [40673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",258.7,"2026-07-12T22:00:04"], [40674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",733.34,"2026-07-12T22:00:04"], [40675,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",181.13,"2026-07-12T22:00:04"], [40676,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",454.0,"2026-07-12T22:00:04"], [40677,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",157.62,"2026-07-12T22:00:04"], [40678,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.92,"2026-07-12T22:00:04"], [40679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",445.54,"2026-07-12T22:00:04"], [40680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",824.23,"2026-07-12T22:00:04"], [40681,"HCM6506154","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3093.55,"2026-07-12T22:00:04"], [40682,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [40683,"APV6522208","2022-12-19T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300769","NATHAN S KACHNAVA ",2212.5,"2026-07-12T22:00:04"], [40684,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-07-12T22:00:04"], [40685,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3542.05,"2026-07-12T22:00:04"], [40686,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",63701.67,"2026-07-12T22:00:04"], [40687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",334.14,"2026-07-12T22:00:04"], [40688,"0006519963","2022-12-16T00:00:00",2023,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40689,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",377.0,"2026-07-12T22:00:04"], [40690,"APV6518713","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000073557","PRAIRIE QUEST INC ",60252.25,"2026-07-12T22:00:04"], [40691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",400.98,"2026-07-12T22:00:04"], [40692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242476","ARTHURMA PEEPLES ",540.74,"2026-07-12T22:00:04"], [40693,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",31692.23,"2026-07-12T22:00:04"], [40694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",107.79,"2026-07-12T22:00:04"], [40695,"APV6489419","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",2884.0,"2026-07-12T22:00:04"], [40696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",803.04,"2026-07-12T22:00:04"], [40697,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [40698,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [40699,"0006519965","2022-12-16T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40700,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [40701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",301.81,"2026-07-12T22:00:04"], [40702,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-29474.98,"2026-07-12T22:00:04"], [40703,"0006512802","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",417.69,"2026-07-12T22:00:04"], [40705,"0006486870","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22314.73,"2026-07-12T22:00:04"], [40706,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [40707,"0006512802","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",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",0.37,"2026-07-12T22:00:04"], [40708,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40709,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384240","KAREN J SCHOETTMER ",699.04,"2026-07-12T22:00:04"], [40710,"0006486870","2022-10-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.63,"2026-07-12T22:00:04"], [40711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-07-12T22:00:04"], [40712,"APV6498826","2022-11-02T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",830.35,"2026-07-12T22:00:04"], [40713,"APV6513456","2022-12-02T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.14,"2026-07-12T22:00:04"], [40714,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238477","DIANNA GRAY ",490.09,"2026-07-12T22:00:04"], [40715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",107.79,"2026-07-12T22:00:04"], [40716,"APV6508873","2022-11-23T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000294630","KAYLA HICKOX ",168.75,"2026-07-12T22:00:04"], [40717,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1102.32,"2026-07-12T22:00:04"], [40718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",387.17,"2026-07-12T22:00:04"], [40719,"0006493322","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [40720,"APV6488700","2022-10-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",199.84,"2026-07-12T22:00:04"], [40721,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",5312.5,"2026-07-12T22:00:04"], [40722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",654.07,"2026-07-12T22:00:04"], [40723,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1507.22,"2026-07-12T22:00:04"], [40724,"0006486870","2022-10-01T00:00:00",2023,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [40725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",868.79,"2026-07-12T22:00:04"], [40726,"HCM6500893","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [40727,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",286.55,"2026-07-12T22:00:04"], [40728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",970.11,"2026-07-12T22:00:04"], [40729,"APV6514243","2022-12-05T00:00:00",2023,2,595110,"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","0000081155","JINES, MILDRED J ",247.94,"2026-07-12T22:00:04"], [40730,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",792.26,"2026-07-12T22:00:04"], [40732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",356.43,"2026-07-12T22:00:04"], [40733,"APV6519584","2022-12-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",6525.0,"2026-07-12T22:00:04"], [40734,"HCM6513007","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",229.51,"2026-07-12T22:00:04"], [40735,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000293045","FRIENDS OF CANAAN INC ",10000.0,"2026-07-12T22:00:04"], [40736,"0006503490","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [40737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",534.63,"2026-07-12T22:00:04"], [40738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",835.37,"2026-07-12T22:00:04"], [40739,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40740,"0006522758","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18749.96,"2026-07-12T22:00:04"], [40741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",556.91,"2026-07-12T22:00:04"], [40742,"APV6506626","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367888","TERESSA NICODEMUS LEDBETTER ",82.0,"2026-07-12T22:00:04"], [40743,"0006519184","2022-12-14T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",410.8,"2026-07-12T22:00:04"], [40744,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5546.6,"2026-07-12T22:00:04"], [40745,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",5597.4,"2026-07-12T22:00:04"], [40746,"APV6500204","2022-11-04T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",38799.93,"2026-07-12T22:00:04"], [40747,"APV6502076","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",73027.92,"2026-07-12T22:00:04"], [40748,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",26.19,"2026-07-12T22:00:04"], [40749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137671","MISTY KURZ ",278.46,"2026-07-12T22:00:04"], [40750,"HCM6521850","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20287.6,"2026-07-12T22:00:04"], [40751,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"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",128.36,"2026-07-12T22:00:04"], [40752,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40753,"0006493321","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.38,"2026-07-12T22:00:04"], [40754,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [40755,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398726","SHADAE HINES ",1614.69,"2026-07-12T22:00:04"], [40756,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",32226.4,"2026-07-12T22:00:04"], [40757,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",1092.2,"2026-07-12T22:00:04"], [40758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",1292.05,"2026-07-12T22:00:04"], [40759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",445.53,"2026-07-12T22:00:04"], [40760,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [40761,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1454.58,"2026-07-12T22:00:04"], [40762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",107.79,"2026-07-12T22:00:04"], [40763,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",74.92,"2026-07-12T22:00:04"], [40764,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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",804.43,"2026-07-12T22:00:04"], [40765,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",42504.54,"2026-07-12T22:00:04"], [40766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",222.77,"2026-07-12T22:00:04"], [40767,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",1317.43,"2026-07-12T22:00:04"], [40768,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",735.13,"2026-07-12T22:00:04"], [40770,"0006528482","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [40771,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2771.32,"2026-07-12T22:00:04"], [40772,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [40773,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40774,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",48013.22,"2026-07-12T22:00:04"], [40775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1225.21,"2026-07-12T22:00:04"], [40776,"APV6521240","2022-12-16T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",-333.0,"2026-07-12T22:00:04"], [40777,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [40778,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3027.8,"2026-07-12T22:00:04"], [40779,"APV6489415","2022-10-17T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",396.66,"2026-07-12T22:00:04"], [40780,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [40781,"APV6484390","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000353456","LEAH GRANDY ",11.15,"2026-07-12T22:00:04"], [40782,"0006486870","2022-10-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [40783,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",7371.31,"2026-07-12T22:00:04"], [40784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",215.58,"2026-07-12T22:00:04"], [40785,"0006497885","2022-11-08T00:00:00",2023,2,652051,"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,"2026-07-12T22:00:04"], [40786,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",267.84,"2026-07-12T22:00:04"], [40787,"0006519965","2022-12-16T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",668.29,"2026-07-12T22:00:04"], [40789,"0006488289","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.67,"2026-07-12T22:00:04"], [40790,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [40791,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",287122.66,"2026-07-12T22:00:04"], [40792,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [40793,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1287.87,"2026-07-12T22:00:04"], [40794,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [40795,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",299.0,"2026-07-12T22:00:04"], [40796,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",238.85,"2026-07-12T22:00:04"], [40797,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",80962.5,"2026-07-12T22:00:04"], [40798,"APV6510660","2022-11-28T00:00:00",2023,2,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",509.97,"2026-07-12T22:00:04"], [40799,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",485.63,"2026-07-12T22:00:04"], [40800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",296.95,"2026-07-12T22:00:04"], [40801,"APV6522268","2022-12-19T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",349.8,"2026-07-12T22:00:04"], [40802,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",980.17,"2026-07-12T22:00:04"], [40803,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387897","STEPHANIE WARD ",759.72,"2026-07-12T22:00:04"], [40804,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-218.1,"2026-07-12T22:00:04"], [40805,"APV6505345","2022-11-16T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",48352.0,"2026-07-12T22:00:04"], [40806,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40807,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40808,"APV6494446","2022-10-25T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1541.14,"2026-07-12T22:00:04"], [40809,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [40810,"APV6505275","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",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","0000054131","GUIDESOFT INC ",301.52,"2026-07-12T22:00:04"], [40811,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",923.11,"2026-07-12T22:00:04"], [40812,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1181.99,"2026-07-12T22:00:04"], [40813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",556.91,"2026-07-12T22:00:04"], [40814,"HCM6500931","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [40815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248475","KATHERINE LEAH BULLOCK ",405.56,"2026-07-12T22:00:04"], [40816,"HCM6492187","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12664.26,"2026-07-12T22:00:04"], [40817,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [40818,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",131120.81,"2026-07-12T22:00:04"], [40819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",556.92,"2026-07-12T22:00:04"], [40820,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10413.06,"2026-07-12T22:00:04"], [40821,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [40822,"0006491230","2022-10-20T00:00:00",2023,2,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",743.98,"2026-07-12T22:00:04"], [40823,"HCM6492154","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120.81,"2026-07-12T22:00:04"], [40824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",540.74,"2026-07-12T22:00:04"], [40825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",431.16,"2026-07-12T22:00:04"], [40826,"HCM6492204","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.56,"2026-07-12T22:00:04"], [40827,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40828,"0006508810","2022-11-23T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-53.01,"2026-07-12T22:00:04"], [40829,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-211.69,"2026-07-12T22:00:04"], [40830,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [40831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",311.87,"2026-07-12T22:00:04"], [40832,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40833,"APV6492267","2022-10-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000288260","SARAH R SIMPSON ",56.38,"2026-07-12T22:00:04"], [40834,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",265.0,"2026-07-12T22:00:04"], [40835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",417.68,"2026-07-12T22:00:04"], [40836,"0006504944","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2843.16,"2026-07-12T22:00:04"], [40837,"EXV6500537","2022-10-18T00:00:00",2023,2,595150,"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",70.83,"2026-07-12T22:00:04"], [40838,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40839,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [40840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",417.69,"2026-07-12T22:00:04"], [40841,"0006521899","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4785.06,"2026-07-12T22:00:04"], [40842,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [40843,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3134.07,"2026-07-12T22:00:04"], [40844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",269.48,"2026-07-12T22:00:04"], [40845,"0006488496","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.9,"2026-07-12T22:00:04"], [40846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",527.07,"2026-07-12T22:00:04"], [40847,"0006528396","2022-12-31T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [40848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",625.18,"2026-07-12T22:00:04"], [40849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",267.32,"2026-07-12T22:00:04"], [40850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",107.79,"2026-07-12T22:00:04"], [40851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",64.68,"2026-07-12T22:00:04"], [40852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",334.15,"2026-07-12T22:00:04"], [40853,"APV6483812","2022-10-05T00:00:00",2023,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",66.6,"2026-07-12T22:00:04"], [40854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305595","PATIENCE MORGAN ",323.37,"2026-07-12T22:00:04"], [40855,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",23450.88,"2026-07-12T22:00:04"], [40856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",311.87,"2026-07-12T22:00:04"], [40857,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",222.77,"2026-07-12T22:00:04"], [40858,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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",9506.11,"2026-07-12T22:00:04"], [40859,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000313229","COMMUNITY HEALTH NETWORK REHABILITATION ",1894.62,"2026-07-12T22:00:04"], [40860,"APV6494395","2022-10-25T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",0.0,"2026-07-12T22:00:04"], [40861,"APV6497228","2022-10-26T00:00:00",2023,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000002523","DELL MARKETING L.P. 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and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1498.55,"2026-07-12T22:00:04"], [40865,"APV6488778","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-07-12T22:00:04"], [40866,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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 ",190.29,"2026-07-12T22:00:04"], [40867,"APV6513165","2022-12-02T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",130.0,"2026-07-12T22:00:04"], [40868,"0006512032","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3347.52,"2026-07-12T22:00:04"], [40869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",222.76,"2026-07-12T22:00:04"], [40870,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",605.97,"2026-07-12T22:00:04"], [40871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",323.37,"2026-07-12T22:00:04"], [40872,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",643.15,"2026-07-12T22:00:04"], [40873,"APV6490284","2022-10-18T00:00:00",2023,2,599042,"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","0000012235","SCHOLASTIC INC ",140.38,"2026-07-12T22:00:04"], [40874,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-57.29,"2026-07-12T22:00:04"], [40875,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40876,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393743","ELIZABETH SALM ",278.52,"2026-07-12T22:00:04"], [40877,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [40878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK 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[40882,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-4000.0,"2026-07-12T22:00:04"], [40883,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120988","DELAWARE COMM SCHL CORP TREAS ",68063.69,"2026-07-12T22:00:04"], [40884,"APV6498090","2022-11-01T00:00:00",2023,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [40888,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5208.2,"2026-07-12T22:00:04"], [40889,"0006512092","2022-12-08T00:00:00",2023,2,659287,"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,"2026-07-12T22:00:04"], [40890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE 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Entry",28.0,"2026-07-12T22:00:04"], [40894,"APV6502826","2022-11-10T00:00:00",2023,2,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2750.0,"2026-07-12T22:00:04"], [40895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",579.19,"2026-07-12T22:00:04"], [40896,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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",-4.07,"2026-07-12T22:00:04"], [40897,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",23.5,"2026-07-12T22:00:04"], [40898,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40899,"0006519961","2022-12-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part 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Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",69118.2,"2026-07-12T22:00:04"], [40903,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40904,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",5420.26,"2026-07-12T22:00:04"], [40905,"APV6491522","2022-10-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [40906,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.09,"2026-07-12T22:00:04"], [40907,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [40908,"APV6487196","2022-10-12T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000377623","KELLI SERVIZZI ",56.84,"2026-07-12T22:00:04"], [40909,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-856.42,"2026-07-12T22:00:04"], [40910,"0006497885","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [40911,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",62747.85,"2026-07-12T22:00:04"], [40912,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",17190.09,"2026-07-12T22:00:04"], [40913,"0006513926","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.95,"2026-07-12T22:00:04"], [40914,"0006493321","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.96,"2026-07-12T22:00:04"], [40915,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40916,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40917,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40918,"0006482141","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.74,"2026-07-12T22:00:04"], [40919,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",538.95,"2026-07-12T22:00:04"], [40920,"APV6524644","2022-12-22T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2443.3,"2026-07-12T22:00:04"], [40921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",400.98,"2026-07-12T22:00:04"], [40922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",258.7,"2026-07-12T22:00:04"], [40923,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-07-12T22:00:04"], [40924,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40925,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",28667.07,"2026-07-12T22:00:04"], [40926,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",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",64.28,"2026-07-12T22:00:04"], [40927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",334.15,"2026-07-12T22:00:04"], [40928,"APV6507539","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055223","CLINTON COUNTY ",1000.0,"2026-07-12T22:00:04"], [40929,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",167.0,"2026-07-12T22:00:04"], [40930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",155.93,"2026-07-12T22:00:04"], [40931,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-14.58,"2026-07-12T22:00:04"], [40932,"APV6521284","2022-12-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28770.26,"2026-07-12T22:00:04"], [40933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",668.3,"2026-07-12T22:00:04"], [40934,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [40935,"EXV6528082","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.25,"2026-07-12T22:00:04"], [40936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",215.58,"2026-07-12T22:00:04"], [40937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",323.37,"2026-07-12T22:00:04"], [40938,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40939,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",44.9,"2026-07-12T22:00:04"], [40940,"APV6498875","2022-11-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [40941,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [40942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",150.91,"2026-07-12T22:00:04"], [40943,"APV6506536","2022-11-04T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",198.32,"2026-07-12T22:00:04"], [40944,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",37969.55,"2026-07-12T22:00:04"], [40945,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",4019.77,"2026-07-12T22:00:04"], [40946,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",14029.8,"2026-07-12T22:00:04"], [40947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",467.81,"2026-07-12T22:00:04"], [40948,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [40949,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",6997.88,"2026-07-12T22:00:04"], [40950,"APV6517899","2022-12-10T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",15709.53,"2026-07-12T22:00:04"], [40951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",200.49,"2026-07-12T22:00:04"], [40952,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.92,"2026-07-12T22:00:04"], [40953,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [40954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",445.53,"2026-07-12T22:00:04"], [40955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",991.67,"2026-07-12T22:00:04"], [40956,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [40957,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",281.44,"2026-07-12T22:00:04"], [40958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",378.7,"2026-07-12T22:00:04"], [40959,"HCM6513080","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",266.1,"2026-07-12T22:00:04"], [40960,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324879","1ST CHOICE HEALTH AND WELLNESS CENTER ",14.0,"2026-07-12T22:00:04"], [40961,"APV6504404","2022-11-15T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.12,"2026-07-12T22:00:04"], [40962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",404.21,"2026-07-12T22:00:04"], [40963,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [40964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1526.74,"2026-07-12T22:00:04"], [40965,"0006512802","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [40966,"0006496981","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [40967,"APV6495887","2022-10-26T00:00:00",2023,2,545049,"Main-RepairPart-Telecom",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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",39.0,"2026-07-12T22:00:04"], [40968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1096.66,"2026-07-12T22:00:04"], [40969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397980","PATREASA L WESTRICH ",883.88,"2026-07-12T22:00:04"], [40970,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40971,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",811.11,"2026-07-12T22:00:04"], [40973,"APV6483792","2022-10-04T00:00:00",2023,2,547032,"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","0000087019","JP MORGAN CHASE BANK ",269.55,"2026-07-12T22:00:04"], [40974,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [40975,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [40976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1331.42,"2026-07-12T22:00:04"], [40977,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6236.84,"2026-07-12T22:00:04"], [40978,"0006493205","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",469.1,"2026-07-12T22:00:04"], [40980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",417.68,"2026-07-12T22:00:04"], [40981,"0006515525","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40982,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40983,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",86.66,"2026-07-12T22:00:04"], [40984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283364","THOMAS GOLLER ",125.76,"2026-07-12T22:00:04"], [40985,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"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",331.95,"2026-07-12T22:00:04"], [40986,"0006482139","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",375.6,"2026-07-12T22:00:04"], [40987,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.56,"2026-07-12T22:00:04"], [40988,"APV6491671","2022-10-20T00:00:00",2023,2,546021,"Off-Storage Boxes",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",485.0,"2026-07-12T22:00:04"], [40989,"APV6485502","2022-10-07T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [40990,"0006501017","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [40991,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",50847.45,"2026-07-12T22:00:04"], [40992,"0006512132","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",101.35,"2026-07-12T22:00:04"], [40993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",311.87,"2026-07-12T22:00:04"], [40994,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388125","JERRY WAGNER ",1503.36,"2026-07-12T22:00:04"], [40995,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",404.22,"2026-07-12T22:00:04"], [40996,"APV6497252","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000107082","GREATER RANDOLPH INTERLOCAL ",2370.19,"2026-07-12T22:00:04"], [40997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",215.58,"2026-07-12T22:00:04"], [40998,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.24,"2026-07-12T22:00:04"], [40999,"0006500977","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [41000,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [41001,"APV6488832","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",26399.07,"2026-07-12T22:00:04"], [41002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1386.5,"2026-07-12T22:00:04"], [41003,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.25,"2026-07-12T22:00:04"], [41004,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000333614","MATTS REPAIR INC ",71.25,"2026-07-12T22:00:04"], [41005,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",56140.83,"2026-07-12T22:00:04"], [41006,"APV6516369","2022-12-08T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.43,"2026-07-12T22:00:04"], [41007,"APV6523859","2022-12-21T00:00:00",2023,2,520104,"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,"2026-07-12T22:00:04"], [41008,"0006489277","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [41009,"0006491986","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",512.36,"2026-07-12T22:00:04"], [41011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2539.53,"2026-07-12T22:00:04"], [41012,"APV6496480","2022-10-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",12178.62,"2026-07-12T22:00:04"], [41013,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",859.62,"2026-07-12T22:00:04"], [41014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",150.9,"2026-07-12T22:00:04"], [41015,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",871.73,"2026-07-12T22:00:04"], [41016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",824.23,"2026-07-12T22:00:04"], [41017,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1082.37,"2026-07-12T22:00:04"], [41018,"0006496363","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-10.0,"2026-07-12T22:00:04"], [41019,"APV6515700","2022-12-07T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",208.17,"2026-07-12T22:00:04"], [41020,"0006504901","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [41021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",431.16,"2026-07-12T22:00:04"], [41022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",431.16,"2026-07-12T22:00:04"], [41023,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404020","SAVANNAH DOTY ",759.73,"2026-07-12T22:00:04"], [41024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",334.15,"2026-07-12T22:00:04"], [41025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",891.07,"2026-07-12T22:00:04"], [41026,"0006490710","2022-10-19T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",42.26,"2026-07-12T22:00:04"], [41027,"0006484361","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [41028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",111.38,"2026-07-12T22:00:04"], [41029,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",289206.43,"2026-07-12T22:00:04"], [41030,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.68,"2026-07-12T22:00:04"], [41031,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",92.72,"2026-07-12T22:00:04"], [41032,"0006523692","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [41033,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",920.79,"2026-07-12T22:00:04"], [41034,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",732.97,"2026-07-12T22:00:04"], [41035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",404.21,"2026-07-12T22:00:04"], [41036,"0006492094","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1047.0,"2026-07-12T22:00:04"], [41038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-07-12T22:00:04"], [41039,"0006503489","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.1,"2026-07-12T22:00:04"], [41040,"APV6514225","2022-12-05T00:00:00",2023,2,531032,"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 ",4093.21,"2026-07-12T22:00:04"], [41041,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1558.07,"2026-07-12T22:00:04"], [41042,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",2923.0,"2026-07-12T22:00:04"], [41043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",111.39,"2026-07-12T22:00:04"], [41044,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-318.69,"2026-07-12T22:00:04"], [41045,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",14636.35,"2026-07-12T22:00:04"], [41046,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",346.38,"2026-07-12T22:00:04"], [41047,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41048,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [41049,"HCM6521845","2022-12-21T00:00:00",2023,2,519006,"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",62.9,"2026-07-12T22:00:04"], [41050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",776.09,"2026-07-12T22:00:04"], [41051,"APV6523035","2022-12-20T00:00:00",2023,2,538933,"Const-Excavation",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410913","HUGHES EXCAVATING LLC ",1024.88,"2026-07-12T22:00:04"], [41052,"APV6497195","2022-10-31T00:00:00",2023,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",293.76,"2026-07-12T22:00:04"], [41053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",757.41,"2026-07-12T22:00:04"], [41054,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [41055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",111.39,"2026-07-12T22:00:04"], [41056,"0006519965","2022-12-16T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",423.25,"2026-07-12T22:00:04"], [41058,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [41059,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-12T22:00:04"], [41060,"0006504923","2022-11-16T00:00:00",2023,2,519722,"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",44.52,"2026-07-12T22:00:04"], [41061,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105432","CHIROPRACTIC HEALTH SERVICES P.C. ",14.0,"2026-07-12T22:00:04"], [41062,"0006500027","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [41063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-07-12T22:00:04"], [41064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",935.61,"2026-07-12T22:00:04"], [41065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",512.36,"2026-07-12T22:00:04"], [41066,"APV6489419","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-07-12T22:00:04"], [41067,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402818","HOLISTIC EVOLUTION INC ",14100.0,"2026-07-12T22:00:04"], [41068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",423.25,"2026-07-12T22:00:04"], [41069,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [41070,"APV6517240","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000084511","HOLLY ZURCHER-SUTTON ",42.72,"2026-07-12T22:00:04"], [41071,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",17791.9,"2026-07-12T22:00:04"], [41072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",1024.73,"2026-07-12T22:00:04"], [41073,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41074,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",375.0,"2026-07-12T22:00:04"], [41075,"HCM6485213","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",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",108.15,"2026-07-12T22:00:04"], [41076,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [41077,"0006493283","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",891.07,"2026-07-12T22:00:04"], [41079,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [41080,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",484.96,"2026-07-12T22:00:04"], [41082,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",217.35,"2026-07-12T22:00:04"], [41083,"APV6516402","2022-12-08T00:00:00",2023,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [41084,"HCM6513065","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1502.66,"2026-07-12T22:00:04"], [41085,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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",-3.9,"2026-07-12T22:00:04"], [41086,"0006496939","2022-10-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10146.47,"2026-07-12T22:00:04"], [41087,"HCM6500934","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [41088,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",127.45,"2026-07-12T22:00:04"], [41089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",522.17,"2026-07-12T22:00:04"], [41090,"APV6523133","2022-12-20T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-99010.4,"2026-07-12T22:00:04"], [41091,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"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",64.97,"2026-07-12T22:00:04"], [41092,"HCM6506184","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7550.69,"2026-07-12T22:00:04"], [41093,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41094,"APV6526014","2022-12-27T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",81371.84,"2026-07-12T22:00:04"], [41095,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",4772.41,"2026-07-12T22:00:04"], [41096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2328.26,"2026-07-12T22:00:04"], [41097,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",2634.09,"2026-07-12T22:00:04"], [41098,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-6.2,"2026-07-12T22:00:04"], [41099,"APV6518016","2022-12-09T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",179812.24,"2026-07-12T22:00:04"], [41100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",222.77,"2026-07-12T22:00:04"], [41101,"APV6499519","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",109851.15,"2026-07-12T22:00:04"], [41102,"0006492118","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",66.83,"2026-07-12T22:00:04"], [41104,"0006497876","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.78,"2026-07-12T22:00:04"], [41105,"APH6512650","2022-12-02T00:00:00",2023,2,580244,"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",3986.64,"2026-07-12T22:00:04"], [41106,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",431.16,"2026-07-12T22:00:04"], [41108,"0006512826","2022-12-02T00:00:00",2023,2,517005,"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",2.54,"2026-07-12T22:00:04"], [41109,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71898.49,"2026-07-12T22:00:04"], [41110,"APV6526827","2022-12-29T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",-516.36,"2026-07-12T22:00:04"], [41111,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [41112,"APV6508265","2022-11-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000409649","SAMANTHA MAY GUINN ",182.0,"2026-07-12T22:00:04"], [41113,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",902.42,"2026-07-12T22:00:04"], [41114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283364","THOMAS GOLLER ",556.92,"2026-07-12T22:00:04"], [41115,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000219178","FORT WAYNE CIVIC THEATRE INC ",4300.0,"2026-07-12T22:00:04"], [41116,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",27500.0,"2026-07-12T22:00:04"], [41117,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",850.86,"2026-07-12T22:00:04"], [41118,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",95106.51,"2026-07-12T22:00:04"], [41119,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41120,"APV6490269","2022-10-18T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",515.3,"2026-07-12T22:00:04"], [41121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",323.37,"2026-07-12T22:00:04"], [41122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",445.53,"2026-07-12T22:00:04"], [41123,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-31.67,"2026-07-12T22:00:04"], [41124,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",19015.26,"2026-07-12T22:00:04"], [41125,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",207.61,"2026-07-12T22:00:04"], [41126,"0006513854","2022-12-05T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [41127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",66.83,"2026-07-12T22:00:04"], [41128,"INV6503935","2022-11-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [41129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",2004.89,"2026-07-12T22:00:04"], [41130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1226.1,"2026-07-12T22:00:04"], [41131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1293.48,"2026-07-12T22:00:04"], [41132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1083.98,"2026-07-12T22:00:04"], [41133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.05,"2026-07-12T22:00:04"], [41134,"0006489202","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [41135,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41136,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",46108.27,"2026-07-12T22:00:04"], [41137,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",39727.28,"2026-07-12T22:00:04"], [41138,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",1213.0,"2026-07-12T22:00:04"], [41139,"APV6508288","2022-11-22T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",13405.54,"2026-07-12T22:00:04"], [41140,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41141,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [41142,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-217.77,"2026-07-12T22:00:04"], [41143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",417.69,"2026-07-12T22:00:04"], [41144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",274.0,"2026-07-12T22:00:04"], [41145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",668.08,"2026-07-12T22:00:04"], [41146,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",3190.46,"2026-07-12T22:00:04"], [41147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1225.14,"2026-07-12T22:00:04"], [41148,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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",65.47,"2026-07-12T22:00:04"], [41149,"APV6510655","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000397384","DUSTIN J SMALLWOOD ",110.5,"2026-07-12T22:00:04"], [41150,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41151,"HCM6506183","2022-11-23T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [41152,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",222.76,"2026-07-12T22:00:04"], [41153,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41154,"APV6517899","2022-12-10T00:00:00",2023,2,583110,"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 ",84.0,"2026-07-12T22:00:04"], [41155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",311.87,"2026-07-12T22:00:04"], [41156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",208.96,"2026-07-12T22:00:04"], [41157,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",933.67,"2026-07-12T22:00:04"], [41159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",728.23,"2026-07-12T22:00:04"], [41160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",334.15,"2026-07-12T22:00:04"], [41161,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"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",0.86,"2026-07-12T22:00:04"], [41162,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",22191.7,"2026-07-12T22:00:04"], [41163,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",1117.33,"2026-07-12T22:00:04"], [41164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1469.82,"2026-07-12T22:00:04"], [41165,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",991.67,"2026-07-12T22:00:04"], [41167,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",501,"Early Child Learning","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [41168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",694.36,"2026-07-12T22:00:04"], [41169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",356.43,"2026-07-12T22:00:04"], [41170,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",353.4,"2026-07-12T22:00:04"], [41171,"APV6487206","2022-10-12T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",176910.91,"2026-07-12T22:00:04"], [41172,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",46121.97,"2026-07-12T22:00:04"], [41173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",323.37,"2026-07-12T22:00:04"], [41174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",417.69,"2026-07-12T22:00:04"], [41175,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",25670.53,"2026-07-12T22:00:04"], [41176,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1750.13,"2026-07-12T22:00:04"], [41177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127871","JWAHIR AKILAH RAHIM ",1194.47,"2026-07-12T22:00:04"], [41178,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [41179,"0006525165","2022-12-27T00:00:00",2023,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [41180,"HCM6500933","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2207.63,"2026-07-12T22:00:04"], [41181,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [41182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",445.53,"2026-07-12T22:00:04"], [41183,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",200.49,"2026-07-12T22:00:04"], [41184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [41185,"APV6488910","2022-10-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",10936.18,"2026-07-12T22:00:04"], [41186,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41187,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",5952.82,"2026-07-12T22:00:04"], [41188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",995.55,"2026-07-12T22:00:04"], [41189,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349337","ASHLEY DAVISSON ",2370.32,"2026-07-12T22:00:04"], [41190,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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 ",532.87,"2026-07-12T22:00:04"], [41191,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",81504.25,"2026-07-12T22:00:04"], [41192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.76,"2026-07-12T22:00:04"], [41193,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41194,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [41195,"0006491191","2022-10-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.41,"2026-07-12T22:00:04"], [41196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",400.98,"2026-07-12T22:00:04"], [41197,"0006482169","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [41198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",1048.56,"2026-07-12T22:00:04"], [41199,"0006492100","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41200,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [41201,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",118.53,"2026-07-12T22:00:04"], [41202,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000095799","EAST WASHINGTON SCHOOL CORP ",25836.3,"2026-07-12T22:00:04"], [41203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",378.7,"2026-07-12T22:00:04"], [41204,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [41205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",222.77,"2026-07-12T22:00:04"], [41206,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41207,"APV6508873","2022-11-23T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",17.21,"2026-07-12T22:00:04"], [41208,"HCM6513076","2022-12-07T00:00:00",2023,2,518901,"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",1.57,"2026-07-12T22:00:04"], [41209,"0006482048","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [41210,"APV6518441","2022-12-13T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",90433.07,"2026-07-12T22:00:04"], [41211,"APV6484717","2022-10-06T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000061426","EMERY-PRATT COMPANY ",21.58,"2026-07-12T22:00:04"], [41212,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [41213,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.25,"2026-07-12T22:00:04"], [41214,"APV6504458","2022-11-15T00:00:00",2023,2,571209,"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. PIKE TWP TREASURER ",15802.21,"2026-07-12T22:00:04"], [41215,"HCM6521847","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [41216,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",4.24,"2026-07-12T22:00:04"], [41217,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",15598.03,"2026-07-12T22:00:04"], [41218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.75,"2026-07-12T22:00:04"], [41219,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41220,"0006493128","2022-10-22T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",455.7,"2026-07-12T22:00:04"], [41221,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1470.26,"2026-07-12T22:00:04"], [41222,"APV6523152","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",15852.63,"2026-07-12T22:00:04"], [41223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",377.27,"2026-07-12T22:00:04"], [41224,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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",-299.11,"2026-07-12T22:00:04"], [41225,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",868.78,"2026-07-12T22:00:04"], [41226,"0006512118","2022-12-01T00:00:00",2023,2,518796,"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",393.54,"2026-07-12T22:00:04"], [41227,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41228,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"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",3.2,"2026-07-12T22:00:04"], [41229,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",158.31,"2026-07-12T22:00:04"], [41230,"APV6506462","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",450.13,"2026-07-12T22:00:04"], [41231,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",3075.11,"2026-07-12T22:00:04"], [41232,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",115.98,"2026-07-12T22:00:04"], [41233,"APV6488768","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",143054.75,"2026-07-12T22:00:04"], [41234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",456.0,"2026-07-12T22:00:04"], [41235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",560.51,"2026-07-12T22:00:04"], [41236,"APV6523140","2022-12-20T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-17.61,"2026-07-12T22:00:04"], [41237,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",809.0,"2026-07-12T22:00:04"], [41238,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",90447.01,"2026-07-12T22:00:04"], [41239,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",264.0,"2026-07-12T22:00:04"], [41240,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",208.5,"2026-07-12T22:00:04"], [41241,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41242,"APV6517900","2022-12-11T00:00:00",2023,2,583110,"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 ",166.33,"2026-07-12T22:00:04"], [41243,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86.9,"2026-07-12T22:00:04"], [41244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",280.26,"2026-07-12T22:00:04"], [41245,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1315.04,"2026-07-12T22:00:04"], [41246,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064201","FAYETTE COUNTY ",60594.0,"2026-07-12T22:00:04"], [41247,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",469.96,"2026-07-12T22:00:04"], [41248,"APV6491677","2022-10-20T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082326","JOHNSON COUNTY REMC ",114448.53,"2026-07-12T22:00:04"], [41249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",835.37,"2026-07-12T22:00:04"], [41250,"HCM6485194","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",724.25,"2026-07-12T22:00:04"], [41251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",560.51,"2026-07-12T22:00:04"], [41252,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [41253,"0006515468","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [41254,"0006512802","2022-12-01T00:00:00",2023,2,531011,"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",1.14,"2026-07-12T22:00:04"], [41255,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",38880.83,"2026-07-12T22:00:04"], [41256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",267.32,"2026-07-12T22:00:04"], [41257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",344.93,"2026-07-12T22:00:04"], [41258,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [41259,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [41260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",301.81,"2026-07-12T22:00:04"], [41261,"APV6520327","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",-21263.76,"2026-07-12T22:00:04"], [41262,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1514.35,"2026-07-12T22:00:04"], [41263,"APV6512372","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073570","HOLLOMAN, CAROL A. ",82.17,"2026-07-12T22:00:04"], [41264,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",86102.09,"2026-07-12T22:00:04"], [41265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",776.09,"2026-07-12T22:00:04"], [41266,"APV6486122","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",108.48,"2026-07-12T22:00:04"], [41267,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",27.94,"2026-07-12T22:00:04"], [41268,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [41269,"0006519961","2022-12-15T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41270,"APV6500268","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7235.0,"2026-07-12T22:00:04"], [41271,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",160.44,"2026-07-12T22:00:04"], [41272,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",6055.81,"2026-07-12T22:00:04"], [41273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",178.21,"2026-07-12T22:00:04"], [41274,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Food and Drug Administration Research"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [41275,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",7763.92,"2026-07-12T22:00:04"], [41276,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41277,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",846.51,"2026-07-12T22:00:04"], [41278,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [41279,"0006493164","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [41280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",808.43,"2026-07-12T22:00:04"], [41281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",659.37,"2026-07-12T22:00:04"], [41282,"HCM6506155","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",266.97,"2026-07-12T22:00:04"], [41283,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [41284,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [41285,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [41286,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",571213.25,"2026-07-12T22:00:04"], [41287,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",375.24,"2026-07-12T22:00:04"], [41288,"0006517603","2022-12-11T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1373.62,"2026-07-12T22:00:04"], [41289,"HCM6492154","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6633.25,"2026-07-12T22:00:04"], [41290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",263.53,"2026-07-12T22:00:04"], [41291,"0006526549","2022-12-29T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",331.02,"2026-07-12T22:00:04"], [41292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",431.16,"2026-07-12T22:00:04"], [41293,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",1687.57,"2026-07-12T22:00:04"], [41294,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.9,"2026-07-12T22:00:04"], [41295,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41296,"0006512824","2022-12-02T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41297,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [41298,"APV6495906","2022-10-26T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",16300.86,"2026-07-12T22:00:04"], [41299,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [41300,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",337.49,"2026-07-12T22:00:04"], [41301,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",328.09,"2026-07-12T22:00:04"], [41302,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",3347.71,"2026-07-12T22:00:04"], [41303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.74,"2026-07-12T22:00:04"], [41304,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",132.24,"2026-07-12T22:00:04"], [41305,"APV6486317","2022-10-03T00:00:00",2023,2,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000409011","SCILE M WILZ ",605.64,"2026-07-12T22:00:04"], [41306,"0006500984","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",469.96,"2026-07-12T22:00:04"], [41308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",2026.46,"2026-07-12T22:00:04"], [41309,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [41310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1225.22,"2026-07-12T22:00:04"], [41311,"0006513927","2022-12-05T00:00:00",2023,2,659304,"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","Food and Drug Administration Research"," ","General Ledger Entry",604.6,"2026-07-12T22:00:04"], [41312,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",267.31,"2026-07-12T22:00:04"], [41314,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41315,"0006522758","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-18749.96,"2026-07-12T22:00:04"], [41316,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [41317,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.36,"2026-07-12T22:00:04"], [41318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",808.43,"2026-07-12T22:00:04"], [41319,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",7169.02,"2026-07-12T22:00:04"], [41320,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41321,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41322,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394202","SHELBY PECK ",514.61,"2026-07-12T22:00:04"], [41323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2851.4,"2026-07-12T22:00:04"], [41324,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35925.0,"2026-07-12T22:00:04"], [41325,"0006511156","2022-12-01T00:00:00",2023,2,659294,"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",7470.43,"2026-07-12T22:00:04"], [41326,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1693.02,"2026-07-12T22:00:04"], [41327,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41328,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",23739.93,"2026-07-12T22:00:04"], [41329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",305.26,"2026-07-12T22:00:04"], [41330,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [41331,"HCM6521853","2022-12-21T00:00:00",2023,2,516002,"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",208.89,"2026-07-12T22:00:04"], [41332,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",79960.67,"2026-07-12T22:00:04"], [41333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",86.23,"2026-07-12T22:00:04"], [41334,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",124014.27,"2026-07-12T22:00:04"], [41335,"0006519961","2022-12-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41336,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [41337,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323969","MARKETTA BROWN ",1026.06,"2026-07-12T22:00:04"], [41338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",490.09,"2026-07-12T22:00:04"], [41339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",289.59,"2026-07-12T22:00:04"], [41340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1121.01,"2026-07-12T22:00:04"], [41341,"0006489788","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [41342,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",-409702.84,"2026-07-12T22:00:04"], [41343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",556.92,"2026-07-12T22:00:04"], [41344,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",323.01,"2026-07-12T22:00:04"], [41345,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",68.09,"2026-07-12T22:00:04"], [41346,"0006496934","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40248.59,"2026-07-12T22:00:04"], [41347,"APV6520232","2022-12-14T00:00:00",2023,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000335967","WILLIAM HIDAY ",1600.0,"2026-07-12T22:00:04"], [41348,"0006496934","2022-11-01T00:00:00",2023,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",133.1,"2026-07-12T22:00:04"], [41349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",334.15,"2026-07-12T22:00:04"], [41350,"0006489190","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [41351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1603.92,"2026-07-12T22:00:04"], [41352,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [41353,"0006499291","2022-11-03T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [41354,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",455786.16,"2026-07-12T22:00:04"], [41355,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",34580.0,"2026-07-12T22:00:04"], [41356,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41357,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [41358,"APV6520323","2022-12-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",16555.65,"2026-07-12T22:00:04"], [41359,"0006493155","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [41360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",538.95,"2026-07-12T22:00:04"], [41361,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4971.62,"2026-07-12T22:00:04"], [41362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",323.37,"2026-07-12T22:00:04"], [41363,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",748.28,"2026-07-12T22:00:04"], [41364,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [41365,"APV6489322","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",6485.07,"2026-07-12T22:00:04"], [41366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",445.53,"2026-07-12T22:00:04"], [41367,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [41368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",400.98,"2026-07-12T22:00:04"], [41369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",366.49,"2026-07-12T22:00:04"], [41370,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",478243.32,"2026-07-12T22:00:04"], [41371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",417.69,"2026-07-12T22:00:04"], [41372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",89.11,"2026-07-12T22:00:04"], [41373,"0006514871","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",697.09,"2026-07-12T22:00:04"], [41374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",445.53,"2026-07-12T22:00:04"], [41375,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [41376,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [41377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",556.91,"2026-07-12T22:00:04"], [41378,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [41389,"0006525203","2022-12-27T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",668.3,"2026-07-12T22:00:04"], [41391,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [41392,"APV6483045","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [41403,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",12890.33,"2026-07-12T22:00:04"], [41404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",754.53,"2026-07-12T22:00:04"], [41405,"APV6502796","2022-11-10T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",53.14,"2026-07-12T22:00:04"], [41406,"0006501025","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [41407,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",820.95,"2026-07-12T22:00:04"], [41408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",445.53,"2026-07-12T22:00:04"], [41409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",356.43,"2026-07-12T22:00:04"], [41410,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1772.33,"2026-07-12T22:00:04"], [41411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",654.04,"2026-07-12T22:00:04"], [41412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",905.43,"2026-07-12T22:00:04"], [41413,"0006491988","2022-10-21T00:00:00",2023,2,595110,"InState Travel - 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BLACK ",405.56,"2026-07-12T22:00:04"], [41422,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [41423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",517.39,"2026-07-12T22:00:04"], [41424,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",112.09,"2026-07-12T22:00:04"], [41425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",323.37,"2026-07-12T22:00:04"], [41426,"APV6487896","2022-10-13T00:00:00",2023,2,519810,"Temp Staffing Individual",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",522.0,"2026-07-12T22:00:04"], [41427,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",1098.9,"2026-07-12T22:00:04"], [41428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",996.87,"2026-07-12T22:00:04"], [41429,"APV6483812","2022-10-05T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1508.0,"2026-07-12T22:00:04"], [41430,"0006482564","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [41431,"0006486870","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.25,"2026-07-12T22:00:04"], [41432,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [41433,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",334.15,"2026-07-12T22:00:04"], [41435,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",32086.6,"2026-07-12T22:00:04"], [41436,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41437,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",211.41,"2026-07-12T22:00:04"], [41438,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",29544.12,"2026-07-12T22:00:04"], [41439,"APV6500204","2022-11-04T00:00:00",2023,2,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051130","SMOCK-FANSLER CORP ",12100.0,"2026-07-12T22:00:04"], [41440,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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",1685.61,"2026-07-12T22:00:04"], [41441,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",556.92,"2026-07-12T22:00:04"], [41442,"APV6520403","2022-12-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",208651.58,"2026-07-12T22:00:04"], [41443,"0006491997","2022-10-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [41444,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",1085.26,"2026-07-12T22:00:04"], [41445,"APV6498875","2022-11-02T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",43.5,"2026-07-12T22:00:04"], [41446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",732.97,"2026-07-12T22:00:04"], [41447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",222.77,"2026-07-12T22:00:04"], [41448,"APV6491597","2022-10-20T00:00:00",2023,2,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000015156","W W GRAINGER, INC ",108.9,"2026-07-12T22:00:04"], [41449,"0006508787","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41450,"0006497005","2022-10-31T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41451,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [41452,"APV6508309","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",0.0,"2026-07-12T22:00:04"], [41453,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",356.42,"2026-07-12T22:00:04"], [41454,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000194202","M.S.D. WARREN CTY TREASURER ",37960.92,"2026-07-12T22:00:04"], [41455,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41456,"HCM6500933","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [41457,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3394.95,"2026-07-12T22:00:04"], [41458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [41459,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [41460,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",161.68,"2026-07-12T22:00:04"], [41461,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8396.1,"2026-07-12T22:00:04"], [41462,"0006482559","2022-10-08T00:00:00",2023,2,652155,"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,"2026-07-12T22:00:04"], [41463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",712.85,"2026-07-12T22:00:04"], [41464,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",676.49,"2026-07-12T22:00:04"], [41465,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [41466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2339.05,"2026-07-12T22:00:04"], [41467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",323.37,"2026-07-12T22:00:04"], [41468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",417.69,"2026-07-12T22:00:04"], [41469,"APV6492688","2022-10-21T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",6724.16,"2026-07-12T22:00:04"], [41470,"0006495705","2022-10-27T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41471,"APV6509199","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [41472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1401.27,"2026-07-12T22:00:04"], [41473,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098945","APOSTOLIC PENTECOSTAL ",225.9,"2026-07-12T22:00:04"], [41474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",215.58,"2026-07-12T22:00:04"], [41475,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [41476,"APV6482987","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000204769","STARLIMS CORPORATION ",47707.2,"2026-07-12T22:00:04"], [41477,"APV6525379","2022-12-20T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [41478,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41479,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [41480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",222.77,"2026-07-12T22:00:04"], [41481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",215.58,"2026-07-12T22:00:04"], [41482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1444.39,"2026-07-12T22:00:04"], [41483,"APV6521241","2022-12-16T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000398896","ANTHONY FOSTER ",1049.04,"2026-07-12T22:00:04"], [41484,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41485,"APV6515024","2022-12-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",117.18,"2026-07-12T22:00:04"], [41486,"APV6493427","2022-10-24T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405012","TIMOTHY A STICHLER ",351.82,"2026-07-12T22:00:04"], [41487,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",24504.67,"2026-07-12T22:00:04"], [41488,"0006486870","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.65,"2026-07-12T22:00:04"], [41489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",423.25,"2026-07-12T22:00:04"], [41490,"HCM6485182","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [41491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",400.98,"2026-07-12T22:00:04"], [41492,"APV6505227","2022-11-16T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000403871","LUCAS J MEREDITH ",315.56,"2026-07-12T22:00:04"], [41493,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",431.16,"2026-07-12T22:00:04"], [41495,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [41496,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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",4914.29,"2026-07-12T22:00:04"], [41497,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [41498,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",13053.73,"2026-07-12T22:00:04"], [41499,"HCM6492216","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",693.88,"2026-07-12T22:00:04"], [41500,"APV6527771","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",1296.09,"2026-07-12T22:00:04"], [41501,"APV6500212","2022-11-04T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [41502,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1121.26,"2026-07-12T22:00:04"], [41503,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2807.25,"2026-07-12T22:00:04"], [41504,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",825.76,"2026-07-12T22:00:04"], [41505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",646.74,"2026-07-12T22:00:04"], [41506,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",1960.15,"2026-07-12T22:00:04"], [41507,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41508,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.8,"2026-07-12T22:00:04"], [41509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",538.95,"2026-07-12T22:00:04"], [41510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",445.53,"2026-07-12T22:00:04"], [41511,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2031.19,"2026-07-12T22:00:04"], [41512,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34556.42,"2026-07-12T22:00:04"], [41513,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",107.79,"2026-07-12T22:00:04"], [41514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",445.53,"2026-07-12T22:00:04"], [41515,"APV6512173","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",52.5,"2026-07-12T22:00:04"], [41516,"APV6481713","2022-10-03T00:00:00",2023,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",150.5,"2026-07-12T22:00:04"], [41517,"0006525785","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [41518,"HCM6492570","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",95.65,"2026-07-12T22:00:04"], [41519,"0006486870","2022-10-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [41520,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",618.49,"2026-07-12T22:00:04"], [41521,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339196","DANIELLE DAVIDSON ",485.63,"2026-07-12T22:00:04"], [41522,"0006504923","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",137.98,"2026-07-12T22:00:04"], [41523,"APV6511478","2022-11-30T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [41524,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",1498.55,"2026-07-12T22:00:04"], [41525,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [41526,"APV6518453","2022-12-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",82.0,"2026-07-12T22:00:04"], [41527,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [41528,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3067.5,"2026-07-12T22:00:04"], [41529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",323.37,"2026-07-12T22:00:04"], [41530,"ARD6510947","2022-11-29T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-143886.12,"2026-07-12T22:00:04"], [41531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243155","PARALEE JACKSON ",405.57,"2026-07-12T22:00:04"], [41532,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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 ",3129.81,"2026-07-12T22:00:04"], [41533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",378.7,"2026-07-12T22:00:04"], [41534,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41535,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",26.44,"2026-07-12T22:00:04"], [41536,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",222.77,"2026-07-12T22:00:04"], [41537,"APV6498795","2022-11-02T00:00:00",2023,2,555544,"Micro form reader repro equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000012987","SHI INTERNATIONAL CORP ",168.21,"2026-07-12T22:00:04"], [41538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",913.34,"2026-07-12T22:00:04"], [41539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.75,"2026-07-12T22:00:04"], [41540,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [41541,"0006488496","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [41542,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",917.35,"2026-07-12T22:00:04"], [41543,"0006525203","2022-12-27T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41544,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41545,"HCM6500893","2022-11-09T00:00:00",2023,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [41546,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",3750.0,"2026-07-12T22:00:04"], [41547,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000403991","CHRISTOPHER ANDREW RAMSEY ",7500.0,"2026-07-12T22:00:04"], [41548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1293.48,"2026-07-12T22:00:04"], [41549,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",4.49,"2026-07-12T22:00:04"], [41550,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [41551,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",334.15,"2026-07-12T22:00:04"], [41552,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [41553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",200.49,"2026-07-12T22:00:04"], [41554,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41555,"APV6489408","2022-10-17T00:00:00",2023,2,591010,"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 ",130.03,"2026-07-12T22:00:04"], [41556,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.5,"2026-07-12T22:00:04"], [41557,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-911.02,"2026-07-12T22:00:04"], [41558,"EXV6489627","2022-10-03T00:00:00",2023,2,595110,"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",352.31,"2026-07-12T22:00:04"], [41559,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",66.58,"2026-07-12T22:00:04"], [41560,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",94015.0,"2026-07-12T22:00:04"], [41561,"0006519184","2022-12-14T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [41562,"APV6482919","2022-10-04T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4746.52,"2026-07-12T22:00:04"], [41563,"0006515473","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [41564,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",981.57,"2026-07-12T22:00:04"], [41565,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41566,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000001679","VINCENNES UNIV ",1400.0,"2026-07-12T22:00:04"], [41567,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",389.84,"2026-07-12T22:00:04"], [41568,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091313","FAMILY PSYCHIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [41569,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000313875","MELISSA KEYES ",0.62,"2026-07-12T22:00:04"], [41570,"APV6519535","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",154314.9,"2026-07-12T22:00:04"], [41571,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41572,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.51,"2026-07-12T22:00:04"], [41573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",334.15,"2026-07-12T22:00:04"], [41574,"0006497951","2022-11-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [41575,"APV6493465","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",7520.87,"2026-07-12T22:00:04"], [41576,"APV6495887","2022-10-26T00:00:00",2023,2,583110,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",10709.43,"2026-07-12T22:00:04"], [41577,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",756.0,"2026-07-12T22:00:04"], [41578,"APV6515724","2022-12-07T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",7590.0,"2026-07-12T22:00:04"], [41579,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",1307.0,"2026-07-12T22:00:04"], [41580,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170.71,"2026-07-12T22:00:04"], [41581,"0006519213","2022-12-14T00:00:00",2023,2,516005,"Payroll Medicare",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",0.0,"2026-07-12T22:00:04"], [41582,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.95,"2026-07-12T22:00:04"], [41583,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000084396","PATRICK G MAYER ",38.43,"2026-07-12T22:00:04"], [41584,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",163079.2,"2026-07-12T22:00:04"], [41585,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [41586,"APV6508424","2022-11-22T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38905.22,"2026-07-12T22:00:04"], [41587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",646.91,"2026-07-12T22:00:04"], [41588,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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",5518.42,"2026-07-12T22:00:04"], [41589,"APV6499549","2022-11-03T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",3132.43,"2026-07-12T22:00:04"], [41590,"0006519963","2022-12-16T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41591,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",607.06,"2026-07-12T22:00:04"], [41592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",1010.47,"2026-07-12T22:00:04"], [41593,"HCM6513033","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [41594,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",109.47,"2026-07-12T22:00:04"], [41595,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [41596,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [41597,"0006528482","2022-12-30T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [41598,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",111.38,"2026-07-12T22:00:04"], [41599,"0006513055","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",252.8,"2026-07-12T22:00:04"], [41600,"APV6519470","2022-12-13T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",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","0000287174","JAMIE BROWN ",13.48,"2026-07-12T22:00:04"], [41601,"HCM6521817","2022-12-21T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.23,"2026-07-12T22:00:04"], [41602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1724.64,"2026-07-12T22:00:04"], [41603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1105.93,"2026-07-12T22:00:04"], [41604,"HCM6485131","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1321.15,"2026-07-12T22:00:04"], [41605,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2122.92,"2026-07-12T22:00:04"], [41606,"APV6488736","2022-10-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000144896","JULIE R KEMPF ",143.0,"2026-07-12T22:00:04"], [41607,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",388.05,"2026-07-12T22:00:04"], [41608,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",301.81,"2026-07-12T22:00:04"], [41609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",666.51,"2026-07-12T22:00:04"], [41610,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1098.14,"2026-07-12T22:00:04"], [41611,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",1.53,"2026-07-12T22:00:04"], [41612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",378.7,"2026-07-12T22:00:04"], [41613,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",75221.36,"2026-07-12T22:00:04"], [41614,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",76.29,"2026-07-12T22:00:04"], [41615,"APV6518017","2022-12-12T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",18345.93,"2026-07-12T22:00:04"], [41616,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [41617,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398710","ELIZABETH DURHAM ",24.5,"2026-07-12T22:00:04"], [41618,"APV6514223","2022-12-03T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",6037.98,"2026-07-12T22:00:04"], [41619,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",474.15,"2026-07-12T22:00:04"], [41620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",388.04,"2026-07-12T22:00:04"], [41621,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",301.81,"2026-07-12T22:00:04"], [41622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1724.64,"2026-07-12T22:00:04"], [41623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",111.39,"2026-07-12T22:00:04"], [41624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",445.53,"2026-07-12T22:00:04"], [41625,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-45.0,"2026-07-12T22:00:04"], [41626,"APV6482656","2022-10-04T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",1984.1,"2026-07-12T22:00:04"], [41627,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41628,"APV6514241","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15982.46,"2026-07-12T22:00:04"], [41629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",785.39,"2026-07-12T22:00:04"], [41630,"0006511995","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",580.02,"2026-07-12T22:00:04"], [41631,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",449.91,"2026-07-12T22:00:04"], [41632,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41633,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [41634,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",5863.19,"2026-07-12T22:00:04"], [41635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",334.15,"2026-07-12T22:00:04"], [41636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",245.04,"2026-07-12T22:00:04"], [41637,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",850.0,"2026-07-12T22:00:04"], [41638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",404.21,"2026-07-12T22:00:04"], [41639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",924.48,"2026-07-12T22:00:04"], [41640,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394299","ARIEL SNOWDEN ",156.65,"2026-07-12T22:00:04"], [41641,"APV6512391","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",1628.11,"2026-07-12T22:00:04"], [41642,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [41643,"0006501950","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1885.53,"2026-07-12T22:00:04"], [41644,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",668.29,"2026-07-12T22:00:04"], [41646,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",1400.7,"2026-07-12T22:00:04"], [41647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",808.43,"2026-07-12T22:00:04"], [41648,"0006496934","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2721.94,"2026-07-12T22:00:04"], [41649,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",323.37,"2026-07-12T22:00:04"], [41650,"APV6523857","2022-12-10T00:00:00",2023,2,539131,"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,"2026-07-12T22:00:04"], [41651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",891.07,"2026-07-12T22:00:04"], [41652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",334.15,"2026-07-12T22:00:04"], [41653,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",515.57,"2026-07-12T22:00:04"], [41654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",405.56,"2026-07-12T22:00:04"], [41655,"0006496934","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",197610.87,"2026-07-12T22:00:04"], [41656,"APV6495942","2022-10-27T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",12241.77,"2026-07-12T22:00:04"], [41657,"0006512001","2022-11-30T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",247.17,"2026-07-12T22:00:04"], [41658,"APV6521130","2022-12-16T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",982.05,"2026-07-12T22:00:04"], [41659,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [41660,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",215175.33,"2026-07-12T22:00:04"], [41661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",267.32,"2026-07-12T22:00:04"], [41662,"APV6519482","2022-12-14T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000406036","SARA MCBRIDE ",82.0,"2026-07-12T22:00:04"], [41663,"0006497885","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-07-12T22:00:04"], [41664,"0006491285","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41665,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [41666,"HCM6500935","2022-11-09T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.7,"2026-07-12T22:00:04"], [41667,"0006525717","2022-12-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1116531.14,"2026-07-12T22:00:04"], [41668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1099.46,"2026-07-12T22:00:04"], [41669,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",23284.84,"2026-07-12T22:00:04"], [41670,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",311.87,"2026-07-12T22:00:04"], [41671,"APV6495729","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",38031.83,"2026-07-12T22:00:04"], [41672,"0006482190","2022-10-08T00:00:00",2023,2,652131,"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",19.85,"2026-07-12T22:00:04"], [41673,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [41674,"HCM6513053","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9409.64,"2026-07-12T22:00:04"], [41675,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",6675.0,"2026-07-12T22:00:04"], [41676,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",417.69,"2026-07-12T22:00:04"], [41677,"0006497800","2022-10-26T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [41678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1622.45,"2026-07-12T22:00:04"], [41679,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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 ",3248.34,"2026-07-12T22:00:04"], [41680,"0006512802","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [41681,"0006493199","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [41682,"HCM6506181","2022-11-23T00:00:00",2023,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [41683,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [41684,"0006498488","2022-11-02T00:00:00",2023,2,519503,"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",-25.5,"2026-07-12T22:00:04"], [41685,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",405.56,"2026-07-12T22:00:04"], [41687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",431.16,"2026-07-12T22:00:04"], [41688,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [41689,"0006493205","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41690,"0006496981","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1704.91,"2026-07-12T22:00:04"], [41691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",835.37,"2026-07-12T22:00:04"], [41692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",1024.73,"2026-07-12T22:00:04"], [41693,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",26.56,"2026-07-12T22:00:04"], [41694,"APV6487611","2022-10-13T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",695.36,"2026-07-12T22:00:04"], [41695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1715.3,"2026-07-12T22:00:04"], [41696,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26935.56,"2026-07-12T22:00:04"], [41697,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [41698,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",75334.06,"2026-07-12T22:00:04"], [41699,"0006484242","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [41700,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1091.55,"2026-07-12T22:00:04"], [41701,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [41702,"0006493322","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [41703,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.08,"2026-07-12T22:00:04"], [41704,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41705,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",1598.92,"2026-07-12T22:00:04"], [41706,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [41707,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",59.94,"2026-07-12T22:00:04"], [41708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",445.53,"2026-07-12T22:00:04"], [41709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332223","NICOLE HENDERSON ",209.32,"2026-07-12T22:00:04"], [41710,"0006499286","2022-11-03T00:00:00",2023,2,599052,"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,"2026-07-12T22:00:04"], [41711,"0006518409","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",150.92,"2026-07-12T22:00:04"], [41712,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41713,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.08,"2026-07-12T22:00:04"], [41714,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",1463.12,"2026-07-12T22:00:04"], [41715,"0006508768","2022-11-23T00:00:00",2023,2,510101,"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 - State Personnel Development"," ","General Ledger Entry",-3393.95,"2026-07-12T22:00:04"], [41716,"APV6525795","2022-12-28T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",16.83,"2026-07-12T22:00:04"], [41717,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",111.38,"2026-07-12T22:00:04"], [41719,"APV6517899","2022-12-10T00:00:00",2023,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1678.05,"2026-07-12T22:00:04"], [41720,"0006491329","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [41721,"APV6493464","2022-10-24T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [41722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",222.76,"2026-07-12T22:00:04"], [41723,"0006526501","2022-12-01T00:00:00",2023,2,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",400.98,"2026-07-12T22:00:04"], [41725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",169.3,"2026-07-12T22:00:04"], [41726,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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","0000105871","TIEMAN TIRE CO. ",26.25,"2026-07-12T22:00:04"], [41727,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [41728,"0006501950","2022-11-09T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [41729,"APV6485287","2022-10-07T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",135.0,"2026-07-12T22:00:04"], [41730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",222.77,"2026-07-12T22:00:04"], [41731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",534.64,"2026-07-12T22:00:04"], [41732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",405.56,"2026-07-12T22:00:04"], [41733,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [41734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",646.02,"2026-07-12T22:00:04"], [41735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",445.53,"2026-07-12T22:00:04"], [41736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",280.25,"2026-07-12T22:00:04"], [41737,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",397.76,"2026-07-12T22:00:04"], [41738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",334.14,"2026-07-12T22:00:04"], [41739,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-18.28,"2026-07-12T22:00:04"], [41740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244723","TROY R JERRELL ",405.56,"2026-07-12T22:00:04"], [41741,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.51,"2026-07-12T22:00:04"], [41742,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [41743,"HCM6506184","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [41744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",431.16,"2026-07-12T22:00:04"], [41745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",445.53,"2026-07-12T22:00:04"], [41746,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1503.36,"2026-07-12T22:00:04"], [41747,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.82,"2026-07-12T22:00:04"], [41748,"0006493182","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",976.51,"2026-07-12T22:00:04"], [41749,"0006519961","2022-12-15T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",356.42,"2026-07-12T22:00:04"], [41751,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [41752,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1161.24,"2026-07-12T22:00:04"], [41753,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"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",34.36,"2026-07-12T22:00:04"], [41754,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",144.6,"2026-07-12T22:00:04"], [41755,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3352.43,"2026-07-12T22:00:04"], [41756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",289.6,"2026-07-12T22:00:04"], [41757,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-32.61,"2026-07-12T22:00:04"], [41758,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [41759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1734.68,"2026-07-12T22:00:04"], [41760,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",1091.56,"2026-07-12T22:00:04"], [41761,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1421.58,"2026-07-12T22:00:04"], [41762,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",20.21,"2026-07-12T22:00:04"], [41763,"APV6495998","2022-10-27T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",95.0,"2026-07-12T22:00:04"], [41764,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",556.91,"2026-07-12T22:00:04"], [41765,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",2766.21,"2026-07-12T22:00:04"], [41766,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",80699.76,"2026-07-12T22:00:04"], [41767,"0006488488","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [41768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1047.0,"2026-07-12T22:00:04"], [41769,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [41770,"APV6518810","2022-12-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000352377","BRIAN PAUL ",52.0,"2026-07-12T22:00:04"], [41771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1185.69,"2026-07-12T22:00:04"], [41772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",646.74,"2026-07-12T22:00:04"], [41773,"EXV6521500","2022-12-13T00:00:00",2023,2,595530,"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"," ","General Ledger Entry",218.02,"2026-07-12T22:00:04"], [41774,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",732.97,"2026-07-12T22:00:04"], [41775,"0006493326","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41776,"HCM6500864","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [41777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",846.51,"2026-07-12T22:00:04"], [41778,"HCM6521803","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",545.91,"2026-07-12T22:00:04"], [41779,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [41780,"APV6515168","2022-12-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",114727.19,"2026-07-12T22:00:04"], [41781,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",983.24,"2026-07-12T22:00:04"], [41782,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",403.68,"2026-07-12T22:00:04"], [41783,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-07-12T22:00:04"], [41784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1293.48,"2026-07-12T22:00:04"], [41785,"APV6526569","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",22602.0,"2026-07-12T22:00:04"], [41786,"APV6487155","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000119208","WEX BANK ",95.23,"2026-07-12T22:00:04"], [41787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",712.85,"2026-07-12T22:00:04"], [41788,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338787","HOPE BARKER ",899.18,"2026-07-12T22:00:04"], [41789,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000293","MADISON COUNTY AUDITOR ",20000.0,"2026-07-12T22:00:04"], [41790,"HCM6513066","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [41791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",579.19,"2026-07-12T22:00:04"], [41792,"HCM6485192","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",292.81,"2026-07-12T22:00:04"], [41793,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",55.05,"2026-07-12T22:00:04"], [41794,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-367.92,"2026-07-12T22:00:04"], [41795,"0006497904","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",174.97,"2026-07-12T22:00:04"], [41796,"APV6498090","2022-11-01T00:00:00",2023,2,547014,"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 ",39.25,"2026-07-12T22:00:04"], [41797,"APV6502055","2022-11-09T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000299326","EDEN BEZY ",208.0,"2026-07-12T22:00:04"], [41798,"APV6500268","2022-11-04T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",47.08,"2026-07-12T22:00:04"], [41799,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",485.63,"2026-07-12T22:00:04"], [41800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",334.15,"2026-07-12T22:00:04"], [41801,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3222.78,"2026-07-12T22:00:04"], [41802,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [41803,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",116527.74,"2026-07-12T22:00:04"], [41804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",178.22,"2026-07-12T22:00:04"], [41805,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",1390.72,"2026-07-12T22:00:04"], [41806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",913.34,"2026-07-12T22:00:04"], [41807,"0006489788","2022-10-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.22,"2026-07-12T22:00:04"], [41808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",323.37,"2026-07-12T22:00:04"], [41809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",891.07,"2026-07-12T22:00:04"], [41810,"APV6521215","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",52.49,"2026-07-12T22:00:04"], [41811,"0006496981","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297.71,"2026-07-12T22:00:04"], [41812,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000214197","NORTHWEST EMERGENCY ASSOC LLC ",494.0,"2026-07-12T22:00:04"], [41813,"0006508752","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5532.76,"2026-07-12T22:00:04"], [41814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",431.16,"2026-07-12T22:00:04"], [41815,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [41816,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [41817,"HCM6492187","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",749.55,"2026-07-12T22:00:04"], [41818,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [41819,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.2,"2026-07-12T22:00:04"], [41820,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-51.96,"2026-07-12T22:00:04"], [41821,"APV6509087","2022-11-22T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",778.52,"2026-07-12T22:00:04"], [41822,"APV6498090","2022-11-01T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000083707","ROBERT A SCOTT ",0.0,"2026-07-12T22:00:04"], [41823,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [41824,"HCM6521845","2022-12-21T00:00:00",2023,2,518901,"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",1.99,"2026-07-12T22:00:04"], [41825,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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",0.01,"2026-07-12T22:00:04"], [41826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",323.37,"2026-07-12T22:00:04"], [41827,"APV6483037","2022-10-04T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",9545.93,"2026-07-12T22:00:04"], [41828,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [41829,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",323.33,"2026-07-12T22:00:04"], [41830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360500","VICTORIA STITES ",194.02,"2026-07-12T22:00:04"], [41831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",89.1,"2026-07-12T22:00:04"], [41832,"0006496981","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49638.07,"2026-07-12T22:00:04"], [41833,"APV6526787","2022-12-29T00:00:00",2023,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",576.0,"2026-07-12T22:00:04"], [41834,"APV6516350","2022-12-08T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",870830.26,"2026-07-12T22:00:04"], [41835,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",88.08,"2026-07-12T22:00:04"], [41836,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.92,"2026-07-12T22:00:04"], [41837,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [41838,"0006528413","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",870.16,"2026-07-12T22:00:04"], [41839,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1129.51,"2026-07-12T22:00:04"], [41840,"0006489229","2022-10-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55930.31,"2026-07-12T22:00:04"], [41841,"0006519963","2022-12-16T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1420.46,"2026-07-12T22:00:04"], [41843,"0006496941","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [41844,"APV6495258","2022-10-26T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [41845,"APV6512333","2022-12-01T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",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 ",14.24,"2026-07-12T22:00:04"], [41846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",267.32,"2026-07-12T22:00:04"], [41847,"APV6515707","2022-12-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [41848,"EXV6484900","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [41849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",323.37,"2026-07-12T22:00:04"], [41850,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [41851,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",12457.36,"2026-07-12T22:00:04"], [41852,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",473.47,"2026-07-12T22:00:04"], [41853,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [41854,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2637.11,"2026-07-12T22:00:04"], [41855,"0006486870","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.41,"2026-07-12T22:00:04"], [41856,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",8229.1,"2026-07-12T22:00:04"], [41857,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",4300.0,"2026-07-12T22:00:04"], [41858,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85329.26,"2026-07-12T22:00:04"], [41859,"APV6490292","2022-10-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000066617","DAVID LEONARD ",169.0,"2026-07-12T22:00:04"], [41860,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",590.11,"2026-07-12T22:00:04"], [41861,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",445.53,"2026-07-12T22:00:04"], [41862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",974.61,"2026-07-12T22:00:04"], [41863,"0006519155","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",216.89,"2026-07-12T22:00:04"], [41864,"APV6496427","2022-10-28T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",485.6,"2026-07-12T22:00:04"], [41865,"0006486870","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [41866,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",6272.13,"2026-07-12T22:00:04"], [41867,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"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",160.62,"2026-07-12T22:00:04"], [41868,"APV6518621","2022-12-13T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",3123.75,"2026-07-12T22:00:04"], [41869,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",488.31,"2026-07-12T22:00:04"], [41870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",431.16,"2026-07-12T22:00:04"], [41871,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",212.7,"2026-07-12T22:00:04"], [41872,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [41873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",538.95,"2026-07-12T22:00:04"], [41874,"0006529777","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [41875,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41876,"0006491329","2022-10-20T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [41877,"0006495708","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2147.33,"2026-07-12T22:00:04"], [41878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",560.51,"2026-07-12T22:00:04"], [41879,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [41880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243056","CAROL ANN ZEEB ",960.41,"2026-07-12T22:00:04"], [41881,"0006528413","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [41882,"0006491997","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2108.13,"2026-07-12T22:00:04"], [41883,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [41884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",222.77,"2026-07-12T22:00:04"], [41885,"APV6515060","2022-12-06T00:00:00",2023,2,543056,"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 ",0.0,"2026-07-12T22:00:04"], [41886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",346.62,"2026-07-12T22:00:04"], [41887,"0006512001","2022-11-30T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1915.85,"2026-07-12T22:00:04"], [41888,"APV6526560","2022-12-29T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087776","CASWELL, DAVID ",60.0,"2026-07-12T22:00:04"], [41889,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41890,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2.7,"2026-07-12T22:00:04"], [41891,"APV6515167","2022-12-05T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",23000.0,"2026-07-12T22:00:04"], [41892,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",45.3,"2026-07-12T22:00:04"], [41893,"0006489910","2022-10-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25903.72,"2026-07-12T22:00:04"], [41894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",958.43,"2026-07-12T22:00:04"], [41895,"0006512802","2022-12-01T00:00:00",2023,2,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [41896,"APV6526847","2022-12-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",720.61,"2026-07-12T22:00:04"], [41897,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",16200.5,"2026-07-12T22:00:04"], [41898,"APV6512378","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [41899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1247.49,"2026-07-12T22:00:04"], [41900,"APV6494430","2022-10-25T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000014136","HACH CO ",359.22,"2026-07-12T22:00:04"], [41901,"0006483366","2022-10-05T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41902,"APV6497286","2022-10-31T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-54.34,"2026-07-12T22:00:04"], [41903,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",658.72,"2026-07-12T22:00:04"], [41904,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",409.61,"2026-07-12T22:00:04"], [41905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249033","RAYMOND AND TERESA COFFMAN ",405.56,"2026-07-12T22:00:04"], [41906,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",245.04,"2026-07-12T22:00:04"], [41907,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",400.98,"2026-07-12T22:00:04"], [41909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1760.85,"2026-07-12T22:00:04"], [41910,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",39550.05,"2026-07-12T22:00:04"], [41911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",400.98,"2026-07-12T22:00:04"], [41912,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",222.76,"2026-07-12T22:00:04"], [41913,"APV6523871","2022-12-21T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [41914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",404.21,"2026-07-12T22:00:04"], [41915,"0006491191","2022-10-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.41,"2026-07-12T22:00:04"], [41916,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",495.83,"2026-07-12T22:00:04"], [41918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",107.79,"2026-07-12T22:00:04"], [41919,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",26659.41,"2026-07-12T22:00:04"], [41920,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",383.71,"2026-07-12T22:00:04"], [41921,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [41922,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [41923,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",106629.52,"2026-07-12T22:00:04"], [41924,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41925,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",57141.57,"2026-07-12T22:00:04"], [41926,"0006491191","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7452.9,"2026-07-12T22:00:04"], [41927,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",123.76,"2026-07-12T22:00:04"], [41928,"0006523687","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",386.37,"2026-07-12T22:00:04"], [41929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",140.13,"2026-07-12T22:00:04"], [41930,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [41931,"APV6527766","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3655.2,"2026-07-12T22:00:04"], [41932,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",129.49,"2026-07-12T22:00:04"], [41933,"APV6510669","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000079033","MARY M SCHNEIDER ",108.78,"2026-07-12T22:00:04"], [41934,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [41935,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [41936,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",70057.59,"2026-07-12T22:00:04"], [41937,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",10421.5,"2026-07-12T22:00:04"], [41938,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1696.8,"2026-07-12T22:00:04"], [41939,"APV6486914","2022-10-12T00:00:00",2023,2,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000061473","HAMILTON COUNTY ",16146.36,"2026-07-12T22:00:04"], [41940,"APV6526847","2022-12-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",294.38,"2026-07-12T22:00:04"], [41941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",301.81,"2026-07-12T22:00:04"], [41942,"0006504923","2022-11-16T00:00:00",2023,2,516004,"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",1.27,"2026-07-12T22:00:04"], [41943,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1819.02,"2026-07-12T22:00:04"], [41944,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41945,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",16393.9,"2026-07-12T22:00:04"], [41946,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",198.9,"2026-07-12T22:00:04"], [41947,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",660.33,"2026-07-12T22:00:04"], [41948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",417.69,"2026-07-12T22:00:04"], [41949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",417.69,"2026-07-12T22:00:04"], [41950,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",12.71,"2026-07-12T22:00:04"], [41951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",172.47,"2026-07-12T22:00:04"], [41952,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [41953,"APV6491625","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",1974.38,"2026-07-12T22:00:04"], [41954,"APV6514302","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",41536.41,"2026-07-12T22:00:04"], [41955,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [41956,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-6.51,"2026-07-12T22:00:04"], [41957,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.47,"2026-07-12T22:00:04"], [41958,"0006489277","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [41959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",334.15,"2026-07-12T22:00:04"], [41960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",417.69,"2026-07-12T22:00:04"], [41961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",133.66,"2026-07-12T22:00:04"], [41962,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",181.35,"2026-07-12T22:00:04"], [41963,"0006520017","2022-12-15T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.42,"2026-07-12T22:00:04"], [41964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2918.23,"2026-07-12T22:00:04"], [41965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",215.58,"2026-07-12T22:00:04"], [41966,"APV6493521","2022-10-24T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",13347.97,"2026-07-12T22:00:04"], [41967,"0006482217","2022-10-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [41968,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",50264.09,"2026-07-12T22:00:04"], [41969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1336.59,"2026-07-12T22:00:04"], [41970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",222.77,"2026-07-12T22:00:04"], [41971,"APV6508309","2022-11-22T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000300782","DONNA WALKER ",75.0,"2026-07-12T22:00:04"], [41972,"APV6520401","2022-12-15T00:00:00",2023,2,572100,"Grants - Private Organizations",730,"Library","Grants","Miscellaneous Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200045","PRIVATE ACADEMIC LIBRARY NETWORK OF ",22218.2,"2026-07-12T22:00:04"], [41973,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1486.72,"2026-07-12T22:00:04"], [41974,"0006493155","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [41975,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [41976,"HCM6521850","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.08,"2026-07-12T22:00:04"], [41977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",689.85,"2026-07-12T22:00:04"], [41978,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1542.43,"2026-07-12T22:00:04"], [41979,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.14,"2026-07-12T22:00:04"], [41980,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41981,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41982,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [41983,"0006496981","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.13,"2026-07-12T22:00:04"], [41984,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",457.85,"2026-07-12T22:00:04"], [41985,"APV6524589","2022-12-22T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",630.0,"2026-07-12T22:00:04"], [41986,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",31142.2,"2026-07-12T22:00:04"], [41987,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [41988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",222.77,"2026-07-12T22:00:04"], [41989,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",62224.62,"2026-07-12T22:00:04"], [41990,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",27274.91,"2026-07-12T22:00:04"], [41991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",668.29,"2026-07-12T22:00:04"], [41992,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",304.53,"2026-07-12T22:00:04"], [41993,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",10.06,"2026-07-12T22:00:04"], [41994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",222.76,"2026-07-12T22:00:04"], [41995,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [41996,"APV6484542","2022-10-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-07-12T22:00:04"], [41997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",464.69,"2026-07-12T22:00:04"], [41998,"APV6512333","2022-12-01T00:00:00",2023,2,545051,"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 ",41.24,"2026-07-12T22:00:04"], [41999,"0006518409","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [42000,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42001,"0006511156","2022-12-01T00:00:00",2023,2,659295,"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",2559.73,"2026-07-12T22:00:04"], [42002,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42003,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",45.83,"2026-07-12T22:00:04"], [42004,"0006523639","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42005,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",55.89,"2026-07-12T22:00:04"], [42006,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"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",517.06,"2026-07-12T22:00:04"], [42007,"APV6493479","2022-10-24T00:00:00",2023,2,547010,"SpOp-Kitchen",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","0000015156","W W GRAINGER, INC ",39.98,"2026-07-12T22:00:04"], [42008,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.89,"2026-07-12T22:00:04"], [42009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",596.94,"2026-07-12T22:00:04"], [42010,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",1371395.47,"2026-07-12T22:00:04"], [42011,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381186","MICHELLE AXSOM ",474.15,"2026-07-12T22:00:04"], [42012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",150.9,"2026-07-12T22:00:04"], [42013,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42014,"APV6500259","2022-11-04T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050841","WAYMIRE'S AUTO PARTS and SERVICE ",1140.43,"2026-07-12T22:00:04"], [42015,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1336.6,"2026-07-12T22:00:04"], [42017,"0006528395","2022-12-31T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",218.68,"2026-07-12T22:00:04"], [42018,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",334.15,"2026-07-12T22:00:04"], [42019,"APV6502034","2022-11-09T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",750.0,"2026-07-12T22:00:04"], [42020,"0006496934","2022-11-01T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [42021,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",162.72,"2026-07-12T22:00:04"], [42022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",835.37,"2026-07-12T22:00:04"], [42023,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [42024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1121.01,"2026-07-12T22:00:04"], [42025,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",835.29,"2026-07-12T22:00:04"], [42026,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"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",4044.22,"2026-07-12T22:00:04"], [42027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",222.77,"2026-07-12T22:00:04"], [42028,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",12584.82,"2026-07-12T22:00:04"], [42029,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",767.77,"2026-07-12T22:00:04"], [42030,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",582.07,"2026-07-12T22:00:04"], [42031,"0006504923","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [42032,"APV6515060","2022-12-06T00:00:00",2023,2,541037,"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 ","0000006220","GENUINE PARTS COMPANY ",114.8,"2026-07-12T22:00:04"], [42033,"0006496981","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.66,"2026-07-12T22:00:04"], [42034,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000092931","MADAM WALKER LEGACY CENTER INC ",4300.0,"2026-07-12T22:00:04"], [42035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",517.39,"2026-07-12T22:00:04"], [42036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",935.61,"2026-07-12T22:00:04"], [42037,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [42038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1403.42,"2026-07-12T22:00:04"], [42039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1169.96,"2026-07-12T22:00:04"], [42040,"APV6516166","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",130635.82,"2026-07-12T22:00:04"], [42041,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [42042,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378128","ALFREDO VILLALPANDO ",474.15,"2026-07-12T22:00:04"], [42043,"APV6523859","2022-12-21T00:00:00",2023,2,591010,"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 ",82.8,"2026-07-12T22:00:04"], [42044,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",255.03,"2026-07-12T22:00:04"], [42045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",485.63,"2026-07-12T22:00:04"], [42046,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [42047,"APV6516534","2022-12-07T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",64785.21,"2026-07-12T22:00:04"], [42048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",551.33,"2026-07-12T22:00:04"], [42049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.57,"2026-07-12T22:00:04"], [42050,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",224.84,"2026-07-12T22:00:04"], [42051,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42052,"APV6511433","2022-11-30T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322781","CARDNO INC ",8865.94,"2026-07-12T22:00:04"], [42053,"APV6506642","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",88301.67,"2026-07-12T22:00:04"], [42054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1095.56,"2026-07-12T22:00:04"], [42055,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",149.06,"2026-07-12T22:00:04"], [42056,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",107.79,"2026-07-12T22:00:04"], [42057,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [42058,"APV6512333","2022-12-01T00:00:00",2023,2,599105,"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,"2026-07-12T22:00:04"], [42059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",289.6,"2026-07-12T22:00:04"], [42060,"HCM6485205","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [42061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1040.61,"2026-07-12T22:00:04"], [42062,"HCM6485177","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2886.29,"2026-07-12T22:00:04"], [42063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",222.76,"2026-07-12T22:00:04"], [42064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",938.2,"2026-07-12T22:00:04"], [42065,"0006528413","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3437.13,"2026-07-12T22:00:04"], [42066,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [42067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273898","MICHAELA WEIR ",417.69,"2026-07-12T22:00:04"], [42068,"APV6502038","2022-11-09T00:00:00",2023,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",454.62,"2026-07-12T22:00:04"], [42069,"APV6515024","2022-12-06T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.27,"2026-07-12T22:00:04"], [42070,"EXV6522579","2022-12-12T00:00:00",2023,2,595110,"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",45.08,"2026-07-12T22:00:04"], [42071,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",10696.54,"2026-07-12T22:00:04"], [42072,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [42073,"0006497951","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.46,"2026-07-12T22:00:04"], [42074,"APV6499545","2022-11-03T00:00:00",2023,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",4813.91,"2026-07-12T22:00:04"], [42075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",400.98,"2026-07-12T22:00:04"], [42076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",155.94,"2026-07-12T22:00:04"], [42077,"APV6502796","2022-11-10T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",20.99,"2026-07-12T22:00:04"], [42078,"0006512029","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [42079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.57,"2026-07-12T22:00:04"], [42080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",490.09,"2026-07-12T22:00:04"], [42081,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",233086.95,"2026-07-12T22:00:04"], [42082,"APV6507251","2022-11-21T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",2861.72,"2026-07-12T22:00:04"], [42083,"0006497039","2022-11-01T00:00:00",2023,2,659304,"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",14.05,"2026-07-12T22:00:04"], [42084,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42085,"0006519964","2022-12-17T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",388.04,"2026-07-12T22:00:04"], [42087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",431.16,"2026-07-12T22:00:04"], [42088,"APV6489415","2022-10-17T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",12782.34,"2026-07-12T22:00:04"], [42089,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",2420.48,"2026-07-12T22:00:04"], [42090,"0006496334","2022-10-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42091,"APV6492703","2022-10-21T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400221","JOHN SILVA ",180.0,"2026-07-12T22:00:04"], [42092,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",222.76,"2026-07-12T22:00:04"], [42093,"0006493304","2022-10-24T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42094,"HCM6500920","2022-11-09T00:00:00",2023,2,519722,"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",6528.24,"2026-07-12T22:00:04"], [42095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",808.43,"2026-07-12T22:00:04"], [42096,"APV6490158","2022-10-18T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",194.02,"2026-07-12T22:00:04"], [42097,"HCM6492147","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [42098,"APV6524704","2022-12-22T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",145625.93,"2026-07-12T22:00:04"], [42099,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",334.15,"2026-07-12T22:00:04"], [42100,"0006497885","2022-11-08T00:00:00",2023,2,652110,"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",196.41,"2026-07-12T22:00:04"], [42101,"0006497717","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [42102,"APV6491671","2022-10-20T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",250.0,"2026-07-12T22:00:04"], [42103,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",76088.96,"2026-07-12T22:00:04"], [42104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",417.69,"2026-07-12T22:00:04"], [42105,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",453.3,"2026-07-12T22:00:04"], [42106,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",495522.11,"2026-07-12T22:00:04"], [42107,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [42108,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",643.14,"2026-07-12T22:00:04"], [42109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241964","HAROLD POWERS ",323.37,"2026-07-12T22:00:04"], [42110,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",305.71,"2026-07-12T22:00:04"], [42111,"APV6507539","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000061473","HAMILTON COUNTY ",50000.0,"2026-07-12T22:00:04"], [42112,"0006530441","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",69.4,"2026-07-12T22:00:04"], [42113,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42114,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",99.96,"2026-07-12T22:00:04"], [42115,"0006520944","2022-12-16T00:00:00",2023,2,519006,"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",17.5,"2026-07-12T22:00:04"], [42116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",517.39,"2026-07-12T22:00:04"], [42117,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [42118,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",14083.62,"2026-07-12T22:00:04"], [42119,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",40107.0,"2026-07-12T22:00:04"], [42120,"APV6495911","2022-10-27T00:00:00",2023,2,546020,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",891.6,"2026-07-12T22:00:04"], [42121,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",417.69,"2026-07-12T22:00:04"], [42122,"APV6491608","2022-10-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",417.69,"2026-07-12T22:00:04"], [42123,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",129.35,"2026-07-12T22:00:04"], [42124,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",217400.37,"2026-07-12T22:00:04"], [42125,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",485.63,"2026-07-12T22:00:04"], [42126,"APV6499522","2022-11-03T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362651","NICOLE STONE ",61.74,"2026-07-12T22:00:04"], [42127,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42128,"0006519961","2022-12-15T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42129,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17287.24,"2026-07-12T22:00:04"], [42130,"APV6505192","2022-11-16T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",260,"Economic Development Corp","Utilities","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",690.78,"2026-07-12T22:00:04"], [42131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",291.04,"2026-07-12T22:00:04"], [42132,"0006530441","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [42133,"APV6493342","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-07-12T22:00:04"], [42134,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1938.94,"2026-07-12T22:00:04"], [42135,"0006518415","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",98.83,"2026-07-12T22:00:04"], [42136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",222.76,"2026-07-12T22:00:04"], [42137,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [42138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",311.87,"2026-07-12T22:00:04"], [42139,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",77.01,"2026-07-12T22:00:04"], [42140,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [42141,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9052.65,"2026-07-12T22:00:04"], [42142,"APV6487804","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107802","LIFETIME RESOURCESINC ",70.0,"2026-07-12T22:00:04"], [42143,"0006506075","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42144,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",15370.17,"2026-07-12T22:00:04"], [42145,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3081.71,"2026-07-12T22:00:04"], [42146,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42147,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",28877.32,"2026-07-12T22:00:04"], [42148,"0006506093","2022-11-18T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [42149,"APV6491567","2022-10-20T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",4880.0,"2026-07-12T22:00:04"], [42150,"0006518410","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42151,"HCM6506156","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7531.4,"2026-07-12T22:00:04"], [42152,"0006499292","2022-11-03T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42153,"APV6501353","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057423","LAGRANGE COUNTY ",84052.16,"2026-07-12T22:00:04"], [42154,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5393.23,"2026-07-12T22:00:04"], [42155,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [42156,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1585.6,"2026-07-12T22:00:04"], [42157,"HCM6521846","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [42158,"0006513907","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [42159,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [42160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1782.13,"2026-07-12T22:00:04"], [42161,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42162,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42163,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",178.21,"2026-07-12T22:00:04"], [42164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",913.34,"2026-07-12T22:00:04"], [42165,"0006494949","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [42166,"0006519967","2022-12-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42167,"0006508066","2022-11-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-98666.07,"2026-07-12T22:00:04"], [42168,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",70.26,"2026-07-12T22:00:04"], [42169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",467.81,"2026-07-12T22:00:04"], [42170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",757.41,"2026-07-12T22:00:04"], [42171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",417.69,"2026-07-12T22:00:04"], [42172,"0006482216","2022-10-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",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",97.52,"2026-07-12T22:00:04"], [42173,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [42174,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42175,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",335.1,"2026-07-12T22:00:04"], [42176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",178.21,"2026-07-12T22:00:04"], [42177,"APV6515167","2022-12-05T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",2473.18,"2026-07-12T22:00:04"], [42178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",230.67,"2026-07-12T22:00:04"], [42179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",405.56,"2026-07-12T22:00:04"], [42180,"0006500058","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-159970.22,"2026-07-12T22:00:04"], [42181,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [42182,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [42183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",334.15,"2026-07-12T22:00:04"], [42184,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",291484.23,"2026-07-12T22:00:04"], [42185,"0006495705","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42186,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",69952.88,"2026-07-12T22:00:04"], [42187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",618.0,"2026-07-12T22:00:04"], [42188,"HCM6485191","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",136.8,"2026-07-12T22:00:04"], [42189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",222.76,"2026-07-12T22:00:04"], [42190,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",904.66,"2026-07-12T22:00:04"], [42192,"APV6521172","2022-12-16T00:00:00",2023,2,536010,"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 ","0000003323","FORESTRY SUPPLIERS INC ",9.71,"2026-07-12T22:00:04"], [42193,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [42194,"APV6517737","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",24000.0,"2026-07-12T22:00:04"], [42195,"APV6482987","2022-10-04T00:00:00",2023,2,571100,"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 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Entry",26.4,"2026-07-12T22:00:04"], [42199,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",897.75,"2026-07-12T22:00:04"], [42200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",505.32,"2026-07-12T22:00:04"], [42201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",467.81,"2026-07-12T22:00:04"], [42202,"APV6488733","2022-10-14T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",52.8,"2026-07-12T22:00:04"], [42203,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",10897.12,"2026-07-12T22:00:04"], [42204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",991.67,"2026-07-12T22:00:04"], [42205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",611.17,"2026-07-12T22:00:04"], [42206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",465.44,"2026-07-12T22:00:04"], [42207,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [42208,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",43.11,"2026-07-12T22:00:04"], [42209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1559.37,"2026-07-12T22:00:04"], [42210,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",80730.77,"2026-07-12T22:00:04"], [42211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",431.16,"2026-07-12T22:00:04"], [42212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",1202.93,"2026-07-12T22:00:04"], [42213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.9,"2026-07-12T22:00:04"], [42214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",389.84,"2026-07-12T22:00:04"], [42215,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"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",142.83,"2026-07-12T22:00:04"], [42216,"APV6519482","2022-12-14T00:00:00",2023,2,599225,"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 ",130.01,"2026-07-12T22:00:04"], [42217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1293.48,"2026-07-12T22:00:04"], [42218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",668.29,"2026-07-12T22:00:04"], [42219,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",400.97,"2026-07-12T22:00:04"], [42221,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",240.0,"2026-07-12T22:00:04"], [42222,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [42223,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",753.02,"2026-07-12T22:00:04"], [42224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",222.77,"2026-07-12T22:00:04"], [42225,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",712.85,"2026-07-12T22:00:04"], [42226,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",17.96,"2026-07-12T22:00:04"], [42227,"0006511988","2022-12-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [42228,"0006513903","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [42229,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1877.5,"2026-07-12T22:00:04"], [42230,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",334.15,"2026-07-12T22:00:04"], [42231,"APV6495942","2022-10-27T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",55.62,"2026-07-12T22:00:04"], [42232,"0006486870","2022-10-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1654.47,"2026-07-12T22:00:04"], [42233,"0006496981","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [42234,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [42235,"HCM6513076","2022-12-07T00:00:00",2023,2,516005,"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",32.67,"2026-07-12T22:00:04"], [42236,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [42237,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",404.22,"2026-07-12T22:00:04"], [42238,"APV6503640","2022-11-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.08,"2026-07-12T22:00:04"], [42239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",155.94,"2026-07-12T22:00:04"], [42240,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",538.95,"2026-07-12T22:00:04"], [42241,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11125.64,"2026-07-12T22:00:04"], [42242,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2732.15,"2026-07-12T22:00:04"], [42243,"HCM6521845","2022-12-21T00:00:00",2023,2,510101,"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",11278.06,"2026-07-12T22:00:04"], [42244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",222.77,"2026-07-12T22:00:04"], [42245,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393193","EMMA KOESTER ",474.15,"2026-07-12T22:00:04"], [42246,"APV6481717","2022-10-03T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389855","ANNA ELIZABETH GRACE ",1683.38,"2026-07-12T22:00:04"], [42247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1045.88,"2026-07-12T22:00:04"], [42248,"APV6495887","2022-10-26T00:00:00",2023,2,541037,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",182.23,"2026-07-12T22:00:04"], [42249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",258.69,"2026-07-12T22:00:04"], [42250,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",265.49,"2026-07-12T22:00:04"], [42251,"APV6487155","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000119208","WEX BANK ",127.58,"2026-07-12T22:00:04"], [42252,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",579.19,"2026-07-12T22:00:04"], [42253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",646.02,"2026-07-12T22:00:04"], [42254,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"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",2988.98,"2026-07-12T22:00:04"], [42255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",178.21,"2026-07-12T22:00:04"], [42256,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",301.82,"2026-07-12T22:00:04"], [42257,"HCM6485209","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.6,"2026-07-12T22:00:04"], [42258,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42259,"APV6505203","2022-11-16T00:00:00",2023,2,541037,"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 ","0000006220","GENUINE PARTS COMPANY ",43.62,"2026-07-12T22:00:04"], [42260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",901.25,"2026-07-12T22:00:04"], [42261,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42262,"0006519961","2022-12-15T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42263,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237580","KENNETH ALLEN HARTUP ",409.6,"2026-07-12T22:00:04"], [42264,"HCM6506183","2022-11-23T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [42265,"0006497800","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [42266,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",474.15,"2026-07-12T22:00:04"], [42267,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",273.56,"2026-07-12T22:00:04"], [42268,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor 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",12.11,"2026-07-12T22:00:04"], [42269,"APV6484671","2022-10-06T00:00:00",2023,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000064268","INDIANA CRIMINAL JUSTICE ASSOCIATION ",165.0,"2026-07-12T22:00:04"], [42270,"0006528396","2022-12-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1024.32,"2026-07-12T22:00:04"], [42271,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2157.62,"2026-07-12T22:00:04"], [42272,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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",-108.1,"2026-07-12T22:00:04"], [42273,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-14.4,"2026-07-12T22:00:04"], [42274,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [42275,"HCM6521822","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",126.53,"2026-07-12T22:00:04"], [42276,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [42277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",323.37,"2026-07-12T22:00:04"], [42278,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",61.48,"2026-07-12T22:00:04"], [42279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",417.68,"2026-07-12T22:00:04"], [42280,"HCM6485191","2022-10-12T00:00:00",2023,2,516002,"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",3012.32,"2026-07-12T22:00:04"], [42281,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [42282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",378.7,"2026-07-12T22:00:04"], [42283,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398126","OLD STUBBORN MULE LLC ",165.0,"2026-07-12T22:00:04"], [42284,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",442.4,"2026-07-12T22:00:04"], [42285,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42286,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",48724.54,"2026-07-12T22:00:04"], [42287,"HCM6513053","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",106.2,"2026-07-12T22:00:04"], [42288,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [42289,"APV6502126","2022-11-08T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",30049.28,"2026-07-12T22:00:04"], [42290,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11344.41,"2026-07-12T22:00:04"], [42291,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",124707.53,"2026-07-12T22:00:04"], [42292,"0006501938","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42293,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.25,"2026-07-12T22:00:04"], [42294,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",490.08,"2026-07-12T22:00:04"], [42296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",431.16,"2026-07-12T22:00:04"], [42297,"APC6486348","2022-10-11T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",-357.76,"2026-07-12T22:00:04"], [42298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1557.35,"2026-07-12T22:00:04"], [42299,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1027.86,"2026-07-12T22:00:04"], [42300,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [42301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",133.66,"2026-07-12T22:00:04"], [42302,"0006496934","2022-11-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6355982.68,"2026-07-12T22:00:04"], [42303,"0006513880","2022-12-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",551457.52,"2026-07-12T22:00:04"], [42304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",712.85,"2026-07-12T22:00:04"], [42305,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42306,"HCM6506196","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [42307,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",20.07,"2026-07-12T22:00:04"], [42308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",311.88,"2026-07-12T22:00:04"], [42309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",150.9,"2026-07-12T22:00:04"], [42310,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-17.25,"2026-07-12T22:00:04"], [42311,"APV6482919","2022-10-04T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53889.55,"2026-07-12T22:00:04"], [42312,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [42313,"0006515473","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.39,"2026-07-12T22:00:04"], [42314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",408.88,"2026-07-12T22:00:04"], [42315,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",538.95,"2026-07-12T22:00:04"], [42317,"0006486870","2022-10-01T00:00:00",2023,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",68.38,"2026-07-12T22:00:04"], [42318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",366.49,"2026-07-12T22:00:04"], [42319,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [42320,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"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",916.84,"2026-07-12T22:00:04"], [42321,"0006511997","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [42322,"0006489177","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [42323,"0006482589","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [42324,"APV6509970","2022-11-28T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",975.0,"2026-07-12T22:00:04"], [42325,"0006482183","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [42326,"0006512001","2022-11-30T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1051.09,"2026-07-12T22:00:04"], [42327,"APV6512346","2022-12-01T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000059274","CITY OF DELPHI ",5600.0,"2026-07-12T22:00:04"], [42328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",107.79,"2026-07-12T22:00:04"], [42329,"APC6488820","2022-10-14T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-243.0,"2026-07-12T22:00:04"], [42330,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",859.95,"2026-07-12T22:00:04"], [42331,"APV6508424","2022-11-22T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",503882.92,"2026-07-12T22:00:04"], [42332,"0006490712","2022-10-19T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42333,"APV6486121","2022-10-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",160.0,"2026-07-12T22:00:04"], [42334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1202.93,"2026-07-12T22:00:04"], [42335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",445.53,"2026-07-12T22:00:04"], [42336,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"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",186.18,"2026-07-12T22:00:04"], [42337,"0006484242","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [42338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",215.58,"2026-07-12T22:00:04"], [42339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",215.58,"2026-07-12T22:00:04"], [42340,"APV6506618","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000390926","ERICA SPONBERG ",13.72,"2026-07-12T22:00:04"], [42341,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [42342,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",323.37,"2026-07-12T22:00:04"], [42343,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42344,"0006488290","2022-10-16T00:00:00",2023,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25672810.45,"2026-07-12T22:00:04"], [42345,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",512.36,"2026-07-12T22:00:04"], [42346,"0006493983","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [42347,"0006492127","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42348,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",28005.33,"2026-07-12T22:00:04"], [42349,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1162.62,"2026-07-12T22:00:04"], [42350,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42351,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",62.58,"2026-07-12T22:00:04"], [42358,"0006528397","2022-12-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [42359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334560","ANDREW ULLRICH ",668.3,"2026-07-12T22:00:04"], [42360,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2772.31,"2026-07-12T22:00:04"], [42361,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",2519.2,"2026-07-12T22:00:04"], [42362,"0006496941","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [42363,"APV6497273","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",216466.99,"2026-07-12T22:00:04"], [42364,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.88,"2026-07-12T22:00:04"], [42365,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"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",136.43,"2026-07-12T22:00:04"], [42366,"HCM6485182","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",375.58,"2026-07-12T22:00:04"], [42367,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [42368,"0006486870","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.9,"2026-07-12T22:00:04"], [42369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",66.83,"2026-07-12T22:00:04"], [42370,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",75201.67,"2026-07-12T22:00:04"], [42371,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42372,"APV6491677","2022-10-20T00:00:00",2023,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2268.0,"2026-07-12T22:00:04"], [42373,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",689.4,"2026-07-12T22:00:04"], [42374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",389.84,"2026-07-12T22:00:04"], [42375,"HCM6500921","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [42376,"0006496934","2022-11-01T00:00:00",2023,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42377,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",9.04,"2026-07-12T22:00:04"], [42378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",863.22,"2026-07-12T22:00:04"], [42379,"0006484351","2022-10-06T00:00:00",2023,2,516002,"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",19.53,"2026-07-12T22:00:04"], [42380,"0006530437","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",99.85,"2026-07-12T22:00:04"], [42381,"0006501950","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2980.74,"2026-07-12T22:00:04"], [42382,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",516.96,"2026-07-12T22:00:04"], [42383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",474.28,"2026-07-12T22:00:04"], [42384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",289.59,"2026-07-12T22:00:04"], [42385,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [42386,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42387,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",1086.0,"2026-07-12T22:00:04"], [42388,"0006511985","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [42389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",579.19,"2026-07-12T22:00:04"], [42390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",222.77,"2026-07-12T22:00:04"], [42391,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",470.7,"2026-07-12T22:00:04"], [42392,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42393,"APV6505223","2022-11-07T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",5920.0,"2026-07-12T22:00:04"], [42394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",356.43,"2026-07-12T22:00:04"], [42395,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [42396,"0006513926","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [42397,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.73,"2026-07-12T22:00:04"], [42398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",556.91,"2026-07-12T22:00:04"], [42399,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.41,"2026-07-12T22:00:04"], [42400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",178.22,"2026-07-12T22:00:04"], [42401,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [42402,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",388.05,"2026-07-12T22:00:04"], [42403,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",6594.98,"2026-07-12T22:00:04"], [42404,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",445.53,"2026-07-12T22:00:04"], [42405,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",12291.05,"2026-07-12T22:00:04"], [42406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",267.32,"2026-07-12T22:00:04"], [42407,"EXV6494730","2022-10-18T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",537.5,"2026-07-12T22:00:04"], [42408,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",560.51,"2026-07-12T22:00:04"], [42409,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",148.59,"2026-07-12T22:00:04"], [42410,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",264.9,"2026-07-12T22:00:04"], [42411,"APV6519268","2022-12-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32498.74,"2026-07-12T22:00:04"], [42412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",538.95,"2026-07-12T22:00:04"], [42413,"0006501911","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42414,"APV6483865","2022-10-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",2992.8,"2026-07-12T22:00:04"], [42415,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",19434.32,"2026-07-12T22:00:04"], [42416,"HCM6521801","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2045.85,"2026-07-12T22:00:04"], [42417,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",46.77,"2026-07-12T22:00:04"], [42418,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",177.82,"2026-07-12T22:00:04"], [42419,"APV6502982","2022-11-10T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",93906.92,"2026-07-12T22:00:04"], [42420,"APV6503632","2022-11-10T00:00:00",2023,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",288.58,"2026-07-12T22:00:04"], [42421,"0006512118","2022-12-01T00:00:00",2023,2,519503,"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",308.05,"2026-07-12T22:00:04"], [42422,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",801.95,"2026-07-12T22:00:04"], [42423,"0006498482","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-400.0,"2026-07-12T22:00:04"], [42424,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",19013.74,"2026-07-12T22:00:04"], [42425,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",860.62,"2026-07-12T22:00:04"], [42426,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42427,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",417.69,"2026-07-12T22:00:04"], [42428,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42429,"0006522846","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42430,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",291.0,"2026-07-12T22:00:04"], [42431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",323.37,"2026-07-12T22:00:04"], [42432,"HCM6521831","2022-12-21T00:00:00",2023,2,510101,"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",1672.11,"2026-07-12T22:00:04"], [42433,"HCM6506198","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [42434,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [42435,"EXV6500585","2022-11-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [42436,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42437,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9986.36,"2026-07-12T22:00:04"], [42438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",398.83,"2026-07-12T22:00:04"], [42439,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [42440,"0006492005","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",366.49,"2026-07-12T22:00:04"], [42442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",905.44,"2026-07-12T22:00:04"], [42443,"HCM6513078","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3558.54,"2026-07-12T22:00:04"], [42444,"APV6518824","2022-12-12T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",258728.06,"2026-07-12T22:00:04"], [42445,"0006512802","2022-12-01T00:00:00",2023,2,595530,"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",1.13,"2026-07-12T22:00:04"], [42446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",522.16,"2026-07-12T22:00:04"], [42447,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2500.0,"2026-07-12T22:00:04"], [42448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",690.57,"2026-07-12T22:00:04"], [42449,"APV6526012","2022-12-27T00:00:00",2023,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",12065.62,"2026-07-12T22:00:04"], [42450,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",898.25,"2026-07-12T22:00:04"], [42451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",707.38,"2026-07-12T22:00:04"], [42452,"0006515529","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42453,"APV6490975","2022-10-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094067","JCI BRIDGE GROUP INC ",12307.64,"2026-07-12T22:00:04"], [42454,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42455,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [42456,"0006493983","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.02,"2026-07-12T22:00:04"], [42457,"EXV6522575","2022-12-02T00:00:00",2023,2,595150,"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",98.66,"2026-07-12T22:00:04"], [42458,"0006503493","2022-11-14T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42459,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [42460,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [42461,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",356.43,"2026-07-12T22:00:04"], [42462,"HCM6492570","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [42463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",1002.44,"2026-07-12T22:00:04"], [42464,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",13127.92,"2026-07-12T22:00:04"], [42465,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",757.4,"2026-07-12T22:00:04"], [42466,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [42468,"APV6504400","2022-11-01T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1365.75,"2026-07-12T22:00:04"], [42469,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-07-12T22:00:04"], [42470,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.95,"2026-07-12T22:00:04"], [42471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",334.15,"2026-07-12T22:00:04"], [42472,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",344200.48,"2026-07-12T22:00:04"], [42473,"0006482200","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",831.41,"2026-07-12T22:00:04"], [42474,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42475,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21.72,"2026-07-12T22:00:04"], [42476,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",43.12,"2026-07-12T22:00:04"], [42478,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42479,"0006496334","2022-10-28T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42480,"APV6512391","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000328150","NIKKI TAFOYA ",364.0,"2026-07-12T22:00:04"], [42481,"HCM6485132","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2582.7,"2026-07-12T22:00:04"], [42482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",676.49,"2026-07-12T22:00:04"], [42483,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [42484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",797.64,"2026-07-12T22:00:04"], [42485,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",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",3.43,"2026-07-12T22:00:04"], [42486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",626.04,"2026-07-12T22:00:04"], [42487,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",54728.91,"2026-07-12T22:00:04"], [42488,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",237.74,"2026-07-12T22:00:04"], [42489,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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",-8.47,"2026-07-12T22:00:04"], [42490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",417.69,"2026-07-12T22:00:04"], [42491,"EXV6499807","2022-10-28T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [42492,"0006496371","2022-10-28T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.43,"2026-07-12T22:00:04"], [42493,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396142","RAYMOND L LOWE ",291.4,"2026-07-12T22:00:04"], [42494,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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",-57.04,"2026-07-12T22:00:04"], [42495,"0006482563","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [42496,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2712.86,"2026-07-12T22:00:04"], [42498,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",5208.85,"2026-07-12T22:00:04"], [42499,"HCM6485209","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",134.05,"2026-07-12T22:00:04"], [42500,"HCM6513048","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",636.4,"2026-07-12T22:00:04"], [42501,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327889","CONSTANCE SHAPIRO ",3544.59,"2026-07-12T22:00:04"], [42502,"APV6508198","2022-11-22T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",72.07,"2026-07-12T22:00:04"], [42503,"HCM6500921","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.52,"2026-07-12T22:00:04"], [42504,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",417.68,"2026-07-12T22:00:04"], [42506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",280.25,"2026-07-12T22:00:04"], [42507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",340.17,"2026-07-12T22:00:04"], [42508,"HCM6513062","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.57,"2026-07-12T22:00:04"], [42509,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42510,"0006489190","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2382.07,"2026-07-12T22:00:04"], [42511,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3034.44,"2026-07-12T22:00:04"], [42512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",304.3,"2026-07-12T22:00:04"], [42513,"APV6516535","2022-12-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",13866.54,"2026-07-12T22:00:04"], [42514,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42515,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42516,"0006496934","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [42517,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [42518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1164.13,"2026-07-12T22:00:04"], [42519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",111.39,"2026-07-12T22:00:04"], [42520,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",200240.42,"2026-07-12T22:00:04"], [42521,"HCM6485182","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1150.5,"2026-07-12T22:00:04"], [42522,"HCM6500921","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [42523,"APV6503779","2022-11-10T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",8240.0,"2026-07-12T22:00:04"], [42524,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42525,"APV6517866","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [42526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",445.53,"2026-07-12T22:00:04"], [42527,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42528,"APV6516443","2022-12-08T00:00:00",2023,2,531029,"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. ",196.98,"2026-07-12T22:00:04"], [42529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",334.15,"2026-07-12T22:00:04"], [42530,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7929.78,"2026-07-12T22:00:04"], [42531,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",130.0,"2026-07-12T22:00:04"], [42532,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [42533,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [42534,"APV6491677","2022-10-20T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",3758.0,"2026-07-12T22:00:04"], [42535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",819.2,"2026-07-12T22:00:04"], [42536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",107.79,"2026-07-12T22:00:04"], [42537,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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",82.36,"2026-07-12T22:00:04"], [42538,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",82.01,"2026-07-12T22:00:04"], [42539,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [42540,"APV6487155","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",96.36,"2026-07-12T22:00:04"], [42541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",865.89,"2026-07-12T22:00:04"], [42542,"0006497901","2022-11-08T00:00:00",2023,2,652131,"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",432.73,"2026-07-12T22:00:04"], [42543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.9,"2026-07-12T22:00:04"], [42544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",1066.58,"2026-07-12T22:00:04"], [42545,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4851.0,"2026-07-12T22:00:04"], [42546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",654.04,"2026-07-12T22:00:04"], [42547,"APV6490921","2022-10-19T00:00:00",2023,2,655743,"Tables - Multipurpose",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000366877","FLEMING INTERIOR GROUP INC ",0.0,"2026-07-12T22:00:04"], [42548,"APV6490158","2022-10-18T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",2945.72,"2026-07-12T22:00:04"], [42549,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [42550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",400.97,"2026-07-12T22:00:04"], [42551,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [42552,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",583.14,"2026-07-12T22:00:04"], [42553,"0006517633","2022-12-12T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",722.84,"2026-07-12T22:00:04"], [42555,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2045.15,"2026-07-12T22:00:04"], [42556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",215.58,"2026-07-12T22:00:04"], [42557,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",15846.43,"2026-07-12T22:00:04"], [42558,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5603.06,"2026-07-12T22:00:04"], [42559,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42560,"HCM6521808","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",212.98,"2026-07-12T22:00:04"], [42561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",846.51,"2026-07-12T22:00:04"], [42562,"APV6502093","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - 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Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000083914","PHILIP MARSHALL ",57.12,"2026-07-12T22:00:04"], [42577,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42578,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42579,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",155.94,"2026-07-12T22:00:04"], [42580,"0006516923","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.72,"2026-07-12T22:00:04"], [42581,"APV6506510","2022-11-18T00:00:00",2023,2,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [42592,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6681.23,"2026-07-12T22:00:04"], [42593,"APV6486270","2022-10-11T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",180.0,"2026-07-12T22:00:04"], [42594,"0006498454","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",262.5,"2026-07-12T22:00:04"], [42595,"0006489180","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",225.65,"2026-07-12T22:00:04"], [42596,"0006493237","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42597,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [42598,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.7,"2026-07-12T22:00:04"], [42599,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42600,"0006498512","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [42601,"HCM6485202","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",104.46,"2026-07-12T22:00:04"], [42602,"APV6523035","2022-12-20T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",6375.0,"2026-07-12T22:00:04"], [42603,"HCM6521834","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [42604,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",409.38,"2026-07-12T22:00:04"], [42605,"0006521899","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",587.35,"2026-07-12T22:00:04"], [42606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",445.54,"2026-07-12T22:00:04"], [42607,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",538.95,"2026-07-12T22:00:04"], [42608,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42609,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",216.23,"2026-07-12T22:00:04"], [42610,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",939.93,"2026-07-12T22:00:04"], [42611,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",948.55,"2026-07-12T22:00:04"], [42612,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",344.39,"2026-07-12T22:00:04"], [42613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",334.15,"2026-07-12T22:00:04"], [42614,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",221.85,"2026-07-12T22:00:04"], [42615,"APV6490273","2022-10-18T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.83,"2026-07-12T22:00:04"], [42616,"0006498575","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.75,"2026-07-12T22:00:04"], [42618,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [42619,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",54.61,"2026-07-12T22:00:04"], [42620,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42621,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",480.95,"2026-07-12T22:00:04"], [42623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239856","DORA'S DAYCARE INC ",267.32,"2026-07-12T22:00:04"], [42624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",431.16,"2026-07-12T22:00:04"], [42625,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000325315","GEOFFREY RIDDLE ",84.09,"2026-07-12T22:00:04"], [42626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",445.54,"2026-07-12T22:00:04"], [42627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",534.64,"2026-07-12T22:00:04"], [42628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",668.3,"2026-07-12T22:00:04"], [42629,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42630,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.04,"2026-07-12T22:00:04"], [42631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",801.95,"2026-07-12T22:00:04"], [42632,"0006519963","2022-12-16T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42633,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [42634,"APV6518678","2022-12-13T00:00:00",2023,2,599225,"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","0000349730","DIANA TAYLOR ",25.01,"2026-07-12T22:00:04"], [42635,"APV6523222","2022-12-19T00:00:00",2023,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28267.42,"2026-07-12T22:00:04"], [42636,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42637,"APV6491555","2022-10-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004570","SUNBELT RENTALS, INC ",2145.6,"2026-07-12T22:00:04"], [42638,"APV6511476","2022-11-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services","0000058271","STEPHANIE LYNN ANDREWS ",156.0,"2026-07-12T22:00:04"], [42639,"0006528413","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [42640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",222.77,"2026-07-12T22:00:04"], [42641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",323.37,"2026-07-12T22:00:04"], [42642,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000202417","DANCE KALEIDOSCOPE INC ",4300.0,"2026-07-12T22:00:04"], [42643,"0006513853","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",568154.02,"2026-07-12T22:00:04"], [42644,"APV6496461","2022-10-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",3202.35,"2026-07-12T22:00:04"], [42645,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2563.81,"2026-07-12T22:00:04"], [42646,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",1364.8,"2026-07-12T22:00:04"], [42647,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",334.15,"2026-07-12T22:00:04"], [42648,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",923.63,"2026-07-12T22:00:04"], [42649,"HCM6485209","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21369.07,"2026-07-12T22:00:04"], [42650,"APV6517176","2022-12-08T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",46825.13,"2026-07-12T22:00:04"], [42651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",757.41,"2026-07-12T22:00:04"], [42652,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",6583.63,"2026-07-12T22:00:04"], [42653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.38,"2026-07-12T22:00:04"], [42654,"0006491191","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4455.77,"2026-07-12T22:00:04"], [42655,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",13461.42,"2026-07-12T22:00:04"], [42656,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",64078.1,"2026-07-12T22:00:04"], [42657,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",58530.42,"2026-07-12T22:00:04"], [42658,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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",-61.67,"2026-07-12T22:00:04"], [42659,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [42660,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",126.05,"2026-07-12T22:00:04"], [42661,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1445.12,"2026-07-12T22:00:04"], [42662,"APV6497231","2022-10-29T00:00:00",2023,2,583110,"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 ",9.96,"2026-07-12T22:00:04"], [42663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",334.15,"2026-07-12T22:00:04"], [42664,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",364.9,"2026-07-12T22:00:04"], [42665,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2107.39,"2026-07-12T22:00:04"], [42666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",334.15,"2026-07-12T22:00:04"], [42667,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [42668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1225.21,"2026-07-12T22:00:04"], [42669,"APV6498808","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",303.39,"2026-07-12T22:00:04"], [42670,"0006523692","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [42671,"HCM6500866","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",717.75,"2026-07-12T22:00:04"], [42672,"APV6489322","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5028.51,"2026-07-12T22:00:04"], [42673,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-07-12T22:00:04"], [42674,"0006503454","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42675,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42676,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376212","JEFFREY VOGT ",700.77,"2026-07-12T22:00:04"], [42677,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2403.64,"2026-07-12T22:00:04"], [42679,"APV6516341","2022-12-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",77.9,"2026-07-12T22:00:04"], [42680,"0006516970","2022-12-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15.12,"2026-07-12T22:00:04"], [42681,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [42682,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",202.28,"2026-07-12T22:00:04"], [42683,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",705048.0,"2026-07-12T22:00:04"], [42684,"APV6501342","2022-11-07T00:00:00",2023,2,583110,"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 ",41.69,"2026-07-12T22:00:04"], [42685,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",334.15,"2026-07-12T22:00:04"], [42686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",779.68,"2026-07-12T22:00:04"], [42687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",378.7,"2026-07-12T22:00:04"], [42688,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",7651.42,"2026-07-12T22:00:04"], [42689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",830.42,"2026-07-12T22:00:04"], [42690,"APV6516472","2022-12-08T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396939","JENNIFER L EARL ",711.92,"2026-07-12T22:00:04"], [42691,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8512.95,"2026-07-12T22:00:04"], [42692,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",104.53,"2026-07-12T22:00:04"], [42693,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",8636.32,"2026-07-12T22:00:04"], [42694,"APV6517900","2022-12-11T00:00:00",2023,2,532065,"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,"2026-07-12T22:00:04"], [42695,"0006482216","2022-10-08T00:00:00",2023,2,653901,"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","Food and Drug Administration Research"," ","General Ledger Entry",2036.4,"2026-07-12T22:00:04"], [42696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",107.79,"2026-07-12T22:00:04"], [42697,"0006527323","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [42698,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364072","GREGORY BAKER ",289.6,"2026-07-12T22:00:04"], [42699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1879.48,"2026-07-12T22:00:04"], [42700,"APV6503688","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",19170.58,"2026-07-12T22:00:04"], [42701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",935.61,"2026-07-12T22:00:04"], [42702,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",798.66,"2026-07-12T22:00:04"], [42703,"0006500026","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.54,"2026-07-12T22:00:04"], [42704,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [42705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",916.21,"2026-07-12T22:00:04"], [42706,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077422","KOKOMO SCHOOL CORP ",824.15,"2026-07-12T22:00:04"], [42707,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [42708,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074540","SUTHERLIN, MICHAEL ",31.75,"2026-07-12T22:00:04"], [42709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",222.76,"2026-07-12T22:00:04"], [42710,"APV6496379","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",7147.31,"2026-07-12T22:00:04"], [42711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",267.32,"2026-07-12T22:00:04"], [42712,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",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",9.7,"2026-07-12T22:00:04"], [42713,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",101.4,"2026-07-12T22:00:04"], [42714,"0006501160","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [42715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1492.53,"2026-07-12T22:00:04"], [42716,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",299.68,"2026-07-12T22:00:04"], [42717,"HCM6492215","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [42718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2158.67,"2026-07-12T22:00:04"], [42719,"HCM6485163","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1653.58,"2026-07-12T22:00:04"], [42720,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1173.78,"2026-07-12T22:00:04"], [42721,"APV6525391","2022-12-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",98593.38,"2026-07-12T22:00:04"], [42722,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",66.83,"2026-07-12T22:00:04"], [42723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",886.04,"2026-07-12T22:00:04"], [42724,"APV6484589","2022-10-06T00:00:00",2023,2,595120,"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 ",82.0,"2026-07-12T22:00:04"], [42725,"APV6489322","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",5105.3,"2026-07-12T22:00:04"], [42726,"APV6523830","2022-12-21T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",294.32,"2026-07-12T22:00:04"], [42727,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42728,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",856.26,"2026-07-12T22:00:04"], [42729,"APV6492703","2022-10-21T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17657.48,"2026-07-12T22:00:04"], [42730,"0006512802","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [42731,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42732,"APV6500268","2022-11-04T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",11266.15,"2026-07-12T22:00:04"], [42733,"APV6504390","2022-11-15T00:00:00",2023,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",7.68,"2026-07-12T22:00:04"], [42734,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [42735,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",627.84,"2026-07-12T22:00:04"], [42736,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",80887.8,"2026-07-12T22:00:04"], [42737,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42738,"APV6490158","2022-10-18T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",324.25,"2026-07-12T22:00:04"], [42739,"0006495623","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [42740,"APV6507579","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",60.52,"2026-07-12T22:00:04"], [42741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341866","ROSAURA MORENO ",441.94,"2026-07-12T22:00:04"], [42742,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2708.0,"2026-07-12T22:00:04"], [42743,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [42744,"0006497800","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [42745,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42746,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-40.14,"2026-07-12T22:00:04"], [42747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",400.98,"2026-07-12T22:00:04"], [42748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292992","MARY MELVIN ",222.76,"2026-07-12T22:00:04"], [42749,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16049.73,"2026-07-12T22:00:04"], [42750,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1992.16,"2026-07-12T22:00:04"], [42751,"0006496981","2022-11-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [42752,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42753,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"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",21.16,"2026-07-12T22:00:04"], [42754,"HCM6521834","2022-12-21T00:00:00",2023,2,519006,"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",4699.31,"2026-07-12T22:00:04"], [42755,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",404.21,"2026-07-12T22:00:04"], [42756,"0006512092","2022-12-08T00:00:00",2023,2,652131,"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",43.67,"2026-07-12T22:00:04"], [42757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",534.64,"2026-07-12T22:00:04"], [42758,"0006512000","2022-11-30T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [42759,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [42760,"HCM6485190","2022-10-12T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.06,"2026-07-12T22:00:04"], [42761,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105109","EARLY LEARNING CENTERS, INC ",332.1,"2026-07-12T22:00:04"], [42762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",891.07,"2026-07-12T22:00:04"], [42763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",445.54,"2026-07-12T22:00:04"], [42764,"0006494945","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [42765,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",215.58,"2026-07-12T22:00:04"], [42766,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2967.05,"2026-07-12T22:00:04"], [42767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",497.99,"2026-07-12T22:00:04"], [42768,"APV6491608","2022-10-20T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",80.36,"2026-07-12T22:00:04"], [42769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1216.52,"2026-07-12T22:00:04"], [42770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",445.54,"2026-07-12T22:00:04"], [42771,"APV6493414","2022-10-24T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",47.13,"2026-07-12T22:00:04"], [42772,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091380","VICTORY COLLEGE PREP INC ",147206.67,"2026-07-12T22:00:04"], [42773,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2470.72,"2026-07-12T22:00:04"], [42774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239029","JOANNA RIDDLE ",811.12,"2026-07-12T22:00:04"], [42775,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",637.47,"2026-07-12T22:00:04"], [42776,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-32.82,"2026-07-12T22:00:04"], [42777,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",637.47,"2026-07-12T22:00:04"], [42778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",485.63,"2026-07-12T22:00:04"], [42779,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",14491.59,"2026-07-12T22:00:04"], [42780,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",388.7,"2026-07-12T22:00:04"], [42781,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1320.0,"2026-07-12T22:00:04"], [42782,"0006502537","2022-11-10T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [42783,"0006514835","2022-12-06T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42784,"EXV6512617","2022-11-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [42785,"0006512826","2022-12-02T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [42786,"0006496934","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5605.1,"2026-07-12T22:00:04"], [42787,"0006528396","2022-12-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163.62,"2026-07-12T22:00:04"], [42788,"HCM6500932","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [42789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",445.53,"2026-07-12T22:00:04"], [42790,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [42791,"0006493322","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.93,"2026-07-12T22:00:04"], [42792,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",485.63,"2026-07-12T22:00:04"], [42793,"0006496934","2022-11-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [42794,"APV6516369","2022-12-08T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [42795,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42796,"EXV6489647","2022-10-12T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",603.68,"2026-07-12T22:00:04"], [42797,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",269711.23,"2026-07-12T22:00:04"], [42798,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [42799,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",262374.08,"2026-07-12T22:00:04"], [42800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1384.93,"2026-07-12T22:00:04"], [42801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",417.68,"2026-07-12T22:00:04"], [42802,"0006511136","2022-11-30T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",172.46,"2026-07-12T22:00:04"], [42804,"0006490722","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.55,"2026-07-12T22:00:04"], [42805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1490.09,"2026-07-12T22:00:04"], [42806,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",400.98,"2026-07-12T22:00:04"], [42807,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",668.29,"2026-07-12T22:00:04"], [42808,"APV6509203","2022-11-23T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",17270.11,"2026-07-12T22:00:04"], [42809,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [42810,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [42811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1113.83,"2026-07-12T22:00:04"], [42812,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",134.74,"2026-07-12T22:00:04"], [42813,"APV6526954","2022-12-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",154.05,"2026-07-12T22:00:04"], [42814,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",93.6,"2026-07-12T22:00:04"], [42815,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",109268.57,"2026-07-12T22:00:04"], [42816,"0006496934","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",195639.23,"2026-07-12T22:00:04"], [42817,"HCM6500920","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5670.06,"2026-07-12T22:00:04"], [42818,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [42819,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11236.8,"2026-07-12T22:00:04"], [42820,"0006500076","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140.56,"2026-07-12T22:00:04"], [42821,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",76000.0,"2026-07-12T22:00:04"], [42822,"APV6495210","2022-10-21T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",7.44,"2026-07-12T22:00:04"], [42823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",222.77,"2026-07-12T22:00:04"], [42824,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-436.52,"2026-07-12T22:00:04"], [42825,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",668.3,"2026-07-12T22:00:04"], [42827,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [42828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",579.19,"2026-07-12T22:00:04"], [42829,"HCM6492214","2022-10-26T00:00:00",2023,2,510101,"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",1242.4,"2026-07-12T22:00:04"], [42830,"HCM6521773","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",801.71,"2026-07-12T22:00:04"], [42831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",172.46,"2026-07-12T22:00:04"], [42832,"0006489190","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [42833,"0006496934","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.52,"2026-07-12T22:00:04"], [42834,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",527.78,"2026-07-12T22:00:04"], [42835,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",751.8,"2026-07-12T22:00:04"], [42836,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42837,"HCM6500933","2022-11-09T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [42838,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",65263.48,"2026-07-12T22:00:04"], [42839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",107.79,"2026-07-12T22:00:04"], [42840,"APV6527771","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",677.76,"2026-07-12T22:00:04"], [42841,"HCM6485210","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.39,"2026-07-12T22:00:04"], [42842,"0006495699","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42843,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [42844,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2225.17,"2026-07-12T22:00:04"], [42845,"APV6486914","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",22801.26,"2026-07-12T22:00:04"], [42846,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [42847,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",1343.43,"2026-07-12T22:00:04"], [42848,"0006519965","2022-12-16T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",522.17,"2026-07-12T22:00:04"], [42850,"APV6507224","2022-11-18T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",370585.26,"2026-07-12T22:00:04"], [42851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-07-12T22:00:04"], [42852,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [42853,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42854,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [42855,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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)","0000057915","UNIV OF CHICAGO ",20000.0,"2026-07-12T22:00:04"], [42856,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [42857,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.77,"2026-07-12T22:00:04"], [42858,"0006512029","2022-12-08T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13455.8,"2026-07-12T22:00:04"], [42859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",948.55,"2026-07-12T22:00:04"], [42860,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [42861,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",178.22,"2026-07-12T22:00:04"], [42862,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42863,"0006495636","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42864,"HCM6485166","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",549.64,"2026-07-12T22:00:04"], [42865,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",43673.88,"2026-07-12T22:00:04"], [42866,"APV6512333","2022-12-01T00:00:00",2023,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",11.46,"2026-07-12T22:00:04"], [42867,"0006518415","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.93,"2026-07-12T22:00:04"], [42868,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [42869,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-07-12T22:00:04"], [42870,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"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",238.54,"2026-07-12T22:00:04"], [42871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1559.37,"2026-07-12T22:00:04"], [42872,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",1743.0,"2026-07-12T22:00:04"], [42873,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1248.85,"2026-07-12T22:00:04"], [42874,"APV6525374","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",4141.19,"2026-07-12T22:00:04"], [42875,"0006512802","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",957.23,"2026-07-12T22:00:04"], [42877,"APV6484586","2022-10-03T00:00:00",2023,2,571100,"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 ",161.59,"2026-07-12T22:00:04"], [42878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",222.76,"2026-07-12T22:00:04"], [42879,"0006496355","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-10.0,"2026-07-12T22:00:04"], [42880,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",10040.32,"2026-07-12T22:00:04"], [42881,"APV6491365","2022-10-19T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",45.01,"2026-07-12T22:00:04"], [42882,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [42883,"APV6487842","2022-10-13T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",50.4,"2026-07-12T22:00:04"], [42884,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [42885,"HCM6492216","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2037.35,"2026-07-12T22:00:04"], [42886,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",756.33,"2026-07-12T22:00:04"], [42887,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4328.9,"2026-07-12T22:00:04"], [42888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",423.26,"2026-07-12T22:00:04"], [42889,"APV6515707","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - 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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000087019","JP MORGAN CHASE BANK ",923.16,"2026-07-12T22:00:04"], [42890,"0006511990","2022-12-08T00:00:00",2023,2,652393,"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",6.0,"2026-07-12T22:00:04"], [42891,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [42892,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",512.36,"2026-07-12T22:00:04"], [42894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-07-12T22:00:04"], [42895,"APV6498808","2022-11-01T00:00:00",2023,2,595130,"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 ","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [42896,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",263028.73,"2026-07-12T22:00:04"], [42897,"HCM6513008","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [42898,"0006496941","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4590.19,"2026-07-12T22:00:04"], [42899,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1055283.33,"2026-07-12T22:00:04"], [42900,"APV6515163","2022-12-06T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",107.52,"2026-07-12T22:00:04"], [42901,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1163.06,"2026-07-12T22:00:04"], [42902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",274.89,"2026-07-12T22:00:04"], [42903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",1002.45,"2026-07-12T22:00:04"], [42904,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [42905,"APV6522227","2022-12-19T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000345468","KILEY N HUNTINGTON ",225.4,"2026-07-12T22:00:04"], [42906,"0006503251","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1080.0,"2026-07-12T22:00:04"], [42907,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",155.94,"2026-07-12T22:00:04"], [42908,"APV6512421","2022-12-01T00:00:00",2023,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",149.8,"2026-07-12T22:00:04"], [42909,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [42910,"0006512001","2022-11-30T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.1,"2026-07-12T22:00:04"], [42911,"APV6518743","2022-12-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",232.0,"2026-07-12T22:00:04"], [42912,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",70000.0,"2026-07-12T22:00:04"], [42913,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [42914,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",74.68,"2026-07-12T22:00:04"], [42915,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000402403","LINA ROSE THRASHER ",54.36,"2026-07-12T22:00:04"], [42916,"0006495710","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.27,"2026-07-12T22:00:04"], [42917,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42918,"0006497745","2022-10-31T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [42919,"HCM6506183","2022-11-23T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [42920,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",860.09,"2026-07-12T22:00:04"], [42921,"0006504928","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-23963.02,"2026-07-12T22:00:04"], [42922,"APV6525803","2022-12-28T00:00:00",2023,2,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",12899.25,"2026-07-12T22:00:04"], [42923,"APV6518453","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000383567","CHRISTIAN EWOLDT ",44.78,"2026-07-12T22:00:04"], [42924,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",443.06,"2026-07-12T22:00:04"], [42925,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",441.94,"2026-07-12T22:00:04"], [42926,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",5263.85,"2026-07-12T22:00:04"], [42927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",155.94,"2026-07-12T22:00:04"], [42928,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",461889.72,"2026-07-12T22:00:04"], [42929,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",514.59,"2026-07-12T22:00:04"], [42930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",222.76,"2026-07-12T22:00:04"], [42931,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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","0000345341","MURRAY STATE UNIVERSITY STUDENT ",911.25,"2026-07-12T22:00:04"], [42932,"0006490710","2022-10-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",211.23,"2026-07-12T22:00:04"], [42933,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",39.59,"2026-07-12T22:00:04"], [42934,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7500.0,"2026-07-12T22:00:04"], [42935,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42936,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [42937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",534.64,"2026-07-12T22:00:04"], [42938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",1002.45,"2026-07-12T22:00:04"], [42939,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400214","BRIAN SCOTT HIBBARD ",180.0,"2026-07-12T22:00:04"], [42940,"APV6487155","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",459.23,"2026-07-12T22:00:04"], [42941,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",824.23,"2026-07-12T22:00:04"], [42942,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1406.92,"2026-07-12T22:00:04"], [42943,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [42944,"0006518398","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1070.05,"2026-07-12T22:00:04"], [42945,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone 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",7.46,"2026-07-12T22:00:04"], [42946,"HCM6521826","2022-12-21T00:00:00",2023,2,583110,"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",2298.2,"2026-07-12T22:00:04"], [42947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",412.12,"2026-07-12T22:00:04"], [42948,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",26027.08,"2026-07-12T22:00:04"], [42949,"0006496934","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7017.11,"2026-07-12T22:00:04"], [42950,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",79868.83,"2026-07-12T22:00:04"], [42951,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",188.08,"2026-07-12T22:00:04"], [42952,"HCM6506180","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",45.3,"2026-07-12T22:00:04"], [42953,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10485.78,"2026-07-12T22:00:04"], [42954,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [42955,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42956,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child 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[42962,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",2289.71,"2026-07-12T22:00:04"], [42963,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [42964,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",-76438.22,"2026-07-12T22:00:04"], [42965,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42966,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [42967,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",111.19,"2026-07-12T22:00:04"], [42968,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [42969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",495.83,"2026-07-12T22:00:04"], [42970,"0006497734","2022-11-01T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",712.25,"2026-07-12T22:00:04"], [42971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",668.3,"2026-07-12T22:00:04"], [42972,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [42973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1207.25,"2026-07-12T22:00:04"], [42974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376086","AMANDA POPE ",267.32,"2026-07-12T22:00:04"], [42975,"0006482555","2022-10-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [42976,"0006520947","2022-12-16T00:00:00",2023,2,591020,"NonRealEstRnt-POBox",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",0.0,"2026-07-12T22:00:04"], [42977,"HCM6513083","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [42978,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [42979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",356.43,"2026-07-12T22:00:04"], [42980,"0006496934","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [42981,"0006491216","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-85.66,"2026-07-12T22:00:04"], [42982,"0006496934","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.41,"2026-07-12T22:00:04"], [42983,"HCM6492203","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",413.46,"2026-07-12T22:00:04"], [42984,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",21367.08,"2026-07-12T22:00:04"], [42985,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.89,"2026-07-12T22:00:04"], [42986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",400.98,"2026-07-12T22:00:04"], [42987,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27070.25,"2026-07-12T22:00:04"], [42988,"0006491191","2022-10-01T00:00:00",2023,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48702.7,"2026-07-12T22:00:04"], [42989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",431.16,"2026-07-12T22:00:04"], [42990,"0006527323","2022-12-30T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [42991,"0006497758","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",502.89,"2026-07-12T22:00:04"], [42992,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",383.1,"2026-07-12T22:00:04"], [42993,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",14995.49,"2026-07-12T22:00:04"], [42994,"APV6496011","2022-10-27T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125431.61,"2026-07-12T22:00:04"], [42995,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406591","DOROTHY NAPIER ",899.19,"2026-07-12T22:00:04"], [42996,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",436.63,"2026-07-12T22:00:04"], [42997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",155.94,"2026-07-12T22:00:04"], [42998,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"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",0.33,"2026-07-12T22:00:04"], [42999,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",1741.0,"2026-07-12T22:00:04"], [43000,"0006496981","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [43001,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",6472.8,"2026-07-12T22:00:04"], [43002,"0006482183","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",324.78,"2026-07-12T22:00:04"], [43003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",289.6,"2026-07-12T22:00:04"], [43004,"APV6496461","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",1754.46,"2026-07-12T22:00:04"], [43005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",534.63,"2026-07-12T22:00:04"], [43006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1821.65,"2026-07-12T22:00:04"], [43007,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",168.19,"2026-07-12T22:00:04"], [43008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",474.49,"2026-07-12T22:00:04"], [43009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",517.39,"2026-07-12T22:00:04"], [43010,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43011,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43012,"APV6493521","2022-10-24T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",19185.88,"2026-07-12T22:00:04"], [43013,"APV6524637","2022-12-22T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",236.07,"2026-07-12T22:00:04"], [43014,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43015,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1035414.19,"2026-07-12T22:00:04"], [43016,"APV6486270","2022-10-11T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",9000.0,"2026-07-12T22:00:04"], [43017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",891.07,"2026-07-12T22:00:04"], [43018,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394046","ROLLIE BELL ",601.91,"2026-07-12T22:00:04"], [43019,"APV6521144","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",49.6,"2026-07-12T22:00:04"], [43020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1077.9,"2026-07-12T22:00:04"], [43021,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.62,"2026-07-12T22:00:04"], [43022,"0006504921","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2618.43,"2026-07-12T22:00:04"], [43023,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",258.69,"2026-07-12T22:00:04"], [43024,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [43025,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3766.71,"2026-07-12T22:00:04"], [43026,"APV6507623","2022-11-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [43027,"0006482562","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [43028,"0006493128","2022-10-22T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9949.39,"2026-07-12T22:00:04"], [43029,"HCM6485182","2022-10-12T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [43030,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"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",66.22,"2026-07-12T22:00:04"], [43031,"0006498453","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.03,"2026-07-12T22:00:04"], [43032,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",335.97,"2026-07-12T22:00:04"], [43033,"APV6492669","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",4609.94,"2026-07-12T22:00:04"], [43034,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121341","AVON COMM SCHL CORP TREASURER ",73240.14,"2026-07-12T22:00:04"], [43035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",431.16,"2026-07-12T22:00:04"], [43036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",155.93,"2026-07-12T22:00:04"], [43037,"0006496934","2022-11-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-428.18,"2026-07-12T22:00:04"], [43038,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315921","JOHN NAFZIGER ",1054.13,"2026-07-12T22:00:04"], [43039,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",78.64,"2026-07-12T22:00:04"], [43040,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",88.93,"2026-07-12T22:00:04"], [43041,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [43042,"ARD6490461","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-201.57,"2026-07-12T22:00:04"], [43043,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [43044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",767.2,"2026-07-12T22:00:04"], [43045,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000120925","LAWRENCEBURG CLERK-TREASURER ",2184.58,"2026-07-12T22:00:04"], [43046,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.55,"2026-07-12T22:00:04"], [43047,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43048,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",222.77,"2026-07-12T22:00:04"], [43049,"0006496934","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2253.73,"2026-07-12T22:00:04"], [43050,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",480.95,"2026-07-12T22:00:04"], [43051,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"Health 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",313.14,"2026-07-12T22:00:04"], [43052,"0006508047","2022-11-22T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",904.98,"2026-07-12T22:00:04"], [43053,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",93545.13,"2026-07-12T22:00:04"], [43054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",323.37,"2026-07-12T22:00:04"], [43055,"0006512802","2022-12-01T00:00:00",2023,2,541002,"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"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [43056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",579.19,"2026-07-12T22:00:04"], [43057,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",28370.73,"2026-07-12T22:00:04"], [43058,"HCM6506123","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3217.71,"2026-07-12T22:00:04"], [43059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",793.27,"2026-07-12T22:00:04"], [43060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",485.63,"2026-07-12T22:00:04"], [43061,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9220.81,"2026-07-12T22:00:04"], [43062,"0006503441","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [43063,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",155.0,"2026-07-12T22:00:04"], [43064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",155.94,"2026-07-12T22:00:04"], [43065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",846.52,"2026-07-12T22:00:04"], [43066,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43067,"APV6481720","2022-10-03T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.79,"2026-07-12T22:00:04"], [43068,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1839.55,"2026-07-12T22:00:04"], [43069,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",534.63,"2026-07-12T22:00:04"], [43070,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2707.51,"2026-07-12T22:00:04"], [43071,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.0,"2026-07-12T22:00:04"], [43072,"APV6487831","2022-10-13T00:00:00",2023,2,547066,"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 ","0000213839","ANDRY'S FISH FARM ",787.5,"2026-07-12T22:00:04"], [43073,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43074,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4670.37,"2026-07-12T22:00:04"], [43075,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115903.48,"2026-07-12T22:00:04"], [43076,"0006496939","2022-10-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1210.95,"2026-07-12T22:00:04"], [43077,"0006527325","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-124.92,"2026-07-12T22:00:04"], [43078,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [43079,"HCM6500933","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.32,"2026-07-12T22:00:04"], [43080,"APV6515168","2022-12-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",130191.65,"2026-07-12T22:00:04"], [43081,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43082,"0006495708","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2147.33,"2026-07-12T22:00:04"], [43083,"HCM6500918","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2711.19,"2026-07-12T22:00:04"], [43084,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",601.47,"2026-07-12T22:00:04"], [43085,"HCM6513063","2022-12-07T00:00:00",2023,2,519722,"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",718.26,"2026-07-12T22:00:04"], [43086,"0006504901","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",93.37,"2026-07-12T22:00:04"], [43087,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8746.62,"2026-07-12T22:00:04"], [43088,"APV6498118","2022-11-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000407026","ASHTON LEIGH SPENCER ",123.0,"2026-07-12T22:00:04"], [43089,"APV6516402","2022-12-08T00:00:00",2023,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [43090,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [43091,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2665.5,"2026-07-12T22:00:04"], [43092,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",412.12,"2026-07-12T22:00:04"], [43093,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [43094,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",77.83,"2026-07-12T22:00:04"], [43095,"0006496981","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43096,"0006528395","2022-12-31T00:00:00",2023,2,520212,"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",36.74,"2026-07-12T22:00:04"], [43097,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [43098,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43099,"APV6490976","2022-10-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",0.0,"2026-07-12T22:00:04"], [43100,"0006498439","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2299.04,"2026-07-12T22:00:04"], [43101,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",1662.51,"2026-07-12T22:00:04"], [43102,"0006512006","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.91,"2026-07-12T22:00:04"], [43103,"APV6517900","2022-12-11T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000062282","BLACKJACK UNIFORMS ",79.0,"2026-07-12T22:00:04"], [43104,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [43105,"0006482079","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.47,"2026-07-12T22:00:04"], [43106,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",0.0,"2026-07-12T22:00:04"], [43107,"APV6486914","2022-10-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",2604.87,"2026-07-12T22:00:04"], [43108,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. STEUBEN CTY TREASURER ",332964.8,"2026-07-12T22:00:04"], [43109,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1128.07,"2026-07-12T22:00:04"], [43110,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1880.74,"2026-07-12T22:00:04"], [43111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",534.64,"2026-07-12T22:00:04"], [43112,"APV6490176","2022-10-18T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",79.89,"2026-07-12T22:00:04"], [43113,"0006491285","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43114,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",250.0,"2026-07-12T22:00:04"], [43115,"0006488488","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",68.72,"2026-07-12T22:00:04"], [43116,"APV6523859","2022-12-21T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [43117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",309.0,"2026-07-12T22:00:04"], [43118,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [43119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",431.16,"2026-07-12T22:00:04"], [43120,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",162034.81,"2026-07-12T22:00:04"], [43121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",835.37,"2026-07-12T22:00:04"], [43122,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",131.0,"2026-07-12T22:00:04"], [43123,"0006496934","2022-11-01T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.39,"2026-07-12T22:00:04"], [43124,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [43125,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [43126,"HCM6513079","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43059.19,"2026-07-12T22:00:04"], [43127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367925","JAMES WELLS JR ",323.37,"2026-07-12T22:00:04"], [43128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1837.82,"2026-07-12T22:00:04"], [43129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",334.15,"2026-07-12T22:00:04"], [43130,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",637.47,"2026-07-12T22:00:04"], [43131,"0006511919","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43132,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43133,"0006496934","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10772.68,"2026-07-12T22:00:04"], [43134,"0006497951","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8171.67,"2026-07-12T22:00:04"], [43135,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1937.56,"2026-07-12T22:00:04"], [43136,"0006486838","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.35,"2026-07-12T22:00:04"], [43137,"0006520970","2022-12-17T00:00:00",2023,2,652072,"Seat Charge",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",0.0,"2026-07-12T22:00:04"], [43138,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43139,"HCM6492150","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.8,"2026-07-12T22:00:04"], [43140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",215.58,"2026-07-12T22:00:04"], [43141,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",225.9,"2026-07-12T22:00:04"], [43142,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [43143,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",3.52,"2026-07-12T22:00:04"], [43144,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",28918.48,"2026-07-12T22:00:04"], [43145,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",311.87,"2026-07-12T22:00:04"], [43146,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384246","LORI WEBB ",1365.03,"2026-07-12T22:00:04"], [43147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",779.68,"2026-07-12T22:00:04"], [43148,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",219.47,"2026-07-12T22:00:04"], [43149,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",40277.98,"2026-07-12T22:00:04"], [43150,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",346.38,"2026-07-12T22:00:04"], [43151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",415.91,"2026-07-12T22:00:04"], [43152,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",623.75,"2026-07-12T22:00:04"], [43154,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",171.26,"2026-07-12T22:00:04"], [43155,"0006496934","2022-11-01T00:00:00",2023,2,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7947.89,"2026-07-12T22:00:04"], [43156,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",39.69,"2026-07-12T22:00:04"], [43157,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077446","CENTER WORKFORCE INNOVATIONS ",1209.03,"2026-07-12T22:00:04"], [43158,"HCM6513048","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [43159,"0006496934","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [43160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",388.04,"2026-07-12T22:00:04"], [43161,"0006497924","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [43162,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43163,"0006492109","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",75.18,"2026-07-12T22:00:04"], [43164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",66.83,"2026-07-12T22:00:04"], [43165,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.83,"2026-07-12T22:00:04"], [43166,"0006498453","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.91,"2026-07-12T22:00:04"], [43167,"APV6488700","2022-10-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",192.93,"2026-07-12T22:00:04"], [43168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",776.09,"2026-07-12T22:00:04"], [43169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1445.97,"2026-07-12T22:00:04"], [43170,"APV6483049","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",97.45,"2026-07-12T22:00:04"], [43171,"EXV6485720","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",87.22,"2026-07-12T22:00:04"], [43172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",835.37,"2026-07-12T22:00:04"], [43173,"0006500833","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-53.41,"2026-07-12T22:00:04"], [43174,"0006504157","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [43175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",538.95,"2026-07-12T22:00:04"], [43176,"0006511159","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.11,"2026-07-12T22:00:04"], [43177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",512.36,"2026-07-12T22:00:04"], [43178,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",6194.05,"2026-07-12T22:00:04"], [43179,"0006513818","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1527.06,"2026-07-12T22:00:04"], [43180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",215.58,"2026-07-12T22:00:04"], [43181,"0006519961","2022-12-15T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43182,"APV6496454","2022-10-28T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000368192","INVENT LEARNING HUB INC ",9900.0,"2026-07-12T22:00:04"], [43183,"0006512118","2022-12-01T00:00:00",2023,2,518606,"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",32.56,"2026-07-12T22:00:04"], [43184,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [43185,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [43186,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077444","KANKAKEE VALLEY SCHL TREASURER ",74115.86,"2026-07-12T22:00:04"], [43187,"0006488496","2022-10-14T00:00:00",2023,2,518796,"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",24.18,"2026-07-12T22:00:04"], [43188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",646.02,"2026-07-12T22:00:04"], [43189,"0006501015","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [43190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",668.29,"2026-07-12T22:00:04"], [43191,"0006493155","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [43192,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [43193,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-149.06,"2026-07-12T22:00:04"], [43194,"0006495657","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",89.1,"2026-07-12T22:00:04"], [43196,"0006512112","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43197,"0006498432","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",129479.88,"2026-07-12T22:00:04"], [43198,"HCM6492187","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1602.04,"2026-07-12T22:00:04"], [43199,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [43200,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",64866.29,"2026-07-12T22:00:04"], [43201,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",485.63,"2026-07-12T22:00:04"], [43202,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43203,"APV6487056","2022-10-12T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000841","PITNEY BOWES INC ",750.0,"2026-07-12T22:00:04"], [43204,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.97,"2026-07-12T22:00:04"], [43205,"0006489277","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",229.28,"2026-07-12T22:00:04"], [43206,"EXV6487344","2022-10-03T00:00:00",2023,2,595110,"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",227.85,"2026-07-12T22:00:04"], [43207,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",323.37,"2026-07-12T22:00:04"], [43208,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [43209,"APV6490955","2022-10-19T00:00:00",2023,2,547130,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",229.95,"2026-07-12T22:00:04"], [43210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",256.18,"2026-07-12T22:00:04"], [43211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",215.58,"2026-07-12T22:00:04"], [43212,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41627.74,"2026-07-12T22:00:04"], [43213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",258.69,"2026-07-12T22:00:04"], [43214,"0006497844","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [43215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",763.51,"2026-07-12T22:00:04"], [43216,"HCM6521808","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [43217,"HCM6492484","2022-10-26T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.46,"2026-07-12T22:00:04"], [43218,"0006528413","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13525.34,"2026-07-12T22:00:04"], [43219,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061569","RADIOLOGY ASSOCIATES INC ",618.0,"2026-07-12T22:00:04"], [43220,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43221,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",1154.94,"2026-07-12T22:00:04"], [43222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",646.74,"2026-07-12T22:00:04"], [43223,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",699.04,"2026-07-12T22:00:04"], [43224,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [43225,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [43226,"ARD6505482","2022-11-16T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-177020.76,"2026-07-12T22:00:04"], [43227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",222.76,"2026-07-12T22:00:04"], [43228,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1050.08,"2026-07-12T22:00:04"], [43229,"0006496934","2022-11-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [43230,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",545.1,"2026-07-12T22:00:04"], [43231,"0006486870","2022-10-01T00:00:00",2023,2,652360,"Extranet FTP Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [43232,"0006489180","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [43233,"HCM6506172","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [43234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397426","TIMOTHY LAGRO ",891.06,"2026-07-12T22:00:04"], [43235,"0006496946","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [43236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",980.17,"2026-07-12T22:00:04"], [43237,"0006486097","2022-10-11T00:00:00",2023,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",76.71,"2026-07-12T22:00:04"], [43238,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",2022.67,"2026-07-12T22:00:04"], [43239,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [43240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",846.51,"2026-07-12T22:00:04"], [43241,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",699.04,"2026-07-12T22:00:04"], [43242,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [43243,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",105.69,"2026-07-12T22:00:04"], [43244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",334.15,"2026-07-12T22:00:04"], [43245,"EXV6499834","2022-10-19T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [43246,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",113.37,"2026-07-12T22:00:04"], [43247,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2453.94,"2026-07-12T22:00:04"], [43248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",463.49,"2026-07-12T22:00:04"], [43249,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",4469.94,"2026-07-12T22:00:04"], [43250,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2604.99,"2026-07-12T22:00:04"], [43251,"APV6495331","2022-10-26T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",23049.72,"2026-07-12T22:00:04"], [43252,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",222.77,"2026-07-12T22:00:04"], [43253,"0006489190","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [43254,"0006512048","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [43255,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [43256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1136.11,"2026-07-12T22:00:04"], [43257,"APV6511399","2022-11-30T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",230.95,"2026-07-12T22:00:04"], [43258,"0006509701","2022-11-28T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [43259,"APV6485496","2022-10-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [43260,"0006496934","2022-11-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [43261,"HCM6500921","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",352.19,"2026-07-12T22:00:04"], [43262,"APV6489363","2022-10-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",143.01,"2026-07-12T22:00:04"], [43263,"0006528395","2022-12-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1265.42,"2026-07-12T22:00:04"], [43264,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",537.65,"2026-07-12T22:00:04"], [43265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",482.51,"2026-07-12T22:00:04"], [43266,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",765.58,"2026-07-12T22:00:04"], [43267,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",7900.0,"2026-07-12T22:00:04"], [43268,"HCM6492200","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3313.49,"2026-07-12T22:00:04"], [43269,"HCM6492203","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",548.25,"2026-07-12T22:00:04"], [43270,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370547","KYLE BYERS ",682.51,"2026-07-12T22:00:04"], [43271,"0006496365","2022-10-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-12874.13,"2026-07-12T22:00:04"], [43272,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",334.15,"2026-07-12T22:00:04"], [43273,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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",66.43,"2026-07-12T22:00:04"], [43274,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",699.04,"2026-07-12T22:00:04"], [43275,"APC6488822","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-310.15,"2026-07-12T22:00:04"], [43276,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",634.88,"2026-07-12T22:00:04"], [43277,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",16946.87,"2026-07-12T22:00:04"], [43278,"0006528482","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",51.68,"2026-07-12T22:00:04"], [43279,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6144.08,"2026-07-12T22:00:04"], [43280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",356.43,"2026-07-12T22:00:04"], [43281,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058022","JASPER COUNTY ",1000.0,"2026-07-12T22:00:04"], [43282,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",111.38,"2026-07-12T22:00:04"], [43284,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",1024.72,"2026-07-12T22:00:04"], [43285,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43286,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [43287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",677.88,"2026-07-12T22:00:04"], [43288,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",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",7.94,"2026-07-12T22:00:04"], [43289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",497.99,"2026-07-12T22:00:04"], [43290,"APV6484382","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",270808.15,"2026-07-12T22:00:04"], [43291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",602.58,"2026-07-12T22:00:04"], [43292,"HCM6513065","2022-12-07T00:00:00",2023,2,510150,"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",150675.81,"2026-07-12T22:00:04"], [43293,"0006512118","2022-12-01T00:00:00",2023,2,591010,"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",23.23,"2026-07-12T22:00:04"], [43294,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",10888.0,"2026-07-12T22:00:04"], [43295,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385340","ASHLEY ELISABETH SPARENBERG ",361.24,"2026-07-12T22:00:04"], [43296,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4568.24,"2026-07-12T22:00:04"], [43297,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43298,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",178.21,"2026-07-12T22:00:04"], [43299,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",940.07,"2026-07-12T22:00:04"], [43301,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",241.86,"2026-07-12T22:00:04"], [43302,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",368.01,"2026-07-12T22:00:04"], [43303,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [43304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",334.14,"2026-07-12T22:00:04"], [43305,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",1779.75,"2026-07-12T22:00:04"], [43306,"0006496934","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",380.65,"2026-07-12T22:00:04"], [43307,"0006512020","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [43308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1644.01,"2026-07-12T22:00:04"], [43309,"0006508783","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",4718.41,"2026-07-12T22:00:04"], [43310,"0006482564","2022-10-08T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [43311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",467.8,"2026-07-12T22:00:04"], [43312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2236.34,"2026-07-12T22:00:04"], [43313,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",5.16,"2026-07-12T22:00:04"], [43314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",757.4,"2026-07-12T22:00:04"], [43315,"APV6495942","2022-10-27T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",221.95,"2026-07-12T22:00:04"], [43316,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-07-12T22:00:04"], [43317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",115.12,"2026-07-12T22:00:04"], [43318,"0006496938","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.34,"2026-07-12T22:00:04"], [43319,"APV6505227","2022-11-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",82.0,"2026-07-12T22:00:04"], [43320,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000120795","CARROLL CONS SCHL CORP TREAS ",22245.78,"2026-07-12T22:00:04"], [43321,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",6732.81,"2026-07-12T22:00:04"], [43322,"HCM6492570","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12292.41,"2026-07-12T22:00:04"], [43323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",334.14,"2026-07-12T22:00:04"], [43324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",752.06,"2026-07-12T22:00:04"], [43325,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",779.68,"2026-07-12T22:00:04"], [43326,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",250000.0,"2026-07-12T22:00:04"], [43327,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",35520.09,"2026-07-12T22:00:04"], [43328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",245.05,"2026-07-12T22:00:04"], [43329,"0006492054","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43330,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",259269.64,"2026-07-12T22:00:04"], [43331,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [43332,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [43333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",540.75,"2026-07-12T22:00:04"], [43334,"0006513854","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",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",0.0,"2026-07-12T22:00:04"], [43335,"0006496981","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [43336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",356.43,"2026-07-12T22:00:04"], [43337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [43338,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",204.35,"2026-07-12T22:00:04"], [43339,"APV6484649","2022-10-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",102508.29,"2026-07-12T22:00:04"], [43340,"APV6503771","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",7718.75,"2026-07-12T22:00:04"], [43341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",242.82,"2026-07-12T22:00:04"], [43342,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.64,"2026-07-12T22:00:04"], [43343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",288.88,"2026-07-12T22:00:04"], [43344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",107.79,"2026-07-12T22:00:04"], [43345,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",23552.37,"2026-07-12T22:00:04"], [43346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",819.21,"2026-07-12T22:00:04"], [43347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216523","DEBRA TRELO ",162.22,"2026-07-12T22:00:04"], [43348,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [43349,"APV6490194","2022-10-18T00:00:00",2023,2,583110,"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 ",36.23,"2026-07-12T22:00:04"], [43350,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",334.15,"2026-07-12T22:00:04"], [43352,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",916.93,"2026-07-12T22:00:04"], [43353,"0006520022","2022-12-02T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",562.21,"2026-07-12T22:00:04"], [43354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",938.42,"2026-07-12T22:00:04"], [43355,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",27460.36,"2026-07-12T22:00:04"], [43356,"HCM6485139","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",963.7,"2026-07-12T22:00:04"], [43357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",267.32,"2026-07-12T22:00:04"], [43358,"0006482571","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.02,"2026-07-12T22:00:04"], [43359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1228.81,"2026-07-12T22:00:04"], [43360,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [43361,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",52.43,"2026-07-12T22:00:04"], [43362,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",674.86,"2026-07-12T22:00:04"], [43363,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2954.9,"2026-07-12T22:00:04"], [43364,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",851.54,"2026-07-12T22:00:04"], [43365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",668.3,"2026-07-12T22:00:04"], [43366,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",3740.8,"2026-07-12T22:00:04"], [43367,"APV6525009","2022-12-22T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",572.72,"2026-07-12T22:00:04"], [43368,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [43369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",514.59,"2026-07-12T22:00:04"], [43370,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [43371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1779.46,"2026-07-12T22:00:04"], [43372,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3963.06,"2026-07-12T22:00:04"], [43373,"0006512096","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",99.25,"2026-07-12T22:00:04"], [43374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",445.53,"2026-07-12T22:00:04"], [43375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",754.53,"2026-07-12T22:00:04"], [43376,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",44368.09,"2026-07-12T22:00:04"], [43377,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",1028.0,"2026-07-12T22:00:04"], [43378,"APV6522227","2022-12-19T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-23.67,"2026-07-12T22:00:04"], [43379,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",317.33,"2026-07-12T22:00:04"], [43381,"0006493318","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [43382,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43383,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [43384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1034.79,"2026-07-12T22:00:04"], [43385,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296227","MELANIE WRIGHT ",593.99,"2026-07-12T22:00:04"], [43386,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [43387,"0006501025","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [43388,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [43389,"0006529776","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [43390,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [43391,"0006500072","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [43392,"APV6497273","2022-10-31T00:00:00",2023,2,546007,"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 ",34.38,"2026-07-12T22:00:04"], [43393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",891.06,"2026-07-12T22:00:04"], [43394,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [43395,"APV6509130","2022-11-23T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000384251","ANDREW ALEXANDER ",29.25,"2026-07-12T22:00:04"], [43396,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43397,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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",-797.5,"2026-07-12T22:00:04"], [43398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.56,"2026-07-12T22:00:04"], [43399,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",9391.41,"2026-07-12T22:00:04"], [43400,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120901","WASHINGTON COMM SCHL TREASURER ",108750.66,"2026-07-12T22:00:04"], [43401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",907.77,"2026-07-12T22:00:04"], [43402,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [43403,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",21.54,"2026-07-12T22:00:04"], [43404,"APV6523879","2022-12-20T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",90.0,"2026-07-12T22:00:04"], [43405,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [43406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",222.76,"2026-07-12T22:00:04"], [43407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",172.46,"2026-07-12T22:00:04"], [43408,"0006519961","2022-12-15T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43409,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43410,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",179.73,"2026-07-12T22:00:04"], [43411,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",227.38,"2026-07-12T22:00:04"], [43412,"APV6484379","2022-10-06T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",299.92,"2026-07-12T22:00:04"], [43413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",334.15,"2026-07-12T22:00:04"], [43414,"HCM6500933","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [43415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",480.96,"2026-07-12T22:00:04"], [43416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244025","CATHERINE A JACOBSON ",417.69,"2026-07-12T22:00:04"], [43417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",267.32,"2026-07-12T22:00:04"], [43418,"APV6508356","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021729","GEOGRAPHIC SOLUTIONS INC ",85500.0,"2026-07-12T22:00:04"], [43419,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5405.05,"2026-07-12T22:00:04"], [43420,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",75315.67,"2026-07-12T22:00:04"], [43421,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",301.81,"2026-07-12T22:00:04"], [43423,"APV6514173","2022-12-05T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",1067.04,"2026-07-12T22:00:04"], [43424,"APV6497252","2022-10-31T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000088994","PRACTICE MANAGEMENT INFORMAITON CORP ",139.9,"2026-07-12T22:00:04"], [43425,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",608.15,"2026-07-12T22:00:04"], [43427,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [43428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",400.98,"2026-07-12T22:00:04"], [43429,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",469.97,"2026-07-12T22:00:04"], [43430,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",147.78,"2026-07-12T22:00:04"], [43431,"APV6526081","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",2919.6,"2026-07-12T22:00:04"], [43432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",490.09,"2026-07-12T22:00:04"], [43433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",267.32,"2026-07-12T22:00:04"], [43434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1605.64,"2026-07-12T22:00:04"], [43435,"0006496981","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4749.04,"2026-07-12T22:00:04"], [43436,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",10777.45,"2026-07-12T22:00:04"], [43437,"HCM6500889","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1450.21,"2026-07-12T22:00:04"], [43438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",431.16,"2026-07-12T22:00:04"], [43439,"0006511933","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [43440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",334.15,"2026-07-12T22:00:04"], [43441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",894.87,"2026-07-12T22:00:04"], [43442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1056.35,"2026-07-12T22:00:04"], [43443,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15964.26,"2026-07-12T22:00:04"], [43444,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",245.93,"2026-07-12T22:00:04"], [43445,"HCM6485163","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",192.06,"2026-07-12T22:00:04"], [43446,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43447,"0006496934","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [43448,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43449,"APV6499529","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",5054.0,"2026-07-12T22:00:04"], [43450,"EXV6529397","2022-12-29T00:00:00",2023,2,595150,"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",90.66,"2026-07-12T22:00:04"], [43451,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",129.44,"2026-07-12T22:00:04"], [43452,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",344.93,"2026-07-12T22:00:04"], [43453,"HCM6485161","2022-10-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [43454,"APV6515127","2022-12-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",2084.54,"2026-07-12T22:00:04"], [43455,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"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",156.44,"2026-07-12T22:00:04"], [43456,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",75492.38,"2026-07-12T22:00:04"], [43457,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [43458,"APV6523222","2022-12-19T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",73556.0,"2026-07-12T22:00:04"], [43459,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",1188.93,"2026-07-12T22:00:04"], [43460,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",400.97,"2026-07-12T22:00:04"], [43461,"HCM6485135","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [43462,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",1420.19,"2026-07-12T22:00:04"], [43463,"0006491273","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43464,"APV6495887","2022-10-26T00:00:00",2023,2,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",598.11,"2026-07-12T22:00:04"], [43465,"0006518415","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.75,"2026-07-12T22:00:04"], [43466,"0006514658","2022-12-06T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45499.15,"2026-07-12T22:00:04"], [43467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1982.17,"2026-07-12T22:00:04"], [43468,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",120210.2,"2026-07-12T22:00:04"], [43469,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [43470,"0006512802","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [43471,"0006488294","2022-10-14T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1662.7,"2026-07-12T22:00:04"], [43472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",431.16,"2026-07-12T22:00:04"], [43473,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43474,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [43475,"APV6483865","2022-10-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",659.36,"2026-07-12T22:00:04"], [43476,"0006489233","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",101.05,"2026-07-12T22:00:04"], [43477,"0006501153","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",77.01,"2026-07-12T22:00:04"], [43478,"0006504135","2022-11-15T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [43479,"APV6508288","2022-11-22T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5526.76,"2026-07-12T22:00:04"], [43480,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",60786.87,"2026-07-12T22:00:04"], [43481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",222.76,"2026-07-12T22:00:04"], [43482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",404.21,"2026-07-12T22:00:04"], [43483,"0006508763","2022-11-23T00:00:00",2023,2,580120,"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",18303.75,"2026-07-12T22:00:04"], [43484,"APV6488910","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2598.12,"2026-07-12T22:00:04"], [43485,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [43486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",431.16,"2026-07-12T22:00:04"], [43487,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",142.38,"2026-07-12T22:00:04"], [43488,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",152448.12,"2026-07-12T22:00:04"], [43489,"EXV6501636","2022-11-04T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [43490,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",175.11,"2026-07-12T22:00:04"], [43491,"APV6512333","2022-12-01T00:00:00",2023,2,543065,"Main - Plumbing-Fixtures",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 ",49.49,"2026-07-12T22:00:04"], [43492,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000075936","SHOALS COMM SCHOOL TREASURER ",7155.64,"2026-07-12T22:00:04"], [43493,"APV6502796","2022-11-10T00:00:00",2023,2,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",4063.5,"2026-07-12T22:00:04"], [43494,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [43495,"APV6490332","2022-10-18T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000119208","WEX BANK ",94.86,"2026-07-12T22:00:04"], [43496,"HCM6513080","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2063.61,"2026-07-12T22:00:04"], [43497,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",44026.6,"2026-07-12T22:00:04"], [43498,"0006510472","2022-11-29T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-11.66,"2026-07-12T22:00:04"], [43499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",779.68,"2026-07-12T22:00:04"], [43500,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15734.81,"2026-07-12T22:00:04"], [43501,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"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",184.94,"2026-07-12T22:00:04"], [43502,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",215158.84,"2026-07-12T22:00:04"], [43503,"APV6514243","2022-12-05T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000328010","JAMIE YEADON-FAGBOHUN ",12.74,"2026-07-12T22:00:04"], [43504,"APV6498179","2022-11-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21246.73,"2026-07-12T22:00:04"], [43505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",449.92,"2026-07-12T22:00:04"], [43506,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [43507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",378.7,"2026-07-12T22:00:04"], [43508,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-07-12T22:00:04"], [43509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",388.04,"2026-07-12T22:00:04"], [43510,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",331.19,"2026-07-12T22:00:04"], [43511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",964.8,"2026-07-12T22:00:04"], [43512,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [43513,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",58458.16,"2026-07-12T22:00:04"], [43514,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",282.7,"2026-07-12T22:00:04"], [43515,"0006529777","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",272.27,"2026-07-12T22:00:04"], [43516,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238422","CHARLOTTE MICHAELS ",405.56,"2026-07-12T22:00:04"], [43517,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",323.37,"2026-07-12T22:00:04"], [43518,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"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",26.31,"2026-07-12T22:00:04"], [43519,"APV6523898","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",10693.88,"2026-07-12T22:00:04"], [43520,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",241.37,"2026-07-12T22:00:04"], [43521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",222.76,"2026-07-12T22:00:04"], [43522,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",452.72,"2026-07-12T22:00:04"], [43523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",334.15,"2026-07-12T22:00:04"], [43524,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1587.1,"2026-07-12T22:00:04"], [43525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",668.29,"2026-07-12T22:00:04"], [43526,"APV6490920","2022-10-18T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",18446.44,"2026-07-12T22:00:04"], [43527,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"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",3919.27,"2026-07-12T22:00:04"], [43528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1778.53,"2026-07-12T22:00:04"], [43529,"APV6498788","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3638.8,"2026-07-12T22:00:04"], [43530,"APV6506510","2022-11-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",73.0,"2026-07-12T22:00:04"], [43531,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",81.61,"2026-07-12T22:00:04"], [43532,"0006493259","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",920.0,"2026-07-12T22:00:04"], [43533,"APV6488761","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1016.01,"2026-07-12T22:00:04"], [43534,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [43535,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43546,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",156.93,"2026-07-12T22:00:04"], [43547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",485.63,"2026-07-12T22:00:04"], [43548,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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 ",6101.2,"2026-07-12T22:00:04"], [43549,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [43550,"APV6492703","2022-10-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [43551,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [43552,"0006496981","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",117.69,"2026-07-12T22:00:04"], [43553,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43554,"HCM6500935","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [43555,"APV6497228","2022-10-26T00:00:00",2023,2,595120,"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","0000086651","TIMOTHY L BECK ",205.0,"2026-07-12T22:00:04"], [43556,"APV6509797","2022-11-28T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",486.1,"2026-07-12T22:00:04"], [43557,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",87.3,"2026-07-12T22:00:04"], [43558,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-68.93,"2026-07-12T22:00:04"], [43559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",334.15,"2026-07-12T22:00:04"], [43560,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43561,"APV6497297","2022-10-31T00:00:00",2023,2,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",4630.38,"2026-07-12T22:00:04"], [43562,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",594.66,"2026-07-12T22:00:04"], [43563,"0006504189","2022-11-14T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",59.36,"2026-07-12T22:00:04"], [43564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",334.15,"2026-07-12T22:00:04"], [43565,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45830.0,"2026-07-12T22:00:04"], [43566,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10653.64,"2026-07-12T22:00:04"], [43567,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",55178.0,"2026-07-12T22:00:04"], [43568,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",498,"FSSA Aging","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43569,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",311.87,"2026-07-12T22:00:04"], [43570,"APV6521970","2022-12-19T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",24805.32,"2026-07-12T22:00:04"], [43571,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2423.08,"2026-07-12T22:00:04"], [43572,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43573,"0006486897","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-51335.17,"2026-07-12T22:00:04"], [43574,"0006516112","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [43575,"0006500095","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1248.6,"2026-07-12T22:00:04"], [43576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1202.94,"2026-07-12T22:00:04"], [43577,"0006482190","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.63,"2026-07-12T22:00:04"], [43578,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096512","DORIS A JESCH MD ",14.0,"2026-07-12T22:00:04"], [43579,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43580,"HCM6513076","2022-12-07T00:00:00",2023,2,517003,"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",374.28,"2026-07-12T22:00:04"], [43581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",652.48,"2026-07-12T22:00:04"], [43582,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6420.49,"2026-07-12T22:00:04"], [43583,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386832","CONNOR JONES ",899.19,"2026-07-12T22:00:04"], [43584,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",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",58.55,"2026-07-12T22:00:04"], [43585,"APV6514379","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",2610.0,"2026-07-12T22:00:04"], [43586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288315","DONOVAN BOHANNON ",359.37,"2026-07-12T22:00:04"], [43587,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394591","ASHLEY BAUMANN ",1755.47,"2026-07-12T22:00:04"], [43588,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",118.31,"2026-07-12T22:00:04"], [43589,"APV6493516","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",17205.0,"2026-07-12T22:00:04"], [43590,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [43591,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [43592,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",8074.45,"2026-07-12T22:00:04"], [43593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",194.03,"2026-07-12T22:00:04"], [43594,"HCM6506172","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [43595,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",108.31,"2026-07-12T22:00:04"], [43596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1113.83,"2026-07-12T22:00:04"], [43597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",538.95,"2026-07-12T22:00:04"], [43598,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",21499.15,"2026-07-12T22:00:04"], [43599,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",17848.17,"2026-07-12T22:00:04"], [43600,"APV6516535","2022-12-08T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",156654.81,"2026-07-12T22:00:04"], [43601,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1529.08,"2026-07-12T22:00:04"], [43602,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [43603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",445.53,"2026-07-12T22:00:04"], [43604,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-6448.16,"2026-07-12T22:00:04"], [43605,"0006504901","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [43606,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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 ",388.92,"2026-07-12T22:00:04"], [43607,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",55267.01,"2026-07-12T22:00:04"], [43608,"HCM6506172","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",143.92,"2026-07-12T22:00:04"], [43609,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43610,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",899.18,"2026-07-12T22:00:04"], [43611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",222.77,"2026-07-12T22:00:04"], [43612,"0006501160","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",546.33,"2026-07-12T22:00:04"], [43613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",222.76,"2026-07-12T22:00:04"], [43614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292213","MARY J BELL ",1120.06,"2026-07-12T22:00:04"], [43615,"0006482575","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [43616,"APV6509127","2022-11-22T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3993.86,"2026-07-12T22:00:04"], [43617,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",130.23,"2026-07-12T22:00:04"], [43618,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43619,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",77.68,"2026-07-12T22:00:04"], [43620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",601.47,"2026-07-12T22:00:04"], [43621,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [43622,"0006491998","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",245.05,"2026-07-12T22:00:04"], [43624,"0006489788","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.6,"2026-07-12T22:00:04"], [43625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240212","SUSIE GINGERICH ",216.3,"2026-07-12T22:00:04"], [43626,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",265.76,"2026-07-12T22:00:04"], [43627,"0006519965","2022-12-16T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43628,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [43629,"0006515455","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-226.82,"2026-07-12T22:00:04"], [43630,"HCM6506194","2022-11-23T00:00:00",2023,2,517005,"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",1272.59,"2026-07-12T22:00:04"], [43631,"EXV6486589","2022-10-01T00:00:00",2023,2,595150,"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",33.4,"2026-07-12T22:00:04"], [43632,"0006491287","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2384.51,"2026-07-12T22:00:04"], [43633,"HCM6492201","2022-10-26T00:00:00",2023,2,519722,"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",534.05,"2026-07-12T22:00:04"], [43634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1091.55,"2026-07-12T22:00:04"], [43635,"APV6523859","2022-12-21T00:00:00",2023,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000381821","MAMMOTH INC ",3283.5,"2026-07-12T22:00:04"], [43636,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [43637,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [43638,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43639,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",467.81,"2026-07-12T22:00:04"], [43641,"APV6502041","2022-11-09T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000349431","NAMELESS PIZZA COMPANY ",556.53,"2026-07-12T22:00:04"], [43642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",445.53,"2026-07-12T22:00:04"], [43643,"HCM6492570","2022-10-26T00:00:00",2023,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.84,"2026-07-12T22:00:04"], [43644,"0006508172","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-625.88,"2026-07-12T22:00:04"], [43645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",222.77,"2026-07-12T22:00:04"], [43646,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064897","WHITE COUNTY ",15000.0,"2026-07-12T22:00:04"], [43647,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",1179.4,"2026-07-12T22:00:04"], [43648,"APV6492703","2022-10-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",730.12,"2026-07-12T22:00:04"], [43649,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.75,"2026-07-12T22:00:04"], [43650,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1313.96,"2026-07-12T22:00:04"], [43651,"HCM6513078","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",854.25,"2026-07-12T22:00:04"], [43652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",490.09,"2026-07-12T22:00:04"], [43653,"EXV6500582","2022-10-31T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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"," ","General Ledger Entry",27.24,"2026-07-12T22:00:04"], [43654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",646.02,"2026-07-12T22:00:04"], [43655,"APV6524589","2022-12-22T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12835.85,"2026-07-12T22:00:04"], [43656,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",25125.0,"2026-07-12T22:00:04"], [43657,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",7500.0,"2026-07-12T22:00:04"], [43658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",323.37,"2026-07-12T22:00:04"], [43659,"0006493128","2022-10-22T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.09,"2026-07-12T22:00:04"], [43660,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1630.09,"2026-07-12T22:00:04"], [43661,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",92967.79,"2026-07-12T22:00:04"], [43662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",445.53,"2026-07-12T22:00:04"], [43663,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-12T22:00:04"], [43664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1113.83,"2026-07-12T22:00:04"], [43665,"APV6507000","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",187.02,"2026-07-12T22:00:04"], [43666,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23513.34,"2026-07-12T22:00:04"], [43667,"APV6492518","2022-10-21T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",2109.0,"2026-07-12T22:00:04"], [43668,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [43669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",779.68,"2026-07-12T22:00:04"], [43670,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.26,"2026-07-12T22:00:04"], [43671,"0006493312","2022-10-24T00:00:00",2023,2,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.79,"2026-07-12T22:00:04"], [43672,"APV6523149","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",75542.69,"2026-07-12T22:00:04"], [43673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",212.52,"2026-07-12T22:00:04"], [43674,"APV6510119","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1447.59,"2026-07-12T22:00:04"], [43675,"HCM6500864","2022-11-09T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [43676,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",4707.19,"2026-07-12T22:00:04"], [43677,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",633.9,"2026-07-12T22:00:04"], [43678,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",90211.4,"2026-07-12T22:00:04"], [43679,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43680,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388258","BREANNA BANDY ",929.16,"2026-07-12T22:00:04"], [43681,"0006512032","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [43682,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [43683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",267.32,"2026-07-12T22:00:04"], [43684,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.46,"2026-07-12T22:00:04"], [43685,"HCM6513078","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.58,"2026-07-12T22:00:04"], [43686,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1401.27,"2026-07-12T22:00:04"], [43687,"APV6509289","2022-11-23T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",537836.0,"2026-07-12T22:00:04"], [43688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",863.22,"2026-07-12T22:00:04"], [43689,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43690,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",44.08,"2026-07-12T22:00:04"], [43691,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [43692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",417.69,"2026-07-12T22:00:04"], [43693,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [43694,"APV6499558","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",100.05,"2026-07-12T22:00:04"], [43695,"APV6498104","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",-65.96,"2026-07-12T22:00:04"], [43696,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",512.0,"2026-07-12T22:00:04"], [43697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",155.94,"2026-07-12T22:00:04"], [43698,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",304425.0,"2026-07-12T22:00:04"], [43699,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [43700,"APV6526954","2022-12-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3718.4,"2026-07-12T22:00:04"], [43701,"0006512112","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43702,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",423.31,"2026-07-12T22:00:04"], [43703,"APV6523223","2022-12-20T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",450.68,"2026-07-12T22:00:04"], [43704,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"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",13578.79,"2026-07-12T22:00:04"], [43705,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",8825.1,"2026-07-12T22:00:04"], [43706,"HCM6492177","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",843.64,"2026-07-12T22:00:04"], [43707,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",431.48,"2026-07-12T22:00:04"], [43708,"APV6503771","2022-11-14T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",48556.02,"2026-07-12T22:00:04"], [43709,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1113.83,"2026-07-12T22:00:04"], [43710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",215.58,"2026-07-12T22:00:04"], [43711,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.28,"2026-07-12T22:00:04"], [43712,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",507.37,"2026-07-12T22:00:04"], [43713,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43714,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",445.53,"2026-07-12T22:00:04"], [43715,"HCM6521775","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",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",164.81,"2026-07-12T22:00:04"], [43716,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [43717,"HCM6513062","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5074.18,"2026-07-12T22:00:04"], [43718,"HCM6513081","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19742.37,"2026-07-12T22:00:04"], [43719,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43720,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",504.72,"2026-07-12T22:00:04"], [43721,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43722,"APV6496471","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",9948.79,"2026-07-12T22:00:04"], [43723,"EXV6515935","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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",41.0,"2026-07-12T22:00:04"], [43724,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [43725,"APV6499522","2022-11-03T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",9.45,"2026-07-12T22:00:04"], [43726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",1091.55,"2026-07-12T22:00:04"], [43727,"0006512984","2022-12-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13834.18,"2026-07-12T22:00:04"], [43728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",416.79,"2026-07-12T22:00:04"], [43729,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [43730,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",53.41,"2026-07-12T22:00:04"], [43731,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",21275.03,"2026-07-12T22:00:04"], [43732,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",329.47,"2026-07-12T22:00:04"], [43733,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [43734,"0006487590","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [43735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",334.15,"2026-07-12T22:00:04"], [43736,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.4,"2026-07-12T22:00:04"], [43737,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000004796","INDIANA UNIV ",11214.64,"2026-07-12T22:00:04"], [43738,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",404.21,"2026-07-12T22:00:04"], [43739,"HCM6513063","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",716.1,"2026-07-12T22:00:04"], [43740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",222.77,"2026-07-12T22:00:04"], [43741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",668.29,"2026-07-12T22:00:04"], [43742,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",3321.57,"2026-07-12T22:00:04"], [43743,"0006530440","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.21,"2026-07-12T22:00:04"], [43744,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43745,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2734.94,"2026-07-12T22:00:04"], [43746,"HCM6500892","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.8,"2026-07-12T22:00:04"], [43747,"HCM6500929","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [43748,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43749,"APV6524608","2022-12-22T00:00:00",2023,2,545004,"Eqp Main-Equip Paint",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000295313","PATRICK HASH ",97.31,"2026-07-12T22:00:04"], [43750,"0006519965","2022-12-16T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43751,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [43752,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43753,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [43754,"APV6487790","2022-10-13T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",12.19,"2026-07-12T22:00:04"], [43755,"0006526522","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",979.85,"2026-07-12T22:00:04"], [43756,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",25304.46,"2026-07-12T22:00:04"], [43757,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",399401.11,"2026-07-12T22:00:04"], [43758,"0006511944","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [43759,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43760,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1885.59,"2026-07-12T22:00:04"], [43761,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [43762,"0006519959","2022-12-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",417.68,"2026-07-12T22:00:04"], [43764,"APV6515024","2022-12-06T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",2147.24,"2026-07-12T22:00:04"], [43765,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [43766,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",2669.0,"2026-07-12T22:00:04"], [43767,"0006482555","2022-10-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [43768,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1376.43,"2026-07-12T22:00:04"], [43769,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",14551.15,"2026-07-12T22:00:04"], [43770,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",556.91,"2026-07-12T22:00:04"], [43771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1401.27,"2026-07-12T22:00:04"], [43772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",194.02,"2026-07-12T22:00:04"], [43773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",366.48,"2026-07-12T22:00:04"], [43774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",423.25,"2026-07-12T22:00:04"], [43775,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [43776,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",388.04,"2026-07-12T22:00:04"], [43777,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",58.16,"2026-07-12T22:00:04"], [43778,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43779,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",11439.94,"2026-07-12T22:00:04"], [43780,"0006491191","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4779.37,"2026-07-12T22:00:04"], [43781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",334.14,"2026-07-12T22:00:04"], [43782,"HCM6506152","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",883.22,"2026-07-12T22:00:04"], [43783,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1864.16,"2026-07-12T22:00:04"], [43784,"APV6496454","2022-10-28T00:00:00",2023,2,571100,"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 ",923.18,"2026-07-12T22:00:04"], [43785,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",529.07,"2026-07-12T22:00:04"], [43787,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",10273.84,"2026-07-12T22:00:04"], [43788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",823.25,"2026-07-12T22:00:04"], [43789,"EXV6485719","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [43790,"0006497937","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [43791,"0006525785","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [43792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",668.29,"2026-07-12T22:00:04"], [43793,"HCM6493010","2022-10-26T00:00:00",2023,2,518796,"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",56.79,"2026-07-12T22:00:04"], [43794,"HCM6521775","2022-12-21T00:00:00",2023,2,517005,"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",615.27,"2026-07-12T22:00:04"], [43795,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2758.32,"2026-07-12T22:00:04"], [43796,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [43797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1810.87,"2026-07-12T22:00:04"], [43798,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",382.73,"2026-07-12T22:00:04"], [43799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",894.45,"2026-07-12T22:00:04"], [43800,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",64.33,"2026-07-12T22:00:04"], [43801,"APV6490174","2022-10-13T00:00:00",2023,2,546007,"Off-Specialty Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.97,"2026-07-12T22:00:04"], [43802,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [43803,"0006519963","2022-12-16T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43804,"APV6517943","2022-12-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",32197.5,"2026-07-12T22:00:04"], [43805,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",141.06,"2026-07-12T22:00:04"], [43806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",155.94,"2026-07-12T22:00:04"], [43807,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",126.43,"2026-07-12T22:00:04"], [43808,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [43809,"EXV6512620","2022-11-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [43810,"APV6517308","2022-12-09T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1704.1,"2026-07-12T22:00:04"], [43811,"HCM6513053","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.07,"2026-07-12T22:00:04"], [43812,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",388.04,"2026-07-12T22:00:04"], [43813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",111.39,"2026-07-12T22:00:04"], [43814,"0006528413","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [43815,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",581.41,"2026-07-12T22:00:04"], [43816,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000207067","DUSTIN ELLISON ",12.35,"2026-07-12T22:00:04"], [43817,"APV6490216","2022-10-18T00:00:00",2023,2,532022,"Main -Cleaning Serv",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",625.0,"2026-07-12T22:00:04"], [43818,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",80896.44,"2026-07-12T22:00:04"], [43819,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",517.39,"2026-07-12T22:00:04"], [43820,"0006516055","2022-12-08T00:00:00",2023,2,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-94990.0,"2026-07-12T22:00:04"], [43821,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [43822,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",516.0,"2026-07-12T22:00:04"], [43823,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",411.0,"2026-07-12T22:00:04"], [43824,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",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",3.54,"2026-07-12T22:00:04"], [43825,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",5117.0,"2026-07-12T22:00:04"], [43826,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [43827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",512.36,"2026-07-12T22:00:04"], [43828,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3034.44,"2026-07-12T22:00:04"], [43829,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",403287.43,"2026-07-12T22:00:04"], [43830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",267.32,"2026-07-12T22:00:04"], [43831,"EXV6493748","2022-10-12T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [43832,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"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",3.75,"2026-07-12T22:00:04"], [43833,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [43834,"APV6524695","2022-12-22T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409381","REBEKAH JANE FRAZER ",150.0,"2026-07-12T22:00:04"], [43835,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43836,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000363070","PHOENIX PARAMEDIC SOLUTIONS LLC ",334.31,"2026-07-12T22:00:04"], [43837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",646.74,"2026-07-12T22:00:04"], [43838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",334.15,"2026-07-12T22:00:04"], [43839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",107.79,"2026-07-12T22:00:04"], [43840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",289.6,"2026-07-12T22:00:04"], [43841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",1113.83,"2026-07-12T22:00:04"], [43842,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43843,"0006493974","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312253","WILLIAM SPENCER ",25.87,"2026-07-12T22:00:04"], [43845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1180.67,"2026-07-12T22:00:04"], [43846,"0006512032","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",699.6,"2026-07-12T22:00:04"], [43847,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"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",438.26,"2026-07-12T22:00:04"], [43848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",467.81,"2026-07-12T22:00:04"], [43849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1603.91,"2026-07-12T22:00:04"], [43850,"APV6511433","2022-11-30T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000367674","LEIBERING AND SONS INC ",13443.98,"2026-07-12T22:00:04"], [43851,"0006496941","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120.09,"2026-07-12T22:00:04"], [43852,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1362.89,"2026-07-12T22:00:04"], [43853,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43854,"0006513937","2022-12-05T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [43855,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",834.32,"2026-07-12T22:00:04"], [43856,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",99.23,"2026-07-12T22:00:04"], [43857,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",0.84,"2026-07-12T22:00:04"], [43858,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [43859,"0006496941","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1949.64,"2026-07-12T22:00:04"], [43860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",404.21,"2026-07-12T22:00:04"], [43861,"APV6519450","2022-12-14T00:00:00",2023,2,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",742.5,"2026-07-12T22:00:04"], [43862,"0006501944","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-22039.81,"2026-07-12T22:00:04"], [43863,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [43864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",222.77,"2026-07-12T22:00:04"], [43865,"APV6525391","2022-12-27T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.39,"2026-07-12T22:00:04"], [43866,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",579.19,"2026-07-12T22:00:04"], [43867,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",587.4,"2026-07-12T22:00:04"], [43868,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",1216.47,"2026-07-12T22:00:04"], [43869,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [43870,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",0.0,"2026-07-12T22:00:04"], [43871,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",215.58,"2026-07-12T22:00:04"], [43873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",473.82,"2026-07-12T22:00:04"], [43874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",957.89,"2026-07-12T22:00:04"], [43875,"0006508158","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-625.88,"2026-07-12T22:00:04"], [43876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",445.53,"2026-07-12T22:00:04"], [43877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1013.23,"2026-07-12T22:00:04"], [43878,"HCM6506181","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",716.1,"2026-07-12T22:00:04"], [43879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.74,"2026-07-12T22:00:04"], [43880,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [43881,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",35368.39,"2026-07-12T22:00:04"], [43882,"APV6490332","2022-10-18T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000119208","WEX BANK ",56.51,"2026-07-12T22:00:04"], [43883,"APV6485505","2022-10-07T00:00:00",2023,2,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",1170.0,"2026-07-12T22:00:04"], [43884,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",23652.73,"2026-07-12T22:00:04"], [43885,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12051.75,"2026-07-12T22:00:04"], [43886,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",352453.78,"2026-07-12T22:00:04"], [43887,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",282.96,"2026-07-12T22:00:04"], [43888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2220.48,"2026-07-12T22:00:04"], [43889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",89.1,"2026-07-12T22:00:04"], [43890,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",210.47,"2026-07-12T22:00:04"], [43891,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [43892,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",3887.07,"2026-07-12T22:00:04"], [43893,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4972.67,"2026-07-12T22:00:04"], [43894,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",138326.6,"2026-07-12T22:00:04"], [43895,"0006512038","2022-12-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43896,"0006512032","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12087.49,"2026-07-12T22:00:04"], [43897,"0006512024","2022-12-08T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [43898,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",579.62,"2026-07-12T22:00:04"], [43899,"APV6495862","2022-10-27T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000113556","US MOLDERS INC ",450.0,"2026-07-12T22:00:04"], [43900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",592.84,"2026-07-12T22:00:04"], [43901,"0006500983","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [43902,"0006525785","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [43903,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",35770.76,"2026-07-12T22:00:04"], [43904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",964.8,"2026-07-12T22:00:04"], [43905,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.61,"2026-07-12T22:00:04"], [43906,"0006493164","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [43907,"0006512020","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",-14.9,"2026-07-12T22:00:04"], [43908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",556.91,"2026-07-12T22:00:04"], [43909,"APV6510768","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",7828.52,"2026-07-12T22:00:04"], [43910,"0006496981","2022-11-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",114.85,"2026-07-12T22:00:04"], [43911,"0006519961","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43912,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4089.56,"2026-07-12T22:00:04"], [43913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",757.41,"2026-07-12T22:00:04"], [43914,"EXV6515936","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",72.03,"2026-07-12T22:00:04"], [43915,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",435.3,"2026-07-12T22:00:04"], [43916,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",485.63,"2026-07-12T22:00:04"], [43917,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",590.1,"2026-07-12T22:00:04"], [43918,"HCM6521801","2022-12-21T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [43919,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1880.25,"2026-07-12T22:00:04"], [43920,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"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",6.07,"2026-07-12T22:00:04"], [43921,"0006496941","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14454.68,"2026-07-12T22:00:04"], [43922,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",267.32,"2026-07-12T22:00:04"], [43923,"0006520969","2022-12-16T00:00:00",2023,2,659302,"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",0.0,"2026-07-12T22:00:04"], [43924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",567.24,"2026-07-12T22:00:04"], [43925,"APV6511557","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000178305","CLAUDIA GARNER ",137.2,"2026-07-12T22:00:04"], [43926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",855.42,"2026-07-12T22:00:04"], [43927,"0006512802","2022-12-01T00:00:00",2023,2,659260,"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",19.1,"2026-07-12T22:00:04"], [43928,"0006482169","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",952.24,"2026-07-12T22:00:04"], [43929,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2225.72,"2026-07-12T22:00:04"], [43930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",677.88,"2026-07-12T22:00:04"], [43931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1343.93,"2026-07-12T22:00:04"], [43932,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",64.11,"2026-07-12T22:00:04"], [43933,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [43934,"0006519940","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43935,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",75923.0,"2026-07-12T22:00:04"], [43936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243137","BEVERLY MILON ",727.58,"2026-07-12T22:00:04"], [43937,"APV6484568","2022-10-06T00:00:00",2023,2,541010,"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 ",-13.5,"2026-07-12T22:00:04"], [43938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",484.74,"2026-07-12T22:00:04"], [43939,"APV6521233","2022-12-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404004","VINCE COCHRAN ",510.06,"2026-07-12T22:00:04"], [43940,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",26000.0,"2026-07-12T22:00:04"], [43941,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43942,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1760.0,"2026-07-12T22:00:04"], [43943,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9663.25,"2026-07-12T22:00:04"], [43944,"0006486041","2022-10-11T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1897.82,"2026-07-12T22:00:04"], [43945,"HCM6492176","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3333.16,"2026-07-12T22:00:04"], [43946,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [43947,"APV6486373","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",117577.1,"2026-07-12T22:00:04"], [43948,"0006519138","2022-12-13T00:00:00",2023,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",123.28,"2026-07-12T22:00:04"], [43949,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [43950,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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 ",845.43,"2026-07-12T22:00:04"], [43951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",366.49,"2026-07-12T22:00:04"], [43952,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",837.74,"2026-07-12T22:00:04"], [43953,"HCM6521847","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [43954,"0006518412","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",738.55,"2026-07-12T22:00:04"], [43955,"APV6483792","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",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 ",56.53,"2026-07-12T22:00:04"], [43956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",1280.91,"2026-07-12T22:00:04"], [43957,"0006487545","2022-10-13T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",306772.62,"2026-07-12T22:00:04"], [43958,"HCM6500921","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [43959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",111.38,"2026-07-12T22:00:04"], [43960,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-2114.69,"2026-07-12T22:00:04"], [43961,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [43962,"0006497932","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.74,"2026-07-12T22:00:04"], [43963,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43964,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.92,"2026-07-12T22:00:04"], [43965,"HCM6492187","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [43966,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1698.98,"2026-07-12T22:00:04"], [43967,"HCM6513035","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8026.98,"2026-07-12T22:00:04"], [43968,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.74,"2026-07-12T22:00:04"], [43969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",431.16,"2026-07-12T22:00:04"], [43970,"0006518409","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1195.74,"2026-07-12T22:00:04"], [43971,"APV6510717","2022-11-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [43972,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",510.07,"2026-07-12T22:00:04"], [43973,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [43974,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2943.52,"2026-07-12T22:00:04"], [43975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",417.68,"2026-07-12T22:00:04"], [43976,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [43977,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",4583.34,"2026-07-12T22:00:04"], [43978,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [43979,"HCM6492175","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6099.28,"2026-07-12T22:00:04"], [43980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",311.88,"2026-07-12T22:00:04"], [43981,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","State Wildlife Grants","0000080927","BRANT E FISHER ",41.6,"2026-07-12T22:00:04"], [43982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER 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[43986,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43987,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",320.1,"2026-07-12T22:00:04"], [43988,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",685.4,"2026-07-12T22:00:04"], [43989,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [43990,"APV6520252","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",13116.75,"2026-07-12T22:00:04"], [43991,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",905.43,"2026-07-12T22:00:04"], [43992,"APV6518648","2022-12-13T00:00:00",2023,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",192.0,"2026-07-12T22:00:04"], [43993,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [43994,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",222.77,"2026-07-12T22:00:04"], [43995,"0006515497","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-539.42,"2026-07-12T22:00:04"], [43996,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",214.36,"2026-07-12T22:00:04"], [43997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",431.16,"2026-07-12T22:00:04"], [43998,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [43999,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",61125.04,"2026-07-12T22:00:04"], [44000,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [44001,"HCM6513033","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6219.92,"2026-07-12T22:00:04"], [44002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",445.53,"2026-07-12T22:00:04"], [44003,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-6.2,"2026-07-12T22:00:04"], [44004,"ACC00E0002","2022-11-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-77.2,"2026-07-12T22:00:04"], [44005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360500","VICTORIA STITES ",200.48,"2026-07-12T22:00:04"], [44006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [44013,"0006491310","2022-10-20T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [44014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",267.32,"2026-07-12T22:00:04"], [44015,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44016,"HCM6506152","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1484.61,"2026-07-12T22:00:04"], [44017,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [44018,"APV6489415","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1408.29,"2026-07-12T22:00:04"], [44019,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [44020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",200.49,"2026-07-12T22:00:04"], [44021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",215.58,"2026-07-12T22:00:04"], [44022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",323.37,"2026-07-12T22:00:04"], [44023,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1765.97,"2026-07-12T22:00:04"], [44024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",404.21,"2026-07-12T22:00:04"], [44025,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1146.45,"2026-07-12T22:00:04"], [44026,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",206.33,"2026-07-12T22:00:04"], [44027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",198.33,"2026-07-12T22:00:04"], [44031,"0006526460","2022-12-29T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-264.9,"2026-07-12T22:00:04"], [44032,"0006508832","2022-11-23T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44033,"0006494908","2022-10-26T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4847031.07,"2026-07-12T22:00:04"], [44034,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053890","PERRY COUNTY ",-1974.66,"2026-07-12T22:00:04"], [44035,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",91.63,"2026-07-12T22:00:04"], [44037,"0006522768","2022-12-20T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-444.06,"2026-07-12T22:00:04"], [44038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",623.75,"2026-07-12T22:00:04"], [44039,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44040,"0006518344","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44041,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",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",42.83,"2026-07-12T22:00:04"], [44042,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [44043,"APV6517307","2022-12-08T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",688584.64,"2026-07-12T22:00:04"], [44044,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",323.37,"2026-07-12T22:00:04"], [44045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",690.57,"2026-07-12T22:00:04"], [44046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380289","TREVA CONLEY ",712.85,"2026-07-12T22:00:04"], [44047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",323.37,"2026-07-12T22:00:04"], [44048,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",334.15,"2026-07-12T22:00:04"], [44049,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",501.45,"2026-07-12T22:00:04"], [44050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",779.68,"2026-07-12T22:00:04"], [44051,"0006519237","2022-12-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.92,"2026-07-12T22:00:04"], [44052,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [44053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",445.53,"2026-07-12T22:00:04"], [44054,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [44055,"APV6487790","2022-10-13T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1366.31,"2026-07-12T22:00:04"], [44056,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44057,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4187.55,"2026-07-12T22:00:04"], [44058,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [44059,"0006497901","2022-11-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [44060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",323.37,"2026-07-12T22:00:04"], [44061,"0006513926","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.31,"2026-07-12T22:00:04"], [44062,"APV6502796","2022-11-10T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",263.26,"2026-07-12T22:00:04"], [44063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",356.43,"2026-07-12T22:00:04"], [44064,"0006528413","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",482.98,"2026-07-12T22:00:04"], [44065,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",912.75,"2026-07-12T22:00:04"], [44066,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",404.21,"2026-07-12T22:00:04"], [44067,"0006519961","2022-12-15T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44068,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",81.36,"2026-07-12T22:00:04"], [44069,"0006497901","2022-11-08T00:00:00",2023,2,652079,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",244.3,"2026-07-12T22:00:04"], [44070,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",1404.32,"2026-07-12T22:00:04"], [44071,"HCM6485194","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1587.87,"2026-07-12T22:00:04"], [44073,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [44074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",111.39,"2026-07-12T22:00:04"], [44075,"0006522731","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.64,"2026-07-12T22:00:04"], [44076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",400.98,"2026-07-12T22:00:04"], [44077,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1921.5,"2026-07-12T22:00:04"], [44078,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44079,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [44080,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [44081,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.35,"2026-07-12T22:00:04"], [44082,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.13,"2026-07-12T22:00:04"], [44083,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",2928.94,"2026-07-12T22:00:04"], [44084,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",222.77,"2026-07-12T22:00:04"], [44085,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2055.84,"2026-07-12T22:00:04"], [44086,"APV6490342","2022-10-17T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2604900.61,"2026-07-12T22:00:04"], [44087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",269.47,"2026-07-12T22:00:04"], [44088,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",8554.4,"2026-07-12T22:00:04"], [44089,"HCM6500869","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [44090,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",476.05,"2026-07-12T22:00:04"], [44091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",476.94,"2026-07-12T22:00:04"], [44092,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44093,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"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",34.15,"2026-07-12T22:00:04"], [44094,"APV6512380","2022-12-01T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-07-12T22:00:04"], [44095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",445.53,"2026-07-12T22:00:04"], [44096,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",106.98,"2026-07-12T22:00:04"], [44097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",366.48,"2026-07-12T22:00:04"], [44098,"0006525708","2022-12-28T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [44099,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",118.74,"2026-07-12T22:00:04"], [44101,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",87966.66,"2026-07-12T22:00:04"], [44102,"APV6517308","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.43,"2026-07-12T22:00:04"], [44103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",222.77,"2026-07-12T22:00:04"], [44104,"0006495708","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",269.98,"2026-07-12T22:00:04"], [44105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342573","GAVIN MCNICHOLAS ",334.15,"2026-07-12T22:00:04"], [44106,"0006529777","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",664.46,"2026-07-12T22:00:04"], [44107,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",3215.2,"2026-07-12T22:00:04"], [44108,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",72.01,"2026-07-12T22:00:04"], [44109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327170","JOHN KLEMP ",779.68,"2026-07-12T22:00:04"], [44110,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [44111,"APV6497251","2022-10-28T00:00:00",2023,2,599042,"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","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",14.15,"2026-07-12T22:00:04"], [44112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288315","DONOVAN BOHANNON ",371.35,"2026-07-12T22:00:04"], [44113,"0006491191","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [44114,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",113.36,"2026-07-12T22:00:04"], [44115,"HCM6506232","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [44116,"APV6487790","2022-10-13T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",277.38,"2026-07-12T22:00:04"], [44117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",620.85,"2026-07-12T22:00:04"], [44118,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1414.35,"2026-07-12T22:00:04"], [44119,"APV6512333","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",320.33,"2026-07-12T22:00:04"], [44120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",445.53,"2026-07-12T22:00:04"], [44121,"APV6507501","2022-11-21T00:00:00",2023,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",1019.94,"2026-07-12T22:00:04"], [44122,"APV6501432","2022-11-07T00:00:00",2023,2,599042,"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","0000312158","MCGRAW-HILL EDUCATION INC ",20.14,"2026-07-12T22:00:04"], [44123,"APV6485508","2022-10-07T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",237560.98,"2026-07-12T22:00:04"], [44124,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",264.81,"2026-07-12T22:00:04"], [44125,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",219.86,"2026-07-12T22:00:04"], [44126,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-118.51,"2026-07-12T22:00:04"], [44127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",323.37,"2026-07-12T22:00:04"], [44128,"APV6488837","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.4,"2026-07-12T22:00:04"], [44129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",349.07,"2026-07-12T22:00:04"], [44130,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [44131,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"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",14.63,"2026-07-12T22:00:04"], [44132,"0006522756","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3272.68,"2026-07-12T22:00:04"], [44133,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",485.63,"2026-07-12T22:00:04"], [44134,"0006515473","2022-12-07T00:00:00",2023,2,517005,"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",192.87,"2026-07-12T22:00:04"], [44135,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107486.31,"2026-07-12T22:00:04"], [44136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",267.32,"2026-07-12T22:00:04"], [44137,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [44138,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44139,"APV6516454","2022-12-08T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [44140,"APV6511521","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",3318.9,"2026-07-12T22:00:04"], [44141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",404.21,"2026-07-12T22:00:04"], [44142,"0006512802","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [44143,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",10500.0,"2026-07-12T22:00:04"], [44144,"APV6491567","2022-10-20T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",99.18,"2026-07-12T22:00:04"], [44145,"APV6504456","2022-11-15T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",279.75,"2026-07-12T22:00:04"], [44146,"0006493318","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.5,"2026-07-12T22:00:04"], [44147,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",474.15,"2026-07-12T22:00:04"], [44148,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",126937.56,"2026-07-12T22:00:04"], [44149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",948.55,"2026-07-12T22:00:04"], [44150,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",130.5,"2026-07-12T22:00:04"], [44151,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44152,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",309.79,"2026-07-12T22:00:04"], [44153,"0006529776","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [44154,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",64.68,"2026-07-12T22:00:04"], [44155,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1897.11,"2026-07-12T22:00:04"], [44156,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",71281.91,"2026-07-12T22:00:04"], [44157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.75,"2026-07-12T22:00:04"], [44158,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",74.33,"2026-07-12T22:00:04"], [44159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",458.53,"2026-07-12T22:00:04"], [44160,"0006511978","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.32,"2026-07-12T22:00:04"], [44161,"APV6518743","2022-12-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409328","CLEO PADGETT ",333.0,"2026-07-12T22:00:04"], [44162,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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 ",23.62,"2026-07-12T22:00:04"], [44163,"0006506098","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [44164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1603.92,"2026-07-12T22:00:04"], [44165,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [44166,"APV6526066","2022-12-28T00:00:00",2023,2,531027,"Prof Serv - Clerical",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",1353.0,"2026-07-12T22:00:04"], [44167,"APV6487967","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",115367.6,"2026-07-12T22:00:04"], [44168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",417.69,"2026-07-12T22:00:04"], [44169,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [44170,"0006493164","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7933.85,"2026-07-12T22:00:04"], [44171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",111.38,"2026-07-12T22:00:04"], [44172,"0006512132","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [44173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",478.94,"2026-07-12T22:00:04"], [44174,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1577.4,"2026-07-12T22:00:04"], [44175,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",556.91,"2026-07-12T22:00:04"], [44176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",107.79,"2026-07-12T22:00:04"], [44177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",556.92,"2026-07-12T22:00:04"], [44178,"0006489180","2022-10-01T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [44179,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.97,"2026-07-12T22:00:04"], [44180,"APV6512333","2022-12-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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 ",118.09,"2026-07-12T22:00:04"], [44181,"0006511999","2022-11-30T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [44182,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",47846.55,"2026-07-12T22:00:04"], [44183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246842","CANDACE HOBSON ",405.56,"2026-07-12T22:00:04"], [44184,"HCM6513081","2022-12-07T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [44185,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44186,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44187,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"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",593.55,"2026-07-12T22:00:04"], [44188,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",614.56,"2026-07-12T22:00:04"], [44189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",445.53,"2026-07-12T22:00:04"], [44190,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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 ",361.82,"2026-07-12T22:00:04"], [44191,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",109315.0,"2026-07-12T22:00:04"], [44192,"APV6525320","2022-12-27T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",5177.18,"2026-07-12T22:00:04"], [44193,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363720","DAVID MATHIS ",1014.74,"2026-07-12T22:00:04"], [44194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",593.0,"2026-07-12T22:00:04"], [44195,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",539.28,"2026-07-12T22:00:04"], [44196,"0006484361","2022-10-06T00:00:00",2023,2,518161,"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",560.65,"2026-07-12T22:00:04"], [44197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1358.15,"2026-07-12T22:00:04"], [44198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",991.67,"2026-07-12T22:00:04"], [44199,"0006491208","2022-10-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [44200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062409","MELISSA BECK ",419.35,"2026-07-12T22:00:04"], [44201,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",13536.9,"2026-07-12T22:00:04"], [44202,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",334.15,"2026-07-12T22:00:04"], [44204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",178.21,"2026-07-12T22:00:04"], [44205,"APV6510758","2022-11-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",78.33,"2026-07-12T22:00:04"], [44206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",754.53,"2026-07-12T22:00:04"], [44207,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1379.71,"2026-07-12T22:00:04"], [44208,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",517.39,"2026-07-12T22:00:04"], [44209,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3175.38,"2026-07-12T22:00:04"], [44210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",267.32,"2026-07-12T22:00:04"], [44211,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-07-12T22:00:04"], [44212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273327","GENEVA STEWARD ",234.12,"2026-07-12T22:00:04"], [44213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",497.99,"2026-07-12T22:00:04"], [44214,"0006486870","2022-10-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4434.05,"2026-07-12T22:00:04"], [44215,"0006504926","2022-11-16T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4808.35,"2026-07-12T22:00:04"], [44216,"0006493164","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [44217,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44218,"APV6485498","2022-10-07T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [44219,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",222.76,"2026-07-12T22:00:04"], [44220,"0006493164","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [44221,"0006497742","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-68.44,"2026-07-12T22:00:04"], [44222,"APV6525023","2022-12-23T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2988.65,"2026-07-12T22:00:04"], [44223,"0006513927","2022-12-05T00:00:00",2023,2,652131,"Telecom Management",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",15.88,"2026-07-12T22:00:04"], [44224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",646.02,"2026-07-12T22:00:04"], [44225,"APV6486270","2022-10-11T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6149.02,"2026-07-12T22:00:04"], [44226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1292.04,"2026-07-12T22:00:04"], [44227,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",819.21,"2026-07-12T22:00:04"], [44228,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7727.45,"2026-07-12T22:00:04"], [44229,"APV6509108","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5307.79,"2026-07-12T22:00:04"], [44230,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44231,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",79.72,"2026-07-12T22:00:04"], [44232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",111.38,"2026-07-12T22:00:04"], [44233,"0006490710","2022-10-19T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",97.47,"2026-07-12T22:00:04"], [44234,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44235,"EXV6484115","2022-10-05T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [44236,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [44237,"APV6512317","2022-12-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-07-12T22:00:04"], [44238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1113.83,"2026-07-12T22:00:04"], [44239,"0006496934","2022-11-01T00:00:00",2023,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [44240,"0006504923","2022-11-16T00:00:00",2023,2,519722,"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",23.5,"2026-07-12T22:00:04"], [44241,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",111.38,"2026-07-12T22:00:04"], [44242,"APV6486302","2022-10-05T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000076562","CHARLES E MILLS ",1006.88,"2026-07-12T22:00:04"], [44243,"APV6485496","2022-10-07T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.24,"2026-07-12T22:00:04"], [44244,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.88,"2026-07-12T22:00:04"], [44245,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [44246,"0006515479","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1883.87,"2026-07-12T22:00:04"], [44247,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [44248,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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",19.15,"2026-07-12T22:00:04"], [44249,"0006515472","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-72.28,"2026-07-12T22:00:04"], [44250,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",299.6,"2026-07-12T22:00:04"], [44251,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [44252,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194002","RURAL COMMUNITY ACADEMY ",458.0,"2026-07-12T22:00:04"], [44253,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9260.06,"2026-07-12T22:00:04"], [44254,"0006491191","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117284.03,"2026-07-12T22:00:04"], [44255,"0006498473","2022-11-02T00:00:00",2023,2,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",757.41,"2026-07-12T22:00:04"], [44257,"APC6490222","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",-861.3,"2026-07-12T22:00:04"], [44258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",512.36,"2026-07-12T22:00:04"], [44259,"APV6505214","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",332.22,"2026-07-12T22:00:04"], [44260,"APV6501342","2022-11-07T00:00:00",2023,2,595120,"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","0000406065","ADAM ROBERT NUSSEL ",82.0,"2026-07-12T22:00:04"], [44261,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [44262,"APV6487081","2022-10-12T00:00:00",2023,2,541010,"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 ",-13.5,"2026-07-12T22:00:04"], [44263,"0006514861","2022-12-06T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-25.06,"2026-07-12T22:00:04"], [44264,"0006525065","2022-12-27T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.71,"2026-07-12T22:00:04"], [44265,"0006486870","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",373.89,"2026-07-12T22:00:04"], [44266,"0006497885","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",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",219.75,"2026-07-12T22:00:04"], [44267,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",658.72,"2026-07-12T22:00:04"], [44269,"APV6504511","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1600.0,"2026-07-12T22:00:04"], [44270,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",3388.79,"2026-07-12T22:00:04"], [44271,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.15,"2026-07-12T22:00:04"], [44272,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",846.51,"2026-07-12T22:00:04"], [44274,"APV6510710","2022-11-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",130.0,"2026-07-12T22:00:04"], [44275,"HCM6513040","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [44276,"0006512802","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [44277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",840.76,"2026-07-12T22:00:04"], [44278,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [44279,"APV6500259","2022-11-04T00:00:00",2023,2,531039,"Prof Serv - Engineering",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",15668.0,"2026-07-12T22:00:04"], [44280,"0006501008","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [44281,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120763","BLACKFORD CTY SCHL TREASURER ",65965.5,"2026-07-12T22:00:04"], [44282,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-50.73,"2026-07-12T22:00:04"], [44283,"HCM6513083","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [44284,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",556.92,"2026-07-12T22:00:04"], [44285,"HCM6513007","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2582.7,"2026-07-12T22:00:04"], [44286,"APV6510661","2022-11-29T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3.41,"2026-07-12T22:00:04"], [44287,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44288,"APV6502034","2022-11-09T00:00:00",2023,2,538160,"Const - Road Constrctn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",0.0,"2026-07-12T22:00:04"], [44289,"0006504901","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [44290,"0006483366","2022-10-05T00:00:00",2023,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [44291,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1008.06,"2026-07-12T22:00:04"], [44293,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",721.76,"2026-07-12T22:00:04"], [44294,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",88.08,"2026-07-12T22:00:04"], [44295,"APV6526082","2022-12-28T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",223826.46,"2026-07-12T22:00:04"], [44296,"0006493128","2022-10-22T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [44297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",623.75,"2026-07-12T22:00:04"], [44298,"APV6502127","2022-11-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",110496.42,"2026-07-12T22:00:04"], [44299,"0006504955","2022-11-16T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [44300,"HCM6485205","2022-10-12T00:00:00",2023,2,518796,"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",1172.92,"2026-07-12T22:00:04"], [44301,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",176656.39,"2026-07-12T22:00:04"], [44302,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [44303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",677.88,"2026-07-12T22:00:04"], [44304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",648.54,"2026-07-12T22:00:04"], [44305,"HCM6521848","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [44306,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376090","MORGAN TERRY ",474.15,"2026-07-12T22:00:04"], [44307,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [44308,"HCM6492201","2022-10-26T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [44309,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",1144.34,"2026-07-12T22:00:04"], [44310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",929.16,"2026-07-12T22:00:04"], [44311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",457.34,"2026-07-12T22:00:04"], [44312,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",15014.5,"2026-07-12T22:00:04"], [44313,"APV6503780","2022-11-14T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",197476.23,"2026-07-12T22:00:04"], [44314,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",17.03,"2026-07-12T22:00:04"], [44315,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-7.1,"2026-07-12T22:00:04"], [44316,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",468.42,"2026-07-12T22:00:04"], [44317,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"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",26.19,"2026-07-12T22:00:04"], [44318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",646.02,"2026-07-12T22:00:04"], [44319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",474.28,"2026-07-12T22:00:04"], [44320,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",52383.87,"2026-07-12T22:00:04"], [44321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",485.63,"2026-07-12T22:00:04"], [44322,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",70568.33,"2026-07-12T22:00:04"], [44323,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [44324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1069.28,"2026-07-12T22:00:04"], [44325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",378.7,"2026-07-12T22:00:04"], [44326,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [44327,"APV6527878","2022-12-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",29652.46,"2026-07-12T22:00:04"], [44328,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",80.05,"2026-07-12T22:00:04"], [44329,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",378.7,"2026-07-12T22:00:04"], [44330,"0006482216","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [44331,"APV6526954","2022-12-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5383.73,"2026-07-12T22:00:04"], [44332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",334.15,"2026-07-12T22:00:04"], [44333,"HCM6521801","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",51.03,"2026-07-12T22:00:04"], [44334,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [44335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-07-12T22:00:04"], [44336,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [44337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",344.93,"2026-07-12T22:00:04"], [44338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",289.6,"2026-07-12T22:00:04"], [44339,"HCM6500935","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [44340,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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",30.34,"2026-07-12T22:00:04"], [44341,"APV6519471","2022-12-14T00:00:00",2023,2,591010,"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 ",235.35,"2026-07-12T22:00:04"], [44342,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",107.79,"2026-07-12T22:00:04"], [44343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163377","PENNY BALSLEY ",2162.97,"2026-07-12T22:00:04"], [44344,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44345,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",356.42,"2026-07-12T22:00:04"], [44346,"APV6524651","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",2742.55,"2026-07-12T22:00:04"], [44347,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",32558.97,"2026-07-12T22:00:04"], [44348,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44349,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",192.31,"2026-07-12T22:00:04"], [44350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",222.77,"2026-07-12T22:00:04"], [44351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1437.51,"2026-07-12T22:00:04"], [44352,"0006503249","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [44353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1654.57,"2026-07-12T22:00:04"], [44354,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",21388.33,"2026-07-12T22:00:04"], [44355,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [44356,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117482","SHEA CLINIC ",14.0,"2026-07-12T22:00:04"], [44357,"EXV6488141","2022-10-07T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [44358,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [44359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",44.55,"2026-07-12T22:00:04"], [44360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",215.58,"2026-07-12T22:00:04"], [44361,"0006500833","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-40.49,"2026-07-12T22:00:04"], [44362,"0006486870","2022-10-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",279.79,"2026-07-12T22:00:04"], [44363,"APV6524601","2022-12-22T00:00:00",2023,2,541010,"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 ","0000075228","ELMER BUZBEE ",21.0,"2026-07-12T22:00:04"], [44364,"0006482333","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [44365,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44366,"APV6487205","2022-10-11T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154225.76,"2026-07-12T22:00:04"], [44367,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1343.97,"2026-07-12T22:00:04"], [44368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",603.63,"2026-07-12T22:00:04"], [44369,"HCM6492203","2022-10-26T00:00:00",2023,2,516005,"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",6569.98,"2026-07-12T22:00:04"], [44370,"HCM6513010","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7245.09,"2026-07-12T22:00:04"], [44371,"APV6509289","2022-11-23T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",296706.51,"2026-07-12T22:00:04"], [44372,"0006497937","2022-11-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",506.07,"2026-07-12T22:00:04"], [44373,"APV6525961","2022-12-28T00:00:00",2023,2,595130,"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 ","0000276116","MATTHEW HORSLEY ",77.04,"2026-07-12T22:00:04"], [44374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1225.22,"2026-07-12T22:00:04"], [44375,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [44376,"0006513903","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",238.14,"2026-07-12T22:00:04"], [44377,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",14338.0,"2026-07-12T22:00:04"], [44378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",712.86,"2026-07-12T22:00:04"], [44379,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",303.44,"2026-07-12T22:00:04"], [44380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.75,"2026-07-12T22:00:04"], [44381,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",38142.97,"2026-07-12T22:00:04"], [44382,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44383,"0006528397","2022-12-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.38,"2026-07-12T22:00:04"], [44384,"APV6498779","2022-11-02T00:00:00",2023,2,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051130","SMOCK-FANSLER CORP ",7400.61,"2026-07-12T22:00:04"], [44385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",445.53,"2026-07-12T22:00:04"], [44386,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44387,"0006512001","2022-11-30T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.89,"2026-07-12T22:00:04"], [44388,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",4007.85,"2026-07-12T22:00:04"], [44389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",404.21,"2026-07-12T22:00:04"], [44390,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [44391,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44392,"HCM6506184","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [44393,"0006498439","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [44394,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",500.0,"2026-07-12T22:00:04"], [44395,"APV6522149","2022-12-19T00:00:00",2023,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000074782","THERMO ELECTRON NORTH AMERICA LLC ",41791.67,"2026-07-12T22:00:04"], [44396,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",1048.56,"2026-07-12T22:00:04"], [44397,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [44398,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",831.4,"2026-07-12T22:00:04"], [44399,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",344152.74,"2026-07-12T22:00:04"], [44400,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",262.64,"2026-07-12T22:00:04"], [44401,"0006486897","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-135629.77,"2026-07-12T22:00:04"], [44402,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [44403,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [44404,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",376.45,"2026-07-12T22:00:04"], [44405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1302.75,"2026-07-12T22:00:04"], [44406,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",1883.03,"2026-07-12T22:00:04"], [44407,"APV6523904","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",132500.0,"2026-07-12T22:00:04"], [44408,"0006512092","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [44409,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",172.66,"2026-07-12T22:00:04"], [44410,"APV6507501","2022-11-21T00:00:00",2023,2,599113,"AdmOp-Advert-Print",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",350.0,"2026-07-12T22:00:04"], [44411,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [44412,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",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",193.73,"2026-07-12T22:00:04"], [44413,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",2554.18,"2026-07-12T22:00:04"], [44414,"HCM6500935","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",438.27,"2026-07-12T22:00:04"], [44415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",689.86,"2026-07-12T22:00:04"], [44416,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399247","NICHELE MCCUNE ",103.88,"2026-07-12T22:00:04"], [44417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",626.04,"2026-07-12T22:00:04"], [44418,"0006496981","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [44419,"APV6512372","2022-12-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",1048.56,"2026-07-12T22:00:04"], [44420,"0006487531","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [44421,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.09,"2026-07-12T22:00:04"], [44422,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",835.37,"2026-07-12T22:00:04"], [44423,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-07-12T22:00:04"], [44424,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-11.85,"2026-07-12T22:00:04"], [44425,"0006518409","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1484.41,"2026-07-12T22:00:04"], [44426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",211.62,"2026-07-12T22:00:04"], [44427,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6528.78,"2026-07-12T22:00:04"], [44428,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1191.09,"2026-07-12T22:00:04"], [44429,"APV6520398","2022-12-15T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",45.72,"2026-07-12T22:00:04"], [44430,"0006516970","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44431,"APV6523144","2022-12-20T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",14298.09,"2026-07-12T22:00:04"], [44432,"0006500007","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44433,"APV6502982","2022-11-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",39336.87,"2026-07-12T22:00:04"], [44434,"HCM6506155","2022-11-23T00:00:00",2023,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [44435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",215.58,"2026-07-12T22:00:04"], [44436,"APV6517244","2022-12-07T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",13.34,"2026-07-12T22:00:04"], [44437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",712.85,"2026-07-12T22:00:04"], [44438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",334.15,"2026-07-12T22:00:04"], [44439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",445.54,"2026-07-12T22:00:04"], [44440,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",889.34,"2026-07-12T22:00:04"], [44441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",582.06,"2026-07-12T22:00:04"], [44442,"APV6497290","2022-10-31T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411543","GARRISON BROCK QUINN ",960.0,"2026-07-12T22:00:04"], [44443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",194.02,"2026-07-12T22:00:04"], [44444,"HCM6513040","2022-12-07T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [44445,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44446,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000397545","WESTMORELAND CLINICAL INC ",2775.0,"2026-07-12T22:00:04"], [44447,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [44448,"APV6500260","2022-11-04T00:00:00",2023,2,599026,"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","0000237485","NATL ASSOC OF BLIND MERCHANTS ",3500.0,"2026-07-12T22:00:04"], [44449,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",582.07,"2026-07-12T22:00:04"], [44450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",420.58,"2026-07-12T22:00:04"], [44451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",334.15,"2026-07-12T22:00:04"], [44452,"APV6523859","2022-12-21T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000396013","GDSH INC ",203.49,"2026-07-12T22:00:04"], [44453,"0006513859","2022-12-05T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44454,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [44455,"APV6517211","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000073901","LOWELL VOLUNTEER FIRE DEPT INC ",3000.0,"2026-07-12T22:00:04"], [44456,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",398.31,"2026-07-12T22:00:04"], [44457,"0006520969","2022-12-16T00:00:00",2023,2,659294,"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",0.0,"2026-07-12T22:00:04"], [44458,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",263.96,"2026-07-12T22:00:04"], [44459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",222.76,"2026-07-12T22:00:04"], [44460,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44461,"APV6491522","2022-10-20T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2208.79,"2026-07-12T22:00:04"], [44462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",646.02,"2026-07-12T22:00:04"], [44463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297129","LINDA OBRIAN ",222.77,"2026-07-12T22:00:04"], [44464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",107.79,"2026-07-12T22:00:04"], [44465,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",456.67,"2026-07-12T22:00:04"], [44467,"HCM6492201","2022-10-26T00:00:00",2023,2,518161,"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",7623.75,"2026-07-12T22:00:04"], [44468,"APV6500259","2022-11-04T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",16786.73,"2026-07-12T22:00:04"], [44469,"APV6483865","2022-10-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [44470,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",780.0,"2026-07-12T22:00:04"], [44471,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",404.21,"2026-07-12T22:00:04"], [44472,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-470.7,"2026-07-12T22:00:04"], [44473,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [44474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",356.43,"2026-07-12T22:00:04"], [44475,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [44476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",417.68,"2026-07-12T22:00:04"], [44477,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44478,"APV6504450","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9136.06,"2026-07-12T22:00:04"], [44479,"APV6520254","2022-12-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",30.0,"2026-07-12T22:00:04"], [44480,"APV6499522","2022-11-03T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",109135.0,"2026-07-12T22:00:04"], [44481,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",3082236.73,"2026-07-12T22:00:04"], [44482,"APV6520233","2022-12-15T00:00:00",2023,2,547022,"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 ",121.09,"2026-07-12T22:00:04"], [44483,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44484,"HCM6485182","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [44485,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",538.95,"2026-07-12T22:00:04"], [44487,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [44488,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44489,"APV6510741","2022-11-29T00:00:00",2023,2,590110,"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","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [44490,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44491,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",1849.49,"2026-07-12T22:00:04"], [44492,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [44493,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [44494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1247.49,"2026-07-12T22:00:04"], [44495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2227.66,"2026-07-12T22:00:04"], [44496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320240","RAMON RADFORD ",776.09,"2026-07-12T22:00:04"], [44497,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"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",232.13,"2026-07-12T22:00:04"], [44498,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",13958.79,"2026-07-12T22:00:04"], [44499,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",112294.55,"2026-07-12T22:00:04"], [44500,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",722.06,"2026-07-12T22:00:04"], [44501,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44502,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [44503,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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 ",9.23,"2026-07-12T22:00:04"], [44504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1581.64,"2026-07-12T22:00:04"], [44505,"0006518409","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.92,"2026-07-12T22:00:04"], [44506,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [44507,"HCM6492203","2022-10-26T00:00:00",2023,2,510150,"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",103474.01,"2026-07-12T22:00:04"], [44508,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",150.91,"2026-07-12T22:00:04"], [44509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",423.25,"2026-07-12T22:00:04"], [44510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",445.53,"2026-07-12T22:00:04"], [44511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",497.99,"2026-07-12T22:00:04"], [44512,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",282.06,"2026-07-12T22:00:04"], [44513,"APV6487072","2022-10-12T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000054131","GUIDESOFT INC ",86.5,"2026-07-12T22:00:04"], [44514,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [44515,"0006528397","2022-12-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",80.84,"2026-07-12T22:00:04"], [44516,"APH6499079","2022-11-02T00:00:00",2023,2,580244,"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",-16.2,"2026-07-12T22:00:04"], [44517,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",540.75,"2026-07-12T22:00:04"], [44518,"HCM6485207","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.82,"2026-07-12T22:00:04"], [44519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",588.75,"2026-07-12T22:00:04"], [44520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",757.4,"2026-07-12T22:00:04"], [44521,"HCM6485210","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538.47,"2026-07-12T22:00:04"], [44522,"APV6483812","2022-10-05T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",165.4,"2026-07-12T22:00:04"], [44523,"0006493255","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",109.03,"2026-07-12T22:00:04"], [44524,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [44525,"APV6512306","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",400.0,"2026-07-12T22:00:04"], [44526,"HCM6485161","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",36.54,"2026-07-12T22:00:04"], [44527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",679.08,"2026-07-12T22:00:04"], [44528,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [44529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242901","ALICE M YOUGHBOR ",278.46,"2026-07-12T22:00:04"], [44530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",891.07,"2026-07-12T22:00:04"], [44531,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [44532,"APV6501355","2022-11-07T00:00:00",2023,2,595130,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000087019","JP MORGAN CHASE BANK ",200.0,"2026-07-12T22:00:04"], [44533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",111.39,"2026-07-12T22:00:04"], [44534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1401.27,"2026-07-12T22:00:04"], [44535,"0006504828","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-17.39,"2026-07-12T22:00:04"], [44536,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102661","PRECIOUS LIFE DAYCARE MINISTRY ",90.96,"2026-07-12T22:00:04"], [44537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",445.53,"2026-07-12T22:00:04"], [44538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",929.16,"2026-07-12T22:00:04"], [44539,"0006491333","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44540,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",33723.04,"2026-07-12T22:00:04"], [44541,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",172.46,"2026-07-12T22:00:04"], [44542,"APV6489324","2022-10-17T00:00:00",2023,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000004796","INDIANA UNIV ",5992.24,"2026-07-12T22:00:04"], [44543,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",311.87,"2026-07-12T22:00:04"], [44545,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",429.3,"2026-07-12T22:00:04"], [44546,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",946.56,"2026-07-12T22:00:04"], [44547,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",891.06,"2026-07-12T22:00:04"], [44549,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44550,"0006512020","2022-12-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [44551,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16530.0,"2026-07-12T22:00:04"], [44552,"0006493949","2022-10-25T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1006.66,"2026-07-12T22:00:04"], [44553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",495.84,"2026-07-12T22:00:04"], [44554,"APV6502126","2022-11-08T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",6477.0,"2026-07-12T22:00:04"], [44555,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2205.31,"2026-07-12T22:00:04"], [44556,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44557,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",176467.46,"2026-07-12T22:00:04"], [44558,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",469.97,"2026-07-12T22:00:04"], [44559,"APV6499522","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000401377","MADELINE WILKS ",21.56,"2026-07-12T22:00:04"], [44560,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1848.5,"2026-07-12T22:00:04"], [44561,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40151.96,"2026-07-12T22:00:04"], [44562,"APV6491606","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",74551.25,"2026-07-12T22:00:04"], [44563,"0006496934","2022-11-01T00:00:00",2023,2,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1376.02,"2026-07-12T22:00:04"], [44564,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1579.67,"2026-07-12T22:00:04"], [44565,"0006514861","2022-12-06T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-8.83,"2026-07-12T22:00:04"], [44566,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",191.89,"2026-07-12T22:00:04"], [44567,"APV6489388","2022-10-13T00:00:00",2023,2,595170,"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","0000289861","TRACY BRUNETTE ",30.6,"2026-07-12T22:00:04"], [44568,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",929.16,"2026-07-12T22:00:04"], [44569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",334.15,"2026-07-12T22:00:04"], [44570,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-07-12T22:00:04"], [44571,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [44572,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [44573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",556.92,"2026-07-12T22:00:04"], [44574,"0006511202","2022-11-30T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",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",0.0,"2026-07-12T22:00:04"], [44575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",404.21,"2026-07-12T22:00:04"], [44576,"ACC00D0002","2022-10-31T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2.27,"2026-07-12T22:00:04"], [44577,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [44578,"APV6498090","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",124.17,"2026-07-12T22:00:04"], [44579,"HCM6506180","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",85.64,"2026-07-12T22:00:04"], [44580,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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",114.77,"2026-07-12T22:00:04"], [44581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",222.77,"2026-07-12T22:00:04"], [44582,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",163.2,"2026-07-12T22:00:04"], [44583,"0006504901","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [44584,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44585,"APV6512306","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",1107.55,"2026-07-12T22:00:04"], [44586,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",222.77,"2026-07-12T22:00:04"], [44587,"HCM6485209","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2065.76,"2026-07-12T22:00:04"], [44588,"APV6518621","2022-12-13T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395264","MARMIC FIRE and SAFETY CO INC ",505.89,"2026-07-12T22:00:04"], [44589,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",24132.06,"2026-07-12T22:00:04"], [44590,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44591,"0006496938","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.81,"2026-07-12T22:00:04"], [44592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",66.83,"2026-07-12T22:00:04"], [44593,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2100.68,"2026-07-12T22:00:04"], [44595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",21.56,"2026-07-12T22:00:04"], [44596,"0006525694","2022-12-28T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [44597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2468.02,"2026-07-12T22:00:04"], [44598,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",8650.34,"2026-07-12T22:00:04"], [44599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",267.32,"2026-07-12T22:00:04"], [44600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.75,"2026-07-12T22:00:04"], [44601,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44602,"0006504901","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.9,"2026-07-12T22:00:04"], [44603,"0006523687","2022-12-21T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [44604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",601.47,"2026-07-12T22:00:04"], [44605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-07-12T22:00:04"], [44606,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",74.42,"2026-07-12T22:00:04"], [44607,"0006518380","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.28,"2026-07-12T22:00:04"], [44608,"APV6516350","2022-12-08T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",18716.63,"2026-07-12T22:00:04"], [44609,"0006498443","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [44610,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",81.97,"2026-07-12T22:00:04"], [44611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",490.08,"2026-07-12T22:00:04"], [44612,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [44613,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",120.02,"2026-07-12T22:00:04"], [44614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",172.47,"2026-07-12T22:00:04"], [44615,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",405.56,"2026-07-12T22:00:04"], [44616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",393.64,"2026-07-12T22:00:04"], [44617,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",644.99,"2026-07-12T22:00:04"], [44618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",1185.69,"2026-07-12T22:00:04"], [44619,"0006518409","2022-12-13T00:00:00",2023,2,519006,"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",49.1,"2026-07-12T22:00:04"], [44620,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",112.78,"2026-07-12T22:00:04"], [44621,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000093157","FAMILY SERVICES AND PREVENTION ",54493.52,"2026-07-12T22:00:04"], [44622,"0006520969","2022-12-16T00:00:00",2023,2,652155,"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",0.0,"2026-07-12T22:00:04"], [44623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",267.32,"2026-07-12T22:00:04"], [44624,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",281.8,"2026-07-12T22:00:04"], [44625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280674","JAMES POST ",431.16,"2026-07-12T22:00:04"], [44626,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",13000.0,"2026-07-12T22:00:04"], [44627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",178.22,"2026-07-12T22:00:04"], [44628,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [44629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2574.51,"2026-07-12T22:00:04"], [44630,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",4627.24,"2026-07-12T22:00:04"], [44631,"APV6509992","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",3568.1,"2026-07-12T22:00:04"], [44632,"EXV6501624","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",441.48,"2026-07-12T22:00:04"], [44633,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-39.92,"2026-07-12T22:00:04"], [44634,"APV6513391","2022-12-02T00:00:00",2023,2,599034,"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 ",203.01,"2026-07-12T22:00:04"], [44635,"APV6491677","2022-10-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",20651.17,"2026-07-12T22:00:04"], [44636,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",329.98,"2026-07-12T22:00:04"], [44637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",538.95,"2026-07-12T22:00:04"], [44638,"HCM6485193","2022-10-12T00:00:00",2023,2,516002,"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",31152.91,"2026-07-12T22:00:04"], [44639,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",87.95,"2026-07-12T22:00:04"], [44640,"HCM6521847","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [44641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",980.17,"2026-07-12T22:00:04"], [44642,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44643,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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 ",273.91,"2026-07-12T22:00:04"], [44644,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",2592.0,"2026-07-12T22:00:04"], [44645,"0006518409","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",101.84,"2026-07-12T22:00:04"], [44646,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",45839.88,"2026-07-12T22:00:04"], [44647,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",184.5,"2026-07-12T22:00:04"], [44648,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [44649,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",735.12,"2026-07-12T22:00:04"], [44650,"0006482564","2022-10-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9517.96,"2026-07-12T22:00:04"], [44651,"0006487558","2022-10-13T00:00:00",2023,2,519006,"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",-58.14,"2026-07-12T22:00:04"], [44652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",628.63,"2026-07-12T22:00:04"], [44653,"APV6489319","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",2500.0,"2026-07-12T22:00:04"], [44654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",64.67,"2026-07-12T22:00:04"], [44655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",400.98,"2026-07-12T22:00:04"], [44656,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",57390.7,"2026-07-12T22:00:04"], [44657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",323.37,"2026-07-12T22:00:04"], [44658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",923.98,"2026-07-12T22:00:04"], [44659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1315.04,"2026-07-12T22:00:04"], [44660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1431.05,"2026-07-12T22:00:04"], [44661,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44662,"APV6500306","2022-11-04T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1860.5,"2026-07-12T22:00:04"], [44663,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [44664,"APV6525803","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000377728","GRAINNE LILIAN EVELYN KAO ",89.06,"2026-07-12T22:00:04"], [44665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",431.16,"2026-07-12T22:00:04"], [44666,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44667,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000092050","INTERNATIONAL VIOLIN COMPETITION OF INDI ",12550.0,"2026-07-12T22:00:04"], [44668,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44669,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",52059.0,"2026-07-12T22:00:04"], [44670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",757.41,"2026-07-12T22:00:04"], [44671,"HCM6521834","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1502.66,"2026-07-12T22:00:04"], [44672,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44673,"HCM6500921","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",262.78,"2026-07-12T22:00:04"], [44674,"0006528413","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52580.82,"2026-07-12T22:00:04"], [44675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",431.16,"2026-07-12T22:00:04"], [44676,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",24874.66,"2026-07-12T22:00:04"], [44677,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [44678,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10432.94,"2026-07-12T22:00:04"], [44679,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44680,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [44681,"0006519963","2022-12-16T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44682,"0006488496","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1494.13,"2026-07-12T22:00:04"], [44683,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [44684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1158.39,"2026-07-12T22:00:04"], [44685,"APV6498779","2022-11-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",19.75,"2026-07-12T22:00:04"], [44686,"0006496334","2022-10-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44687,"ARD6527096","2022-12-29T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-95.0,"2026-07-12T22:00:04"], [44688,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",24967.69,"2026-07-12T22:00:04"], [44689,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000298783","PATRICIA FORD ",90.0,"2026-07-12T22:00:04"], [44690,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",68.95,"2026-07-12T22:00:04"], [44691,"HCM6513081","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3348.94,"2026-07-12T22:00:04"], [44692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",222.76,"2026-07-12T22:00:04"], [44693,"APV6500283","2022-11-04T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",11475.58,"2026-07-12T22:00:04"], [44694,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000360321","URBAN ACT ACADEMY ",1507.0,"2026-07-12T22:00:04"], [44695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.75,"2026-07-12T22:00:04"], [44696,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [44697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",560.51,"2026-07-12T22:00:04"], [44698,"0006494949","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [44699,"0006507139","2022-11-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [44700,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",509.69,"2026-07-12T22:00:04"], [44701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",632.94,"2026-07-12T22:00:04"], [44702,"0006512046","2022-12-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",318974.36,"2026-07-12T22:00:04"], [44703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",334.15,"2026-07-12T22:00:04"], [44704,"0006520970","2022-12-17T00:00:00",2023,2,599026,"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",0.0,"2026-07-12T22:00:04"], [44705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",1381.15,"2026-07-12T22:00:04"], [44706,"0006528413","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [44707,"APV6511473","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053278","MARTY T MAUPIN ",27.1,"2026-07-12T22:00:04"], [44708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",735.12,"2026-07-12T22:00:04"], [44709,"0006511932","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",317.41,"2026-07-12T22:00:04"], [44710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",819.2,"2026-07-12T22:00:04"], [44711,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [44712,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",129.46,"2026-07-12T22:00:04"], [44713,"HCM6500932","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [44714,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44715,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9895.63,"2026-07-12T22:00:04"], [44716,"0006489233","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",341.7,"2026-07-12T22:00:04"], [44717,"APV6509988","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3468.17,"2026-07-12T22:00:04"], [44718,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [44719,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",469.96,"2026-07-12T22:00:04"], [44720,"0006489180","2022-10-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [44721,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",387.79,"2026-07-12T22:00:04"], [44722,"0006512802","2022-12-01T00:00:00",2023,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",215.58,"2026-07-12T22:00:04"], [44724,"HCM6500891","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1434.1,"2026-07-12T22:00:04"], [44725,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",1358.0,"2026-07-12T22:00:04"], [44726,"APV6506510","2022-11-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1720.24,"2026-07-12T22:00:04"], [44727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",801.95,"2026-07-12T22:00:04"], [44728,"HCM6492192","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",201.33,"2026-07-12T22:00:04"], [44729,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44730,"APV6502982","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",9600.0,"2026-07-12T22:00:04"], [44731,"APV6488768","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",20895.14,"2026-07-12T22:00:04"], [44732,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",14343.02,"2026-07-12T22:00:04"], [44733,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44734,"0006482085","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1838.19,"2026-07-12T22:00:04"], [44735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",538.95,"2026-07-12T22:00:04"], [44736,"0006517697","2022-12-12T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [44737,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",205.51,"2026-07-12T22:00:04"], [44738,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",1016083.32,"2026-07-12T22:00:04"], [44739,"APV6490261","2022-10-18T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",9986.28,"2026-07-12T22:00:04"], [44740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",311.87,"2026-07-12T22:00:04"], [44741,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121293","MT. VERNON COMM SCHL TREASURER ",14169.98,"2026-07-12T22:00:04"], [44742,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-243.12,"2026-07-12T22:00:04"], [44743,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44744,"0006511994","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [44745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",556.91,"2026-07-12T22:00:04"], [44746,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [44747,"APV6503688","2022-11-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",5496.0,"2026-07-12T22:00:04"], [44748,"APV6486273","2022-10-11T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [44749,"0006496934","2022-11-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [44750,"APV6525340","2022-12-27T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [44751,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",267.32,"2026-07-12T22:00:04"], [44752,"APV6492590","2022-10-21T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000390574","HEARTLAND MEDIA GROUP LLC ",-13.69,"2026-07-12T22:00:04"], [44753,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [44754,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",17.56,"2026-07-12T22:00:04"], [44755,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",323.37,"2026-07-12T22:00:04"], [44757,"0006486870","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44.36,"2026-07-12T22:00:04"], [44758,"0006501909","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",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",-77.87,"2026-07-12T22:00:04"], [44759,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",41.62,"2026-07-12T22:00:04"], [44760,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",222.76,"2026-07-12T22:00:04"], [44761,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [44762,"APV6489943","2022-10-18T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000325588","ASCENT 121 INC ",4140.0,"2026-07-12T22:00:04"], [44763,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [44764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",2428.15,"2026-07-12T22:00:04"], [44765,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",344.92,"2026-07-12T22:00:04"], [44766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",640.45,"2026-07-12T22:00:04"], [44767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",445.53,"2026-07-12T22:00:04"], [44768,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",225.42,"2026-07-12T22:00:04"], [44769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",289.6,"2026-07-12T22:00:04"], [44770,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44771,"APV6518669","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",81.83,"2026-07-12T22:00:04"], [44772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",560.51,"2026-07-12T22:00:04"], [44773,"APV6491542","2022-10-20T00:00:00",2023,2,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",378.0,"2026-07-12T22:00:04"], [44774,"APV6495021","2022-10-26T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",77.31,"2026-07-12T22:00:04"], [44775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",334.15,"2026-07-12T22:00:04"], [44776,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44777,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [44778,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-28.83,"2026-07-12T22:00:04"], [44779,"HCM6500938","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5492.33,"2026-07-12T22:00:04"], [44780,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",183968.19,"2026-07-12T22:00:04"], [44781,"HCM6485194","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [44782,"0006503474","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [44783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1486.97,"2026-07-12T22:00:04"], [44784,"ARD6515276","2022-12-06T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21254.99,"2026-07-12T22:00:04"], [44785,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",41.05,"2026-07-12T22:00:04"], [44786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",676.77,"2026-07-12T22:00:04"], [44787,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",495.77,"2026-07-12T22:00:04"], [44788,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [44789,"APV6503671","2022-11-09T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",63.0,"2026-07-12T22:00:04"], [44790,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",56777.46,"2026-07-12T22:00:04"], [44791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1828.68,"2026-07-12T22:00:04"], [44792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",601.47,"2026-07-12T22:00:04"], [44793,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [44794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",222.77,"2026-07-12T22:00:04"], [44795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",222.77,"2026-07-12T22:00:04"], [44796,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",416.75,"2026-07-12T22:00:04"], [44797,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44798,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156192","RIDER, KARINA S ",405.56,"2026-07-12T22:00:04"], [44799,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.89,"2026-07-12T22:00:04"], [44800,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [44801,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44802,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",257.0,"2026-07-12T22:00:04"], [44803,"0006509771","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [44804,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [44805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",445.53,"2026-07-12T22:00:04"], [44806,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [44807,"APV6518017","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",7464.8,"2026-07-12T22:00:04"], [44808,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44809,"APV6486364","2022-10-11T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",124.07,"2026-07-12T22:00:04"], [44810,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",130666.19,"2026-07-12T22:00:04"], [44811,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.57,"2026-07-12T22:00:04"], [44812,"HCM6513077","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [44813,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44814,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",18962.43,"2026-07-12T22:00:04"], [44815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",674.76,"2026-07-12T22:00:04"], [44816,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [44817,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [44818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",404.21,"2026-07-12T22:00:04"], [44819,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44820,"0006528397","2022-12-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1281.94,"2026-07-12T22:00:04"], [44821,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.67,"2026-07-12T22:00:04"], [44822,"0006497961","2022-11-01T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [44823,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5573.29,"2026-07-12T22:00:04"], [44824,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",165.29,"2026-07-12T22:00:04"], [44825,"APV6481694","2022-10-03T00:00:00",2023,2,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053319","TOWN OF WINAMAC ",0.75,"2026-07-12T22:00:04"], [44826,"APV6500230","2022-11-04T00:00:00",2023,2,583110,"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 ",-1834.15,"2026-07-12T22:00:04"], [44827,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387831","CLINT FINK ",474.15,"2026-07-12T22:00:04"], [44828,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44829,"0006520947","2022-12-16T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44830,"0006486870","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [44831,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",356957.31,"2026-07-12T22:00:04"], [44832,"0006512802","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [44833,"APV6481720","2022-10-03T00:00:00",2023,2,533004,"Main - Equip Main Agreement",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",2338.08,"2026-07-12T22:00:04"], [44834,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [44835,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",3373.4,"2026-07-12T22:00:04"], [44836,"HCM6500889","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2452.75,"2026-07-12T22:00:04"], [44837,"EXV6516699","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.82,"2026-07-12T22:00:04"], [44838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",334.15,"2026-07-12T22:00:04"], [44839,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",42414.54,"2026-07-12T22:00:04"], [44840,"APV6520398","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270500","ANGELA MARIE CIERZNIEWSKI ",817.73,"2026-07-12T22:00:04"], [44841,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44842,"0006497940","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2800.68,"2026-07-12T22:00:04"], [44843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",237.14,"2026-07-12T22:00:04"], [44844,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",2.81,"2026-07-12T22:00:04"], [44845,"0006521927","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",538.95,"2026-07-12T22:00:04"], [44847,"APV6507250","2022-11-20T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5554.91,"2026-07-12T22:00:04"], [44848,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",53378.71,"2026-07-12T22:00:04"], [44849,"0006512802","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44850,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1824.73,"2026-07-12T22:00:04"], [44851,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [44852,"APV6515759","2022-12-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",0.0,"2026-07-12T22:00:04"], [44853,"HCM6521831","2022-12-21T00:00:00",2023,2,516002,"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",250.91,"2026-07-12T22:00:04"], [44854,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [44855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",673.68,"2026-07-12T22:00:04"], [44856,"0006496981","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6365.0,"2026-07-12T22:00:04"], [44857,"APV6483877","2022-10-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392839","DWIGHT D FULLER ",436.73,"2026-07-12T22:00:04"], [44858,"HCM6506167","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20548.63,"2026-07-12T22:00:04"], [44859,"0006493297","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",215.58,"2026-07-12T22:00:04"], [44861,"HCM6485163","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",454.25,"2026-07-12T22:00:04"], [44862,"APV6518677","2022-12-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",2171.89,"2026-07-12T22:00:04"], [44863,"APV6507583","2022-11-14T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000348768","SOPHIA ANDREWS ",3.12,"2026-07-12T22:00:04"], [44864,"0006489277","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",188.98,"2026-07-12T22:00:04"], [44865,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",801.96,"2026-07-12T22:00:04"], [44866,"0006523681","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44867,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",121690.71,"2026-07-12T22:00:04"], [44868,"0006510386","2022-11-29T00:00:00",2023,2,595530,"OutoSt Travel - 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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [44870,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5131.32,"2026-07-12T22:00:04"], [44871,"0006486102","2022-10-11T00:00:00",2023,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",468.09,"2026-07-12T22:00:04"], [44872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",883.88,"2026-07-12T22:00:04"], [44873,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",264.7,"2026-07-12T22:00:04"], [44874,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4084.64,"2026-07-12T22:00:04"], [44875,"0006486870","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.02,"2026-07-12T22:00:04"], [44876,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [44877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",267.32,"2026-07-12T22:00:04"], [44878,"APV6497326","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",13.87,"2026-07-12T22:00:04"], [44879,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [44880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",754.53,"2026-07-12T22:00:04"], [44881,"0006493323","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44882,"APV6517949","2022-12-12T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",19462.89,"2026-07-12T22:00:04"], [44883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",267.32,"2026-07-12T22:00:04"], [44884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",267.32,"2026-07-12T22:00:04"], [44885,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [44886,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",12527.06,"2026-07-12T22:00:04"], [44887,"APV6523951","2022-12-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000087019","JP MORGAN CHASE BANK ",1188.76,"2026-07-12T22:00:04"], [44888,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [44889,"APV6489362","2022-10-17T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000406789","FOSTER CONTRACTING INC ",242471.25,"2026-07-12T22:00:04"], [44890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",474.27,"2026-07-12T22:00:04"], [44891,"0006504923","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [44892,"0006497937","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",521.91,"2026-07-12T22:00:04"], [44893,"APV6513380","2022-12-01T00:00:00",2023,2,541018,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",480.76,"2026-07-12T22:00:04"], [44894,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",15.65,"2026-07-12T22:00:04"], [44895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1069.28,"2026-07-12T22:00:04"], [44896,"0006511156","2022-12-01T00:00:00",2023,2,539027,"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"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [44897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1379.72,"2026-07-12T22:00:04"], [44898,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-07-12T22:00:04"], [44899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",378.7,"2026-07-12T22:00:04"], [44900,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44901,"0006496934","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1214.15,"2026-07-12T22:00:04"], [44902,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44903,"0006497951","2022-11-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [44904,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",231891.32,"2026-07-12T22:00:04"], [44905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1216.52,"2026-07-12T22:00:04"], [44906,"APV6496454","2022-10-28T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6207.9,"2026-07-12T22:00:04"], [44907,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",237.14,"2026-07-12T22:00:04"], [44908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",463.36,"2026-07-12T22:00:04"], [44909,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [44910,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [44911,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [44912,"0006500983","2022-11-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [44913,"APV6520232","2022-12-14T00:00:00",2023,2,583110,"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 ",101.25,"2026-07-12T22:00:04"], [44914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",378.7,"2026-07-12T22:00:04"], [44915,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44916,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [44917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1148.36,"2026-07-12T22:00:04"], [44918,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-216.17,"2026-07-12T22:00:04"], [44919,"0006496934","2022-11-01T00:00:00",2023,2,654702,"Clean Prod Janitorial",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [44920,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",762.33,"2026-07-12T22:00:04"], [44921,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",1389569.0,"2026-07-12T22:00:04"], [44922,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",222.77,"2026-07-12T22:00:04"], [44923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1164.14,"2026-07-12T22:00:04"], [44924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",948.55,"2026-07-12T22:00:04"], [44925,"0006519963","2022-12-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44926,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9982.82,"2026-07-12T22:00:04"], [44927,"HCM6513062","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2891.07,"2026-07-12T22:00:04"], [44928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2989.23,"2026-07-12T22:00:04"], [44929,"HCM6506194","2022-11-23T00:00:00",2023,2,518161,"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",2251.67,"2026-07-12T22:00:04"], [44930,"APV6510690","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064595","PARKE COUNTY ",710.83,"2026-07-12T22:00:04"], [44931,"APV6522268","2022-12-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000053073","STACEY SOBAT ",156.0,"2026-07-12T22:00:04"], [44932,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11069.44,"2026-07-12T22:00:04"], [44933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [44934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",431.16,"2026-07-12T22:00:04"], [44935,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",100.03,"2026-07-12T22:00:04"], [44936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",258.69,"2026-07-12T22:00:04"], [44937,"APV6524655","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",4297.62,"2026-07-12T22:00:04"], [44938,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",761.12,"2026-07-12T22:00:04"], [44939,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",7000.0,"2026-07-12T22:00:04"], [44940,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000353456","LEAH GRANDY ",15.58,"2026-07-12T22:00:04"], [44941,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [44942,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1174.08,"2026-07-12T22:00:04"], [44943,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",778.0,"2026-07-12T22:00:04"], [44944,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339028","SANDRA CLARK ",1958.33,"2026-07-12T22:00:04"], [44945,"HCM6513056","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",4.32,"2026-07-12T22:00:04"], [44946,"0006493302","2022-10-24T00:00:00",2023,2,547012,"Sp Op -Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44947,"APV6524704","2022-12-22T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227393","EAST LAWRENCE WATER AUTHORITY ",121505.92,"2026-07-12T22:00:04"], [44948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",891.07,"2026-07-12T22:00:04"], [44949,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",218.0,"2026-07-12T22:00:04"], [44950,"APV6486321","2022-10-11T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",1153.6,"2026-07-12T22:00:04"], [44951,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [44952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2002.45,"2026-07-12T22:00:04"], [44953,"0006509771","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [44954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",111.39,"2026-07-12T22:00:04"], [44955,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1113.83,"2026-07-12T22:00:04"], [44956,"APV6497228","2022-10-26T00:00:00",2023,2,595120,"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","0000293954","CHRISTINE CLARK ",123.0,"2026-07-12T22:00:04"], [44957,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",334.15,"2026-07-12T22:00:04"], [44958,"APV6524612","2022-12-22T00:00:00",2023,2,547157,"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 ",979.03,"2026-07-12T22:00:04"], [44959,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [44960,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",323.37,"2026-07-12T22:00:04"], [44961,"APV6485550","2022-10-07T00:00:00",2023,2,517070,"Ret - State Contribution",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","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [44962,"APV6515060","2022-12-06T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000367674","LEIBERING AND SONS INC ",-13443.98,"2026-07-12T22:00:04"], [44963,"APV6518825","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.47,"2026-07-12T22:00:04"], [44964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",194.02,"2026-07-12T22:00:04"], [44965,"0006484285","2022-10-06T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",288459.35,"2026-07-12T22:00:04"], [44966,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [44967,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.08,"2026-07-12T22:00:04"], [44968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2630.07,"2026-07-12T22:00:04"], [44969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",267.32,"2026-07-12T22:00:04"], [44970,"0006499308","2022-11-03T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [44971,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-48.04,"2026-07-12T22:00:04"], [44972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",388.05,"2026-07-12T22:00:04"], [44973,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [44974,"0006491997","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [44975,"0006513851","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.4,"2026-07-12T22:00:04"], [44976,"0006525726","2022-12-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",728580.33,"2026-07-12T22:00:04"], [44977,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [44978,"0006519138","2022-12-13T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",55.43,"2026-07-12T22:00:04"], [44979,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",89.11,"2026-07-12T22:00:04"], [44981,"0006519237","2022-12-14T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [44982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",334.15,"2026-07-12T22:00:04"], [44983,"APV6498809","2022-11-02T00:00:00",2023,2,599042,"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 ",2.25,"2026-07-12T22:00:04"], [44984,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [44985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",323.37,"2026-07-12T22:00:04"], [44986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1647.58,"2026-07-12T22:00:04"], [44987,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-4.88,"2026-07-12T22:00:04"], [44988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",267.32,"2026-07-12T22:00:04"], [44989,"HCM6485163","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [44990,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.99,"2026-07-12T22:00:04"], [44991,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2378.06,"2026-07-12T22:00:04"], [44992,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-42.87,"2026-07-12T22:00:04"], [44993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",356.42,"2026-07-12T22:00:04"], [44994,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [44995,"APV6515736","2022-12-06T00:00:00",2023,2,571300,"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 ",3625.38,"2026-07-12T22:00:04"], [44996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",946.31,"2026-07-12T22:00:04"], [44997,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7541.0,"2026-07-12T22:00:04"], [44998,"0006497885","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [44999,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [45000,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-56.53,"2026-07-12T22:00:04"], [45001,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [45002,"0006498453","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1062.82,"2026-07-12T22:00:04"], [45003,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [45004,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.54,"2026-07-12T22:00:04"], [45005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2457.61,"2026-07-12T22:00:04"], [45006,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",20050.55,"2026-07-12T22:00:04"], [45007,"0006497951","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.57,"2026-07-12T22:00:04"], [45008,"HCM6506194","2022-11-23T00:00:00",2023,2,518606,"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",3.3,"2026-07-12T22:00:04"], [45009,"APV6487883","2022-10-13T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [45010,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",487.73,"2026-07-12T22:00:04"], [45011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",417.69,"2026-07-12T22:00:04"], [45012,"0006490749","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.17,"2026-07-12T22:00:04"], [45013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",681.22,"2026-07-12T22:00:04"], [45014,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [45015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",222.77,"2026-07-12T22:00:04"], [45016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",388.05,"2026-07-12T22:00:04"], [45017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",445.53,"2026-07-12T22:00:04"], [45018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",417.68,"2026-07-12T22:00:04"], [45019,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",109759.18,"2026-07-12T22:00:04"], [45020,"0006491196","2022-10-20T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-53.85,"2026-07-12T22:00:04"], [45021,"0006493213","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45022,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [45023,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404904","DARLA J CRANE ",1029.21,"2026-07-12T22:00:04"], [45024,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2924.06,"2026-07-12T22:00:04"], [45025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",556.91,"2026-07-12T22:00:04"], [45026,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-4.64,"2026-07-12T22:00:04"], [45027,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",674.55,"2026-07-12T22:00:04"], [45028,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [45029,"HCM6513048","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.92,"2026-07-12T22:00:04"], [45030,"0006500076","2022-11-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215659","WAYNE PETERS ",540.75,"2026-07-12T22:00:04"], [45032,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",431.16,"2026-07-12T22:00:04"], [45033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",269.54,"2026-07-12T22:00:04"], [45034,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1137.4,"2026-07-12T22:00:04"], [45036,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",184.86,"2026-07-12T22:00:04"], [45037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.56,"2026-07-12T22:00:04"], [45038,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [45039,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [45040,"0006482575","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [45041,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",183.53,"2026-07-12T22:00:04"], [45042,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1471.34,"2026-07-12T22:00:04"], [45043,"0006506093","2022-11-18T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",73.75,"2026-07-12T22:00:04"], [45044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",394.97,"2026-07-12T22:00:04"], [45045,"APV6491360","2022-10-20T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073216","TOWN OF HAZLETON ",319394.63,"2026-07-12T22:00:04"], [45046,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.38,"2026-07-12T22:00:04"], [45047,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",441.05,"2026-07-12T22:00:04"], [45048,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [45049,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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",76.74,"2026-07-12T22:00:04"], [45050,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1991.7,"2026-07-12T22:00:04"], [45051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",111.38,"2026-07-12T22:00:04"], [45052,"0006489265","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [45053,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163411","BRANDY SUE KING ",1024.72,"2026-07-12T22:00:04"], [45055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",241.26,"2026-07-12T22:00:04"], [45056,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000082931","BROWN CTY TREASURER ",74.8,"2026-07-12T22:00:04"], [45057,"APV6522294","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",541407.81,"2026-07-12T22:00:04"], [45058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2561.81,"2026-07-12T22:00:04"], [45059,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",634.46,"2026-07-12T22:00:04"], [45060,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",20287.62,"2026-07-12T22:00:04"], [45061,"0006526549","2022-12-29T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-331.02,"2026-07-12T22:00:04"], [45062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",2215.86,"2026-07-12T22:00:04"], [45063,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5229.99,"2026-07-12T22:00:04"], [45064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",485.63,"2026-07-12T22:00:04"], [45065,"EXV6512624","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",141.12,"2026-07-12T22:00:04"], [45066,"0006522756","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59192.17,"2026-07-12T22:00:04"], [45067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1091.55,"2026-07-12T22:00:04"], [45068,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [45069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",64.68,"2026-07-12T22:00:04"], [45070,"0006497876","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",176.85,"2026-07-12T22:00:04"], [45071,"0006501029","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [45072,"0006494941","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45073,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6349.98,"2026-07-12T22:00:04"], [45074,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",8201.05,"2026-07-12T22:00:04"], [45075,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",824.24,"2026-07-12T22:00:04"], [45076,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [45077,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",1185.48,"2026-07-12T22:00:04"], [45078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",289.6,"2026-07-12T22:00:04"], [45079,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",485.63,"2026-07-12T22:00:04"], [45080,"0006511997","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [45081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",819.21,"2026-07-12T22:00:04"], [45082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",514.59,"2026-07-12T22:00:04"], [45083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",723.98,"2026-07-12T22:00:04"], [45084,"0006486870","2022-10-01T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [45085,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",111.11,"2026-07-12T22:00:04"], [45086,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",404.21,"2026-07-12T22:00:04"], [45088,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",256.92,"2026-07-12T22:00:04"], [45089,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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",-45.88,"2026-07-12T22:00:04"], [45090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",187.99,"2026-07-12T22:00:04"], [45091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",215.58,"2026-07-12T22:00:04"], [45092,"APV6487896","2022-10-13T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",126.5,"2026-07-12T22:00:04"], [45093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",111.38,"2026-07-12T22:00:04"], [45094,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67774.89,"2026-07-12T22:00:04"], [45095,"APV6483792","2022-10-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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 ",193.97,"2026-07-12T22:00:04"], [45096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",625.18,"2026-07-12T22:00:04"], [45097,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-07-12T22:00:04"], [45098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",431.16,"2026-07-12T22:00:04"], [45099,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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","0000050818","JERRY GUTWEIN ",3375.0,"2026-07-12T22:00:04"], [45100,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",356.43,"2026-07-12T22:00:04"], [45102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1108.26,"2026-07-12T22:00:04"], [45103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1292.04,"2026-07-12T22:00:04"], [45104,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [45105,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [45106,"APV6527878","2022-12-30T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",746049.53,"2026-07-12T22:00:04"], [45107,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",14896.61,"2026-07-12T22:00:04"], [45108,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [45109,"APV6484589","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",49286.54,"2026-07-12T22:00:04"], [45110,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.95,"2026-07-12T22:00:04"], [45111,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121701","LAKE STATION COMM SCHL TREAS ",27199.63,"2026-07-12T22:00:04"], [45112,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1171.55,"2026-07-12T22:00:04"], [45113,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [45114,"0006517603","2022-12-11T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.5,"2026-07-12T22:00:04"], [45115,"HCM6521847","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",407.79,"2026-07-12T22:00:04"], [45116,"0006511156","2022-12-01T00:00:00",2023,2,516005,"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",1830.61,"2026-07-12T22:00:04"], [45117,"0006529777","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [45118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",694.36,"2026-07-12T22:00:04"], [45119,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45120,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45121,"0006518342","2022-12-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20850.75,"2026-07-12T22:00:04"], [45122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",111.39,"2026-07-12T22:00:04"], [45123,"0006491329","2022-10-20T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [45124,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1789.65,"2026-07-12T22:00:04"], [45125,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [45126,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",73648.48,"2026-07-12T22:00:04"], [45127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",155.94,"2026-07-12T22:00:04"], [45128,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [45129,"0006496934","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",802745.44,"2026-07-12T22:00:04"], [45130,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45131,"0006498443","2022-11-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [45132,"APV6505161","2022-11-17T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",634.8,"2026-07-12T22:00:04"], [45133,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",637.58,"2026-07-12T22:00:04"], [45134,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",23751.21,"2026-07-12T22:00:04"], [45135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",222.77,"2026-07-12T22:00:04"], [45136,"0006482575","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",30.23,"2026-07-12T22:00:04"], [45137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",323.37,"2026-07-12T22:00:04"], [45138,"HCM6506184","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",124.77,"2026-07-12T22:00:04"], [45139,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-41.14,"2026-07-12T22:00:04"], [45140,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",18341.2,"2026-07-12T22:00:04"], [45141,"APV6526787","2022-12-29T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000022345","HEALTH MANAGEMENT ASSOCS INC ",33000.0,"2026-07-12T22:00:04"], [45142,"HCM6521831","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",896.8,"2026-07-12T22:00:04"], [45143,"0006491310","2022-10-20T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [45144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",445.54,"2026-07-12T22:00:04"], [45145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241266","OPAL K KEARNS ",405.57,"2026-07-12T22:00:04"], [45146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",534.63,"2026-07-12T22:00:04"], [45147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1056.77,"2026-07-12T22:00:04"], [45148,"HCM6513076","2022-12-07T00:00:00",2023,2,518796,"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",100.52,"2026-07-12T22:00:04"], [45149,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [45150,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",36.89,"2026-07-12T22:00:04"], [45151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1113.83,"2026-07-12T22:00:04"], [45152,"APV6525320","2022-12-27T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",55.0,"2026-07-12T22:00:04"], [45153,"APV6518017","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",15739.0,"2026-07-12T22:00:04"], [45154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",289.6,"2026-07-12T22:00:04"], [45155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",356.43,"2026-07-12T22:00:04"], [45156,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [45157,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [45158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",417.69,"2026-07-12T22:00:04"], [45159,"0006523692","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1274.46,"2026-07-12T22:00:04"], [45160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",520.99,"2026-07-12T22:00:04"], [45161,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [45162,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",389.84,"2026-07-12T22:00:04"], [45164,"APV6515167","2022-12-05T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",420485.34,"2026-07-12T22:00:04"], [45165,"APV6525382","2022-12-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322837","LANEY HOOTEN ",938.21,"2026-07-12T22:00:04"], [45166,"0006517697","2022-12-12T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [45167,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45168,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",33761.53,"2026-07-12T22:00:04"], [45169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",1044.33,"2026-07-12T22:00:04"], [45170,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"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",3.03,"2026-07-12T22:00:04"], [45171,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [45172,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45173,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [45174,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [45175,"APV6518452","2022-12-12T00:00:00",2023,2,546016,"Off-Printing & Binding",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000012987","SHI INTERNATIONAL CORP ",667.24,"2026-07-12T22:00:04"], [45176,"APV6510023","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",197.59,"2026-07-12T22:00:04"], [45177,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",676.49,"2026-07-12T22:00:04"], [45178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",732.97,"2026-07-12T22:00:04"], [45179,"0006504923","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",788.76,"2026-07-12T22:00:04"], [45180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",107.79,"2026-07-12T22:00:04"], [45181,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",19797.97,"2026-07-12T22:00:04"], [45182,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [45183,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",155.93,"2026-07-12T22:00:04"], [45184,"HCM6506181","2022-11-23T00:00:00",2023,2,517003,"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",56.58,"2026-07-12T22:00:04"], [45185,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10604.71,"2026-07-12T22:00:04"], [45186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",66.83,"2026-07-12T22:00:04"], [45187,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",165.39,"2026-07-12T22:00:04"], [45188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",89.1,"2026-07-12T22:00:04"], [45189,"APV6487206","2022-10-12T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",1328.0,"2026-07-12T22:00:04"], [45190,"0006515508","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45191,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.73,"2026-07-12T22:00:04"], [45192,"0006514871","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2573.47,"2026-07-12T22:00:04"], [45193,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",334.14,"2026-07-12T22:00:04"], [45194,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",840.76,"2026-07-12T22:00:04"], [45195,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [45196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",345.29,"2026-07-12T22:00:04"], [45197,"0006528393","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [45198,"0006519961","2022-12-15T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",694.36,"2026-07-12T22:00:04"], [45200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",356.43,"2026-07-12T22:00:04"], [45201,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [45202,"EXV6485698","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",286.22,"2026-07-12T22:00:04"], [45203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",417.69,"2026-07-12T22:00:04"], [45204,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2017.04,"2026-07-12T22:00:04"], [45205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",517.39,"2026-07-12T22:00:04"], [45206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",404.22,"2026-07-12T22:00:04"], [45207,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.23,"2026-07-12T22:00:04"], [45208,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",-7000.0,"2026-07-12T22:00:04"], [45209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",258.7,"2026-07-12T22:00:04"], [45210,"0006519961","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45211,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000331260","JASON RIVICH ",3.27,"2026-07-12T22:00:04"], [45212,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386076","AUDIENCES UNLIMITED INC ",4300.0,"2026-07-12T22:00:04"], [45213,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",19940.33,"2026-07-12T22:00:04"], [45214,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",182.48,"2026-07-12T22:00:04"], [45215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",445.53,"2026-07-12T22:00:04"], [45216,"APV6501355","2022-11-07T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",1053.24,"2026-07-12T22:00:04"], [45217,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [45218,"0006526522","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",112.65,"2026-07-12T22:00:04"], [45219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",445.53,"2026-07-12T22:00:04"], [45220,"APH6513642","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",43930.34,"2026-07-12T22:00:04"], [45221,"0006503380","2022-11-14T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",540.74,"2026-07-12T22:00:04"], [45223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",256.18,"2026-07-12T22:00:04"], [45224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",107.79,"2026-07-12T22:00:04"], [45225,"HCM6506132","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [45226,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45227,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345739","ROBIN HUDSON ",668.3,"2026-07-12T22:00:04"], [45229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",404.21,"2026-07-12T22:00:04"], [45230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",593.67,"2026-07-12T22:00:04"], [45231,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45232,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",105568.37,"2026-07-12T22:00:04"], [45233,"APV6526082","2022-12-28T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",518326.77,"2026-07-12T22:00:04"], [45234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250557","DANIELLE ADAMS ",269.47,"2026-07-12T22:00:04"], [45235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",490.09,"2026-07-12T22:00:04"], [45236,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [45237,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",21504.59,"2026-07-12T22:00:04"], [45238,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",522.17,"2026-07-12T22:00:04"], [45240,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",35000.0,"2026-07-12T22:00:04"], [45241,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",12650.36,"2026-07-12T22:00:04"], [45242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",808.42,"2026-07-12T22:00:04"], [45243,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",149471.18,"2026-07-12T22:00:04"], [45244,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1366.81,"2026-07-12T22:00:04"], [45245,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",77953.35,"2026-07-12T22:00:04"], [45246,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",15610.85,"2026-07-12T22:00:04"], [45247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",215.58,"2026-07-12T22:00:04"], [45248,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [45249,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [45250,"APV6521168","2022-12-12T00:00:00",2023,2,591030,"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 ",6.4,"2026-07-12T22:00:04"], [45251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",797.65,"2026-07-12T22:00:04"], [45252,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45253,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000385764","CLARE MATRIX ",38865.96,"2026-07-12T22:00:04"], [45254,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",24955.12,"2026-07-12T22:00:04"], [45255,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",4377.92,"2026-07-12T22:00:04"], [45256,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [45257,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",8686.49,"2026-07-12T22:00:04"], [45258,"HCM6485210","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",91.09,"2026-07-12T22:00:04"], [45259,"APV6525351","2022-12-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","0000408960","AARON TRAVIS TINSLEY ",103.43,"2026-07-12T22:00:04"], [45260,"APV6487790","2022-10-13T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",213.62,"2026-07-12T22:00:04"], [45261,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",119454.17,"2026-07-12T22:00:04"], [45262,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114583.78,"2026-07-12T22:00:04"], [45263,"0006496941","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [45264,"HCM6500921","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [45265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245368","MICHAEL CRUMBY ",216.3,"2026-07-12T22:00:04"], [45266,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",67750.0,"2026-07-12T22:00:04"], [45267,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45268,"APV6517308","2022-12-09T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",243047.21,"2026-07-12T22:00:04"], [45269,"HCM6506160","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [45270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",366.48,"2026-07-12T22:00:04"], [45271,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4162.99,"2026-07-12T22:00:04"], [45272,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",30951.06,"2026-07-12T22:00:04"], [45273,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",88.58,"2026-07-12T22:00:04"], [45274,"ARD6524060","2022-12-21T00:00:00",2023,2,583110,"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",-288.01,"2026-07-12T22:00:04"], [45275,"0006508067","2022-11-22T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45276,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [45277,"0006518415","2022-12-13T00:00:00",2023,2,519722,"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",11.54,"2026-07-12T22:00:04"], [45278,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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 ",122.61,"2026-07-12T22:00:04"], [45279,"0006519177","2022-12-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [45280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",868.79,"2026-07-12T22:00:04"], [45281,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242901","ALICE M YOUGHBOR ",278.45,"2026-07-12T22:00:04"], [45282,"0006504820","2022-11-16T00:00:00",2023,2,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [45283,"APV6521130","2022-12-16T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",4444.12,"2026-07-12T22:00:04"], [45284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",301.81,"2026-07-12T22:00:04"], [45285,"0006504157","2022-11-15T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",176.1,"2026-07-12T22:00:04"], [45286,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45287,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",379.8,"2026-07-12T22:00:04"], [45288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",779.68,"2026-07-12T22:00:04"], [45289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",480.95,"2026-07-12T22:00:04"], [45290,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",1759.0,"2026-07-12T22:00:04"], [45291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",544.79,"2026-07-12T22:00:04"], [45292,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2657.68,"2026-07-12T22:00:04"], [45293,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",1040.0,"2026-07-12T22:00:04"], [45294,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",101.55,"2026-07-12T22:00:04"], [45295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",464.91,"2026-07-12T22:00:04"], [45296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1248.42,"2026-07-12T22:00:04"], [45297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",400.98,"2026-07-12T22:00:04"], [45298,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6158.19,"2026-07-12T22:00:04"], [45299,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",22.0,"2026-07-12T22:00:04"], [45300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",301.81,"2026-07-12T22:00:04"], [45301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",1044.33,"2026-07-12T22:00:04"], [45302,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1164.66,"2026-07-12T22:00:04"], [45303,"APV6518621","2022-12-13T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071372","THE OFFICE CENTER, INC ",479.87,"2026-07-12T22:00:04"], [45304,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5487.78,"2026-07-12T22:00:04"], [45305,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",12756.85,"2026-07-12T22:00:04"], [45306,"0006523693","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",725.0,"2026-07-12T22:00:04"], [45307,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",50.58,"2026-07-12T22:00:04"], [45308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",334.15,"2026-07-12T22:00:04"], [45309,"APV6503707","2022-11-14T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",7109.97,"2026-07-12T22:00:04"], [45310,"APV6483754","2022-10-05T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8561.45,"2026-07-12T22:00:04"], [45311,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",30942.3,"2026-07-12T22:00:04"], [45312,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7660.5,"2026-07-12T22:00:04"], [45313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",222.77,"2026-07-12T22:00:04"], [45314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",445.53,"2026-07-12T22:00:04"], [45315,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45316,"HCM6506154","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4576.16,"2026-07-12T22:00:04"], [45317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062409","MELISSA BECK ",419.35,"2026-07-12T22:00:04"], [45318,"APV6509163","2022-11-23T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [45319,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1636.74,"2026-07-12T22:00:04"], [45320,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [45321,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10027.01,"2026-07-12T22:00:04"], [45322,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",552.14,"2026-07-12T22:00:04"], [45323,"APV6498808","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",133.8,"2026-07-12T22:00:04"], [45324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",222.77,"2026-07-12T22:00:04"], [45325,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",130.5,"2026-07-12T22:00:04"], [45326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",222.77,"2026-07-12T22:00:04"], [45327,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45328,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",467.81,"2026-07-12T22:00:04"], [45329,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",659.26,"2026-07-12T22:00:04"], [45330,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [45331,"APV6505345","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",739310.29,"2026-07-12T22:00:04"], [45332,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [45333,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",646.02,"2026-07-12T22:00:04"], [45334,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",313.11,"2026-07-12T22:00:04"], [45335,"APV6510505","2022-11-29T00:00:00",2023,2,595194,"InState Travel -LuggageFee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",15.0,"2026-07-12T22:00:04"], [45336,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45337,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",29271.8,"2026-07-12T22:00:04"], [45338,"0006486870","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [45339,"0006497848","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [45340,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",106.28,"2026-07-12T22:00:04"], [45341,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [45342,"0006517004","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45343,"0006496934","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [45344,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",527.07,"2026-07-12T22:00:04"], [45345,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [45346,"0006530441","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [45347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",699.04,"2026-07-12T22:00:04"], [45348,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",28750.74,"2026-07-12T22:00:04"], [45349,"HCM6500934","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4544.83,"2026-07-12T22:00:04"], [45350,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",31594.7,"2026-07-12T22:00:04"], [45351,"APV6517935","2022-12-12T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",28.38,"2026-07-12T22:00:04"], [45352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",400.97,"2026-07-12T22:00:04"], [45353,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",682.8,"2026-07-12T22:00:04"], [45354,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"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",9.81,"2026-07-12T22:00:04"], [45355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",222.77,"2026-07-12T22:00:04"], [45356,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",7314.76,"2026-07-12T22:00:04"], [45357,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.39,"2026-07-12T22:00:04"], [45358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",215.58,"2026-07-12T22:00:04"], [45359,"APV6505153","2022-11-16T00:00:00",2023,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000074782","THERMO ELECTRON NORTH AMERICA LLC ",41791.67,"2026-07-12T22:00:04"], [45360,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [45361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283019","LINDA LLOYD ",490.45,"2026-07-12T22:00:04"], [45362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",579.19,"2026-07-12T22:00:04"], [45363,"APV6507536","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",205.31,"2026-07-12T22:00:04"], [45364,"0006489180","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.42,"2026-07-12T22:00:04"], [45365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377019","STEPHANIE WOGERMAN ",445.53,"2026-07-12T22:00:04"], [45366,"ARD6527104","2022-12-29T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-3000.0,"2026-07-12T22:00:04"], [45367,"0006496981","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [45368,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408921","MARY MILLER ",222.77,"2026-07-12T22:00:04"], [45369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",445.53,"2026-07-12T22:00:04"], [45370,"APV6510836","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-143763.83,"2026-07-12T22:00:04"], [45371,"APV6483792","2022-10-04T00:00:00",2023,2,541018,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",660.95,"2026-07-12T22:00:04"], [45372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",323.37,"2026-07-12T22:00:04"], [45373,"0006523646","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",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",6.49,"2026-07-12T22:00:04"], [45374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1195.8,"2026-07-12T22:00:04"], [45375,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",4250.8,"2026-07-12T22:00:04"], [45376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239466","KEMPER PHILLIP SMITH ",438.01,"2026-07-12T22:00:04"], [45377,"0006489298","2022-10-17T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [45378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1013.23,"2026-07-12T22:00:04"], [45379,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [45380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",734.05,"2026-07-12T22:00:04"], [45381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",668.3,"2026-07-12T22:00:04"], [45382,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",16177.89,"2026-07-12T22:00:04"], [45383,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [45384,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375673","DAVID WHYDE ",1577.63,"2026-07-12T22:00:04"], [45385,"APV6484640","2022-10-06T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",243.0,"2026-07-12T22:00:04"], [45386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",631.64,"2026-07-12T22:00:04"], [45387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",668.3,"2026-07-12T22:00:04"], [45388,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"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",666.5,"2026-07-12T22:00:04"], [45389,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",120.03,"2026-07-12T22:00:04"], [45390,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",20000.0,"2026-07-12T22:00:04"], [45391,"APV6517913","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",9898.78,"2026-07-12T22:00:04"], [45392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",215.58,"2026-07-12T22:00:04"], [45393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",668.29,"2026-07-12T22:00:04"], [45394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",155.93,"2026-07-12T22:00:04"], [45395,"0006500981","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [45396,"0006496934","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",582.91,"2026-07-12T22:00:04"], [45397,"APV6506536","2022-11-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000380729","ERIN LISH ",36.48,"2026-07-12T22:00:04"], [45398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",356.43,"2026-07-12T22:00:04"], [45399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",431.16,"2026-07-12T22:00:04"], [45400,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",126785.03,"2026-07-12T22:00:04"], [45401,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [45402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",692.14,"2026-07-12T22:00:04"], [45403,"0006496934","2022-11-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [45404,"APV6502971","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000089757","PUBLIC CONSULTING GROUP INC ",2506978.39,"2026-07-12T22:00:04"], [45405,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1113.83,"2026-07-12T22:00:04"], [45407,"APV6526082","2022-12-28T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",31599.33,"2026-07-12T22:00:04"], [45408,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45409,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",643.15,"2026-07-12T22:00:04"], [45410,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",133.86,"2026-07-12T22:00:04"], [45411,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",366.49,"2026-07-12T22:00:04"], [45413,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [45414,"0006508171","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-609.19,"2026-07-12T22:00:04"], [45415,"APV6504451","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",10442.02,"2026-07-12T22:00:04"], [45416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",595.44,"2026-07-12T22:00:04"], [45417,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",282.09,"2026-07-12T22:00:04"], [45418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344338","SHELIA THOMAS ",560.51,"2026-07-12T22:00:04"], [45419,"0006515631","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",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",-7.89,"2026-07-12T22:00:04"], [45420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",222.77,"2026-07-12T22:00:04"], [45421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",334.15,"2026-07-12T22:00:04"], [45422,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",82.28,"2026-07-12T22:00:04"], [45423,"HCM6485194","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [45424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",913.34,"2026-07-12T22:00:04"], [45425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",215.58,"2026-07-12T22:00:04"], [45426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",150.9,"2026-07-12T22:00:04"], [45427,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [45428,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",67324.99,"2026-07-12T22:00:04"], [45429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",654.04,"2026-07-12T22:00:04"], [45430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",456.0,"2026-07-12T22:00:04"], [45431,"0006486870","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",22.15,"2026-07-12T22:00:04"], [45432,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [45433,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",22709.0,"2026-07-12T22:00:04"], [45434,"0006515593","2022-12-07T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-46.56,"2026-07-12T22:00:04"], [45435,"APV6499560","2022-11-03T00:00:00",2023,2,571300,"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 ",14087.3,"2026-07-12T22:00:04"], [45436,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000395120","INDEPENDENT ADULT DAY CARE CENTERS - ",162.9,"2026-07-12T22:00:04"], [45437,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [45438,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [45439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",913.34,"2026-07-12T22:00:04"], [45440,"APV6498809","2022-11-02T00:00:00",2023,2,595520,"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 ","0000080922","ROBERT ACKERSON ",78.0,"2026-07-12T22:00:04"], [45441,"0006519967","2022-12-18T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45442,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [45443,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",144125.87,"2026-07-12T22:00:04"], [45444,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"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",19.6,"2026-07-12T22:00:04"], [45445,"APV6487205","2022-10-11T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",12887.13,"2026-07-12T22:00:04"], [45446,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [45447,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"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",96.15,"2026-07-12T22:00:04"], [45448,"EXV6512625","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",372.4,"2026-07-12T22:00:04"], [45449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",222.77,"2026-07-12T22:00:04"], [45450,"0006501015","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [45451,"0006519963","2022-12-16T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",222.76,"2026-07-12T22:00:04"], [45453,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45454,"APV6487955","2022-10-13T00:00:00",2023,2,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000405515","ODP BUSINESS SOLUTIONS LLC ",522.07,"2026-07-12T22:00:04"], [45455,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066547","ADULT AND CHILD HEALTH INC ",11540.74,"2026-07-12T22:00:04"], [45456,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18467.0,"2026-07-12T22:00:04"], [45457,"0006506093","2022-11-18T00:00:00",2023,2,659295,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [45458,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [45459,"0006525054","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7039.51,"2026-07-12T22:00:04"], [45460,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064201","FAYETTE COUNTY ",50000.0,"2026-07-12T22:00:04"], [45461,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [45462,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060749","THE CARING PLACE INC ",8300.0,"2026-07-12T22:00:04"], [45463,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",311.87,"2026-07-12T22:00:04"], [45464,"APV6499519","2022-11-03T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000056461","CHILDREN'S MUSEUM OF INDPLS ",104222.61,"2026-07-12T22:00:04"], [45465,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [45466,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [45467,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",27055.44,"2026-07-12T22:00:04"], [45468,"APV6488768","2022-10-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",94.0,"2026-07-12T22:00:04"], [45469,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [45470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",107.79,"2026-07-12T22:00:04"], [45471,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-6.81,"2026-07-12T22:00:04"], [45472,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",38.76,"2026-07-12T22:00:04"], [45473,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1520377.25,"2026-07-12T22:00:04"], [45474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",194.02,"2026-07-12T22:00:04"], [45475,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [45476,"0006495705","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45477,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",222.77,"2026-07-12T22:00:04"], [45478,"0006512802","2022-12-01T00:00:00",2023,2,659304,"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",13.76,"2026-07-12T22:00:04"], [45479,"0006486870","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [45480,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45481,"HCM6513053","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",765.51,"2026-07-12T22:00:04"], [45482,"APV6510758","2022-11-29T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4170.12,"2026-07-12T22:00:04"], [45483,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5773.93,"2026-07-12T22:00:04"], [45484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",107.79,"2026-07-12T22:00:04"], [45485,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5113.23,"2026-07-12T22:00:04"], [45486,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1619.72,"2026-07-12T22:00:04"], [45487,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1745.53,"2026-07-12T22:00:04"], [45488,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",24.24,"2026-07-12T22:00:04"], [45489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",344.93,"2026-07-12T22:00:04"], [45490,"HCM6513081","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [45491,"0006511136","2022-11-30T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45492,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [45493,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"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",27.4,"2026-07-12T22:00:04"], [45494,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45495,"0006486870","2022-10-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [45496,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",735.13,"2026-07-12T22:00:04"], [45497,"APV6498808","2022-11-01T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",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 ",5.19,"2026-07-12T22:00:04"], [45498,"0006511990","2022-12-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [45499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",601.46,"2026-07-12T22:00:04"], [45500,"0006494931","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45501,"0006490749","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",640.65,"2026-07-12T22:00:04"], [45502,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",193.7,"2026-07-12T22:00:04"], [45503,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.35,"2026-07-12T22:00:04"], [45504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",378.71,"2026-07-12T22:00:04"], [45505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",891.07,"2026-07-12T22:00:04"], [45506,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",148.25,"2026-07-12T22:00:04"], [45507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",1395.13,"2026-07-12T22:00:04"], [45508,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",146.85,"2026-07-12T22:00:04"], [45509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",445.53,"2026-07-12T22:00:04"], [45510,"APV6496471","2022-10-28T00:00:00",2023,2,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",48929.75,"2026-07-12T22:00:04"], [45511,"APV6527754","2022-12-30T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061319","INLAND MARINA INC ",-469.0,"2026-07-12T22:00:04"], [45512,"APV6526762","2022-12-29T00:00:00",2023,2,583110,"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","0000393004","ROSELAWN ELECTRIC LLC ",7662.75,"2026-07-12T22:00:04"], [45513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",445.53,"2026-07-12T22:00:04"], [45514,"APV6502104","2022-11-09T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077301","ELITE K-9 INC ",1189.95,"2026-07-12T22:00:04"], [45515,"HCM6506180","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8288.91,"2026-07-12T22:00:04"], [45516,"0006496934","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",630.26,"2026-07-12T22:00:04"], [45517,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",138.36,"2026-07-12T22:00:04"], [45518,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",822.21,"2026-07-12T22:00:04"], [45519,"APV6497074","2022-10-31T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",563.0,"2026-07-12T22:00:04"], [45520,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [45521,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7138.0,"2026-07-12T22:00:04"], [45522,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45523,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",751.94,"2026-07-12T22:00:04"], [45524,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45525,"0006508827","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45526,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000059205","CITY OF BEECHGROVE ",1087.74,"2026-07-12T22:00:04"], [45527,"APV6486924","2022-10-12T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",198.6,"2026-07-12T22:00:04"], [45528,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",300.0,"2026-07-12T22:00:04"], [45529,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",599.2,"2026-07-12T22:00:04"], [45530,"HCM6500935","2022-11-09T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",167.25,"2026-07-12T22:00:04"], [45531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",356.43,"2026-07-12T22:00:04"], [45532,"APV6508424","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1655.41,"2026-07-12T22:00:04"], [45533,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [45534,"APV6521969","2022-12-16T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",50039.57,"2026-07-12T22:00:04"], [45535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",334.15,"2026-07-12T22:00:04"], [45536,"APV6504511","2022-11-14T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",9055807.49,"2026-07-12T22:00:04"], [45537,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237887","ANGELIA BAUGH ",676.49,"2026-07-12T22:00:04"], [45538,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [45539,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",1274.33,"2026-07-12T22:00:04"], [45540,"HCM6492216","2022-10-26T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [45541,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190.56,"2026-07-12T22:00:04"], [45542,"0006496934","2022-11-01T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",104599.76,"2026-07-12T22:00:04"], [45543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",237.14,"2026-07-12T22:00:04"], [45544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",334.14,"2026-07-12T22:00:04"], [45545,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",172.08,"2026-07-12T22:00:04"], [45546,"0006493975","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45547,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",0.73,"2026-07-12T22:00:04"], [45548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1247.49,"2026-07-12T22:00:04"], [45549,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",1692.12,"2026-07-12T22:00:04"], [45550,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",173.62,"2026-07-12T22:00:04"], [45551,"APV6491677","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",21.51,"2026-07-12T22:00:04"], [45552,"0006504901","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.87,"2026-07-12T22:00:04"], [45553,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45554,"HCM6506128","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.7,"2026-07-12T22:00:04"], [45555,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [45556,"0006488496","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",183.28,"2026-07-12T22:00:04"], [45557,"APV6525333","2022-12-27T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",329.34,"2026-07-12T22:00:04"], [45558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",334.15,"2026-07-12T22:00:04"], [45559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",222.77,"2026-07-12T22:00:04"], [45560,"APV6515707","2022-12-07T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",2362.0,"2026-07-12T22:00:04"], [45561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",797.65,"2026-07-12T22:00:04"], [45562,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1381.15,"2026-07-12T22:00:04"], [45563,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409631","HEATHER SCHRIMP ",593.99,"2026-07-12T22:00:04"], [45564,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [45565,"APV6507469","2022-11-21T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",591.2,"2026-07-12T22:00:04"], [45566,"APV6523084","2022-12-20T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000407899","LINDSEY PAVEY ",208.25,"2026-07-12T22:00:04"], [45567,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [45568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",828.82,"2026-07-12T22:00:04"], [45569,"0006511222","2022-11-23T00:00:00",2023,2,518798,"Payroll Delta Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45570,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45571,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",556.92,"2026-07-12T22:00:04"], [45572,"0006496366","2022-10-28T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45573,"0006489177","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",79.39,"2026-07-12T22:00:04"], [45574,"0006486870","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [45575,"0006488503","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",48.4,"2026-07-12T22:00:04"], [45576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",445.53,"2026-07-12T22:00:04"], [45577,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [45578,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [45579,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",222.77,"2026-07-12T22:00:04"], [45580,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",431.16,"2026-07-12T22:00:04"], [45582,"APV6523086","2022-12-20T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",9.2,"2026-07-12T22:00:04"], [45583,"0006512118","2022-12-01T00:00:00",2023,2,517005,"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",4261.67,"2026-07-12T22:00:04"], [45584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",640.67,"2026-07-12T22:00:04"], [45585,"0006503472","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [45586,"APV6518733","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-102508.29,"2026-07-12T22:00:04"], [45587,"0006489176","2022-10-17T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [45588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.56,"2026-07-12T22:00:04"], [45589,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3231.44,"2026-07-12T22:00:04"], [45590,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.57,"2026-07-12T22:00:04"], [45592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",267.32,"2026-07-12T22:00:04"], [45593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE 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Agency","Performance Partnership Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [45597,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",644.07,"2026-07-12T22:00:04"], [45598,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",7500.0,"2026-07-12T22:00:04"], [45599,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",159756.92,"2026-07-12T22:00:04"], [45600,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",456.67,"2026-07-12T22:00:04"], [45601,"APV6518453","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073712","AMY J JARRETT ",112.12,"2026-07-12T22:00:04"], [45602,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [45603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",323.37,"2026-07-12T22:00:04"], [45604,"0006491331","2022-10-20T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45605,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6834.12,"2026-07-12T22:00:04"], [45606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2494.98,"2026-07-12T22:00:04"], [45607,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",19143.82,"2026-07-12T22:00:04"], [45608,"0006492100","2022-10-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45609,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",13499.43,"2026-07-12T22:00:04"], [45610,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14313.77,"2026-07-12T22:00:04"], [45611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",480.96,"2026-07-12T22:00:04"], [45612,"0006493193","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45613,"APV6513380","2022-12-01T00:00:00",2023,2,541010,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1048.19,"2026-07-12T22:00:04"], [45614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",959.46,"2026-07-12T22:00:04"], [45615,"APV6510047","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-14060.67,"2026-07-12T22:00:04"], [45616,"HCM6506156","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",84.16,"2026-07-12T22:00:04"], [45617,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2997.58,"2026-07-12T22:00:04"], [45618,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45619,"0006506122","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1470.0,"2026-07-12T22:00:04"], [45620,"0006496934","2022-11-01T00:00:00",2023,2,654702,"Clean Prod Janitorial",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [45621,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",53344.56,"2026-07-12T22:00:04"], [45622,"0006515479","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21508.58,"2026-07-12T22:00:04"], [45623,"HCM6492148","2022-10-26T00:00:00",2023,2,518606,"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",5.49,"2026-07-12T22:00:04"], [45624,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [45625,"APV6514285","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [45626,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [45627,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [45628,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [45629,"0006500003","2022-11-04T00:00:00",2023,2,543056,"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 "," ","General Ledger Entry",45.14,"2026-07-12T22:00:04"], [45630,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",945.0,"2026-07-12T22:00:04"], [45631,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45632,"0006512057","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [45633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",504.79,"2026-07-12T22:00:04"], [45634,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",13577.36,"2026-07-12T22:00:04"], [45635,"HCM6492216","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2132.7,"2026-07-12T22:00:04"], [45636,"0006513941","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45637,"0006488488","2022-10-14T00:00:00",2023,2,517005,"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",578.52,"2026-07-12T22:00:04"], [45638,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",215.58,"2026-07-12T22:00:04"], [45639,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [45640,"EXV6518981","2022-12-05T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [45641,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",9631.79,"2026-07-12T22:00:04"], [45642,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",654.9,"2026-07-12T22:00:04"], [45643,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",502.0,"2026-07-12T22:00:04"], [45644,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45645,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",1577.63,"2026-07-12T22:00:04"], [45646,"APV6483594","2022-10-05T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",154.62,"2026-07-12T22:00:04"], [45647,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4158.94,"2026-07-12T22:00:04"], [45648,"0006511965","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1230.94,"2026-07-12T22:00:04"], [45649,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369411","RIVER BEND FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [45650,"0006482147","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [45651,"0006484361","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [45652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.05,"2026-07-12T22:00:04"], [45653,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45654,"APV6513511","2022-12-02T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",11754.54,"2026-07-12T22:00:04"], [45655,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121315","S. HARRISON SCHOOL CORP TREAS ",65106.67,"2026-07-12T22:00:04"], [45656,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",366.45,"2026-07-12T22:00:04"], [45657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",398.82,"2026-07-12T22:00:04"], [45658,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",215.04,"2026-07-12T22:00:04"], [45659,"APV6522231","2022-12-19T00:00:00",2023,2,531011,"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. ",3725.86,"2026-07-12T22:00:04"], [45660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",289.6,"2026-07-12T22:00:04"], [45661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-07-12T22:00:04"], [45662,"APV6512380","2022-12-01T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-07-12T22:00:04"], [45663,"APV6507458","2022-11-21T00:00:00",2023,2,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",43074.0,"2026-07-12T22:00:04"], [45664,"0006493128","2022-10-22T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",206.64,"2026-07-12T22:00:04"], [45665,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45666,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",465.44,"2026-07-12T22:00:04"], [45667,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",106.89,"2026-07-12T22:00:04"], [45668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1113.83,"2026-07-12T22:00:04"], [45669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",334.15,"2026-07-12T22:00:04"], [45670,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [45671,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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",253.9,"2026-07-12T22:00:04"], [45672,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",207.41,"2026-07-12T22:00:04"], [45673,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",22419.0,"2026-07-12T22:00:04"], [45674,"HCM6513035","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7689.86,"2026-07-12T22:00:04"], [45675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1137.4,"2026-07-12T22:00:04"], [45676,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",10000.0,"2026-07-12T22:00:04"], [45677,"APV6496379","2022-10-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",7838.88,"2026-07-12T22:00:04"], [45678,"0006530438","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2265.2,"2026-07-12T22:00:04"], [45679,"APV6522227","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",27291.97,"2026-07-12T22:00:04"], [45680,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193937","SOUTHWESTERN CONS SCHL TREAS ",5869.17,"2026-07-12T22:00:04"], [45681,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1091.55,"2026-07-12T22:00:04"], [45682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",623.74,"2026-07-12T22:00:04"], [45683,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45684,"EXV6514535","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",206.69,"2026-07-12T22:00:04"], [45685,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",565990.01,"2026-07-12T22:00:04"], [45686,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",2123.4,"2026-07-12T22:00:04"], [45687,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",42305.21,"2026-07-12T22:00:04"], [45688,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",103.04,"2026-07-12T22:00:04"], [45689,"APV6511399","2022-11-30T00:00:00",2023,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",64046.0,"2026-07-12T22:00:04"], [45690,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",215.58,"2026-07-12T22:00:04"], [45692,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",35382.26,"2026-07-12T22:00:04"], [45693,"APV6493419","2022-10-24T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",49.5,"2026-07-12T22:00:04"], [45694,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",92.19,"2026-07-12T22:00:04"], [45695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1513.58,"2026-07-12T22:00:04"], [45696,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",280.0,"2026-07-12T22:00:04"], [45697,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [45698,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [45699,"HCM6513083","2022-12-07T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",650.0,"2026-07-12T22:00:04"], [45700,"0006482555","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",158.72,"2026-07-12T22:00:04"], [45701,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",134.29,"2026-07-12T22:00:04"], [45702,"APV6495223","2022-10-26T00:00:00",2023,2,599042,"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","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",75.58,"2026-07-12T22:00:04"], [45703,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",20716.88,"2026-07-12T22:00:04"], [45704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",413.9,"2026-07-12T22:00:04"], [45705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1168.41,"2026-07-12T22:00:04"], [45706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",384.05,"2026-07-12T22:00:04"], [45707,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45708,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [45709,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",150.9,"2026-07-12T22:00:04"], [45710,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",66.0,"2026-07-12T22:00:04"], [45711,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",49082.44,"2026-07-12T22:00:04"], [45712,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",286242.21,"2026-07-12T22:00:04"], [45713,"APV6507511","2022-11-10T00:00:00",2023,2,591010,"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 ",0.45,"2026-07-12T22:00:04"], [45714,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [45715,"APV6484542","2022-10-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",301.21,"2026-07-12T22:00:04"], [45716,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",12079.18,"2026-07-12T22:00:04"], [45717,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [45718,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",356.36,"2026-07-12T22:00:04"], [45719,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [45720,"0006519961","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45721,"HCM6485205","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",105.82,"2026-07-12T22:00:04"], [45722,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"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",46.75,"2026-07-12T22:00:04"], [45723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",445.53,"2026-07-12T22:00:04"], [45724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",405.56,"2026-07-12T22:00:04"], [45725,"0006499311","2022-11-03T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [45726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",334.15,"2026-07-12T22:00:04"], [45727,"APV6504985","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",69492.78,"2026-07-12T22:00:04"], [45728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",445.53,"2026-07-12T22:00:04"], [45729,"APV6498101","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058437","ELKHART COUNTY ",50000.0,"2026-07-12T22:00:04"], [45730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",754.53,"2026-07-12T22:00:04"], [45731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",556.91,"2026-07-12T22:00:04"], [45732,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",50.12,"2026-07-12T22:00:04"], [45733,"0006497901","2022-11-08T00:00:00",2023,2,652079,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [45734,"HCM6485163","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.96,"2026-07-12T22:00:04"], [45735,"0006512001","2022-11-30T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",69.69,"2026-07-12T22:00:04"], [45736,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",5652.38,"2026-07-12T22:00:04"], [45737,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-10.47,"2026-07-12T22:00:04"], [45738,"0006504157","2022-11-15T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",331.31,"2026-07-12T22:00:04"], [45739,"HCM6500909","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [45740,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [45741,"APV6510669","2022-11-29T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",30.0,"2026-07-12T22:00:04"], [45742,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [45743,"APV6513510","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",76900.0,"2026-07-12T22:00:04"], [45744,"HCM6492177","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [45745,"APV6512333","2022-12-01T00:00:00",2023,2,547066,"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 ","0000087019","JP MORGAN CHASE BANK ",1293.45,"2026-07-12T22:00:04"], [45746,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244914","VEDA JEAN JOHNSON ",778.12,"2026-07-12T22:00:04"], [45747,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [45748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",43.12,"2026-07-12T22:00:04"], [45749,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [45750,"APV6517948","2022-12-10T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",15454.23,"2026-07-12T22:00:04"], [45751,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",289.6,"2026-07-12T22:00:04"], [45752,"0006512802","2022-12-01T00:00:00",2023,2,595130,"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",0.44,"2026-07-12T22:00:04"], [45753,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",2071.72,"2026-07-12T22:00:04"], [45754,"0006491191","2022-10-01T00:00:00",2023,2,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.07,"2026-07-12T22:00:04"], [45755,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",5737.81,"2026-07-12T22:00:04"], [45756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",538.95,"2026-07-12T22:00:04"], [45757,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [45758,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",1359.8,"2026-07-12T22:00:04"], [45759,"0006497885","2022-11-08T00:00:00",2023,2,652131,"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",19.25,"2026-07-12T22:00:04"], [45760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",534.64,"2026-07-12T22:00:04"], [45761,"APV6527878","2022-12-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",365828.42,"2026-07-12T22:00:04"], [45762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",417.68,"2026-07-12T22:00:04"], [45763,"0006496934","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1730.98,"2026-07-12T22:00:04"], [45764,"APV6499549","2022-11-03T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",11617.53,"2026-07-12T22:00:04"], [45765,"APV6521171","2022-12-15T00:00:00",2023,2,555521,"Medical & laboratory equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",361.11,"2026-07-12T22:00:04"], [45766,"EXV6518161","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",75.07,"2026-07-12T22:00:04"], [45767,"HCM6521822","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12269.25,"2026-07-12T22:00:04"], [45768,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1315.04,"2026-07-12T22:00:04"], [45769,"APV6507251","2022-11-21T00:00:00",2023,2,574200,"Grants - Disaster Assistance",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","","","0000063954","BARTHOLOMEW COUNTY ",1736.0,"2026-07-12T22:00:04"], [45770,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [45771,"HCM6492175","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",615.35,"2026-07-12T22:00:04"], [45772,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.39,"2026-07-12T22:00:04"], [45773,"APV6523127","2022-12-20T00:00:00",2023,2,591010,"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 ",131.27,"2026-07-12T22:00:04"], [45774,"APV6491619","2022-10-20T00:00:00",2023,2,547130,"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","0000323183","HANDS ON TRAVEL LLC ",3500.0,"2026-07-12T22:00:04"], [45775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",687.68,"2026-07-12T22:00:04"], [45776,"0006501901","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180741.94,"2026-07-12T22:00:04"], [45777,"HCM6513008","2022-12-07T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [45778,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373369","STEPHEN WITT ",1740.0,"2026-07-12T22:00:04"], [45779,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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 ",2686.21,"2026-07-12T22:00:04"], [45780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",334.15,"2026-07-12T22:00:04"], [45781,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332553","RONALD SHOCKLEY ",111.38,"2026-07-12T22:00:04"], [45782,"0006489923","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2148.7,"2026-07-12T22:00:04"], [45783,"0006488496","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [45784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",334.15,"2026-07-12T22:00:04"], [45785,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",41250.0,"2026-07-12T22:00:04"], [45786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",323.37,"2026-07-12T22:00:04"], [45787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",686.79,"2026-07-12T22:00:04"], [45788,"HCM6485207","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2978.39,"2026-07-12T22:00:04"], [45789,"0006503264","2022-11-11T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [45790,"APV6491677","2022-10-20T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",161639.13,"2026-07-12T22:00:04"], [45791,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",593.99,"2026-07-12T22:00:04"], [45792,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.74,"2026-07-12T22:00:04"], [45793,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",221.02,"2026-07-12T22:00:04"], [45794,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",344.4,"2026-07-12T22:00:04"], [45795,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",36115.7,"2026-07-12T22:00:04"], [45796,"HCM6513033","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",65.76,"2026-07-12T22:00:04"], [45797,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [45798,"APV6502094","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",52303.13,"2026-07-12T22:00:04"], [45799,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [45800,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [45801,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324479","JENNIFER MIRACLE ",676.49,"2026-07-12T22:00:04"], [45802,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",5858.52,"2026-07-12T22:00:04"], [45803,"0006493164","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45804,"0006482555","2022-10-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [45805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",601.47,"2026-07-12T22:00:04"], [45806,"EXV6522563","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",120.14,"2026-07-12T22:00:04"], [45807,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",280.26,"2026-07-12T22:00:04"], [45808,"0006511136","2022-11-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45809,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"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",2.04,"2026-07-12T22:00:04"], [45810,"APV6502038","2022-11-09T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",482.81,"2026-07-12T22:00:04"], [45811,"0006528482","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [45812,"0006512032","2022-12-08T00:00:00",2023,2,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [45813,"0006496934","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.34,"2026-07-12T22:00:04"], [45814,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7952.61,"2026-07-12T22:00:04"], [45815,"0006520969","2022-12-16T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",0.0,"2026-07-12T22:00:04"], [45816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",674.12,"2026-07-12T22:00:04"], [45817,"0006520969","2022-12-16T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45818,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",244.46,"2026-07-12T22:00:04"], [45819,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5473.57,"2026-07-12T22:00:04"], [45820,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"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","0000224626","ANTHONY TODD LIGGINS ",0.11,"2026-07-12T22:00:04"], [45821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",835.37,"2026-07-12T22:00:04"], [45822,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",215.58,"2026-07-12T22:00:04"], [45823,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45824,"0006496934","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120.56,"2026-07-12T22:00:04"], [45825,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45826,"APV6493398","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1530.0,"2026-07-12T22:00:04"], [45827,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45828,"0006526501","2022-12-01T00:00:00",2023,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45829,"0006487531","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [45830,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45831,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [45832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",245.05,"2026-07-12T22:00:04"], [45833,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348064","WILLIAM TURNWALD ",485.63,"2026-07-12T22:00:04"], [45834,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [45835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",222.76,"2026-07-12T22:00:04"], [45836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",89.11,"2026-07-12T22:00:04"], [45837,"APV6502093","2022-11-03T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000312592","OPTUM 360 LLC ",69.47,"2026-07-12T22:00:04"], [45838,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45839,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.23,"2026-07-12T22:00:04"], [45840,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",346039.92,"2026-07-12T22:00:04"], [45841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",445.54,"2026-07-12T22:00:04"], [45842,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",40710.44,"2026-07-12T22:00:04"], [45843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",400.97,"2026-07-12T22:00:04"], [45844,"0006497800","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1154.45,"2026-07-12T22:00:04"], [45845,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000406142","MICHAEL SOUTHERLAND ",92.25,"2026-07-12T22:00:04"], [45846,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",160.52,"2026-07-12T22:00:04"], [45847,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [45848,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",118863.31,"2026-07-12T22:00:04"], [45849,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",120.5,"2026-07-12T22:00:04"], [45850,"APV6526854","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",508709.56,"2026-07-12T22:00:04"], [45851,"0006519177","2022-12-14T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-8.76,"2026-07-12T22:00:04"], [45852,"APV6525930","2022-12-28T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",1839.75,"2026-07-12T22:00:04"], [45853,"0006482564","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",350.24,"2026-07-12T22:00:04"], [45854,"APV6487885","2022-10-13T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",36301.95,"2026-07-12T22:00:04"], [45855,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.76,"2026-07-12T22:00:04"], [45856,"HCM6513081","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1005.88,"2026-07-12T22:00:04"], [45857,"APV6487107","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000054131","GUIDESOFT INC ",1267.5,"2026-07-12T22:00:04"], [45858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",301.81,"2026-07-12T22:00:04"], [45859,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",123.0,"2026-07-12T22:00:04"], [45860,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",340.18,"2026-07-12T22:00:04"], [45862,"0006504962","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [45863,"0006486884","2022-10-12T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [45864,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",11003.95,"2026-07-12T22:00:04"], [45865,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",334.15,"2026-07-12T22:00:04"], [45866,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",92.44,"2026-07-12T22:00:04"], [45867,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [45868,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1247.49,"2026-07-12T22:00:04"], [45869,"0006519237","2022-12-14T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",271.46,"2026-07-12T22:00:04"], [45870,"APV6520197","2022-12-15T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066157","FELTS LOCK CO INC ",103.0,"2026-07-12T22:00:04"], [45871,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",2994.3,"2026-07-12T22:00:04"], [45872,"0006497844","2022-11-08T00:00:00",2023,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [45873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370832","MELISSA NEWMAN ",1392.0,"2026-07-12T22:00:04"], [45874,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",215.58,"2026-07-12T22:00:04"], [45875,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [45876,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [45877,"APV6504379","2022-11-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",11.89,"2026-07-12T22:00:04"], [45878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",510.07,"2026-07-12T22:00:04"], [45879,"0006522768","2022-12-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-17.11,"2026-07-12T22:00:04"], [45880,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",187.67,"2026-07-12T22:00:04"], [45881,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45882,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [45883,"0006512057","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.43,"2026-07-12T22:00:04"], [45884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",334.15,"2026-07-12T22:00:04"], [45885,"EXV6486584","2022-10-03T00:00:00",2023,2,595130,"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",107.0,"2026-07-12T22:00:04"], [45886,"APV6508873","2022-11-23T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000271708","JAMES WADDICK JR ",142.5,"2026-07-12T22:00:04"], [45887,"APV6497249","2022-10-26T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",338.0,"2026-07-12T22:00:04"], [45888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1024.73,"2026-07-12T22:00:04"], [45889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",334.15,"2026-07-12T22:00:04"], [45890,"0006518378","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4368.76,"2026-07-12T22:00:04"], [45891,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",107.79,"2026-07-12T22:00:04"], [45892,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [45893,"APV6490194","2022-10-18T00:00:00",2023,2,583110,"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","0000232640","STORY LAKE ENTERPRISES INC ",243.75,"2026-07-12T22:00:04"], [45894,"0006498443","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [45895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",445.53,"2026-07-12T22:00:04"], [45896,"0006512028","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [45897,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [45898,"HCM6500936","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",992.85,"2026-07-12T22:00:04"], [45899,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [45900,"0006493963","2022-10-25T00:00:00",2023,2,516002,"FICA - 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Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1940.89,"2026-07-12T22:00:04"], [45926,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [45927,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4744.49,"2026-07-12T22:00:04"], [45928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",334.15,"2026-07-12T22:00:04"], [45929,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",111.38,"2026-07-12T22:00:04"], [45930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",334.15,"2026-07-12T22:00:04"], [45931,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"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",309.01,"2026-07-12T22:00:04"], [45932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",178.21,"2026-07-12T22:00:04"], [45933,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"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",81.93,"2026-07-12T22:00:04"], [45934,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",111.38,"2026-07-12T22:00:04"], [45935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1312.67,"2026-07-12T22:00:04"], [45936,"APV6508296","2022-11-22T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000077779","CRANE EXCAVATING ",32857.09,"2026-07-12T22:00:04"], [45937,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"InState Travel - 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",-5222.51,"2026-07-12T22:00:04"], [46017,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.79,"2026-07-12T22:00:04"], [46018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",664.63,"2026-07-12T22:00:04"], [46019,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",4317.86,"2026-07-12T22:00:04"], [46020,"APV6500242","2022-11-04T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",422.38,"2026-07-12T22:00:04"], [46021,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",60.56,"2026-07-12T22:00:04"], [46022,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [46023,"HCM6492180","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6493.62,"2026-07-12T22:00:04"], [46024,"APV6517221","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000215221","KINGSWAY COMMUNITY CARE CENTER INC ",2733.03,"2026-07-12T22:00:04"], [46025,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395007","MELISSA MARIE KELLY ",907.19,"2026-07-12T22:00:04"], [46026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",356.43,"2026-07-12T22:00:04"], [46027,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",5979.17,"2026-07-12T22:00:04"], [46028,"APV6518677","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",31851.75,"2026-07-12T22:00:04"], [46029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",400.98,"2026-07-12T22:00:04"], [46030,"APV6500242","2022-11-04T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",670.61,"2026-07-12T22:00:04"], [46031,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",3592.72,"2026-07-12T22:00:04"], [46032,"APV6517308","2022-12-09T00:00:00",2023,2,538110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",126.01,"2026-07-12T22:00:04"], [46039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-07-12T22:00:04"], [46040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1381.15,"2026-07-12T22:00:04"], [46041,"APV6486317","2022-10-03T00:00:00",2023,2,539140,"Prog Op - 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Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46045,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",128.77,"2026-07-12T22:00:04"], [46046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1002.45,"2026-07-12T22:00:04"], [46047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL 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INSTITUTE ",14.0,"2026-07-12T22:00:04"], [46051,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",905.44,"2026-07-12T22:00:04"], [46053,"HCM6513008","2022-12-07T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [46054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",479.02,"2026-07-12T22:00:04"], [46055,"0006510454","2022-11-29T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46056,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 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Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46060,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",74514.53,"2026-07-12T22:00:04"], [46061,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",165.29,"2026-07-12T22:00:04"], [46062,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",485.63,"2026-07-12T22:00:04"], [46063,"0006497932","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1178.08,"2026-07-12T22:00:04"], [46064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",534.63,"2026-07-12T22:00:04"], [46065,"HCM6521781","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [46066,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [46067,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46068,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000296314","KEVIN GASTON ",40.64,"2026-07-12T22:00:04"], [46069,"APV6506509","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8754.29,"2026-07-12T22:00:04"], [46070,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [46071,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",172.47,"2026-07-12T22:00:04"], [46072,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",99.3,"2026-07-12T22:00:04"], [46073,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",808.43,"2026-07-12T22:00:04"], [46074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.75,"2026-07-12T22:00:04"], [46075,"0006498458","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.27,"2026-07-12T22:00:04"], [46076,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46077,"HCM6485194","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [46078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",215.58,"2026-07-12T22:00:04"], [46079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",150.9,"2026-07-12T22:00:04"], [46080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4752.05,"2026-07-12T22:00:04"], [46081,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4408.81,"2026-07-12T22:00:04"], [46082,"APV6498090","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",350.99,"2026-07-12T22:00:04"], [46083,"APV6497324","2022-10-31T00:00:00",2023,2,571300,"Grants - Colleges Universities",730,"Library","Grants","Education","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000055211","UNIV OF INDIANAPOLIS ",0.0,"2026-07-12T22:00:04"], [46084,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",22924.38,"2026-07-12T22:00:04"], [46085,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",544.82,"2026-07-12T22:00:04"], [46086,"0006522768","2022-12-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [46087,"0006526522","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.5,"2026-07-12T22:00:04"], [46088,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",129.35,"2026-07-12T22:00:04"], [46090,"HCM6485191","2022-10-12T00:00:00",2023,2,519722,"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",635.94,"2026-07-12T22:00:04"], [46091,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [46092,"0006497848","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",52.1,"2026-07-12T22:00:04"], [46093,"APV6491608","2022-10-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",71.86,"2026-07-12T22:00:04"], [46094,"APV6517241","2022-12-02T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",18.76,"2026-07-12T22:00:04"], [46095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1271.92,"2026-07-12T22:00:04"], [46096,"0006495715","2022-10-27T00:00:00",2023,2,555554,"Computers & accessories",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",0.0,"2026-07-12T22:00:04"], [46097,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1869.31,"2026-07-12T22:00:04"], [46098,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",21288.22,"2026-07-12T22:00:04"], [46099,"HCM6521817","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1645.95,"2026-07-12T22:00:04"], [46100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",862.32,"2026-07-12T22:00:04"], [46101,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46102,"APV6498090","2022-11-01T00:00:00",2023,2,547070,"SpOp-Agricultural Botanical",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 ",26.25,"2026-07-12T22:00:04"], [46103,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"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",28.04,"2026-07-12T22:00:04"], [46104,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",756.05,"2026-07-12T22:00:04"], [46105,"APV6487855","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",4231.76,"2026-07-12T22:00:04"], [46106,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [46107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1358.15,"2026-07-12T22:00:04"], [46108,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1300.06,"2026-07-12T22:00:04"], [46109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",215.58,"2026-07-12T22:00:04"], [46110,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",445.53,"2026-07-12T22:00:04"], [46111,"APV6507532","2022-11-21T00:00:00",2023,2,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000357148","WILAND ASSOCIATES LLC ",14026.0,"2026-07-12T22:00:04"], [46112,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5124.94,"2026-07-12T22:00:04"], [46113,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",98973.84,"2026-07-12T22:00:04"], [46114,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",8635.09,"2026-07-12T22:00:04"], [46115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",334.15,"2026-07-12T22:00:04"], [46116,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",897.69,"2026-07-12T22:00:04"], [46117,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-129.93,"2026-07-12T22:00:04"], [46118,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",0.29,"2026-07-12T22:00:04"], [46119,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",895.03,"2026-07-12T22:00:04"], [46120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",267.32,"2026-07-12T22:00:04"], [46121,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",13201.86,"2026-07-12T22:00:04"], [46122,"0006495657","2022-10-27T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",111.38,"2026-07-12T22:00:04"], [46124,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.86,"2026-07-12T22:00:04"], [46125,"APV6498779","2022-11-02T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",257.57,"2026-07-12T22:00:04"], [46126,"0006497800","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.25,"2026-07-12T22:00:04"], [46127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312991","ROBIN NOBLE-VANARSDALE ",445.53,"2026-07-12T22:00:04"], [46128,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [46129,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4645.38,"2026-07-12T22:00:04"], [46130,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",57.33,"2026-07-12T22:00:04"], [46131,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",7508.28,"2026-07-12T22:00:04"], [46132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",657.16,"2026-07-12T22:00:04"], [46133,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2173.14,"2026-07-12T22:00:04"], [46134,"0006496941","2022-11-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24532.39,"2026-07-12T22:00:04"], [46135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",417.68,"2026-07-12T22:00:04"], [46136,"HCM6500889","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",91.77,"2026-07-12T22:00:04"], [46137,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1.74,"2026-07-12T22:00:04"], [46138,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055223","CLINTON COUNTY ",50000.0,"2026-07-12T22:00:04"], [46139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",111.38,"2026-07-12T22:00:04"], [46140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",323.37,"2026-07-12T22:00:04"], [46141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",245.04,"2026-07-12T22:00:04"], [46142,"0006497940","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9649.29,"2026-07-12T22:00:04"], [46143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",280.25,"2026-07-12T22:00:04"], [46144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",267.32,"2026-07-12T22:00:04"], [46145,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1158.38,"2026-07-12T22:00:04"], [46146,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46147,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.84,"2026-07-12T22:00:04"], [46148,"0006492102","2022-10-21T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16509.08,"2026-07-12T22:00:04"], [46149,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [46150,"HCM6485207","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [46151,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-8.67,"2026-07-12T22:00:04"], [46152,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",500.0,"2026-07-12T22:00:04"], [46153,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",222.77,"2026-07-12T22:00:04"], [46154,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000386043","ADVOCATES FOR HUMAN POTENTIAL INC ",2401.2,"2026-07-12T22:00:04"], [46155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",445.53,"2026-07-12T22:00:04"], [46156,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.76,"2026-07-12T22:00:04"], [46164,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",15.05,"2026-07-12T22:00:04"], [46165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",517.39,"2026-07-12T22:00:04"], [46166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332553","RONALD SHOCKLEY ",107.79,"2026-07-12T22:00:04"], [46167,"APV6490934","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-21536.27,"2026-07-12T22:00:04"], [46168,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",17219.5,"2026-07-12T22:00:04"], [46169,"0006495657","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46170,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400601","DAWN LORENZ ",682.51,"2026-07-12T22:00:04"], [46171,"0006496934","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",371956.92,"2026-07-12T22:00:04"], [46172,"0006520947","2022-12-16T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [46173,"APV6495874","2022-10-27T00:00:00",2023,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.11,"2026-07-12T22:00:04"], [46174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",356.42,"2026-07-12T22:00:04"], [46175,"APV6494102","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",1050.0,"2026-07-12T22:00:04"], [46176,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4811.98,"2026-07-12T22:00:04"], [46177,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",210.6,"2026-07-12T22:00:04"], [46178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",155.94,"2026-07-12T22:00:04"], [46179,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",111.38,"2026-07-12T22:00:04"], [46180,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154895.29,"2026-07-12T22:00:04"], [46181,"0006511967","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [46182,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [46183,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46184,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",46145.93,"2026-07-12T22:00:04"], [46185,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [46186,"0006493958","2022-10-25T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-72.34,"2026-07-12T22:00:04"], [46187,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [46188,"APV6484645","2022-10-06T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. 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Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",468.33,"2026-07-12T22:00:04"], [46193,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46194,"APV6509275","2022-11-23T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000412025","CHARIE LYNETTE GIBSON ",12.74,"2026-07-12T22:00:04"], [46195,"0006520972","2022-12-18T00:00:00",2023,2,652151,"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",0.0,"2026-07-12T22:00:04"], [46196,"0006512092","2022-12-08T00:00:00",2023,2,659304,"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 Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [46197,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46198,"APV6523046","2022-12-19T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1421.58,"2026-07-12T22:00:04"], [46199,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [46200,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",3308.28,"2026-07-12T22:00:04"], [46201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",267.32,"2026-07-12T22:00:04"], [46202,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",51004.04,"2026-07-12T22:00:04"], [46203,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",2196.7,"2026-07-12T22:00:04"], [46205,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2238.92,"2026-07-12T22:00:04"], [46206,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46207,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000135098","CHARLES W AIKMAN ",2193.48,"2026-07-12T22:00:04"], [46208,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",51.48,"2026-07-12T22:00:04"], [46209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",400.98,"2026-07-12T22:00:04"], [46210,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"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",140.22,"2026-07-12T22:00:04"], [46211,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"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",11.85,"2026-07-12T22:00:04"], [46212,"0006503387","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [46213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",404.21,"2026-07-12T22:00:04"], [46214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-07-12T22:00:04"], [46215,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46216,"0006486838","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",919.74,"2026-07-12T22:00:04"], [46217,"APV6486303","2022-10-06T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",105.42,"2026-07-12T22:00:04"], [46218,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",1100.0,"2026-07-12T22:00:04"], [46219,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1032.13,"2026-07-12T22:00:04"], [46220,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",427.4,"2026-07-12T22:00:04"], [46221,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.64,"2026-07-12T22:00:04"], [46222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",512.37,"2026-07-12T22:00:04"], [46223,"HCM6513048","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",51.75,"2026-07-12T22:00:04"], [46224,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6799.93,"2026-07-12T22:00:04"], [46225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",871.37,"2026-07-12T22:00:04"], [46226,"0006493258","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40169.99,"2026-07-12T22:00:04"], [46227,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [46228,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46229,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5000.0,"2026-07-12T22:00:04"], [46230,"0006512029","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3130.07,"2026-07-12T22:00:04"], [46231,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [46232,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.57,"2026-07-12T22:00:04"], [46233,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [46234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",417.69,"2026-07-12T22:00:04"], [46235,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",200.49,"2026-07-12T22:00:04"], [46237,"APV6490920","2022-10-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",240.0,"2026-07-12T22:00:04"], [46238,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",111.38,"2026-07-12T22:00:04"], [46239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1292.04,"2026-07-12T22:00:04"], [46240,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",107.79,"2026-07-12T22:00:04"], [46242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",267.32,"2026-07-12T22:00:04"], [46243,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",837.28,"2026-07-12T22:00:04"], [46245,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",128769.29,"2026-07-12T22:00:04"], [46246,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",3587.75,"2026-07-12T22:00:04"], [46247,"APV6505747","2022-11-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",242.33,"2026-07-12T22:00:04"], [46248,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [46249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",107.79,"2026-07-12T22:00:04"], [46250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1486.96,"2026-07-12T22:00:04"], [46251,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",8.4,"2026-07-12T22:00:04"], [46252,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",475.0,"2026-07-12T22:00:04"], [46253,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1613.78,"2026-07-12T22:00:04"], [46254,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",319332.25,"2026-07-12T22:00:04"], [46255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",111.39,"2026-07-12T22:00:04"], [46256,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.8,"2026-07-12T22:00:04"], [46257,"HCM6506198","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46258,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [46259,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",222.76,"2026-07-12T22:00:04"], [46260,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",95.27,"2026-07-12T22:00:04"], [46261,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",3265.6,"2026-07-12T22:00:04"], [46262,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.0,"2026-07-12T22:00:04"], [46263,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",445.58,"2026-07-12T22:00:04"], [46264,"0006512001","2022-11-30T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",54.97,"2026-07-12T22:00:04"], [46265,"0006512032","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.74,"2026-07-12T22:00:04"], [46266,"0006529776","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.07,"2026-07-12T22:00:04"], [46267,"EXV6486582","2022-10-06T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [46268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",267.32,"2026-07-12T22:00:04"], [46269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1225.14,"2026-07-12T22:00:04"], [46270,"0006489788","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.93,"2026-07-12T22:00:04"], [46271,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",64.67,"2026-07-12T22:00:04"], [46272,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28727.62,"2026-07-12T22:00:04"], [46273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",522.16,"2026-07-12T22:00:04"], [46274,"HCM6513062","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [46275,"0006503269","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",630.0,"2026-07-12T22:00:04"], [46276,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",301380.78,"2026-07-12T22:00:04"], [46277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",107.79,"2026-07-12T22:00:04"], [46278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1989.74,"2026-07-12T22:00:04"], [46279,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [46280,"0006512802","2022-12-01T00:00:00",2023,2,516002,"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",76.29,"2026-07-12T22:00:04"], [46281,"0006486838","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",470.85,"2026-07-12T22:00:04"], [46282,"0006522768","2022-12-20T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [46283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",779.68,"2026-07-12T22:00:04"], [46284,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",1312.09,"2026-07-12T22:00:04"], [46285,"0006508178","2022-11-22T00:00:00",2023,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46286,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",3030.0,"2026-07-12T22:00:04"], [46287,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",137.89,"2026-07-12T22:00:04"], [46288,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1748.74,"2026-07-12T22:00:04"], [46289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",178.21,"2026-07-12T22:00:04"], [46290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",334.15,"2026-07-12T22:00:04"], [46291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",278.46,"2026-07-12T22:00:04"], [46292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",445.53,"2026-07-12T22:00:04"], [46293,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [46294,"APV6517242","2022-12-05T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",222.52,"2026-07-12T22:00:04"], [46295,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",474.15,"2026-07-12T22:00:04"], [46296,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [46297,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46298,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2794.09,"2026-07-12T22:00:04"], [46299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",334.15,"2026-07-12T22:00:04"], [46300,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",1078.38,"2026-07-12T22:00:04"], [46301,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",66.83,"2026-07-12T22:00:04"], [46303,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",6500.22,"2026-07-12T22:00:04"], [46304,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",469.96,"2026-07-12T22:00:04"], [46305,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",301.64,"2026-07-12T22:00:04"], [46306,"HCM6500929","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3908.97,"2026-07-12T22:00:04"], [46307,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [46308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",956.12,"2026-07-12T22:00:04"], [46309,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",356.43,"2026-07-12T22:00:04"], [46310,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",19129.65,"2026-07-12T22:00:04"], [46311,"APV6495273","2022-10-26T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000081012","PNC FINANCIAL SERVICES GROUP INC ",6877.63,"2026-07-12T22:00:04"], [46312,"HCM6506152","2022-11-23T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1029.3,"2026-07-12T22:00:04"], [46313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.75,"2026-07-12T22:00:04"], [46314,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091256","CATES OPTOMETRY LLC ",14.0,"2026-07-12T22:00:04"], [46315,"0006512001","2022-11-30T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",64.53,"2026-07-12T22:00:04"], [46316,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",27621.68,"2026-07-12T22:00:04"], [46317,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46318,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",335.2,"2026-07-12T22:00:04"], [46319,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",178420.56,"2026-07-12T22:00:04"], [46320,"0006482216","2022-10-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [46321,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",23413.18,"2026-07-12T22:00:04"], [46322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",1147.67,"2026-07-12T22:00:04"], [46323,"0006495710","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [46324,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",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",0.42,"2026-07-12T22:00:04"], [46325,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",247.46,"2026-07-12T22:00:04"], [46326,"APV6490216","2022-10-18T00:00:00",2023,2,539048,"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 ",4125.0,"2026-07-12T22:00:04"], [46327,"0006529777","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",182.89,"2026-07-12T22:00:04"], [46328,"APV6486305","2022-10-11T00:00:00",2023,2,547018,"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 ",30.78,"2026-07-12T22:00:04"], [46329,"0006515455","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-67.88,"2026-07-12T22:00:04"], [46330,"0006489262","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [46331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",648.9,"2026-07-12T22:00:04"], [46332,"APV6512162","2022-12-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",10059.93,"2026-07-12T22:00:04"], [46333,"0006510461","2022-11-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [46334,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-6.78,"2026-07-12T22:00:04"], [46335,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-22.22,"2026-07-12T22:00:04"], [46336,"0006496981","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [46337,"0006489180","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.47,"2026-07-12T22:00:04"], [46338,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military 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Assistance","0000372498","MARGO KNEFELKAMP ",1559.36,"2026-07-12T22:00:04"], [46342,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",122409.56,"2026-07-12T22:00:04"], [46343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",867.0,"2026-07-12T22:00:04"], [46344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",1541.39,"2026-07-12T22:00:04"], [46345,"0006497848","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",75.14,"2026-07-12T22:00:04"], [46346,"0006490760","2022-10-19T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46347,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",60.35,"2026-07-12T22:00:04"], [46348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",211.63,"2026-07-12T22:00:04"], [46349,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",74.52,"2026-07-12T22:00:04"], [46350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",111.38,"2026-07-12T22:00:04"], [46351,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",18527.78,"2026-07-12T22:00:04"], [46352,"0006490735","2022-10-19T00:00:00",2023,2,547126,"SpOp - Household Kitchen",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5230.6,"2026-07-12T22:00:04"], [46353,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",221.44,"2026-07-12T22:00:04"], [46354,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",71.75,"2026-07-12T22:00:04"], [46355,"APV6526742","2022-12-29T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",324.8,"2026-07-12T22:00:04"], [46356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ 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BURKHOLDER ",1026.16,"2026-07-12T22:00:04"], [46360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",545.41,"2026-07-12T22:00:04"], [46361,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",5073.5,"2026-07-12T22:00:04"], [46362,"APV6517900","2022-12-11T00:00:00",2023,2,583110,"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 ",157.5,"2026-07-12T22:00:04"], [46363,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [46364,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.08,"2026-07-12T22:00:04"], [46365,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) 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IV-E","0000358285","DENISE KESSENS ",1156.66,"2026-07-12T22:00:04"], [46369,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",289.6,"2026-07-12T22:00:04"], [46371,"APV6515677","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance 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[46375,"APV6502863","2022-11-10T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",82.67,"2026-07-12T22:00:04"], [46376,"APV6519471","2022-12-14T00:00:00",2023,2,546005,"Off-Printer 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 ",30.0,"2026-07-12T22:00:04"], [46377,"0006484242","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [46378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",400.98,"2026-07-12T22:00:04"], [46379,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",18777.06,"2026-07-12T22:00:04"], [46380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",514.59,"2026-07-12T22:00:04"], [46381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",27.0,"2026-07-12T22:00:04"], [46385,"APV6499607","2022-11-03T00:00:00",2023,2,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",70.2,"2026-07-12T22:00:04"], [46386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",445.53,"2026-07-12T22:00:04"], [46387,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",210.21,"2026-07-12T22:00:04"], [46388,"APV6498923","2022-11-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000376456","STATWAX LLC ",13000.0,"2026-07-12T22:00:04"], [46389,"APV6484390","2022-10-04T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",1.09,"2026-07-12T22:00:04"], [46390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",107.79,"2026-07-12T22:00:04"], [46391,"0006493205","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46392,"0006492093","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46393,"HCM6492150","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1267.05,"2026-07-12T22:00:04"], [46394,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",52890.12,"2026-07-12T22:00:04"], [46395,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.14,"2026-07-12T22:00:04"], [46396,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363899","JODI CRADDOCK ",452.72,"2026-07-12T22:00:04"], [46397,"HCM6500918","2022-11-09T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [46398,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",2070.27,"2026-07-12T22:00:04"], [46399,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",26.06,"2026-07-12T22:00:04"], [46400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",215.58,"2026-07-12T22:00:04"], [46401,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",95849.17,"2026-07-12T22:00:04"], [46402,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [46403,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",929.16,"2026-07-12T22:00:04"], [46404,"0006496934","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",372.14,"2026-07-12T22:00:04"], [46405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",948.1,"2026-07-12T22:00:04"], [46406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1293.48,"2026-07-12T22:00:04"], [46407,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2109.66,"2026-07-12T22:00:04"], [46408,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",177.82,"2026-07-12T22:00:04"], [46409,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [46410,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5305.43,"2026-07-12T22:00:04"], [46411,"ARD6501603","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [46412,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.12,"2026-07-12T22:00:04"], [46413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",1737.57,"2026-07-12T22:00:04"], [46414,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [46415,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",200.49,"2026-07-12T22:00:04"], [46417,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [46418,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",8760.0,"2026-07-12T22:00:04"], [46419,"0006523688","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-419.06,"2026-07-12T22:00:04"], [46420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",215.58,"2026-07-12T22:00:04"], [46421,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",579.19,"2026-07-12T22:00:04"], [46423,"HCM6500904","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [46424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",133.65,"2026-07-12T22:00:04"], [46425,"HCM6485193","2022-10-12T00:00:00",2023,2,518161,"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",96729.06,"2026-07-12T22:00:04"], [46426,"0006489298","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [46427,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",22000.0,"2026-07-12T22:00:04"], [46428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",898.2,"2026-07-12T22:00:04"], [46429,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",433.2,"2026-07-12T22:00:04"], [46430,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",2681.31,"2026-07-12T22:00:04"], [46431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1715.3,"2026-07-12T22:00:04"], [46432,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [46433,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1875.25,"2026-07-12T22:00:04"], [46434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",505.31,"2026-07-12T22:00:04"], [46435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",178.21,"2026-07-12T22:00:04"], [46436,"APV6519534","2022-12-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-15852.63,"2026-07-12T22:00:04"], [46437,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [46438,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1774.42,"2026-07-12T22:00:04"], [46439,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",4373.63,"2026-07-12T22:00:04"], [46440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",323.37,"2026-07-12T22:00:04"], [46441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",762.97,"2026-07-12T22:00:04"], [46442,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1893.51,"2026-07-12T22:00:04"], [46444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",423.26,"2026-07-12T22:00:04"], [46445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",614.4,"2026-07-12T22:00:04"], [46446,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [46447,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409494","MICHAEL JAMES ERICKSON ",899.18,"2026-07-12T22:00:04"], [46448,"HCM6492484","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",91.38,"2026-07-12T22:00:04"], [46449,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",1131.79,"2026-07-12T22:00:04"], [46450,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",14815.98,"2026-07-12T22:00:04"], [46451,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000177527","MICHELLE WIND ",26.89,"2026-07-12T22:00:04"], [46452,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [46453,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46454,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [46455,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2309.93,"2026-07-12T22:00:04"], [46456,"0006496941","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12756.4,"2026-07-12T22:00:04"], [46457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",445.53,"2026-07-12T22:00:04"], [46458,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [46459,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",46869.46,"2026-07-12T22:00:04"], [46460,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",183.79,"2026-07-12T22:00:04"], [46461,"HCM6492173","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",713.39,"2026-07-12T22:00:04"], [46462,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-363.27,"2026-07-12T22:00:04"], [46463,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1466.04,"2026-07-12T22:00:04"], [46464,"0006508775","2022-11-23T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46465,"APV6484542","2022-10-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",31.64,"2026-07-12T22:00:04"], [46466,"0006520947","2022-12-16T00:00:00",2023,2,652130,"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",0.0,"2026-07-12T22:00:04"], [46467,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [46468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",474.27,"2026-07-12T22:00:04"], [46469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1804.4,"2026-07-12T22:00:04"], [46470,"0006489265","2022-10-17T00:00:00",2023,2,659270,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [46471,"HCM6513081","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.72,"2026-07-12T22:00:04"], [46472,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [46473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",400.98,"2026-07-12T22:00:04"], [46474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",267.32,"2026-07-12T22:00:04"], [46475,"APV6509969","2022-11-23T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000080927","BRANT E FISHER ",69.89,"2026-07-12T22:00:04"], [46476,"HCM6485177","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [46477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",404.21,"2026-07-12T22:00:04"], [46478,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1271.92,"2026-07-12T22:00:04"], [46479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",353.31,"2026-07-12T22:00:04"], [46480,"APV6497247","2022-10-21T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1308.75,"2026-07-12T22:00:04"], [46481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",111.38,"2026-07-12T22:00:04"], [46482,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1091.55,"2026-07-12T22:00:04"], [46484,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000193835","RUSH COUNTY SCHOOLS ",74616.51,"2026-07-12T22:00:04"], [46485,"0006512802","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [46486,"APV6495272","2022-10-25T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406744","JOSEPH SORENSON ",375.92,"2026-07-12T22:00:04"], [46487,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",44.31,"2026-07-12T22:00:04"], [46488,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",280.25,"2026-07-12T22:00:04"], [46489,"0006500023","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [46490,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",454.5,"2026-07-12T22:00:04"], [46491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",646.74,"2026-07-12T22:00:04"], [46492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",799.8,"2026-07-12T22:00:04"], [46493,"HCM6500933","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",329.17,"2026-07-12T22:00:04"], [46494,"0006484351","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.89,"2026-07-12T22:00:04"], [46495,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",109841.77,"2026-07-12T22:00:04"], [46496,"0006527362","2022-12-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68872.89,"2026-07-12T22:00:04"], [46497,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-0.1,"2026-07-12T22:00:04"], [46498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [46499,"0006482216","2022-10-08T00:00:00",2023,2,653090,"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",477.18,"2026-07-12T22:00:04"], [46500,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1438.35,"2026-07-12T22:00:04"], [46501,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3034.44,"2026-07-12T22:00:04"], [46502,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [46503,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",14250.42,"2026-07-12T22:00:04"], [46504,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",12261.97,"2026-07-12T22:00:04"], [46505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",480.95,"2026-07-12T22:00:04"], [46506,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [46507,"HCM6506184","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [46508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",311.87,"2026-07-12T22:00:04"], [46509,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4514.81,"2026-07-12T22:00:04"], [46510,"HCM6513036","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",212.59,"2026-07-12T22:00:04"], [46511,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [46512,"0006493224","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46513,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [46514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",417.69,"2026-07-12T22:00:04"], [46515,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355524","JULIE RING ",1365.03,"2026-07-12T22:00:04"], [46516,"APV6495223","2022-10-26T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",15224.96,"2026-07-12T22:00:04"], [46517,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46518,"APV6490210","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",14160.0,"2026-07-12T22:00:04"], [46519,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",1902.8,"2026-07-12T22:00:04"], [46520,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [46521,"APV6513381","2022-12-02T00:00:00",2023,2,544042,"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 ","0000022449","NEW POINT STONE CO INC ",1456.89,"2026-07-12T22:00:04"], [46522,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","Injury Prevention and Control Research and State and Community Based Programs","0000388204","MORGAN SPRECHER ",91.63,"2026-07-12T22:00:04"], [46523,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",83.22,"2026-07-12T22:00:04"], [46524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",417.69,"2026-07-12T22:00:04"], [46525,"HCM6506195","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [46526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",556.92,"2026-07-12T22:00:04"], [46527,"APV6513364","2022-12-02T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",229.39,"2026-07-12T22:00:04"], [46528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",417.68,"2026-07-12T22:00:04"], [46529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",111.38,"2026-07-12T22:00:04"], [46530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",891.07,"2026-07-12T22:00:04"], [46531,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",289.6,"2026-07-12T22:00:04"], [46532,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3848.34,"2026-07-12T22:00:04"], [46533,"HCM6521804","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.43,"2026-07-12T22:00:04"], [46534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",324.79,"2026-07-12T22:00:04"], [46535,"ARD6495432","2022-10-26T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",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",-114.05,"2026-07-12T22:00:04"], [46536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",603.63,"2026-07-12T22:00:04"], [46537,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [46538,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",87.65,"2026-07-12T22:00:04"], [46539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",32.33,"2026-07-12T22:00:04"], [46540,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [46541,"0006493965","2022-10-25T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46542,"0006494889","2022-10-26T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46543,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [46544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",334.15,"2026-07-12T22:00:04"], [46545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",400.98,"2026-07-12T22:00:04"], [46546,"APV6484568","2022-10-06T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",18.28,"2026-07-12T22:00:04"], [46547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",445.53,"2026-07-12T22:00:04"], [46548,"APV6514173","2022-12-05T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084525","DICK MCCALISTER and SONS INC ",5600.0,"2026-07-12T22:00:04"], [46549,"APV6509993","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",2122.92,"2026-07-12T22:00:04"], [46550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",634.88,"2026-07-12T22:00:04"], [46551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",431.16,"2026-07-12T22:00:04"], [46552,"APV6526762","2022-12-29T00:00:00",2023,2,539130,"ProgOp - Resrch&Test",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 ",68107.16,"2026-07-12T22:00:04"], [46553,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",8634.96,"2026-07-12T22:00:04"], [46554,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",22231.51,"2026-07-12T22:00:04"], [46555,"APV6512333","2022-12-01T00:00:00",2023,2,547022,"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","0000087019","JP MORGAN CHASE BANK ",217.87,"2026-07-12T22:00:04"], [46556,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46557,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.09,"2026-07-12T22:00:04"], [46558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",645.02,"2026-07-12T22:00:04"], [46559,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46560,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",59851.39,"2026-07-12T22:00:04"], [46561,"APV6484390","2022-10-04T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.35,"2026-07-12T22:00:04"], [46562,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",251869.56,"2026-07-12T22:00:04"], [46563,"APV6515167","2022-12-05T00:00:00",2023,2,538540,"Const-ERECT SIGNAL",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",4632.7,"2026-07-12T22:00:04"], [46564,"APV6502126","2022-11-08T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",663877.82,"2026-07-12T22:00:04"], [46565,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8216.43,"2026-07-12T22:00:04"], [46566,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",9843.71,"2026-07-12T22:00:04"], [46567,"0006519138","2022-12-13T00:00:00",2023,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",104.05,"2026-07-12T22:00:04"], [46568,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [46569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1438.35,"2026-07-12T22:00:04"], [46570,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46571,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",627.69,"2026-07-12T22:00:04"], [46572,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",297.0,"2026-07-12T22:00:04"], [46573,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1993.58,"2026-07-12T22:00:04"], [46574,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",995.71,"2026-07-12T22:00:04"], [46575,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",720.2,"2026-07-12T22:00:04"], [46576,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",-48480.0,"2026-07-12T22:00:04"], [46577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",740.69,"2026-07-12T22:00:04"], [46578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",447.32,"2026-07-12T22:00:04"], [46579,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",946.32,"2026-07-12T22:00:04"], [46580,"APV6503717","2022-11-14T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [46581,"APV6499599","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",68380.27,"2026-07-12T22:00:04"], [46582,"EXV6484894","2022-10-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",16.38,"2026-07-12T22:00:04"], [46583,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46584,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [46585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",215.58,"2026-07-12T22:00:04"], [46586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",664.64,"2026-07-12T22:00:04"], [46587,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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",1360.85,"2026-07-12T22:00:04"], [46588,"0006512802","2022-12-01T00:00:00",2023,2,599020,"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",1.91,"2026-07-12T22:00:04"], [46589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",1124.07,"2026-07-12T22:00:04"], [46590,"APV6525400","2022-12-27T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",17473.8,"2026-07-12T22:00:04"], [46591,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",111.38,"2026-07-12T22:00:04"], [46592,"APV6502796","2022-11-10T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",295.97,"2026-07-12T22:00:04"], [46593,"0006515468","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",512.43,"2026-07-12T22:00:04"], [46594,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [46595,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283251","DEBORAH EDRINGTON ",417.69,"2026-07-12T22:00:04"], [46596,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",334.15,"2026-07-12T22:00:04"], [46598,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",485.5,"2026-07-12T22:00:04"], [46599,"APV6493520","2022-10-21T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154895.44,"2026-07-12T22:00:04"], [46600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1292.04,"2026-07-12T22:00:04"], [46601,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",59.04,"2026-07-12T22:00:04"], [46602,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.75,"2026-07-12T22:00:04"], [46603,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393019","KENDRA REININGA ",1058.82,"2026-07-12T22:00:04"], [46604,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46605,"APV6483125","2022-10-04T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000170306","TOWN and COUNTRY CONSTRUCTION INC ",120363.04,"2026-07-12T22:00:04"], [46606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",215.58,"2026-07-12T22:00:04"], [46607,"0006503430","2022-11-15T00:00:00",2023,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155926.44,"2026-07-12T22:00:04"], [46608,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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",77.11,"2026-07-12T22:00:04"], [46609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",980.17,"2026-07-12T22:00:04"], [46610,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",80996.57,"2026-07-12T22:00:04"], [46611,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385728","HIM BY HER FOUNDATION INC ",17960.6,"2026-07-12T22:00:04"], [46612,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",-2791.23,"2026-07-12T22:00:04"], [46613,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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","0000304840","NEW HOLLAND RICHMOND ",256.11,"2026-07-12T22:00:04"], [46614,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",57522.11,"2026-07-12T22:00:04"], [46615,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",485.63,"2026-07-12T22:00:04"], [46616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",490.09,"2026-07-12T22:00:04"], [46617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",417.68,"2026-07-12T22:00:04"], [46618,"APV6497249","2022-10-26T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",10407.9,"2026-07-12T22:00:04"], [46619,"APV6520303","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",354.51,"2026-07-12T22:00:04"], [46624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",948.55,"2026-07-12T22:00:04"], [46625,"0006513938","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-315.67,"2026-07-12T22:00:04"], [46626,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [46627,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",143.48,"2026-07-12T22:00:04"], [46628,"0006491208","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",120.38,"2026-07-12T22:00:04"], [46629,"EXV6493711","2022-10-18T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [46630,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46631,"0006509742","2022-11-28T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67988.41,"2026-07-12T22:00:04"], [46632,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3476.74,"2026-07-12T22:00:04"], [46633,"APV6509798","2022-11-26T00:00:00",2023,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",9.36,"2026-07-12T22:00:04"], [46634,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073938","TOWN OF COLFAX ",32400.0,"2026-07-12T22:00:04"], [46635,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [46636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",891.07,"2026-07-12T22:00:04"], [46637,"0006525181","2022-12-27T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",1447.98,"2026-07-12T22:00:04"], [46639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",278.46,"2026-07-12T22:00:04"], [46640,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",15051.55,"2026-07-12T22:00:04"], [46641,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",222.77,"2026-07-12T22:00:04"], [46643,"0006518409","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",769.92,"2026-07-12T22:00:04"], [46644,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",215.58,"2026-07-12T22:00:04"], [46646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",445.53,"2026-07-12T22:00:04"], [46647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",222.77,"2026-07-12T22:00:04"], [46648,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.93,"2026-07-12T22:00:04"], [46649,"0006497933","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [46650,"0006482620","2022-10-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [46651,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238277","KANDICE SLOAN ",676.49,"2026-07-12T22:00:04"], [46652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",323.37,"2026-07-12T22:00:04"], [46653,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1055315.8,"2026-07-12T22:00:04"], [46654,"APV6503727","2022-11-14T00:00:00",2023,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",4.43,"2026-07-12T22:00:04"], [46655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",556.92,"2026-07-12T22:00:04"], [46656,"HCM6506181","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",45.47,"2026-07-12T22:00:04"], [46657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",111.38,"2026-07-12T22:00:04"], [46658,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",1024.73,"2026-07-12T22:00:04"], [46659,"0006497963","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [46660,"APV6524601","2022-12-22T00:00:00",2023,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",85.5,"2026-07-12T22:00:04"], [46661,"0006513903","2022-12-05T00:00:00",2023,2,510200,"Supplemental 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46662,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [46663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2985.06,"2026-07-12T22:00:04"], [46664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",668.3,"2026-07-12T22:00:04"], [46665,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2992.94,"2026-07-12T22:00:04"], [46666,"0006520742","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46667,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [46668,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321322","GARY BREWER ",527.06,"2026-07-12T22:00:04"], [46669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",280.25,"2026-07-12T22:00:04"], [46670,"APV6517949","2022-12-12T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",334.44,"2026-07-12T22:00:04"], [46671,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [46672,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [46673,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [46674,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [46675,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",16146.63,"2026-07-12T22:00:04"], [46676,"0006497051","2022-10-31T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-20.6,"2026-07-12T22:00:04"], [46677,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",265.13,"2026-07-12T22:00:04"], [46678,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",100203.59,"2026-07-12T22:00:04"], [46679,"HCM6521883","2022-12-21T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [46680,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",53031.0,"2026-07-12T22:00:04"], [46681,"0006482216","2022-10-08T00:00:00",2023,2,659261,"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,"2026-07-12T22:00:04"], [46682,"0006518409","2022-12-13T00:00:00",2023,2,518606,"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",6.22,"2026-07-12T22:00:04"], [46683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1158.39,"2026-07-12T22:00:04"], [46684,"APV6505221","2022-11-03T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1272.4,"2026-07-12T22:00:04"], [46685,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",259.97,"2026-07-12T22:00:04"], [46687,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",13224.76,"2026-07-12T22:00:04"], [46688,"0006504128","2022-11-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46689,"0006497749","2022-10-31T00:00:00",2023,2,599027,"AdmOp-Printing",37,"IN Destination Devel Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",2246.26,"2026-07-12T22:00:04"], [46690,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",1087.33,"2026-07-12T22:00:04"], [46692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",445.53,"2026-07-12T22:00:04"], [46693,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. ",4990.29,"2026-07-12T22:00:04"], [46694,"HCM6500917","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6558.05,"2026-07-12T22:00:04"], [46695,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",723.99,"2026-07-12T22:00:04"], [46696,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",2906.32,"2026-07-12T22:00:04"], [46697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",538.95,"2026-07-12T22:00:04"], [46698,"0006497901","2022-11-08T00:00:00",2023,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [46699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1597.93,"2026-07-12T22:00:04"], [46700,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000053062","OAKLAND CITY UNIV ",56.25,"2026-07-12T22:00:04"], [46701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1185.69,"2026-07-12T22:00:04"], [46702,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83926.12,"2026-07-12T22:00:04"], [46703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",935.61,"2026-07-12T22:00:04"], [46704,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46705,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",1766.4,"2026-07-12T22:00:04"], [46706,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",13035.3,"2026-07-12T22:00:04"], [46707,"HCM6506180","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34534.19,"2026-07-12T22:00:04"], [46708,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",387.1,"2026-07-12T22:00:04"], [46709,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [46710,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",410.0,"2026-07-12T22:00:04"], [46711,"0006495636","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46712,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1871.37,"2026-07-12T22:00:04"], [46713,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [46714,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",752.56,"2026-07-12T22:00:04"], [46715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",334.15,"2026-07-12T22:00:04"], [46716,"APV6494538","2022-10-25T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",2700.0,"2026-07-12T22:00:04"], [46717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.74,"2026-07-12T22:00:04"], [46718,"0006523688","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-768.62,"2026-07-12T22:00:04"], [46719,"0006494927","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46720,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",150.91,"2026-07-12T22:00:04"], [46721,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-79.19,"2026-07-12T22:00:04"], [46722,"0006511156","2022-12-01T00:00:00",2023,2,592060,"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",1393.51,"2026-07-12T22:00:04"], [46723,"0006488488","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [46724,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1125.0,"2026-07-12T22:00:04"], [46725,"0006496934","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.18,"2026-07-12T22:00:04"], [46726,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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",-15.0,"2026-07-12T22:00:04"], [46727,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",868.79,"2026-07-12T22:00:04"], [46728,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-885.07,"2026-07-12T22:00:04"], [46729,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [46730,"EXV6485720","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379050","DAWN BILBREY ",538.95,"2026-07-12T22:00:04"], [46732,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",160.2,"2026-07-12T22:00:04"], [46733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",785.25,"2026-07-12T22:00:04"], [46734,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",249.9,"2026-07-12T22:00:04"], [46735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",356.43,"2026-07-12T22:00:04"], [46736,"0006519959","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46737,"APV6527771","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",4783.69,"2026-07-12T22:00:04"], [46738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",1113.83,"2026-07-12T22:00:04"], [46739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",690.58,"2026-07-12T22:00:04"], [46740,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1068.3,"2026-07-12T22:00:04"], [46741,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",4725.52,"2026-07-12T22:00:04"], [46742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",349.51,"2026-07-12T22:00:04"], [46743,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",1494.42,"2026-07-12T22:00:04"], [46744,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46745,"0006523697","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",962.53,"2026-07-12T22:00:04"], [46746,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343721","STITLE DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [46747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",222.77,"2026-07-12T22:00:04"], [46748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",512.36,"2026-07-12T22:00:04"], [46749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",776.09,"2026-07-12T22:00:04"], [46750,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [46751,"0006496941","2022-11-01T00:00:00",2023,2,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [46752,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354108","JONETTA LYNN HACKMAN ",412.12,"2026-07-12T22:00:04"], [46753,"APV6519479","2022-12-14T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000055121","CITY OF AUBURN ",279916.0,"2026-07-12T22:00:04"], [46754,"0006519961","2022-12-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46755,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [46756,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",14758.56,"2026-07-12T22:00:04"], [46757,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",6646.61,"2026-07-12T22:00:04"], [46758,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",184035.89,"2026-07-12T22:00:04"], [46759,"0006497986","2022-11-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [46760,"0006520947","2022-12-16T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",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",0.0,"2026-07-12T22:00:04"], [46761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",467.8,"2026-07-12T22:00:04"], [46762,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46763,"APV6511475","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",37.06,"2026-07-12T22:00:04"], [46764,"APV6521130","2022-12-16T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389454","SCS CONSTRUCTION SERVICES INC ",19573.62,"2026-07-12T22:00:04"], [46765,"HCM6492214","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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,"2026-07-12T22:00:04"], [46766,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",129.35,"2026-07-12T22:00:04"], [46767,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362429","HEATHER JENNINGS ",1628.2,"2026-07-12T22:00:04"], [46768,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",90910.0,"2026-07-12T22:00:04"], [46769,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [46770,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",6702.85,"2026-07-12T22:00:04"], [46771,"0006520972","2022-12-18T00:00:00",2023,2,592060,"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",0.0,"2026-07-12T22:00:04"], [46772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",445.53,"2026-07-12T22:00:04"], [46773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1313.96,"2026-07-12T22:00:04"], [46774,"0006491196","2022-10-20T00:00:00",2023,2,659284,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-44.44,"2026-07-12T22:00:04"], [46775,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46776,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",30474.32,"2026-07-12T22:00:04"], [46777,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [46778,"HCM6513033","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [46779,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",34074.93,"2026-07-12T22:00:04"], [46780,"0006515468","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",727.51,"2026-07-12T22:00:04"], [46781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",886.61,"2026-07-12T22:00:04"], [46782,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [46783,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000198608","RICHARD D MEDCALF ",123.0,"2026-07-12T22:00:04"], [46784,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3569.15,"2026-07-12T22:00:04"], [46785,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46786,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",137445.66,"2026-07-12T22:00:04"], [46787,"0006496934","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7398.64,"2026-07-12T22:00:04"], [46788,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7506.94,"2026-07-12T22:00:04"], [46789,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [46790,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",7.07,"2026-07-12T22:00:04"], [46791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.57,"2026-07-12T22:00:04"], [46792,"0006501147","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [46793,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",80994.0,"2026-07-12T22:00:04"], [46794,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317779","TINA MARBLEY ",1020.13,"2026-07-12T22:00:04"], [46795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1258.13,"2026-07-12T22:00:04"], [46796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",389.84,"2026-07-12T22:00:04"], [46797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",490.08,"2026-07-12T22:00:04"], [46798,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"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",66.51,"2026-07-12T22:00:04"], [46799,"HCM6500889","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [46800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",378.7,"2026-07-12T22:00:04"], [46801,"APV6486114","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",4240.59,"2026-07-12T22:00:04"], [46802,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [46803,"0006482575","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.39,"2026-07-12T22:00:04"], [46804,"APV6502055","2022-11-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",46191.2,"2026-07-12T22:00:04"], [46805,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [46806,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46807,"APV6499481","2022-11-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",93.94,"2026-07-12T22:00:04"], [46808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",538.95,"2026-07-12T22:00:04"], [46809,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",431.16,"2026-07-12T22:00:04"], [46810,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [46811,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",546.0,"2026-07-12T22:00:04"], [46812,"HCM6513079","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [46813,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"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",98.9,"2026-07-12T22:00:04"], [46814,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.98,"2026-07-12T22:00:04"], [46815,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",490.09,"2026-07-12T22:00:04"], [46817,"0006519963","2022-12-16T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46818,"EXV6489632","2022-10-13T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [46819,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.87,"2026-07-12T22:00:04"], [46820,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",2543.63,"2026-07-12T22:00:04"], [46821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",323.37,"2026-07-12T22:00:04"], [46822,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46823,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"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",93.17,"2026-07-12T22:00:04"], [46824,"0006522733","2022-12-20T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3035.15,"2026-07-12T22:00:04"], [46825,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",562.64,"2026-07-12T22:00:04"], [46826,"APV6486121","2022-10-10T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",139.65,"2026-07-12T22:00:04"], [46827,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",94314.78,"2026-07-12T22:00:04"], [46828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244980","LISA COVEY ",811.13,"2026-07-12T22:00:04"], [46829,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6278.29,"2026-07-12T22:00:04"], [46830,"0006482555","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [46831,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",5238.97,"2026-07-12T22:00:04"], [46832,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [46833,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",643.15,"2026-07-12T22:00:04"], [46834,"0006497937","2022-11-08T00:00:00",2023,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [46835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",222.77,"2026-07-12T22:00:04"], [46836,"0006509701","2022-11-28T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1508.07,"2026-07-12T22:00:04"], [46837,"APV6511483","2022-11-30T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [46838,"APV6489415","2022-10-17T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3214.09,"2026-07-12T22:00:04"], [46839,"APV6518017","2022-12-12T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3712.04,"2026-07-12T22:00:04"], [46840,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",112069.98,"2026-07-12T22:00:04"], [46841,"APV6486317","2022-10-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",7108.13,"2026-07-12T22:00:04"], [46842,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-748.46,"2026-07-12T22:00:04"], [46843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",222.77,"2026-07-12T22:00:04"], [46844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",323.37,"2026-07-12T22:00:04"], [46845,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",120367.78,"2026-07-12T22:00:04"], [46846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",690.57,"2026-07-12T22:00:04"], [46847,"APV6506642","2022-11-18T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",138883.62,"2026-07-12T22:00:04"], [46848,"EXV6486608","2022-10-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [46849,"0006516123","2022-12-08T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",751.84,"2026-07-12T22:00:04"], [46851,"0006519982","2022-12-15T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46852,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46853,"0006512802","2022-12-01T00:00:00",2023,2,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46854,"HCM6521801","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.98,"2026-07-12T22:00:04"], [46855,"APV6525000","2022-12-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",76.11,"2026-07-12T22:00:04"], [46856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",334.15,"2026-07-12T22:00:04"], [46857,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222702","DORSEY R KANE ",90.0,"2026-07-12T22:00:04"], [46858,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",222.77,"2026-07-12T22:00:04"], [46859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",1050.57,"2026-07-12T22:00:04"], [46860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [46861,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46862,"APV6481716","2022-10-02T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",960.0,"2026-07-12T22:00:04"], [46863,"0006511156","2022-12-01T00:00:00",2023,2,659900,"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",35276.49,"2026-07-12T22:00:04"], [46864,"0006498575","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46865,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",89.11,"2026-07-12T22:00:04"], [46866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",222.76,"2026-07-12T22:00:04"], [46867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",258.69,"2026-07-12T22:00:04"], [46868,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",12022.69,"2026-07-12T22:00:04"], [46869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",801.95,"2026-07-12T22:00:04"], [46870,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053857","CITY OF LAFAYETTE ",8784.98,"2026-07-12T22:00:04"], [46871,"0006500095","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",312.55,"2026-07-12T22:00:04"], [46872,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [46873,"0006482575","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [46874,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [46875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",323.37,"2026-07-12T22:00:04"], [46876,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [46877,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",313809.13,"2026-07-12T22:00:04"], [46878,"0006518410","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46879,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",334.15,"2026-07-12T22:00:04"], [46881,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",404.21,"2026-07-12T22:00:04"], [46882,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [46883,"HCM6513040","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [46884,"APV6496472","2022-10-28T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [46885,"HCM6485177","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",41.56,"2026-07-12T22:00:04"], [46886,"HCM6492201","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",48.28,"2026-07-12T22:00:04"], [46887,"0006511978","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [46888,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46889,"APV6519458","2022-12-14T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",5.2,"2026-07-12T22:00:04"], [46890,"0006493224","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46891,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46892,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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 ",275.74,"2026-07-12T22:00:04"], [46893,"APV6505276","2022-11-17T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000394913","FUTURES INC ",10410.11,"2026-07-12T22:00:04"], [46894,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46895,"APV6515735","2022-12-07T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000298382","BRIANNA MORSE ",80.0,"2026-07-12T22:00:04"], [46896,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46897,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.47,"2026-07-12T22:00:04"], [46898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",388.04,"2026-07-12T22:00:04"], [46899,"0006493210","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46900,"0006519940","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46901,"APV6483792","2022-10-04T00:00:00",2023,2,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",447.09,"2026-07-12T22:00:04"], [46902,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",658.72,"2026-07-12T22:00:04"], [46903,"APV6510709","2022-11-28T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",29091.75,"2026-07-12T22:00:04"], [46904,"APV6493414","2022-10-24T00:00:00",2023,2,532023,"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 ",60.75,"2026-07-12T22:00:04"], [46905,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",320.0,"2026-07-12T22:00:04"], [46906,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",654.26,"2026-07-12T22:00:04"], [46907,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",125615.34,"2026-07-12T22:00:04"], [46908,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",345.0,"2026-07-12T22:00:04"], [46909,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46910,"0006519965","2022-12-16T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46911,"APV6511498","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",170207.98,"2026-07-12T22:00:04"], [46912,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",107.74,"2026-07-12T22:00:04"], [46913,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",135240.93,"2026-07-12T22:00:04"], [46914,"0006529777","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [46915,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46916,"0006520972","2022-12-18T00:00:00",2023,2,599036,"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",0.0,"2026-07-12T22:00:04"], [46917,"0006501025","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [46918,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",34958.0,"2026-07-12T22:00:04"], [46919,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [46920,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [46921,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4179642.04,"2026-07-12T22:00:04"], [46922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324998","TIFFANY TOLBERT ",256.54,"2026-07-12T22:00:04"], [46923,"0006504884","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46924,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46925,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.69,"2026-07-12T22:00:04"], [46926,"APV6519583","2022-12-13T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",343682.28,"2026-07-12T22:00:04"], [46927,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064176","UNIVERSITY OF LOUISVILLE ",614.55,"2026-07-12T22:00:04"], [46928,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409789","RETINA-VIRTEOUS SURGEONS OF CENTRAL NY ",14.0,"2026-07-12T22:00:04"], [46929,"0006527317","2022-12-30T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",480.0,"2026-07-12T22:00:04"], [46930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",522.16,"2026-07-12T22:00:04"], [46931,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"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",1322.88,"2026-07-12T22:00:04"], [46932,"0006525181","2022-12-27T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245350","SHAWN D JOSEPH ",540.74,"2026-07-12T22:00:04"], [46934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",155.94,"2026-07-12T22:00:04"], [46935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",161.69,"2026-07-12T22:00:04"], [46936,"APV6484542","2022-10-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",223.88,"2026-07-12T22:00:04"], [46937,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [46938,"APV6482938","2022-10-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",1530.0,"2026-07-12T22:00:04"], [46939,"APV6483877","2022-10-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396959","STEVEN ADAMS ",168.09,"2026-07-12T22:00:04"], [46940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1587.87,"2026-07-12T22:00:04"], [46941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",111.38,"2026-07-12T22:00:04"], [46942,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",92.63,"2026-07-12T22:00:04"], [46943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",202.21,"2026-07-12T22:00:04"], [46944,"EXV6525565","2022-12-21T00:00:00",2023,2,595110,"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",103.88,"2026-07-12T22:00:04"], [46945,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",274.88,"2026-07-12T22:00:04"], [46946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2183.1,"2026-07-12T22:00:04"], [46947,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",816.67,"2026-07-12T22:00:04"], [46948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",404.21,"2026-07-12T22:00:04"], [46949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",1388.33,"2026-07-12T22:00:04"], [46950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1091.56,"2026-07-12T22:00:04"], [46951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",321.43,"2026-07-12T22:00:04"], [46952,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",90.29,"2026-07-12T22:00:04"], [46953,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",5082.97,"2026-07-12T22:00:04"], [46954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",538.95,"2026-07-12T22:00:04"], [46955,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21346.0,"2026-07-12T22:00:04"], [46956,"APV6490273","2022-10-18T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-1.67,"2026-07-12T22:00:04"], [46957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",366.48,"2026-07-12T22:00:04"], [46958,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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",-30.0,"2026-07-12T22:00:04"], [46959,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095056","CATHOLIC CHARITIES ",14.0,"2026-07-12T22:00:04"], [46960,"APV6523871","2022-12-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087194","TASHA LYNETTE SMITH ",30.0,"2026-07-12T22:00:04"], [46961,"HCM6492175","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",26079.96,"2026-07-12T22:00:04"], [46962,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",6658.88,"2026-07-12T22:00:04"], [46963,"APV6517249","2022-12-09T00:00:00",2023,2,539137,"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 ",2085.0,"2026-07-12T22:00:04"], [46964,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074516","LOWER, GREGORY R ",47.62,"2026-07-12T22:00:04"], [46965,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053322","CITY OF BLOOMINGTON ",0.0,"2026-07-12T22:00:04"], [46966,"HCM6493007","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1002.67,"2026-07-12T22:00:04"], [46967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",178.21,"2026-07-12T22:00:04"], [46968,"HCM6513078","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",437.0,"2026-07-12T22:00:04"], [46969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",538.95,"2026-07-12T22:00:04"], [46970,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",119.58,"2026-07-12T22:00:04"], [46971,"APV6485433","2022-10-07T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3040.0,"2026-07-12T22:00:04"], [46972,"0006486870","2022-10-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.82,"2026-07-12T22:00:04"], [46973,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46974,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",29117.4,"2026-07-12T22:00:04"], [46975,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",1.6,"2026-07-12T22:00:04"], [46976,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261170","WALDA L PRESNELL ",417.69,"2026-07-12T22:00:04"], [46977,"0006485099","2022-10-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1513511.01,"2026-07-12T22:00:04"], [46978,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",564491.0,"2026-07-12T22:00:04"], [46979,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",209.0,"2026-07-12T22:00:04"], [46980,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86.84,"2026-07-12T22:00:04"], [46981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",323.37,"2026-07-12T22:00:04"], [46982,"0006530441","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",86.78,"2026-07-12T22:00:04"], [46983,"APV6487151","2022-10-12T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",48.0,"2026-07-12T22:00:04"], [46984,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000054131","GUIDESOFT INC ",17540.0,"2026-07-12T22:00:04"], [46985,"0006519959","2022-12-15T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46986,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [46987,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",12794.37,"2026-07-12T22:00:04"], [46988,"0006496334","2022-10-28T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46989,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [46990,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46991,"0006512118","2022-12-01T00:00:00",2023,2,653901,"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",490.79,"2026-07-12T22:00:04"], [46992,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",222.77,"2026-07-12T22:00:04"], [46993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",222.77,"2026-07-12T22:00:04"], [46994,"0006486870","2022-10-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31623.72,"2026-07-12T22:00:04"], [46995,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000394247","THE NATURE SCHOOL INC ",20028.16,"2026-07-12T22:00:04"], [46996,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [46997,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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",369.0,"2026-07-12T22:00:04"], [46998,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",206.88,"2026-07-12T22:00:04"], [46999,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3025.27,"2026-07-12T22:00:04"], [47000,"APV6490936","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",25.25,"2026-07-12T22:00:04"], [47001,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [47002,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",1265.42,"2026-07-12T22:00:04"], [47003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",311.87,"2026-07-12T22:00:04"], [47004,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",452.72,"2026-07-12T22:00:04"], [47005,"EXV6528087","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [47006,"APV6497279","2022-10-31T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",169.99,"2026-07-12T22:00:04"], [47007,"APV6505345","2022-11-16T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",157578.6,"2026-07-12T22:00:04"], [47008,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.52,"2026-07-12T22:00:04"], [47009,"0006503258","2022-11-11T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-638.8,"2026-07-12T22:00:04"], [47010,"0006488496","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [47011,"APV6525382","2022-12-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",184.57,"2026-07-12T22:00:04"], [47012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",263.53,"2026-07-12T22:00:04"], [47013,"0006509673","2022-11-28T00:00:00",2023,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-38779.23,"2026-07-12T22:00:04"], [47014,"0006515473","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [47015,"APV6498121","2022-11-01T00:00:00",2023,2,546002,"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 ",1582.05,"2026-07-12T22:00:04"], [47016,"APV6517737","2022-12-12T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",22657.0,"2026-07-12T22:00:04"], [47017,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272772","KRIS MULVEY ",14.0,"2026-07-12T22:00:04"], [47018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",896.6,"2026-07-12T22:00:04"], [47019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",334.15,"2026-07-12T22:00:04"], [47020,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",334.14,"2026-07-12T22:00:04"], [47021,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000088401","TINA M FRAYER ",1.44,"2026-07-12T22:00:04"], [47022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",510.06,"2026-07-12T22:00:04"], [47023,"APV6494455","2022-10-25T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",465604.59,"2026-07-12T22:00:04"], [47024,"0006503380","2022-11-14T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47025,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",13675.71,"2026-07-12T22:00:04"], [47026,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000405983","JARRETT A BATLINER ",82.0,"2026-07-12T22:00:04"], [47027,"APV6519584","2022-12-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",42388.08,"2026-07-12T22:00:04"], [47028,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",3112.47,"2026-07-12T22:00:04"], [47029,"0006496943","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47030,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",323.37,"2026-07-12T22:00:04"], [47031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",107.79,"2026-07-12T22:00:04"], [47032,"0006486870","2022-10-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44766.25,"2026-07-12T22:00:04"], [47033,"APV6495887","2022-10-26T00:00:00",2023,2,533042,"Main - Fleet Mgmt",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 ",1452.9,"2026-07-12T22:00:04"], [47034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",311.88,"2026-07-12T22:00:04"], [47035,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-4.4,"2026-07-12T22:00:04"], [47036,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",410.0,"2026-07-12T22:00:04"], [47037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",555.12,"2026-07-12T22:00:04"], [47038,"APV6490904","2022-10-19T00:00:00",2023,2,547160,"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 ",329.9,"2026-07-12T22:00:04"], [47039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",811.13,"2026-07-12T22:00:04"], [47040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",534.64,"2026-07-12T22:00:04"], [47041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",222.77,"2026-07-12T22:00:04"], [47042,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [47043,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47044,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",81960.42,"2026-07-12T22:00:04"], [47045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2116.27,"2026-07-12T22:00:04"], [47046,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [47047,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [47048,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.29,"2026-07-12T22:00:04"], [47049,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",6007.66,"2026-07-12T22:00:04"], [47050,"APV6498090","2022-11-01T00:00:00",2023,2,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",16.16,"2026-07-12T22:00:04"], [47051,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-07-12T22:00:04"], [47052,"0006491196","2022-10-20T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47053,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3630.89,"2026-07-12T22:00:04"], [47054,"APV6495950","2022-10-26T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.28,"2026-07-12T22:00:04"], [47055,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [47056,"APV6488768","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064724","SHELBY COUNTY ",50000.0,"2026-07-12T22:00:04"], [47057,"0006515497","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [47058,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000224626","ANTHONY TODD LIGGINS ",0.32,"2026-07-12T22:00:04"], [47059,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [47060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",474.27,"2026-07-12T22:00:04"], [47061,"0006511218","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [47062,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5570.6,"2026-07-12T22:00:04"], [47063,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [47064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",222.77,"2026-07-12T22:00:04"], [47065,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",176.93,"2026-07-12T22:00:04"], [47066,"0006504923","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10935.91,"2026-07-12T22:00:04"], [47067,"EXV6500584","2022-11-02T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",206.76,"2026-07-12T22:00:04"], [47068,"HCM6506198","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [47069,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [47070,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387129","ADRIENNE ANDERSON ",469.96,"2026-07-12T22:00:04"], [47071,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"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","0000095752","DEKALB COUNTY EASTERN ",10622.1,"2026-07-12T22:00:04"], [47072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",776.09,"2026-07-12T22:00:04"], [47073,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",322.86,"2026-07-12T22:00:04"], [47074,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-07-12T22:00:04"], [47075,"0006526522","2022-12-28T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [47076,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [47077,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",289.6,"2026-07-12T22:00:04"], [47078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",178.21,"2026-07-12T22:00:04"], [47079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240874","SHERMAN COMBS ",405.55,"2026-07-12T22:00:04"], [47080,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [47081,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",54.07,"2026-07-12T22:00:04"], [47082,"APV6518621","2022-12-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000228718","MICHAEL DAVID PETERKIN ",572.0,"2026-07-12T22:00:04"], [47083,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",315.99,"2026-07-12T22:00:04"], [47084,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47085,"0006512001","2022-11-30T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",265.82,"2026-07-12T22:00:04"], [47086,"0006508780","2022-11-23T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47087,"0006482333","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [47088,"APV6515112","2022-12-06T00:00:00",2023,2,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000351403","CALDWELL VANRIPER INC ",16217.5,"2026-07-12T22:00:04"], [47089,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1463.12,"2026-07-12T22:00:04"], [47090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",469.96,"2026-07-12T22:00:04"], [47091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",140.13,"2026-07-12T22:00:04"], [47092,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",43341.82,"2026-07-12T22:00:04"], [47093,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-07-12T22:00:04"], [47094,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121001","BURRIS LABORATORY SCHOOL ",17577.7,"2026-07-12T22:00:04"], [47095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1266.53,"2026-07-12T22:00:04"], [47096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",260.19,"2026-07-12T22:00:04"], [47097,"APV6502096","2022-11-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",88751.0,"2026-07-12T22:00:04"], [47098,"EXV6514526","2022-12-01T00:00:00",2023,2,595520,"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",104.0,"2026-07-12T22:00:04"], [47099,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-205.82,"2026-07-12T22:00:04"], [47100,"0006507159","2022-11-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47101,"APV6523125","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",40902.9,"2026-07-12T22:00:04"], [47102,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [47103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",556.92,"2026-07-12T22:00:04"], [47104,"APV6517905","2022-12-12T00:00:00",2023,2,546005,"Off-Printer Paper",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 ",104.0,"2026-07-12T22:00:04"], [47105,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [47106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",311.87,"2026-07-12T22:00:04"], [47107,"0006511962","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.95,"2026-07-12T22:00:04"], [47108,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [47109,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",277.83,"2026-07-12T22:00:04"], [47110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371296","ANDREW HALSEY ",155.93,"2026-07-12T22:00:04"], [47111,"HCM6506198","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [47112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",267.32,"2026-07-12T22:00:04"], [47113,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",445.53,"2026-07-12T22:00:04"], [47114,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",1685.08,"2026-07-12T22:00:04"], [47115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1185.69,"2026-07-12T22:00:04"], [47116,"0006489184","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47117,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"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",2463.33,"2026-07-12T22:00:04"], [47118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",398.82,"2026-07-12T22:00:04"], [47119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",776.09,"2026-07-12T22:00:04"], [47120,"APV6505267","2022-11-17T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",3601.6,"2026-07-12T22:00:04"], [47121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",465.44,"2026-07-12T22:00:04"], [47122,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13000.0,"2026-07-12T22:00:04"], [47123,"0006512802","2022-12-01T00:00:00",2023,2,659302,"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",21.71,"2026-07-12T22:00:04"], [47124,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",103.12,"2026-07-12T22:00:04"], [47125,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",44412.94,"2026-07-12T22:00:04"], [47126,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",769.12,"2026-07-12T22:00:04"], [47127,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [47128,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",380.7,"2026-07-12T22:00:04"], [47129,"0006483416","2022-10-05T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47130,"HCM6485210","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22758.96,"2026-07-12T22:00:04"], [47131,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",846.51,"2026-07-12T22:00:04"], [47132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",556.91,"2026-07-12T22:00:04"], [47133,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3520.26,"2026-07-12T22:00:04"], [47134,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47135,"APV6508271","2022-11-22T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050179","HOOSIER GLASS CO INC ",4611.6,"2026-07-12T22:00:04"], [47136,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",33435.91,"2026-07-12T22:00:04"], [47137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",538.95,"2026-07-12T22:00:04"], [47138,"APV6514309","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",9507.11,"2026-07-12T22:00:04"], [47139,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",636.93,"2026-07-12T22:00:04"], [47140,"0006519959","2022-12-15T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47141,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [47142,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",735.13,"2026-07-12T22:00:04"], [47143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",483.11,"2026-07-12T22:00:04"], [47144,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",65678.2,"2026-07-12T22:00:04"], [47145,"0006487558","2022-10-13T00:00:00",2023,2,518606,"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",-4.91,"2026-07-12T22:00:04"], [47146,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [47147,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1095.84,"2026-07-12T22:00:04"], [47148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",111.38,"2026-07-12T22:00:04"], [47149,"EXV6494731","2022-10-19T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [47150,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47151,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-07-12T22:00:04"], [47152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",668.29,"2026-07-12T22:00:04"], [47153,"0006520969","2022-12-16T00:00:00",2023,2,652081,"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",0.0,"2026-07-12T22:00:04"], [47154,"0006503467","2022-11-14T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",300.73,"2026-07-12T22:00:04"], [47156,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [47157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",445.53,"2026-07-12T22:00:04"], [47158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",490.09,"2026-07-12T22:00:04"], [47159,"APV6523830","2022-12-21T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",154.89,"2026-07-12T22:00:04"], [47160,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47161,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",75.76,"2026-07-12T22:00:04"], [47162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",347.73,"2026-07-12T22:00:04"], [47163,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47164,"0006504145","2022-11-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [47165,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [47166,"0006512802","2022-12-01T00:00:00",2023,2,659355,"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",0.06,"2026-07-12T22:00:04"], [47167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",588.54,"2026-07-12T22:00:04"], [47168,"APV6521215","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000303890","KIMBERLY ROHR ",64.09,"2026-07-12T22:00:04"], [47169,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1526.88,"2026-07-12T22:00:04"], [47170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",178.21,"2026-07-12T22:00:04"], [47171,"0006512020","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [47172,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1211760.63,"2026-07-12T22:00:04"], [47173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",887.05,"2026-07-12T22:00:04"], [47174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",289.59,"2026-07-12T22:00:04"], [47175,"0006515479","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [47176,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [47177,"APV6505275","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",10045.0,"2026-07-12T22:00:04"], [47178,"HCM6492180","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [47179,"APV6527765","2022-12-30T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",104.25,"2026-07-12T22:00:04"], [47180,"APV6524659","2022-12-22T00:00:00",2023,2,571209,"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","0000077422","KOKOMO SCHOOL CORP ",21763.54,"2026-07-12T22:00:04"], [47181,"0006496939","2022-10-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [47182,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [47183,"APV6526082","2022-12-28T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",1765.76,"2026-07-12T22:00:04"], [47184,"0006516970","2022-12-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [47185,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",9054.17,"2026-07-12T22:00:04"], [47186,"APV6513511","2022-12-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",11354.6,"2026-07-12T22:00:04"], [47187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.55,"2026-07-12T22:00:04"], [47188,"APV6510702","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",105.35,"2026-07-12T22:00:04"], [47189,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",31.65,"2026-07-12T22:00:04"], [47190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",222.76,"2026-07-12T22:00:04"], [47191,"0006496981","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.01,"2026-07-12T22:00:04"], [47192,"HCM6521848","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [47193,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399143","CYNTHIA BENTON ",1539.76,"2026-07-12T22:00:04"], [47194,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47195,"APV6502060","2022-11-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",0.0,"2026-07-12T22:00:04"], [47196,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47197,"0006519964","2022-12-17T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47198,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",2517.0,"2026-07-12T22:00:04"], [47199,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [47200,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078824","WHITLEY MEMORIAL HOSPITAL INC ",2631.07,"2026-07-12T22:00:04"], [47201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",398.82,"2026-07-12T22:00:04"], [47202,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47203,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2319.5,"2026-07-12T22:00:04"], [47204,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",222.77,"2026-07-12T22:00:04"], [47206,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",82841.43,"2026-07-12T22:00:04"], [47207,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",235.77,"2026-07-12T22:00:04"], [47208,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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 ",117.66,"2026-07-12T22:00:04"], [47209,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",43.35,"2026-07-12T22:00:04"], [47210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",980.17,"2026-07-12T22:00:04"], [47211,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3104.68,"2026-07-12T22:00:04"], [47212,"APV6520233","2022-12-15T00:00:00",2023,2,541010,"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 ",17.59,"2026-07-12T22:00:04"], [47213,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",57993.5,"2026-07-12T22:00:04"], [47214,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-07-12T22:00:04"], [47215,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [47216,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",15849.62,"2026-07-12T22:00:04"], [47217,"APV6487205","2022-10-11T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1139946.21,"2026-07-12T22:00:04"], [47218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",222.77,"2026-07-12T22:00:04"], [47219,"0006519961","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47220,"HCM6485209","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.28,"2026-07-12T22:00:04"], [47221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",490.09,"2026-07-12T22:00:04"], [47222,"HCM6513080","2022-12-07T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [47223,"APV6496472","2022-10-28T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",8351.22,"2026-07-12T22:00:04"], [47224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",378.7,"2026-07-12T22:00:04"], [47225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",301.81,"2026-07-12T22:00:04"], [47226,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",702.97,"2026-07-12T22:00:04"], [47228,"0006513941","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47229,"0006519959","2022-12-15T00:00:00",2023,2,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47230,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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",4.2,"2026-07-12T22:00:04"], [47231,"APV6499556","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.07,"2026-07-12T22:00:04"], [47232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",790.31,"2026-07-12T22:00:04"], [47233,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120899","BARR-REEVE COMM SCHL INC TREAS ",134230.36,"2026-07-12T22:00:04"], [47234,"0006489788","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.66,"2026-07-12T22:00:04"], [47235,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [47236,"EXV6493746","2022-10-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",137.23,"2026-07-12T22:00:04"], [47237,"EXV6512616","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",250.63,"2026-07-12T22:00:04"], [47238,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4174.14,"2026-07-12T22:00:04"], [47239,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [47240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",417.69,"2026-07-12T22:00:04"], [47241,"0006512802","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",334.15,"2026-07-12T22:00:04"], [47243,"APV6498879","2022-11-02T00:00:00",2023,2,571209,"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 ",27560.88,"2026-07-12T22:00:04"], [47244,"APV6490931","2022-10-19T00:00:00",2023,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",18065.07,"2026-07-12T22:00:04"], [47245,"0006488503","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",228.8,"2026-07-12T22:00:04"], [47246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.56,"2026-07-12T22:00:04"], [47247,"0006498458","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [47248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",245.04,"2026-07-12T22:00:04"], [47249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",579.19,"2026-07-12T22:00:04"], [47250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",150.91,"2026-07-12T22:00:04"], [47251,"APV6515700","2022-12-07T00:00:00",2023,2,520104,"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 ",90.18,"2026-07-12T22:00:04"], [47252,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",174.95,"2026-07-12T22:00:04"], [47253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",556.92,"2026-07-12T22:00:04"], [47254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",856.93,"2026-07-12T22:00:04"], [47255,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",91063.96,"2026-07-12T22:00:04"], [47256,"0006486821","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [47257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",445.53,"2026-07-12T22:00:04"], [47258,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",433.04,"2026-07-12T22:00:04"], [47259,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [47260,"APV6482987","2022-10-04T00:00:00",2023,2,571100,"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 ",5282.0,"2026-07-12T22:00:04"], [47261,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22302.35,"2026-07-12T22:00:04"], [47262,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [47263,"HCM6506199","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",294.0,"2026-07-12T22:00:04"], [47264,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",7095.82,"2026-07-12T22:00:04"], [47265,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-463.17,"2026-07-12T22:00:04"], [47266,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",229.01,"2026-07-12T22:00:04"], [47267,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",202.47,"2026-07-12T22:00:04"], [47268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",178.21,"2026-07-12T22:00:04"], [47269,"0006497001","2022-10-26T00:00:00",2023,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-681.97,"2026-07-12T22:00:04"], [47270,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47271,"HCM6500889","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",78.85,"2026-07-12T22:00:04"], [47272,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",1630.46,"2026-07-12T22:00:04"], [47273,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [47274,"HCM6492203","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [47275,"0006493155","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.57,"2026-07-12T22:00:04"], [47276,"0006493164","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",235.02,"2026-07-12T22:00:04"], [47277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1940.22,"2026-07-12T22:00:04"], [47278,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",55299.61,"2026-07-12T22:00:04"], [47279,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [47280,"HCM6513084","2022-12-07T00:00:00",2023,2,510101,"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",3876.93,"2026-07-12T22:00:04"], [47281,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",841.05,"2026-07-12T22:00:04"], [47282,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [47283,"0006482190","2022-10-08T00:00:00",2023,2,659261,"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,"2026-07-12T22:00:04"], [47284,"HCM6513037","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",659.93,"2026-07-12T22:00:04"], [47285,"0006482564","2022-10-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [47286,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",169.79,"2026-07-12T22:00:04"], [47287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1121.02,"2026-07-12T22:00:04"], [47288,"APV6498875","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",236.0,"2026-07-12T22:00:04"], [47289,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [47290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",341.5,"2026-07-12T22:00:04"], [47291,"0006528413","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",953.89,"2026-07-12T22:00:04"], [47292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",835.37,"2026-07-12T22:00:04"], [47293,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",637.47,"2026-07-12T22:00:04"], [47294,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",112210.61,"2026-07-12T22:00:04"], [47295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",334.15,"2026-07-12T22:00:04"], [47296,"APV6502038","2022-11-09T00:00:00",2023,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",1219.68,"2026-07-12T22:00:04"], [47297,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",11039.0,"2026-07-12T22:00:04"], [47298,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"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",16.33,"2026-07-12T22:00:04"], [47299,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [47300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",417.68,"2026-07-12T22:00:04"], [47301,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",31636.07,"2026-07-12T22:00:04"], [47302,"HCM6521834","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1242.87,"2026-07-12T22:00:04"], [47303,"0006497901","2022-11-08T00:00:00",2023,2,659290,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [47304,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [47305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",258.69,"2026-07-12T22:00:04"], [47306,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2364.64,"2026-07-12T22:00:04"], [47307,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000120922","SOUTH DEARBORN COMMUNITY ",1092.46,"2026-07-12T22:00:04"], [47308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",686.79,"2026-07-12T22:00:04"], [47309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",323.37,"2026-07-12T22:00:04"], [47310,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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",-15.0,"2026-07-12T22:00:04"], [47311,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345835","JENNIFER CREE ",668.3,"2026-07-12T22:00:04"], [47312,"0006486870","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [47313,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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 ",883.94,"2026-07-12T22:00:04"], [47314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",222.76,"2026-07-12T22:00:04"], [47315,"0006482172","2022-10-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",785333.29,"2026-07-12T22:00:04"], [47316,"0006493199","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1947.7,"2026-07-12T22:00:04"], [47317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",388.05,"2026-07-12T22:00:04"], [47318,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-20.76,"2026-07-12T22:00:04"], [47319,"0006512057","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [47320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",378.71,"2026-07-12T22:00:04"], [47321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",868.79,"2026-07-12T22:00:04"], [47322,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [47323,"0006503387","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [47324,"APV6516464","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095068","A BETTER WAY SERVICES INC ",71427.54,"2026-07-12T22:00:04"], [47325,"APV6495331","2022-10-26T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",52.59,"2026-07-12T22:00:04"], [47326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [47327,"0006489160","2022-10-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",161.38,"2026-07-12T22:00:04"], [47328,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47329,"0006497797","2022-11-01T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264091.94,"2026-07-12T22:00:04"], [47330,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",5759.05,"2026-07-12T22:00:04"], [47331,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",1910.98,"2026-07-12T22:00:04"], [47332,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",388.5,"2026-07-12T22:00:04"], [47333,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-426.14,"2026-07-12T22:00:04"], [47338,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000004623","CROSSROADS REHABILITATION CENTER ",9572.87,"2026-07-12T22:00:04"], [47339,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [47340,"APV6492588","2022-10-19T00:00:00",2023,2,595120,"InState Travel - 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Local School Systems",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 ",10186.98,"2026-07-12T22:00:04"], [47345,"APV6487056","2022-10-12T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000315488","RAM LAWN CARE LLC ",2025.0,"2026-07-12T22:00:04"], [47346,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",485.63,"2026-07-12T22:00:04"], [47347,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-12T22:00:04"], [47348,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",149.41,"2026-07-12T22:00:04"], [47349,"APV6516495","2022-12-08T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",11105.4,"2026-07-12T22:00:04"], [47350,"0006486870","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [47351,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [47352,"0006518409","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",262.09,"2026-07-12T22:00:04"], [47353,"APV6520398","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270500","ANGELA MARIE CIERZNIEWSKI ",208.0,"2026-07-12T22:00:04"], [47354,"0006489160","2022-10-16T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2895.29,"2026-07-12T22:00:04"], [47355,"APV6525023","2022-12-23T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3602.28,"2026-07-12T22:00:04"], [47356,"APV6487967","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",11583.34,"2026-07-12T22:00:04"], [47357,"0006501950","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5285.47,"2026-07-12T22:00:04"], [47358,"APV6515737","2022-12-07T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6300.0,"2026-07-12T22:00:04"], [47359,"APV6482968","2022-10-04T00:00:00",2023,2,536010,"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 ","0000087019","JP MORGAN CHASE BANK ",7.09,"2026-07-12T22:00:04"], [47360,"0006520767","2022-12-16T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-33817.56,"2026-07-12T22:00:04"], [47361,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",490.08,"2026-07-12T22:00:04"], [47362,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47363,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47364,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",30860.0,"2026-07-12T22:00:04"], [47365,"0006496943","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47366,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17202.78,"2026-07-12T22:00:04"], [47367,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",364.0,"2026-07-12T22:00:04"], [47368,"HCM6513114","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [47369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",434.17,"2026-07-12T22:00:04"], [47370,"0006493155","2022-10-01T00:00:00",2023,2,519006,"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",617.79,"2026-07-12T22:00:04"], [47371,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",219563.96,"2026-07-12T22:00:04"], [47372,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",2246.05,"2026-07-12T22:00:04"], [47373,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",3675.59,"2026-07-12T22:00:04"], [47374,"0006496355","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [47375,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [47376,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [47377,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",11.0,"2026-07-12T22:00:04"], [47378,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.94,"2026-07-12T22:00:04"], [47379,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2597.74,"2026-07-12T22:00:04"], [47380,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",137.0,"2026-07-12T22:00:04"], [47381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",111.38,"2026-07-12T22:00:04"], [47382,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",41.4,"2026-07-12T22:00:04"], [47383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",215.58,"2026-07-12T22:00:04"], [47384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",323.37,"2026-07-12T22:00:04"], [47385,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",601.62,"2026-07-12T22:00:04"], [47386,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4115.28,"2026-07-12T22:00:04"], [47387,"APV6510717","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",3000.0,"2026-07-12T22:00:04"], [47388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2068.49,"2026-07-12T22:00:04"], [47389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",64.68,"2026-07-12T22:00:04"], [47390,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [47391,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47392,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [47393,"0006496981","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [47394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",547.11,"2026-07-12T22:00:04"], [47395,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",8297.06,"2026-07-12T22:00:04"], [47396,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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",39.65,"2026-07-12T22:00:04"], [47397,"0006525785","2022-12-28T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",193.04,"2026-07-12T22:00:04"], [47398,"0006512023","2022-12-08T00:00:00",2023,2,659270,"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",69.81,"2026-07-12T22:00:04"], [47399,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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",204.0,"2026-07-12T22:00:04"], [47400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",1292.04,"2026-07-12T22:00:04"], [47401,"0006528413","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [47402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",267.32,"2026-07-12T22:00:04"], [47403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",150.91,"2026-07-12T22:00:04"], [47404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",147.03,"2026-07-12T22:00:04"], [47405,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5697.68,"2026-07-12T22:00:04"], [47406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356537","MARY GRAVES ",1026.06,"2026-07-12T22:00:04"], [47407,"0006496939","2022-10-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [47408,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",423.26,"2026-07-12T22:00:04"], [47410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",445.53,"2026-07-12T22:00:04"], [47411,"APV6511563","2022-11-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",27191.81,"2026-07-12T22:00:04"], [47412,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47413,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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",186.57,"2026-07-12T22:00:04"], [47414,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-25.89,"2026-07-12T22:00:04"], [47415,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47416,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",29700.0,"2026-07-12T22:00:04"], [47417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",161.68,"2026-07-12T22:00:04"], [47418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1887.94,"2026-07-12T22:00:04"], [47419,"0006489231","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.19,"2026-07-12T22:00:04"], [47420,"APV6523127","2022-12-20T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",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","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-07-12T22:00:04"], [47421,"HCM6492570","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2700.11,"2026-07-12T22:00:04"], [47422,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",111.38,"2026-07-12T22:00:04"], [47423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",862.32,"2026-07-12T22:00:04"], [47424,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",55.66,"2026-07-12T22:00:04"], [47425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1192.15,"2026-07-12T22:00:04"], [47426,"0006492099","2022-10-21T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [47427,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",361811.81,"2026-07-12T22:00:04"], [47428,"HCM6500933","2022-11-09T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [47429,"0006520030","2022-12-15T00:00:00",2023,2,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7952.3,"2026-07-12T22:00:04"], [47430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",445.53,"2026-07-12T22:00:04"], [47431,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1463.12,"2026-07-12T22:00:04"], [47432,"0006500027","2022-11-04T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",368.14,"2026-07-12T22:00:04"], [47433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1472.63,"2026-07-12T22:00:04"], [47434,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",476.27,"2026-07-12T22:00:04"], [47435,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238276","JUDY HERNANDEZ ",366.31,"2026-07-12T22:00:04"], [47436,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",22903.5,"2026-07-12T22:00:04"], [47437,"0006519961","2022-12-15T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47438,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [47439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",901.53,"2026-07-12T22:00:04"], [47440,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",33194.56,"2026-07-12T22:00:04"], [47441,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1019.59,"2026-07-12T22:00:04"], [47442,"0006515473","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.56,"2026-07-12T22:00:04"], [47443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.56,"2026-07-12T22:00:04"], [47444,"APV6507453","2022-11-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",600.0,"2026-07-12T22:00:04"], [47445,"APV6502069","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",10000.0,"2026-07-12T22:00:04"], [47446,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",144481.4,"2026-07-12T22:00:04"], [47447,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",677.04,"2026-07-12T22:00:04"], [47448,"0006517697","2022-12-12T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47449,"APV6524704","2022-12-22T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000346667","DAVID FIECHTER ",400.0,"2026-07-12T22:00:04"], [47450,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",50902.61,"2026-07-12T22:00:04"], [47451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [47452,"APV6512341","2022-12-01T00:00:00",2023,2,547030,"SpOp-Refrigeration",351,"Brd of Animal 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 ",1652.56,"2026-07-12T22:00:04"], [47453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",732.97,"2026-07-12T22:00:04"], [47454,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [47455,"0006489904","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [47456,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",473.82,"2026-07-12T22:00:04"], [47457,"APV6524644","2022-12-22T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",28383.04,"2026-07-12T22:00:04"], [47458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.56,"2026-07-12T22:00:04"], [47459,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",840.53,"2026-07-12T22:00:04"], [47460,"0006516865","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1450.66,"2026-07-12T22:00:04"], [47461,"APV6517949","2022-12-12T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002523","DELL MARKETING L.P. ",131980.94,"2026-07-12T22:00:04"], [47462,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",18012.76,"2026-07-12T22:00:04"], [47463,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47464,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",266.99,"2026-07-12T22:00:04"], [47465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1056.34,"2026-07-12T22:00:04"], [47466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",334.14,"2026-07-12T22:00:04"], [47467,"0006484361","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [47468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",222.77,"2026-07-12T22:00:04"], [47469,"APV6490925","2022-10-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-07-12T22:00:04"], [47470,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47471,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [47472,"APV6486324","2022-10-11T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391376","TCT TECHNOLOGIES LLC ",3737.25,"2026-07-12T22:00:04"], [47473,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-07-12T22:00:04"], [47474,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [47475,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47476,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",13770.0,"2026-07-12T22:00:04"], [47477,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.08,"2026-07-12T22:00:04"], [47478,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",97.02,"2026-07-12T22:00:04"], [47479,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1202.94,"2026-07-12T22:00:04"], [47480,"APV6488768","2022-10-14T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",1023.75,"2026-07-12T22:00:04"], [47481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",107.79,"2026-07-12T22:00:04"], [47482,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47483,"HCM6500892","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.65,"2026-07-12T22:00:04"], [47484,"0006521899","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1246.25,"2026-07-12T22:00:04"], [47485,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33153.84,"2026-07-12T22:00:04"], [47486,"HCM6513014","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1122.47,"2026-07-12T22:00:04"], [47487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",846.51,"2026-07-12T22:00:04"], [47488,"APH6520604","2022-12-16T00:00:00",2023,2,580244,"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",461.52,"2026-07-12T22:00:04"], [47489,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1039.76,"2026-07-12T22:00:04"], [47490,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [47491,"0006488488","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6146.45,"2026-07-12T22:00:04"], [47492,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5088.45,"2026-07-12T22:00:04"], [47493,"0006493227","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47494,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403862","SHANNA SCHERER ",306.44,"2026-07-12T22:00:04"], [47495,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47496,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",289.59,"2026-07-12T22:00:04"], [47497,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",119783.0,"2026-07-12T22:00:04"], [47498,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",111.38,"2026-07-12T22:00:04"], [47499,"0006501160","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1168.42,"2026-07-12T22:00:04"], [47500,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",21000.0,"2026-07-12T22:00:04"], [47501,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",230.47,"2026-07-12T22:00:04"], [47502,"APV6509203","2022-11-23T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",748.09,"2026-07-12T22:00:04"], [47503,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [47504,"APV6484629","2022-10-06T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [47505,"HCM6500889","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1014.58,"2026-07-12T22:00:04"], [47506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1315.03,"2026-07-12T22:00:04"], [47507,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",56090.22,"2026-07-12T22:00:04"], [47508,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063978","BOONE COUNTY ",50000.0,"2026-07-12T22:00:04"], [47509,"HCM6500935","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.52,"2026-07-12T22:00:04"], [47510,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",16394.41,"2026-07-12T22:00:04"], [47511,"APV6505192","2022-11-16T00:00:00",2023,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",48.0,"2026-07-12T22:00:04"], [47512,"HCM6485190","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",917.03,"2026-07-12T22:00:04"], [47513,"APV6499558","2022-11-03T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",1239.5,"2026-07-12T22:00:04"], [47514,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [47515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",824.24,"2026-07-12T22:00:04"], [47516,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2807.03,"2026-07-12T22:00:04"], [47517,"APV6500204","2022-11-04T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",150.67,"2026-07-12T22:00:04"], [47518,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",514.6,"2026-07-12T22:00:04"], [47519,"0006512057","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [47520,"APV6493474","2022-10-24T00:00:00",2023,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.15,"2026-07-12T22:00:04"], [47521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",222.76,"2026-07-12T22:00:04"], [47522,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",52.49,"2026-07-12T22:00:04"], [47523,"0006508818","2022-11-23T00:00:00",2023,2,516002,"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",68.66,"2026-07-12T22:00:04"], [47524,"0006483403","2022-10-05T00:00:00",2023,2,510150,"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",461.54,"2026-07-12T22:00:04"], [47525,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [47526,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [47527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.9,"2026-07-12T22:00:04"], [47528,"0006489265","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",234.22,"2026-07-12T22:00:04"], [47529,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",149.39,"2026-07-12T22:00:04"], [47530,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47531,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",423.0,"2026-07-12T22:00:04"], [47532,"0006524405","2022-12-22T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",162511.13,"2026-07-12T22:00:04"], [47533,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",323.37,"2026-07-12T22:00:04"], [47534,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",54.18,"2026-07-12T22:00:04"], [47535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.56,"2026-07-12T22:00:04"], [47536,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.93,"2026-07-12T22:00:04"], [47537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",835.37,"2026-07-12T22:00:04"], [47538,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [47539,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7414.56,"2026-07-12T22:00:04"], [47540,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3966.57,"2026-07-12T22:00:04"], [47541,"0006526514","2022-12-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [47542,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",12.65,"2026-07-12T22:00:04"], [47543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",404.21,"2026-07-12T22:00:04"], [47544,"APV6526070","2022-12-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000055919","WHITLEY COUNTY CONSOLIDATED ",2250.0,"2026-07-12T22:00:04"], [47545,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1703.08,"2026-07-12T22:00:04"], [47546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",334.15,"2026-07-12T22:00:04"], [47547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",1440.51,"2026-07-12T22:00:04"], [47548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",356.43,"2026-07-12T22:00:04"], [47549,"0006496926","2022-10-30T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-17511.0,"2026-07-12T22:00:04"], [47550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",222.77,"2026-07-12T22:00:04"], [47551,"0006496926","2022-10-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5039.7,"2026-07-12T22:00:04"], [47552,"APV6509203","2022-11-23T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2467.53,"2026-07-12T22:00:04"], [47553,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",286.44,"2026-07-12T22:00:04"], [47554,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",52.55,"2026-07-12T22:00:04"], [47555,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [47556,"0006500026","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.9,"2026-07-12T22:00:04"], [47557,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [47558,"0006496934","2022-11-01T00:00:00",2023,2,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [47559,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [47560,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233085","NEW LEAF RESOURCES ",14.0,"2026-07-12T22:00:04"], [47561,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",625.18,"2026-07-12T22:00:04"], [47563,"APV6485508","2022-10-07T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",90.0,"2026-07-12T22:00:04"], [47564,"APV6509093","2022-11-23T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",592.02,"2026-07-12T22:00:04"], [47565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2663.06,"2026-07-12T22:00:04"], [47566,"0006520969","2022-12-16T00:00:00",2023,2,599036,"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",0.0,"2026-07-12T22:00:04"], [47567,"APV6524589","2022-12-22T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.39,"2026-07-12T22:00:04"], [47568,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",931.27,"2026-07-12T22:00:04"], [47569,"0006496981","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [47570,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",42.97,"2026-07-12T22:00:04"], [47571,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [47572,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1668.52,"2026-07-12T22:00:04"], [47573,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",726422.86,"2026-07-12T22:00:04"], [47574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",900.42,"2026-07-12T22:00:04"], [47575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",445.53,"2026-07-12T22:00:04"], [47576,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",5949.48,"2026-07-12T22:00:04"], [47577,"0006488488","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [47578,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [47579,"APV6509194","2022-11-23T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",45225.0,"2026-07-12T22:00:04"], [47580,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",227913.66,"2026-07-12T22:00:04"], [47581,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47582,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [47583,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",379016.23,"2026-07-12T22:00:04"], [47584,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [47585,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",288.3,"2026-07-12T22:00:04"], [47586,"0006510461","2022-11-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [47587,"0006517666","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47588,"APV6517242","2022-12-05T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",119.79,"2026-07-12T22:00:04"], [47589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",835.37,"2026-07-12T22:00:04"], [47590,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [47591,"APV6505160","2022-11-16T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",745.69,"2026-07-12T22:00:04"], [47592,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47593,"0006504901","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [47594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",913.34,"2026-07-12T22:00:04"], [47595,"0006513903","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-47.03,"2026-07-12T22:00:04"], [47596,"EXV6485718","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.89,"2026-07-12T22:00:04"], [47597,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47598,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll 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",146.01,"2026-07-12T22:00:04"], [47599,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [47600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",222.76,"2026-07-12T22:00:04"], [47601,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",991.67,"2026-07-12T22:00:04"], [47602,"0006511997","2022-12-08T00:00:00",2023,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",222.12,"2026-07-12T22:00:04"], [47603,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [47604,"APV6487883","2022-10-13T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [47605,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",676.36,"2026-07-12T22:00:04"], [47606,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1569.33,"2026-07-12T22:00:04"], [47607,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1207.25,"2026-07-12T22:00:04"], [47608,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [47609,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",30571.18,"2026-07-12T22:00:04"], [47610,"0006489177","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",117.24,"2026-07-12T22:00:04"], [47611,"0006489180","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.62,"2026-07-12T22:00:04"], [47612,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.27,"2026-07-12T22:00:04"], [47613,"0006506093","2022-11-18T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [47614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",735.13,"2026-07-12T22:00:04"], [47615,"APV6483865","2022-10-05T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",162.29,"2026-07-12T22:00:04"], [47616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",423.25,"2026-07-12T22:00:04"], [47617,"APV6483978","2022-10-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",4522.4,"2026-07-12T22:00:04"], [47618,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",957.9,"2026-07-12T22:00:04"], [47619,"APV6525795","2022-12-28T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",432.22,"2026-07-12T22:00:04"], [47620,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1273.22,"2026-07-12T22:00:04"], [47621,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-201.08,"2026-07-12T22:00:04"], [47622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",222.77,"2026-07-12T22:00:04"], [47623,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47624,"0006491329","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [47625,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",1398.9,"2026-07-12T22:00:04"], [47626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",445.53,"2026-07-12T22:00:04"], [47627,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",1286.29,"2026-07-12T22:00:04"], [47628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",107.79,"2026-07-12T22:00:04"], [47629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",917.35,"2026-07-12T22:00:04"], [47630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",222.77,"2026-07-12T22:00:04"], [47631,"0006512028","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",278.19,"2026-07-12T22:00:04"], [47632,"APV6512382","2022-12-01T00:00:00",2023,2,571209,"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 ",24359.52,"2026-07-12T22:00:04"], [47633,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.3,"2026-07-12T22:00:04"], [47634,"0006496981","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6967.03,"2026-07-12T22:00:04"], [47635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",1082.2,"2026-07-12T22:00:04"], [47636,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",938.21,"2026-07-12T22:00:04"], [47637,"APV6506642","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",85704.08,"2026-07-12T22:00:04"], [47638,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",2419.5,"2026-07-12T22:00:04"], [47639,"APV6499549","2022-11-03T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",-64827.63,"2026-07-12T22:00:04"], [47640,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1208.4,"2026-07-12T22:00:04"], [47641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",140.13,"2026-07-12T22:00:04"], [47642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",378.7,"2026-07-12T22:00:04"], [47643,"APV6508356","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",114000.0,"2026-07-12T22:00:04"], [47644,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1504.04,"2026-07-12T22:00:04"], [47645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",189.36,"2026-07-12T22:00:04"], [47646,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",36.95,"2026-07-12T22:00:04"], [47647,"EXV6500539","2022-10-21T00:00:00",2023,2,595130,"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,"2026-07-12T22:00:04"], [47648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",690.57,"2026-07-12T22:00:04"], [47649,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47650,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [47651,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",197.0,"2026-07-12T22:00:04"], [47652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",222.77,"2026-07-12T22:00:04"], [47653,"APV6501185","2022-11-07T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",31308.06,"2026-07-12T22:00:04"], [47654,"HCM6500920","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [47655,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [47656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",646.02,"2026-07-12T22:00:04"], [47657,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [47658,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [47659,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.42,"2026-07-12T22:00:04"], [47660,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",14.0,"2026-07-12T22:00:04"], [47661,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",1168585.01,"2026-07-12T22:00:04"], [47662,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",474.15,"2026-07-12T22:00:04"], [47663,"APV6498779","2022-11-02T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",750.0,"2026-07-12T22:00:04"], [47664,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7815.0,"2026-07-12T22:00:04"], [47665,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403170","KAITLIN MOORE ",26.7,"2026-07-12T22:00:04"], [47666,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",93.98,"2026-07-12T22:00:04"], [47667,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",132.79,"2026-07-12T22:00:04"], [47668,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47669,"0006488496","2022-10-14T00:00:00",2023,2,519006,"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",30.17,"2026-07-12T22:00:04"], [47670,"0006498439","2022-11-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [47671,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-61.14,"2026-07-12T22:00:04"], [47672,"APV6519433","2022-12-14T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.5,"2026-07-12T22:00:04"], [47673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",314.78,"2026-07-12T22:00:04"], [47674,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47675,"APV6519583","2022-12-13T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",14964.11,"2026-07-12T22:00:04"], [47676,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 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Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [47683,"0006491978","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.03,"2026-07-12T22:00:04"], [47684,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000237957","FAMILY JUSTICE CENTER OF ",23214.62,"2026-07-12T22:00:04"], [47685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9965.12,"2026-07-12T22:00:04"], [47689,"APV6513165","2022-12-02T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",67.84,"2026-07-12T22:00:04"], [47690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",267.31,"2026-07-12T22:00:04"], [47691,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47692,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",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",117.35,"2026-07-12T22:00:04"], [47693,"0006489170","2022-10-17T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47694,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1076.25,"2026-07-12T22:00:04"], [47695,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47696,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",4717.44,"2026-07-12T22:00:04"], [47697,"APV6516495","2022-12-08T00:00:00",2023,2,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065317","U.S. UNIFORM and SUPPLY ",98620.5,"2026-07-12T22:00:04"], [47698,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-07-12T22:00:04"], [47699,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000410526","BRYAN THOMAS GOGG ",13.7,"2026-07-12T22:00:04"], [47700,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47701,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",10547.39,"2026-07-12T22:00:04"], [47702,"APV6492511","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000080552","AYRES, HOWARD III ",312.5,"2026-07-12T22:00:04"], [47703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",668.3,"2026-07-12T22:00:04"], [47704,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [47705,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",57.97,"2026-07-12T22:00:04"], [47706,"HCM6485182","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [47707,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",99790.79,"2026-07-12T22:00:04"], [47708,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",650.72,"2026-07-12T22:00:04"], [47709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",66.83,"2026-07-12T22:00:04"], [47710,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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",2536.09,"2026-07-12T22:00:04"], [47711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-07-12T22:00:04"], [47712,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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",3388.08,"2026-07-12T22:00:04"], [47713,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",4393.47,"2026-07-12T22:00:04"], [47714,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",675.68,"2026-07-12T22:00:04"], [47715,"0006497903","2022-11-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [47716,"0006518409","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [47717,"0006489788","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",112.94,"2026-07-12T22:00:04"], [47718,"HCM6485210","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.93,"2026-07-12T22:00:04"], [47719,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",1275.0,"2026-07-12T22:00:04"], [47720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",222.77,"2026-07-12T22:00:04"], [47721,"0006519959","2022-12-15T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",560.51,"2026-07-12T22:00:04"], [47723,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",522.16,"2026-07-12T22:00:04"], [47724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",484.51,"2026-07-12T22:00:04"], [47725,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3855.75,"2026-07-12T22:00:04"], [47726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",757.41,"2026-07-12T22:00:04"], [47727,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-32.13,"2026-07-12T22:00:04"], [47728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",323.37,"2026-07-12T22:00:04"], [47729,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [47730,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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",-6.88,"2026-07-12T22:00:04"], [47731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",668.3,"2026-07-12T22:00:04"], [47732,"APV6494437","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Insurance"," ","General Ledger Entry",6836.91,"2026-07-12T22:00:04"], [47736,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47737,"HCM6485207","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [47738,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",488.5,"2026-07-12T22:00:04"], [47739,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-483.14,"2026-07-12T22:00:04"], [47740,"0006513818","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.87,"2026-07-12T22:00:04"], [47741,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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",20.08,"2026-07-12T22:00:04"], [47742,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [47743,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47744,"APV6508356","2022-11-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",2169.68,"2026-07-12T22:00:04"], [47745,"0006489160","2022-10-16T00:00:00",2023,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [47746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",417.68,"2026-07-12T22:00:04"], [47747,"HCM6506174","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",8.4,"2026-07-12T22:00:04"], [47748,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [47749,"0006496934","2022-11-01T00:00:00",2023,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47750,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [47751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",86.23,"2026-07-12T22:00:04"], [47752,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 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[47756,"APV6526014","2022-12-27T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",46.61,"2026-07-12T22:00:04"], [47757,"0006508018","2022-11-22T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8530.74,"2026-07-12T22:00:04"], [47758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",334.15,"2026-07-12T22:00:04"], [47759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",334.15,"2026-07-12T22:00:04"], [47760,"HCM6506198","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",246.34,"2026-07-12T22:00:04"], [47761,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [47762,"0006500076","2022-11-04T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33.47,"2026-07-12T22:00:04"], [47763,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",211.0,"2026-07-12T22:00:04"], [47764,"APV6482991","2022-10-04T00:00:00",2023,2,539027,"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,"2026-07-12T22:00:04"], [47765,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [47766,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [47767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",824.23,"2026-07-12T22:00:04"], [47768,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47769,"0006500027","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",886.89,"2026-07-12T22:00:04"], [47770,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",646.03,"2026-07-12T22:00:04"], [47771,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.86,"2026-07-12T22:00:04"], [47772,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",248.0,"2026-07-12T22:00:04"], [47773,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1773.16,"2026-07-12T22:00:04"], [47774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",579.19,"2026-07-12T22:00:04"], [47775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1142.79,"2026-07-12T22:00:04"], [47776,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.83,"2026-07-12T22:00:04"], [47777,"EXV6526264","2022-12-22T00:00:00",2023,2,595110,"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",128.38,"2026-07-12T22:00:04"], [47778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",222.77,"2026-07-12T22:00:04"], [47779,"HCM6492214","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",518.76,"2026-07-12T22:00:04"], [47780,"0006516923","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.0,"2026-07-12T22:00:04"], [47781,"0006486802","2022-10-12T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",568448.06,"2026-07-12T22:00:04"], [47782,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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 ",3440.8,"2026-07-12T22:00:04"], [47783,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",7896.4,"2026-07-12T22:00:04"], [47784,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",70.56,"2026-07-12T22:00:04"], [47785,"APV6507224","2022-11-18T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",220265.45,"2026-07-12T22:00:04"], [47786,"0006489894","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-26.47,"2026-07-12T22:00:04"], [47787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",178.21,"2026-07-12T22:00:04"], [47788,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.63,"2026-07-12T22:00:04"], [47789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",445.53,"2026-07-12T22:00:04"], [47790,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47791,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [47792,"HCM6506125","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [47793,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [47794,"APV6498130","2022-11-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3048.46,"2026-07-12T22:00:04"], [47795,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",10660.94,"2026-07-12T22:00:04"], [47796,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",255111.68,"2026-07-12T22:00:04"], [47797,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [47798,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [47799,"APV6516454","2022-12-08T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215410","CHRISTOFF AND CHRISTOFF ATTY ",750.0,"2026-07-12T22:00:04"], [47800,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [47801,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.44,"2026-07-12T22:00:04"], [47802,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47803,"0006523692","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [47804,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",40664.85,"2026-07-12T22:00:04"], [47805,"0006511997","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [47806,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",8732.8,"2026-07-12T22:00:04"], [47807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",694.36,"2026-07-12T22:00:04"], [47808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240021","DEBERA LOUISE WAGNER ",409.6,"2026-07-12T22:00:04"], [47809,"HCM6492202","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",515.06,"2026-07-12T22:00:04"], [47810,"0006513055","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.03,"2026-07-12T22:00:04"], [47811,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",19942.88,"2026-07-12T22:00:04"], [47812,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",819.2,"2026-07-12T22:00:04"], [47813,"0006496934","2022-11-01T00:00:00",2023,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47814,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [47815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",280.25,"2026-07-12T22:00:04"], [47816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",445.53,"2026-07-12T22:00:04"], [47817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",776.09,"2026-07-12T22:00:04"], [47818,"APV6484721","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",112213.53,"2026-07-12T22:00:04"], [47819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",289.59,"2026-07-12T22:00:04"], [47820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",378.7,"2026-07-12T22:00:04"], [47821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",215.58,"2026-07-12T22:00:04"], [47822,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [47823,"0006488503","2022-10-14T00:00:00",2023,2,591010,"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",18.25,"2026-07-12T22:00:04"], [47824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1033.41,"2026-07-12T22:00:04"], [47825,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",229.09,"2026-07-12T22:00:04"], [47826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1105.92,"2026-07-12T22:00:04"], [47827,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"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",25.47,"2026-07-12T22:00:04"], [47828,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.89,"2026-07-12T22:00:04"], [47829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",64.68,"2026-07-12T22:00:04"], [47830,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",0.74,"2026-07-12T22:00:04"], [47831,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [47832,"APV6498101","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",238730.51,"2026-07-12T22:00:04"], [47833,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",179.95,"2026-07-12T22:00:04"], [47834,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [47835,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",945.4,"2026-07-12T22:00:04"], [47836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",107.79,"2026-07-12T22:00:04"], [47837,"APV6512306","2022-12-01T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",1488.0,"2026-07-12T22:00:04"], [47838,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3626.04,"2026-07-12T22:00:04"], [47839,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [47840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",482.52,"2026-07-12T22:00:04"], [47841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",215.58,"2026-07-12T22:00:04"], [47842,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",68.84,"2026-07-12T22:00:04"], [47843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",1693.02,"2026-07-12T22:00:04"], [47844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",222.76,"2026-07-12T22:00:04"], [47845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",431.16,"2026-07-12T22:00:04"], [47846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",417.69,"2026-07-12T22:00:04"], [47847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",263.53,"2026-07-12T22:00:04"], [47848,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [47849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [47850,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [47851,"HCM6485208","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1224.24,"2026-07-12T22:00:04"], [47852,"0006512024","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [47853,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1325.66,"2026-07-12T22:00:04"], [47854,"APV6500259","2022-11-04T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082717","MARSHALL COUNTY SWCD ",9999.99,"2026-07-12T22:00:04"], [47855,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2052.86,"2026-07-12T22:00:04"], [47856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1002.44,"2026-07-12T22:00:04"], [47857,"0006489265","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",121.77,"2026-07-12T22:00:04"], [47858,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",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",0.23,"2026-07-12T22:00:04"], [47859,"0006520969","2022-12-16T00:00:00",2023,2,595550,"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",0.0,"2026-07-12T22:00:04"], [47860,"APV6506561","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",674.03,"2026-07-12T22:00:04"], [47861,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",41670.52,"2026-07-12T22:00:04"], [47862,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",113779.49,"2026-07-12T22:00:04"], [47863,"0006489180","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [47864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",1024.73,"2026-07-12T22:00:04"], [47865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",712.85,"2026-07-12T22:00:04"], [47866,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [47867,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",120610.7,"2026-07-12T22:00:04"], [47868,"0006492009","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47869,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47870,"APV6515114","2022-12-06T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [47871,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354929","TAMARA GREY ",643.15,"2026-07-12T22:00:04"], [47872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",258.69,"2026-07-12T22:00:04"], [47873,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1452.21,"2026-07-12T22:00:04"], [47874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",646.02,"2026-07-12T22:00:04"], [47875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",676.49,"2026-07-12T22:00:04"], [47876,"0006512802","2022-12-01T00:00:00",2023,2,531055,"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",2.96,"2026-07-12T22:00:04"], [47877,"APV6524656","2022-12-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",56329.5,"2026-07-12T22:00:04"], [47878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",267.31,"2026-07-12T22:00:04"], [47879,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",1355.13,"2026-07-12T22:00:04"], [47880,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47881,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2494.6,"2026-07-12T22:00:04"], [47882,"HCM6485209","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.6,"2026-07-12T22:00:04"], [47883,"HCM6492201","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",3.48,"2026-07-12T22:00:04"], [47884,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46273.28,"2026-07-12T22:00:04"], [47885,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",1343.43,"2026-07-12T22:00:04"], [47886,"0006496981","2022-11-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28635.79,"2026-07-12T22:00:04"], [47887,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47888,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",110.16,"2026-07-12T22:00:04"], [47889,"HCM6492203","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",332.43,"2026-07-12T22:00:04"], [47890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",334.15,"2026-07-12T22:00:04"], [47891,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",69469.5,"2026-07-12T22:00:04"], [47892,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [47893,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5811.79,"2026-07-12T22:00:04"], [47894,"APV6499332","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",12584.76,"2026-07-12T22:00:04"], [47895,"0006519183","2022-12-14T00:00:00",2023,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [47896,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",4539.0,"2026-07-12T22:00:04"], [47897,"APV6525930","2022-12-28T00:00:00",2023,2,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",316.98,"2026-07-12T22:00:04"], [47898,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [47899,"HCM6506125","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [47900,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.8,"2026-07-12T22:00:04"], [47901,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [47902,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",417.69,"2026-07-12T22:00:04"], [47904,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [47905,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",434.22,"2026-07-12T22:00:04"], [47906,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47907,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47908,"APV6513380","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",4612.37,"2026-07-12T22:00:04"], [47909,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",359062.58,"2026-07-12T22:00:04"], [47910,"ARD6489488","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47911,"APV6515111","2022-12-06T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",95.35,"2026-07-12T22:00:04"], [47912,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",4595.79,"2026-07-12T22:00:04"], [47913,"APV6490827","2022-10-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",13675.79,"2026-07-12T22:00:04"], [47914,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243386","KEIWANA L JOHNSON ",658.72,"2026-07-12T22:00:04"], [47915,"APV6494538","2022-10-25T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2020.82,"2026-07-12T22:00:04"], [47916,"0006503469","2022-11-14T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [47917,"APV6525390","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",1764.56,"2026-07-12T22:00:04"], [47918,"0006497861","2022-10-31T00:00:00",2023,2,599109,"AdmOp - Marketing",37,"IN Destination Devel Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",1828.25,"2026-07-12T22:00:04"], [47919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299606","SANDRA PETERSEN ",556.92,"2026-07-12T22:00:04"], [47920,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",420.58,"2026-07-12T22:00:04"], [47921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",222.76,"2026-07-12T22:00:04"], [47922,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",32002.49,"2026-07-12T22:00:04"], [47923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",222.77,"2026-07-12T22:00:04"], [47924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",534.64,"2026-07-12T22:00:04"], [47925,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",781.9,"2026-07-12T22:00:04"], [47926,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",824.23,"2026-07-12T22:00:04"], [47928,"APV6510661","2022-11-29T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3664.92,"2026-07-12T22:00:04"], [47929,"0006519963","2022-12-16T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47930,"APV6525941","2022-12-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",75.81,"2026-07-12T22:00:04"], [47931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",356.43,"2026-07-12T22:00:04"], [47932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",891.07,"2026-07-12T22:00:04"], [47933,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",10162.65,"2026-07-12T22:00:04"], [47934,"0006493241","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1867221.83,"2026-07-12T22:00:04"], [47935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1223.65,"2026-07-12T22:00:04"], [47936,"APV6498808","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",24.76,"2026-07-12T22:00:04"], [47937,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.95,"2026-07-12T22:00:04"], [47938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",222.77,"2026-07-12T22:00:04"], [47939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",263.53,"2026-07-12T22:00:04"], [47940,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [47941,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",212.71,"2026-07-12T22:00:04"], [47942,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3357.58,"2026-07-12T22:00:04"], [47943,"APV6484717","2022-10-06T00:00:00",2023,2,547018,"Sp Op -Laundry",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021225","FASTENAL COMPANY ",87.96,"2026-07-12T22:00:04"], [47944,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",431.16,"2026-07-12T22:00:04"], [47946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",417.69,"2026-07-12T22:00:04"], [47947,"APV6498809","2022-11-02T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",130.18,"2026-07-12T22:00:04"], [47948,"APV6514173","2022-12-05T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",3000.0,"2026-07-12T22:00:04"], [47949,"HCM6500917","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",782.84,"2026-07-12T22:00:04"], [47950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",1024.72,"2026-07-12T22:00:04"], [47951,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-07-12T22:00:04"], [47952,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [47953,"0006503490","2022-11-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [47954,"0006501023","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [47955,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",669086.12,"2026-07-12T22:00:04"], [47956,"HCM6500913","2022-11-09T00:00:00",2023,2,583110,"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",173857.31,"2026-07-12T22:00:04"], [47957,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",7692.0,"2026-07-12T22:00:04"], [47958,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",441.27,"2026-07-12T22:00:04"], [47959,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.83,"2026-07-12T22:00:04"], [47960,"HCM6506198","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",62712.82,"2026-07-12T22:00:04"], [47961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",334.15,"2026-07-12T22:00:04"], [47962,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [47963,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47964,"APV6521233","2022-12-16T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",12986.12,"2026-07-12T22:00:04"], [47965,"HCM6521848","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",189.31,"2026-07-12T22:00:04"], [47966,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [47967,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [47968,"APV6525391","2022-12-27T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.22,"2026-07-12T22:00:04"], [47969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",668.3,"2026-07-12T22:00:04"], [47970,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7295.13,"2026-07-12T22:00:04"], [47971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",711.41,"2026-07-12T22:00:04"], [47972,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59.69,"2026-07-12T22:00:04"], [47973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",1024.73,"2026-07-12T22:00:04"], [47974,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",564.73,"2026-07-12T22:00:04"], [47975,"APV6504993","2022-11-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",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","0000051952","INDIANA INTERACTIVE LLC ",19990.0,"2026-07-12T22:00:04"], [47976,"APV6497252","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",7502.68,"2026-07-12T22:00:04"], [47977,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3929.9,"2026-07-12T22:00:04"], [47978,"APV6517955","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",1774.8,"2026-07-12T22:00:04"], [47979,"APV6515073","2022-12-06T00:00:00",2023,2,571100,"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 ",7840.0,"2026-07-12T22:00:04"], [47980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",891.07,"2026-07-12T22:00:04"], [47981,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [47982,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",510.06,"2026-07-12T22:00:04"], [47983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",668.29,"2026-07-12T22:00:04"], [47984,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-43.76,"2026-07-12T22:00:04"], [47985,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",860.66,"2026-07-12T22:00:04"], [47986,"APV6507611","2022-11-21T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",114.08,"2026-07-12T22:00:04"], [47987,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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",146.25,"2026-07-12T22:00:04"], [47988,"APV6491625","2022-10-20T00:00:00",2023,2,531026,"Prof Serv - Business Admin",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",4040.4,"2026-07-12T22:00:04"], [47989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",612.61,"2026-07-12T22:00:04"], [47990,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [47991,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-07-12T22:00:04"], [47992,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",2748.9,"2026-07-12T22:00:04"], [47993,"0006501025","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [47994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",289.59,"2026-07-12T22:00:04"], [47995,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1184.4,"2026-07-12T22:00:04"], [47996,"0006504184","2022-11-15T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",256.71,"2026-07-12T22:00:04"], [47997,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [47998,"APV6517249","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",375.0,"2026-07-12T22:00:04"], [47999,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",68734.59,"2026-07-12T22:00:04"], [48000,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",339.76,"2026-07-12T22:00:04"], [48001,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1996.0,"2026-07-12T22:00:04"], [48002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",107.79,"2026-07-12T22:00:04"], [48003,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",978.37,"2026-07-12T22:00:04"], [48004,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",323.37,"2026-07-12T22:00:04"], [48005,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48006,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48007,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.53,"2026-07-12T22:00:04"], [48008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",133.66,"2026-07-12T22:00:04"], [48009,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",73487.1,"2026-07-12T22:00:04"], [48010,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",620.0,"2026-07-12T22:00:04"], [48011,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",178.84,"2026-07-12T22:00:04"], [48012,"APV6486121","2022-10-10T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",82.8,"2026-07-12T22:00:04"], [48013,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",582829.16,"2026-07-12T22:00:04"], [48014,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",65.02,"2026-07-12T22:00:04"], [48015,"HCM6513078","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.34,"2026-07-12T22:00:04"], [48016,"APV6507469","2022-11-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",201.4,"2026-07-12T22:00:04"], [48017,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",334.15,"2026-07-12T22:00:04"], [48018,"0006494945","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [48019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",323.37,"2026-07-12T22:00:04"], [48020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",334.15,"2026-07-12T22:00:04"], [48021,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [48022,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [48023,"0006530438","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2395.32,"2026-07-12T22:00:04"], [48024,"APV6523223","2022-12-20T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",299800.0,"2026-07-12T22:00:04"], [48025,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2015.67,"2026-07-12T22:00:04"], [48026,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [48027,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-120.03,"2026-07-12T22:00:04"], [48028,"HCM6506155","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",143.8,"2026-07-12T22:00:04"], [48029,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1388.73,"2026-07-12T22:00:04"], [48030,"HCM6506184","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [48031,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [48032,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48033,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",796.07,"2026-07-12T22:00:04"], [48034,"0006486870","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1411.23,"2026-07-12T22:00:04"], [48035,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",55356.74,"2026-07-12T22:00:04"], [48036,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48037,"0006512132","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [48038,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",96.07,"2026-07-12T22:00:04"], [48039,"0006497842","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.83,"2026-07-12T22:00:04"], [48040,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",1522.1,"2026-07-12T22:00:04"], [48041,"ARD6498265","2022-11-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-83.21,"2026-07-12T22:00:04"], [48042,"APV6484708","2022-10-06T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",6150.0,"2026-07-12T22:00:04"], [48043,"APV6487952","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000066473","EVANSVILLE MUSEUM OF ARTS AND SCIENCE ",12550.0,"2026-07-12T22:00:04"], [48044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",668.3,"2026-07-12T22:00:04"], [48045,"APV6498926","2022-11-02T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",5213.0,"2026-07-12T22:00:04"], [48046,"EXV6515938","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [48047,"0006516855","2022-12-09T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29139.81,"2026-07-12T22:00:04"], [48048,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398126","OLD STUBBORN MULE LLC ",155.0,"2026-07-12T22:00:04"], [48049,"APV6520042","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",20503.49,"2026-07-12T22:00:04"], [48050,"APV6493342","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-07-12T22:00:04"], [48051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240874","SHERMAN COMBS ",405.56,"2026-07-12T22:00:04"], [48052,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [48053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273543","KAREN BLACK-BROWN ",417.69,"2026-07-12T22:00:04"], [48054,"APV6506642","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",10102.14,"2026-07-12T22:00:04"], [48055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",259.97,"2026-07-12T22:00:04"], [48056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",522.17,"2026-07-12T22:00:04"], [48057,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",20.4,"2026-07-12T22:00:04"], [48058,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.1,"2026-07-12T22:00:04"], [48059,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1355.4,"2026-07-12T22:00:04"], [48060,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000092929","AMERICAN PIANO AWARDS ",4300.0,"2026-07-12T22:00:04"], [48061,"HCM6492173","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3224.5,"2026-07-12T22:00:04"], [48062,"EXV6489646","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [48063,"HCM6500904","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1636.92,"2026-07-12T22:00:04"], [48064,"APV6499481","2022-11-03T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068016","ACE FIRE EXTINGUISHER CO ",75.36,"2026-07-12T22:00:04"], [48065,"0006528413","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",197.36,"2026-07-12T22:00:04"], [48066,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"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",0.14,"2026-07-12T22:00:04"], [48067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",194.03,"2026-07-12T22:00:04"], [48068,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [48069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",862.32,"2026-07-12T22:00:04"], [48070,"0006512110","2022-12-01T00:00:00",2023,2,519901,"Earn-Long Term 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",1054.39,"2026-07-12T22:00:04"], [48071,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2781.18,"2026-07-12T22:00:04"], [48072,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3851.0,"2026-07-12T22:00:04"], [48073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1989.74,"2026-07-12T22:00:04"], [48074,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000102003","FAMILY CENTERED SERVICES INC ",751.5,"2026-07-12T22:00:04"], [48075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",417.69,"2026-07-12T22:00:04"], [48076,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",344.3,"2026-07-12T22:00:04"], [48077,"0006507039","2022-11-20T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-16.92,"2026-07-12T22:00:04"], [48078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",579.2,"2026-07-12T22:00:04"], [48079,"APV6497230","2022-10-28T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",2179.09,"2026-07-12T22:00:04"], [48080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",431.16,"2026-07-12T22:00:04"], [48081,"0006516970","2022-12-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48082,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",614.7,"2026-07-12T22:00:04"], [48083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",567.41,"2026-07-12T22:00:04"], [48084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",323.37,"2026-07-12T22:00:04"], [48085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",222.77,"2026-07-12T22:00:04"], [48086,"ACC00C0002","2022-10-01T00:00:00",2023,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48087,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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",-59.33,"2026-07-12T22:00:04"], [48088,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",473.14,"2026-07-12T22:00:04"], [48089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",686.79,"2026-07-12T22:00:04"], [48090,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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",3.31,"2026-07-12T22:00:04"], [48091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",237.14,"2026-07-12T22:00:04"], [48092,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",445.53,"2026-07-12T22:00:04"], [48093,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10172.67,"2026-07-12T22:00:04"], [48094,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",7141.43,"2026-07-12T22:00:04"], [48095,"0006501148","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [48096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",490.08,"2026-07-12T22:00:04"], [48097,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000051009","OWEN COUNTY ",32500.0,"2026-07-12T22:00:04"], [48098,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",410.7,"2026-07-12T22:00:04"], [48099,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-226651.45,"2026-07-12T22:00:04"], [48100,"HCM6521804","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",873.5,"2026-07-12T22:00:04"], [48101,"0006518378","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2462.33,"2026-07-12T22:00:04"], [48102,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",157.29,"2026-07-12T22:00:04"], [48103,"APV6505192","2022-11-16T00:00:00",2023,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2172.5,"2026-07-12T22:00:04"], [48104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",312.6,"2026-07-12T22:00:04"], [48105,"APV6490194","2022-10-18T00:00:00",2023,2,583110,"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 ",223.85,"2026-07-12T22:00:04"], [48106,"APV6487831","2022-10-13T00:00:00",2023,2,595120,"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","0000083799","LAURA J MINZES ",46.12,"2026-07-12T22:00:04"], [48107,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2625.29,"2026-07-12T22:00:04"], [48108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",334.14,"2026-07-12T22:00:04"], [48109,"APV6481694","2022-10-03T00:00:00",2023,2,595570,"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","Sport Fish Restoration ","0000082328","MEUNINCK, DAVID J ",6.0,"2026-07-12T22:00:04"], [48110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2405.87,"2026-07-12T22:00:04"], [48111,"0006504820","2022-11-16T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",57.6,"2026-07-12T22:00:04"], [48112,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [48113,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",301.81,"2026-07-12T22:00:04"], [48114,"APV6486914","2022-10-12T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",82064.11,"2026-07-12T22:00:04"], [48115,"APV6506510","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",12626.09,"2026-07-12T22:00:04"], [48116,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [48117,"APV6507611","2022-11-21T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",64567.07,"2026-07-12T22:00:04"], [48118,"0006519967","2022-12-18T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48119,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",896.97,"2026-07-12T22:00:04"], [48120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",514.59,"2026-07-12T22:00:04"], [48121,"0006501008","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [48122,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [48123,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",388.04,"2026-07-12T22:00:04"], [48124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",378.7,"2026-07-12T22:00:04"], [48125,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [48126,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337681","DEBRA PORTER ",251.01,"2026-07-12T22:00:04"], [48127,"0006507039","2022-11-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48128,"APV6515759","2022-12-07T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",39086.03,"2026-07-12T22:00:04"], [48129,"0006512048","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",249.34,"2026-07-12T22:00:04"], [48130,"0006515468","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.94,"2026-07-12T22:00:04"], [48131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",323.37,"2026-07-12T22:00:04"], [48132,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [48133,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2280.94,"2026-07-12T22:00:04"], [48134,"HCM6521845","2022-12-21T00:00:00",2023,2,517005,"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",348.41,"2026-07-12T22:00:04"], [48135,"HCM6521849","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2332.73,"2026-07-12T22:00:04"], [48136,"APV6514173","2022-12-05T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",62.5,"2026-07-12T22:00:04"], [48137,"0006504923","2022-11-16T00:00:00",2023,2,516002,"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",160.24,"2026-07-12T22:00:04"], [48138,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",68872.24,"2026-07-12T22:00:04"], [48139,"0006496941","2022-11-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1455.61,"2026-07-12T22:00:04"], [48140,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48141,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [48142,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48143,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [48144,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",-35925.0,"2026-07-12T22:00:04"], [48145,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",47.12,"2026-07-12T22:00:04"], [48146,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-07-12T22:00:04"], [48147,"0006511997","2022-12-08T00:00:00",2023,2,652079,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",298.3,"2026-07-12T22:00:04"], [48148,"0006496934","2022-11-01T00:00:00",2023,2,654717,"DormFurn - Chests & Desks",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [48149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",445.53,"2026-07-12T22:00:04"], [48150,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [48151,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48152,"0006497873","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48153,"APV6506536","2022-11-04T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",406.82,"2026-07-12T22:00:04"], [48154,"0006519959","2022-12-15T00:00:00",2023,2,547018,"Sp Op -Laundry",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48155,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",150.91,"2026-07-12T22:00:04"], [48156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",301.81,"2026-07-12T22:00:04"], [48157,"0006498575","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",64.67,"2026-07-12T22:00:04"], [48159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1184.67,"2026-07-12T22:00:04"], [48160,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [48161,"0006492099","2022-10-21T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48162,"0006496934","2022-11-01T00:00:00",2023,2,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [48163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",404.22,"2026-07-12T22:00:04"], [48164,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000404221","MITCHELL OWENS ",64.09,"2026-07-12T22:00:04"], [48165,"APV6502054","2022-11-04T00:00:00",2023,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000400319","THE MONEY MATTERS 3 INC ",1735.05,"2026-07-12T22:00:04"], [48166,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",29455.29,"2026-07-12T22:00:04"], [48167,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58624.94,"2026-07-12T22:00:04"], [48168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",445.53,"2026-07-12T22:00:04"], [48169,"APV6498101","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000052538","MONTGOMERY COUNTY ",50000.0,"2026-07-12T22:00:04"], [48170,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48171,"0006497901","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [48172,"APV6514225","2022-12-05T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000050022","CITY OF TERRE HAUTE ",112963.83,"2026-07-12T22:00:04"], [48173,"APV6527754","2022-12-30T00:00:00",2023,2,545006,"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 ","0000080670","VOMAC TRUCK SALES and SERVICE ",123.57,"2026-07-12T22:00:04"], [48174,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1572.34,"2026-07-12T22:00:04"], [48175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",868.79,"2026-07-12T22:00:04"], [48176,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",4238.28,"2026-07-12T22:00:04"], [48177,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",95585.07,"2026-07-12T22:00:04"], [48178,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",5988.71,"2026-07-12T22:00:04"], [48179,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48180,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15034.4,"2026-07-12T22:00:04"], [48181,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [48182,"HCM6506196","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.28,"2026-07-12T22:00:04"], [48183,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1429.3,"2026-07-12T22:00:04"], [48184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",194.02,"2026-07-12T22:00:04"], [48185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",431.16,"2026-07-12T22:00:04"], [48186,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",218676.3,"2026-07-12T22:00:04"], [48187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245480","KELLY MICHELLE SAWYER ",405.56,"2026-07-12T22:00:04"], [48188,"0006512802","2022-12-01T00:00:00",2023,2,518901,"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",0.37,"2026-07-12T22:00:04"], [48189,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [48190,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [48191,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [48192,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.19,"2026-07-12T22:00:04"], [48193,"APV6498066","2022-11-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",17.5,"2026-07-12T22:00:04"], [48194,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",37116.81,"2026-07-12T22:00:04"], [48195,"0006482217","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [48196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-07-12T22:00:04"], [48197,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",52679.91,"2026-07-12T22:00:04"], [48198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.74,"2026-07-12T22:00:04"], [48199,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.41,"2026-07-12T22:00:04"], [48200,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21536.27,"2026-07-12T22:00:04"], [48201,"HCM6485161","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",120072.2,"2026-07-12T22:00:04"], [48202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",267.32,"2026-07-12T22:00:04"], [48203,"EXV6500548","2022-11-01T00:00:00",2023,2,595110,"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",314.09,"2026-07-12T22:00:04"], [48204,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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CONLEY ",899.18,"2026-07-12T22:00:04"], [48208,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48209,"0006496934","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.74,"2026-07-12T22:00:04"], [48210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER 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Entry",0.01,"2026-07-12T22:00:04"], [48214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",242.53,"2026-07-12T22:00:04"], [48215,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",188084.39,"2026-07-12T22:00:04"], [48216,"APV6482968","2022-10-04T00:00:00",2023,2,544042,"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 ","0000087019","JP MORGAN CHASE BANK 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",14.0,"2026-07-12T22:00:04"], [48220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1113.83,"2026-07-12T22:00:04"], [48221,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1450.2,"2026-07-12T22:00:04"], [48222,"0006486870","2022-10-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.73,"2026-07-12T22:00:04"], [48223,"0006524350","2022-12-22T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",411.37,"2026-07-12T22:00:04"], [48224,"0006493155","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [48225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN 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Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",708.1,"2026-07-12T22:00:04"], [48232,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",334.15,"2026-07-12T22:00:04"], [48233,"0006497901","2022-11-08T00:00:00",2023,2,652151,"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",2.68,"2026-07-12T22:00:04"], [48234,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",233.62,"2026-07-12T22:00:04"], [48235,"APV6497326","2022-10-31T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",62277.38,"2026-07-12T22:00:04"], [48236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",222.76,"2026-07-12T22:00:04"], [48237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",402.98,"2026-07-12T22:00:04"], [48238,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48239,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",323.37,"2026-07-12T22:00:04"], [48240,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4750.09,"2026-07-12T22:00:04"], [48241,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",556.92,"2026-07-12T22:00:04"], [48242,"APV6508868","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064089","CRAWFORD COUNTY ",25900.84,"2026-07-12T22:00:04"], [48243,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",27725.33,"2026-07-12T22:00:04"], [48244,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [48245,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48246,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [48247,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [48248,"APV6490825","2022-10-19T00:00:00",2023,2,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",630.25,"2026-07-12T22:00:04"], [48249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",891.07,"2026-07-12T22:00:04"], [48250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1148.39,"2026-07-12T22:00:04"], [48251,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [48252,"0006491329","2022-10-20T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [48253,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2942.57,"2026-07-12T22:00:04"], [48254,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [48255,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",3473.49,"2026-07-12T22:00:04"], [48256,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-45.0,"2026-07-12T22:00:04"], [48257,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225177","GK NORTH CHILD CARE CORP ",63929.12,"2026-07-12T22:00:04"], [48258,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",373.13,"2026-07-12T22:00:04"], [48259,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",15000.0,"2026-07-12T22:00:04"], [48260,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [48261,"0006493213","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48262,"HCM6485135","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1412.58,"2026-07-12T22:00:04"], [48263,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48264,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [48265,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386262","JESSICA BRONSON ",637.47,"2026-07-12T22:00:04"], [48266,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1891.44,"2026-07-12T22:00:04"], [48267,"0006482190","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [48268,"0006496934","2022-11-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",657.05,"2026-07-12T22:00:04"], [48269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",355.71,"2026-07-12T22:00:04"], [48270,"0006501027","2022-11-07T00:00:00",2023,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [48271,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48272,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48273,"0006526522","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",137.21,"2026-07-12T22:00:04"], [48274,"APV6482968","2022-10-04T00:00:00",2023,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",7.84,"2026-07-12T22:00:04"], [48275,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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 ",55.36,"2026-07-12T22:00:04"], [48276,"0006519138","2022-12-13T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1155.77,"2026-07-12T22:00:04"], [48277,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48278,"0006518378","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31554.93,"2026-07-12T22:00:04"], [48279,"HCM6521849","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [48280,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.56,"2026-07-12T22:00:04"], [48281,"EXV6493746","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [48282,"APV6503680","2022-11-14T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",49.5,"2026-07-12T22:00:04"], [48283,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.09,"2026-07-12T22:00:04"], [48284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",556.92,"2026-07-12T22:00:04"], [48285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",514.59,"2026-07-12T22:00:04"], [48286,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [48287,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [48288,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",87.47,"2026-07-12T22:00:04"], [48289,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48290,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [48291,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",181.3,"2026-07-12T22:00:04"], [48292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",1247.49,"2026-07-12T22:00:04"], [48293,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [48294,"HCM6513036","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [48295,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",89373.42,"2026-07-12T22:00:04"], [48296,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14509.27,"2026-07-12T22:00:04"], [48297,"EXV6489646","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [48298,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1668.51,"2026-07-12T22:00:04"], [48299,"0006519961","2022-12-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48300,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",21747.78,"2026-07-12T22:00:04"], [48301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",155.93,"2026-07-12T22:00:04"], [48302,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342955","AMY OTIS ",469.96,"2026-07-12T22:00:04"], [48303,"0006523686","2022-12-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3375.0,"2026-07-12T22:00:04"], [48304,"HCM6506198","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [48305,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1140.86,"2026-07-12T22:00:04"], [48306,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48307,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",26731.14,"2026-07-12T22:00:04"], [48308,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [48309,"0006514735","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-0.9,"2026-07-12T22:00:04"], [48310,"0006497937","2022-11-08T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26005.97,"2026-07-12T22:00:04"], [48311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",891.07,"2026-07-12T22:00:04"], [48312,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48313,"0006523651","2022-12-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1158.39,"2026-07-12T22:00:04"], [48315,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1221.62,"2026-07-12T22:00:04"], [48316,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5793.45,"2026-07-12T22:00:04"], [48317,"APV6511447","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [48318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",215.58,"2026-07-12T22:00:04"], [48319,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",89.81,"2026-07-12T22:00:04"], [48320,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099407","TRI-STATE FOOD BANK INC ",63.9,"2026-07-12T22:00:04"], [48321,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",136926.99,"2026-07-12T22:00:04"], [48322,"HCM6506198","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",221.24,"2026-07-12T22:00:04"], [48323,"HCM6485205","2022-10-12T00:00:00",2023,2,519006,"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",1075.39,"2026-07-12T22:00:04"], [48324,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [48325,"0006482563","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [48326,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",4010.59,"2026-07-12T22:00:04"], [48327,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [48328,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",399.47,"2026-07-12T22:00:04"], [48329,"0006496343","2022-10-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48330,"APV6497280","2022-10-31T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",750.0,"2026-07-12T22:00:04"], [48331,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"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",4.89,"2026-07-12T22:00:04"], [48332,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [48333,"0006510461","2022-11-29T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [48334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3375.58,"2026-07-12T22:00:04"], [48335,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",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",54.45,"2026-07-12T22:00:04"], [48336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",222.76,"2026-07-12T22:00:04"], [48337,"APV6512306","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354073","TRACY WEED ",260.0,"2026-07-12T22:00:04"], [48338,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",4431.36,"2026-07-12T22:00:04"], [48339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",474.27,"2026-07-12T22:00:04"], [48340,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",72.85,"2026-07-12T22:00:04"], [48341,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [48342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",405.56,"2026-07-12T22:00:04"], [48343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.57,"2026-07-12T22:00:04"], [48344,"0006511136","2022-11-30T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48345,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4866.93,"2026-07-12T22:00:04"], [48346,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",328.4,"2026-07-12T22:00:04"], [48347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",301.81,"2026-07-12T22:00:04"], [48348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",258.69,"2026-07-12T22:00:04"], [48349,"APV6495906","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",34260.09,"2026-07-12T22:00:04"], [48350,"0006497989","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",99.25,"2026-07-12T22:00:04"], [48351,"0006484361","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",865.65,"2026-07-12T22:00:04"], [48352,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",57.75,"2026-07-12T22:00:04"], [48353,"APV6526013","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11790.5,"2026-07-12T22:00:04"], [48354,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",111207.82,"2026-07-12T22:00:04"], [48355,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [48356,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",25891.38,"2026-07-12T22:00:04"], [48357,"0006512032","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.18,"2026-07-12T22:00:04"], [48358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",334.15,"2026-07-12T22:00:04"], [48359,"0006486870","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.52,"2026-07-12T22:00:04"], [48360,"APV6521954","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000334193","FORT WAYNE YOUTHEATRE INC ",4300.0,"2026-07-12T22:00:04"], [48361,"APV6487136","2022-10-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000079311","WIPFLI LLP ",45989.21,"2026-07-12T22:00:04"], [48362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",111.39,"2026-07-12T22:00:04"], [48363,"APV6485553","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",128698.25,"2026-07-12T22:00:04"], [48364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",434.39,"2026-07-12T22:00:04"], [48365,"0006501882","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41569.88,"2026-07-12T22:00:04"], [48366,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [48367,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",204.38,"2026-07-12T22:00:04"], [48368,"HCM6513062","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",152.24,"2026-07-12T22:00:04"], [48369,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",133.28,"2026-07-12T22:00:04"], [48370,"0006482575","2022-10-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",295.83,"2026-07-12T22:00:04"], [48371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",111.39,"2026-07-12T22:00:04"], [48372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",378.7,"2026-07-12T22:00:04"], [48373,"HCM6521847","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.05,"2026-07-12T22:00:04"], [48374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",445.53,"2026-07-12T22:00:04"], [48375,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [48376,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064724","SHELBY COUNTY ",8236.03,"2026-07-12T22:00:04"], [48377,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [48378,"APV6495906","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7811.53,"2026-07-12T22:00:04"], [48379,"APV6511399","2022-11-30T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [48380,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48381,"0006489265","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",69.27,"2026-07-12T22:00:04"], [48382,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [48383,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",4560.0,"2026-07-12T22:00:04"], [48384,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [48385,"HCM6485161","2022-10-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [48386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",445.54,"2026-07-12T22:00:04"], [48387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",22.28,"2026-07-12T22:00:04"], [48388,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [48389,"0006512802","2022-12-01T00:00:00",2023,2,659286,"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",3.8,"2026-07-12T22:00:04"], [48390,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",28805.03,"2026-07-12T22:00:04"], [48391,"APV6491671","2022-10-20T00:00:00",2023,2,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",3570.0,"2026-07-12T22:00:04"], [48392,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",22.01,"2026-07-12T22:00:04"], [48393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1766.92,"2026-07-12T22:00:04"], [48394,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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","0000385060","MELISSA GOLLIHER ",163.66,"2026-07-12T22:00:04"], [48395,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",46.88,"2026-07-12T22:00:04"], [48396,"APV6520052","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",58.13,"2026-07-12T22:00:04"], [48397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",289.59,"2026-07-12T22:00:04"], [48398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240512","DEBRA TURNER ",467.81,"2026-07-12T22:00:04"], [48399,"HCM6492147","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [48400,"0006528395","2022-12-31T00:00:00",2023,2,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",101.06,"2026-07-12T22:00:04"], [48401,"HCM6500889","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",24.53,"2026-07-12T22:00:04"], [48402,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [48403,"APV6514302","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",63515.55,"2026-07-12T22:00:04"], [48404,"APV6509213","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001288","THE ASHER AGENCY LLC ",3070.39,"2026-07-12T22:00:04"], [48405,"APV6513344","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",15.0,"2026-07-12T22:00:04"], [48406,"HCM6506154","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7690.01,"2026-07-12T22:00:04"], [48407,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [48408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",417.69,"2026-07-12T22:00:04"], [48409,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1060.37,"2026-07-12T22:00:04"], [48410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",434.39,"2026-07-12T22:00:04"], [48411,"0006527324","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48412,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",852.2,"2026-07-12T22:00:04"], [48413,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",24111.28,"2026-07-12T22:00:04"], [48414,"0006511156","2022-12-01T00:00:00",2023,2,531055,"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",218.06,"2026-07-12T22:00:04"], [48415,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",238.67,"2026-07-12T22:00:04"], [48416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",757.41,"2026-07-12T22:00:04"], [48417,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [48418,"EXV6489614","2022-10-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [48419,"APV6506510","2022-11-18T00:00:00",2023,2,548046,"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","0000202950","NSI LAB SOLUTIONS INC ",220.0,"2026-07-12T22:00:04"], [48420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",150.91,"2026-07-12T22:00:04"], [48421,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48422,"0006497951","2022-11-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [48423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",677.66,"2026-07-12T22:00:04"], [48424,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",400.98,"2026-07-12T22:00:04"], [48425,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [48426,"APV6489418","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",674.03,"2026-07-12T22:00:04"], [48427,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48428,"APV6502067","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",1694.43,"2026-07-12T22:00:04"], [48429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288315","DONOVAN BOHANNON ",371.35,"2026-07-12T22:00:04"], [48430,"0006509771","2022-11-28T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.41,"2026-07-12T22:00:04"], [48431,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9390.29,"2026-07-12T22:00:04"], [48432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.15,"2026-07-12T22:00:04"], [48433,"0006496934","2022-11-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [48434,"0006489265","2022-10-17T00:00:00",2023,2,652079,"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",2.82,"2026-07-12T22:00:04"], [48435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",107.79,"2026-07-12T22:00:04"], [48436,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",61.17,"2026-07-12T22:00:04"], [48437,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1103.35,"2026-07-12T22:00:04"], [48438,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",1484.7,"2026-07-12T22:00:04"], [48439,"0006491310","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [48440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [48441,"HCM6506154","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",339.12,"2026-07-12T22:00:04"], [48442,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [48443,"APV6514243","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",100.07,"2026-07-12T22:00:04"], [48444,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13331.43,"2026-07-12T22:00:04"], [48445,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091160","STILL WATERS PROFESSIONAL ",14.0,"2026-07-12T22:00:04"], [48446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",445.53,"2026-07-12T22:00:04"], [48447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",334.15,"2026-07-12T22:00:04"], [48448,"0006510430","2022-11-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1018808.95,"2026-07-12T22:00:04"], [48449,"HCM6500934","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1336.15,"2026-07-12T22:00:04"], [48450,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",17718.86,"2026-07-12T22:00:04"], [48451,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",149.4,"2026-07-12T22:00:04"], [48452,"0006486080","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6506.8,"2026-07-12T22:00:04"], [48453,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",21003.59,"2026-07-12T22:00:04"], [48454,"0006482575","2022-10-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [48455,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2.42,"2026-07-12T22:00:04"], [48456,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.19,"2026-07-12T22:00:04"], [48457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",538.95,"2026-07-12T22:00:04"], [48458,"0006529777","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [48459,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1595.3,"2026-07-12T22:00:04"], [48460,"0006520970","2022-12-17T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [48461,"APV6525021","2022-12-24T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000247432","DAWN COMBS ",63.0,"2026-07-12T22:00:04"], [48462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",289.6,"2026-07-12T22:00:04"], [48463,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000194260","CENTERVL-ABINGTON SCHL TREAS ",76128.84,"2026-07-12T22:00:04"], [48464,"0006482623","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [48465,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",217.19,"2026-07-12T22:00:04"], [48466,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [48467,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",25.16,"2026-07-12T22:00:04"], [48468,"APV6499522","2022-11-03T00:00:00",2023,2,599225,"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 ",281.31,"2026-07-12T22:00:04"], [48469,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",79.07,"2026-07-12T22:00:04"], [48470,"APV6515168","2022-12-06T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",854.8,"2026-07-12T22:00:04"], [48471,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.91,"2026-07-12T22:00:04"], [48472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248875","SUSAN K BELLAMY ",388.04,"2026-07-12T22:00:04"], [48473,"APV6498859","2022-11-02T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",739.88,"2026-07-12T22:00:04"], [48474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.05,"2026-07-12T22:00:04"], [48475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",646.74,"2026-07-12T22:00:04"], [48476,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-75.34,"2026-07-12T22:00:04"], [48477,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.13,"2026-07-12T22:00:04"], [48478,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",21369.3,"2026-07-12T22:00:04"], [48479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",178.21,"2026-07-12T22:00:04"], [48480,"0006489180","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",117.72,"2026-07-12T22:00:04"], [48481,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000006034","ROGERS GROUP INC ",318.42,"2026-07-12T22:00:04"], [48482,"EXV6500565","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",158.76,"2026-07-12T22:00:04"], [48483,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",601.47,"2026-07-12T22:00:04"], [48485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",378.7,"2026-07-12T22:00:04"], [48486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",1250.37,"2026-07-12T22:00:04"], [48487,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2433.41,"2026-07-12T22:00:04"], [48488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",522.17,"2026-07-12T22:00:04"], [48489,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48490,"0006493128","2022-10-22T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.68,"2026-07-12T22:00:04"], [48491,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",83.0,"2026-07-12T22:00:04"], [48492,"APV6489385","2022-10-17T00:00:00",2023,2,555533,"Other farm equipment",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000211811","LUMENITE CONTROL TECHNOLOGY ",1638.0,"2026-07-12T22:00:04"], [48493,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48494,"APV6492624","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.86,"2026-07-12T22:00:04"], [48495,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [48496,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",153.11,"2026-07-12T22:00:04"], [48497,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",18259.34,"2026-07-12T22:00:04"], [48498,"APV6485508","2022-10-07T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25854.66,"2026-07-12T22:00:04"], [48499,"0006519184","2022-12-14T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.54,"2026-07-12T22:00:04"], [48500,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404926","CRYSTAL MILLER ",980.02,"2026-07-12T22:00:04"], [48501,"0006492063","2022-10-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",8430.0,"2026-07-12T22:00:04"], [48502,"HCM6500931","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [48503,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48504,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48505,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48506,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-07-12T22:00:04"], [48507,"HCM6492196","2022-10-26T00:00:00",2023,2,518501,"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",1991.5,"2026-07-12T22:00:04"], [48508,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",115.35,"2026-07-12T22:00:04"], [48509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",222.77,"2026-07-12T22:00:04"], [48510,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375497","AMANDA FRANK ",328.98,"2026-07-12T22:00:04"], [48511,"APV6515112","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",-109273.74,"2026-07-12T22:00:04"], [48512,"0006519959","2022-12-15T00:00:00",2023,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48513,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [48514,"APV6487856","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",7757.0,"2026-07-12T22:00:04"], [48515,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.77,"2026-07-12T22:00:04"], [48516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",801.95,"2026-07-12T22:00:04"], [48517,"0006501909","2022-11-09T00:00:00",2023,2,517005,"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",-641.56,"2026-07-12T22:00:04"], [48518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",779.68,"2026-07-12T22:00:04"], [48519,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [48520,"APV6495737","2022-10-26T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000348641","GARY KLOCZKOWSKI ",8.15,"2026-07-12T22:00:04"], [48521,"APV6502859","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064308","GIBSON COUNTY ",20075.0,"2026-07-12T22:00:04"], [48522,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000397497","JORDAN M FRASER ",157.5,"2026-07-12T22:00:04"], [48523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1336.6,"2026-07-12T22:00:04"], [48524,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [48525,"APV6502976","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",96116.6,"2026-07-12T22:00:04"], [48526,"0006504157","2022-11-15T00:00:00",2023,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [48527,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [48528,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [48529,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.46,"2026-07-12T22:00:04"], [48530,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48531,"APV6500297","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",61.5,"2026-07-12T22:00:04"], [48532,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3917.2,"2026-07-12T22:00:04"], [48533,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",245.05,"2026-07-12T22:00:04"], [48534,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"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","0000095752","DEKALB COUNTY EASTERN ",5447.7,"2026-07-12T22:00:04"], [48535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",323.37,"2026-07-12T22:00:04"], [48536,"0006486870","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",287.35,"2026-07-12T22:00:04"], [48537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1207.25,"2026-07-12T22:00:04"], [48538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",417.69,"2026-07-12T22:00:04"], [48539,"0006506093","2022-11-18T00:00:00",2023,2,659304,"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",144.85,"2026-07-12T22:00:04"], [48540,"APV6501305","2022-11-07T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",690.0,"2026-07-12T22:00:04"], [48541,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",10468.64,"2026-07-12T22:00:04"], [48542,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2195.0,"2026-07-12T22:00:04"], [48543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",111.38,"2026-07-12T22:00:04"], [48544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",222.77,"2026-07-12T22:00:04"], [48545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",417.68,"2026-07-12T22:00:04"], [48546,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1614.69,"2026-07-12T22:00:04"], [48547,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",182215.0,"2026-07-12T22:00:04"], [48548,"0006504923","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [48549,"APV6515119","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-569.13,"2026-07-12T22:00:04"], [48550,"APV6510836","2022-11-29T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",1085144.61,"2026-07-12T22:00:04"], [48551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",754.53,"2026-07-12T22:00:04"], [48552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",111.38,"2026-07-12T22:00:04"], [48553,"0006528397","2022-12-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [48554,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",163.25,"2026-07-12T22:00:04"], [48555,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.5,"2026-07-12T22:00:04"], [48556,"APV6496383","2022-10-28T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000088401","TINA M FRAYER ",24.73,"2026-07-12T22:00:04"], [48557,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",2403.46,"2026-07-12T22:00:04"], [48558,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48559,"0006508826","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48560,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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",-45.0,"2026-07-12T22:00:04"], [48561,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [48562,"APV6504365","2022-11-15T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",2897.59,"2026-07-12T22:00:04"], [48563,"APV6513404","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-07-12T22:00:04"], [48564,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [48565,"0006528413","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",23.93,"2026-07-12T22:00:04"], [48566,"APV6493464","2022-10-24T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",231353.25,"2026-07-12T22:00:04"], [48567,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-07-12T22:00:04"], [48568,"0006500072","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [48569,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",61816.57,"2026-07-12T22:00:04"], [48570,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103093","HEATON, GWEN MD ",14.0,"2026-07-12T22:00:04"], [48571,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [48572,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48573,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",234.41,"2026-07-12T22:00:04"], [48574,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.57,"2026-07-12T22:00:04"], [48575,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",279.82,"2026-07-12T22:00:04"], [48576,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",66267.82,"2026-07-12T22:00:04"], [48577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",846.51,"2026-07-12T22:00:04"], [48578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1782.13,"2026-07-12T22:00:04"], [48579,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",846.51,"2026-07-12T22:00:04"], [48580,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-230.51,"2026-07-12T22:00:04"], [48581,"0006519177","2022-12-14T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245387.05,"2026-07-12T22:00:04"], [48582,"0006528395","2022-12-31T00:00:00",2023,2,520102,"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",9.89,"2026-07-12T22:00:04"], [48583,"APV6517308","2022-12-09T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411889","WALNUT FARMS LLC ",15400.0,"2026-07-12T22:00:04"], [48584,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [48585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",903.55,"2026-07-12T22:00:04"], [48586,"0006518409","2022-12-13T00:00:00",2023,2,519503,"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",31.52,"2026-07-12T22:00:04"], [48587,"0006503472","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [48588,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4849.47,"2026-07-12T22:00:04"], [48589,"0006528413","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",399.53,"2026-07-12T22:00:04"], [48590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",311.87,"2026-07-12T22:00:04"], [48591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",617.42,"2026-07-12T22:00:04"], [48592,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48593,"APV6482671","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000345229","AEGEAN LLC ",446.25,"2026-07-12T22:00:04"], [48594,"APV6521130","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",176.36,"2026-07-12T22:00:04"], [48595,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48596,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [48597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",512.36,"2026-07-12T22:00:04"], [48598,"APV6510113","2022-11-28T00:00:00",2023,2,572501,"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 ",499.5,"2026-07-12T22:00:04"], [48599,"HCM6492216","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",406.28,"2026-07-12T22:00:04"], [48600,"APV6510835","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",104058.3,"2026-07-12T22:00:04"], [48601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",846.51,"2026-07-12T22:00:04"], [48602,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",801.96,"2026-07-12T22:00:04"], [48603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1250.37,"2026-07-12T22:00:04"], [48604,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",145.54,"2026-07-12T22:00:04"], [48605,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [48606,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [48607,"APV6502126","2022-11-08T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1717.8,"2026-07-12T22:00:04"], [48608,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [48609,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",360.79,"2026-07-12T22:00:04"], [48610,"0006501160","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",202.62,"2026-07-12T22:00:04"], [48611,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",437.85,"2026-07-12T22:00:04"], [48612,"HCM6485135","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",115.36,"2026-07-12T22:00:04"], [48613,"APV6516454","2022-12-08T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",1782.15,"2026-07-12T22:00:04"], [48614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",808.43,"2026-07-12T22:00:04"], [48615,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398036","BRANDON PATRICK ",36.0,"2026-07-12T22:00:04"], [48616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",161.69,"2026-07-12T22:00:04"], [48617,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [48618,"0006512802","2022-12-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [48619,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",230.18,"2026-07-12T22:00:04"], [48620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.31,"2026-07-12T22:00:04"], [48621,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",445.53,"2026-07-12T22:00:04"], [48622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",222.76,"2026-07-12T22:00:04"], [48623,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48624,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1691.63,"2026-07-12T22:00:04"], [48625,"HCM6492175","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47595.85,"2026-07-12T22:00:04"], [48626,"0006489177","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [48627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",278.45,"2026-07-12T22:00:04"], [48628,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",86469.83,"2026-07-12T22:00:04"], [48629,"APV6488910","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",302.8,"2026-07-12T22:00:04"], [48630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",417.69,"2026-07-12T22:00:04"], [48631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",111.38,"2026-07-12T22:00:04"], [48632,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-07-12T22:00:04"], [48633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",366.49,"2026-07-12T22:00:04"], [48634,"APV6484542","2022-10-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",42.5,"2026-07-12T22:00:04"], [48635,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",4849.63,"2026-07-12T22:00:04"], [48636,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",868.79,"2026-07-12T22:00:04"], [48637,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [48638,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",348.23,"2026-07-12T22:00:04"], [48639,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.61,"2026-07-12T22:00:04"], [48640,"0006496365","2022-10-28T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-114.15,"2026-07-12T22:00:04"], [48641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",311.87,"2026-07-12T22:00:04"], [48642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",321.22,"2026-07-12T22:00:04"], [48643,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [48644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",891.07,"2026-07-12T22:00:04"], [48645,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48646,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000210949","EMILY ANNE MUNSON ",49.26,"2026-07-12T22:00:04"], [48647,"0006482139","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",51.39,"2026-07-12T22:00:04"], [48648,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",732.97,"2026-07-12T22:00:04"], [48649,"APV6498863","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [48650,"0006520017","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48651,"HCM6500931","2022-11-09T00:00:00",2023,2,517005,"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",1276.04,"2026-07-12T22:00:04"], [48652,"APV6510040","2022-11-28T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",5083.33,"2026-07-12T22:00:04"], [48653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",560.51,"2026-07-12T22:00:04"], [48654,"APV6482968","2022-10-04T00:00:00",2023,2,547014,"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 ",52.01,"2026-07-12T22:00:04"], [48655,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48656,"HCM6506160","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",295.34,"2026-07-12T22:00:04"], [48657,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",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",0.23,"2026-07-12T22:00:04"], [48658,"HCM6521777","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",82.4,"2026-07-12T22:00:04"], [48659,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",609.16,"2026-07-12T22:00:04"], [48660,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48661,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",38065.41,"2026-07-12T22:00:04"], [48662,"APV6503632","2022-11-10T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",1194.39,"2026-07-12T22:00:04"], [48663,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054522","POSEY COUNTY ",27500.0,"2026-07-12T22:00:04"], [48664,"APV6512333","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",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 ",21.88,"2026-07-12T22:00:04"], [48665,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",23.93,"2026-07-12T22:00:04"], [48666,"APV6510691","2022-11-29T00:00:00",2023,2,532023,"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 ",60.75,"2026-07-12T22:00:04"], [48667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",534.63,"2026-07-12T22:00:04"], [48668,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-38.0,"2026-07-12T22:00:04"], [48669,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [48670,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1859.43,"2026-07-12T22:00:04"], [48671,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",469.96,"2026-07-12T22:00:04"], [48672,"0006526514","2022-12-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [48673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",323.37,"2026-07-12T22:00:04"], [48674,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [48675,"APV6510661","2022-11-29T00:00:00",2023,2,545004,"Eqp Main-Equip Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",161.5,"2026-07-12T22:00:04"], [48676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",64.68,"2026-07-12T22:00:04"], [48677,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [48678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",366.48,"2026-07-12T22:00:04"], [48679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1185.69,"2026-07-12T22:00:04"], [48680,"HCM6492201","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1787.28,"2026-07-12T22:00:04"], [48681,"APV6508200","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",51465.4,"2026-07-12T22:00:04"], [48682,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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","0000053287","UNIV OF WISCONSIN ",56.77,"2026-07-12T22:00:04"], [48683,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-309.25,"2026-07-12T22:00:04"], [48684,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48685,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [48686,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317885","JARED COLLEY ",540.75,"2026-07-12T22:00:04"], [48687,"HCM6506198","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.29,"2026-07-12T22:00:04"], [48688,"0006498453","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.35,"2026-07-12T22:00:04"], [48689,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [48690,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",696.98,"2026-07-12T22:00:04"], [48691,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48692,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4153.86,"2026-07-12T22:00:04"], [48693,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [48694,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",34162.97,"2026-07-12T22:00:04"], [48695,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",21060.92,"2026-07-12T22:00:04"], [48696,"APV6490900","2022-10-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000393910","GABRIELLE WILCOX ",399.68,"2026-07-12T22:00:04"], [48697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",458.54,"2026-07-12T22:00:04"], [48698,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48699,"0006507080","2022-11-21T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33444.62,"2026-07-12T22:00:04"], [48700,"0006525198","2022-12-27T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",354.35,"2026-07-12T22:00:04"], [48701,"0006518378","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",288289.43,"2026-07-12T22:00:04"], [48702,"HCM6492201","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [48703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1336.6,"2026-07-12T22:00:04"], [48704,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",556.91,"2026-07-12T22:00:04"], [48706,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-195.05,"2026-07-12T22:00:04"], [48707,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",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",25.61,"2026-07-12T22:00:04"], [48708,"0006506102","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-140.0,"2026-07-12T22:00:04"], [48709,"EXV6518158","2022-12-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-07-12T22:00:04"], [48710,"APV6500275","2022-11-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [48711,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",18688.5,"2026-07-12T22:00:04"], [48712,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086793","THE ARTS FEDERATION INC ",4300.0,"2026-07-12T22:00:04"], [48713,"APV6511447","2022-11-30T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000157799","NATALIE RIVICH ",42.0,"2026-07-12T22:00:04"], [48714,"0006493211","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",891.06,"2026-07-12T22:00:04"], [48716,"0006489177","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [48717,"APV6487205","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120830","CLARKSVILLE CLERK-TREASURER ",346770.0,"2026-07-12T22:00:04"], [48718,"0006530437","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.32,"2026-07-12T22:00:04"], [48719,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1300.0,"2026-07-12T22:00:04"], [48720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",686.79,"2026-07-12T22:00:04"], [48721,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.89,"2026-07-12T22:00:04"], [48722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",538.95,"2026-07-12T22:00:04"], [48723,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",685.5,"2026-07-12T22:00:04"], [48724,"HCM6485161","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [48725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",538.95,"2026-07-12T22:00:04"], [48726,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1330.4,"2026-07-12T22:00:04"], [48727,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",83.95,"2026-07-12T22:00:04"], [48728,"0006489265","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [48729,"HCM6521822","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [48730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",389.84,"2026-07-12T22:00:04"], [48731,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48732,"0006497789","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [48733,"0006496941","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",860.34,"2026-07-12T22:00:04"], [48734,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",160723.71,"2026-07-12T22:00:04"], [48735,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",129.35,"2026-07-12T22:00:04"], [48736,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15461.09,"2026-07-12T22:00:04"], [48737,"HCM6513080","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",405.91,"2026-07-12T22:00:04"], [48738,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",284.81,"2026-07-12T22:00:04"], [48739,"APV6515101","2022-12-06T00:00:00",2023,2,539137,"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 ",513.75,"2026-07-12T22:00:04"], [48740,"HCM6506196","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [48741,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [48742,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6022.97,"2026-07-12T22:00:04"], [48743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",66.83,"2026-07-12T22:00:04"], [48744,"APV6521284","2022-12-16T00:00:00",2023,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",18979.46,"2026-07-12T22:00:04"], [48745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",579.19,"2026-07-12T22:00:04"], [48746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1124.08,"2026-07-12T22:00:04"], [48747,"APV6488830","2022-10-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4829.52,"2026-07-12T22:00:04"], [48748,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48749,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",53704.47,"2026-07-12T22:00:04"], [48750,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",269.23,"2026-07-12T22:00:04"], [48751,"ARD6495439","2022-10-26T00:00:00",2023,2,580120,"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",-275.0,"2026-07-12T22:00:04"], [48752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",1024.73,"2026-07-12T22:00:04"], [48753,"HCM6485191","2022-10-12T00:00:00",2023,2,517003,"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",77.11,"2026-07-12T22:00:04"], [48754,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [48755,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",883.88,"2026-07-12T22:00:04"], [48756,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [48757,"APV6491677","2022-10-20T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2114.5,"2026-07-12T22:00:04"], [48758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",323.37,"2026-07-12T22:00:04"], [48759,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"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",50.44,"2026-07-12T22:00:04"], [48760,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",722.43,"2026-07-12T22:00:04"], [48762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",133.66,"2026-07-12T22:00:04"], [48763,"0006506105","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-565.37,"2026-07-12T22:00:04"], [48764,"HCM6513081","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1371.16,"2026-07-12T22:00:04"], [48765,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [48766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",222.77,"2026-07-12T22:00:04"], [48767,"0006529776","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3633.6,"2026-07-12T22:00:04"], [48768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",289.59,"2026-07-12T22:00:04"], [48769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",1677.87,"2026-07-12T22:00:04"], [48770,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [48771,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48772,"APV6517899","2022-12-10T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1946.1,"2026-07-12T22:00:04"], [48773,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",26.17,"2026-07-12T22:00:04"], [48774,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",646.02,"2026-07-12T22:00:04"], [48776,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48777,"APV6523152","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",28072.06,"2026-07-12T22:00:04"], [48778,"HCM6500935","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [48779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",908.24,"2026-07-12T22:00:04"], [48780,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-256.83,"2026-07-12T22:00:04"], [48781,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",280.25,"2026-07-12T22:00:04"], [48783,"APV6516486","2022-12-08T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",264.17,"2026-07-12T22:00:04"], [48784,"HCM6500918","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [48785,"APV6500242","2022-11-04T00:00:00",2023,2,548046,"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","0000393435","LGC PROFICIENCY TESTING INC ",671.0,"2026-07-12T22:00:04"], [48786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",623.74,"2026-07-12T22:00:04"], [48787,"0006520947","2022-12-16T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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",0.0,"2026-07-12T22:00:04"], [48788,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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 ",1335.75,"2026-07-12T22:00:04"], [48789,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"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",66.57,"2026-07-12T22:00:04"], [48790,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"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","0000201160","NORTHERN INDIANA WORKFORCE ",17075.0,"2026-07-12T22:00:04"], [48791,"HCM6485191","2022-10-12T00:00:00",2023,2,517005,"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",287.88,"2026-07-12T22:00:04"], [48792,"HCM6506183","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [48793,"APV6486317","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",60.63,"2026-07-12T22:00:04"], [48794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",242.82,"2026-07-12T22:00:04"], [48795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",222.77,"2026-07-12T22:00:04"], [48796,"APV6510040","2022-11-28T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3871.37,"2026-07-12T22:00:04"], [48797,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",334.15,"2026-07-12T22:00:04"], [48798,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",15747.92,"2026-07-12T22:00:04"], [48799,"0006482190","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",307.6,"2026-07-12T22:00:04"], [48800,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",351.9,"2026-07-12T22:00:04"], [48801,"APV6484587","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",69462.38,"2026-07-12T22:00:04"], [48802,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",18911.33,"2026-07-12T22:00:04"], [48803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",215.58,"2026-07-12T22:00:04"], [48804,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [48805,"APV6481700","2022-10-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",622.96,"2026-07-12T22:00:04"], [48806,"0006522770","2022-12-20T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-23.66,"2026-07-12T22:00:04"], [48807,"APV6510660","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",48.17,"2026-07-12T22:00:04"], [48808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241128","DONNA K. HARRUFF ",540.75,"2026-07-12T22:00:04"], [48809,"APV6495954","2022-10-27T00:00:00",2023,2,571209,"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 ",21628.69,"2026-07-12T22:00:04"], [48810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1413.24,"2026-07-12T22:00:04"], [48811,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408846","DAVID B FURMAN JR ",90.0,"2026-07-12T22:00:04"], [48812,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400711","LAVETT WILSON ",474.15,"2026-07-12T22:00:04"], [48813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",267.32,"2026-07-12T22:00:04"], [48814,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48815,"HCM6521805","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [48816,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [48817,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",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",15767.84,"2026-07-12T22:00:04"], [48818,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [48819,"APV6495940","2022-10-27T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",0.0,"2026-07-12T22:00:04"], [48820,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",153.93,"2026-07-12T22:00:04"], [48821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",178.21,"2026-07-12T22:00:04"], [48822,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",177885.72,"2026-07-12T22:00:04"], [48823,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",80000.0,"2026-07-12T22:00:04"], [48824,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1463.12,"2026-07-12T22:00:04"], [48825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386791","PHILLIP NEW ",593.9,"2026-07-12T22:00:04"], [48826,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",8827.97,"2026-07-12T22:00:04"], [48827,"HCM6492570","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5366.78,"2026-07-12T22:00:04"], [48828,"0006493155","2022-10-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.48,"2026-07-12T22:00:04"], [48829,"APV6517958","2022-12-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402897","PAULA J SMITH ",564.11,"2026-07-12T22:00:04"], [48830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.08,"2026-07-12T22:00:04"], [48831,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",241.45,"2026-07-12T22:00:04"], [48832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",228.33,"2026-07-12T22:00:04"], [48833,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1063.71,"2026-07-12T22:00:04"], [48835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",133.66,"2026-07-12T22:00:04"], [48836,"0006494885","2022-10-26T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7987.0,"2026-07-12T22:00:04"], [48837,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",41.12,"2026-07-12T22:00:04"], [48838,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48839,"HCM6513035","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14129.01,"2026-07-12T22:00:04"], [48840,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [48841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1137.4,"2026-07-12T22:00:04"], [48842,"APV6512306","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354073","TRACY WEED ",14.5,"2026-07-12T22:00:04"], [48843,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",16726.7,"2026-07-12T22:00:04"], [48844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",178.21,"2026-07-12T22:00:04"], [48845,"0006519961","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48846,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",25627.0,"2026-07-12T22:00:04"], [48847,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2717.74,"2026-07-12T22:00:04"], [48848,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [48849,"APV6496507","2022-10-28T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",10352.0,"2026-07-12T22:00:04"], [48850,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"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",10.45,"2026-07-12T22:00:04"], [48851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1328.62,"2026-07-12T22:00:04"], [48852,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",485.63,"2026-07-12T22:00:04"], [48853,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",922.17,"2026-07-12T22:00:04"], [48854,"0006505999","2022-11-19T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [48855,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",389.1,"2026-07-12T22:00:04"], [48856,"APV6498179","2022-11-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7828.51,"2026-07-12T22:00:04"], [48857,"0006482048","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",136.92,"2026-07-12T22:00:04"], [48858,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",929832.12,"2026-07-12T22:00:04"], [48859,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1766.4,"2026-07-12T22:00:04"], [48860,"0006494896","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48861,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [48862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",602.58,"2026-07-12T22:00:04"], [48863,"APV6491677","2022-10-20T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [48864,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",42300.63,"2026-07-12T22:00:04"], [48865,"APV6525320","2022-12-27T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",23.0,"2026-07-12T22:00:04"], [48866,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [48867,"APV6526726","2022-12-29T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",86.06,"2026-07-12T22:00:04"], [48868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274346","TAUNITA HIGHTOWER ",35.93,"2026-07-12T22:00:04"], [48869,"0006497901","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [48870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",495.83,"2026-07-12T22:00:04"], [48871,"0006512802","2022-12-01T00:00:00",2023,2,599036,"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"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [48872,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1507.09,"2026-07-12T22:00:04"], [48873,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [48874,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",22932.51,"2026-07-12T22:00:04"], [48875,"0006530437","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1980.43,"2026-07-12T22:00:04"], [48876,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48877,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-16.73,"2026-07-12T22:00:04"], [48878,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3012.97,"2026-07-12T22:00:04"], [48879,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",369.15,"2026-07-12T22:00:04"], [48880,"0006519961","2022-12-15T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48881,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-144.6,"2026-07-12T22:00:04"], [48882,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",245.04,"2026-07-12T22:00:04"], [48883,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",887.27,"2026-07-12T22:00:04"], [48884,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",14704.78,"2026-07-12T22:00:04"], [48885,"0006490730","2022-10-19T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16337.83,"2026-07-12T22:00:04"], [48886,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48887,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359088","LAURA HILES-OBRIEN ",929.15,"2026-07-12T22:00:04"], [48888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",359.37,"2026-07-12T22:00:04"], [48889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",540.39,"2026-07-12T22:00:04"], [48890,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",5682.12,"2026-07-12T22:00:04"], [48891,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [48892,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",1540.34,"2026-07-12T22:00:04"], [48893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",579.19,"2026-07-12T22:00:04"], [48894,"0006484361","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",180.57,"2026-07-12T22:00:04"], [48895,"APV6494474","2022-10-25T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000312157","COUNSELING PARTNERS LLC ",84.0,"2026-07-12T22:00:04"], [48896,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",579.19,"2026-07-12T22:00:04"], [48898,"HCM6485208","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109038.87,"2026-07-12T22:00:04"], [48899,"APV6512421","2022-12-01T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",30884.95,"2026-07-12T22:00:04"], [48900,"HCM6500920","2022-11-09T00:00:00",2023,2,518161,"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",94428.06,"2026-07-12T22:00:04"], [48901,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.95,"2026-07-12T22:00:04"], [48902,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",469.96,"2026-07-12T22:00:04"], [48903,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1658.35,"2026-07-12T22:00:04"], [48904,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [48905,"APV6499558","2022-11-03T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",203.5,"2026-07-12T22:00:04"], [48906,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",222.77,"2026-07-12T22:00:04"], [48907,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [48908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",686.79,"2026-07-12T22:00:04"], [48909,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48910,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",119.4,"2026-07-12T22:00:04"], [48911,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48912,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248013","OUR SUNDAY VISITOR EMPLOYEES ",99.0,"2026-07-12T22:00:04"], [48913,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",214.73,"2026-07-12T22:00:04"], [48914,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [48915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",417.68,"2026-07-12T22:00:04"], [48916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",311.88,"2026-07-12T22:00:04"], [48917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",431.16,"2026-07-12T22:00:04"], [48918,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48919,"APV6484589","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",311.7,"2026-07-12T22:00:04"], [48920,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",222.76,"2026-07-12T22:00:04"], [48922,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383955","JAMES SHOEMAKER ",269.75,"2026-07-12T22:00:04"], [48923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",44.55,"2026-07-12T22:00:04"], [48924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",265.16,"2026-07-12T22:00:04"], [48925,"0006513841","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.38,"2026-07-12T22:00:04"], [48926,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [48927,"APV6485450","2022-10-07T00:00:00",2023,2,543067,"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 ",18.98,"2026-07-12T22:00:04"], [48928,"APV6488768","2022-10-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [48929,"0006511156","2022-12-01T00:00:00",2023,2,652130,"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",64.45,"2026-07-12T22:00:04"], [48930,"APV6491608","2022-10-20T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",1133.9,"2026-07-12T22:00:04"], [48931,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [48932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",155.94,"2026-07-12T22:00:04"], [48933,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",125.43,"2026-07-12T22:00:04"], [48934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",267.32,"2026-07-12T22:00:04"], [48935,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [48936,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",24058.15,"2026-07-12T22:00:04"], [48937,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",743.77,"2026-07-12T22:00:04"], [48938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1091.55,"2026-07-12T22:00:04"], [48939,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",133.66,"2026-07-12T22:00:04"], [48940,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260.71,"2026-07-12T22:00:04"], [48941,"0006512028","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [48942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",467.81,"2026-07-12T22:00:04"], [48943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",556.92,"2026-07-12T22:00:04"], [48944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",366.49,"2026-07-12T22:00:04"], [48945,"APV6491677","2022-10-20T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",156037.24,"2026-07-12T22:00:04"], [48946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",258.69,"2026-07-12T22:00:04"], [48947,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [48948,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [48949,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",106065.78,"2026-07-12T22:00:04"], [48950,"0006508128","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.75,"2026-07-12T22:00:04"], [48951,"0006482564","2022-10-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",190.62,"2026-07-12T22:00:04"], [48952,"HCM6485207","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [48953,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10897.35,"2026-07-12T22:00:04"], [48954,"APV6497220","2022-10-31T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8557.24,"2026-07-12T22:00:04"], [48955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",819.56,"2026-07-12T22:00:04"], [48956,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [48957,"0006490708","2022-10-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-36819.8,"2026-07-12T22:00:04"], [48958,"APV6514292","2022-12-05T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-12T22:00:04"], [48959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",323.37,"2026-07-12T22:00:04"], [48960,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [48961,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [48962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-07-12T22:00:04"], [48963,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",22.28,"2026-07-12T22:00:04"], [48965,"EXV6488151","2022-10-03T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [48966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",289.59,"2026-07-12T22:00:04"], [48967,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",170505.84,"2026-07-12T22:00:04"], [48968,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [48969,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",891.07,"2026-07-12T22:00:04"], [48970,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",257.96,"2026-07-12T22:00:04"], [48971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",111.39,"2026-07-12T22:00:04"], [48972,"0006496981","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",787.02,"2026-07-12T22:00:04"], [48973,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325631","AILISHA SCARTOZZI ",485.63,"2026-07-12T22:00:04"], [48974,"HCM6485194","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8549.21,"2026-07-12T22:00:04"], [48975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",646.74,"2026-07-12T22:00:04"], [48976,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",223.0,"2026-07-12T22:00:04"], [48977,"HCM6492147","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.43,"2026-07-12T22:00:04"], [48978,"0006496934","2022-11-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",549.71,"2026-07-12T22:00:04"], [48979,"APV6523871","2022-12-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.12,"2026-07-12T22:00:04"], [48980,"APV6515127","2022-12-06T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",264.38,"2026-07-12T22:00:04"], [48981,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",386.31,"2026-07-12T22:00:04"], [48982,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [48983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",1274.89,"2026-07-12T22:00:04"], [48984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1431.05,"2026-07-12T22:00:04"], [48985,"APV6493406","2022-10-22T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",7.9,"2026-07-12T22:00:04"], [48986,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [48987,"0006503259","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-405.14,"2026-07-12T22:00:04"], [48988,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",216.93,"2026-07-12T22:00:04"], [48989,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1609.18,"2026-07-12T22:00:04"], [48990,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",43075.3,"2026-07-12T22:00:04"], [48991,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [48992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",732.97,"2026-07-12T22:00:04"], [48993,"APV6526827","2022-12-29T00:00:00",2023,2,572100,"Grants - Private Organizations",495,"Environmental Management","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000384566","TWO HERONS MARINA LLC ",2826.13,"2026-07-12T22:00:04"], [48994,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"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",21993.93,"2026-07-12T22:00:04"], [48995,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",247.69,"2026-07-12T22:00:04"], [48996,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4749.86,"2026-07-12T22:00:04"], [48997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",349.67,"2026-07-12T22:00:04"], [48998,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [48999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",107.79,"2026-07-12T22:00:04"], [49000,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2328.0,"2026-07-12T22:00:04"], [49001,"APV6511250","2022-11-30T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [49002,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2630.37,"2026-07-12T22:00:04"], [49003,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",138.71,"2026-07-12T22:00:04"], [49004,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1605138.66,"2026-07-12T22:00:04"], [49005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",215.58,"2026-07-12T22:00:04"], [49006,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",71.6,"2026-07-12T22:00:04"], [49007,"HCM6506131","2022-11-23T00:00:00",2023,2,516004,"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",0.5,"2026-07-12T22:00:04"], [49008,"APV6497273","2022-10-31T00:00:00",2023,2,555541,"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","0000012987","SHI INTERNATIONAL CORP ",1026.35,"2026-07-12T22:00:04"], [49009,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",5559.82,"2026-07-12T22:00:04"], [49010,"APV6524644","2022-12-22T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [49011,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - 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",3.29,"2026-07-12T22:00:04"], [49012,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3444.4,"2026-07-12T22:00:04"], [49013,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15492.01,"2026-07-12T22:00:04"], [49014,"APV6482930","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000407093","MICHAEL D HUMMEL ",430.08,"2026-07-12T22:00:04"], [49015,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",182.26,"2026-07-12T22:00:04"], [49016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",505.32,"2026-07-12T22:00:04"], [49017,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",886.77,"2026-07-12T22:00:04"], [49018,"APV6507454","2022-11-21T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",150.18,"2026-07-12T22:00:04"], [49019,"APV6484645","2022-10-06T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",50129.88,"2026-07-12T22:00:04"], [49020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",754.53,"2026-07-12T22:00:04"], [49021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",111.38,"2026-07-12T22:00:04"], [49022,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",7937.38,"2026-07-12T22:00:04"], [49023,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [49024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",560.51,"2026-07-12T22:00:04"], [49025,"APV6520294","2022-12-12T00:00:00",2023,2,539138,"Prog Op - InternationalAffairs",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000401623","GLOBAL ENVIRONMENTAL CONSULTING INC ",27390.6,"2026-07-12T22:00:04"], [49026,"APV6521233","2022-12-16T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13259.27,"2026-07-12T22:00:04"], [49027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",334.15,"2026-07-12T22:00:04"], [49028,"HCM6521847","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2107.71,"2026-07-12T22:00:04"], [49029,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",222.77,"2026-07-12T22:00:04"], [49030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",496.77,"2026-07-12T22:00:04"], [49031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370832","MELISSA NEWMAN ",1438.4,"2026-07-12T22:00:04"], [49032,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",43.12,"2026-07-12T22:00:04"], [49033,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49034,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",135.46,"2026-07-12T22:00:04"], [49035,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49036,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",7375.96,"2026-07-12T22:00:04"], [49037,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",222.77,"2026-07-12T22:00:04"], [49039,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",209.2,"2026-07-12T22:00:04"], [49040,"APV6491542","2022-10-20T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-18.8,"2026-07-12T22:00:04"], [49041,"APV6525000","2022-12-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",232.43,"2026-07-12T22:00:04"], [49042,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",668.29,"2026-07-12T22:00:04"], [49043,"0006522766","2022-12-20T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2740551.75,"2026-07-12T22:00:04"], [49044,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",4543.06,"2026-07-12T22:00:04"], [49045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",111.38,"2026-07-12T22:00:04"], [49046,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",469.96,"2026-07-12T22:00:04"], [49047,"0006486841","2022-10-12T00:00:00",2023,2,571209,"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",0.0,"2026-07-12T22:00:04"], [49048,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",525.0,"2026-07-12T22:00:04"], [49049,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"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",1.54,"2026-07-12T22:00:04"], [49050,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",445.53,"2026-07-12T22:00:04"], [49051,"0006493164","2022-10-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [49052,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49053,"0006528395","2022-12-31T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [49054,"APV6483792","2022-10-04T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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 ",24.38,"2026-07-12T22:00:04"], [49055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2385.83,"2026-07-12T22:00:04"], [49056,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-07-12T22:00:04"], [49057,"0006489177","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [49058,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [49059,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8629.64,"2026-07-12T22:00:04"], [49060,"HCM6492204","2022-10-26T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [49061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",431.16,"2026-07-12T22:00:04"], [49062,"EXV6515938","2022-12-01T00:00:00",2023,2,595530,"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"," ","General Ledger Entry",149.57,"2026-07-12T22:00:04"], [49063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",757.41,"2026-07-12T22:00:04"], [49064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",267.32,"2026-07-12T22:00:04"], [49065,"0006490722","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.69,"2026-07-12T22:00:04"], [49066,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49067,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.96,"2026-07-12T22:00:04"], [49068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",560.51,"2026-07-12T22:00:04"], [49069,"APV6512333","2022-12-01T00:00:00",2023,2,547014,"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 ",428.43,"2026-07-12T22:00:04"], [49070,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",16312.59,"2026-07-12T22:00:04"], [49071,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",9367.87,"2026-07-12T22:00:04"], [49072,"APV6492662","2022-10-21T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",16031.71,"2026-07-12T22:00:04"], [49073,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",10934.43,"2026-07-12T22:00:04"], [49074,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",26089.81,"2026-07-12T22:00:04"], [49075,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [49076,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-27.26,"2026-07-12T22:00:04"], [49077,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",173.4,"2026-07-12T22:00:04"], [49078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",899.83,"2026-07-12T22:00:04"], [49079,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",260.7,"2026-07-12T22:00:04"], [49080,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [49081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",215.58,"2026-07-12T22:00:04"], [49082,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [49083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",612.6,"2026-07-12T22:00:04"], [49084,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49085,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49086,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",439.75,"2026-07-12T22:00:04"], [49087,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [49088,"0006491191","2022-10-01T00:00:00",2023,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.92,"2026-07-12T22:00:04"], [49089,"APV6494395","2022-10-25T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000180545","SHELLEY L BOLTINGHOUSE ",315.0,"2026-07-12T22:00:04"], [49090,"HCM6506199","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1457.32,"2026-07-12T22:00:04"], [49091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1247.49,"2026-07-12T22:00:04"], [49092,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [49093,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",469.96,"2026-07-12T22:00:04"], [49094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",215.58,"2026-07-12T22:00:04"], [49095,"0006528393","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.09,"2026-07-12T22:00:04"], [49096,"0006530437","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",221.81,"2026-07-12T22:00:04"], [49097,"0006503331","2022-11-14T00:00:00",2023,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [49098,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",312.59,"2026-07-12T22:00:04"], [49099,"HCM6485209","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11489.34,"2026-07-12T22:00:04"], [49100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",178.21,"2026-07-12T22:00:04"], [49101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",868.78,"2026-07-12T22:00:04"], [49102,"APV6501303","2022-11-01T00:00:00",2023,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",3002.62,"2026-07-12T22:00:04"], [49103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",222.77,"2026-07-12T22:00:04"], [49104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [49105,"APV6515700","2022-12-07T00:00:00",2023,2,531063,"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 ",2241.35,"2026-07-12T22:00:04"], [49106,"HCM6485207","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [49107,"0006496946","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",503.01,"2026-07-12T22:00:04"], [49108,"APV6517913","2022-12-12T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000180545","SHELLEY L BOLTINGHOUSE ",170.0,"2026-07-12T22:00:04"], [49109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1206.73,"2026-07-12T22:00:04"], [49110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",473.83,"2026-07-12T22:00:04"], [49111,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",258.69,"2026-07-12T22:00:04"], [49112,"HCM6506196","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",327.73,"2026-07-12T22:00:04"], [49113,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [49114,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1322.0,"2026-07-12T22:00:04"], [49115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",423.26,"2026-07-12T22:00:04"], [49116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Services","Adoption Assistance","0000377394","NANCY COOKSEY ",445.53,"2026-07-12T22:00:04"], [49120,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.78,"2026-07-12T22:00:04"], [49121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",215.58,"2026-07-12T22:00:04"], [49122,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Entry",-2.05,"2026-07-12T22:00:04"], [49126,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",77987.83,"2026-07-12T22:00:04"], [49127,"APV6526008","2022-12-28T00:00:00",2023,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000302217","MORPHOTRUST USA LLC ",69.5,"2026-07-12T22:00:04"], [49128,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.05,"2026-07-12T22:00:04"], [49129,"APV6499543","2022-11-03T00:00:00",2023,2,531029,"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. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",643.15,"2026-07-12T22:00:04"], [49138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1594.56,"2026-07-12T22:00:04"], [49139,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-43.0,"2026-07-12T22:00:04"], [49140,"APV6495248","2022-10-12T00:00:00",2023,2,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.65,"2026-07-12T22:00:04"], [49141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-07-12T22:00:04"], [49142,"APV6519426","2022-12-14T00:00:00",2023,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000410870","COWBOY STREETLIGHT CONCEALMENTS LLC ",767.5,"2026-07-12T22:00:04"], [49143,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49144,"0006512802","2022-12-01T00:00:00",2023,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [49145,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",302.66,"2026-07-12T22:00:04"], [49146,"APV6502838","2022-11-10T00:00:00",2023,2,547032,"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 ",45.47,"2026-07-12T22:00:04"], [49147,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49148,"0006491978","2022-10-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.59,"2026-07-12T22:00:04"], [49149,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",15.4,"2026-07-12T22:00:04"], [49150,"HCM6485207","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.86,"2026-07-12T22:00:04"], [49151,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [49152,"APV6517209","2022-12-01T00:00:00",2023,2,583110,"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","0000083977","DAVIESS COUNTY TIRE INC ",41.43,"2026-07-12T22:00:04"], [49153,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [49154,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",1236.0,"2026-07-12T22:00:04"], [49155,"0006497951","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [49156,"APV6524656","2022-12-22T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000363214","MARK KARA ",215.63,"2026-07-12T22:00:04"], [49157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2116.28,"2026-07-12T22:00:04"], [49158,"0006506093","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [49159,"APV6517240","2022-12-01T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000272536","JOSHUA LEVERING ",54.71,"2026-07-12T22:00:04"], [49160,"0006496941","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [49161,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [49162,"0006484253","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",283.01,"2026-07-12T22:00:04"], [49163,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [49164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",445.53,"2026-07-12T22:00:04"], [49165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-07-12T22:00:04"], [49166,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",1995.48,"2026-07-12T22:00:04"], [49167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",473.83,"2026-07-12T22:00:04"], [49168,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1503.36,"2026-07-12T22:00:04"], [49169,"0006498578","2022-11-02T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-175.0,"2026-07-12T22:00:04"], [49170,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49171,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [49172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [49173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",222.76,"2026-07-12T22:00:04"], [49174,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",130.0,"2026-07-12T22:00:04"], [49175,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",31800.42,"2026-07-12T22:00:04"], [49176,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49177,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49178,"HCM6521817","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1106.23,"2026-07-12T22:00:04"], [49179,"0006511967","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [49180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244046","PHILLIP B GAST ",384.45,"2026-07-12T22:00:04"], [49181,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-171.47,"2026-07-12T22:00:04"], [49182,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",2524.39,"2026-07-12T22:00:04"], [49183,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [49184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320254","DANIEL STILLERMAN ",1230.88,"2026-07-12T22:00:04"], [49185,"0006512802","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [49186,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [49187,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49188,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [49189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [49190,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [49191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",111.38,"2026-07-12T22:00:04"], [49192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",467.81,"2026-07-12T22:00:04"], [49193,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [49194,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-14684.57,"2026-07-12T22:00:04"], [49195,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [49196,"APV6498090","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",1180.0,"2026-07-12T22:00:04"], [49197,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",423.26,"2026-07-12T22:00:04"], [49198,"APV6487830","2022-10-12T00:00:00",2023,2,583110,"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 ",102.0,"2026-07-12T22:00:04"], [49199,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",96130.33,"2026-07-12T22:00:04"], [49200,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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",-3480.05,"2026-07-12T22:00:04"], [49201,"0006523639","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",1673.55,"2026-07-12T22:00:04"], [49203,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [49204,"HCM6492214","2022-10-26T00:00:00",2023,2,519722,"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",28.12,"2026-07-12T22:00:04"], [49205,"APV6498090","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",6.89,"2026-07-12T22:00:04"], [49206,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [49207,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",445.53,"2026-07-12T22:00:04"], [49208,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",6503.78,"2026-07-12T22:00:04"], [49209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",66.83,"2026-07-12T22:00:04"], [49210,"APV6495998","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000398225","ANGELA K VAUGHN ",104.0,"2026-07-12T22:00:04"], [49211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",445.53,"2026-07-12T22:00:04"], [49212,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49213,"HCM6513058","2022-12-07T00:00:00",2023,2,516004,"FICA - 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",7.43,"2026-07-12T22:00:04"], [49214,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49215,"APV6495331","2022-10-26T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",72811.22,"2026-07-12T22:00:04"], [49216,"APV6487136","2022-10-12T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000054131","GUIDESOFT INC ",339.43,"2026-07-12T22:00:04"], [49217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",668.29,"2026-07-12T22:00:04"], [49218,"HCM6506125","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.08,"2026-07-12T22:00:04"], [49219,"APV6498779","2022-11-02T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",131935.58,"2026-07-12T22:00:04"], [49220,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",150.91,"2026-07-12T22:00:04"], [49221,"APV6491608","2022-10-20T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1416.67,"2026-07-12T22:00:04"], [49222,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",847285.34,"2026-07-12T22:00:04"], [49223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",409.6,"2026-07-12T22:00:04"], [49224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",668.3,"2026-07-12T22:00:04"], [49225,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",222.76,"2026-07-12T22:00:04"], [49226,"APV6497209","2022-10-31T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3040.0,"2026-07-12T22:00:04"], [49227,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",36.26,"2026-07-12T22:00:04"], [49228,"0006506103","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1867.89,"2026-07-12T22:00:04"], [49229,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",735.13,"2026-07-12T22:00:04"], [49230,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",527.06,"2026-07-12T22:00:04"], [49231,"EXV6493744","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",469.97,"2026-07-12T22:00:04"], [49232,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",8050.82,"2026-07-12T22:00:04"], [49233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",178.21,"2026-07-12T22:00:04"], [49234,"APV6484645","2022-10-06T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",143.19,"2026-07-12T22:00:04"], [49235,"0006484242","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",91.38,"2026-07-12T22:00:04"], [49236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",579.19,"2026-07-12T22:00:04"], [49237,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000198148","MELISSA BACHTEL ",2743.55,"2026-07-12T22:00:04"], [49238,"0006520969","2022-12-16T00:00:00",2023,2,595120,"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",0.0,"2026-07-12T22:00:04"], [49239,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",355.71,"2026-07-12T22:00:04"], [49240,"APV6525340","2022-12-27T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",6382.35,"2026-07-12T22:00:04"], [49241,"HCM6506197","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [49242,"EXV6514535","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [49243,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",90951.85,"2026-07-12T22:00:04"], [49244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",388.04,"2026-07-12T22:00:04"], [49245,"APV6513344","2022-12-01T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",241.56,"2026-07-12T22:00:04"], [49246,"HCM6521777","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [49247,"APV6501780","2022-11-08T00:00:00",2023,2,521018,"Telecom - 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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",1.43,"2026-07-12T22:00:04"], [49308,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [49309,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"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 ",32994.0,"2026-07-12T22:00:04"], [49310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",323.37,"2026-07-12T22:00:04"], [49311,"0006528397","2022-12-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",306.31,"2026-07-12T22:00:04"], [49312,"EXV6518168","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49313,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1106.35,"2026-07-12T22:00:04"], [49314,"0006482575","2022-10-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [49315,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [49316,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27889.61,"2026-07-12T22:00:04"], [49317,"0006486870","2022-10-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.16,"2026-07-12T22:00:04"], [49318,"APV6482919","2022-10-04T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2668.57,"2026-07-12T22:00:04"], [49319,"APV6526014","2022-12-27T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",4.32,"2026-07-12T22:00:04"], [49320,"0006498453","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.06,"2026-07-12T22:00:04"], [49321,"0006482333","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [49322,"0006513903","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [49323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",334.15,"2026-07-12T22:00:04"], [49324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",556.43,"2026-07-12T22:00:04"], [49325,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",445.53,"2026-07-12T22:00:04"], [49326,"APV6486324","2022-10-11T00:00:00",2023,2,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052206","UNITED STATES POSTMASTER ",30000.0,"2026-07-12T22:00:04"], [49327,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6346.76,"2026-07-12T22:00:04"], [49328,"HCM6506196","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.2,"2026-07-12T22:00:04"], [49329,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",245.04,"2026-07-12T22:00:04"], [49330,"APV6523222","2022-12-19T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",365439.96,"2026-07-12T22:00:04"], [49331,"APV6481699","2022-10-03T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",10500.0,"2026-07-12T22:00:04"], [49332,"0006512976","2022-12-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",107.79,"2026-07-12T22:00:04"], [49334,"APV6499549","2022-11-03T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",12944.61,"2026-07-12T22:00:04"], [49335,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [49336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",280.25,"2026-07-12T22:00:04"], [49337,"APV6497280","2022-10-31T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3963.55,"2026-07-12T22:00:04"], [49338,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49339,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000065378","COMPUTER AID, INC. ",728.0,"2026-07-12T22:00:04"], [49340,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [49341,"APV6483049","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",83.99,"2026-07-12T22:00:04"], [49342,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [49343,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000056313","GRANT COUNTY ",2522.02,"2026-07-12T22:00:04"], [49344,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-07-12T22:00:04"], [49345,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [49346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",534.63,"2026-07-12T22:00:04"], [49347,"0006515497","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-970.96,"2026-07-12T22:00:04"], [49348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",289.59,"2026-07-12T22:00:04"], [49349,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49350,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [49351,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2479.17,"2026-07-12T22:00:04"], [49352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1136.11,"2026-07-12T22:00:04"], [49353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",711.42,"2026-07-12T22:00:04"], [49354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",824.23,"2026-07-12T22:00:04"], [49355,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",687.77,"2026-07-12T22:00:04"], [49356,"0006490732","2022-10-19T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-109.79,"2026-07-12T22:00:04"], [49357,"APV6502826","2022-11-10T00:00:00",2023,2,555554,"Computers & accessories",258,"Civil Rights Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000012987","SHI INTERNATIONAL CORP ",2554.28,"2026-07-12T22:00:04"], [49358,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",327377.76,"2026-07-12T22:00:04"], [49359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",150.91,"2026-07-12T22:00:04"], [49360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",579.19,"2026-07-12T22:00:04"], [49361,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [49362,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",38847.2,"2026-07-12T22:00:04"], [49363,"0006497904","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [49364,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",471.67,"2026-07-12T22:00:04"], [49365,"0006501017","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [49366,"HCM6521849","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",365.57,"2026-07-12T22:00:04"], [49367,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",625.18,"2026-07-12T22:00:04"], [49369,"0006510451","2022-11-29T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49370,"0006497859","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1033.89,"2026-07-12T22:00:04"], [49371,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2515.69,"2026-07-12T22:00:04"], [49372,"HCM6506167","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7485.89,"2026-07-12T22:00:04"], [49373,"0006510472","2022-11-29T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",108.71,"2026-07-12T22:00:04"], [49374,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1346.12,"2026-07-12T22:00:04"], [49375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",133.66,"2026-07-12T22:00:04"], [49376,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",50.56,"2026-07-12T22:00:04"], [49377,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",1879.9,"2026-07-12T22:00:04"], [49378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",480.96,"2026-07-12T22:00:04"], [49379,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [49380,"APV6515732","2022-12-07T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-316802.92,"2026-07-12T22:00:04"], [49381,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",46.3,"2026-07-12T22:00:04"], [49382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",349.52,"2026-07-12T22:00:04"], [49383,"APV6523144","2022-12-20T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32136.4,"2026-07-12T22:00:04"], [49384,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1597992.95,"2026-07-12T22:00:04"], [49385,"APV6506509","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",5545.8,"2026-07-12T22:00:04"], [49386,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6610.19,"2026-07-12T22:00:04"], [49387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",222.77,"2026-07-12T22:00:04"], [49388,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",26982.78,"2026-07-12T22:00:04"], [49389,"APV6515060","2022-12-06T00:00:00",2023,2,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [49390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",522.17,"2026-07-12T22:00:04"], [49391,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [49392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",496.54,"2026-07-12T22:00:04"], [49393,"HCM6500936","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.85,"2026-07-12T22:00:04"], [49394,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",258.7,"2026-07-12T22:00:04"], [49395,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49396,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243003","LATANYA NEELY ",405.56,"2026-07-12T22:00:04"], [49397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",445.53,"2026-07-12T22:00:04"], [49398,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"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",17.5,"2026-07-12T22:00:04"], [49399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",862.32,"2026-07-12T22:00:04"], [49400,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4584.23,"2026-07-12T22:00:04"], [49401,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",2500.0,"2026-07-12T22:00:04"], [49402,"HCM6485139","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-07-12T22:00:04"], [49403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",366.49,"2026-07-12T22:00:04"], [49404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",829.98,"2026-07-12T22:00:04"], [49405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [49406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",349.52,"2026-07-12T22:00:04"], [49407,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [49408,"APV6483877","2022-10-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000390088","TAMMY BRANNUM ",3475.9,"2026-07-12T22:00:04"], [49409,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1699.25,"2026-07-12T22:00:04"], [49410,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368316","TOTAL BODY HEALTH ",14.0,"2026-07-12T22:00:04"], [49411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",482.29,"2026-07-12T22:00:04"], [49412,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000368192","INVENT LEARNING HUB INC ",19959.17,"2026-07-12T22:00:04"], [49413,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.3,"2026-07-12T22:00:04"], [49414,"0006486030","2022-10-11T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",409.6,"2026-07-12T22:00:04"], [49416,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",409.6,"2026-07-12T22:00:04"], [49418,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [49419,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",234.9,"2026-07-12T22:00:04"], [49420,"0006496934","2022-11-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-347.21,"2026-07-12T22:00:04"], [49421,"0006504901","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",99.64,"2026-07-12T22:00:04"], [49422,"0006486870","2022-10-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1409.38,"2026-07-12T22:00:04"], [49423,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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 ",90.0,"2026-07-12T22:00:04"], [49424,"0006496934","2022-11-01T00:00:00",2023,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [49425,"HCM6500921","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9841.38,"2026-07-12T22:00:04"], [49426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",334.15,"2026-07-12T22:00:04"], [49427,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",79.47,"2026-07-12T22:00:04"], [49428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",735.13,"2026-07-12T22:00:04"], [49429,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",185.14,"2026-07-12T22:00:04"], [49430,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1207.25,"2026-07-12T22:00:04"], [49431,"0006504901","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [49432,"APV6505767","2022-11-17T00:00:00",2023,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.82,"2026-07-12T22:00:04"], [49433,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.59,"2026-07-12T22:00:04"], [49434,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2195.58,"2026-07-12T22:00:04"], [49435,"APV6495887","2022-10-26T00:00:00",2023,2,533019,"Main - 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 ",3383.2,"2026-07-12T22:00:04"], [49436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",2004.9,"2026-07-12T22:00:04"], [49437,"APV6524637","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000073557","PRAIRIE QUEST INC ",70856.81,"2026-07-12T22:00:04"], [49438,"0006530438","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1289.51,"2026-07-12T22:00:04"], [49439,"HCM6521849","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [49440,"HCM6513033","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4603.24,"2026-07-12T22:00:04"], [49441,"0006518331","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.62,"2026-07-12T22:00:04"], [49442,"0006516105","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",927.79,"2026-07-12T22:00:04"], [49443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",323.37,"2026-07-12T22:00:04"], [49444,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1893.81,"2026-07-12T22:00:04"], [49445,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [49446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",434.39,"2026-07-12T22:00:04"], [49447,"0006496941","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",385.07,"2026-07-12T22:00:04"], [49448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",334.14,"2026-07-12T22:00:04"], [49449,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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",2042.52,"2026-07-12T22:00:04"], [49450,"0006507139","2022-11-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-138.04,"2026-07-12T22:00:04"], [49451,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",1216.0,"2026-07-12T22:00:04"], [49452,"0006491978","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",671.59,"2026-07-12T22:00:04"], [49453,"APV6488768","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000386308","DCMC LLC ",29881.0,"2026-07-12T22:00:04"], [49454,"0006515473","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [49455,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",510.06,"2026-07-12T22:00:04"], [49456,"0006518409","2022-12-13T00:00:00",2023,2,516005,"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",69.94,"2026-07-12T22:00:04"], [49457,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",9041.25,"2026-07-12T22:00:04"], [49458,"APV6511433","2022-11-30T00:00:00",2023,2,547126,"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 ","0000015156","W W GRAINGER, INC ",0.64,"2026-07-12T22:00:04"], [49459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",2009.13,"2026-07-12T22:00:04"], [49460,"HCM6513114","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [49461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",579.19,"2026-07-12T22:00:04"], [49462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-07-12T22:00:04"], [49463,"APV6491606","2022-10-20T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",294.0,"2026-07-12T22:00:04"], [49464,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online 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",0.43,"2026-07-12T22:00:04"], [49465,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [49466,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [49467,"APV6507453","2022-11-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",2340.6,"2026-07-12T22:00:04"], [49468,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [49469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",431.16,"2026-07-12T22:00:04"], [49470,"0006513861","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49471,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",384.05,"2026-07-12T22:00:04"], [49472,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [49473,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403856","ALLISON KRISTINE FOWLER ",485.63,"2026-07-12T22:00:04"], [49474,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",46.6,"2026-07-12T22:00:04"], [49475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",445.53,"2026-07-12T22:00:04"], [49476,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"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",15479.47,"2026-07-12T22:00:04"], [49477,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [49478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",133.66,"2026-07-12T22:00:04"], [49479,"HCM6485193","2022-10-12T00:00:00",2023,2,510201,"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",50162.38,"2026-07-12T22:00:04"], [49480,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [49481,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5322.97,"2026-07-12T22:00:04"], [49482,"0006504901","2022-11-16T00:00:00",2023,2,518796,"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",46.31,"2026-07-12T22:00:04"], [49483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1113.83,"2026-07-12T22:00:04"], [49484,"HCM6492175","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",83988.46,"2026-07-12T22:00:04"], [49485,"HCM6513076","2022-12-07T00:00:00",2023,2,517003,"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",69.03,"2026-07-12T22:00:04"], [49486,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1345.5,"2026-07-12T22:00:04"], [49487,"EXV6488141","2022-10-07T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.79,"2026-07-12T22:00:04"], [49488,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237718","TRACY COOL ",564.21,"2026-07-12T22:00:04"], [49489,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49490,"APV6507005","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",4.69,"2026-07-12T22:00:04"], [49491,"0006529776","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [49492,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",113.63,"2026-07-12T22:00:04"], [49493,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",20619.18,"2026-07-12T22:00:04"], [49494,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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",369.0,"2026-07-12T22:00:04"], [49495,"0006491263","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1170.69,"2026-07-12T22:00:04"], [49496,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",327.68,"2026-07-12T22:00:04"], [49497,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",414726.92,"2026-07-12T22:00:04"], [49498,"APV6482968","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000396944","WYATT K WILLIAMS ",125.79,"2026-07-12T22:00:04"], [49499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",371.35,"2026-07-12T22:00:04"], [49500,"0006482044","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [49501,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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",13.0,"2026-07-12T22:00:04"], [49502,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",83720.48,"2026-07-12T22:00:04"], [49503,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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",12.43,"2026-07-12T22:00:04"], [49504,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49505,"APV6513511","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",44753.52,"2026-07-12T22:00:04"], [49506,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",260.3,"2026-07-12T22:00:04"], [49507,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",47586.51,"2026-07-12T22:00:04"], [49508,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",538.95,"2026-07-12T22:00:04"], [49509,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403256","CHERIKEN DEAN ",1575.68,"2026-07-12T22:00:04"], [49510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",445.54,"2026-07-12T22:00:04"], [49511,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [49512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",757.41,"2026-07-12T22:00:04"], [49513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",323.23,"2026-07-12T22:00:04"], [49514,"0006512020","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [49515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",445.53,"2026-07-12T22:00:04"], [49516,"0006489262","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.52,"2026-07-12T22:00:04"], [49517,"0006510457","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49518,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-3451.03,"2026-07-12T22:00:04"], [49519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",334.14,"2026-07-12T22:00:04"], [49520,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",289.6,"2026-07-12T22:00:04"], [49521,"HCM6500904","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1967.62,"2026-07-12T22:00:04"], [49522,"0006496981","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [49523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",289.59,"2026-07-12T22:00:04"], [49524,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",811.13,"2026-07-12T22:00:04"], [49526,"0006513903","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-92.16,"2026-07-12T22:00:04"], [49527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",267.32,"2026-07-12T22:00:04"], [49528,"0006514804","2022-12-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-198.62,"2026-07-12T22:00:04"], [49529,"APV6493460","2022-10-21T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-07-12T22:00:04"], [49530,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [49531,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health 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",636.58,"2026-07-12T22:00:04"], [49532,"APV6523222","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20800.0,"2026-07-12T22:00:04"], [49533,"APV6520254","2022-12-15T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000268143","DIANA FORD ",164.64,"2026-07-12T22:00:04"], [49534,"APV6505267","2022-11-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [49535,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",177092.06,"2026-07-12T22:00:04"], [49536,"HCM6521822","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",765.9,"2026-07-12T22:00:04"], [49537,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",20616.65,"2026-07-12T22:00:04"], [49538,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [49539,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394591","ASHLEY BAUMANN ",2197.59,"2026-07-12T22:00:04"], [49540,"APV6527754","2022-12-30T00:00:00",2023,2,583110,"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 ",78.93,"2026-07-12T22:00:04"], [49541,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1801.02,"2026-07-12T22:00:04"], [49542,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",383.7,"2026-07-12T22:00:04"], [49543,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",6646.41,"2026-07-12T22:00:04"], [49544,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.09,"2026-07-12T22:00:04"], [49545,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251855","ROBIN R JOHNSON ",1004.94,"2026-07-12T22:00:04"], [49546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",388.04,"2026-07-12T22:00:04"], [49547,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [49548,"HCM6485165","2022-10-12T00:00:00",2023,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [49549,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",668.3,"2026-07-12T22:00:04"], [49551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",431.16,"2026-07-12T22:00:04"], [49552,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2927.08,"2026-07-12T22:00:04"], [49553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",366.48,"2026-07-12T22:00:04"], [49554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",178.21,"2026-07-12T22:00:04"], [49555,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",22011.27,"2026-07-12T22:00:04"], [49556,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49557,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"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",316.89,"2026-07-12T22:00:04"], [49558,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [49559,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4062.37,"2026-07-12T22:00:04"], [49560,"HCM6492200","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.89,"2026-07-12T22:00:04"], [49561,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2380.8,"2026-07-12T22:00:04"], [49562,"0006510418","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-5.77,"2026-07-12T22:00:04"], [49563,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [49564,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000068452","TOWN OF SELLERSBURG ",20301.6,"2026-07-12T22:00:04"], [49565,"0006512023","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone 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",11981.67,"2026-07-12T22:00:04"], [49566,"0006500045","2022-11-04T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49567,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",1980.6,"2026-07-12T22:00:04"], [49568,"APV6518678","2022-12-13T00:00:00",2023,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",1667.0,"2026-07-12T22:00:04"], [49569,"APV6486270","2022-10-11T00:00:00",2023,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1109.95,"2026-07-12T22:00:04"], [49570,"0006493266","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [49571,"APV6520233","2022-12-15T00:00:00",2023,2,546025,"Off-ReflectiveTape",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 ",51.53,"2026-07-12T22:00:04"], [49572,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [49573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.14,"2026-07-12T22:00:04"], [49574,"HCM6513063","2022-12-07T00:00:00",2023,2,519006,"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",617.16,"2026-07-12T22:00:04"], [49575,"0006496934","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6555.13,"2026-07-12T22:00:04"], [49576,"0006519183","2022-12-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",32213.49,"2026-07-12T22:00:04"], [49577,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [49578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",757.41,"2026-07-12T22:00:04"], [49579,"APV6515127","2022-12-06T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",297.0,"2026-07-12T22:00:04"], [49580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",215.58,"2026-07-12T22:00:04"], [49581,"EXV6526270","2022-12-14T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [49582,"APV6486004","2022-10-10T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052158","C and D WILLIAMS COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [49583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",891.07,"2026-07-12T22:00:04"], [49584,"APV6514303","2022-12-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-2458.58,"2026-07-12T22:00:04"], [49585,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49586,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [49587,"0006482097","2022-10-04T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",162.34,"2026-07-12T22:00:04"], [49588,"0006512032","2022-12-08T00:00:00",2023,2,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",69510.7,"2026-07-12T22:00:04"], [49589,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",23473.18,"2026-07-12T22:00:04"], [49590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",722.84,"2026-07-12T22:00:04"], [49591,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.89,"2026-07-12T22:00:04"], [49592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",404.21,"2026-07-12T22:00:04"], [49593,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",137218.57,"2026-07-12T22:00:04"], [49594,"APV6491608","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",19321.0,"2026-07-12T22:00:04"], [49595,"EXV6486586","2022-10-05T00:00:00",2023,2,595150,"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",59.37,"2026-07-12T22:00:04"], [49596,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1423.76,"2026-07-12T22:00:04"], [49597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",66.83,"2026-07-12T22:00:04"], [49598,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49599,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",2991.86,"2026-07-12T22:00:04"], [49600,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",275.0,"2026-07-12T22:00:04"], [49601,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49602,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2414.21,"2026-07-12T22:00:04"], [49603,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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",-1073.07,"2026-07-12T22:00:04"], [49604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240695","DARLENE K BEASLEY ",648.9,"2026-07-12T22:00:04"], [49605,"0006506109","2022-11-18T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-375.0,"2026-07-12T22:00:04"], [49606,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [49607,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [49608,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49609,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",2496.37,"2026-07-12T22:00:04"], [49610,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [49611,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",1987.5,"2026-07-12T22:00:04"], [49612,"APV6497259","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",15500.0,"2026-07-12T22:00:04"], [49613,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.83,"2026-07-12T22:00:04"], [49614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1425.7,"2026-07-12T22:00:04"], [49615,"0006511997","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [49616,"0006517697","2022-12-12T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [49617,"APV6501305","2022-11-07T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051534","MASTERS ARCHITECTURAL GRAPHICS INC ",935.55,"2026-07-12T22:00:04"], [49618,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7309.61,"2026-07-12T22:00:04"], [49619,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",96.87,"2026-07-12T22:00:04"], [49620,"0006498453","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.89,"2026-07-12T22:00:04"], [49621,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382889","BRANDY M WILSON ",1587.87,"2026-07-12T22:00:04"], [49622,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-235.4,"2026-07-12T22:00:04"], [49623,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",64858.35,"2026-07-12T22:00:04"], [49624,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000332193","ADAM BAILEY ",82.0,"2026-07-12T22:00:04"], [49625,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",891.07,"2026-07-12T22:00:04"], [49626,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [49627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",801.96,"2026-07-12T22:00:04"], [49628,"0006518396","2022-12-13T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49629,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249541","LATOYA S MABONE ",1632.88,"2026-07-12T22:00:04"], [49631,"APV6524601","2022-12-22T00:00:00",2023,2,545006,"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 ","0000319819","HUTSON INC ",204.46,"2026-07-12T22:00:04"], [49632,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49633,"APV6500265","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053958","NEW HOPE SERVICES INC ",4230.09,"2026-07-12T22:00:04"], [49634,"EXV6518982","2022-12-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [49635,"0006496939","2022-10-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.94,"2026-07-12T22:00:04"], [49636,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [49637,"APV6515168","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064556","MONROE COUNTY ",169641.0,"2026-07-12T22:00:04"], [49638,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077416","S. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",709.5,"2026-07-12T22:00:04"], [49655,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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",191.85,"2026-07-12T22:00:04"], [49656,"APV6527765","2022-12-30T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000302989","GATEKEEPER SERVICES LLC ",225.5,"2026-07-12T22:00:04"], [49657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",111.38,"2026-07-12T22:00:04"], [49658,"0006520947","2022-12-16T00:00:00",2023,2,652051,"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",0.0,"2026-07-12T22:00:04"], [49659,"APV6526008","2022-12-28T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002523","DELL MARKETING L.P. 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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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000408960","AARON TRAVIS TINSLEY ",228.5,"2026-07-12T22:00:04"], [49667,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [49668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",950.76,"2026-07-12T22:00:04"], [49669,"0006484253","2022-10-06T00:00:00",2023,2,518161,"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",250804.22,"2026-07-12T22:00:04"], [49670,"APV6482968","2022-10-04T00:00:00",2023,2,544048,"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 ",89.99,"2026-07-12T22:00:04"], [49671,"0006488488","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [49672,"0006519184","2022-12-14T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.79,"2026-07-12T22:00:04"], [49673,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",30000.0,"2026-07-12T22:00:04"], [49674,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [49675,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",188.23,"2026-07-12T22:00:04"], [49676,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-590.59,"2026-07-12T22:00:04"], [49677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",797.64,"2026-07-12T22:00:04"], [49678,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",35.56,"2026-07-12T22:00:04"], [49679,"APV6490210","2022-10-18T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",124092.95,"2026-07-12T22:00:04"], [49691,"APV6504254","2022-11-15T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",2877.43,"2026-07-12T22:00:04"], [49692,"0006518398","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.16,"2026-07-12T22:00:04"], [49693,"APV6493342","2022-10-24T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000377728","GRAINNE LILIAN EVELYN KAO ",105.0,"2026-07-12T22:00:04"], [49694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3239.52,"2026-07-12T22:00:04"], [49695,"0006503478","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [49696,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",42869.5,"2026-07-12T22:00:04"], [49697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",690.57,"2026-07-12T22:00:04"], [49698,"0006527323","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [49699,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000056944","LAKE COUNTY GOVERNMENT ",6149.47,"2026-07-12T22:00:04"], [49700,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",-1737.45,"2026-07-12T22:00:04"], [49701,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [49702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",245.04,"2026-07-12T22:00:04"], [49703,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",256.91,"2026-07-12T22:00:04"], [49704,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1215.75,"2026-07-12T22:00:04"], [49705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",256.18,"2026-07-12T22:00:04"], [49706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1106.26,"2026-07-12T22:00:04"], [49707,"0006490730","2022-10-19T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3372.64,"2026-07-12T22:00:04"], [49708,"0006519959","2022-12-15T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49709,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2794.09,"2026-07-12T22:00:04"], [49710,"HCM6500904","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [49711,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-34.62,"2026-07-12T22:00:04"], [49712,"0006519184","2022-12-14T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [49713,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",744603.26,"2026-07-12T22:00:04"], [49714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",517.39,"2026-07-12T22:00:04"], [49715,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [49716,"0006516923","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.89,"2026-07-12T22:00:04"], [49717,"0006527323","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",418.41,"2026-07-12T22:00:04"], [49718,"0006489176","2022-10-17T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",684.0,"2026-07-12T22:00:04"], [49719,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",81060.17,"2026-07-12T22:00:04"], [49720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",462.23,"2026-07-12T22:00:04"], [49721,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15956.59,"2026-07-12T22:00:04"], [49722,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406745","RALPH ESQUIVEL ",577.59,"2026-07-12T22:00:04"], [49723,"0006487531","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [49724,"APV6517912","2022-12-11T00:00:00",2023,2,599225,"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","0000081157","THOMAS KELLER ",68.59,"2026-07-12T22:00:04"], [49725,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3850.08,"2026-07-12T22:00:04"], [49726,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",334.15,"2026-07-12T22:00:04"], [49728,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",13350.1,"2026-07-12T22:00:04"], [49729,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"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",4603.22,"2026-07-12T22:00:04"], [49730,"0006505999","2022-11-19T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [49731,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",-0.85,"2026-07-12T22:00:04"], [49732,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",19212.92,"2026-07-12T22:00:04"], [49733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",490.09,"2026-07-12T22:00:04"], [49734,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"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",6.42,"2026-07-12T22:00:04"], [49735,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9247.87,"2026-07-12T22:00:04"], [49736,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [49737,"HCM6485207","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",270.36,"2026-07-12T22:00:04"], [49738,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25311.7,"2026-07-12T22:00:04"], [49739,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",22134.13,"2026-07-12T22:00:04"], [49740,"APV6504452","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",-419593.84,"2026-07-12T22:00:04"], [49741,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",779.68,"2026-07-12T22:00:04"], [49743,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",7317.67,"2026-07-12T22:00:04"], [49744,"EXV6489615","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.72,"2026-07-12T22:00:04"], [49745,"APV6522290","2022-12-19T00:00:00",2023,2,539036,"Prog Op-DPStorageMedia",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057114","MAINLINE INFORMATION SYSTEMS ",64639.24,"2026-07-12T22:00:04"], [49746,"APV6482968","2022-10-04T00:00:00",2023,2,541002,"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 ",1733.48,"2026-07-12T22:00:04"], [49747,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",289.59,"2026-07-12T22:00:04"], [49749,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-15.37,"2026-07-12T22:00:04"], [49750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",668.29,"2026-07-12T22:00:04"], [49751,"APV6500260","2022-11-04T00:00:00",2023,2,546005,"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 ",320.0,"2026-07-12T22:00:04"], [49752,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [49753,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066547","ADULT AND CHILD HEALTH INC ",7999.09,"2026-07-12T22:00:04"], [49754,"HCM6485193","2022-10-12T00:00:00",2023,2,517003,"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",15662.27,"2026-07-12T22:00:04"], [49755,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",344.93,"2026-07-12T22:00:04"], [49756,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",461.02,"2026-07-12T22:00:04"], [49757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",222.77,"2026-07-12T22:00:04"], [49758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",828.69,"2026-07-12T22:00:04"], [49759,"HCM6506184","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",184.2,"2026-07-12T22:00:04"], [49760,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",14089.14,"2026-07-12T22:00:04"], [49761,"HCM6506176","2022-11-23T00:00:00",2023,2,510201,"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",138.29,"2026-07-12T22:00:04"], [49762,"APV6488834","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",48.0,"2026-07-12T22:00:04"], [49763,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",184.37,"2026-07-12T22:00:04"], [49764,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1880.97,"2026-07-12T22:00:04"], [49765,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",9.6,"2026-07-12T22:00:04"], [49766,"ARD6527095","2022-12-29T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-116739.52,"2026-07-12T22:00:04"], [49767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",431.16,"2026-07-12T22:00:04"], [49768,"0006496934","2022-11-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1721.62,"2026-07-12T22:00:04"], [49769,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [49770,"0006496934","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1069758.36,"2026-07-12T22:00:04"], [49771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",334.15,"2026-07-12T22:00:04"], [49772,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",3760.43,"2026-07-12T22:00:04"], [49773,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [49774,"HCM6492215","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [49775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",267.32,"2026-07-12T22:00:04"], [49776,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.04,"2026-07-12T22:00:04"], [49778,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.68,"2026-07-12T22:00:04"], [49779,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2144.54,"2026-07-12T22:00:04"], [49780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",400.98,"2026-07-12T22:00:04"], [49781,"0006496941","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2830.86,"2026-07-12T22:00:04"], [49782,"0006504219","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1985.91,"2026-07-12T22:00:04"], [49783,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1191.84,"2026-07-12T22:00:04"], [49784,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [49785,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",150455.71,"2026-07-12T22:00:04"], [49786,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [49787,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",215.58,"2026-07-12T22:00:04"], [49789,"APV6514222","2022-12-02T00:00:00",2023,2,555526,"Tractors",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056865","DEERE COMPANY ",51070.11,"2026-07-12T22:00:04"], [49790,"0006497933","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [49791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",172.46,"2026-07-12T22:00:04"], [49792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",323.37,"2026-07-12T22:00:04"], [49793,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49794,"0006496939","2022-10-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23706.63,"2026-07-12T22:00:04"], [49795,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49796,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7236.67,"2026-07-12T22:00:04"], [49797,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1192.71,"2026-07-12T22:00:04"], [49798,"HCM6492173","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",42.44,"2026-07-12T22:00:04"], [49799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",366.49,"2026-07-12T22:00:04"], [49800,"APV6494395","2022-10-25T00:00:00",2023,2,531033,"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 ",2279.2,"2026-07-12T22:00:04"], [49801,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [49802,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",4667.03,"2026-07-12T22:00:04"], [49803,"APV6500223","2022-11-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",373.85,"2026-07-12T22:00:04"], [49804,"APV6516402","2022-12-08T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000079111","NATIONAL COUNCIL FOR PRESCRIPTION DRUG P ",750.0,"2026-07-12T22:00:04"], [49805,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",892.46,"2026-07-12T22:00:04"], [49806,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1660.5,"2026-07-12T22:00:04"], [49807,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",9099.29,"2026-07-12T22:00:04"], [49808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",404.21,"2026-07-12T22:00:04"], [49809,"APV6494395","2022-10-25T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",120.0,"2026-07-12T22:00:04"], [49810,"APV6499558","2022-11-03T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [49811,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7715.15,"2026-07-12T22:00:04"], [49812,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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 ",35.52,"2026-07-12T22:00:04"], [49813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",222.77,"2026-07-12T22:00:04"], [49814,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [49815,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",7763.63,"2026-07-12T22:00:04"], [49816,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",7968.3,"2026-07-12T22:00:04"], [49817,"HCM6513062","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [49818,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",497172.43,"2026-07-12T22:00:04"], [49819,"APV6521215","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000212939","BECKY RUARK ",42.72,"2026-07-12T22:00:04"], [49820,"APV6514173","2022-12-05T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",7352.0,"2026-07-12T22:00:04"], [49821,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [49822,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",388.05,"2026-07-12T22:00:04"], [49823,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [49824,"0006482555","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3145.41,"2026-07-12T22:00:04"], [49825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",334.15,"2026-07-12T22:00:04"], [49826,"ARD6492926","2022-10-21T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-100735.91,"2026-07-12T22:00:04"], [49827,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2521.1,"2026-07-12T22:00:04"], [49828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",267.32,"2026-07-12T22:00:04"], [49829,"0006526522","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [49830,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",334.15,"2026-07-12T22:00:04"], [49831,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49832,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3808.58,"2026-07-12T22:00:04"], [49833,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82277.06,"2026-07-12T22:00:04"], [49834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",928.27,"2026-07-12T22:00:04"], [49835,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",224412.82,"2026-07-12T22:00:04"], [49836,"APV6498592","2022-11-02T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6502.64,"2026-07-12T22:00:04"], [49837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",404.21,"2026-07-12T22:00:04"], [49838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",356.42,"2026-07-12T22:00:04"], [49839,"APV6485508","2022-10-07T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.79,"2026-07-12T22:00:04"], [49840,"0006514804","2022-12-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-17804.1,"2026-07-12T22:00:04"], [49841,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"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",63.3,"2026-07-12T22:00:04"], [49842,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",552.75,"2026-07-12T22:00:04"], [49843,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",493.88,"2026-07-12T22:00:04"], [49844,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [49845,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",126177.35,"2026-07-12T22:00:04"], [49846,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.63,"2026-07-12T22:00:04"], [49847,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",1484.7,"2026-07-12T22:00:04"], [49848,"0006510472","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-83.94,"2026-07-12T22:00:04"], [49849,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [49850,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49851,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",501.68,"2026-07-12T22:00:04"], [49852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1047.01,"2026-07-12T22:00:04"], [49853,"HCM6513078","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [49854,"0006518409","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [49855,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49856,"HCM6521831","2022-12-21T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [49857,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330929","GOLDEN GARDENS ",338.7,"2026-07-12T22:00:04"], [49858,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49859,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",944.96,"2026-07-12T22:00:04"], [49861,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000394540","COMMUNITY ADVOCATES OF NORTHERN INDIANA ",37150.0,"2026-07-12T22:00:04"], [49862,"APV6495888","2022-10-27T00:00:00",2023,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",138.0,"2026-07-12T22:00:04"], [49863,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",84465.5,"2026-07-12T22:00:04"], [49864,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49865,"APV6517307","2022-12-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",136424.84,"2026-07-12T22:00:04"], [49866,"0006518409","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [49867,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [49868,"APV6495331","2022-10-26T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",22.05,"2026-07-12T22:00:04"], [49869,"APV6491530","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",205.0,"2026-07-12T22:00:04"], [49870,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49871,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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 ",62916.58,"2026-07-12T22:00:04"], [49872,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2315.67,"2026-07-12T22:00:04"], [49873,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5606.13,"2026-07-12T22:00:04"], [49874,"APV6517307","2022-12-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",89659.88,"2026-07-12T22:00:04"], [49875,"0006518412","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.89,"2026-07-12T22:00:04"], [49876,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",603.62,"2026-07-12T22:00:04"], [49877,"APV6495738","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.2,"2026-07-12T22:00:04"], [49878,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [49879,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [49880,"0006519963","2022-12-16T00:00:00",2023,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",222.76,"2026-07-12T22:00:04"], [49882,"APV6509789","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",10897.9,"2026-07-12T22:00:04"], [49883,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [49884,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",5495.16,"2026-07-12T22:00:04"], [49885,"APV6484623","2022-10-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",23.92,"2026-07-12T22:00:04"], [49886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",456.67,"2026-07-12T22:00:04"], [49887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",323.37,"2026-07-12T22:00:04"], [49888,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107674","INTERFAITH MISSION, INC ",7500.0,"2026-07-12T22:00:04"], [49889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1384.89,"2026-07-12T22:00:04"], [49890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",111.38,"2026-07-12T22:00:04"], [49891,"0006497932","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [49892,"APV6509130","2022-11-23T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",13.7,"2026-07-12T22:00:04"], [49893,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",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",3.99,"2026-07-12T22:00:04"], [49894,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2202.48,"2026-07-12T22:00:04"], [49895,"APV6523871","2022-12-21T00:00:00",2023,2,539140,"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. ",34.3,"2026-07-12T22:00:04"], [49896,"0006493190","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",484.73,"2026-07-12T22:00:04"], [49898,"0006512802","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [49899,"APV6506562","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - 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Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",75.37,"2026-07-12T22:00:04"], [49944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",280.25,"2026-07-12T22:00:04"], [49945,"APV6483865","2022-10-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",51.34,"2026-07-12T22:00:04"], [49946,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",81715.15,"2026-07-12T22:00:04"], [49947,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",388.04,"2026-07-12T22:00:04"], [49948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",267.32,"2026-07-12T22:00:04"], [49949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",538.95,"2026-07-12T22:00:04"], [49950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",856.22,"2026-07-12T22:00:04"], [49951,"0006496981","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [49952,"EXV6509496","2022-11-21T00:00:00",2023,2,595510,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [49963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",1336.6,"2026-07-12T22:00:04"], [49964,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [49965,"0006504189","2022-11-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [49966,"0006529777","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [49967,"APV6507539","2022-11-21T00:00:00",2023,2,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",10491.72,"2026-07-12T22:00:04"], [49968,"HCM6506197","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",552.15,"2026-07-12T22:00:04"], [49969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1559.36,"2026-07-12T22:00:04"], [49970,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.7,"2026-07-12T22:00:04"], [49971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",794.61,"2026-07-12T22:00:04"], [49972,"APV6513456","2022-12-02T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",9.77,"2026-07-12T22:00:04"], [49973,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000083699","TRENT R STINSON ",61.5,"2026-07-12T22:00:04"], [49974,"0006501148","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-255.45,"2026-07-12T22:00:04"], [49975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",459.61,"2026-07-12T22:00:04"], [49976,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",5.02,"2026-07-12T22:00:04"], [49977,"0006525198","2022-12-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.29,"2026-07-12T22:00:04"], [49978,"HCM6492570","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1288.41,"2026-07-12T22:00:04"], [49979,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",14400.0,"2026-07-12T22:00:04"], [49980,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7517.47,"2026-07-12T22:00:04"], [49981,"0006512802","2022-12-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1537.08,"2026-07-12T22:00:04"], [49983,"0006504196","2022-11-15T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",637.65,"2026-07-12T22:00:04"], [49984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",222.77,"2026-07-12T22:00:04"], [49985,"0006482190","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [49986,"APV6527766","2022-12-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",260.0,"2026-07-12T22:00:04"], [49987,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3727.32,"2026-07-12T22:00:04"], [49988,"APV6509203","2022-11-23T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",1364.57,"2026-07-12T22:00:04"], [49989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",215.58,"2026-07-12T22:00:04"], [49990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300131","JUSTIN BROWNFIELD ",2657.83,"2026-07-12T22:00:04"], [49991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",378.7,"2026-07-12T22:00:04"], [49992,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",556.92,"2026-07-12T22:00:04"], [49994,"0006482079","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",39.16,"2026-07-12T22:00:04"], [49995,"HCM6513058","2022-12-07T00:00:00",2023,2,516004,"FICA - 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",8.7,"2026-07-12T22:00:04"], [49996,"APV6495212","2022-10-26T00:00:00",2023,2,541034,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",13.78,"2026-07-12T22:00:04"], [49997,"APV6523958","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",53.91,"2026-07-12T22:00:04"], [49998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1450.21,"2026-07-12T22:00:04"], [49999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137671","MISTY KURZ ",269.47,"2026-07-12T22:00:04"], [50000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",490.08,"2026-07-12T22:00:04"], [50001,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",516.64,"2026-07-12T22:00:04"], [50002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",431.16,"2026-07-12T22:00:04"], [50003,"0006497742","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17703.31,"2026-07-12T22:00:04"], [50004,"APV6481682","2022-10-03T00:00:00",2023,2,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",21.85,"2026-07-12T22:00:04"], [50005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",129.35,"2026-07-12T22:00:04"], [50006,"HCM6521801","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",40.7,"2026-07-12T22:00:04"], [50007,"0006511997","2022-12-08T00:00:00",2023,2,652131,"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",416.85,"2026-07-12T22:00:04"], [50008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",222.77,"2026-07-12T22:00:04"], [50009,"HCM6492212","2022-10-26T00:00:00",2023,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.04,"2026-07-12T22:00:04"], [50010,"HCM6521847","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [50011,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [50012,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [50013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",512.36,"2026-07-12T22:00:04"], [50014,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346894","JERRY JOURDAIN ",490.09,"2026-07-12T22:00:04"], [50015,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",677.02,"2026-07-12T22:00:04"], [50016,"HCM6513035","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11470.45,"2026-07-12T22:00:04"], [50017,"HCM6506181","2022-11-23T00:00:00",2023,2,510101,"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",3296.0,"2026-07-12T22:00:04"], [50018,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [50019,"0006496926","2022-10-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-541.07,"2026-07-12T22:00:04"], [50020,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",862.32,"2026-07-12T22:00:04"], [50022,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",623.1,"2026-07-12T22:00:04"], [50023,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",717.75,"2026-07-12T22:00:04"], [50024,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [50025,"HCM6485191","2022-10-12T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [50026,"APV6500109","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2809.91,"2026-07-12T22:00:04"], [50027,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",1037.58,"2026-07-12T22:00:04"], [50028,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102382","NASR PSYCHIATRIC SERVICES PC ",14.0,"2026-07-12T22:00:04"], [50029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",445.54,"2026-07-12T22:00:04"], [50030,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50031,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1426.69,"2026-07-12T22:00:04"], [50032,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",266.07,"2026-07-12T22:00:04"], [50033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",480.95,"2026-07-12T22:00:04"], [50034,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",569.66,"2026-07-12T22:00:04"], [50035,"0006501950","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",997.44,"2026-07-12T22:00:04"], [50036,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",110356.87,"2026-07-12T22:00:04"], [50037,"0006496939","2022-10-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [50038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2681.21,"2026-07-12T22:00:04"], [50039,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-14.48,"2026-07-12T22:00:04"], [50040,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"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",28.2,"2026-07-12T22:00:04"], [50041,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [50042,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",78024.03,"2026-07-12T22:00:04"], [50043,"APV6518743","2022-12-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397336","JIMMIE WOLF ",194.0,"2026-07-12T22:00:04"], [50044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",668.29,"2026-07-12T22:00:04"], [50045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",420.58,"2026-07-12T22:00:04"], [50046,"HCM6485161","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5939.96,"2026-07-12T22:00:04"], [50047,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",18333.86,"2026-07-12T22:00:04"], [50048,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2776.95,"2026-07-12T22:00:04"], [50049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",417.69,"2026-07-12T22:00:04"], [50050,"HCM6521774","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [50051,"APV6496452","2022-10-27T00:00:00",2023,2,541037,"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 ",449.19,"2026-07-12T22:00:04"], [50052,"0006513907","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.78,"2026-07-12T22:00:04"], [50053,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",388542.92,"2026-07-12T22:00:04"], [50054,"0006512802","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [50055,"APV6503688","2022-11-14T00:00:00",2023,2,599225,"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","0000385060","MELISSA GOLLIHER ",94.31,"2026-07-12T22:00:04"], [50056,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [50057,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",8000.0,"2026-07-12T22:00:04"], [50058,"APV6518825","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",31.44,"2026-07-12T22:00:04"], [50059,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",344.93,"2026-07-12T22:00:04"], [50060,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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",1315.84,"2026-07-12T22:00:04"], [50061,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"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",36.39,"2026-07-12T22:00:04"], [50062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",334.15,"2026-07-12T22:00:04"], [50063,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [50064,"0006511944","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [50065,"HCM6500904","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",221.24,"2026-07-12T22:00:04"], [50066,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [50067,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",611.17,"2026-07-12T22:00:04"], [50068,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",811.13,"2026-07-12T22:00:04"], [50069,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",686.79,"2026-07-12T22:00:04"], [50070,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50071,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",938.42,"2026-07-12T22:00:04"], [50072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243194","HELEN GALLAGHER ",540.75,"2026-07-12T22:00:04"], [50073,"0006516970","2022-12-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [50074,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3500.0,"2026-07-12T22:00:04"], [50075,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",414.89,"2026-07-12T22:00:04"], [50076,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50077,"0006498553","2022-10-31T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-184198.49,"2026-07-12T22:00:04"], [50078,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [50079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",694.37,"2026-07-12T22:00:04"], [50080,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [50081,"APV6513164","2022-12-01T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.06,"2026-07-12T22:00:04"], [50082,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",250.35,"2026-07-12T22:00:04"], [50083,"0006508798","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [50084,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241961","RICHARD G SEIBERT ",417.69,"2026-07-12T22:00:04"], [50085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",404.22,"2026-07-12T22:00:04"], [50086,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [50087,"APV6500268","2022-11-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000351886","REBECCA KING ",162.89,"2026-07-12T22:00:04"], [50088,"HCM6492173","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1495.01,"2026-07-12T22:00:04"], [50089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",334.15,"2026-07-12T22:00:04"], [50090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",178.21,"2026-07-12T22:00:04"], [50091,"HCM6513065","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",375.67,"2026-07-12T22:00:04"], [50092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",66.83,"2026-07-12T22:00:04"], [50093,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",43.61,"2026-07-12T22:00:04"], [50094,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",6672.68,"2026-07-12T22:00:04"], [50095,"APV6524698","2022-12-22T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [50096,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [50097,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",655.0,"2026-07-12T22:00:04"], [50098,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-162.9,"2026-07-12T22:00:04"], [50099,"0006497951","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.39,"2026-07-12T22:00:04"], [50100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1231.9,"2026-07-12T22:00:04"], [50101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",356.43,"2026-07-12T22:00:04"], [50102,"0006493128","2022-10-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",893.43,"2026-07-12T22:00:04"], [50103,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",556.92,"2026-07-12T22:00:04"], [50104,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1360159.86,"2026-07-12T22:00:04"], [50105,"APV6523153","2022-12-19T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.63,"2026-07-12T22:00:04"], [50106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",400.98,"2026-07-12T22:00:04"], [50107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",237.14,"2026-07-12T22:00:04"], [50108,"APV6502104","2022-11-09T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",110685.77,"2026-07-12T22:00:04"], [50109,"0006496941","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [50110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",835.37,"2026-07-12T22:00:04"], [50111,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",12.42,"2026-07-12T22:00:04"], [50112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",111.39,"2026-07-12T22:00:04"], [50113,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",5402.42,"2026-07-12T22:00:04"], [50114,"0006493155","2022-10-01T00:00:00",2023,2,599119,"AdmOp-Storage",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",368.29,"2026-07-12T22:00:04"], [50115,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105827","NAAB ROAD SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [50116,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",7605.4,"2026-07-12T22:00:04"], [50117,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",9893.57,"2026-07-12T22:00:04"], [50118,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [50119,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",779.68,"2026-07-12T22:00:04"], [50121,"0006493211","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50122,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [50123,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",460.32,"2026-07-12T22:00:04"], [50124,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [50125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",155.93,"2026-07-12T22:00:04"], [50126,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121061","GOSHEN COMM SCHL TREASURER ",1288832.42,"2026-07-12T22:00:04"], [50127,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",55713.69,"2026-07-12T22:00:04"], [50128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",891.06,"2026-07-12T22:00:04"], [50129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",267.32,"2026-07-12T22:00:04"], [50130,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",4116.42,"2026-07-12T22:00:04"], [50131,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077835","DUNEBROOK INC ",30487.68,"2026-07-12T22:00:04"], [50132,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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",164.69,"2026-07-12T22:00:04"], [50133,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [50134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",712.85,"2026-07-12T22:00:04"], [50135,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [50136,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50137,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.77,"2026-07-12T22:00:04"], [50138,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [50139,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-2.83,"2026-07-12T22:00:04"], [50140,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-40.84,"2026-07-12T22:00:04"], [50141,"0006495637","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50142,"HCM6513064","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11275.43,"2026-07-12T22:00:04"], [50143,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [50144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",215.58,"2026-07-12T22:00:04"], [50145,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",454824.3,"2026-07-12T22:00:04"], [50146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",278.45,"2026-07-12T22:00:04"], [50147,"0006486870","2022-10-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [50148,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50149,"APV6525974","2022-12-28T00:00:00",2023,2,599225,"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","Injury Prevention and Control Research and State and Community Based Programs","0000388204","MORGAN SPRECHER ",46.33,"2026-07-12T22:00:04"], [50150,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [50151,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",312.59,"2026-07-12T22:00:04"], [50152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",505.32,"2026-07-12T22:00:04"], [50153,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50154,"0006512802","2022-12-01T00:00:00",2023,2,510150,"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",208.12,"2026-07-12T22:00:04"], [50155,"HCM6492214","2022-10-26T00:00:00",2023,2,516002,"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",90.92,"2026-07-12T22:00:04"], [50156,"ARD6525533","2022-12-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3179.09,"2026-07-12T22:00:04"], [50157,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",97533.79,"2026-07-12T22:00:04"], [50158,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [50159,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",267.32,"2026-07-12T22:00:04"], [50160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",891.07,"2026-07-12T22:00:04"], [50161,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",10298.33,"2026-07-12T22:00:04"], [50162,"APV6524644","2022-12-22T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",18588.77,"2026-07-12T22:00:04"], [50163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",488.94,"2026-07-12T22:00:04"], [50164,"0006495637","2022-10-12T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50165,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",680.0,"2026-07-12T22:00:04"], [50166,"0006528396","2022-12-31T00:00:00",2023,2,652131,"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",38.08,"2026-07-12T22:00:04"], [50167,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [50168,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",336.38,"2026-07-12T22:00:04"], [50169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",375.59,"2026-07-12T22:00:04"], [50170,"APV6489381","2022-10-17T00:00:00",2023,2,591038,"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 ",5934.0,"2026-07-12T22:00:04"], [50171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",485.63,"2026-07-12T22:00:04"], [50172,"0006523639","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50173,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",11913.53,"2026-07-12T22:00:04"], [50174,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",555.98,"2026-07-12T22:00:04"], [50175,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [50176,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",49.92,"2026-07-12T22:00:04"], [50177,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000237478","WHITE RIVER TOWNSHIP FIRE ",2559.0,"2026-07-12T22:00:04"], [50178,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3138.57,"2026-07-12T22:00:04"], [50179,"0006495715","2022-10-27T00:00:00",2023,2,548122,"MedVet-Veterinary Mat & Parts",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",0.0,"2026-07-12T22:00:04"], [50180,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",222.77,"2026-07-12T22:00:04"], [50181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",267.32,"2026-07-12T22:00:04"], [50182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",267.32,"2026-07-12T22:00:04"], [50183,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",381.0,"2026-07-12T22:00:04"], [50184,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121699","CROWN POINT COMM SCHL TREAS ",2408.3,"2026-07-12T22:00:04"], [50185,"0006493322","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [50186,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",643.15,"2026-07-12T22:00:04"], [50187,"APV6515707","2022-12-07T00:00:00",2023,2,595540,"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","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",257.96,"2026-07-12T22:00:04"], [50188,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",445.53,"2026-07-12T22:00:04"], [50189,"APV6517243","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",81.77,"2026-07-12T22:00:04"], [50190,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [50191,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [50192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",44.55,"2026-07-12T22:00:04"], [50193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [50194,"0006496934","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3356.5,"2026-07-12T22:00:04"], [50195,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [50196,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50197,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [50198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",267.32,"2026-07-12T22:00:04"], [50199,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50200,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117559","LINCOLN TRAIL BEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [50201,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50202,"HCM6521822","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",267.58,"2026-07-12T22:00:04"], [50203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",280.25,"2026-07-12T22:00:04"], [50204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",400.98,"2026-07-12T22:00:04"], [50205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",222.77,"2026-07-12T22:00:04"], [50206,"0006484361","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",105.57,"2026-07-12T22:00:04"], [50207,"0006519961","2022-12-15T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50208,"0006516970","2022-12-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",484.78,"2026-07-12T22:00:04"], [50209,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-65.62,"2026-07-12T22:00:04"], [50210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",289.59,"2026-07-12T22:00:04"], [50211,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",98438.28,"2026-07-12T22:00:04"], [50212,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50213,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",541.63,"2026-07-12T22:00:04"], [50214,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50215,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.34,"2026-07-12T22:00:04"], [50216,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",1286.48,"2026-07-12T22:00:04"], [50217,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [50218,"APV6505202","2022-11-15T00:00:00",2023,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-07-12T22:00:04"], [50219,"APV6502906","2022-11-10T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",15473.99,"2026-07-12T22:00:04"], [50220,"0006494889","2022-10-26T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1760.0,"2026-07-12T22:00:04"], [50221,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000120664","TIMOTHY L JOHNSON ACADEMY ",7013.92,"2026-07-12T22:00:04"], [50222,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",182.02,"2026-07-12T22:00:04"], [50223,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [50224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",655.8,"2026-07-12T22:00:04"], [50225,"APV6525022","2022-12-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1940.0,"2026-07-12T22:00:04"], [50226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",378.7,"2026-07-12T22:00:04"], [50227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",490.08,"2026-07-12T22:00:04"], [50228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",111.39,"2026-07-12T22:00:04"], [50229,"0006489265","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [50230,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",733.33,"2026-07-12T22:00:04"], [50231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",517.39,"2026-07-12T22:00:04"], [50232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",490.09,"2026-07-12T22:00:04"], [50233,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [50234,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [50235,"APV6487081","2022-10-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000364055","KENNETH SMITHERS ",51.25,"2026-07-12T22:00:04"], [50236,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2182.84,"2026-07-12T22:00:04"], [50237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1269.77,"2026-07-12T22:00:04"], [50238,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",13933.43,"2026-07-12T22:00:04"], [50239,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [50240,"APV6525970","2022-12-28T00:00:00",2023,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",73.77,"2026-07-12T22:00:04"], [50241,"APV6515073","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",10110.0,"2026-07-12T22:00:04"], [50242,"EXV6485698","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.57,"2026-07-12T22:00:04"], [50243,"0006515447","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [50244,"APV6487143","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",107140.0,"2026-07-12T22:00:04"], [50245,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10603.37,"2026-07-12T22:00:04"], [50246,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",3985.3,"2026-07-12T22:00:04"], [50247,"EXV6485719","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.02,"2026-07-12T22:00:04"], [50248,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",71.17,"2026-07-12T22:00:04"], [50249,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",1319.91,"2026-07-12T22:00:04"], [50250,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.46,"2026-07-12T22:00:04"], [50251,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [50252,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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",947.85,"2026-07-12T22:00:04"], [50253,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50254,"APV6502858","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",30626.65,"2026-07-12T22:00:04"], [50255,"0006494949","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.11,"2026-07-12T22:00:04"], [50256,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",142291.42,"2026-07-12T22:00:04"], [50257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",417.69,"2026-07-12T22:00:04"], [50258,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",300.83,"2026-07-12T22:00:04"], [50259,"APV6498592","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",97587.76,"2026-07-12T22:00:04"], [50260,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385904","JENNIFER M VINCENT ",270.6,"2026-07-12T22:00:04"], [50261,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.05,"2026-07-12T22:00:04"], [50262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",222.77,"2026-07-12T22:00:04"], [50263,"HCM6506172","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8834.63,"2026-07-12T22:00:04"], [50264,"APV6492630","2022-10-20T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.3,"2026-07-12T22:00:04"], [50265,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [50266,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50267,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",469.97,"2026-07-12T22:00:04"], [50268,"0006483403","2022-10-05T00:00:00",2023,2,518161,"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",-1150.28,"2026-07-12T22:00:04"], [50269,"APV6509289","2022-11-23T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",35490.98,"2026-07-12T22:00:04"], [50270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",474.27,"2026-07-12T22:00:04"], [50271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",1826.68,"2026-07-12T22:00:04"], [50272,"0006513811","2022-12-04T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",862.82,"2026-07-12T22:00:04"], [50273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",267.32,"2026-07-12T22:00:04"], [50274,"APV6522274","2022-12-19T00:00:00",2023,2,546002,"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 ",261.35,"2026-07-12T22:00:04"], [50275,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [50276,"APV6498090","2022-11-01T00:00:00",2023,2,543010,"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 ","0000087019","JP MORGAN CHASE BANK ",82.05,"2026-07-12T22:00:04"], [50277,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",378.7,"2026-07-12T22:00:04"], [50278,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50279,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1539.75,"2026-07-12T22:00:04"], [50280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1782.13,"2026-07-12T22:00:04"], [50281,"0006491273","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50282,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",946.26,"2026-07-12T22:00:04"], [50283,"APV6512162","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5699.41,"2026-07-12T22:00:04"], [50284,"0006500979","2022-11-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",481.79,"2026-07-12T22:00:04"], [50285,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",729.46,"2026-07-12T22:00:04"], [50286,"HCM6506198","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3020.94,"2026-07-12T22:00:04"], [50287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",215.58,"2026-07-12T22:00:04"], [50288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",988.41,"2026-07-12T22:00:04"], [50289,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",122.81,"2026-07-12T22:00:04"], [50290,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",334.15,"2026-07-12T22:00:04"], [50292,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",24250.96,"2026-07-12T22:00:04"], [50293,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",39.3,"2026-07-12T22:00:04"], [50294,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [50295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.75,"2026-07-12T22:00:04"], [50296,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",193.39,"2026-07-12T22:00:04"], [50297,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",1311.08,"2026-07-12T22:00:04"], [50298,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",699.04,"2026-07-12T22:00:04"], [50299,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-24.88,"2026-07-12T22:00:04"], [50300,"0006486870","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",52.31,"2026-07-12T22:00:04"], [50301,"EXV6486577","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-07-12T22:00:04"], [50302,"APV6526787","2022-12-29T00:00:00",2023,2,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063934","LANGHAM LOGISTICS INC ",239848.87,"2026-07-12T22:00:04"], [50303,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",792.25,"2026-07-12T22:00:04"], [50304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",334.15,"2026-07-12T22:00:04"], [50305,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",4409.63,"2026-07-12T22:00:04"], [50306,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [50307,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",131.6,"2026-07-12T22:00:04"], [50308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",467.81,"2026-07-12T22:00:04"], [50309,"APV6487967","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",36340.0,"2026-07-12T22:00:04"], [50310,"0006493128","2022-10-22T00:00:00",2023,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",177.88,"2026-07-12T22:00:04"], [50311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",289.6,"2026-07-12T22:00:04"], [50312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",579.19,"2026-07-12T22:00:04"], [50313,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-07-12T22:00:04"], [50314,"0006491216","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",134.39,"2026-07-12T22:00:04"], [50315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1467.8,"2026-07-12T22:00:04"], [50316,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [50317,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1039.18,"2026-07-12T22:00:04"], [50318,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50319,"APV6526864","2022-12-29T00:00:00",2023,2,571300,"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 ",62739.61,"2026-07-12T22:00:04"], [50320,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",2053.34,"2026-07-12T22:00:04"], [50321,"0006512802","2022-12-01T00:00:00",2023,2,591010,"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",2.83,"2026-07-12T22:00:04"], [50322,"0006530440","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37937.6,"2026-07-12T22:00:04"], [50323,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",388.05,"2026-07-12T22:00:04"], [50324,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2004.85,"2026-07-12T22:00:04"], [50325,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",582.06,"2026-07-12T22:00:04"], [50326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",161.04,"2026-07-12T22:00:04"], [50327,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [50328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",431.16,"2026-07-12T22:00:04"], [50329,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",37426.09,"2026-07-12T22:00:04"], [50330,"HCM6521852","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.65,"2026-07-12T22:00:04"], [50331,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1297.34,"2026-07-12T22:00:04"], [50332,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1103.72,"2026-07-12T22:00:04"], [50333,"APV6492619","2022-10-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28569.34,"2026-07-12T22:00:04"], [50334,"0006519138","2022-12-13T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [50335,"0006488496","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",586.73,"2026-07-12T22:00:04"], [50336,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-75.34,"2026-07-12T22:00:04"], [50337,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"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",2004.72,"2026-07-12T22:00:04"], [50338,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1949.96,"2026-07-12T22:00:04"], [50339,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",1655.0,"2026-07-12T22:00:04"], [50340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",388.05,"2026-07-12T22:00:04"], [50341,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",378.7,"2026-07-12T22:00:04"], [50342,"0006488496","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [50343,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",2179.67,"2026-07-12T22:00:04"], [50344,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",141523.08,"2026-07-12T22:00:04"], [50345,"APV6498090","2022-11-01T00:00:00",2023,2,546002,"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","0000191537","CATHY MORLEY ",2.5,"2026-07-12T22:00:04"], [50346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",402.42,"2026-07-12T22:00:04"], [50347,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",445.53,"2026-07-12T22:00:04"], [50348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",980.17,"2026-07-12T22:00:04"], [50349,"APV6520197","2022-12-15T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012919","FULLER ENGINEERING CO, LLC ",5389.75,"2026-07-12T22:00:04"], [50350,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121698","LAKE RIDGE SCHOOL TREASURER ",1131131.85,"2026-07-12T22:00:04"], [50351,"APV6494376","2022-10-25T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",285.41,"2026-07-12T22:00:04"], [50352,"0006488488","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",129.38,"2026-07-12T22:00:04"], [50353,"0006493321","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.19,"2026-07-12T22:00:04"], [50354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284950","STEFANIE KNIGHT ",172.46,"2026-07-12T22:00:04"], [50355,"HCM6492214","2022-10-26T00:00:00",2023,2,518901,"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",0.86,"2026-07-12T22:00:04"], [50356,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",2084.54,"2026-07-12T22:00:04"], [50357,"HCM6500909","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [50358,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",156858.12,"2026-07-12T22:00:04"], [50359,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",25000.0,"2026-07-12T22:00:04"], [50360,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [50361,"0006519959","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50362,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000065378","COMPUTER AID, INC. ",2111.2,"2026-07-12T22:00:04"], [50363,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239394.08,"2026-07-12T22:00:04"], [50364,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",0.0,"2026-07-12T22:00:04"], [50365,"0006504157","2022-11-15T00:00:00",2023,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",212.07,"2026-07-12T22:00:04"], [50366,"0006515472","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-907.91,"2026-07-12T22:00:04"], [50367,"0006510461","2022-11-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [50368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",404.21,"2026-07-12T22:00:04"], [50369,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",86326.32,"2026-07-12T22:00:04"], [50370,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",215.58,"2026-07-12T22:00:04"], [50371,"APV6490210","2022-10-18T00:00:00",2023,2,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",14791.21,"2026-07-12T22:00:04"], [50372,"0006513851","2022-12-05T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [50373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",779.68,"2026-07-12T22:00:04"], [50374,"0006513845","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",334.15,"2026-07-12T22:00:04"], [50376,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5508.72,"2026-07-12T22:00:04"], [50377,"0006493255","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [50378,"0006493128","2022-10-22T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12606.7,"2026-07-12T22:00:04"], [50379,"0006496934","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [50380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",323.37,"2026-07-12T22:00:04"], [50381,"APV6512421","2022-12-01T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35351.25,"2026-07-12T22:00:04"], [50382,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",76.09,"2026-07-12T22:00:04"], [50383,"APV6526787","2022-12-29T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [50384,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6458.25,"2026-07-12T22:00:04"], [50385,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",123998.77,"2026-07-12T22:00:04"], [50386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242879","BRUCE W MATHEWS ",237.14,"2026-07-12T22:00:04"], [50387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",891.07,"2026-07-12T22:00:04"], [50388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",932.81,"2026-07-12T22:00:04"], [50389,"0006491191","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.33,"2026-07-12T22:00:04"], [50390,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50391,"0006496941","2022-11-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [50392,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",627.94,"2026-07-12T22:00:04"], [50393,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",244.75,"2026-07-12T22:00:04"], [50394,"APV6483125","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",43892.0,"2026-07-12T22:00:04"], [50395,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [50396,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50397,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",89.14,"2026-07-12T22:00:04"], [50398,"APV6525994","2022-12-16T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",322.0,"2026-07-12T22:00:04"], [50399,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [50400,"APV6513448","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",569.13,"2026-07-12T22:00:04"], [50401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",417.69,"2026-07-12T22:00:04"], [50402,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",616.55,"2026-07-12T22:00:04"], [50403,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401651","ALLEN JUSTIN MCCOLLUM ",655.5,"2026-07-12T22:00:04"], [50404,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",40000.0,"2026-07-12T22:00:04"], [50405,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [50406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243137","BEVERLY MILON ",417.69,"2026-07-12T22:00:04"], [50407,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",1515.29,"2026-07-12T22:00:04"], [50408,"APV6520052","2022-12-15T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",25.39,"2026-07-12T22:00:04"], [50409,"APV6522208","2022-12-19T00:00:00",2023,2,539131,"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 ",11013.66,"2026-07-12T22:00:04"], [50410,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [50411,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [50412,"APV6527809","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",6625.77,"2026-07-12T22:00:04"], [50413,"HCM6513114","2022-12-07T00:00:00",2023,2,516004,"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",1403.27,"2026-07-12T22:00:04"], [50414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",43.11,"2026-07-12T22:00:04"], [50415,"APV6517954","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",4780.9,"2026-07-12T22:00:04"], [50416,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50417,"0006528395","2022-12-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",804.27,"2026-07-12T22:00:04"], [50418,"APV6498063","2022-11-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000233860","PAUL D JR STOLZ ",112.0,"2026-07-12T22:00:04"], [50419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",267.32,"2026-07-12T22:00:04"], [50420,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [50421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",155.93,"2026-07-12T22:00:04"], [50422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",400.98,"2026-07-12T22:00:04"], [50423,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [50424,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [50425,"APV6491522","2022-10-20T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",115.9,"2026-07-12T22:00:04"], [50426,"EXV6518170","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [50427,"0006515473","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383.42,"2026-07-12T22:00:04"], [50428,"HCM6500935","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [50429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",311.87,"2026-07-12T22:00:04"], [50430,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",417.68,"2026-07-12T22:00:04"], [50431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",798.4,"2026-07-12T22:00:04"], [50432,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",819.2,"2026-07-12T22:00:04"], [50433,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [50434,"0006497940","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",249.34,"2026-07-12T22:00:04"], [50435,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50436,"0006513937","2022-12-05T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [50437,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [50438,"0006489180","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4199.53,"2026-07-12T22:00:04"], [50439,"HCM6506201","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",289.6,"2026-07-12T22:00:04"], [50440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",150.9,"2026-07-12T22:00:04"], [50441,"APV6487830","2022-10-12T00:00:00",2023,2,583110,"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","0000083692","ROBERT L BELL ",83.16,"2026-07-12T22:00:04"], [50442,"0006489277","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",284.16,"2026-07-12T22:00:04"], [50443,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8233.11,"2026-07-12T22:00:04"], [50444,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6083.28,"2026-07-12T22:00:04"], [50445,"0006522770","2022-12-20T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [50446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",417.68,"2026-07-12T22:00:04"], [50447,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [50448,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",120840.2,"2026-07-12T22:00:04"], [50449,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",404.21,"2026-07-12T22:00:04"], [50450,"0006512028","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",121.65,"2026-07-12T22:00:04"], [50451,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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",3.03,"2026-07-12T22:00:04"], [50452,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50453,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1253.58,"2026-07-12T22:00:04"], [50454,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11030.22,"2026-07-12T22:00:04"], [50455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",988.19,"2026-07-12T22:00:04"], [50456,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",26177.29,"2026-07-12T22:00:04"], [50457,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50458,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",167.24,"2026-07-12T22:00:04"], [50459,"HCM6485209","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",267.61,"2026-07-12T22:00:04"], [50460,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50461,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",10903.4,"2026-07-12T22:00:04"], [50462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269214","PATTY JENKINS ",538.95,"2026-07-12T22:00:04"], [50463,"APV6495907","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",47844.98,"2026-07-12T22:00:04"], [50464,"0006496934","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",241.71,"2026-07-12T22:00:04"], [50465,"0006497951","2022-11-08T00:00:00",2023,2,652131,"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",7.94,"2026-07-12T22:00:04"], [50466,"APV6490920","2022-10-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1663.6,"2026-07-12T22:00:04"], [50467,"APV6498090","2022-11-01T00:00:00",2023,2,547056,"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 ",343.4,"2026-07-12T22:00:04"], [50468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",504.89,"2026-07-12T22:00:04"], [50469,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [50470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",222.77,"2026-07-12T22:00:04"], [50471,"EXV6528086","2022-12-16T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [50472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",445.53,"2026-07-12T22:00:04"], [50473,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",8116.79,"2026-07-12T22:00:04"], [50474,"0006513940","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-9.28,"2026-07-12T22:00:04"], [50475,"0006490710","2022-10-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",67.6,"2026-07-12T22:00:04"], [50476,"HCM6485161","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [50477,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.65,"2026-07-12T22:00:04"], [50478,"APV6484559","2022-10-06T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. 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Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000087019","JP MORGAN CHASE BANK ",116.0,"2026-07-12T22:00:04"], [50484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",753.02,"2026-07-12T22:00:04"], [50485,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [50486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",334.15,"2026-07-12T22:00:04"], [50487,"APV6498130","2022-11-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",577.67,"2026-07-12T22:00:04"], [50488,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",440.0,"2026-07-12T22:00:04"], [50489,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",852.69,"2026-07-12T22:00:04"], [50490,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382085","WILLIAM SOMSEL ",1414.35,"2026-07-12T22:00:04"], [50491,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",296.77,"2026-07-12T22:00:04"], [50492,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"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",2704.75,"2026-07-12T22:00:04"], [50493,"APV6502127","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000349167","A and F ENGINEERING CO LLC ",6227.2,"2026-07-12T22:00:04"], [50494,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",64.24,"2026-07-12T22:00:04"], [50495,"APV6498101","2022-11-01T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000292460","PATACHOU ADMINISTRATIVE SERVICES LLC ",772.0,"2026-07-12T22:00:04"], [50496,"0006511159","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",578.18,"2026-07-12T22:00:04"], [50497,"0006496934","2022-11-01T00:00:00",2023,2,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [50498,"APV6517862","2022-12-12T00:00:00",2023,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",28191.68,"2026-07-12T22:00:04"], [50499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",1336.59,"2026-07-12T22:00:04"], [50500,"APV6501342","2022-11-07T00:00:00",2023,2,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",18.0,"2026-07-12T22:00:04"], [50501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-07-12T22:00:04"], [50502,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",262411.69,"2026-07-12T22:00:04"], [50503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1804.41,"2026-07-12T22:00:04"], [50504,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",328.47,"2026-07-12T22:00:04"], [50505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",467.81,"2026-07-12T22:00:04"], [50506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1025.17,"2026-07-12T22:00:04"], [50507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.56,"2026-07-12T22:00:04"], [50508,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",404.22,"2026-07-12T22:00:04"], [50509,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.02,"2026-07-12T22:00:04"], [50510,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [50511,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",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",431.19,"2026-07-12T22:00:04"], [50512,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",35885.87,"2026-07-12T22:00:04"], [50513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1370.01,"2026-07-12T22:00:04"], [50514,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [50515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1099.45,"2026-07-12T22:00:04"], [50516,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [50517,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",59.0,"2026-07-12T22:00:04"], [50518,"0006528482","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [50519,"APV6524644","2022-12-22T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [50520,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",273.9,"2026-07-12T22:00:04"], [50521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248475","KATHERINE LEAH BULLOCK ",405.56,"2026-07-12T22:00:04"], [50522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",274.0,"2026-07-12T22:00:04"], [50523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [50524,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50525,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [50526,"0006496981","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50527,"0006491310","2022-10-20T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [50528,"0006496934","2022-11-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1308.9,"2026-07-12T22:00:04"], [50529,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2829.05,"2026-07-12T22:00:04"], [50530,"HCM6521803","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15507.36,"2026-07-12T22:00:04"], [50531,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [50532,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [50533,"0006526514","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",45.69,"2026-07-12T22:00:04"], [50534,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",474.15,"2026-07-12T22:00:04"], [50535,"HCM6506184","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [50536,"0006519177","2022-12-14T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",268.22,"2026-07-12T22:00:04"], [50537,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",11593.89,"2026-07-12T22:00:04"], [50538,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",26443.01,"2026-07-12T22:00:04"], [50539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",960.12,"2026-07-12T22:00:04"], [50540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1113.83,"2026-07-12T22:00:04"], [50541,"0006511962","2022-12-08T00:00:00",2023,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [50542,"HCM6521850","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",123.21,"2026-07-12T22:00:04"], [50543,"EXV6500576","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.22,"2026-07-12T22:00:04"], [50544,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",776.09,"2026-07-12T22:00:04"], [50545,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-29652.82,"2026-07-12T22:00:04"], [50546,"EXV6493709","2022-10-12T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.07,"2026-07-12T22:00:04"], [50547,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",183.0,"2026-07-12T22:00:04"], [50548,"0006499311","2022-11-03T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [50549,"0006493296","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-372.0,"2026-07-12T22:00:04"], [50550,"EXV6522572","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",72.57,"2026-07-12T22:00:04"], [50551,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",119648.49,"2026-07-12T22:00:04"], [50552,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50553,"APV6501365","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",61.54,"2026-07-12T22:00:04"], [50554,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5713.82,"2026-07-12T22:00:04"], [50555,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [50556,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",390.0,"2026-07-12T22:00:04"], [50557,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",9076.18,"2026-07-12T22:00:04"], [50558,"0006499307","2022-11-03T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11373.17,"2026-07-12T22:00:04"], [50559,"HCM6500936","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19370.84,"2026-07-12T22:00:04"], [50560,"HCM6485209","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [50561,"0006496941","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-80.32,"2026-07-12T22:00:04"], [50562,"APV6523155","2022-12-20T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [50563,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",83.47,"2026-07-12T22:00:04"], [50564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",474.27,"2026-07-12T22:00:04"], [50565,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",899.18,"2026-07-12T22:00:04"], [50566,"0006500981","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [50567,"0006497933","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",454.51,"2026-07-12T22:00:04"], [50568,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.59,"2026-07-12T22:00:04"], [50569,"APV6489955","2022-10-18T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",239.03,"2026-07-12T22:00:04"], [50570,"APV6495907","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",8730.0,"2026-07-12T22:00:04"], [50571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242879","BRUCE W MATHEWS ",221.33,"2026-07-12T22:00:04"], [50572,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [50573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",404.22,"2026-07-12T22:00:04"], [50574,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [50575,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [50576,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1670.74,"2026-07-12T22:00:04"], [50577,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50578,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50579,"0006530437","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",437.78,"2026-07-12T22:00:04"], [50580,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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",-374.51,"2026-07-12T22:00:04"], [50581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",935.62,"2026-07-12T22:00:04"], [50582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",388.04,"2026-07-12T22:00:04"], [50583,"APV6523035","2022-12-20T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1212.75,"2026-07-12T22:00:04"], [50584,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3780.24,"2026-07-12T22:00:04"], [50585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",549.08,"2026-07-12T22:00:04"], [50586,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",41500.0,"2026-07-12T22:00:04"], [50587,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"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",5161.75,"2026-07-12T22:00:04"], [50588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",222.76,"2026-07-12T22:00:04"], [50589,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50590,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [50591,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",378.71,"2026-07-12T22:00:04"], [50592,"APV6495907","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",1952.0,"2026-07-12T22:00:04"], [50593,"HCM6492148","2022-10-26T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [50594,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000313875","MELISSA KEYES ",23.6,"2026-07-12T22:00:04"], [50595,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",246529.63,"2026-07-12T22:00:04"], [50596,"HCM6485132","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [50597,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50598,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",940.52,"2026-07-12T22:00:04"], [50599,"APV6502127","2022-11-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",13781.02,"2026-07-12T22:00:04"], [50600,"EXV6494730","2022-10-18T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.93,"2026-07-12T22:00:04"], [50601,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50602,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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",0.79,"2026-07-12T22:00:04"], [50603,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",378.7,"2026-07-12T22:00:04"], [50604,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7193.33,"2026-07-12T22:00:04"], [50605,"0006490683","2022-10-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",651508.18,"2026-07-12T22:00:04"], [50606,"0006511936","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [50607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",485.63,"2026-07-12T22:00:04"], [50608,"APV6512372","2022-12-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299870","CHELSEA STANLEY ",2247.9,"2026-07-12T22:00:04"], [50609,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [50610,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000061473","HAMILTON COUNTY ",137500.0,"2026-07-12T22:00:04"], [50611,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [50612,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50613,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",12297.19,"2026-07-12T22:00:04"], [50614,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [50615,"0006515473","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",1.07,"2026-07-12T22:00:04"], [50616,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50617,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",241.18,"2026-07-12T22:00:04"], [50618,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",6.4,"2026-07-12T22:00:04"], [50619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",420.58,"2026-07-12T22:00:04"], [50620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",332.15,"2026-07-12T22:00:04"], [50621,"HCM6492192","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10363.47,"2026-07-12T22:00:04"], [50622,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404507","KATIE WATTS ",268.68,"2026-07-12T22:00:04"], [50623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",334.15,"2026-07-12T22:00:04"], [50624,"0006489904","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [50625,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-07-12T22:00:04"], [50626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",1002.45,"2026-07-12T22:00:04"], [50627,"APV6489444","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1474121.27,"2026-07-12T22:00:04"], [50628,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50629,"0006515545","2022-12-07T00:00:00",2023,2,516002,"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",59.7,"2026-07-12T22:00:04"], [50630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",467.81,"2026-07-12T22:00:04"], [50631,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",884.19,"2026-07-12T22:00:04"], [50632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",991.67,"2026-07-12T22:00:04"], [50633,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5431.66,"2026-07-12T22:00:04"], [50634,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",474.15,"2026-07-12T22:00:04"], [50635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304290","CANDACE HORSLEY ",201.82,"2026-07-12T22:00:04"], [50636,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274679","CLEORA RIVERS ",267.32,"2026-07-12T22:00:04"], [50638,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [50639,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-214.33,"2026-07-12T22:00:04"], [50640,"0006512802","2022-12-01T00:00:00",2023,2,659270,"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",86.1,"2026-07-12T22:00:04"], [50641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",603.25,"2026-07-12T22:00:04"], [50642,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3708.91,"2026-07-12T22:00:04"], [50643,"APV6488768","2022-10-14T00:00:00",2023,2,547157,"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 ",350.0,"2026-07-12T22:00:04"], [50644,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",94485.45,"2026-07-12T22:00:04"], [50645,"0006493224","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50646,"APV6512372","2022-12-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",4731.06,"2026-07-12T22:00:04"], [50647,"HCM6500935","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",224.16,"2026-07-12T22:00:04"], [50648,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.65,"2026-07-12T22:00:04"], [50649,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [50650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",111.39,"2026-07-12T22:00:04"], [50651,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",123.0,"2026-07-12T22:00:04"], [50652,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [50653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",177.21,"2026-07-12T22:00:04"], [50654,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1804.41,"2026-07-12T22:00:04"], [50655,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [50656,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",14.16,"2026-07-12T22:00:04"], [50657,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",140058.67,"2026-07-12T22:00:04"], [50658,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [50659,"0006518409","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [50660,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [50661,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",263.53,"2026-07-12T22:00:04"], [50663,"0006496359","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [50664,"HCM6521781","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1102.58,"2026-07-12T22:00:04"], [50665,"HCM6492203","2022-10-26T00:00:00",2023,2,510101,"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",357889.39,"2026-07-12T22:00:04"], [50666,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",16292.63,"2026-07-12T22:00:04"], [50667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",107.79,"2026-07-12T22:00:04"], [50668,"0006528482","2022-12-30T00:00:00",2023,2,516005,"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",4.12,"2026-07-12T22:00:04"], [50669,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",378.7,"2026-07-12T22:00:04"], [50670,"APV6500305","2022-11-03T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",934.04,"2026-07-12T22:00:04"], [50671,"APV6520254","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000412130","CAMILLE SINGH ",91.0,"2026-07-12T22:00:04"], [50672,"APV6518648","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",9102.82,"2026-07-12T22:00:04"], [50673,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",11754.76,"2026-07-12T22:00:04"], [50674,"APV6495212","2022-10-26T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000085072","SUZANNE R DELAY ",20.5,"2026-07-12T22:00:04"], [50675,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101423","HAVEN HOUSE INC ",2201.16,"2026-07-12T22:00:04"], [50676,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",464.52,"2026-07-12T22:00:04"], [50677,"0006530437","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [50678,"APV6490885","2022-10-19T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [50679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",245.04,"2026-07-12T22:00:04"], [50680,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000325588","ASCENT 121 INC ",24405.07,"2026-07-12T22:00:04"], [50681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",245.05,"2026-07-12T22:00:04"], [50682,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50683,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [50684,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.14,"2026-07-12T22:00:04"], [50685,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",60431.86,"2026-07-12T22:00:04"], [50686,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",501.22,"2026-07-12T22:00:04"], [50687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",222.77,"2026-07-12T22:00:04"], [50688,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"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",2838.24,"2026-07-12T22:00:04"], [50689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",689.85,"2026-07-12T22:00:04"], [50690,"APV6493446","2022-10-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",428.35,"2026-07-12T22:00:04"], [50691,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [50692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",490.09,"2026-07-12T22:00:04"], [50693,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",226651.45,"2026-07-12T22:00:04"], [50694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",689.86,"2026-07-12T22:00:04"], [50695,"APV6525320","2022-12-27T00:00:00",2023,2,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",509.22,"2026-07-12T22:00:04"], [50696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",356.43,"2026-07-12T22:00:04"], [50697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",289.6,"2026-07-12T22:00:04"], [50698,"APV6505345","2022-11-16T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",5138.17,"2026-07-12T22:00:04"], [50699,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [50700,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",350.03,"2026-07-12T22:00:04"], [50701,"0006486035","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78658.04,"2026-07-12T22:00:04"], [50702,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50703,"APV6482930","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000346535","AARON HOLEMAN ",123.0,"2026-07-12T22:00:04"], [50704,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",9877.5,"2026-07-12T22:00:04"], [50705,"APV6512391","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000397654","ANGELA DAWN WEST ",68.6,"2026-07-12T22:00:04"], [50706,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",15712.51,"2026-07-12T22:00:04"], [50707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",431.16,"2026-07-12T22:00:04"], [50708,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50709,"EXV6512602","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [50710,"APV6497199","2022-10-31T00:00:00",2023,2,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",258.63,"2026-07-12T22:00:04"], [50711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",964.79,"2026-07-12T22:00:04"], [50712,"0006496934","2022-11-01T00:00:00",2023,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [50713,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",4880.0,"2026-07-12T22:00:04"], [50714,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1698.75,"2026-07-12T22:00:04"], [50715,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378074","STEVEN HAWKINS ",105.03,"2026-07-12T22:00:04"], [50716,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121706","HOBART CITY SCHOOL TREASURER ",34322.03,"2026-07-12T22:00:04"], [50717,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",71552.38,"2026-07-12T22:00:04"], [50718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1304.91,"2026-07-12T22:00:04"], [50719,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [50720,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [50721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",215.58,"2026-07-12T22:00:04"], [50722,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-32.16,"2026-07-12T22:00:04"], [50723,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",445.53,"2026-07-12T22:00:04"], [50724,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [50725,"APV6524632","2022-12-22T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",1082.46,"2026-07-12T22:00:04"], [50726,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",28110.39,"2026-07-12T22:00:04"], [50727,"APV6490158","2022-10-18T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",6500.0,"2026-07-12T22:00:04"], [50728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",178.22,"2026-07-12T22:00:04"], [50729,"APV6524695","2022-12-22T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000356015","ADAM PITT ",76.93,"2026-07-12T22:00:04"], [50730,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [50731,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9759.41,"2026-07-12T22:00:04"], [50732,"0006511156","2022-12-01T00:00:00",2023,2,652385,"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",1475.5,"2026-07-12T22:00:04"], [50733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",948.32,"2026-07-12T22:00:04"], [50734,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",5000.0,"2026-07-12T22:00:04"], [50735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",474.28,"2026-07-12T22:00:04"], [50736,"APV6499545","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",-146055.84,"2026-07-12T22:00:04"], [50737,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [50738,"0006497748","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50739,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-420.29,"2026-07-12T22:00:04"], [50740,"HCM6500891","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7750.51,"2026-07-12T22:00:04"], [50741,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [50742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",995.76,"2026-07-12T22:00:04"], [50743,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",161.1,"2026-07-12T22:00:04"], [50744,"APV6510836","2022-11-29T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",28059.71,"2026-07-12T22:00:04"], [50745,"APV6518677","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",329691.22,"2026-07-12T22:00:04"], [50746,"0006504901","2022-11-16T00:00:00",2023,2,518606,"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",3.16,"2026-07-12T22:00:04"], [50747,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",1160059.74,"2026-07-12T22:00:04"], [50748,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50749,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38.8,"2026-07-12T22:00:04"], [50750,"0006500056","2022-11-04T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",301093.94,"2026-07-12T22:00:04"], [50751,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"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",58149.05,"2026-07-12T22:00:04"], [50752,"0006488488","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",431.89,"2026-07-12T22:00:04"], [50753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",129.35,"2026-07-12T22:00:04"], [50754,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50755,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [50756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",334.15,"2026-07-12T22:00:04"], [50757,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",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",53.36,"2026-07-12T22:00:04"], [50758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2361.32,"2026-07-12T22:00:04"], [50759,"APV6523127","2022-12-20T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",14.4,"2026-07-12T22:00:04"], [50760,"0006524306","2022-12-22T00:00:00",2023,2,518105,"Anthem CDHP1",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50761,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [50762,"0006504169","2022-11-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [50763,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",7997.87,"2026-07-12T22:00:04"], [50764,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1590.98,"2026-07-12T22:00:04"], [50765,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",801.96,"2026-07-12T22:00:04"], [50766,"0006482216","2022-10-08T00:00:00",2023,2,659266,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [50767,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",11130.89,"2026-07-12T22:00:04"], [50768,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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 ",7.0,"2026-07-12T22:00:04"], [50769,"APV6512333","2022-12-01T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",202.5,"2026-07-12T22:00:04"], [50770,"0006518398","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",568135.13,"2026-07-12T22:00:04"], [50771,"HCM6506183","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",373.32,"2026-07-12T22:00:04"], [50772,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",301.5,"2026-07-12T22:00:04"], [50773,"APV6484589","2022-10-06T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000106186","OAK PARK CHURCH INC ",10000.0,"2026-07-12T22:00:04"], [50774,"APC6488758","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",-583.08,"2026-07-12T22:00:04"], [50775,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50776,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",1233.88,"2026-07-12T22:00:04"], [50777,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1492.94,"2026-07-12T22:00:04"], [50778,"0006504901","2022-11-16T00:00:00",2023,2,519006,"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",49.14,"2026-07-12T22:00:04"], [50779,"0006525198","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.84,"2026-07-12T22:00:04"], [50780,"HCM6500917","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [50781,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50782,"APV6484589","2022-10-06T00:00:00",2023,2,595130,"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","0000312944","ONDREYA WITMER ",99.68,"2026-07-12T22:00:04"], [50783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",1670.74,"2026-07-12T22:00:04"], [50784,"0006509701","2022-11-28T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-37.4,"2026-07-12T22:00:04"], [50785,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1543.06,"2026-07-12T22:00:04"], [50786,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.86,"2026-07-12T22:00:04"], [50787,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",6284.62,"2026-07-12T22:00:04"], [50788,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",474.28,"2026-07-12T22:00:04"], [50790,"HCM6506125","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",229.52,"2026-07-12T22:00:04"], [50791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",66.83,"2026-07-12T22:00:04"], [50792,"0006504901","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",79.87,"2026-07-12T22:00:04"], [50793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",480.95,"2026-07-12T22:00:04"], [50794,"HCM6513062","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",238.79,"2026-07-12T22:00:04"], [50795,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064595","PARKE COUNTY ",102.87,"2026-07-12T22:00:04"], [50796,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",4791.54,"2026-07-12T22:00:04"], [50797,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [50798,"0006520969","2022-12-16T00:00:00",2023,2,652157,"Misc. Telecom Services",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",0.0,"2026-07-12T22:00:04"], [50799,"APV6516350","2022-12-08T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",60.53,"2026-07-12T22:00:04"], [50800,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",467.81,"2026-07-12T22:00:04"], [50802,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",146737.54,"2026-07-12T22:00:04"], [50803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2547.1,"2026-07-12T22:00:04"], [50804,"APV6486270","2022-10-11T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2702.42,"2026-07-12T22:00:04"], [50805,"APV6487056","2022-10-12T00:00:00",2023,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000792","ATD AMERICAN CO ",157131.0,"2026-07-12T22:00:04"], [50806,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [50807,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [50808,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",21797.57,"2026-07-12T22:00:04"], [50809,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",177.0,"2026-07-12T22:00:04"], [50810,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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","0000256564","AMERICAN WELDING and GAS ",40.92,"2026-07-12T22:00:04"], [50811,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",903.76,"2026-07-12T22:00:04"], [50812,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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",2596.5,"2026-07-12T22:00:04"], [50813,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",637.47,"2026-07-12T22:00:04"], [50814,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",946.56,"2026-07-12T22:00:04"], [50815,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [50816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",344.92,"2026-07-12T22:00:04"], [50817,"APV6505758","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1429.63,"2026-07-12T22:00:04"], [50818,"0006501027","2022-11-07T00:00:00",2023,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [50819,"APV6497251","2022-10-28T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",77.61,"2026-07-12T22:00:04"], [50820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",779.68,"2026-07-12T22:00:04"], [50821,"HCM6521805","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [50822,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",34.73,"2026-07-12T22:00:04"], [50823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",891.07,"2026-07-12T22:00:04"], [50824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",222.76,"2026-07-12T22:00:04"], [50825,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-353.4,"2026-07-12T22:00:04"], [50826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",222.76,"2026-07-12T22:00:04"], [50827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",311.87,"2026-07-12T22:00:04"], [50828,"0006482216","2022-10-08T00:00:00",2023,2,652131,"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",7.94,"2026-07-12T22:00:04"], [50829,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000075323","CANNELTON CLERK-TREASURER ",894.16,"2026-07-12T22:00:04"], [50830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",970.11,"2026-07-12T22:00:04"], [50831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",646.74,"2026-07-12T22:00:04"], [50832,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",299153.37,"2026-07-12T22:00:04"], [50833,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50834,"0006486870","2022-10-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [50835,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",107.79,"2026-07-12T22:00:04"], [50837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",334.15,"2026-07-12T22:00:04"], [50838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",619.79,"2026-07-12T22:00:04"], [50839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",840.94,"2026-07-12T22:00:04"], [50840,"0006486870","2022-10-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.72,"2026-07-12T22:00:04"], [50841,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50842,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [50843,"0006493301","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [50844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",289.6,"2026-07-12T22:00:04"], [50845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",930.05,"2026-07-12T22:00:04"], [50846,"APV6516468","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",604549.74,"2026-07-12T22:00:04"], [50847,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326401","GROFF and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [50848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1069.28,"2026-07-12T22:00:04"], [50849,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"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",2.32,"2026-07-12T22:00:04"], [50850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",267.32,"2026-07-12T22:00:04"], [50851,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [50852,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1128.76,"2026-07-12T22:00:04"], [50853,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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","0000082943","DAVIESS CTY TREASURER ",314.79,"2026-07-12T22:00:04"], [50854,"APV6522182","2022-12-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",18.22,"2026-07-12T22:00:04"], [50855,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",455212.92,"2026-07-12T22:00:04"], [50856,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",779.68,"2026-07-12T22:00:04"], [50857,"APV6494393","2022-10-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",2169.06,"2026-07-12T22:00:04"], [50858,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [50859,"0006511944","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3458.55,"2026-07-12T22:00:04"], [50860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",222.77,"2026-07-12T22:00:04"], [50861,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",3000.9,"2026-07-12T22:00:04"], [50862,"0006504901","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6294.15,"2026-07-12T22:00:04"], [50863,"0006511990","2022-12-08T00:00:00",2023,2,652134,"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",61.53,"2026-07-12T22:00:04"], [50864,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"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",8.32,"2026-07-12T22:00:04"], [50865,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",1603.48,"2026-07-12T22:00:04"], [50866,"APV6487081","2022-10-12T00:00:00",2023,2,583110,"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","0000082973","LAPORTE CTY TREASURER ",-46.5,"2026-07-12T22:00:04"], [50867,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50868,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [50869,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [50870,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.52,"2026-07-12T22:00:04"], [50871,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",156.03,"2026-07-12T22:00:04"], [50872,"0006511999","2022-11-30T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",786.4,"2026-07-12T22:00:04"], [50873,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [50874,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",130.79,"2026-07-12T22:00:04"], [50875,"HCM6500863","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14447.43,"2026-07-12T22:00:04"], [50876,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-73.81,"2026-07-12T22:00:04"], [50877,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50878,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21358.44,"2026-07-12T22:00:04"], [50879,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",51.11,"2026-07-12T22:00:04"], [50880,"0006486884","2022-10-12T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",17.4,"2026-07-12T22:00:04"], [50881,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1649.4,"2026-07-12T22:00:04"], [50882,"APV6520322","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",1706.43,"2026-07-12T22:00:04"], [50883,"0006530441","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [50884,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50885,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2610.69,"2026-07-12T22:00:04"], [50886,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",323.37,"2026-07-12T22:00:04"], [50887,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",135669.43,"2026-07-12T22:00:04"], [50888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",1135.59,"2026-07-12T22:00:04"], [50889,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50890,"HCM6513065","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [50891,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",3585.23,"2026-07-12T22:00:04"], [50892,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",7269.76,"2026-07-12T22:00:04"], [50893,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [50894,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50895,"APV6490939","2022-10-19T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000064354","HENDRICKS COUNTY ",14324.4,"2026-07-12T22:00:04"], [50896,"0006488488","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [50897,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [50898,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-5505.4,"2026-07-12T22:00:04"], [50899,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [50900,"0006492131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50901,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-5.28,"2026-07-12T22:00:04"], [50902,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",6.11,"2026-07-12T22:00:04"], [50903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353260","BRIAN PRESTON ",111.38,"2026-07-12T22:00:04"], [50904,"HCM6485194","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [50905,"0006525087","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71102.89,"2026-07-12T22:00:04"], [50906,"0006512118","2022-12-01T00:00:00",2023,2,652072,"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",823.01,"2026-07-12T22:00:04"], [50907,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",633.57,"2026-07-12T22:00:04"], [50908,"0006496938","2022-10-31T00:00:00",2023,2,652131,"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",41.41,"2026-07-12T22:00:04"], [50909,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",69912.23,"2026-07-12T22:00:04"], [50910,"HCM6493007","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.87,"2026-07-12T22:00:04"], [50911,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000088401","TINA M FRAYER ",2.56,"2026-07-12T22:00:04"], [50912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",431.16,"2026-07-12T22:00:04"], [50913,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Environmental Public Health and Emergency Response","0000054131","GUIDESOFT INC ",1357.13,"2026-07-12T22:00:04"], [50914,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [50915,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",0.0,"2026-07-12T22:00:04"], [50916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",366.49,"2026-07-12T22:00:04"], [50917,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"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",2477.07,"2026-07-12T22:00:04"], [50918,"0006512132","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [50919,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",377.7,"2026-07-12T22:00:04"], [50920,"APV6525387","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24564.79,"2026-07-12T22:00:04"], [50921,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",485.06,"2026-07-12T22:00:04"], [50922,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",445.53,"2026-07-12T22:00:04"], [50924,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2106.27,"2026-07-12T22:00:04"], [50925,"0006514804","2022-12-06T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13.13,"2026-07-12T22:00:04"], [50926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",378.7,"2026-07-12T22:00:04"], [50927,"HCM6485209","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1288.42,"2026-07-12T22:00:04"], [50928,"HCM6492570","2022-10-26T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [50929,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",51670.5,"2026-07-12T22:00:04"], [50930,"0006520947","2022-12-16T00:00:00",2023,2,548046,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",129.35,"2026-07-12T22:00:04"], [50932,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50933,"APV6503510","2022-11-14T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",1512.2,"2026-07-12T22:00:04"], [50934,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",130.23,"2026-07-12T22:00:04"], [50935,"0006506081","2022-11-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5872.49,"2026-07-12T22:00:04"], [50936,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255627","TUCKER AND TUCKER PC ",750.0,"2026-07-12T22:00:04"], [50937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",522.16,"2026-07-12T22:00:04"], [50938,"0006521716","2022-12-19T00:00:00",2023,2,517003,"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",143.85,"2026-07-12T22:00:04"], [50939,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",10507.58,"2026-07-12T22:00:04"], [50940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",1125.33,"2026-07-12T22:00:04"], [50941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",267.32,"2026-07-12T22:00:04"], [50942,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9596.15,"2026-07-12T22:00:04"], [50943,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50944,"APV6525391","2022-12-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",84912.8,"2026-07-12T22:00:04"], [50945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",439.97,"2026-07-12T22:00:04"], [50946,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",574.5,"2026-07-12T22:00:04"], [50947,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",103.47,"2026-07-12T22:00:04"], [50948,"0006486870","2022-10-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",64.5,"2026-07-12T22:00:04"], [50949,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-07-12T22:00:04"], [50950,"APV6492677","2022-10-20T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000400550","GAYLE J CAIN ",11.45,"2026-07-12T22:00:04"], [50951,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000373678","DONALD R MAY ",52.5,"2026-07-12T22:00:04"], [50952,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [50953,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-07-12T22:00:04"], [50954,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",35.73,"2026-07-12T22:00:04"], [50955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1421.75,"2026-07-12T22:00:04"], [50956,"APV6509130","2022-11-23T00:00:00",2023,2,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000339630","TRANSFORM CONSULTING GROUPS INC ",1822.5,"2026-07-12T22:00:04"], [50957,"APV6512306","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",924.14,"2026-07-12T22:00:04"], [50958,"0006512092","2022-12-08T00:00:00",2023,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [50959,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2388.46,"2026-07-12T22:00:04"], [50960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1730.22,"2026-07-12T22:00:04"], [50961,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [50962,"APV6491625","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054131","GUIDESOFT INC ",2454.05,"2026-07-12T22:00:04"], [50963,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50964,"APV6502126","2022-11-08T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",709951.98,"2026-07-12T22:00:04"], [50965,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",793.29,"2026-07-12T22:00:04"], [50966,"0006489787","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276482.88,"2026-07-12T22:00:04"], [50967,"0006492002","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50968,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",292.0,"2026-07-12T22:00:04"], [50969,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",222.77,"2026-07-12T22:00:04"], [50970,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078576","THREE RIVERS AMBULANCE ",3158.83,"2026-07-12T22:00:04"], [50971,"0006489231","2022-10-17T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [50972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1160.61,"2026-07-12T22:00:04"], [50973,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1016.0,"2026-07-12T22:00:04"], [50974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",840.76,"2026-07-12T22:00:04"], [50975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",846.51,"2026-07-12T22:00:04"], [50976,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-07-12T22:00:04"], [50977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",280.25,"2026-07-12T22:00:04"], [50978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1782.13,"2026-07-12T22:00:04"], [50979,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [50980,"APV6493464","2022-10-24T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1237.42,"2026-07-12T22:00:04"], [50981,"0006492099","2022-10-21T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",445.53,"2026-07-12T22:00:04"], [50983,"APV6502982","2022-11-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",56444.97,"2026-07-12T22:00:04"], [50984,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [50985,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [50986,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",52836.79,"2026-07-12T22:00:04"], [50987,"APV6526780","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056944","LAKE COUNTY GOVERNMENT ",40918.12,"2026-07-12T22:00:04"], [50988,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",45.95,"2026-07-12T22:00:04"], [50989,"0006496934","2022-11-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [50990,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",750.0,"2026-07-12T22:00:04"], [50991,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [50992,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [50993,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277080","HARRISON CENTER FOR THE ARTS ",4300.0,"2026-07-12T22:00:04"], [50994,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [50995,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",297.62,"2026-07-12T22:00:04"], [50996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",356.43,"2026-07-12T22:00:04"], [50997,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [50998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1185.69,"2026-07-12T22:00:04"], [50999,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1500.07,"2026-07-12T22:00:04"], [51000,"0006487590","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.95,"2026-07-12T22:00:04"], [51001,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-07-12T22:00:04"], [51002,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51003,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [51004,"APV6509289","2022-11-23T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1600.0,"2026-07-12T22:00:04"], [51005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",752.05,"2026-07-12T22:00:04"], [51006,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [51007,"0006516028","2022-12-08T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51008,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [51009,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [51010,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.08,"2026-07-12T22:00:04"], [51011,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51012,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",86.23,"2026-07-12T22:00:04"], [51014,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [51015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",200.49,"2026-07-12T22:00:04"], [51016,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"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",1406.86,"2026-07-12T22:00:04"], [51017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1639.78,"2026-07-12T22:00:04"], [51018,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [51019,"APV6496452","2022-10-27T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",47.78,"2026-07-12T22:00:04"], [51020,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403256","CHERIKEN DEAN ",1968.81,"2026-07-12T22:00:04"], [51021,"0006486870","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51022,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"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",0.57,"2026-07-12T22:00:04"], [51023,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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",81.77,"2026-07-12T22:00:04"], [51024,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"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",59.29,"2026-07-12T22:00:04"], [51025,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",237.98,"2026-07-12T22:00:04"], [51026,"APV6501303","2022-11-01T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",140.0,"2026-07-12T22:00:04"], [51027,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",33828.65,"2026-07-12T22:00:04"], [51028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309352","BERNARD BINGHAM ",556.92,"2026-07-12T22:00:04"], [51029,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [51030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",178.22,"2026-07-12T22:00:04"], [51031,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [51032,"APV6498090","2022-11-01T00:00:00",2023,2,541033,"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","0000057032","DIVERS SUPPLY INDY INC ",214.99,"2026-07-12T22:00:04"], [51033,"APV6498172","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000405290","KAHLER COMMUNITCATIONS, INC ",0.0,"2026-07-12T22:00:04"], [51034,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"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",639.81,"2026-07-12T22:00:04"], [51035,"0006496934","2022-11-01T00:00:00",2023,2,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2852.18,"2026-07-12T22:00:04"], [51036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",490.09,"2026-07-12T22:00:04"], [51037,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",227.28,"2026-07-12T22:00:04"], [51038,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26650.72,"2026-07-12T22:00:04"], [51039,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [51040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",2640.44,"2026-07-12T22:00:04"], [51041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",603.62,"2026-07-12T22:00:04"], [51042,"0006519959","2022-12-15T00:00:00",2023,2,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",366.49,"2026-07-12T22:00:04"], [51044,"APV6496470","2022-10-28T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1509.15,"2026-07-12T22:00:04"], [51045,"0006519959","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51046,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",464.91,"2026-07-12T22:00:04"], [51048,"0006515631","2022-12-07T00:00:00",2023,2,519006,"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",-5.52,"2026-07-12T22:00:04"], [51049,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",74005.51,"2026-07-12T22:00:04"], [51050,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [51051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",178.22,"2026-07-12T22:00:04"], [51052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",334.15,"2026-07-12T22:00:04"], [51053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1425.7,"2026-07-12T22:00:04"], [51054,"HCM6492173","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",167.44,"2026-07-12T22:00:04"], [51055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [51056,"0006483366","2022-10-05T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1788.38,"2026-07-12T22:00:04"], [51057,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",1084.6,"2026-07-12T22:00:04"], [51058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1552.17,"2026-07-12T22:00:04"], [51059,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1798.37,"2026-07-12T22:00:04"], [51060,"0006482564","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12140.48,"2026-07-12T22:00:04"], [51061,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",74.99,"2026-07-12T22:00:04"], [51062,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",21739.74,"2026-07-12T22:00:04"], [51063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",274.0,"2026-07-12T22:00:04"], [51064,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056405","TOWN OF DEMOTTE ",65596.0,"2026-07-12T22:00:04"], [51065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1247.49,"2026-07-12T22:00:04"], [51066,"0006496941","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",209.88,"2026-07-12T22:00:04"], [51067,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [51068,"0006530438","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.78,"2026-07-12T22:00:04"], [51069,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51070,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"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",42.46,"2026-07-12T22:00:04"], [51071,"HCM6485177","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [51072,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51073,"HCM6506196","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",722.65,"2026-07-12T22:00:04"], [51074,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [51075,"APV6510661","2022-11-29T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",400.0,"2026-07-12T22:00:04"], [51076,"APV6502055","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40951.99,"2026-07-12T22:00:04"], [51077,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1064.11,"2026-07-12T22:00:04"], [51078,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51079,"0006528413","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",634.91,"2026-07-12T22:00:04"], [51080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",222.77,"2026-07-12T22:00:04"], [51081,"APV6501355","2022-11-07T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000391224","GINA D BINDLEY ",60.0,"2026-07-12T22:00:04"], [51082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",404.21,"2026-07-12T22:00:04"], [51083,"0006514871","2022-12-07T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [51084,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-71.6,"2026-07-12T22:00:04"], [51085,"0006519959","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51086,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",229.99,"2026-07-12T22:00:04"], [51087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",289.59,"2026-07-12T22:00:04"], [51088,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",0.17,"2026-07-12T22:00:04"], [51089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",400.98,"2026-07-12T22:00:04"], [51090,"0006482333","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [51091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",334.15,"2026-07-12T22:00:04"], [51092,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [51093,"0006504940","2022-11-16T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [51094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",334.15,"2026-07-12T22:00:04"], [51095,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51096,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",24.19,"2026-07-12T22:00:04"], [51097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295398","WINNIE SHABA ",170.63,"2026-07-12T22:00:04"], [51098,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51099,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-6.72,"2026-07-12T22:00:04"], [51100,"0006504884","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51101,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",344022.48,"2026-07-12T22:00:04"], [51102,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [51103,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",225.12,"2026-07-12T22:00:04"], [51104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",1264.19,"2026-07-12T22:00:04"], [51105,"0006493201","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",215.58,"2026-07-12T22:00:04"], [51107,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",34760.0,"2026-07-12T22:00:04"], [51108,"0006514804","2022-12-06T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3055.8,"2026-07-12T22:00:04"], [51109,"0006498453","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2798.53,"2026-07-12T22:00:04"], [51110,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51111,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",223.0,"2026-07-12T22:00:04"], [51112,"APV6518814","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000358885","REBECCA DOOLEY ",105.84,"2026-07-12T22:00:04"], [51113,"APV6509789","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",7890.36,"2026-07-12T22:00:04"], [51114,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-60.06,"2026-07-12T22:00:04"], [51115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",480.95,"2026-07-12T22:00:04"], [51116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",980.18,"2026-07-12T22:00:04"], [51117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",517.39,"2026-07-12T22:00:04"], [51118,"HCM6500911","2022-11-09T00:00:00",2023,2,518161,"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",2300.7,"2026-07-12T22:00:04"], [51119,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [51120,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"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",363.72,"2026-07-12T22:00:04"], [51121,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",2222.85,"2026-07-12T22:00:04"], [51122,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"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",276.53,"2026-07-12T22:00:04"], [51123,"APV6484589","2022-10-06T00:00:00",2023,2,547157,"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 ",190.14,"2026-07-12T22:00:04"], [51124,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [51125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",334.15,"2026-07-12T22:00:04"], [51126,"0006504901","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",298.18,"2026-07-12T22:00:04"], [51127,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",136.73,"2026-07-12T22:00:04"], [51128,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5476.0,"2026-07-12T22:00:04"], [51129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",325.68,"2026-07-12T22:00:04"], [51130,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1400.77,"2026-07-12T22:00:04"], [51131,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-07-12T22:00:04"], [51132,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",646.74,"2026-07-12T22:00:04"], [51133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",646.02,"2026-07-12T22:00:04"], [51134,"0006492073","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51135,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",1519.0,"2026-07-12T22:00:04"], [51136,"0006486025","2022-10-11T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10901639.62,"2026-07-12T22:00:04"], [51137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",334.15,"2026-07-12T22:00:04"], [51138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",222.76,"2026-07-12T22:00:04"], [51139,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",361.0,"2026-07-12T22:00:04"], [51140,"APV6488837","2022-10-14T00:00:00",2023,2,591024,"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 ",41.76,"2026-07-12T22:00:04"], [51141,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",969.76,"2026-07-12T22:00:04"], [51142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",445.53,"2026-07-12T22:00:04"], [51143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",776.09,"2026-07-12T22:00:04"], [51144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",194.02,"2026-07-12T22:00:04"], [51145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",215.58,"2026-07-12T22:00:04"], [51146,"APV6522003","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",3.92,"2026-07-12T22:00:04"], [51147,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",6263.1,"2026-07-12T22:00:04"], [51148,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [51149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",417.69,"2026-07-12T22:00:04"], [51150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",388.05,"2026-07-12T22:00:04"], [51151,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51152,"HCM6506196","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7498.38,"2026-07-12T22:00:04"], [51153,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [51154,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",809.78,"2026-07-12T22:00:04"], [51155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",957.9,"2026-07-12T22:00:04"], [51156,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [51157,"APV6523957","2022-12-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1428.93,"2026-07-12T22:00:04"], [51158,"0006525694","2022-12-28T00:00:00",2023,2,659304,"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",-37.78,"2026-07-12T22:00:04"], [51159,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",356.43,"2026-07-12T22:00:04"], [51160,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51161,"0006496941","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [51162,"0006496934","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9300.41,"2026-07-12T22:00:04"], [51163,"APV6521969","2022-12-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",937.54,"2026-07-12T22:00:04"], [51164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",289.6,"2026-07-12T22:00:04"], [51165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1644.02,"2026-07-12T22:00:04"], [51166,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",215.58,"2026-07-12T22:00:04"], [51168,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51169,"APV6484542","2022-10-06T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",1447.71,"2026-07-12T22:00:04"], [51170,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [51171,"0006523639","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51172,"APV6519584","2022-12-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",82800.0,"2026-07-12T22:00:04"], [51173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1615.05,"2026-07-12T22:00:04"], [51174,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",32436.68,"2026-07-12T22:00:04"], [51175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",318.49,"2026-07-12T22:00:04"], [51176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",263.53,"2026-07-12T22:00:04"], [51177,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [51178,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",9797.6,"2026-07-12T22:00:04"], [51179,"HCM6485207","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",594.21,"2026-07-12T22:00:04"], [51180,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000226467","GROWING KIDS LEARNING CENTER ",8673.7,"2026-07-12T22:00:04"], [51181,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000081434","DANVILLE COMM SCHL CORP TREAS ",24431.47,"2026-07-12T22:00:04"], [51182,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",388.04,"2026-07-12T22:00:04"], [51183,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",334.15,"2026-07-12T22:00:04"], [51184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",757.41,"2026-07-12T22:00:04"], [51185,"HCM6521834","2022-12-21T00:00:00",2023,2,517003,"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",15304.15,"2026-07-12T22:00:04"], [51186,"HCM6500913","2022-11-09T00:00:00",2023,2,518501,"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",1483.68,"2026-07-12T22:00:04"], [51187,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1331.21,"2026-07-12T22:00:04"], [51188,"0006492109","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",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",937.23,"2026-07-12T22:00:04"], [51189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",948.31,"2026-07-12T22:00:04"], [51190,"HCM6500921","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1177.59,"2026-07-12T22:00:04"], [51191,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",214.01,"2026-07-12T22:00:04"], [51192,"0006513845","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51193,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"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",10.09,"2026-07-12T22:00:04"], [51194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",1002.45,"2026-07-12T22:00:04"], [51195,"0006496320","2022-10-28T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51196,"0006488488","2022-10-14T00:00:00",2023,2,518901,"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",0.91,"2026-07-12T22:00:04"], [51197,"0006512802","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",404.21,"2026-07-12T22:00:04"], [51199,"0006493321","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [51200,"HCM6492147","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [51201,"0006511156","2022-12-01T00:00:00",2023,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",178.21,"2026-07-12T22:00:04"], [51203,"0006482555","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [51204,"0006486870","2022-10-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.06,"2026-07-12T22:00:04"], [51205,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51206,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"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",0.09,"2026-07-12T22:00:04"], [51207,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51208,"HCM6485190","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7826.89,"2026-07-12T22:00:04"], [51209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",417.69,"2026-07-12T22:00:04"], [51210,"APV6485508","2022-10-07T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [51211,"0006528413","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [51212,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345957","MELISSA KAISER ",300.13,"2026-07-12T22:00:04"], [51213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",280.25,"2026-07-12T22:00:04"], [51214,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",440.67,"2026-07-12T22:00:04"], [51215,"0006482187","2022-10-08T00:00:00",2023,2,652072,"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",587.96,"2026-07-12T22:00:04"], [51216,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",368000.0,"2026-07-12T22:00:04"], [51217,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",417.68,"2026-07-12T22:00:04"], [51218,"0006496941","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51219,"HCM6500870","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",282.16,"2026-07-12T22:00:04"], [51220,"0006489265","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [51221,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51222,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",485.63,"2026-07-12T22:00:04"], [51223,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",19601.47,"2026-07-12T22:00:04"], [51224,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [51225,"0006512802","2022-12-01T00:00:00",2023,2,652131,"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",2.4,"2026-07-12T22:00:04"], [51226,"APV6493393","2022-10-24T00:00:00",2023,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",131.24,"2026-07-12T22:00:04"], [51227,"0006510454","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51228,"APV6505267","2022-11-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",101.78,"2026-07-12T22:00:04"], [51229,"HCM6513058","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [51230,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",556.44,"2026-07-12T22:00:04"], [51231,"0006496934","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",215.58,"2026-07-12T22:00:04"], [51233,"APV6494102","2022-10-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",22121.75,"2026-07-12T22:00:04"], [51234,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6719.83,"2026-07-12T22:00:04"], [51235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",111.38,"2026-07-12T22:00:04"], [51236,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22083.64,"2026-07-12T22:00:04"], [51237,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.19,"2026-07-12T22:00:04"], [51238,"APV6495998","2022-10-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","0000398225","ANGELA K VAUGHN ",65.0,"2026-07-12T22:00:04"], [51239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",846.51,"2026-07-12T22:00:04"], [51240,"0006482563","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1408.54,"2026-07-12T22:00:04"], [51241,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51242,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [51243,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51244,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",6138.43,"2026-07-12T22:00:04"], [51245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2137.44,"2026-07-12T22:00:04"], [51246,"0006521932","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-125888.13,"2026-07-12T22:00:04"], [51247,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51248,"0006489913","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.92,"2026-07-12T22:00:04"], [51249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",582.07,"2026-07-12T22:00:04"], [51250,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6527.82,"2026-07-12T22:00:04"], [51251,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",15520.56,"2026-07-12T22:00:04"], [51252,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",5070.25,"2026-07-12T22:00:04"], [51253,"HCM6506196","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.85,"2026-07-12T22:00:04"], [51254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",280.26,"2026-07-12T22:00:04"], [51255,"0006495705","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51256,"0006507182","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",823.68,"2026-07-12T22:00:04"], [51257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",690.58,"2026-07-12T22:00:04"], [51258,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [51259,"0006514861","2022-12-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-244.64,"2026-07-12T22:00:04"], [51260,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",269.04,"2026-07-12T22:00:04"], [51261,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51262,"APV6516534","2022-12-07T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",169184.04,"2026-07-12T22:00:04"], [51263,"HCM6521817","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [51264,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",267.32,"2026-07-12T22:00:04"], [51265,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5057.19,"2026-07-12T22:00:04"], [51266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [51267,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",215.58,"2026-07-12T22:00:04"], [51269,"0006519961","2022-12-15T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51270,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064354","HENDRICKS COUNTY ",50000.0,"2026-07-12T22:00:04"], [51271,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51272,"EXV6526272","2022-12-05T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [51273,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-405.46,"2026-07-12T22:00:04"], [51274,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-14.29,"2026-07-12T22:00:04"], [51275,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [51276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",258.69,"2026-07-12T22:00:04"], [51277,"HCM6513035","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",369971.07,"2026-07-12T22:00:04"], [51278,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",125.96,"2026-07-12T22:00:04"], [51279,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",732.97,"2026-07-12T22:00:04"], [51281,"HCM6500935","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2446.26,"2026-07-12T22:00:04"], [51282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",740.95,"2026-07-12T22:00:04"], [51283,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-07-12T22:00:04"], [51284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",258.69,"2026-07-12T22:00:04"], [51285,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51286,"0006489170","2022-10-17T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51287,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.06,"2026-07-12T22:00:04"], [51288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1020.13,"2026-07-12T22:00:04"], [51289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",397.31,"2026-07-12T22:00:04"], [51290,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",1268.03,"2026-07-12T22:00:04"], [51291,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [51292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",779.68,"2026-07-12T22:00:04"], [51293,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234520","C. MICHAEL WOOD OPTOMETRIST ",14.0,"2026-07-12T22:00:04"], [51294,"APV6492697","2022-10-21T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",3.6,"2026-07-12T22:00:04"], [51295,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51296,"HCM6521850","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [51297,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51298,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",2.2,"2026-07-12T22:00:04"], [51299,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1383.84,"2026-07-12T22:00:04"], [51300,"0006499231","2022-11-03T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51301,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",37140.5,"2026-07-12T22:00:04"], [51302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",111.38,"2026-07-12T22:00:04"], [51303,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [51304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",215.58,"2026-07-12T22:00:04"], [51305,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",723.99,"2026-07-12T22:00:04"], [51306,"HCM6506198","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2498.05,"2026-07-12T22:00:04"], [51307,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",3556.42,"2026-07-12T22:00:04"], [51308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",155.94,"2026-07-12T22:00:04"], [51309,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-4.71,"2026-07-12T22:00:04"], [51310,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51311,"0006490749","2022-10-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.15,"2026-07-12T22:00:04"], [51312,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394113","MICHELLE MCCARLEY ",297.6,"2026-07-12T22:00:04"], [51313,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14684.57,"2026-07-12T22:00:04"], [51314,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-172.31,"2026-07-12T22:00:04"], [51315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",64.67,"2026-07-12T22:00:04"], [51316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",405.21,"2026-07-12T22:00:04"], [51317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",929.15,"2026-07-12T22:00:04"], [51318,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [51319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",628.33,"2026-07-12T22:00:04"], [51320,"0006520969","2022-12-16T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [51321,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",689.86,"2026-07-12T22:00:04"], [51323,"APV6498179","2022-11-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13838.52,"2026-07-12T22:00:04"], [51324,"0006491285","2022-10-20T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51325,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [51326,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51964.71,"2026-07-12T22:00:04"], [51327,"0006520017","2022-12-15T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51328,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51329,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",969.04,"2026-07-12T22:00:04"], [51330,"0006520969","2022-12-16T00:00:00",2023,2,592060,"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",0.0,"2026-07-12T22:00:04"], [51331,"APV6495182","2022-10-26T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1585.59,"2026-07-12T22:00:04"], [51332,"APV6498822","2022-11-02T00:00:00",2023,2,599034,"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 ",404.0,"2026-07-12T22:00:04"], [51333,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9667.35,"2026-07-12T22:00:04"], [51334,"0006482564","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29330.22,"2026-07-12T22:00:04"], [51335,"HCM6492214","2022-10-26T00:00:00",2023,2,519503,"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",8.6,"2026-07-12T22:00:04"], [51336,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51337,"HCM6500933","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.75,"2026-07-12T22:00:04"], [51338,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [51339,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [51340,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",191.05,"2026-07-12T22:00:04"], [51341,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",224.2,"2026-07-12T22:00:04"], [51342,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",708.58,"2026-07-12T22:00:04"], [51343,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",20000.0,"2026-07-12T22:00:04"], [51344,"APV6522226","2022-12-12T00:00:00",2023,2,595110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",19.6,"2026-07-12T22:00:04"], [51345,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [51346,"0006491191","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",419.65,"2026-07-12T22:00:04"], [51347,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51348,"0006512826","2022-12-02T00:00:00",2023,2,518901,"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",0.01,"2026-07-12T22:00:04"], [51349,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",1052.25,"2026-07-12T22:00:04"], [51350,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-07-12T22:00:04"], [51351,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [51352,"APV6483805","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000381160","DAVID DOERFLEIN ",135.73,"2026-07-12T22:00:04"], [51353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [51354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",956.53,"2026-07-12T22:00:04"], [51355,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1157.1,"2026-07-12T22:00:04"], [51356,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [51357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",222.77,"2026-07-12T22:00:04"], [51358,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393193","EMMA KOESTER ",485.63,"2026-07-12T22:00:04"], [51359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1142.57,"2026-07-12T22:00:04"], [51360,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1882.3,"2026-07-12T22:00:04"], [51361,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51362,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [51363,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [51364,"ACC00D0002","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-12.18,"2026-07-12T22:00:04"], [51365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",194.02,"2026-07-12T22:00:04"], [51366,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-43.73,"2026-07-12T22:00:04"], [51367,"0006520767","2022-12-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-96430.38,"2026-07-12T22:00:04"], [51368,"0006492109","2022-10-21T00:00:00",2023,2,519503,"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",30.75,"2026-07-12T22:00:04"], [51369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",323.37,"2026-07-12T22:00:04"], [51370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",356.42,"2026-07-12T22:00:04"], [51371,"0006504216","2022-11-15T00:00:00",2023,2,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",73.43,"2026-07-12T22:00:04"], [51372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",334.15,"2026-07-12T22:00:04"], [51373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",378.7,"2026-07-12T22:00:04"], [51374,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [51375,"HCM6485161","2022-10-12T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1175.18,"2026-07-12T22:00:04"], [51376,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",3923.83,"2026-07-12T22:00:04"], [51377,"0006482046","2022-10-04T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5472.21,"2026-07-12T22:00:04"], [51378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",504.79,"2026-07-12T22:00:04"], [51379,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",8624.68,"2026-07-12T22:00:04"], [51380,"EXV6514535","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [51381,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51382,"APV6516451","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",5460.21,"2026-07-12T22:00:04"], [51383,"APV6489444","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",104663.85,"2026-07-12T22:00:04"], [51384,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51385,"0006530441","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",149.85,"2026-07-12T22:00:04"], [51386,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",31906.36,"2026-07-12T22:00:04"], [51387,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000077430","DELPHI COMM SCHL CORP TREAS ",1097.57,"2026-07-12T22:00:04"], [51388,"0006486870","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [51389,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [51390,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1183.13,"2026-07-12T22:00:04"], [51391,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",931.59,"2026-07-12T22:00:04"], [51392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",579.19,"2026-07-12T22:00:04"], [51393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",891.07,"2026-07-12T22:00:04"], [51394,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",176.7,"2026-07-12T22:00:04"], [51395,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",23041.57,"2026-07-12T22:00:04"], [51396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",289.59,"2026-07-12T22:00:04"], [51397,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",323.37,"2026-07-12T22:00:04"], [51398,"HCM6492173","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",27.09,"2026-07-12T22:00:04"], [51399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282005","DIANNA MITCHELL ",540.75,"2026-07-12T22:00:04"], [51400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287476","SHIRLEY ELLIOTT ",400.98,"2026-07-12T22:00:04"], [51401,"HCM6500864","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",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",86.52,"2026-07-12T22:00:04"], [51402,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-225.48,"2026-07-12T22:00:04"], [51403,"APV6521231","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",405308.34,"2026-07-12T22:00:04"], [51404,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [51405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",111.39,"2026-07-12T22:00:04"], [51406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",323.37,"2026-07-12T22:00:04"], [51407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323105","JENNIFER HALL ",445.53,"2026-07-12T22:00:04"], [51408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",445.53,"2026-07-12T22:00:04"], [51409,"EXV6524122","2022-12-20T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [51410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",293.16,"2026-07-12T22:00:04"], [51411,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.77,"2026-07-12T22:00:04"], [51412,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1758.0,"2026-07-12T22:00:04"], [51413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",626.05,"2026-07-12T22:00:04"], [51414,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",55267.76,"2026-07-12T22:00:04"], [51415,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",696.14,"2026-07-12T22:00:04"], [51417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",267.32,"2026-07-12T22:00:04"], [51418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",835.37,"2026-07-12T22:00:04"], [51419,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51420,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [51421,"APV6490175","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",236.85,"2026-07-12T22:00:04"], [51422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",366.49,"2026-07-12T22:00:04"], [51423,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [51424,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",66962.09,"2026-07-12T22:00:04"], [51425,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [51426,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [51427,"0006512011","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [51428,"APV6523143","2022-12-19T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",317.22,"2026-07-12T22:00:04"], [51429,"0006489177","2022-10-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51430,"0006512802","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51431,"APV6513456","2022-12-02T00:00:00",2023,2,555523,"Recreational equipment",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.55,"2026-07-12T22:00:04"], [51432,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",298.0,"2026-07-12T22:00:04"], [51433,"0006520022","2022-12-02T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",831.39,"2026-07-12T22:00:04"], [51434,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",3158.62,"2026-07-12T22:00:04"], [51435,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",344.93,"2026-07-12T22:00:04"], [51437,"APV6487098","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",36.36,"2026-07-12T22:00:04"], [51438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",608.37,"2026-07-12T22:00:04"], [51439,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [51440,"0006497928","2022-11-08T00:00:00",2023,2,659262,"Virtual 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",297.0,"2026-07-12T22:00:04"], [51441,"APV6526014","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",485864.92,"2026-07-12T22:00:04"], [51442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",776.09,"2026-07-12T22:00:04"], [51443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",215.58,"2026-07-12T22:00:04"], [51444,"APV6512333","2022-12-01T00:00:00",2023,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",22.05,"2026-07-12T22:00:04"], [51445,"APV6495874","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",340.14,"2026-07-12T22:00:04"], [51446,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [51447,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",9933.95,"2026-07-12T22:00:04"], [51448,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12312.3,"2026-07-12T22:00:04"], [51449,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",378.7,"2026-07-12T22:00:04"], [51451,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",136.4,"2026-07-12T22:00:04"], [51452,"HCM6500935","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",231.25,"2026-07-12T22:00:04"], [51453,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-232.65,"2026-07-12T22:00:04"], [51454,"APV6510737","2022-11-29T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",3792.04,"2026-07-12T22:00:04"], [51455,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [51456,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",4121.44,"2026-07-12T22:00:04"], [51457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",417.68,"2026-07-12T22:00:04"], [51458,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.28,"2026-07-12T22:00:04"], [51459,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [51460,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",7955.62,"2026-07-12T22:00:04"], [51461,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000064176","UNIVERSITY OF LOUISVILLE ",6141.0,"2026-07-12T22:00:04"], [51462,"APV6491677","2022-10-20T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",16085.16,"2026-07-12T22:00:04"], [51463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",596.79,"2026-07-12T22:00:04"], [51464,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102661","PRECIOUS LIFE DAYCARE MINISTRY ",2164.21,"2026-07-12T22:00:04"], [51465,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [51466,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [51467,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4578.33,"2026-07-12T22:00:04"], [51468,"0006520969","2022-12-16T00:00:00",2023,2,546020,"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",0.0,"2026-07-12T22:00:04"], [51469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",245.04,"2026-07-12T22:00:04"], [51470,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"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",578.14,"2026-07-12T22:00:04"], [51471,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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",40.61,"2026-07-12T22:00:04"], [51472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",178.21,"2026-07-12T22:00:04"], [51473,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [51474,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-96.22,"2026-07-12T22:00:04"], [51475,"HCM6513084","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",1.39,"2026-07-12T22:00:04"], [51476,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",215.58,"2026-07-12T22:00:04"], [51478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1358.87,"2026-07-12T22:00:04"], [51479,"0006488488","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [51480,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [51481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",445.54,"2026-07-12T22:00:04"], [51482,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [51483,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [51484,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20524.5,"2026-07-12T22:00:04"], [51485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",133.66,"2026-07-12T22:00:04"], [51486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",445.53,"2026-07-12T22:00:04"], [51487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240710","FREDA SWINEHART ",811.13,"2026-07-12T22:00:04"], [51488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",222.77,"2026-07-12T22:00:04"], [51489,"0006495637","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",938.42,"2026-07-12T22:00:04"], [51491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309328","SAVANNA COOK ",334.15,"2026-07-12T22:00:04"], [51492,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [51493,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.43,"2026-07-12T22:00:04"], [51494,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",417.69,"2026-07-12T22:00:04"], [51495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",290.04,"2026-07-12T22:00:04"], [51496,"APV6481720","2022-10-03T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",13.14,"2026-07-12T22:00:04"], [51497,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362429","HEATHER JENNINGS ",1589.71,"2026-07-12T22:00:04"], [51498,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [51499,"0006489180","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [51500,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-07-12T22:00:04"], [51501,"0006493190","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",538.95,"2026-07-12T22:00:04"], [51503,"0006496981","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.64,"2026-07-12T22:00:04"], [51504,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [51505,"ACC00D0002","2022-10-31T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.15,"2026-07-12T22:00:04"], [51506,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",360.99,"2026-07-12T22:00:04"], [51507,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51508,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",87501.62,"2026-07-12T22:00:04"], [51509,"0006488488","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [51510,"0006497811","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",801.9,"2026-07-12T22:00:04"], [51511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",445.53,"2026-07-12T22:00:04"], [51512,"0006493296","2022-10-24T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.0,"2026-07-12T22:00:04"], [51513,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [51514,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",28613.68,"2026-07-12T22:00:04"], [51515,"0006495699","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",222.77,"2026-07-12T22:00:04"], [51517,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",2178.0,"2026-07-12T22:00:04"], [51518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",2163.51,"2026-07-12T22:00:04"], [51519,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",65.52,"2026-07-12T22:00:04"], [51520,"HCM6492180","2022-10-26T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [51521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1840.94,"2026-07-12T22:00:04"], [51522,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",694.82,"2026-07-12T22:00:04"], [51523,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",111.38,"2026-07-12T22:00:04"], [51525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",431.16,"2026-07-12T22:00:04"], [51526,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",37158.97,"2026-07-12T22:00:04"], [51527,"0006515479","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.67,"2026-07-12T22:00:04"], [51528,"0006496981","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54998.48,"2026-07-12T22:00:04"], [51529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",785.25,"2026-07-12T22:00:04"], [51530,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",30836.4,"2026-07-12T22:00:04"], [51531,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",171283.84,"2026-07-12T22:00:04"], [51532,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [51533,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",1232.8,"2026-07-12T22:00:04"], [51534,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [51535,"0006506093","2022-11-18T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [51536,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",236709.0,"2026-07-12T22:00:04"], [51537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",200.49,"2026-07-12T22:00:04"], [51538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",465.44,"2026-07-12T22:00:04"], [51539,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.56,"2026-07-12T22:00:04"], [51540,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [51541,"APV6484542","2022-10-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",490.11,"2026-07-12T22:00:04"], [51542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",400.98,"2026-07-12T22:00:04"], [51543,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [51544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1336.6,"2026-07-12T22:00:04"], [51545,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",86.42,"2026-07-12T22:00:04"], [51546,"0006519183","2022-12-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1038.21,"2026-07-12T22:00:04"], [51547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1121.01,"2026-07-12T22:00:04"], [51548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [51549,"APV6505767","2022-11-17T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",71.42,"2026-07-12T22:00:04"], [51550,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10170.77,"2026-07-12T22:00:04"], [51551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",335.44,"2026-07-12T22:00:04"], [51552,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1101.25,"2026-07-12T22:00:04"], [51553,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",65643.94,"2026-07-12T22:00:04"], [51554,"APV6506536","2022-11-04T00:00:00",2023,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",964.18,"2026-07-12T22:00:04"], [51555,"HCM6500935","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [51556,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [51557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1391.17,"2026-07-12T22:00:04"], [51558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",957.89,"2026-07-12T22:00:04"], [51559,"0006497873","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51560,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",22088.73,"2026-07-12T22:00:04"], [51561,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",258.7,"2026-07-12T22:00:04"], [51563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2260.62,"2026-07-12T22:00:04"], [51564,"0006497924","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1865.41,"2026-07-12T22:00:04"], [51565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",400.98,"2026-07-12T22:00:04"], [51566,"HCM6485209","2022-10-12T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.73,"2026-07-12T22:00:04"], [51567,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [51568,"0006511156","2022-12-01T00:00:00",2023,2,652370,"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",364.06,"2026-07-12T22:00:04"], [51569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",107.79,"2026-07-12T22:00:04"], [51570,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000330284","JENNIFER RESS-HENRY ",429.24,"2026-07-12T22:00:04"], [51571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",623.74,"2026-07-12T22:00:04"], [51572,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",45583.93,"2026-07-12T22:00:04"], [51573,"APV6506569","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5679.11,"2026-07-12T22:00:04"], [51574,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-304.69,"2026-07-12T22:00:04"], [51575,"0006504860","2022-11-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8962.1,"2026-07-12T22:00:04"], [51576,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102485","SHAH, PARESH MD ",14.0,"2026-07-12T22:00:04"], [51577,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064394","KNOX COUNTY ",55000.0,"2026-07-12T22:00:04"], [51578,"EXV6493748","2022-10-12T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.93,"2026-07-12T22:00:04"], [51579,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51580,"0006484361","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2285.35,"2026-07-12T22:00:04"], [51581,"APV6512306","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",70.0,"2026-07-12T22:00:04"], [51582,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1069.28,"2026-07-12T22:00:04"], [51583,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",578.0,"2026-07-12T22:00:04"], [51584,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3550.37,"2026-07-12T22:00:04"], [51585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1236.35,"2026-07-12T22:00:04"], [51586,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1129.76,"2026-07-12T22:00:04"], [51587,"0006518415","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [51588,"APV6498101","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000322568","COUNTER TOOLS ",5416.66,"2026-07-12T22:00:04"], [51589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",404.21,"2026-07-12T22:00:04"], [51590,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000390929","CAROL L COMBES ",84.3,"2026-07-12T22:00:04"], [51591,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000353456","LEAH GRANDY ",11.6,"2026-07-12T22:00:04"], [51592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",556.92,"2026-07-12T22:00:04"], [51593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",323.37,"2026-07-12T22:00:04"], [51594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",297.4,"2026-07-12T22:00:04"], [51595,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1173.31,"2026-07-12T22:00:04"], [51597,"HCM6521845","2022-12-21T00:00:00",2023,2,518161,"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",2039.97,"2026-07-12T22:00:04"], [51598,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [51599,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",431.7,"2026-07-12T22:00:04"], [51600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",723.99,"2026-07-12T22:00:04"], [51601,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",538.95,"2026-07-12T22:00:04"], [51602,"APV6503688","2022-11-14T00:00:00",2023,2,539140,"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. ",11.35,"2026-07-12T22:00:04"], [51603,"0006519964","2022-12-17T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51604,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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",-212.97,"2026-07-12T22:00:04"], [51605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",579.19,"2026-07-12T22:00:04"], [51606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",512.36,"2026-07-12T22:00:04"], [51607,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121091","FAYETTE CTY SCHL CORP TREAS ",4688.41,"2026-07-12T22:00:04"], [51608,"APV6505741","2022-11-17T00:00:00",2023,2,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000379620","MARK MICHAEL ",161.7,"2026-07-12T22:00:04"], [51609,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",109321.19,"2026-07-12T22:00:04"], [51610,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",480.53,"2026-07-12T22:00:04"], [51611,"APV6511476","2022-11-30T00:00:00",2023,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000380372","INDIANA GROUND WATER ASSOCIATION ",180.0,"2026-07-12T22:00:04"], [51612,"0006520947","2022-12-16T00:00:00",2023,2,654706,"Clean Prod Personal Hygiene",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Cleaning Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",556.92,"2026-07-12T22:00:04"], [51614,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-549.99,"2026-07-12T22:00:04"], [51615,"APV6495245","2022-10-06T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",172.15,"2026-07-12T22:00:04"], [51616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",311.87,"2026-07-12T22:00:04"], [51617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [51618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296962","LINDA JACKSON ",222.76,"2026-07-12T22:00:04"], [51619,"APV6492617","2022-10-19T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000004623","CROSSROADS REHABILITATION CENTER ",110.0,"2026-07-12T22:00:04"], [51620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1195.8,"2026-07-12T22:00:04"], [51621,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",72468.24,"2026-07-12T22:00:04"], [51622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",107.79,"2026-07-12T22:00:04"], [51623,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12196.71,"2026-07-12T22:00:04"], [51624,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",477.62,"2026-07-12T22:00:04"], [51625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",1522.21,"2026-07-12T22:00:04"], [51626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",556.91,"2026-07-12T22:00:04"], [51627,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",43591.27,"2026-07-12T22:00:04"], [51628,"0006497742","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [51629,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [51630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1520.83,"2026-07-12T22:00:04"], [51631,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",776.09,"2026-07-12T22:00:04"], [51632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",222.77,"2026-07-12T22:00:04"], [51633,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",48.99,"2026-07-12T22:00:04"], [51634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",264.09,"2026-07-12T22:00:04"], [51635,"APV6487967","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",76.8,"2026-07-12T22:00:04"], [51636,"0006511997","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [51637,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [51638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259319","STACEY ROSE SPEITH ",278.45,"2026-07-12T22:00:04"], [51639,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1113.83,"2026-07-12T22:00:04"], [51641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",434.39,"2026-07-12T22:00:04"], [51642,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",68.13,"2026-07-12T22:00:04"], [51643,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",126.46,"2026-07-12T22:00:04"], [51644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",334.15,"2026-07-12T22:00:04"], [51645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",902.63,"2026-07-12T22:00:04"], [51646,"APV6484650","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",16340.76,"2026-07-12T22:00:04"], [51647,"APV6502859","2022-11-10T00:00:00",2023,2,595120,"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","0000300782","DONNA WALKER ",-112.75,"2026-07-12T22:00:04"], [51648,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7016.47,"2026-07-12T22:00:04"], [51649,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1280.83,"2026-07-12T22:00:04"], [51650,"HCM6500904","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1163.31,"2026-07-12T22:00:04"], [51651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",334.15,"2026-07-12T22:00:04"], [51652,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",3454.41,"2026-07-12T22:00:04"], [51653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",452.72,"2026-07-12T22:00:04"], [51654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",594.79,"2026-07-12T22:00:04"], [51655,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [51656,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [51657,"APV6496454","2022-10-28T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",25647.58,"2026-07-12T22:00:04"], [51658,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51659,"0006482575","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [51660,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [51661,"0006515476","2022-12-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2314849.02,"2026-07-12T22:00:04"], [51662,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51663,"APV6496011","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",684320.58,"2026-07-12T22:00:04"], [51664,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",113.85,"2026-07-12T22:00:04"], [51665,"HCM6513037","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [51666,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [51667,"0006487590","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [51668,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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","0000276981","PIGG IMPLEMENT SALES LLC ",280.72,"2026-07-12T22:00:04"], [51669,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [51670,"APV6506494","2022-11-17T00:00:00",2023,2,583110,"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 ",119.05,"2026-07-12T22:00:04"], [51671,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1234.2,"2026-07-12T22:00:04"], [51672,"0006504820","2022-11-16T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [51673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",534.63,"2026-07-12T22:00:04"], [51674,"0006528413","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [51675,"APV6514295","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9550.13,"2026-07-12T22:00:04"], [51676,"APV6498066","2022-11-01T00:00:00",2023,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349844","JAMES SHANLEY ",840.0,"2026-07-12T22:00:04"], [51677,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-07-12T22:00:04"], [51678,"APV6499549","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",183975.2,"2026-07-12T22:00:04"], [51679,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",1305.8,"2026-07-12T22:00:04"], [51680,"0006519964","2022-12-17T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51681,"0006494941","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",423.26,"2026-07-12T22:00:04"], [51683,"0006515479","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",325.54,"2026-07-12T22:00:04"], [51684,"0006497881","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",186.45,"2026-07-12T22:00:04"], [51685,"EXV6488149","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.99,"2026-07-12T22:00:04"], [51686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.56,"2026-07-12T22:00:04"], [51687,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [51688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1158.38,"2026-07-12T22:00:04"], [51689,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",623.75,"2026-07-12T22:00:04"], [51691,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",148.25,"2026-07-12T22:00:04"], [51692,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3791.66,"2026-07-12T22:00:04"], [51693,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [51694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",64.68,"2026-07-12T22:00:04"], [51695,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [51696,"0006511932","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [51697,"APV6487150","2022-10-12T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",16988.82,"2026-07-12T22:00:04"], [51698,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",388.04,"2026-07-12T22:00:04"], [51700,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15704.32,"2026-07-12T22:00:04"], [51701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",445.53,"2026-07-12T22:00:04"], [51702,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [51703,"APV6515678","2022-12-07T00:00:00",2023,2,595520,"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","0000408257","JANINE RAE WAMPLER ",64.0,"2026-07-12T22:00:04"], [51704,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",378.7,"2026-07-12T22:00:04"], [51705,"APV6512352","2022-12-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",36550.0,"2026-07-12T22:00:04"], [51706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",215.58,"2026-07-12T22:00:04"], [51707,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107362","COLUMBUS FOOT AND ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [51708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",417.68,"2026-07-12T22:00:04"], [51709,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",188133.21,"2026-07-12T22:00:04"], [51710,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [51711,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-85.72,"2026-07-12T22:00:04"], [51712,"APV6503640","2022-11-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",40.54,"2026-07-12T22:00:04"], [51713,"0006506093","2022-11-18T00:00:00",2023,2,652079,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [51714,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",1233.3,"2026-07-12T22:00:04"], [51715,"0006520969","2022-12-16T00:00:00",2023,2,591024,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51716,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",190.68,"2026-07-12T22:00:04"], [51717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",970.11,"2026-07-12T22:00:04"], [51718,"APV6520325","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",71427.54,"2026-07-12T22:00:04"], [51719,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [51720,"0006496941","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.97,"2026-07-12T22:00:04"], [51721,"APV6500242","2022-11-04T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [51722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",334.14,"2026-07-12T22:00:04"], [51723,"APV6519433","2022-12-14T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000406789","FOSTER CONTRACTING INC ",37973.25,"2026-07-12T22:00:04"], [51724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",445.53,"2026-07-12T22:00:04"], [51725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",970.75,"2026-07-12T22:00:04"], [51726,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15146.82,"2026-07-12T22:00:04"], [51727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",474.28,"2026-07-12T22:00:04"], [51728,"APV6495905","2022-10-25T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",119.28,"2026-07-12T22:00:04"], [51729,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [51730,"0006501881","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",576.38,"2026-07-12T22:00:04"], [51731,"0006497940","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.08,"2026-07-12T22:00:04"], [51732,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51733,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",358.58,"2026-07-12T22:00:04"], [51734,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [51735,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"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",17.82,"2026-07-12T22:00:04"], [51736,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.19,"2026-07-12T22:00:04"], [51737,"APV6512306","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",390.64,"2026-07-12T22:00:04"], [51738,"0006497787","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [51739,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",57064.11,"2026-07-12T22:00:04"], [51740,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [51741,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.17,"2026-07-12T22:00:04"], [51742,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [51743,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",417.69,"2026-07-12T22:00:04"], [51744,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3229.45,"2026-07-12T22:00:04"], [51745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",334.15,"2026-07-12T22:00:04"], [51746,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",861.9,"2026-07-12T22:00:04"], [51747,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",682.52,"2026-07-12T22:00:04"], [51748,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51749,"0006526463","2022-12-29T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51750,"APV6523871","2022-12-21T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [51751,"0006530438","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [51752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",200.49,"2026-07-12T22:00:04"], [51753,"APV6526742","2022-12-29T00:00:00",2023,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",260.08,"2026-07-12T22:00:04"], [51754,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",140.44,"2026-07-12T22:00:04"], [51755,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",362.1,"2026-07-12T22:00:04"], [51756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",400.98,"2026-07-12T22:00:04"], [51757,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7967.7,"2026-07-12T22:00:04"], [51758,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [51759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",289.6,"2026-07-12T22:00:04"], [51760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",323.37,"2026-07-12T22:00:04"], [51761,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.65,"2026-07-12T22:00:04"], [51762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",462.24,"2026-07-12T22:00:04"], [51763,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [51764,"APV6499332","2022-11-03T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",23663.22,"2026-07-12T22:00:04"], [51765,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",538.95,"2026-07-12T22:00:04"], [51766,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [51767,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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",-15.0,"2026-07-12T22:00:04"], [51768,"HCM6500934","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9047.48,"2026-07-12T22:00:04"], [51769,"APV6507622","2022-11-19T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",256.0,"2026-07-12T22:00:04"], [51770,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [51771,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [51772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",334.15,"2026-07-12T22:00:04"], [51773,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51774,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2545.05,"2026-07-12T22:00:04"], [51775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",891.07,"2026-07-12T22:00:04"], [51776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",913.34,"2026-07-12T22:00:04"], [51777,"0006522846","2022-12-20T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51778,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397962","JAMES RAYMOND LANE ",676.49,"2026-07-12T22:00:04"], [51779,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51780,"0006516094","2022-12-08T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1402.53,"2026-07-12T22:00:04"], [51781,"0006498512","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [51782,"APV6496454","2022-10-28T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000392326","HOLLEY ROSE ",533.61,"2026-07-12T22:00:04"], [51783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",926.48,"2026-07-12T22:00:04"], [51784,"APV6523155","2022-12-20T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",1729.63,"2026-07-12T22:00:04"], [51785,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",62.5,"2026-07-12T22:00:04"], [51786,"HCM6513078","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.55,"2026-07-12T22:00:04"], [51787,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"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",7.21,"2026-07-12T22:00:04"], [51788,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4079.59,"2026-07-12T22:00:04"], [51789,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"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",17.41,"2026-07-12T22:00:04"], [51790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",445.53,"2026-07-12T22:00:04"], [51791,"0006498440","2022-11-02T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [51792,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",11.7,"2026-07-12T22:00:04"], [51793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",445.53,"2026-07-12T22:00:04"], [51794,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",8078.0,"2026-07-12T22:00:04"], [51795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",445.53,"2026-07-12T22:00:04"], [51796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",111.38,"2026-07-12T22:00:04"], [51797,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-07-12T22:00:04"], [51798,"APV6518010","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",27944.41,"2026-07-12T22:00:04"], [51799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",267.32,"2026-07-12T22:00:04"], [51800,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51801,"HCM6500870","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",106821.15,"2026-07-12T22:00:04"], [51802,"APV6484623","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000409319","PAULA KASZYNSKI ",106.82,"2026-07-12T22:00:04"], [51803,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064208","FOUNTAIN COUNTY ",330.93,"2026-07-12T22:00:04"], [51804,"0006493973","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.48,"2026-07-12T22:00:04"], [51805,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [51806,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",133186.59,"2026-07-12T22:00:04"], [51807,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",417.68,"2026-07-12T22:00:04"], [51808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",417.69,"2026-07-12T22:00:04"], [51809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1269.77,"2026-07-12T22:00:04"], [51810,"APV6527750","2022-12-22T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000372082","GRAVES CONSTRUCTION SERVICES INC ",14927.52,"2026-07-12T22:00:04"], [51811,"ARD6491780","2022-10-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-525487.68,"2026-07-12T22:00:04"], [51812,"APV6519482","2022-12-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",-2025.07,"2026-07-12T22:00:04"], [51813,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",6728.77,"2026-07-12T22:00:04"], [51814,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1080.0,"2026-07-12T22:00:04"], [51815,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1670324.47,"2026-07-12T22:00:04"], [51816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",222.77,"2026-07-12T22:00:04"], [51817,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51818,"0006493983","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [51819,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",255.91,"2026-07-12T22:00:04"], [51820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",296.28,"2026-07-12T22:00:04"], [51821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",356.42,"2026-07-12T22:00:04"], [51822,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51823,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",556.91,"2026-07-12T22:00:04"], [51824,"0006493164","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [51825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137588","JEFFERY A HARGIS ",269.48,"2026-07-12T22:00:04"], [51826,"0006530441","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [51827,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",305285.71,"2026-07-12T22:00:04"], [51828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153411","CHRISTINA ALBAUGH ",540.74,"2026-07-12T22:00:04"], [51829,"0006496934","2022-11-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2895.87,"2026-07-12T22:00:04"], [51830,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",111923.62,"2026-07-12T22:00:04"], [51831,"0006512802","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [51832,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",199003.42,"2026-07-12T22:00:04"], [51833,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51834,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6151.6,"2026-07-12T22:00:04"], [51835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",561.5,"2026-07-12T22:00:04"], [51836,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [51837,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",750.0,"2026-07-12T22:00:04"], [51838,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",35.69,"2026-07-12T22:00:04"], [51839,"APV6483792","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1059.93,"2026-07-12T22:00:04"], [51840,"APV6487056","2022-10-12T00:00:00",2023,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",827.2,"2026-07-12T22:00:04"], [51841,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",149.51,"2026-07-12T22:00:04"], [51842,"HCM6521831","2022-12-21T00:00:00",2023,2,517003,"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",56.58,"2026-07-12T22:00:04"], [51843,"0006517005","2022-12-09T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-78379.36,"2026-07-12T22:00:04"], [51844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",215.58,"2026-07-12T22:00:04"], [51845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248386","PAUL AND SUSAN ISENOGLE ",405.56,"2026-07-12T22:00:04"], [51846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",289.59,"2026-07-12T22:00:04"], [51847,"APV6526762","2022-12-29T00:00:00",2023,2,533040,"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,"2026-07-12T22:00:04"], [51848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245346","STEVEN JOSEPH WETLI ",405.56,"2026-07-12T22:00:04"], [51849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",334.15,"2026-07-12T22:00:04"], [51850,"APV6492703","2022-10-21T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",1688.02,"2026-07-12T22:00:04"], [51851,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3354.6,"2026-07-12T22:00:04"], [51852,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.63,"2026-07-12T22:00:04"], [51853,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",25875.72,"2026-07-12T22:00:04"], [51854,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",625.18,"2026-07-12T22:00:04"], [51856,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",259.22,"2026-07-12T22:00:04"], [51857,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1458.23,"2026-07-12T22:00:04"], [51858,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51859,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-07-12T22:00:04"], [51861,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [51862,"HCM6492194","2022-10-26T00:00:00",2023,2,510150,"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",2241.94,"2026-07-12T22:00:04"], [51863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",222.77,"2026-07-12T22:00:04"], [51864,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121056","CONCORD COMM SCHL TREASURER ",54812.83,"2026-07-12T22:00:04"], [51865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-07-12T22:00:04"], [51866,"HCM6513063","2022-12-07T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [51867,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121379","C.A. BEARD MEM SCHOOL TREAS ",42422.67,"2026-07-12T22:00:04"], [51868,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",824.23,"2026-07-12T22:00:04"], [51870,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",423.25,"2026-07-12T22:00:04"], [51871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",935.62,"2026-07-12T22:00:04"], [51872,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",30467.37,"2026-07-12T22:00:04"], [51873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",378.7,"2026-07-12T22:00:04"], [51874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",417.69,"2026-07-12T22:00:04"], [51875,"0006515468","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",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",18.38,"2026-07-12T22:00:04"], [51876,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",32606.83,"2026-07-12T22:00:04"], [51877,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [51878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",323.37,"2026-07-12T22:00:04"], [51879,"APV6505220","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",723.0,"2026-07-12T22:00:04"], [51880,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [51881,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",127.76,"2026-07-12T22:00:04"], [51882,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",9800.0,"2026-07-12T22:00:04"], [51883,"APV6505276","2022-11-17T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000394913","FUTURES INC ",831.6,"2026-07-12T22:00:04"], [51884,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",764.59,"2026-07-12T22:00:04"], [51885,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51886,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-07-12T22:00:04"], [51887,"0006496934","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [51888,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393808","JACKIE LONG ",469.96,"2026-07-12T22:00:04"], [51889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",334.15,"2026-07-12T22:00:04"], [51890,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",405.2,"2026-07-12T22:00:04"], [51891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",512.36,"2026-07-12T22:00:04"], [51892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1083.78,"2026-07-12T22:00:04"], [51893,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51894,"0006513055","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [51895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",133.66,"2026-07-12T22:00:04"], [51896,"0006519959","2022-12-15T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51897,"0006511985","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",210.4,"2026-07-12T22:00:04"], [51898,"APV6491530","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000407093","MICHAEL D HUMMEL ",82.0,"2026-07-12T22:00:04"], [51899,"0006484268","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [51900,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",176444.6,"2026-07-12T22:00:04"], [51901,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [51902,"APV6498090","2022-11-01T00:00:00",2023,2,599105,"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,"2026-07-12T22:00:04"], [51903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",779.68,"2026-07-12T22:00:04"], [51904,"HCM6493010","2022-10-26T00:00:00",2023,2,518901,"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",1.94,"2026-07-12T22:00:04"], [51905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",267.32,"2026-07-12T22:00:04"], [51906,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",1728.53,"2026-07-12T22:00:04"], [51907,"APV6499522","2022-11-03T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000359222","THE SWEET LIFE LLC ",453.85,"2026-07-12T22:00:04"], [51908,"APV6514285","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [51909,"APV6502859","2022-11-10T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",378.17,"2026-07-12T22:00:04"], [51910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",819.21,"2026-07-12T22:00:04"], [51911,"APV6485553","2022-10-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",25269.27,"2026-07-12T22:00:04"], [51912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",100.24,"2026-07-12T22:00:04"], [51913,"0006501027","2022-11-07T00:00:00",2023,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [51914,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51915,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1336.6,"2026-07-12T22:00:04"], [51916,"APV6498808","2022-11-01T00:00:00",2023,2,595530,"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 ",294.75,"2026-07-12T22:00:04"], [51917,"APV6489390","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",-100000.0,"2026-07-12T22:00:04"], [51918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1144.51,"2026-07-12T22:00:04"], [51919,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [51920,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401025","CATHERINE GILLILAND ",558.54,"2026-07-12T22:00:04"], [51921,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2587.38,"2026-07-12T22:00:04"], [51922,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",59.32,"2026-07-12T22:00:04"], [51923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",579.19,"2026-07-12T22:00:04"], [51924,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51925,"APV6524704","2022-12-22T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",54182.15,"2026-07-12T22:00:04"], [51926,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",334.15,"2026-07-12T22:00:04"], [51928,"APV6495173","2022-10-11T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",125.92,"2026-07-12T22:00:04"], [51929,"APV6519583","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",280834.29,"2026-07-12T22:00:04"], [51930,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51931,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [51932,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-19.27,"2026-07-12T22:00:04"], [51933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",868.79,"2026-07-12T22:00:04"], [51934,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [51935,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",501.23,"2026-07-12T22:00:04"], [51936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",623.75,"2026-07-12T22:00:04"], [51937,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",27151.5,"2026-07-12T22:00:04"], [51938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",753.62,"2026-07-12T22:00:04"], [51939,"EXV6486611","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [51940,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [51941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",222.76,"2026-07-12T22:00:04"], [51942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",879.93,"2026-07-12T22:00:04"], [51943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",222.77,"2026-07-12T22:00:04"], [51944,"0006496981","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [51945,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.91,"2026-07-12T22:00:04"], [51946,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",257.87,"2026-07-12T22:00:04"], [51947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",891.06,"2026-07-12T22:00:04"], [51948,"0006512057","2022-12-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15203.0,"2026-07-12T22:00:04"], [51949,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [51950,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2041.18,"2026-07-12T22:00:04"], [51951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-07-12T22:00:04"], [51952,"0006497811","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1047.64,"2026-07-12T22:00:04"], [51953,"0006512023","2022-12-08T00:00:00",2023,2,652370,"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",222.39,"2026-07-12T22:00:04"], [51954,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7270.34,"2026-07-12T22:00:04"], [51955,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",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",98.89,"2026-07-12T22:00:04"], [51956,"EXV6493717","2022-10-13T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [51957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",400.98,"2026-07-12T22:00:04"], [51958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",412.12,"2026-07-12T22:00:04"], [51959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1250.36,"2026-07-12T22:00:04"], [51960,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [51961,"0006489788","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",477.2,"2026-07-12T22:00:04"], [51962,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",434.1,"2026-07-12T22:00:04"], [51963,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [51964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",445.53,"2026-07-12T22:00:04"], [51965,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.92,"2026-07-12T22:00:04"], [51966,"HCM6485139","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",95130.88,"2026-07-12T22:00:04"], [51967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241909","EDNA YOUNG ",540.75,"2026-07-12T22:00:04"], [51968,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",5141.59,"2026-07-12T22:00:04"], [51969,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [51970,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-447.65,"2026-07-12T22:00:04"], [51971,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",3425.0,"2026-07-12T22:00:04"], [51972,"APV6519482","2022-12-14T00:00:00",2023,2,595170,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",45.0,"2026-07-12T22:00:04"], [51973,"HCM6521847","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",87.46,"2026-07-12T22:00:04"], [51974,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",153432.86,"2026-07-12T22:00:04"], [51975,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",2405.4,"2026-07-12T22:00:04"], [51976,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [51977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",556.92,"2026-07-12T22:00:04"], [51978,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",68.49,"2026-07-12T22:00:04"], [51979,"APV6509203","2022-11-23T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4011.9,"2026-07-12T22:00:04"], [51980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1484.96,"2026-07-12T22:00:04"], [51981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",334.15,"2026-07-12T22:00:04"], [51982,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",455.49,"2026-07-12T22:00:04"], [51983,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51984,"APV6527754","2022-12-30T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",60.7,"2026-07-12T22:00:04"], [51985,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [51986,"HCM6506184","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",59.6,"2026-07-12T22:00:04"], [51987,"0006492099","2022-10-21T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51988,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [51989,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2056.17,"2026-07-12T22:00:04"], [51990,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [51991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",222.77,"2026-07-12T22:00:04"], [51992,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",8112.69,"2026-07-12T22:00:04"], [51993,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [51994,"APV6504365","2022-11-15T00:00:00",2023,2,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",263.14,"2026-07-12T22:00:04"], [51995,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",928.04,"2026-07-12T22:00:04"], [51996,"HCM6485177","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [51997,"0006512011","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [51998,"APV6484645","2022-10-06T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",74.67,"2026-07-12T22:00:04"], [51999,"APV6502982","2022-11-10T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",256.0,"2026-07-12T22:00:04"], [52000,"0006489177","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",668.29,"2026-07-12T22:00:04"], [52002,"APV6523035","2022-12-20T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056467","NADING MECHANICAL INC ",39307.0,"2026-07-12T22:00:04"], [52003,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",366.49,"2026-07-12T22:00:04"], [52004,"0006528413","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [52005,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121701","LAKE STATION COMM SCHL TREAS ",390171.5,"2026-07-12T22:00:04"], [52006,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14445.86,"2026-07-12T22:00:04"], [52007,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",72897.58,"2026-07-12T22:00:04"], [52008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",556.92,"2026-07-12T22:00:04"], [52009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",215.58,"2026-07-12T22:00:04"], [52010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",107.79,"2026-07-12T22:00:04"], [52011,"0006512802","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [52012,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",286.57,"2026-07-12T22:00:04"], [52013,"0006522756","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [52014,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",32427.26,"2026-07-12T22:00:04"], [52015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",280.26,"2026-07-12T22:00:04"], [52016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",926.99,"2026-07-12T22:00:04"], [52017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",490.08,"2026-07-12T22:00:04"], [52018,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52019,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",416.07,"2026-07-12T22:00:04"], [52020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249819","LEZLIE ANN SNIPES ",540.75,"2026-07-12T22:00:04"], [52021,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346303","SHAWN MCCOOL ",699.04,"2026-07-12T22:00:04"], [52022,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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",-7469.73,"2026-07-12T22:00:04"], [52023,"0006526498","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",480166.36,"2026-07-12T22:00:04"], [52024,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",334.15,"2026-07-12T22:00:04"], [52025,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [52026,"APV6489419","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",0.0,"2026-07-12T22:00:04"], [52027,"0006504828","2022-11-16T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.67,"2026-07-12T22:00:04"], [52028,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",55.29,"2026-07-12T22:00:04"], [52029,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [52030,"HCM6513076","2022-12-07T00:00:00",2023,2,519006,"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",124.51,"2026-07-12T22:00:04"], [52031,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.33,"2026-07-12T22:00:04"], [52032,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",113703.31,"2026-07-12T22:00:04"], [52033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1292.04,"2026-07-12T22:00:04"], [52034,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",1702.74,"2026-07-12T22:00:04"], [52035,"APV6512343","2022-12-01T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060602","TOWN OF PAOLI ",3600.0,"2026-07-12T22:00:04"], [52036,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",17987.1,"2026-07-12T22:00:04"], [52037,"APV6518456","2022-12-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",103.13,"2026-07-12T22:00:04"], [52038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",538.95,"2026-07-12T22:00:04"], [52039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",894.65,"2026-07-12T22:00:04"], [52040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",423.25,"2026-07-12T22:00:04"], [52041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1067.34,"2026-07-12T22:00:04"], [52042,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",445.54,"2026-07-12T22:00:04"], [52043,"APV6527799","2022-12-30T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",2.13,"2026-07-12T22:00:04"], [52044,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",8919.73,"2026-07-12T22:00:04"], [52045,"0006529776","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.92,"2026-07-12T22:00:04"], [52046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",790.53,"2026-07-12T22:00:04"], [52047,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [52048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",957.9,"2026-07-12T22:00:04"], [52049,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",4771.92,"2026-07-12T22:00:04"], [52050,"APV6521130","2022-12-16T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1067.88,"2026-07-12T22:00:04"], [52051,"APV6503515","2022-11-14T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060572","CITY OF NEW HAVEN ",156587.24,"2026-07-12T22:00:04"], [52052,"ARD6524077","2022-12-21T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-196883.77,"2026-07-12T22:00:04"], [52053,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",29709.5,"2026-07-12T22:00:04"], [52054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",417.68,"2026-07-12T22:00:04"], [52055,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000363532","HOOSIER PORT-A-JACK LLC ",382.5,"2026-07-12T22:00:04"], [52056,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [52057,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",970.11,"2026-07-12T22:00:04"], [52059,"APV6500273","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",32317.91,"2026-07-12T22:00:04"], [52060,"APV6494393","2022-10-21T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1356.75,"2026-07-12T22:00:04"], [52061,"0006496941","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.03,"2026-07-12T22:00:04"], [52062,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [52063,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50.92,"2026-07-12T22:00:04"], [52064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",512.01,"2026-07-12T22:00:04"], [52065,"APV6513982","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",23656.61,"2026-07-12T22:00:04"], [52066,"APV6500272","2022-11-04T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",46634.46,"2026-07-12T22:00:04"], [52067,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-10.35,"2026-07-12T22:00:04"], [52068,"HCM6513076","2022-12-07T00:00:00",2023,2,517005,"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",1397.3,"2026-07-12T22:00:04"], [52069,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52070,"HCM6521803","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2835.0,"2026-07-12T22:00:04"], [52071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",334.15,"2026-07-12T22:00:04"], [52072,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",668.3,"2026-07-12T22:00:04"], [52074,"0006525198","2022-12-27T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [52075,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2591.96,"2026-07-12T22:00:04"], [52076,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.19,"2026-07-12T22:00:04"], [52077,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [52078,"APV6490175","2022-10-14T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",37.58,"2026-07-12T22:00:04"], [52079,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397186","PENNY JEAN VIGANSKY ",1082.16,"2026-07-12T22:00:04"], [52080,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1196671.99,"2026-07-12T22:00:04"], [52081,"0006484234","2022-10-03T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52082,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [52083,"HCM6492214","2022-10-26T00:00:00",2023,2,518901,"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",3.92,"2026-07-12T22:00:04"], [52084,"APV6483792","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",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 ",313.0,"2026-07-12T22:00:04"], [52085,"HCM6513081","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.64,"2026-07-12T22:00:04"], [52086,"APV6488837","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.17,"2026-07-12T22:00:04"], [52087,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [52088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.79,"2026-07-12T22:00:04"], [52089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",334.15,"2026-07-12T22:00:04"], [52090,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1869.66,"2026-07-12T22:00:04"], [52091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",846.51,"2026-07-12T22:00:04"], [52092,"HCM6506197","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [52093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-07-12T22:00:04"], [52094,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",10104.8,"2026-07-12T22:00:04"], [52095,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [52096,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",730.8,"2026-07-12T22:00:04"], [52097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",694.36,"2026-07-12T22:00:04"], [52098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",431.16,"2026-07-12T22:00:04"], [52099,"APV6483037","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",71.6,"2026-07-12T22:00:04"], [52100,"HCM6506126","2022-11-23T00:00:00",2023,2,516002,"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",328.62,"2026-07-12T22:00:04"], [52101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1113.83,"2026-07-12T22:00:04"], [52102,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52103,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1392.96,"2026-07-12T22:00:04"], [52104,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4082.83,"2026-07-12T22:00:04"], [52105,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409474","DONALD CHILTON ",62.5,"2026-07-12T22:00:04"], [52106,"APV6511399","2022-11-30T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",15322.0,"2026-07-12T22:00:04"], [52107,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4604.13,"2026-07-12T22:00:04"], [52108,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",232.26,"2026-07-12T22:00:04"], [52109,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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",606.57,"2026-07-12T22:00:04"], [52110,"0006519961","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52111,"APV6508271","2022-11-22T00:00:00",2023,2,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",442.42,"2026-07-12T22:00:04"], [52112,"0006504901","2022-11-16T00:00:00",2023,2,519722,"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",50.83,"2026-07-12T22:00:04"], [52113,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [52114,"0006493318","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.98,"2026-07-12T22:00:04"], [52115,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",98.4,"2026-07-12T22:00:04"], [52116,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",763037.82,"2026-07-12T22:00:04"], [52117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",267.32,"2026-07-12T22:00:04"], [52118,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",13.25,"2026-07-12T22:00:04"], [52119,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-07-12T22:00:04"], [52120,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",455.03,"2026-07-12T22:00:04"], [52121,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [52122,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52123,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",409.6,"2026-07-12T22:00:04"], [52124,"HCM6521846","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [52125,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",46257.71,"2026-07-12T22:00:04"], [52126,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",235229.87,"2026-07-12T22:00:04"], [52127,"0006514861","2022-12-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-41.75,"2026-07-12T22:00:04"], [52128,"0006511978","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1033.89,"2026-07-12T22:00:04"], [52129,"APV6490882","2022-10-19T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",11.23,"2026-07-12T22:00:04"], [52130,"0006496934","2022-11-01T00:00:00",2023,2,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [52131,"APV6499486","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000408931","STEVEN LAMONT HARRIS JR ",13.92,"2026-07-12T22:00:04"], [52132,"0006514730","2022-12-06T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1766.65,"2026-07-12T22:00:04"], [52133,"APV6510661","2022-11-29T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [52134,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5000.0,"2026-07-12T22:00:04"], [52135,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52136,"HCM6485190","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12909.28,"2026-07-12T22:00:04"], [52137,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",682.52,"2026-07-12T22:00:04"], [52138,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",69006.52,"2026-07-12T22:00:04"], [52139,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.02,"2026-07-12T22:00:04"], [52140,"APV6515680","2022-12-07T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [52141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",311.87,"2026-07-12T22:00:04"], [52142,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52143,"APV6483792","2022-10-04T00:00:00",2023,2,541038,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",11.0,"2026-07-12T22:00:04"], [52144,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52145,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52146,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [52147,"HCM6513033","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",137.55,"2026-07-12T22:00:04"], [52148,"APV6525317","2022-12-27T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",-395.9,"2026-07-12T22:00:04"], [52149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",431.16,"2026-07-12T22:00:04"], [52150,"APV6490924","2022-10-19T00:00:00",2023,2,539048,"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 ",12501.0,"2026-07-12T22:00:04"], [52151,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [52152,"0006489904","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.16,"2026-07-12T22:00:04"], [52153,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000313875","MELISSA KEYES ",0.1,"2026-07-12T22:00:04"], [52154,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405127","CHARLENE MARIE LUTHER ",527.06,"2026-07-12T22:00:04"], [52155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",2324.67,"2026-07-12T22:00:04"], [52156,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",119.03,"2026-07-12T22:00:04"], [52157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-07-12T22:00:04"], [52158,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064559","MORGAN COUNTY ",82500.0,"2026-07-12T22:00:04"], [52159,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.02,"2026-07-12T22:00:04"], [52160,"APV6485443","2022-10-07T00:00:00",2023,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000393920","CANVA US INC ",1870.56,"2026-07-12T22:00:04"], [52161,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [52162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1034.78,"2026-07-12T22:00:04"], [52163,"0006489892","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1430.64,"2026-07-12T22:00:04"], [52164,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",18824.67,"2026-07-12T22:00:04"], [52165,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [52166,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",111.38,"2026-07-12T22:00:04"], [52167,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",50882.69,"2026-07-12T22:00:04"], [52168,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.35,"2026-07-12T22:00:04"], [52169,"HCM6513008","2022-12-07T00:00:00",2023,2,516002,"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",328.62,"2026-07-12T22:00:04"], [52170,"0006504901","2022-11-16T00:00:00",2023,2,517005,"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",590.28,"2026-07-12T22:00:04"], [52171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",334.15,"2026-07-12T22:00:04"], [52172,"APV6498066","2022-11-01T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",163.34,"2026-07-12T22:00:04"], [52173,"APV6512421","2022-12-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",616.19,"2026-07-12T22:00:04"], [52174,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",45963.8,"2026-07-12T22:00:04"], [52175,"APV6522874","2022-12-20T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",0.0,"2026-07-12T22:00:04"], [52176,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",47839.19,"2026-07-12T22:00:04"], [52177,"APV6524637","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000004796","INDIANA UNIV ",74000.0,"2026-07-12T22:00:04"], [52178,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",464504.1,"2026-07-12T22:00:04"], [52179,"APV6490158","2022-10-18T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",34.6,"2026-07-12T22:00:04"], [52180,"APV6518677","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000056586","CITY OF RICHMOND INDIANA ",48131.71,"2026-07-12T22:00:04"], [52181,"0006491310","2022-10-20T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [52182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",334.15,"2026-07-12T22:00:04"], [52183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",334.15,"2026-07-12T22:00:04"], [52184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",625.18,"2026-07-12T22:00:04"], [52185,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",222.76,"2026-07-12T22:00:04"], [52186,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",323.37,"2026-07-12T22:00:04"], [52187,"APV6511250","2022-11-30T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",116.8,"2026-07-12T22:00:04"], [52188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2011.79,"2026-07-12T22:00:04"], [52189,"0006500977","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [52190,"0006511997","2022-12-08T00:00:00",2023,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [52191,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",508.96,"2026-07-12T22:00:04"], [52192,"APV6508415","2022-11-22T00:00:00",2023,2,599020,"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)","0000087019","JP MORGAN CHASE BANK ",1100.0,"2026-07-12T22:00:04"], [52193,"EXV6500583","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",102.73,"2026-07-12T22:00:04"], [52194,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",5960.88,"2026-07-12T22:00:04"], [52195,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",474.28,"2026-07-12T22:00:04"], [52196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",43.12,"2026-07-12T22:00:04"], [52197,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",68.93,"2026-07-12T22:00:04"], [52198,"0006525206","2022-12-27T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-12.58,"2026-07-12T22:00:04"], [52199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",107.79,"2026-07-12T22:00:04"], [52200,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5156.88,"2026-07-12T22:00:04"], [52201,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [52202,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",230.79,"2026-07-12T22:00:04"], [52203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1225.22,"2026-07-12T22:00:04"], [52204,"HCM6492200","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12636.59,"2026-07-12T22:00:04"], [52205,"0006497937","2022-11-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52206,"0006522770","2022-12-20T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-8.33,"2026-07-12T22:00:04"], [52207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",267.32,"2026-07-12T22:00:04"], [52208,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",404.21,"2026-07-12T22:00:04"], [52209,"APV6514309","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",79556.26,"2026-07-12T22:00:04"], [52210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",948.55,"2026-07-12T22:00:04"], [52211,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52212,"0006516123","2022-12-08T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [52213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1333.7,"2026-07-12T22:00:04"], [52214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",431.16,"2026-07-12T22:00:04"], [52215,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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",-1136.61,"2026-07-12T22:00:04"], [52216,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",445.53,"2026-07-12T22:00:04"], [52217,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52218,"APV6500223","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",1103.93,"2026-07-12T22:00:04"], [52219,"0006516970","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-10.5,"2026-07-12T22:00:04"], [52220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",334.15,"2026-07-12T22:00:04"], [52221,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [52222,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52223,"APV6493470","2022-10-24T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",499.5,"2026-07-12T22:00:04"], [52224,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [52225,"APV6523951","2022-12-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000412418","SARAH ALLISON ",78.0,"2026-07-12T22:00:04"], [52226,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",98.24,"2026-07-12T22:00:04"], [52227,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.57,"2026-07-12T22:00:04"], [52228,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",23084.79,"2026-07-12T22:00:04"], [52229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",129.35,"2026-07-12T22:00:04"], [52230,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [52231,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",378.7,"2026-07-12T22:00:04"], [52232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",344.93,"2026-07-12T22:00:04"], [52233,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [52234,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",14.33,"2026-07-12T22:00:04"], [52235,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [52236,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",67088.96,"2026-07-12T22:00:04"], [52237,"HCM6500931","2022-11-09T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [52238,"APV6502982","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",966.51,"2026-07-12T22:00:04"], [52239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-07-12T22:00:04"], [52240,"0006523655","2022-12-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",390235.61,"2026-07-12T22:00:04"], [52241,"APV6515729","2022-12-07T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",1259.6,"2026-07-12T22:00:04"], [52242,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.18,"2026-07-12T22:00:04"], [52243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245346","STEVEN JOSEPH WETLI ",405.57,"2026-07-12T22:00:04"], [52244,"0006528413","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",653.19,"2026-07-12T22:00:04"], [52245,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",186258.65,"2026-07-12T22:00:04"], [52246,"APV6518678","2022-12-13T00:00:00",2023,2,531038,"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. ",4695.6,"2026-07-12T22:00:04"], [52247,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",6778.6,"2026-07-12T22:00:04"], [52248,"APV6492518","2022-10-21T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",14056.5,"2026-07-12T22:00:04"], [52249,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",499.71,"2026-07-12T22:00:04"], [52250,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [52251,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",855.38,"2026-07-12T22:00:04"], [52252,"0006489180","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",765.01,"2026-07-12T22:00:04"], [52253,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52254,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52255,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",22.6,"2026-07-12T22:00:04"], [52256,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",253.57,"2026-07-12T22:00:04"], [52257,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",58647.37,"2026-07-12T22:00:04"], [52258,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",323.37,"2026-07-12T22:00:04"], [52259,"0006496934","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21000.11,"2026-07-12T22:00:04"], [52260,"0006482079","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [52261,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",773.23,"2026-07-12T22:00:04"], [52262,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [52263,"APV6501355","2022-11-07T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000002557","CENTRAL SECURITY SYSTEMS INC ",6825.89,"2026-07-12T22:00:04"], [52264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",111.39,"2026-07-12T22:00:04"], [52265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",1113.83,"2026-07-12T22:00:04"], [52266,"APV6498808","2022-11-01T00:00:00",2023,2,595530,"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 ",118.61,"2026-07-12T22:00:04"], [52267,"APV6497271","2022-10-31T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",66944.91,"2026-07-12T22:00:04"], [52268,"HCM6492214","2022-10-26T00:00:00",2023,2,517003,"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",72.88,"2026-07-12T22:00:04"], [52269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",417.69,"2026-07-12T22:00:04"], [52270,"0006488488","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [52271,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [52272,"APV6521284","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",73.97,"2026-07-12T22:00:04"], [52273,"0006496934","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.93,"2026-07-12T22:00:04"], [52274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",735.13,"2026-07-12T22:00:04"], [52275,"0006503342","2022-11-14T00:00:00",2023,2,545006,"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 "," ","General Ledger Entry",-627.82,"2026-07-12T22:00:04"], [52276,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",595.9,"2026-07-12T22:00:04"], [52277,"0006497904","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1198.76,"2026-07-12T22:00:04"], [52278,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE CENTER ",450.0,"2026-07-12T22:00:04"], [52279,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52280,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52281,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1336.15,"2026-07-12T22:00:04"], [52282,"0006504962","2022-11-18T00:00:00",2023,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52283,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",200.25,"2026-07-12T22:00:04"], [52284,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52285,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [52286,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [52287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",287.36,"2026-07-12T22:00:04"], [52288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",857.65,"2026-07-12T22:00:04"], [52289,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",6636.9,"2026-07-12T22:00:04"], [52290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",378.7,"2026-07-12T22:00:04"], [52291,"0006500994","2022-11-07T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",530.0,"2026-07-12T22:00:04"], [52292,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.14,"2026-07-12T22:00:04"], [52293,"0006484351","2022-10-06T00:00:00",2023,2,519722,"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",3.06,"2026-07-12T22:00:04"], [52294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.75,"2026-07-12T22:00:04"], [52295,"APV6519482","2022-12-14T00:00:00",2023,2,571100,"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","0000006599","ALLEN COUNTY ",1999.99,"2026-07-12T22:00:04"], [52296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",155.94,"2026-07-12T22:00:04"], [52297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",677.88,"2026-07-12T22:00:04"], [52298,"APV6511475","2022-11-22T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",7.81,"2026-07-12T22:00:04"], [52299,"0006482058","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",367.58,"2026-07-12T22:00:04"], [52300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",256.18,"2026-07-12T22:00:04"], [52301,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",215.58,"2026-07-12T22:00:04"], [52302,"APV6482987","2022-10-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1867.4,"2026-07-12T22:00:04"], [52303,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52304,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059234","CITY OF BOONVILLE ",11033.55,"2026-07-12T22:00:04"], [52305,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393456","ALISHA HEFLIN ",699.03,"2026-07-12T22:00:04"], [52306,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [52307,"0006519961","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",612.61,"2026-07-12T22:00:04"], [52309,"0006491191","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.32,"2026-07-12T22:00:04"], [52310,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",186.06,"2026-07-12T22:00:04"], [52311,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52312,"0006516970","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [52313,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",42895.24,"2026-07-12T22:00:04"], [52314,"HCM6485161","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",69.13,"2026-07-12T22:00:04"], [52315,"EXV6493740","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52316,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",311.87,"2026-07-12T22:00:04"], [52317,"APV6493446","2022-10-07T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",142.83,"2026-07-12T22:00:04"], [52318,"0006519961","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52319,"APV6498866","2022-11-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-9.19,"2026-07-12T22:00:04"], [52320,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064724","SHELBY COUNTY ",25000.0,"2026-07-12T22:00:04"], [52321,"HCM6492204","2022-10-26T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [52322,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [52323,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52324,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-10.36,"2026-07-12T22:00:04"], [52325,"0006522770","2022-12-20T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [52326,"EXV6512620","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",223.93,"2026-07-12T22:00:04"], [52327,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","0000361084","KAITLYN BALL ",457.66,"2026-07-12T22:00:04"], [52328,"0006501027","2022-11-07T00:00:00",2023,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",89.2,"2026-07-12T22:00:04"], [52329,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [52330,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393828","EDITH SANBORN ",1301.87,"2026-07-12T22:00:04"], [52331,"0006511997","2022-12-08T00:00:00",2023,2,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [52332,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",163.1,"2026-07-12T22:00:04"], [52333,"0006504046","2022-11-15T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.63,"2026-07-12T22:00:04"], [52334,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52335,"0006503266","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1440.0,"2026-07-12T22:00:04"], [52336,"ARD6502215","2022-11-09T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-208275.31,"2026-07-12T22:00:04"], [52337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",200.49,"2026-07-12T22:00:04"], [52338,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52339,"0006486102","2022-10-11T00:00:00",2023,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",291.06,"2026-07-12T22:00:04"], [52340,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52341,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10.16,"2026-07-12T22:00:04"], [52342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1870.12,"2026-07-12T22:00:04"], [52343,"HCM6506184","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1860.3,"2026-07-12T22:00:04"], [52344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",1091.55,"2026-07-12T22:00:04"], [52345,"APV6496011","2022-10-27T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",300031.34,"2026-07-12T22:00:04"], [52346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",846.51,"2026-07-12T22:00:04"], [52347,"0006493993","2022-10-25T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",495861.95,"2026-07-12T22:00:04"], [52348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",366.49,"2026-07-12T22:00:04"], [52349,"APV6524704","2022-12-22T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7800.0,"2026-07-12T22:00:04"], [52350,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",130.55,"2026-07-12T22:00:04"], [52351,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [52352,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",731.29,"2026-07-12T22:00:04"], [52353,"0006493958","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [52354,"APV6490273","2022-10-18T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",21.35,"2026-07-12T22:00:04"], [52355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",668.29,"2026-07-12T22:00:04"], [52356,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",21874.08,"2026-07-12T22:00:04"], [52357,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",346058.92,"2026-07-12T22:00:04"], [52358,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",267.32,"2026-07-12T22:00:04"], [52359,"APV6492703","2022-10-21T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.79,"2026-07-12T22:00:04"], [52360,"0006512048","2022-12-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.94,"2026-07-12T22:00:04"], [52361,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",52.16,"2026-07-12T22:00:04"], [52362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",178.21,"2026-07-12T22:00:04"], [52363,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",103570.47,"2026-07-12T22:00:04"], [52364,"APV6520232","2022-12-14T00:00:00",2023,2,583110,"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","0000256564","AMERICAN WELDING and GAS ",21.6,"2026-07-12T22:00:04"], [52365,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [52366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1925.85,"2026-07-12T22:00:04"], [52367,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52368,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",96.89,"2026-07-12T22:00:04"], [52369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-07-12T22:00:04"], [52370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240333","ROBIN DOWNEY ",214.35,"2026-07-12T22:00:04"], [52371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",417.69,"2026-07-12T22:00:04"], [52372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",258.69,"2026-07-12T22:00:04"], [52373,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000311186","LINN FUROIS ",334.15,"2026-07-12T22:00:04"], [52374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",291.04,"2026-07-12T22:00:04"], [52375,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",793.17,"2026-07-12T22:00:04"], [52376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",417.69,"2026-07-12T22:00:04"], [52377,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",603.63,"2026-07-12T22:00:04"], [52379,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",36.59,"2026-07-12T22:00:04"], [52380,"APV6525795","2022-12-28T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",253.58,"2026-07-12T22:00:04"], [52381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",111.39,"2026-07-12T22:00:04"], [52382,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",72.92,"2026-07-12T22:00:04"], [52383,"APV6486370","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [52384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",490.08,"2026-07-12T22:00:04"], [52385,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",155.94,"2026-07-12T22:00:04"], [52386,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52387,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52388,"0006496981","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4622.6,"2026-07-12T22:00:04"], [52389,"0006482564","2022-10-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",342.48,"2026-07-12T22:00:04"], [52390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",215.58,"2026-07-12T22:00:04"], [52391,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",222.77,"2026-07-12T22:00:04"], [52392,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",258.69,"2026-07-12T22:00:04"], [52394,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",404.21,"2026-07-12T22:00:04"], [52395,"APV6517900","2022-12-11T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.61,"2026-07-12T22:00:04"], [52396,"0006504820","2022-11-16T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [52397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",178.21,"2026-07-12T22:00:04"], [52398,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",490.09,"2026-07-12T22:00:04"], [52399,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",166785.11,"2026-07-12T22:00:04"], [52400,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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 ",32.08,"2026-07-12T22:00:04"], [52401,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [52402,"0006500095","2022-11-04T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-10.49,"2026-07-12T22:00:04"], [52403,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",594.4,"2026-07-12T22:00:04"], [52404,"0006486897","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-80348.39,"2026-07-12T22:00:04"], [52405,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",445.53,"2026-07-12T22:00:04"], [52406,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [52407,"APV6489380","2022-10-14T00:00:00",2023,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",52.42,"2026-07-12T22:00:04"], [52408,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",1099.46,"2026-07-12T22:00:04"], [52409,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",18424.47,"2026-07-12T22:00:04"], [52410,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",556.39,"2026-07-12T22:00:04"], [52411,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52412,"0006489913","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [52413,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",334.15,"2026-07-12T22:00:04"], [52414,"0006512032","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",453.97,"2026-07-12T22:00:04"], [52415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",178.21,"2026-07-12T22:00:04"], [52416,"APV6495998","2022-10-27T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",13.72,"2026-07-12T22:00:04"], [52417,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",277789.51,"2026-07-12T22:00:04"], [52418,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",338.1,"2026-07-12T22:00:04"], [52419,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52420,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [52421,"HCM6500936","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.19,"2026-07-12T22:00:04"], [52422,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",41.35,"2026-07-12T22:00:04"], [52423,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",507.41,"2026-07-12T22:00:04"], [52424,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52425,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.9,"2026-07-12T22:00:04"], [52426,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000203139","AVONDALE MEADOWS ACADEMY ",4473.05,"2026-07-12T22:00:04"], [52427,"APV6489390","2022-10-17T00:00:00",2023,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1260.0,"2026-07-12T22:00:04"], [52428,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [52429,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [52430,"0006482333","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",333.64,"2026-07-12T22:00:04"], [52431,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000397545","WESTMORELAND CLINICAL INC ",2950.0,"2026-07-12T22:00:04"], [52432,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",373.0,"2026-07-12T22:00:04"], [52433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1113.83,"2026-07-12T22:00:04"], [52434,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"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",14.23,"2026-07-12T22:00:04"], [52435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",172.46,"2026-07-12T22:00:04"], [52436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",200.49,"2026-07-12T22:00:04"], [52437,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",460.22,"2026-07-12T22:00:04"], [52438,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [52439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",334.15,"2026-07-12T22:00:04"], [52440,"HCM6506131","2022-11-23T00:00:00",2023,2,516004,"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",3.95,"2026-07-12T22:00:04"], [52441,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",64012.54,"2026-07-12T22:00:04"], [52442,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",1041.97,"2026-07-12T22:00:04"], [52443,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [52444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",467.81,"2026-07-12T22:00:04"], [52445,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [52446,"APV6489381","2022-10-17T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",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","0000053391","KLINK TRUCKING INC ",640.83,"2026-07-12T22:00:04"], [52447,"0006520969","2022-12-16T00:00:00",2023,2,659264,"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",0.0,"2026-07-12T22:00:04"], [52448,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",24913.46,"2026-07-12T22:00:04"], [52449,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [52450,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",15019.72,"2026-07-12T22:00:04"], [52451,"APV6514242","2022-12-02T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",4223.76,"2026-07-12T22:00:04"], [52452,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",257.31,"2026-07-12T22:00:04"], [52453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",964.8,"2026-07-12T22:00:04"], [52454,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",1867.72,"2026-07-12T22:00:04"], [52455,"APV6527803","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",158848.12,"2026-07-12T22:00:04"], [52456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",344.93,"2026-07-12T22:00:04"], [52457,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4101.96,"2026-07-12T22:00:04"], [52458,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [52459,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52460,"APV6512333","2022-12-01T00:00:00",2023,2,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",42.41,"2026-07-12T22:00:04"], [52461,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",163.77,"2026-07-12T22:00:04"], [52462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",668.29,"2026-07-12T22:00:04"], [52463,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [52464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",366.49,"2026-07-12T22:00:04"], [52465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1121.02,"2026-07-12T22:00:04"], [52466,"0006512802","2022-12-01T00:00:00",2023,2,652072,"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",42.69,"2026-07-12T22:00:04"], [52467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",323.37,"2026-07-12T22:00:04"], [52468,"APV6516369","2022-12-08T00:00:00",2023,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",13.76,"2026-07-12T22:00:04"], [52469,"APV6498875","2022-11-02T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [52470,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52471,"APV6515167","2022-12-05T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",476990.93,"2026-07-12T22:00:04"], [52472,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [52473,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",334.15,"2026-07-12T22:00:04"], [52475,"0006513854","2022-12-05T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [52476,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063349","SULLIVAN COUNTY ",110000.0,"2026-07-12T22:00:04"], [52477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",927.0,"2026-07-12T22:00:04"], [52478,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52479,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [52480,"0006528482","2022-12-30T00:00:00",2023,2,517003,"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",8.77,"2026-07-12T22:00:04"], [52481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2155.8,"2026-07-12T22:00:04"], [52482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",404.21,"2026-07-12T22:00:04"], [52483,"0006496939","2022-10-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1361.26,"2026-07-12T22:00:04"], [52484,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6408.86,"2026-07-12T22:00:04"], [52485,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",6898.56,"2026-07-12T22:00:04"], [52486,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [52487,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [52488,"APV6497232","2022-10-31T00:00:00",2023,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000095640","RASH HARDWARE INC ",16.43,"2026-07-12T22:00:04"], [52489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",211.62,"2026-07-12T22:00:04"], [52490,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378713","DELOIS JEAN DAWSON ",21.44,"2026-07-12T22:00:04"], [52491,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",459.6,"2026-07-12T22:00:04"], [52492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",668.29,"2026-07-12T22:00:04"], [52493,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",84682.49,"2026-07-12T22:00:04"], [52494,"APV6523126","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",45657.85,"2026-07-12T22:00:04"], [52495,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",0.0,"2026-07-12T22:00:04"], [52496,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121341","AVON COMM SCHL CORP TREASURER ",35372.2,"2026-07-12T22:00:04"], [52497,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",20770.89,"2026-07-12T22:00:04"], [52498,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [52499,"0006495715","2022-10-27T00:00:00",2023,2,555515,"Manufacturing 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",0.01,"2026-07-12T22:00:04"], [52500,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",89.26,"2026-07-12T22:00:04"], [52501,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3268.4,"2026-07-12T22:00:04"], [52502,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [52503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",150.91,"2026-07-12T22:00:04"], [52504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",1190.0,"2026-07-12T22:00:04"], [52505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",573.23,"2026-07-12T22:00:04"], [52506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",155.94,"2026-07-12T22:00:04"], [52507,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",334.15,"2026-07-12T22:00:04"], [52508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",400.98,"2026-07-12T22:00:04"], [52509,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",255.66,"2026-07-12T22:00:04"], [52510,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",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",1.19,"2026-07-12T22:00:04"], [52511,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",82.62,"2026-07-12T22:00:04"], [52512,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [52513,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",652.5,"2026-07-12T22:00:04"], [52514,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52515,"HCM6500889","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [52516,"APV6524704","2022-12-22T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407980","JASON W FIECHTER ",400.0,"2026-07-12T22:00:04"], [52517,"APV6511453","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-07-12T22:00:04"], [52518,"0006512802","2022-12-01T00:00:00",2023,2,653901,"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",29.19,"2026-07-12T22:00:04"], [52519,"0006519961","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52520,"HCM6500889","2022-11-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",27008.11,"2026-07-12T22:00:04"], [52521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",534.63,"2026-07-12T22:00:04"], [52522,"HCM6485192","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",24.62,"2026-07-12T22:00:04"], [52523,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",12208.2,"2026-07-12T22:00:04"], [52524,"0006493155","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.07,"2026-07-12T22:00:04"], [52525,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",217419.72,"2026-07-12T22:00:04"], [52526,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [52527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3407.21,"2026-07-12T22:00:04"], [52528,"APV6503633","2022-11-14T00:00:00",2023,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000198277","LIFE TECHNOLOGIES CORP ",24993.75,"2026-07-12T22:00:04"], [52529,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",187464.23,"2026-07-12T22:00:04"], [52530,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2301.63,"2026-07-12T22:00:04"], [52531,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.95,"2026-07-12T22:00:04"], [52532,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52533,"0006497933","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [52534,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.57,"2026-07-12T22:00:04"], [52535,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",56.09,"2026-07-12T22:00:04"], [52536,"0006489233","2022-10-17T00:00:00",2023,2,531055,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",128.91,"2026-07-12T22:00:04"], [52537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",111.39,"2026-07-12T22:00:04"], [52538,"HCM6506156","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1162.66,"2026-07-12T22:00:04"], [52539,"0006512802","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [52540,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4023.25,"2026-07-12T22:00:04"], [52541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",289.59,"2026-07-12T22:00:04"], [52542,"0006519961","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",323.01,"2026-07-12T22:00:04"], [52544,"APV6514225","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000308416","CHRISNEY VOL FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [52545,"0006482571","2022-10-08T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [52546,"0006526522","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [52547,"APV6498179","2022-11-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2257.73,"2026-07-12T22:00:04"], [52548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",473.82,"2026-07-12T22:00:04"], [52549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",517.4,"2026-07-12T22:00:04"], [52550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",66.83,"2026-07-12T22:00:04"], [52551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",111.39,"2026-07-12T22:00:04"], [52552,"APV6487107","2022-10-12T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",1732.8,"2026-07-12T22:00:04"], [52553,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",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",1.13,"2026-07-12T22:00:04"], [52554,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [52555,"APV6514173","2022-12-05T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",83.98,"2026-07-12T22:00:04"], [52556,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [52557,"APV6497271","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-31.67,"2026-07-12T22:00:04"], [52558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",754.53,"2026-07-12T22:00:04"], [52559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",300.73,"2026-07-12T22:00:04"], [52560,"APV6483895","2022-10-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000256210","SYLOGISTGOV INC ",2628188.63,"2026-07-12T22:00:04"], [52561,"APV6495906","2022-10-26T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000366877","FLEMING INTERIOR GROUP INC ",557.94,"2026-07-12T22:00:04"], [52562,"ARD6522519","2022-12-19T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-298.41,"2026-07-12T22:00:04"], [52563,"APV6521130","2022-12-16T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",1580.32,"2026-07-12T22:00:04"], [52564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",754.53,"2026-07-12T22:00:04"], [52565,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",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",0.21,"2026-07-12T22:00:04"], [52566,"APV6499620","2022-11-03T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",376102.8,"2026-07-12T22:00:04"], [52567,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [52568,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065776","CITY OF CLINTON ",52359.25,"2026-07-12T22:00:04"], [52569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1284.69,"2026-07-12T22:00:04"], [52570,"0006482589","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [52571,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",1444.2,"2026-07-12T22:00:04"], [52572,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [52573,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1202.93,"2026-07-12T22:00:04"], [52574,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52575,"0006515473","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [52576,"0006493974","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52577,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [52578,"0006497901","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [52579,"EXV6489613","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [52580,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",352.44,"2026-07-12T22:00:04"], [52581,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",965.83,"2026-07-12T22:00:04"], [52582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",465.44,"2026-07-12T22:00:04"], [52583,"0006511978","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",171.3,"2026-07-12T22:00:04"], [52584,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.23,"2026-07-12T22:00:04"], [52585,"HCM6513076","2022-12-07T00:00:00",2023,2,510101,"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",3866.91,"2026-07-12T22:00:04"], [52586,"APV6504404","2022-11-15T00:00:00",2023,2,595120,"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","0000372155","MELINDA DIXSON ",41.0,"2026-07-12T22:00:04"], [52587,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",194.99,"2026-07-12T22:00:04"], [52588,"APV6518453","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",105.0,"2026-07-12T22:00:04"], [52589,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1447.98,"2026-07-12T22:00:04"], [52590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",445.53,"2026-07-12T22:00:04"], [52591,"APV6523133","2022-12-20T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-115881.34,"2026-07-12T22:00:04"], [52592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1503.53,"2026-07-12T22:00:04"], [52593,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072570","TOWN OF VEVAY ",378646.0,"2026-07-12T22:00:04"], [52594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",862.32,"2026-07-12T22:00:04"], [52595,"HCM6485192","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",283.43,"2026-07-12T22:00:04"], [52596,"0006490659","2022-10-19T00:00:00",2023,2,580120,"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",995683.27,"2026-07-12T22:00:04"], [52597,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",12508.39,"2026-07-12T22:00:04"], [52598,"0006482564","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [52599,"HCM6500936","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",426.35,"2026-07-12T22:00:04"], [52600,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"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",237.06,"2026-07-12T22:00:04"], [52601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",334.15,"2026-07-12T22:00:04"], [52602,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-141.58,"2026-07-12T22:00:04"], [52603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",366.48,"2026-07-12T22:00:04"], [52604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",819.2,"2026-07-12T22:00:04"], [52605,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [52606,"APV6515707","2022-12-07T00:00:00",2023,2,591024,"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 ",6531.36,"2026-07-12T22:00:04"], [52607,"APV6526801","2022-12-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [52608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",835.37,"2026-07-12T22:00:04"], [52609,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",301.81,"2026-07-12T22:00:04"], [52610,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",222.77,"2026-07-12T22:00:04"], [52611,"EXV6509477","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [52612,"HCM6513063","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.59,"2026-07-12T22:00:04"], [52613,"0006482190","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",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",219.75,"2026-07-12T22:00:04"], [52614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",629.98,"2026-07-12T22:00:04"], [52615,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",500.0,"2026-07-12T22:00:04"], [52616,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [52617,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",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"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [52618,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"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",69.51,"2026-07-12T22:00:04"], [52619,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [52620,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",558.66,"2026-07-12T22:00:04"], [52621,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",130.51,"2026-07-12T22:00:04"], [52622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",579.19,"2026-07-12T22:00:04"], [52623,"0006492063","2022-10-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",26241.67,"2026-07-12T22:00:04"], [52624,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",445.53,"2026-07-12T22:00:04"], [52625,"APV6517940","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",175432.38,"2026-07-12T22:00:04"], [52626,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",500.0,"2026-07-12T22:00:04"], [52627,"0006482044","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [52628,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",643.14,"2026-07-12T22:00:04"], [52629,"0006510454","2022-11-29T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [52630,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52631,"APV6512333","2022-12-01T00:00:00",2023,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",36.55,"2026-07-12T22:00:04"], [52632,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",409.6,"2026-07-12T22:00:04"], [52633,"APV6501419","2022-11-07T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [52634,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062085","VANDERBURGH COUNTY ",82953.98,"2026-07-12T22:00:04"], [52635,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",1005.47,"2026-07-12T22:00:04"], [52636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",323.37,"2026-07-12T22:00:04"], [52637,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11728.13,"2026-07-12T22:00:04"], [52638,"0006495712","2022-10-27T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52639,"0006512023","2022-12-08T00:00:00",2023,2,652155,"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,"2026-07-12T22:00:04"], [52640,"0006496934","2022-11-01T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.97,"2026-07-12T22:00:04"], [52641,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [52642,"0006518415","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",518.52,"2026-07-12T22:00:04"], [52643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1113.83,"2026-07-12T22:00:04"], [52644,"0006497901","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [52645,"APV6484582","2022-10-06T00:00:00",2023,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",118.83,"2026-07-12T22:00:04"], [52646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",222.77,"2026-07-12T22:00:04"], [52647,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [52648,"HCM6506196","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",314.95,"2026-07-12T22:00:04"], [52649,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",289.59,"2026-07-12T22:00:04"], [52650,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",242.81,"2026-07-12T22:00:04"], [52652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",267.32,"2026-07-12T22:00:04"], [52653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273489","RANDALL BROOKS ",808.43,"2026-07-12T22:00:04"], [52654,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-352.16,"2026-07-12T22:00:04"], [52655,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",431.16,"2026-07-12T22:00:04"], [52657,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52658,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",18089.67,"2026-07-12T22:00:04"], [52659,"APV6495212","2022-10-26T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.72,"2026-07-12T22:00:04"], [52660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",538.95,"2026-07-12T22:00:04"], [52661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",301.81,"2026-07-12T22:00:04"], [52662,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [52663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242818","CHATOMA C SCOTT ",405.57,"2026-07-12T22:00:04"], [52664,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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 ",1190.83,"2026-07-12T22:00:04"], [52665,"0006525785","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [52666,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",60431.81,"2026-07-12T22:00:04"], [52667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",423.26,"2026-07-12T22:00:04"], [52668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",556.92,"2026-07-12T22:00:04"], [52669,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [52670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",172.47,"2026-07-12T22:00:04"], [52671,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-07-12T22:00:04"], [52672,"0006486897","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-972.71,"2026-07-12T22:00:04"], [52673,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",66041.36,"2026-07-12T22:00:04"], [52674,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [52675,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",279.79,"2026-07-12T22:00:04"], [52676,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5056.67,"2026-07-12T22:00:04"], [52677,"APV6494394","2022-10-24T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",2731.5,"2026-07-12T22:00:04"], [52678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",267.32,"2026-07-12T22:00:04"], [52679,"APV6521169","2022-12-13T00:00:00",2023,2,599020,"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","0000247428","INDIANA NATURAL RESOURCES FDTN ",530.0,"2026-07-12T22:00:04"], [52680,"0006513941","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52681,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"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",659.81,"2026-07-12T22:00:04"], [52682,"APV6494335","2022-10-11T00:00:00",2023,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",75.9,"2026-07-12T22:00:04"], [52683,"0006517603","2022-12-11T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17338.64,"2026-07-12T22:00:04"], [52684,"HCM6521848","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [52685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",200.49,"2026-07-12T22:00:04"], [52686,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",133.66,"2026-07-12T22:00:04"], [52687,"APV6519482","2022-12-14T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398710","ELIZABETH DURHAM ",43.31,"2026-07-12T22:00:04"], [52688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",601.47,"2026-07-12T22:00:04"], [52689,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",527.06,"2026-07-12T22:00:04"], [52690,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",79.75,"2026-07-12T22:00:04"], [52691,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [52692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",445.54,"2026-07-12T22:00:04"], [52693,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",334471.04,"2026-07-12T22:00:04"], [52694,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52695,"0006482555","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",125.57,"2026-07-12T22:00:04"], [52696,"APV6505160","2022-11-16T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409168","MASON PRIVATE LOCATING LLC ",178.12,"2026-07-12T22:00:04"], [52697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",445.53,"2026-07-12T22:00:04"], [52698,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",378.7,"2026-07-12T22:00:04"], [52699,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",76643.68,"2026-07-12T22:00:04"], [52700,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",334.15,"2026-07-12T22:00:04"], [52702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218075","CHRISTOPHER ERIC RAPSON ",158.56,"2026-07-12T22:00:04"], [52703,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [52704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",556.91,"2026-07-12T22:00:04"], [52705,"0006497951","2022-11-08T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [52706,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [52707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",991.67,"2026-07-12T22:00:04"], [52708,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.16,"2026-07-12T22:00:04"], [52709,"APV6498090","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",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)","0000087019","JP MORGAN CHASE BANK ",235.2,"2026-07-12T22:00:04"], [52710,"APV6506520","2022-11-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",92074.0,"2026-07-12T22:00:04"], [52711,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",47.5,"2026-07-12T22:00:04"], [52712,"0006493213","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",267.32,"2026-07-12T22:00:04"], [52714,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-07-12T22:00:04"], [52715,"0006515529","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52716,"ACC00C0002","2022-10-01T00:00:00",2023,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",301.81,"2026-07-12T22:00:04"], [52718,"HCM6506199","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",143.72,"2026-07-12T22:00:04"], [52719,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-51.96,"2026-07-12T22:00:04"], [52720,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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 ",1830.95,"2026-07-12T22:00:04"], [52721,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [52722,"EXV6519753","2022-12-13T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [52723,"APV6527768","2022-12-15T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",2447.25,"2026-07-12T22:00:04"], [52724,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [52725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334108","WILLIAM HARPER ",739.87,"2026-07-12T22:00:04"], [52726,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [52727,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [52728,"0006493207","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",490.09,"2026-07-12T22:00:04"], [52730,"APV6503771","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",38462.5,"2026-07-12T22:00:04"], [52731,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",204768.18,"2026-07-12T22:00:04"], [52732,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [52733,"APV6503688","2022-11-14T00:00:00",2023,2,595120,"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","0000081157","THOMAS KELLER ",287.0,"2026-07-12T22:00:04"], [52734,"APV6502094","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",4566.82,"2026-07-12T22:00:04"], [52735,"APV6526726","2022-12-29T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1996.67,"2026-07-12T22:00:04"], [52736,"APV6491677","2022-10-20T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",24626.14,"2026-07-12T22:00:04"], [52737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1644.02,"2026-07-12T22:00:04"], [52738,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",257181.02,"2026-07-12T22:00:04"], [52739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",623.75,"2026-07-12T22:00:04"], [52740,"0006481385","2022-10-03T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1198762.35,"2026-07-12T22:00:04"], [52741,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",453.87,"2026-07-12T22:00:04"], [52742,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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",324.69,"2026-07-12T22:00:04"], [52743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",389.84,"2026-07-12T22:00:04"], [52744,"0006498512","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [52745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",215.58,"2026-07-12T22:00:04"], [52746,"APV6482968","2022-10-04T00:00:00",2023,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",119.99,"2026-07-12T22:00:04"], [52747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1077.9,"2026-07-12T22:00:04"], [52748,"APV6517913","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",1113.95,"2026-07-12T22:00:04"], [52749,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",11.1,"2026-07-12T22:00:04"], [52750,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",2183.7,"2026-07-12T22:00:04"], [52751,"APV6485496","2022-10-07T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",19393.0,"2026-07-12T22:00:04"], [52752,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-07-12T22:00:04"], [52753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",712.85,"2026-07-12T22:00:04"], [52754,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-484.78,"2026-07-12T22:00:04"], [52755,"0006530438","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.98,"2026-07-12T22:00:04"], [52756,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",13117.32,"2026-07-12T22:00:04"], [52757,"0006517615","2022-12-12T00:00:00",2023,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139652779.05,"2026-07-12T22:00:04"], [52758,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [52759,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",187.11,"2026-07-12T22:00:04"], [52760,"0006483403","2022-10-05T00:00:00",2023,2,516005,"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",-55.32,"2026-07-12T22:00:04"], [52761,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",591.89,"2026-07-12T22:00:04"], [52762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",512.36,"2026-07-12T22:00:04"], [52763,"0006519961","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52764,"0006500027","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.88,"2026-07-12T22:00:04"], [52765,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.4,"2026-07-12T22:00:04"], [52766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",673.69,"2026-07-12T22:00:04"], [52767,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",1010.46,"2026-07-12T22:00:04"], [52768,"0006482561","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [52769,"0006504901","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",103.06,"2026-07-12T22:00:04"], [52770,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",36774.84,"2026-07-12T22:00:04"], [52771,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8890.26,"2026-07-12T22:00:04"], [52772,"HCM6485191","2022-10-12T00:00:00",2023,2,519503,"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",60.0,"2026-07-12T22:00:04"], [52773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301800","RITA BROWN ",389.84,"2026-07-12T22:00:04"], [52774,"0006504901","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [52775,"0006496934","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",232.49,"2026-07-12T22:00:04"], [52776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",417.68,"2026-07-12T22:00:04"], [52777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",155.94,"2026-07-12T22:00:04"], [52778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",1529.07,"2026-07-12T22:00:04"], [52779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",732.97,"2026-07-12T22:00:04"], [52780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.77,"2026-07-12T22:00:04"], [52781,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1358.88,"2026-07-12T22:00:04"], [52782,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",342.06,"2026-07-12T22:00:04"], [52783,"HCM6485135","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",175.54,"2026-07-12T22:00:04"], [52784,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",39334.19,"2026-07-12T22:00:04"], [52785,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",120748.45,"2026-07-12T22:00:04"], [52786,"APV6519426","2022-12-14T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",9684.3,"2026-07-12T22:00:04"], [52787,"0006493128","2022-10-22T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",629.75,"2026-07-12T22:00:04"], [52788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",215.58,"2026-07-12T22:00:04"], [52789,"0006519961","2022-12-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",378.7,"2026-07-12T22:00:04"], [52791,"0006511151","2022-11-30T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3997186.57,"2026-07-12T22:00:04"], [52792,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [52793,"HCM6492196","2022-10-26T00:00:00",2023,2,583110,"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",1667.21,"2026-07-12T22:00:04"], [52794,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",27682.01,"2026-07-12T22:00:04"], [52795,"APV6499498","2022-11-03T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [52796,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",851.29,"2026-07-12T22:00:04"], [52797,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52798,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",12.17,"2026-07-12T22:00:04"], [52799,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52800,"0006496981","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",805.44,"2026-07-12T22:00:04"], [52801,"APV6496506","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",328689.75,"2026-07-12T22:00:04"], [52802,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",30170.41,"2026-07-12T22:00:04"], [52803,"0006489180","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [52804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",404.21,"2026-07-12T22:00:04"], [52805,"0006512132","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [52806,"APV6521158","2022-12-16T00:00:00",2023,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390445","J CARMODY INC ",557.5,"2026-07-12T22:00:04"], [52807,"APV6506487","2022-11-18T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",258,"Civil Rights Comm","Contractual Services","Construction","Other","","","0000022519","GLENROY CONST CO INC ",9712.02,"2026-07-12T22:00:04"], [52808,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315921","JOHN NAFZIGER ",554.44,"2026-07-12T22:00:04"], [52809,"HCM6521817","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",461.97,"2026-07-12T22:00:04"], [52810,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.89,"2026-07-12T22:00:04"], [52811,"0006496934","2022-11-01T00:00:00",2023,2,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [52812,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2078.85,"2026-07-12T22:00:04"], [52813,"APV6527709","2022-12-30T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [52814,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1182.51,"2026-07-12T22:00:04"], [52815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1539.76,"2026-07-12T22:00:04"], [52816,"0006504157","2022-11-15T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [52817,"HCM6506184","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [52818,"0006491285","2022-10-20T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52819,"0006515447","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-74.78,"2026-07-12T22:00:04"], [52820,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3196.76,"2026-07-12T22:00:04"], [52821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",840.76,"2026-07-12T22:00:04"], [52822,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52823,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346303","SHAWN MCCOOL ",676.49,"2026-07-12T22:00:04"], [52824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",522.17,"2026-07-12T22:00:04"], [52825,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [52826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [52827,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",6047.34,"2026-07-12T22:00:04"], [52828,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",6.0,"2026-07-12T22:00:04"], [52829,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",490.08,"2026-07-12T22:00:04"], [52831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",323.37,"2026-07-12T22:00:04"], [52832,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-07-12T22:00:04"], [52833,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",258.69,"2026-07-12T22:00:04"], [52834,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",469.96,"2026-07-12T22:00:04"], [52836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",538.95,"2026-07-12T22:00:04"], [52837,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52838,"0006512057","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [52839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",964.8,"2026-07-12T22:00:04"], [52840,"APV6511507","2022-11-30T00:00:00",2023,2,571300,"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 ",26836.98,"2026-07-12T22:00:04"], [52841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",222.76,"2026-07-12T22:00:04"], [52842,"APV6495907","2022-10-27T00:00:00",2023,2,599225,"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","Public Health Emergency Preparedness","0000346283","ERIC HAWKINS ",37.74,"2026-07-12T22:00:04"], [52843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",538.95,"2026-07-12T22:00:04"], [52844,"0006482139","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [52845,"EXV6521497","2022-12-06T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.31,"2026-07-12T22:00:04"], [52846,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"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",0.13,"2026-07-12T22:00:04"], [52847,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52848,"0006491310","2022-10-20T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [52849,"0006504901","2022-11-16T00:00:00",2023,2,517003,"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",97.18,"2026-07-12T22:00:04"], [52850,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52851,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",17029.44,"2026-07-12T22:00:04"], [52852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",215.58,"2026-07-12T22:00:04"], [52853,"APV6515759","2022-12-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",6180.75,"2026-07-12T22:00:04"], [52854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",579.19,"2026-07-12T22:00:04"], [52855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",155.94,"2026-07-12T22:00:04"], [52856,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",3562.82,"2026-07-12T22:00:04"], [52857,"APV6520233","2022-12-15T00:00:00",2023,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",27.59,"2026-07-12T22:00:04"], [52858,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000109828","INDIANAPOLIS INTERPRETERS INC ",63.82,"2026-07-12T22:00:04"], [52859,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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","0000379441","KEVIN SHETTLE ",90.75,"2026-07-12T22:00:04"], [52860,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52861,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",378.7,"2026-07-12T22:00:04"], [52862,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",52838.37,"2026-07-12T22:00:04"], [52863,"APV6492522","2022-10-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000330298","ROBERT ARTHUR RUHL ",1570.55,"2026-07-12T22:00:04"], [52864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",323.37,"2026-07-12T22:00:04"], [52865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",400.98,"2026-07-12T22:00:04"], [52866,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52867,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",162615.33,"2026-07-12T22:00:04"], [52868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",66.83,"2026-07-12T22:00:04"], [52869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",334.15,"2026-07-12T22:00:04"], [52870,"0006526522","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [52871,"0006512118","2022-12-01T00:00:00",2023,2,519006,"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",349.88,"2026-07-12T22:00:04"], [52872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",1336.59,"2026-07-12T22:00:04"], [52873,"HCM6485193","2022-10-12T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [52874,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298359","ROSENA JULES ",469.96,"2026-07-12T22:00:04"], [52875,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1297.93,"2026-07-12T22:00:04"], [52876,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [52877,"APV6493446","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000296503","KAYLA WERBIANSKYJ ",64.09,"2026-07-12T22:00:04"], [52878,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",34962.13,"2026-07-12T22:00:04"], [52879,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",124.23,"2026-07-12T22:00:04"], [52880,"0006491191","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2921.37,"2026-07-12T22:00:04"], [52881,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",200.48,"2026-07-12T22:00:04"], [52882,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52883,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",346.63,"2026-07-12T22:00:04"], [52885,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [52886,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",656.4,"2026-07-12T22:00:04"], [52887,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",559.31,"2026-07-12T22:00:04"], [52888,"HCM6513040","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",158.4,"2026-07-12T22:00:04"], [52889,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2080.43,"2026-07-12T22:00:04"], [52890,"APV6492703","2022-10-21T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26123.14,"2026-07-12T22:00:04"], [52891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340631","HANNAH REAMS ",334.15,"2026-07-12T22:00:04"], [52892,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [52893,"APV6502092","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",6747.66,"2026-07-12T22:00:04"], [52894,"0006513055","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21454.09,"2026-07-12T22:00:04"], [52895,"APV6519278","2022-12-14T00:00:00",2023,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000064176","UNIVERSITY OF LOUISVILLE ",1275.0,"2026-07-12T22:00:04"], [52896,"APV6508271","2022-11-22T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",375.0,"2026-07-12T22:00:04"], [52897,"0006512802","2022-12-01T00:00:00",2023,2,543056,"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"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52898,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",494.98,"2026-07-12T22:00:04"], [52899,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [52900,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",21681.99,"2026-07-12T22:00:04"], [52901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",389.98,"2026-07-12T22:00:04"], [52902,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359758","CHARMAINE PAYNE ",1450.21,"2026-07-12T22:00:04"], [52903,"APV6516172","2022-12-08T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",21.56,"2026-07-12T22:00:04"], [52904,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [52905,"APV6519489","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-07-12T22:00:04"], [52906,"0006491273","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52907,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",393.43,"2026-07-12T22:00:04"], [52908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",323.37,"2026-07-12T22:00:04"], [52909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",323.37,"2026-07-12T22:00:04"], [52910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",222.77,"2026-07-12T22:00:04"], [52911,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",640.45,"2026-07-12T22:00:04"], [52912,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52913,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.84,"2026-07-12T22:00:04"], [52914,"0006528413","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [52915,"APV6483864","2022-10-04T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2751.37,"2026-07-12T22:00:04"], [52916,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [52917,"0006496981","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.06,"2026-07-12T22:00:04"], [52918,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.65,"2026-07-12T22:00:04"], [52919,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",15704.24,"2026-07-12T22:00:04"], [52920,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [52921,"APV6484582","2022-10-06T00:00:00",2023,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",14.09,"2026-07-12T22:00:04"], [52922,"0006519237","2022-12-14T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2347.05,"2026-07-12T22:00:04"], [52923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1891.28,"2026-07-12T22:00:04"], [52924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",107.79,"2026-07-12T22:00:04"], [52925,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",233565.0,"2026-07-12T22:00:04"], [52926,"APV6501355","2022-11-07T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",288.0,"2026-07-12T22:00:04"], [52927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1025.17,"2026-07-12T22:00:04"], [52928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",222.76,"2026-07-12T22:00:04"], [52929,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [52930,"HCM6521822","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1374.16,"2026-07-12T22:00:04"], [52931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",732.97,"2026-07-12T22:00:04"], [52932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",131.43,"2026-07-12T22:00:04"], [52933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",107.79,"2026-07-12T22:00:04"], [52934,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [52935,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",1725.0,"2026-07-12T22:00:04"], [52936,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [52937,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1348.14,"2026-07-12T22:00:04"], [52938,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4543.62,"2026-07-12T22:00:04"], [52939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",267.32,"2026-07-12T22:00:04"], [52940,"APV6516350","2022-12-08T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",653.8,"2026-07-12T22:00:04"], [52941,"APV6514223","2022-12-03T00:00:00",2023,2,583110,"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 ",84.71,"2026-07-12T22:00:04"], [52942,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52943,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6508.92,"2026-07-12T22:00:04"], [52944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",222.77,"2026-07-12T22:00:04"], [52945,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",12.99,"2026-07-12T22:00:04"], [52946,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",672.9,"2026-07-12T22:00:04"], [52947,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388803","BRANDON MANETTA ",964.1,"2026-07-12T22:00:04"], [52948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",222.76,"2026-07-12T22:00:04"], [52949,"APV6499481","2022-11-03T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",35.33,"2026-07-12T22:00:04"], [52950,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",28.0,"2026-07-12T22:00:04"], [52951,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52952,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",846.51,"2026-07-12T22:00:04"], [52953,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",883.1,"2026-07-12T22:00:04"], [52954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",258.69,"2026-07-12T22:00:04"], [52955,"APV6503707","2022-11-14T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",3334.5,"2026-07-12T22:00:04"], [52956,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",417.69,"2026-07-12T22:00:04"], [52958,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",16093.79,"2026-07-12T22:00:04"], [52959,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.84,"2026-07-12T22:00:04"], [52960,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2869.24,"2026-07-12T22:00:04"], [52961,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",431.16,"2026-07-12T22:00:04"], [52963,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",940.67,"2026-07-12T22:00:04"], [52964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",1002.46,"2026-07-12T22:00:04"], [52965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",991.67,"2026-07-12T22:00:04"], [52966,"APV6521949","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",544.69,"2026-07-12T22:00:04"], [52967,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [52968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345835","JENNIFER CREE ",690.58,"2026-07-12T22:00:04"], [52969,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1498.55,"2026-07-12T22:00:04"], [52970,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",83364.05,"2026-07-12T22:00:04"], [52971,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [52972,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",59.37,"2026-07-12T22:00:04"], [52973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",323.37,"2026-07-12T22:00:04"], [52974,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",606.81,"2026-07-12T22:00:04"], [52975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",400.98,"2026-07-12T22:00:04"], [52976,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",675.93,"2026-07-12T22:00:04"], [52977,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",2032.69,"2026-07-12T22:00:04"], [52978,"HCM6513080","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3289.81,"2026-07-12T22:00:04"], [52979,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9055.38,"2026-07-12T22:00:04"], [52980,"0006501147","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [52981,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",1244.17,"2026-07-12T22:00:04"], [52982,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",211.5,"2026-07-12T22:00:04"], [52983,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1876.23,"2026-07-12T22:00:04"], [52984,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [52985,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305966","JOHN SHANLEY ",637.47,"2026-07-12T22:00:04"], [52986,"APV6482968","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000396944","WYATT K WILLIAMS ",263.6,"2026-07-12T22:00:04"], [52987,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",321.45,"2026-07-12T22:00:04"], [52989,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",324.83,"2026-07-12T22:00:04"], [52990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",409.6,"2026-07-12T22:00:04"], [52991,"0006482141","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [52992,"HCM6492187","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [52993,"HCM6521805","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",154.3,"2026-07-12T22:00:04"], [52994,"APV6493520","2022-10-21T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",194418.91,"2026-07-12T22:00:04"], [52995,"0006529777","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1632.86,"2026-07-12T22:00:04"], [52996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",969.48,"2026-07-12T22:00:04"], [52997,"APV6511505","2022-11-30T00:00:00",2023,2,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",18625.0,"2026-07-12T22:00:04"], [52998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1559.36,"2026-07-12T22:00:04"], [52999,"0006496946","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11452.57,"2026-07-12T22:00:04"], [53000,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",277.69,"2026-07-12T22:00:04"], [53001,"APV6495249","2022-10-13T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",346.24,"2026-07-12T22:00:04"], [53002,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348282","BENJAMIN WOLFE ",579.62,"2026-07-12T22:00:04"], [53003,"0006486102","2022-10-11T00:00:00",2023,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4888.68,"2026-07-12T22:00:04"], [53004,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",289.6,"2026-07-12T22:00:04"], [53005,"0006521891","2022-12-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1408082.48,"2026-07-12T22:00:04"], [53006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",311.87,"2026-07-12T22:00:04"], [53007,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",162950.97,"2026-07-12T22:00:04"], [53008,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [53009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",646.02,"2026-07-12T22:00:04"], [53010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",215.58,"2026-07-12T22:00:04"], [53011,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [53012,"0006528413","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",736.82,"2026-07-12T22:00:04"], [53013,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",487.23,"2026-07-12T22:00:04"], [53014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",534.64,"2026-07-12T22:00:04"], [53015,"APV6498916","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000144971","THOMAS J HUBERTY ",149.9,"2026-07-12T22:00:04"], [53016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",943.16,"2026-07-12T22:00:04"], [53017,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [53018,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1099.57,"2026-07-12T22:00:04"], [53019,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",159.63,"2026-07-12T22:00:04"], [53020,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [53021,"0006508756","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3217.88,"2026-07-12T22:00:04"], [53022,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7949.44,"2026-07-12T22:00:04"], [53023,"0006514871","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1271.79,"2026-07-12T22:00:04"], [53024,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",345.29,"2026-07-12T22:00:04"], [53025,"0006508822","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [53026,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",10523.72,"2026-07-12T22:00:04"], [53027,"APV6489428","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",1497.11,"2026-07-12T22:00:04"], [53028,"0006489277","2022-10-17T00:00:00",2023,2,652110,"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",115.4,"2026-07-12T22:00:04"], [53029,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [53030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",89.1,"2026-07-12T22:00:04"], [53031,"0006523657","2022-12-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",407697.46,"2026-07-12T22:00:04"], [53032,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",114.86,"2026-07-12T22:00:04"], [53033,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [53034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",504.79,"2026-07-12T22:00:04"], [53035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",311.88,"2026-07-12T22:00:04"], [53036,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [53037,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",109515.48,"2026-07-12T22:00:04"], [53038,"APV6487790","2022-10-13T00:00:00",2023,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062272","FORSTER ELECTRICAL SERVICES INC ",432.0,"2026-07-12T22:00:04"], [53039,"APV6481649","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",16.66,"2026-07-12T22:00:04"], [53040,"APV6490885","2022-10-19T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",999.0,"2026-07-12T22:00:04"], [53041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",668.3,"2026-07-12T22:00:04"], [53042,"HCM6485161","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",193.92,"2026-07-12T22:00:04"], [53043,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",65.82,"2026-07-12T22:00:04"], [53044,"APV6512341","2022-12-01T00:00:00",2023,2,555530,"Radio & telephone equipment",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000021225","FASTENAL COMPANY ",1300.0,"2026-07-12T22:00:04"], [53045,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1649.4,"2026-07-12T22:00:04"], [53046,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"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",51.95,"2026-07-12T22:00:04"], [53047,"EXV6500537","2022-10-18T00:00:00",2023,2,595110,"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",160.72,"2026-07-12T22:00:04"], [53048,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",579.19,"2026-07-12T22:00:04"], [53050,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",601.46,"2026-07-12T22:00:04"], [53051,"0006514864","2022-12-06T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53052,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [53053,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [53054,"0006513841","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.69,"2026-07-12T22:00:04"], [53055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1447.98,"2026-07-12T22:00:04"], [53056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",445.53,"2026-07-12T22:00:04"], [53057,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000057423","LAGRANGE COUNTY ",30.0,"2026-07-12T22:00:04"], [53058,"APV6498097","2022-11-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000073646","BARADA ASSOCIATES, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [53065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-07-12T22:00:04"], [53066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",259.97,"2026-07-12T22:00:04"], [53067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",445.53,"2026-07-12T22:00:04"], [53068,"0006511990","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [53069,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [53070,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1609.31,"2026-07-12T22:00:04"], [53071,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"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",51603.0,"2026-07-12T22:00:04"], [53072,"0006496981","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [53073,"APV6509093","2022-11-23T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",30.1,"2026-07-12T22:00:04"], [53074,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",49286.43,"2026-07-12T22:00:04"], [53075,"0006492131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53076,"HCM6500935","2022-11-09T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [53077,"0006512096","2022-12-08T00:00:00",2023,2,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",555.3,"2026-07-12T22:00:04"], [53078,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53079,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [53080,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",36133.36,"2026-07-12T22:00:04"], [53081,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [53082,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53083,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",62665.9,"2026-07-12T22:00:04"], [53084,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.38,"2026-07-12T22:00:04"], [53085,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",3.02,"2026-07-12T22:00:04"], [53086,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",511.64,"2026-07-12T22:00:04"], [53087,"0006496939","2022-10-31T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [53088,"APV6490153","2022-10-18T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",70.86,"2026-07-12T22:00:04"], [53089,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53090,"HCM6521817","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4181.49,"2026-07-12T22:00:04"], [53091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",961.91,"2026-07-12T22:00:04"], [53092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",280.26,"2026-07-12T22:00:04"], [53093,"0006512802","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53094,"HCM6506128","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [53095,"HCM6500892","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [53096,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [53097,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",58462.02,"2026-07-12T22:00:04"], [53098,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",436.8,"2026-07-12T22:00:04"], [53099,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",334.15,"2026-07-12T22:00:04"], [53100,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14000.0,"2026-07-12T22:00:04"], [53101,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.25,"2026-07-12T22:00:04"], [53102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",754.53,"2026-07-12T22:00:04"], [53103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",668.3,"2026-07-12T22:00:04"], [53104,"HCM6485207","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.07,"2026-07-12T22:00:04"], [53105,"HCM6521830","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",84.05,"2026-07-12T22:00:04"], [53106,"APV6511399","2022-11-30T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",3391.8,"2026-07-12T22:00:04"], [53107,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [53108,"APV6510836","2022-11-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",25305.47,"2026-07-12T22:00:04"], [53109,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [53110,"0006493164","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",478.53,"2026-07-12T22:00:04"], [53111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",712.85,"2026-07-12T22:00:04"], [53112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",400.98,"2026-07-12T22:00:04"], [53113,"HCM6506176","2022-11-23T00:00:00",2023,2,583110,"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",141212.86,"2026-07-12T22:00:04"], [53114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",334.15,"2026-07-12T22:00:04"], [53115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",431.16,"2026-07-12T22:00:04"], [53116,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",15.82,"2026-07-12T22:00:04"], [53117,"APV6492522","2022-10-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000330298","ROBERT ARTHUR RUHL ",221.0,"2026-07-12T22:00:04"], [53118,"APV6523957","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",101319.58,"2026-07-12T22:00:04"], [53119,"APV6490273","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",54210.52,"2026-07-12T22:00:04"], [53120,"APV6515024","2022-12-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",341.87,"2026-07-12T22:00:04"], [53121,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362670","SHARON BYERS ",222.76,"2026-07-12T22:00:04"], [53122,"0006496348","2022-10-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53123,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",68655.7,"2026-07-12T22:00:04"], [53124,"APV6499521","2022-11-02T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",1250.0,"2026-07-12T22:00:04"], [53125,"ARD6518132","2022-12-12T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-172022.24,"2026-07-12T22:00:04"], [53126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",646.02,"2026-07-12T22:00:04"], [53127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",1381.15,"2026-07-12T22:00:04"], [53128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",300.73,"2026-07-12T22:00:04"], [53129,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",39406.16,"2026-07-12T22:00:04"], [53130,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",4608.7,"2026-07-12T22:00:04"], [53131,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53132,"EXV6521498","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.81,"2026-07-12T22:00:04"], [53133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",1158.38,"2026-07-12T22:00:04"], [53134,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",474.27,"2026-07-12T22:00:04"], [53135,"APV6522176","2022-12-19T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412343","JAMES BEASLEY ",316.8,"2026-07-12T22:00:04"], [53136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",323.37,"2026-07-12T22:00:04"], [53137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",417.69,"2026-07-12T22:00:04"], [53138,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [53139,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53140,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",21802.33,"2026-07-12T22:00:04"], [53141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",601.47,"2026-07-12T22:00:04"], [53142,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",38080.75,"2026-07-12T22:00:04"], [53143,"0006502475","2022-11-10T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74193.46,"2026-07-12T22:00:04"], [53144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",779.68,"2026-07-12T22:00:04"], [53145,"HCM6485136","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [53146,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [53147,"0006498471","2022-11-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5566601.16,"2026-07-12T22:00:04"], [53148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1447.98,"2026-07-12T22:00:04"], [53149,"APV6502796","2022-11-10T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",89.34,"2026-07-12T22:00:04"], [53150,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",305.32,"2026-07-12T22:00:04"], [53151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1113.83,"2026-07-12T22:00:04"], [53152,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",62.13,"2026-07-12T22:00:04"], [53153,"0006512132","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [53154,"0006493155","2022-10-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3935.38,"2026-07-12T22:00:04"], [53155,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",14287.81,"2026-07-12T22:00:04"], [53156,"0006504901","2022-11-16T00:00:00",2023,2,516002,"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",311.77,"2026-07-12T22:00:04"], [53157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",445.53,"2026-07-12T22:00:04"], [53158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",556.91,"2026-07-12T22:00:04"], [53159,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53160,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3718.78,"2026-07-12T22:00:04"], [53161,"0006488496","2022-10-14T00:00:00",2023,2,516005,"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",74.42,"2026-07-12T22:00:04"], [53162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1559.36,"2026-07-12T22:00:04"], [53163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",334.15,"2026-07-12T22:00:04"], [53164,"0006496934","2022-11-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59.26,"2026-07-12T22:00:04"], [53165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253739","SHAKESSA FLETCHER ",345.29,"2026-07-12T22:00:04"], [53166,"EXV6501635","2022-11-03T00:00:00",2023,2,595150,"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",91.34,"2026-07-12T22:00:04"], [53167,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [53168,"APV6509130","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",160.55,"2026-07-12T22:00:04"], [53169,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2016.56,"2026-07-12T22:00:04"], [53170,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [53171,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [53172,"APC6493142","2022-10-21T00:00:00",2023,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",-76.8,"2026-07-12T22:00:04"], [53173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",378.7,"2026-07-12T22:00:04"], [53174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",378.7,"2026-07-12T22:00:04"], [53175,"APV6522285","2022-12-19T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",15.98,"2026-07-12T22:00:04"], [53176,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53177,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [53178,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",1526.73,"2026-07-12T22:00:04"], [53179,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53180,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2484.78,"2026-07-12T22:00:04"], [53181,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",464.69,"2026-07-12T22:00:04"], [53182,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3086.43,"2026-07-12T22:00:04"], [53183,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",144211.76,"2026-07-12T22:00:04"], [53184,"0006516970","2022-12-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-606.4,"2026-07-12T22:00:04"], [53185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",215.58,"2026-07-12T22:00:04"], [53186,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [53187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1374.32,"2026-07-12T22:00:04"], [53188,"0006522792","2022-12-20T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",26.01,"2026-07-12T22:00:04"], [53189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",779.68,"2026-07-12T22:00:04"], [53190,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53191,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53192,"APV6484589","2022-10-06T00:00:00",2023,2,599042,"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 ",46.22,"2026-07-12T22:00:04"], [53193,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",144481.24,"2026-07-12T22:00:04"], [53194,"0006498561","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",450.0,"2026-07-12T22:00:04"], [53195,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [53196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",267.32,"2026-07-12T22:00:04"], [53197,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",358.93,"2026-07-12T22:00:04"], [53198,"APV6495887","2022-10-26T00:00:00",2023,2,541032,"Mot Veh Ex - Parts -Electronic",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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",288.9,"2026-07-12T22:00:04"], [53199,"HCM6492148","2022-10-26T00:00:00",2023,2,519006,"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",42.83,"2026-07-12T22:00:04"], [53200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",417.68,"2026-07-12T22:00:04"], [53201,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1069.28,"2026-07-12T22:00:04"], [53202,"0006493956","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-723.33,"2026-07-12T22:00:04"], [53203,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [53204,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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",0.53,"2026-07-12T22:00:04"], [53205,"HCM6485191","2022-10-12T00:00:00",2023,2,517003,"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",89.03,"2026-07-12T22:00:04"], [53206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",215.58,"2026-07-12T22:00:04"], [53207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",245.04,"2026-07-12T22:00:04"], [53208,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",222.76,"2026-07-12T22:00:04"], [53209,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [53210,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",2236.61,"2026-07-12T22:00:04"], [53211,"0006525694","2022-12-28T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",209.96,"2026-07-12T22:00:04"], [53212,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000291018","RYAN VANDERLUGT ",41.0,"2026-07-12T22:00:04"], [53213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",404.21,"2026-07-12T22:00:04"], [53214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",668.73,"2026-07-12T22:00:04"], [53215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1247.49,"2026-07-12T22:00:04"], [53216,"APV6519471","2022-12-14T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",487.86,"2026-07-12T22:00:04"], [53217,"APV6490273","2022-10-18T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000340888","TEXAS STATE TECHNICAL COLLEGE ",17940.0,"2026-07-12T22:00:04"], [53218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",523.95,"2026-07-12T22:00:04"], [53219,"APV6497074","2022-10-31T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000263820","INDIANA CLINIC NEUROLOGY ",2857.1,"2026-07-12T22:00:04"], [53220,"0006492131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",445.53,"2026-07-12T22:00:04"], [53222,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.31,"2026-07-12T22:00:04"], [53223,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1721.4,"2026-07-12T22:00:04"], [53224,"HCM6521824","2022-12-21T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [53225,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",245.04,"2026-07-12T22:00:04"], [53226,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",17.53,"2026-07-12T22:00:04"], [53227,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [53228,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",906.24,"2026-07-12T22:00:04"], [53229,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",343.71,"2026-07-12T22:00:04"], [53230,"0006512118","2022-12-01T00:00:00",2023,2,652134,"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",0.19,"2026-07-12T22:00:04"], [53231,"0006493155","2022-10-01T00:00:00",2023,2,518800,"Vision Care",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",31.26,"2026-07-12T22:00:04"], [53232,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",623.96,"2026-07-12T22:00:04"], [53233,"HCM6521834","2022-12-21T00:00:00",2023,2,510160,"Jury Duty",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",188.32,"2026-07-12T22:00:04"], [53234,"0006496934","2022-11-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.82,"2026-07-12T22:00:04"], [53235,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",3162.88,"2026-07-12T22:00:04"], [53236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",689.86,"2026-07-12T22:00:04"], [53237,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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",1.88,"2026-07-12T22:00:04"], [53238,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1214.16,"2026-07-12T22:00:04"], [53239,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14110.97,"2026-07-12T22:00:04"], [53240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",222.76,"2026-07-12T22:00:04"], [53241,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",846.51,"2026-07-12T22:00:04"], [53242,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",163.2,"2026-07-12T22:00:04"], [53243,"0006512802","2022-12-01T00:00:00",2023,2,518161,"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",239.69,"2026-07-12T22:00:04"], [53244,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [53245,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",275.96,"2026-07-12T22:00:04"], [53246,"EXV6515938","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.71,"2026-07-12T22:00:04"], [53247,"0006520969","2022-12-16T00:00:00",2023,2,531011,"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",0.0,"2026-07-12T22:00:04"], [53248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",298.37,"2026-07-12T22:00:04"], [53249,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"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",28.63,"2026-07-12T22:00:04"], [53250,"0006502461","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [53251,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [53252,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",37970.47,"2026-07-12T22:00:04"], [53253,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.74,"2026-07-12T22:00:04"], [53254,"0006506266","2022-11-18T00:00:00",2023,2,518800,"Vision Care",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",-6.19,"2026-07-12T22:00:04"], [53255,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",378.7,"2026-07-12T22:00:04"], [53256,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",231.6,"2026-07-12T22:00:04"], [53257,"APV6492703","2022-10-21T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.58,"2026-07-12T22:00:04"], [53258,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53259,"0006495636","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",2522.29,"2026-07-12T22:00:04"], [53261,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",443.19,"2026-07-12T22:00:04"], [53262,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53263,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [53264,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [53265,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [53266,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",334.15,"2026-07-12T22:00:04"], [53267,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",45768.0,"2026-07-12T22:00:04"], [53268,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53269,"EXV6509477","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.47,"2026-07-12T22:00:04"], [53270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",378.7,"2026-07-12T22:00:04"], [53271,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",129.87,"2026-07-12T22:00:04"], [53272,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",3.0,"2026-07-12T22:00:04"], [53273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",311.87,"2026-07-12T22:00:04"], [53274,"0006497717","2022-10-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.24,"2026-07-12T22:00:04"], [53275,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [53276,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53277,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",230.36,"2026-07-12T22:00:04"], [53278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",258.7,"2026-07-12T22:00:04"], [53279,"APV6508205","2022-11-22T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",18.0,"2026-07-12T22:00:04"], [53280,"0006516055","2022-12-08T00:00:00",2023,2,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",94990.0,"2026-07-12T22:00:04"], [53281,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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 ",72.0,"2026-07-12T22:00:04"], [53282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",172.47,"2026-07-12T22:00:04"], [53283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1447.97,"2026-07-12T22:00:04"], [53284,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [53285,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",58.68,"2026-07-12T22:00:04"], [53286,"APV6511507","2022-11-30T00:00:00",2023,2,571209,"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 ",30132.16,"2026-07-12T22:00:04"], [53287,"APV6526008","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",102258.0,"2026-07-12T22:00:04"], [53288,"APV6507539","2022-11-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10000.0,"2026-07-12T22:00:04"], [53289,"APV6518648","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",0.0,"2026-07-12T22:00:04"], [53290,"HCM6521831","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",734.52,"2026-07-12T22:00:04"], [53291,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",2334.69,"2026-07-12T22:00:04"], [53292,"0006496941","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",623.23,"2026-07-12T22:00:04"], [53293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",732.97,"2026-07-12T22:00:04"], [53294,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1180.99,"2026-07-12T22:00:04"], [53295,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1286313.85,"2026-07-12T22:00:04"], [53296,"APV6513380","2022-12-01T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061319","INLAND MARINA INC ",469.0,"2026-07-12T22:00:04"], [53297,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53298,"APV6513380","2022-12-01T00:00:00",2023,2,595120,"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","0000332142","KYLE WHITLOW ",41.0,"2026-07-12T22:00:04"], [53299,"0006501160","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",209.82,"2026-07-12T22:00:04"], [53300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",445.53,"2026-07-12T22:00:04"], [53301,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.09,"2026-07-12T22:00:04"], [53302,"APV6498809","2022-11-02T00:00:00",2023,2,595530,"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 ","0000379964","MASEN LAUREYS ",42.22,"2026-07-12T22:00:04"], [53303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",417.69,"2026-07-12T22:00:04"], [53304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171944","ELIZABETH ROBINSON ",567.79,"2026-07-12T22:00:04"], [53305,"ARD6523328","2022-12-20T00:00:00",2023,2,580120,"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",-30.23,"2026-07-12T22:00:04"], [53306,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",4791.32,"2026-07-12T22:00:04"], [53307,"APV6504379","2022-11-15T00:00:00",2023,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",20.0,"2026-07-12T22:00:04"], [53308,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",147.39,"2026-07-12T22:00:04"], [53309,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",129209.41,"2026-07-12T22:00:04"], [53310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",445.54,"2026-07-12T22:00:04"], [53311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",779.69,"2026-07-12T22:00:04"], [53312,"APV6503722","2022-11-14T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.23,"2026-07-12T22:00:04"], [53313,"HCM6485177","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.99,"2026-07-12T22:00:04"], [53314,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [53315,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53316,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",378.7,"2026-07-12T22:00:04"], [53317,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [53318,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",30.52,"2026-07-12T22:00:04"], [53319,"APV6505220","2022-11-02T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1082.48,"2026-07-12T22:00:04"], [53320,"0006502535","2022-11-10T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2397.34,"2026-07-12T22:00:04"], [53321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",522.16,"2026-07-12T22:00:04"], [53322,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",417.69,"2026-07-12T22:00:04"], [53323,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",490.09,"2026-07-12T22:00:04"], [53325,"APV6502055","2022-11-09T00:00:00",2023,2,546016,"Off-Printing & Binding",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",338.7,"2026-07-12T22:00:04"], [53326,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",937.13,"2026-07-12T22:00:04"], [53327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",289.59,"2026-07-12T22:00:04"], [53328,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"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. ",6115.2,"2026-07-12T22:00:04"], [53329,"APV6498101","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",484.0,"2026-07-12T22:00:04"], [53330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",267.32,"2026-07-12T22:00:04"], [53331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",538.95,"2026-07-12T22:00:04"], [53332,"ACC00E0002","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [53333,"APV6526012","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",14614.77,"2026-07-12T22:00:04"], [53334,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",50933.84,"2026-07-12T22:00:04"], [53335,"APV6496467","2022-10-28T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000350704","RHITHRON ASSOCIATES INC ",1050.0,"2026-07-12T22:00:04"], [53336,"EXV6500581","2022-10-28T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [53337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",503.17,"2026-07-12T22:00:04"], [53338,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",935.62,"2026-07-12T22:00:04"], [53339,"0006513903","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [53340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",654.04,"2026-07-12T22:00:04"], [53341,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-23.92,"2026-07-12T22:00:04"], [53342,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53343,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.84,"2026-07-12T22:00:04"], [53344,"APV6481700","2022-10-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054051","SPENCER COUNTY ",25000.0,"2026-07-12T22:00:04"], [53345,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",342.84,"2026-07-12T22:00:04"], [53346,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-10.93,"2026-07-12T22:00:04"], [53347,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",267.32,"2026-07-12T22:00:04"], [53348,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53349,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.17,"2026-07-12T22:00:04"], [53350,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",431.16,"2026-07-12T22:00:04"], [53351,"0006520947","2022-12-16T00:00:00",2023,2,659281,"Web Collaboration",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",0.0,"2026-07-12T22:00:04"], [53352,"APV6512317","2022-12-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",942.21,"2026-07-12T22:00:04"], [53353,"0006519961","2022-12-15T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53354,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53355,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2815.52,"2026-07-12T22:00:04"], [53356,"0006501919","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4578.0,"2026-07-12T22:00:04"], [53357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",524.39,"2026-07-12T22:00:04"], [53358,"0006482190","2022-10-08T00:00:00",2023,2,659266,"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",10.93,"2026-07-12T22:00:04"], [53359,"APV6484390","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000353456","LEAH GRANDY ",13.82,"2026-07-12T22:00:04"], [53360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",295.17,"2026-07-12T22:00:04"], [53361,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1293.48,"2026-07-12T22:00:04"], [53363,"HCM6485161","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",60.4,"2026-07-12T22:00:04"], [53364,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",40919.4,"2026-07-12T22:00:04"], [53365,"APV6510836","2022-11-29T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",525664.16,"2026-07-12T22:00:04"], [53366,"APV6515121","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",45068.81,"2026-07-12T22:00:04"], [53367,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",302.25,"2026-07-12T22:00:04"], [53368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",980.17,"2026-07-12T22:00:04"], [53369,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53370,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53371,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [53372,"APV6499607","2022-11-03T00:00:00",2023,2,547036,"SpOp-Badges Pins IDs",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.45,"2026-07-12T22:00:04"], [53373,"0006522756","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",361.15,"2026-07-12T22:00:04"], [53374,"APV6517958","2022-12-12T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",147.5,"2026-07-12T22:00:04"], [53375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1185.69,"2026-07-12T22:00:04"], [53376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",431.16,"2026-07-12T22:00:04"], [53377,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",298.0,"2026-07-12T22:00:04"], [53378,"0006515497","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",88.92,"2026-07-12T22:00:04"], [53379,"APV6484622","2022-10-03T00:00:00",2023,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",5311.22,"2026-07-12T22:00:04"], [53380,"HCM6513063","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1456.0,"2026-07-12T22:00:04"], [53381,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",439.96,"2026-07-12T22:00:04"], [53383,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",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",4.36,"2026-07-12T22:00:04"], [53384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",133.66,"2026-07-12T22:00:04"], [53385,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",969.47,"2026-07-12T22:00:04"], [53386,"0006519964","2022-12-17T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53387,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53388,"APV6512333","2022-12-01T00:00:00",2023,2,543016,"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 ",0.75,"2026-07-12T22:00:04"], [53389,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53390,"APV6502071","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054395","THE ARC OF INDIANA ",19058.3,"2026-07-12T22:00:04"], [53391,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-07-12T22:00:04"], [53392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",215.58,"2026-07-12T22:00:04"], [53393,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [53394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",417.69,"2026-07-12T22:00:04"], [53395,"0006486870","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [53396,"APV6523879","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",27707.0,"2026-07-12T22:00:04"], [53397,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53398,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-30.6,"2026-07-12T22:00:04"], [53399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",1373.57,"2026-07-12T22:00:04"], [53400,"0006522756","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [53401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",251.58,"2026-07-12T22:00:04"], [53402,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",819.21,"2026-07-12T22:00:04"], [53403,"APV6483125","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7822.08,"2026-07-12T22:00:04"], [53404,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [53405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",215.58,"2026-07-12T22:00:04"], [53406,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",87549.29,"2026-07-12T22:00:04"], [53407,"APV6519482","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",14400.0,"2026-07-12T22:00:04"], [53408,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",19057.85,"2026-07-12T22:00:04"], [53409,"0006512802","2022-12-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [53410,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [53411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",359.32,"2026-07-12T22:00:04"], [53412,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.04,"2026-07-12T22:00:04"], [53413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",1113.83,"2026-07-12T22:00:04"], [53414,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",361.33,"2026-07-12T22:00:04"], [53415,"APV6487790","2022-10-13T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [53416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",735.12,"2026-07-12T22:00:04"], [53417,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",132.5,"2026-07-12T22:00:04"], [53418,"APV6487844","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000204769","STARLIMS CORPORATION ",16000.0,"2026-07-12T22:00:04"], [53419,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53420,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1210.56,"2026-07-12T22:00:04"], [53421,"0006496934","2022-11-01T00:00:00",2023,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [53422,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",1024.72,"2026-07-12T22:00:04"], [53423,"0006503493","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53424,"APV6484568","2022-10-06T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051117","SHAMBAUGH AND SON LP ",278.08,"2026-07-12T22:00:04"], [53425,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [53426,"0006512976","2022-12-02T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53427,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",944.71,"2026-07-12T22:00:04"], [53428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",178.21,"2026-07-12T22:00:04"], [53429,"ARD6498262","2022-11-01T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43500.79,"2026-07-12T22:00:04"], [53430,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",40925.63,"2026-07-12T22:00:04"], [53431,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [53432,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240173","JULIA K. ARNOLD ",61.28,"2026-07-12T22:00:04"], [53433,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",551.18,"2026-07-12T22:00:04"], [53434,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-21.02,"2026-07-12T22:00:04"], [53435,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [53436,"0006497932","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [53437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",490.08,"2026-07-12T22:00:04"], [53438,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"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",850.83,"2026-07-12T22:00:04"], [53439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",334.15,"2026-07-12T22:00:04"], [53440,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",392.25,"2026-07-12T22:00:04"], [53441,"0006495637","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53442,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11204.96,"2026-07-12T22:00:04"], [53443,"0006512028","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [53444,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",21335.54,"2026-07-12T22:00:04"], [53445,"HCM6492200","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",45200.12,"2026-07-12T22:00:04"], [53446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",776.09,"2026-07-12T22:00:04"], [53447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",417.69,"2026-07-12T22:00:04"], [53448,"HCM6485205","2022-10-12T00:00:00",2023,2,518606,"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",124.46,"2026-07-12T22:00:04"], [53449,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2035.16,"2026-07-12T22:00:04"], [53450,"APV6482968","2022-10-04T00:00:00",2023,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",129.76,"2026-07-12T22:00:04"], [53451,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",13.64,"2026-07-12T22:00:04"], [53452,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53453,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000289524","MATTHEW HICKS ",82.0,"2026-07-12T22:00:04"], [53454,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8706.16,"2026-07-12T22:00:04"], [53455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",445.53,"2026-07-12T22:00:04"], [53456,"APV6522227","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",3648.09,"2026-07-12T22:00:04"], [53457,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [53458,"APV6488700","2022-10-14T00:00:00",2023,2,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051041","DAVE O'MARA CONTRACTOR, INC. ",297897.41,"2026-07-12T22:00:04"], [53459,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",301.82,"2026-07-12T22:00:04"], [53460,"0006519963","2022-12-16T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",797.65,"2026-07-12T22:00:04"], [53462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",299.84,"2026-07-12T22:00:04"], [53463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",222.77,"2026-07-12T22:00:04"], [53464,"APV6527833","2022-12-30T00:00:00",2023,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",0.0,"2026-07-12T22:00:04"], [53465,"APV6525930","2022-12-28T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",252112.51,"2026-07-12T22:00:04"], [53466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",387.17,"2026-07-12T22:00:04"], [53467,"0006512029","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [53468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",502.95,"2026-07-12T22:00:04"], [53469,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",445.53,"2026-07-12T22:00:04"], [53470,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",191.24,"2026-07-12T22:00:04"], [53471,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",388.05,"2026-07-12T22:00:04"], [53472,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",445.53,"2026-07-12T22:00:04"], [53473,"0006518415","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [53474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",417.69,"2026-07-12T22:00:04"], [53475,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [53476,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [53477,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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. ",14.0,"2026-07-12T22:00:04"], [53478,"0006519961","2022-12-15T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53479,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [53480,"APV6512333","2022-12-01T00:00:00",2023,2,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.48,"2026-07-12T22:00:04"], [53481,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",2522.03,"2026-07-12T22:00:04"], [53482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",400.98,"2026-07-12T22:00:04"], [53483,"EXV6485708","2022-10-01T00:00:00",2023,2,595130,"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",148.59,"2026-07-12T22:00:04"], [53484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",400.97,"2026-07-12T22:00:04"], [53485,"APV6508418","2022-11-22T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [53486,"0006493164","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [53487,"HCM6521822","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [53488,"0006504923","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [53489,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",14.0,"2026-07-12T22:00:04"], [53490,"0006517697","2022-12-12T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [53491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",514.81,"2026-07-12T22:00:04"], [53492,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1333.7,"2026-07-12T22:00:04"], [53493,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",6.69,"2026-07-12T22:00:04"], [53494,"0006512985","2022-12-02T00:00:00",2023,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",469.05,"2026-07-12T22:00:04"], [53495,"APV6487884","2022-10-13T00:00:00",2023,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056906","RR DONNELLEY and SONS COMPANY ",10685.4,"2026-07-12T22:00:04"], [53496,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",2147.9,"2026-07-12T22:00:04"], [53497,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",230.81,"2026-07-12T22:00:04"], [53498,"HCM6500933","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.41,"2026-07-12T22:00:04"], [53499,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",627.3,"2026-07-12T22:00:04"], [53500,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",38.04,"2026-07-12T22:00:04"], [53501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",150.9,"2026-07-12T22:00:04"], [53502,"APV6499501","2022-11-03T00:00:00",2023,2,539038,"Prog Op-Software Licensing",230,"Alcohol and Tobacco Comm","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000405386","SOMA GLOBAL INC ",69500.0,"2026-07-12T22:00:04"], [53503,"APV6525374","2022-12-27T00:00:00",2023,2,531029,"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. ",368.48,"2026-07-12T22:00:04"], [53504,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",7035.25,"2026-07-12T22:00:04"], [53505,"0006494007","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53506,"APV6518825","2022-12-13T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",62362.28,"2026-07-12T22:00:04"], [53507,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [53508,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [53509,"HCM6492216","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [53510,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",52835.67,"2026-07-12T22:00:04"], [53511,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53512,"0006529777","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",212.84,"2026-07-12T22:00:04"], [53513,"0006530438","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.57,"2026-07-12T22:00:04"], [53514,"APV6498136","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",7.35,"2026-07-12T22:00:04"], [53515,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [53516,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [53517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",445.53,"2026-07-12T22:00:04"], [53518,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",449.89,"2026-07-12T22:00:04"], [53519,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",504180.52,"2026-07-12T22:00:04"], [53520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-07-12T22:00:04"], [53521,"0006493201","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",311.87,"2026-07-12T22:00:04"], [53523,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [53524,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [53525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",712.85,"2026-07-12T22:00:04"], [53526,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"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",4.9,"2026-07-12T22:00:04"], [53527,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1663.6,"2026-07-12T22:00:04"], [53528,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",1269.6,"2026-07-12T22:00:04"], [53529,"0006484351","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.18,"2026-07-12T22:00:04"], [53530,"HCM6521849","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3085.48,"2026-07-12T22:00:04"], [53531,"HCM6513035","2022-12-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35.92,"2026-07-12T22:00:04"], [53532,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356049","STEPHANIE BONDI-SMITH ",474.15,"2026-07-12T22:00:04"], [53533,"APV6525000","2022-12-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",173.5,"2026-07-12T22:00:04"], [53534,"0006497876","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",210.6,"2026-07-12T22:00:04"], [53535,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53536,"APV6489362","2022-10-17T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",180.36,"2026-07-12T22:00:04"], [53537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",464.69,"2026-07-12T22:00:04"], [53538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",86.24,"2026-07-12T22:00:04"], [53539,"0006513841","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [53540,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",5929.08,"2026-07-12T22:00:04"], [53541,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",323.37,"2026-07-12T22:00:04"], [53542,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",155.93,"2026-07-12T22:00:04"], [53543,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53544,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225177","GK NORTH CHILD CARE CORP ",7390.42,"2026-07-12T22:00:04"], [53545,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.36,"2026-07-12T22:00:04"], [53546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",751.84,"2026-07-12T22:00:04"], [53547,"0006497937","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3256.78,"2026-07-12T22:00:04"], [53548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",754.53,"2026-07-12T22:00:04"], [53549,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2.49,"2026-07-12T22:00:04"], [53550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",480.96,"2026-07-12T22:00:04"], [53551,"APV6520315","2022-12-15T00:00:00",2023,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [53552,"0006482190","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [53553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",111.38,"2026-07-12T22:00:04"], [53554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271611","JERILEAN HENDRICKSON ",417.68,"2026-07-12T22:00:04"], [53555,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",13098.85,"2026-07-12T22:00:04"], [53556,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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",309.45,"2026-07-12T22:00:04"], [53557,"APV6494459","2022-10-25T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000409822","BRANDON THOMAS CLEM ",3360.0,"2026-07-12T22:00:04"], [53558,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",9693.84,"2026-07-12T22:00:04"], [53559,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1470.46,"2026-07-12T22:00:04"], [53560,"APV6484589","2022-10-06T00:00:00",2023,2,571100,"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","0000053562","CITY OF GARY ",6350.2,"2026-07-12T22:00:04"], [53561,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",215.58,"2026-07-12T22:00:04"], [53563,"APV6481711","2022-10-03T00:00:00",2023,2,531029,"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. ",578.03,"2026-07-12T22:00:04"], [53564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1201.38,"2026-07-12T22:00:04"], [53565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",701.71,"2026-07-12T22:00:04"], [53566,"0006530441","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.59,"2026-07-12T22:00:04"], [53567,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",178.21,"2026-07-12T22:00:04"], [53568,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",424.95,"2026-07-12T22:00:04"], [53569,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",1.07,"2026-07-12T22:00:04"], [53570,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",97.2,"2026-07-12T22:00:04"], [53571,"0006509701","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1742.43,"2026-07-12T22:00:04"], [53572,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",507.93,"2026-07-12T22:00:04"], [53573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",280.26,"2026-07-12T22:00:04"], [53574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",445.53,"2026-07-12T22:00:04"], [53575,"0006513055","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",22.57,"2026-07-12T22:00:04"], [53576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",258.7,"2026-07-12T22:00:04"], [53577,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [53578,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",500.0,"2026-07-12T22:00:04"], [53579,"EXV6521500","2022-12-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [53580,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",686.79,"2026-07-12T22:00:04"], [53581,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",16187.89,"2026-07-12T22:00:04"], [53582,"0006493164","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [53583,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",323.37,"2026-07-12T22:00:04"], [53584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",334.15,"2026-07-12T22:00:04"], [53585,"0006501023","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [53586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1266.65,"2026-07-12T22:00:04"], [53587,"0006501950","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",670.99,"2026-07-12T22:00:04"], [53588,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [53589,"HCM6485206","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [53590,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",846.51,"2026-07-12T22:00:04"], [53592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",445.53,"2026-07-12T22:00:04"], [53593,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [53594,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5129.76,"2026-07-12T22:00:04"], [53595,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.68,"2026-07-12T22:00:04"], [53596,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",986.28,"2026-07-12T22:00:04"], [53597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",467.8,"2026-07-12T22:00:04"], [53598,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",623.75,"2026-07-12T22:00:04"], [53599,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53600,"APV6503672","2022-11-14T00:00:00",2023,2,599010,"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 ",17.68,"2026-07-12T22:00:04"], [53601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",417.69,"2026-07-12T22:00:04"], [53602,"0006522766","2022-12-20T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1684.0,"2026-07-12T22:00:04"], [53603,"APV6527878","2022-12-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",4781.42,"2026-07-12T22:00:04"], [53604,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [53605,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [53606,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [53607,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53608,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",37.96,"2026-07-12T22:00:04"], [53609,"APV6487206","2022-10-12T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",136189.62,"2026-07-12T22:00:04"], [53610,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",902.43,"2026-07-12T22:00:04"], [53612,"APV6523086","2022-12-20T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",13571.19,"2026-07-12T22:00:04"], [53613,"0006519184","2022-12-14T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.39,"2026-07-12T22:00:04"], [53614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",417.69,"2026-07-12T22:00:04"], [53615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1269.76,"2026-07-12T22:00:04"], [53616,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [53617,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",108.1,"2026-07-12T22:00:04"], [53618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",378.7,"2026-07-12T22:00:04"], [53619,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",855.21,"2026-07-12T22:00:04"], [53620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",512.36,"2026-07-12T22:00:04"], [53621,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53622,"APV6481714","2022-10-03T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",-92.69,"2026-07-12T22:00:04"], [53623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",167.07,"2026-07-12T22:00:04"], [53624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1692.95,"2026-07-12T22:00:04"], [53625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1257.26,"2026-07-12T22:00:04"], [53626,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [53627,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371296","ANDREW HALSEY ",150.91,"2026-07-12T22:00:04"], [53628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",900.48,"2026-07-12T22:00:04"], [53629,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53630,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8165.38,"2026-07-12T22:00:04"], [53631,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371512","MARK NEWPORT ",323.37,"2026-07-12T22:00:04"], [53633,"0006489190","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.82,"2026-07-12T22:00:04"], [53634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.57,"2026-07-12T22:00:04"], [53635,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-54.27,"2026-07-12T22:00:04"], [53636,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.7,"2026-07-12T22:00:04"], [53637,"0006482153","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",83.9,"2026-07-12T22:00:04"], [53638,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [53639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",757.41,"2026-07-12T22:00:04"], [53640,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [53641,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",269.56,"2026-07-12T22:00:04"], [53642,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21139.88,"2026-07-12T22:00:04"], [53643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",400.98,"2026-07-12T22:00:04"], [53644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",323.37,"2026-07-12T22:00:04"], [53645,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",85.26,"2026-07-12T22:00:04"], [53646,"EXV6500538","2022-10-20T00:00:00",2023,2,595110,"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",62.72,"2026-07-12T22:00:04"], [53647,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",39687.03,"2026-07-12T22:00:04"], [53648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3693.01,"2026-07-12T22:00:04"], [53649,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [53650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",474.28,"2026-07-12T22:00:04"], [53651,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",301.81,"2026-07-12T22:00:04"], [53652,"0006520017","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [53653,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53654,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [53655,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9345.62,"2026-07-12T22:00:04"], [53656,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",278.46,"2026-07-12T22:00:04"], [53657,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53658,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",405.74,"2026-07-12T22:00:04"], [53659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",445.54,"2026-07-12T22:00:04"], [53660,"APV6526787","2022-12-29T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",702.5,"2026-07-12T22:00:04"], [53661,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [53662,"APV6501780","2022-11-08T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1619.82,"2026-07-12T22:00:04"], [53663,"0006482048","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",717.28,"2026-07-12T22:00:04"], [53664,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000140463","DOROTHY CAMPBELL ",899.18,"2026-07-12T22:00:04"], [53665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",417.69,"2026-07-12T22:00:04"], [53666,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.82,"2026-07-12T22:00:04"], [53667,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [53668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",1158.38,"2026-07-12T22:00:04"], [53669,"APV6523090","2022-12-20T00:00:00",2023,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064825","ZOLL MEDICAL CORPORATION ",26.46,"2026-07-12T22:00:04"], [53670,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",643.14,"2026-07-12T22:00:04"], [53671,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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",-6.26,"2026-07-12T22:00:04"], [53672,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",177.24,"2026-07-12T22:00:04"], [53673,"0006513903","2022-12-05T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",573.62,"2026-07-12T22:00:04"], [53675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-07-12T22:00:04"], [53676,"APV6514200","2022-12-05T00:00:00",2023,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [53677,"HCM6500918","2022-11-09T00:00:00",2023,2,518796,"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",432.15,"2026-07-12T22:00:04"], [53678,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405049","MCKENZIE BRUDER ",64.09,"2026-07-12T22:00:04"], [53679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",200.49,"2026-07-12T22:00:04"], [53680,"HCM6513080","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [53681,"HCM6492570","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",258.0,"2026-07-12T22:00:04"], [53682,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4610.0,"2026-07-12T22:00:04"], [53683,"APV6506462","2022-11-18T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8722.91,"2026-07-12T22:00:04"], [53684,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",106618.0,"2026-07-12T22:00:04"], [53685,"0006512023","2022-12-08T00:00:00",2023,2,652051,"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",4550.75,"2026-07-12T22:00:04"], [53686,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53687,"0006493207","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53688,"0006515455","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-846.85,"2026-07-12T22:00:04"], [53689,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394568","DAVID LEE MILLER ",469.97,"2026-07-12T22:00:04"], [53690,"APV6523957","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5768.8,"2026-07-12T22:00:04"], [53691,"APV6526954","2022-12-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5312.11,"2026-07-12T22:00:04"], [53692,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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",916.62,"2026-07-12T22:00:04"], [53693,"APV6519584","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",0.0,"2026-07-12T22:00:04"], [53694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",417.69,"2026-07-12T22:00:04"], [53695,"0006488289","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [53696,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",8820.61,"2026-07-12T22:00:04"], [53697,"HCM6500917","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1003.08,"2026-07-12T22:00:04"], [53698,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1800.02,"2026-07-12T22:00:04"], [53699,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",779.48,"2026-07-12T22:00:04"], [53700,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-64.86,"2026-07-12T22:00:04"], [53701,"0006490732","2022-10-19T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [53702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",129.35,"2026-07-12T22:00:04"], [53703,"0006519961","2022-12-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53704,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251375","ROY WEIGHTMAN ",324.45,"2026-07-12T22:00:04"], [53705,"0006494945","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [53706,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",107.79,"2026-07-12T22:00:04"], [53708,"0006515473","2022-12-07T00:00:00",2023,2,518796,"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",9.94,"2026-07-12T22:00:04"], [53709,"0006520947","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53710,"APV6514173","2022-12-05T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",10500.0,"2026-07-12T22:00:04"], [53711,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",7549.86,"2026-07-12T22:00:04"], [53712,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24411.83,"2026-07-12T22:00:04"], [53713,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [53714,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [53715,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",1097.82,"2026-07-12T22:00:04"], [53716,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",205000.0,"2026-07-12T22:00:04"], [53717,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [53718,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",33327.0,"2026-07-12T22:00:04"], [53719,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [53720,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"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",52.96,"2026-07-12T22:00:04"], [53721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",334.15,"2026-07-12T22:00:04"], [53722,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",643.15,"2026-07-12T22:00:04"], [53723,"APV6520296","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",137.52,"2026-07-12T22:00:04"], [53724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1157.23,"2026-07-12T22:00:04"], [53725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",668.29,"2026-07-12T22:00:04"], [53726,"APV6498179","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000314597","PTV AMERICA INC ",1091.4,"2026-07-12T22:00:04"], [53727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",323.37,"2026-07-12T22:00:04"], [53728,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",76.94,"2026-07-12T22:00:04"], [53729,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53730,"APV6522176","2022-12-19T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3040.0,"2026-07-12T22:00:04"], [53731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2084.42,"2026-07-12T22:00:04"], [53732,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [53733,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [53734,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [53735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",133.66,"2026-07-12T22:00:04"], [53736,"0006511222","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5270.08,"2026-07-12T22:00:04"], [53737,"0006496939","2022-10-31T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [53738,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [53739,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000271720","MATTHEW K PORTER ",376.81,"2026-07-12T22:00:04"], [53740,"0006500997","2022-11-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.37,"2026-07-12T22:00:04"], [53741,"0006482169","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3105.54,"2026-07-12T22:00:04"], [53742,"APV6496506","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",307851.03,"2026-07-12T22:00:04"], [53743,"APV6484568","2022-10-06T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000064781","PORTER COUNTY ",1829.76,"2026-07-12T22:00:04"], [53744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",289.6,"2026-07-12T22:00:04"], [53745,"APV6494328","2022-10-25T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050166","GALLAGHER WESTFALL INC ",2000.0,"2026-07-12T22:00:04"], [53746,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",86.48,"2026-07-12T22:00:04"], [53747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",540.74,"2026-07-12T22:00:04"], [53748,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",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",102.03,"2026-07-12T22:00:04"], [53749,"0006492127","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53750,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",2076.34,"2026-07-12T22:00:04"], [53751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",560.51,"2026-07-12T22:00:04"], [53752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.56,"2026-07-12T22:00:04"], [53753,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [53754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",629.09,"2026-07-12T22:00:04"], [53755,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",5000.0,"2026-07-12T22:00:04"], [53756,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",658.72,"2026-07-12T22:00:04"], [53757,"0006482044","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [53758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",409.61,"2026-07-12T22:00:04"], [53759,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53760,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.74,"2026-07-12T22:00:04"], [53761,"0006512057","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",816.21,"2026-07-12T22:00:04"], [53762,"0006489262","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [53763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229119","ANDREW MURRAY SMITH ",409.6,"2026-07-12T22:00:04"], [53764,"0006501863","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53765,"0006493210","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",485.63,"2026-07-12T22:00:04"], [53767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1447.98,"2026-07-12T22:00:04"], [53768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",274.0,"2026-07-12T22:00:04"], [53769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",150.91,"2026-07-12T22:00:04"], [53770,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1936.8,"2026-07-12T22:00:04"], [53771,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [53772,"APV6496011","2022-10-27T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",20355.75,"2026-07-12T22:00:04"], [53773,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000050030","SBC ",75.77,"2026-07-12T22:00:04"], [53774,"0006496941","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",58.45,"2026-07-12T22:00:04"], [53775,"APV6514292","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",39678.13,"2026-07-12T22:00:04"], [53776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",445.53,"2026-07-12T22:00:04"], [53777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",2923.36,"2026-07-12T22:00:04"], [53778,"HCM6500918","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",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",56.39,"2026-07-12T22:00:04"], [53779,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1895.44,"2026-07-12T22:00:04"], [53780,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [53781,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53782,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",178.21,"2026-07-12T22:00:04"], [53784,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121699","CROWN POINT COMM SCHL TREAS ",76094.3,"2026-07-12T22:00:04"], [53785,"HCM6500931","2022-11-09T00:00:00",2023,2,510101,"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",11393.08,"2026-07-12T22:00:04"], [53786,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",337.0,"2026-07-12T22:00:04"], [53787,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [53788,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53789,"APV6491671","2022-10-20T00:00:00",2023,2,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",936.0,"2026-07-12T22:00:04"], [53790,"0006486024","2022-10-11T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-24.01,"2026-07-12T22:00:04"], [53791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",977.87,"2026-07-12T22:00:04"], [53792,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [53793,"APV6527804","2022-12-29T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [53794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",222.76,"2026-07-12T22:00:04"], [53795,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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","0000276981","PIGG IMPLEMENT SALES LLC ",226.02,"2026-07-12T22:00:04"], [53796,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",77.44,"2026-07-12T22:00:04"], [53797,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [53798,"HCM6513080","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28037.95,"2026-07-12T22:00:04"], [53799,"0006511233","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53800,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",49018.76,"2026-07-12T22:00:04"], [53801,"0006491216","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [53802,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1401.75,"2026-07-12T22:00:04"], [53803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",155.93,"2026-07-12T22:00:04"], [53804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",846.51,"2026-07-12T22:00:04"], [53805,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [53806,"APV6491677","2022-10-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",212951.86,"2026-07-12T22:00:04"], [53807,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [53808,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",1518.0,"2026-07-12T22:00:04"], [53809,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1164.13,"2026-07-12T22:00:04"], [53810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",614.4,"2026-07-12T22:00:04"], [53811,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",97.51,"2026-07-12T22:00:04"], [53812,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [53813,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [53814,"APV6491661","2022-10-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",17364.52,"2026-07-12T22:00:04"], [53815,"0006495712","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",534.63,"2026-07-12T22:00:04"], [53817,"APV6496382","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",36772.0,"2026-07-12T22:00:04"], [53818,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53819,"APV6493485","2022-10-24T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000064844","TAPPY, TODD ",208.0,"2026-07-12T22:00:04"], [53820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",311.87,"2026-07-12T22:00:04"], [53821,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",1014.25,"2026-07-12T22:00:04"], [53823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",431.16,"2026-07-12T22:00:04"], [53824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",138.34,"2026-07-12T22:00:04"], [53825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1403.43,"2026-07-12T22:00:04"], [53826,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",133.66,"2026-07-12T22:00:04"], [53828,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-97.19,"2026-07-12T22:00:04"], [53829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",773.45,"2026-07-12T22:00:04"], [53830,"APV6515123","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10078.29,"2026-07-12T22:00:04"], [53831,"HCM6485209","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",46.39,"2026-07-12T22:00:04"], [53832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",623.75,"2026-07-12T22:00:04"], [53833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",400.98,"2026-07-12T22:00:04"], [53834,"APV6493450","2022-10-24T00:00:00",2023,2,595130,"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 ",5410.0,"2026-07-12T22:00:04"], [53835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",534.63,"2026-07-12T22:00:04"], [53836,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53837,"0006503454","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53838,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",199964.98,"2026-07-12T22:00:04"], [53839,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2843.5,"2026-07-12T22:00:04"], [53840,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000220758","RENAISSANCE ACADEMY, INC ",11433.26,"2026-07-12T22:00:04"], [53841,"0006518412","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",615.98,"2026-07-12T22:00:04"], [53842,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1389.8,"2026-07-12T22:00:04"], [53843,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.63,"2026-07-12T22:00:04"], [53844,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",711.42,"2026-07-12T22:00:04"], [53846,"0006487531","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [53847,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",89.67,"2026-07-12T22:00:04"], [53848,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53849,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238422","CHARLOTTE MICHAELS ",405.56,"2026-07-12T22:00:04"], [53850,"HCM6492192","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",860.95,"2026-07-12T22:00:04"], [53851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275533","ROBERT DEBOLT ",404.21,"2026-07-12T22:00:04"], [53852,"APV6499558","2022-11-03T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",6.81,"2026-07-12T22:00:04"], [53853,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [53854,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [53855,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",417.69,"2026-07-12T22:00:04"], [53856,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",334.15,"2026-07-12T22:00:04"], [53857,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [53858,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",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",419.12,"2026-07-12T22:00:04"], [53859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1225.21,"2026-07-12T22:00:04"], [53860,"APV6520233","2022-12-15T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000081563","INDIANA PARKS AND RECREATION ASSOCIATION ",399.2,"2026-07-12T22:00:04"], [53861,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",65914.41,"2026-07-12T22:00:04"], [53862,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",222.77,"2026-07-12T22:00:04"], [53863,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [53864,"0006486870","2022-10-01T00:00:00",2023,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [53865,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53866,"HCM6500934","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [53867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",560.51,"2026-07-12T22:00:04"], [53868,"0006516970","2022-12-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [53869,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",24.8,"2026-07-12T22:00:04"], [53870,"0006484361","2022-10-06T00:00:00",2023,2,519503,"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",18.35,"2026-07-12T22:00:04"], [53871,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53872,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53873,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",64970.25,"2026-07-12T22:00:04"], [53874,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",1296.9,"2026-07-12T22:00:04"], [53875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",66.83,"2026-07-12T22:00:04"], [53876,"APV6520312","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",185679.97,"2026-07-12T22:00:04"], [53877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",111.38,"2026-07-12T22:00:04"], [53878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",1156.06,"2026-07-12T22:00:04"], [53879,"0006496981","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [53880,"HCM6500931","2022-11-09T00:00:00",2023,2,518161,"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",2064.08,"2026-07-12T22:00:04"], [53881,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.29,"2026-07-12T22:00:04"], [53882,"HCM6492201","2022-10-26T00:00:00",2023,2,510101,"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",2670.79,"2026-07-12T22:00:04"], [53883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",417.69,"2026-07-12T22:00:04"], [53884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",111.38,"2026-07-12T22:00:04"], [53885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",222.77,"2026-07-12T22:00:04"], [53886,"HCM6513035","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3180.5,"2026-07-12T22:00:04"], [53887,"APV6495929","2022-10-26T00:00:00",2023,2,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [53888,"0006528397","2022-12-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4594.73,"2026-07-12T22:00:04"], [53889,"0006512001","2022-11-30T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4035.8,"2026-07-12T22:00:04"], [53890,"0006496934","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.16,"2026-07-12T22:00:04"], [53891,"0006510461","2022-11-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [53892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1320.86,"2026-07-12T22:00:04"], [53893,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",42567.79,"2026-07-12T22:00:04"], [53894,"0006504923","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [53895,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",8040.84,"2026-07-12T22:00:04"], [53896,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53897,"0006497758","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",54.18,"2026-07-12T22:00:04"], [53898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",378.7,"2026-07-12T22:00:04"], [53899,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [53900,"0006497822","2022-10-31T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",37,"IN Destination Devel Corp","Contractual Services","Construction","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",16360.0,"2026-07-12T22:00:04"], [53901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",323.37,"2026-07-12T22:00:04"], [53902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",404.22,"2026-07-12T22:00:04"], [53903,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4909.97,"2026-07-12T22:00:04"], [53904,"0006489788","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5680.87,"2026-07-12T22:00:04"], [53905,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-07-12T22:00:04"], [53906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",107.79,"2026-07-12T22:00:04"], [53907,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",846.51,"2026-07-12T22:00:04"], [53909,"APV6515707","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",3875.48,"2026-07-12T22:00:04"], [53910,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",12600.0,"2026-07-12T22:00:04"], [53911,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53912,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",56972.0,"2026-07-12T22:00:04"], [53913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",776.09,"2026-07-12T22:00:04"], [53914,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",356.43,"2026-07-12T22:00:04"], [53916,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53917,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.42,"2026-07-12T22:00:04"], [53918,"APV6526787","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",3891.09,"2026-07-12T22:00:04"], [53919,"APV6503672","2022-11-14T00:00:00",2023,2,545006,"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 ","0000082385","R T S WELDING AND GENERAL REPAIR ",302.18,"2026-07-12T22:00:04"], [53920,"0006519940","2022-12-15T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53921,"0006497787","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [53922,"0006491342","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",445.62,"2026-07-12T22:00:04"], [53923,"0006494941","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53924,"0006489262","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",154.35,"2026-07-12T22:00:04"], [53925,"HCM6485182","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",164.78,"2026-07-12T22:00:04"], [53926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",712.85,"2026-07-12T22:00:04"], [53927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",111.39,"2026-07-12T22:00:04"], [53928,"APV6512361","2022-12-01T00:00:00",2023,2,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",36023.22,"2026-07-12T22:00:04"], [53929,"APV6482987","2022-10-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",19016.01,"2026-07-12T22:00:04"], [53930,"APV6515754","2022-12-07T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",12.74,"2026-07-12T22:00:04"], [53931,"HCM6506126","2022-11-23T00:00:00",2023,2,518606,"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",7.01,"2026-07-12T22:00:04"], [53932,"APV6524656","2022-12-22T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",68.11,"2026-07-12T22:00:04"], [53933,"0006517628","2022-12-13T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174222815.18,"2026-07-12T22:00:04"], [53934,"APV6508198","2022-11-22T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",0.0,"2026-07-12T22:00:04"], [53935,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",194.02,"2026-07-12T22:00:04"], [53936,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3095.63,"2026-07-12T22:00:04"], [53937,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [53938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",222.76,"2026-07-12T22:00:04"], [53939,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106085","PARK VIEW PSYCHIATRIC SERVICES ",14.0,"2026-07-12T22:00:04"], [53940,"0006528482","2022-12-30T00:00:00",2023,2,519006,"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",2.77,"2026-07-12T22:00:04"], [53941,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",445.54,"2026-07-12T22:00:04"], [53943,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",334.15,"2026-07-12T22:00:04"], [53944,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-07-12T22:00:04"], [53945,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",311.43,"2026-07-12T22:00:04"], [53946,"APV6504975","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",8890.4,"2026-07-12T22:00:04"], [53947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",222.76,"2026-07-12T22:00:04"], [53948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",801.95,"2026-07-12T22:00:04"], [53949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",167.08,"2026-07-12T22:00:04"], [53950,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",883.88,"2026-07-12T22:00:04"], [53952,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53953,"0006530437","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [53954,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",53207.74,"2026-07-12T22:00:04"], [53955,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [53956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",732.97,"2026-07-12T22:00:04"], [53957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",970.11,"2026-07-12T22:00:04"], [53958,"APV6501305","2022-11-07T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3664.92,"2026-07-12T22:00:04"], [53959,"APV6490342","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",144752.96,"2026-07-12T22:00:04"], [53960,"APV6495247","2022-10-11T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",45.86,"2026-07-12T22:00:04"], [53961,"0006488488","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",125.1,"2026-07-12T22:00:04"], [53962,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",748.2,"2026-07-12T22:00:04"], [53963,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216983","LITTLE LAMBS DAYCARE, INC ",2369.97,"2026-07-12T22:00:04"], [53964,"APV6518678","2022-12-13T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",130732.0,"2026-07-12T22:00:04"], [53965,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",899.27,"2026-07-12T22:00:04"], [53966,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",46661.8,"2026-07-12T22:00:04"], [53967,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",426.68,"2026-07-12T22:00:04"], [53968,"APV6502126","2022-11-08T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",206071.16,"2026-07-12T22:00:04"], [53969,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [53970,"APV6506552","2022-11-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",501.56,"2026-07-12T22:00:04"], [53971,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.67,"2026-07-12T22:00:04"], [53972,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",231513.44,"2026-07-12T22:00:04"], [53973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",323.37,"2026-07-12T22:00:04"], [53974,"EXV6518169","2022-12-05T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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"," ","General Ledger Entry",41.25,"2026-07-12T22:00:04"], [53975,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [53976,"0006493211","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53977,"APV6527772","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",10921.56,"2026-07-12T22:00:04"], [53978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",560.51,"2026-07-12T22:00:04"], [53979,"HCM6500934","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.67,"2026-07-12T22:00:04"], [53980,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [53981,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [53982,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",574.52,"2026-07-12T22:00:04"], [53983,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",234621.0,"2026-07-12T22:00:04"], [53984,"APV6507454","2022-11-21T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000334675","SOIL AND MATERIALS ENGINEERS INC ",36698.75,"2026-07-12T22:00:04"], [53985,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [53986,"APV6526081","2022-12-27T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3117.06,"2026-07-12T22:00:04"], [53987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",423.26,"2026-07-12T22:00:04"], [53988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",212.52,"2026-07-12T22:00:04"], [53989,"0006491978","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1669.63,"2026-07-12T22:00:04"], [53990,"0006521902","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17035.26,"2026-07-12T22:00:04"], [53991,"0006482555","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [53992,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2459.19,"2026-07-12T22:00:04"], [53993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",267.32,"2026-07-12T22:00:04"], [53994,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",586.66,"2026-07-12T22:00:04"], [53995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",417.69,"2026-07-12T22:00:04"], [53996,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",57.69,"2026-07-12T22:00:04"], [53997,"0006497940","2022-11-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.93,"2026-07-12T22:00:04"], [53998,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",168.12,"2026-07-12T22:00:04"], [53999,"APV6525351","2022-12-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3569.15,"2026-07-12T22:00:04"], [54000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",367.56,"2026-07-12T22:00:04"], [54001,"0006509771","2022-11-28T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",105.01,"2026-07-12T22:00:04"], [54002,"APV6519583","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14840.77,"2026-07-12T22:00:04"], [54003,"APV6502554","2022-11-10T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",8624.2,"2026-07-12T22:00:04"], [54004,"APV6490931","2022-10-19T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",357.76,"2026-07-12T22:00:04"], [54005,"APV6502083","2022-11-09T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",6202.5,"2026-07-12T22:00:04"], [54006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",334.15,"2026-07-12T22:00:04"], [54007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292992","MARY MELVIN ",222.77,"2026-07-12T22:00:04"], [54008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",712.85,"2026-07-12T22:00:04"], [54009,"HCM6500889","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",293.69,"2026-07-12T22:00:04"], [54010,"APV6496480","2022-10-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",81128.0,"2026-07-12T22:00:04"], [54011,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",10280.04,"2026-07-12T22:00:04"], [54012,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54013,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216517","TERRI APPLE ",334.15,"2026-07-12T22:00:04"], [54014,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",431.16,"2026-07-12T22:00:04"], [54016,"APV6518615","2022-12-13T00:00:00",2023,2,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000402680","CONSULAB EDUCATECH INC ",8611.45,"2026-07-12T22:00:04"], [54017,"APV6482968","2022-10-04T00:00:00",2023,2,545006,"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 ","0000319819","HUTSON INC ",327.23,"2026-07-12T22:00:04"], [54018,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",222.76,"2026-07-12T22:00:04"], [54019,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [54020,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54021,"0006497800","2022-10-26T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [54022,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",39.91,"2026-07-12T22:00:04"], [54023,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",49333.58,"2026-07-12T22:00:04"], [54024,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",158.28,"2026-07-12T22:00:04"], [54025,"0006496950","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54026,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",42.75,"2026-07-12T22:00:04"], [54027,"APV6514173","2022-12-05T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000098198","HUTSON and SONS BOIL and WELD, INC ",1350.0,"2026-07-12T22:00:04"], [54028,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",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",10.14,"2026-07-12T22:00:04"], [54029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1665.49,"2026-07-12T22:00:04"], [54030,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",103.19,"2026-07-12T22:00:04"], [54031,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [54032,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117101","PRZYSTAWSKI, BRIAN DPM ",14.0,"2026-07-12T22:00:04"], [54033,"APV6523858","2022-12-20T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337113","BARTRONICS INC ",76.25,"2026-07-12T22:00:04"], [54034,"0006508820","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1322.4,"2026-07-12T22:00:04"], [54035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",1447.98,"2026-07-12T22:00:04"], [54036,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [54037,"APV6487877","2022-10-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-193843.73,"2026-07-12T22:00:04"], [54038,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",46765.45,"2026-07-12T22:00:04"], [54039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",490.09,"2026-07-12T22:00:04"], [54040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1293.48,"2026-07-12T22:00:04"], [54041,"0006520969","2022-12-16T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [54042,"APV6502034","2022-11-09T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",249.99,"2026-07-12T22:00:04"], [54043,"0006495715","2022-10-27T00:00:00",2023,2,544048,"Inf Main-Fencing & Posts",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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54044,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075632","CITY OF ROCHESTER ",38050.22,"2026-07-12T22:00:04"], [54045,"APV6489444","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",589171.91,"2026-07-12T22:00:04"], [54046,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",445.53,"2026-07-12T22:00:04"], [54047,"APV6502564","2022-11-10T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000331260","JASON RIVICH ",3.13,"2026-07-12T22:00:04"], [54048,"0006504955","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [54049,"0006504166","2022-11-15T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",329065.87,"2026-07-12T22:00:04"], [54050,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [54051,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",23352.0,"2026-07-12T22:00:04"], [54052,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.79,"2026-07-12T22:00:04"], [54053,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [54054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258398","ASHLEY M DUNLAP ",121.26,"2026-07-12T22:00:04"], [54055,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2936.25,"2026-07-12T22:00:04"], [54056,"0006519964","2022-12-17T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54057,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",624.71,"2026-07-12T22:00:04"], [54058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",172.46,"2026-07-12T22:00:04"], [54059,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",907.23,"2026-07-12T22:00:04"], [54060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",517.39,"2026-07-12T22:00:04"], [54061,"0006509701","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2912.61,"2026-07-12T22:00:04"], [54062,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [54063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",579.19,"2026-07-12T22:00:04"], [54064,"EXV6518975","2022-12-02T00:00:00",2023,2,595110,"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",61.34,"2026-07-12T22:00:04"], [54065,"HCM6506172","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1531.21,"2026-07-12T22:00:04"], [54066,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [54067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",534.63,"2026-07-12T22:00:04"], [54068,"APV6518810","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000388290","CYNTHIA RATTRAY ",15.68,"2026-07-12T22:00:04"], [54069,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",159.67,"2026-07-12T22:00:04"], [54070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",840.77,"2026-07-12T22:00:04"], [54071,"0006527323","2022-12-30T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [54072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",666.93,"2026-07-12T22:00:04"], [54073,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156192","RIDER, KARINA S ",405.56,"2026-07-12T22:00:04"], [54074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2080.85,"2026-07-12T22:00:04"], [54075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249033","RAYMOND AND TERESA COFFMAN ",405.57,"2026-07-12T22:00:04"], [54076,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [54077,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-07-12T22:00:04"], [54078,"APV6497290","2022-10-31T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",373.03,"2026-07-12T22:00:04"], [54079,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412342","BRIGHT HEART HEALTH INC ",14.0,"2026-07-12T22:00:04"], [54080,"0006516125","2022-12-08T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54081,"0006509701","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9754.1,"2026-07-12T22:00:04"], [54082,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54083,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000224529","SHELDON SWOPE ART MUSEUM INC ",4300.0,"2026-07-12T22:00:04"], [54084,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",155008.73,"2026-07-12T22:00:04"], [54085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",111.38,"2026-07-12T22:00:04"], [54086,"APV6487102","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5552.84,"2026-07-12T22:00:04"], [54087,"APV6498066","2022-11-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000325764","WINDOW VALET LLC ",6200.0,"2026-07-12T22:00:04"], [54088,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",19409.97,"2026-07-12T22:00:04"], [54089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",801.95,"2026-07-12T22:00:04"], [54090,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",3140.59,"2026-07-12T22:00:04"], [54091,"0006519959","2022-12-15T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54092,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",447582.92,"2026-07-12T22:00:04"], [54093,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54094,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54095,"0006504901","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3970.93,"2026-07-12T22:00:04"], [54096,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [54097,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [54098,"HCM6506152","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",109.93,"2026-07-12T22:00:04"], [54099,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [54100,"0006488496","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1209.9,"2026-07-12T22:00:04"], [54101,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121702","GARY COMM SCHL CORP TREASURER ",11895.35,"2026-07-12T22:00:04"], [54102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1315.04,"2026-07-12T22:00:04"], [54103,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1840.0,"2026-07-12T22:00:04"], [54104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",267.32,"2026-07-12T22:00:04"], [54105,"HCM6506198","2022-11-23T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.55,"2026-07-12T22:00:04"], [54106,"APV6514309","2022-12-05T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000119208","WEX BANK ",65.36,"2026-07-12T22:00:04"], [54107,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051009","OWEN COUNTY ",22500.0,"2026-07-12T22:00:04"], [54108,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",238.27,"2026-07-12T22:00:04"], [54109,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",78887.25,"2026-07-12T22:00:04"], [54110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1571.15,"2026-07-12T22:00:04"], [54111,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [54112,"0006515482","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54113,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",322.8,"2026-07-12T22:00:04"], [54114,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2656.5,"2026-07-12T22:00:04"], [54115,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",16174.46,"2026-07-12T22:00:04"], [54116,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",323.37,"2026-07-12T22:00:04"], [54118,"APV6486373","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",9475.28,"2026-07-12T22:00:04"], [54119,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",306.24,"2026-07-12T22:00:04"], [54120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",512.36,"2026-07-12T22:00:04"], [54121,"APV6483125","2022-10-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",101845.44,"2026-07-12T22:00:04"], [54122,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",171000.0,"2026-07-12T22:00:04"], [54123,"0006493155","2022-10-01T00:00:00",2023,2,510101,"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",54683.24,"2026-07-12T22:00:04"], [54124,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54125,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54126,"0006497717","2022-10-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54127,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54128,"HCM6492570","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22893.5,"2026-07-12T22:00:04"], [54129,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [54130,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54131,"APV6524656","2022-12-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55000.0,"2026-07-12T22:00:04"], [54132,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [54133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",957.9,"2026-07-12T22:00:04"], [54134,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",9863.72,"2026-07-12T22:00:04"], [54135,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [54136,"APV6490158","2022-10-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [54137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",699.04,"2026-07-12T22:00:04"], [54138,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-07-12T22:00:04"], [54139,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",112.2,"2026-07-12T22:00:04"], [54140,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [54141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",779.68,"2026-07-12T22:00:04"], [54142,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54143,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",11884.0,"2026-07-12T22:00:04"], [54144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",816.66,"2026-07-12T22:00:04"], [54145,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",885.07,"2026-07-12T22:00:04"], [54146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",400.98,"2026-07-12T22:00:04"], [54147,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5953.8,"2026-07-12T22:00:04"], [54148,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085278","CITY OF NAPPANEE ",8859.94,"2026-07-12T22:00:04"], [54149,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [54150,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327103","MARIE CAVANAUGH ",907.19,"2026-07-12T22:00:04"], [54151,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1540.34,"2026-07-12T22:00:04"], [54152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",935.62,"2026-07-12T22:00:04"], [54153,"0006530438","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [54154,"APV6497199","2022-10-31T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",5029.88,"2026-07-12T22:00:04"], [54155,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54156,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1450206.37,"2026-07-12T22:00:04"], [54157,"APV6486425","2022-10-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",28072.19,"2026-07-12T22:00:04"], [54158,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",732.97,"2026-07-12T22:00:04"], [54160,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [54161,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54162,"0006493164","2022-10-01T00:00:00",2023,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [54163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",807.97,"2026-07-12T22:00:04"], [54164,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121379","C.A. BEARD MEM SCHOOL TREAS ",102909.97,"2026-07-12T22:00:04"], [54165,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",161.36,"2026-07-12T22:00:04"], [54166,"0006484268","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.91,"2026-07-12T22:00:04"], [54167,"0006523696","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54168,"0006493182","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [54169,"0006497036","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2397220.73,"2026-07-12T22:00:04"], [54170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",835.59,"2026-07-12T22:00:04"], [54171,"APV6490885","2022-10-19T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",1595.7,"2026-07-12T22:00:04"], [54172,"0006515479","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [54173,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54174,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",111778.81,"2026-07-12T22:00:04"], [54175,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [54176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",556.92,"2026-07-12T22:00:04"], [54177,"APV6490925","2022-10-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",-10926.19,"2026-07-12T22:00:04"], [54178,"0006517697","2022-12-12T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [54179,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [54180,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",41.86,"2026-07-12T22:00:04"], [54181,"0006508173","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1782.0,"2026-07-12T22:00:04"], [54182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1697.48,"2026-07-12T22:00:04"], [54183,"0006514871","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.91,"2026-07-12T22:00:04"], [54184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",404.21,"2026-07-12T22:00:04"], [54185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",722.19,"2026-07-12T22:00:04"], [54186,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",957.67,"2026-07-12T22:00:04"], [54187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",757.41,"2026-07-12T22:00:04"], [54188,"APV6487896","2022-10-13T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",770.5,"2026-07-12T22:00:04"], [54189,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",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",4.77,"2026-07-12T22:00:04"], [54190,"APV6508309","2022-11-22T00:00:00",2023,2,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [54191,"APV6496505","2022-10-28T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",348.0,"2026-07-12T22:00:04"], [54192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",323.01,"2026-07-12T22:00:04"], [54193,"0006486884","2022-10-12T00:00:00",2023,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [54194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",612.61,"2026-07-12T22:00:04"], [54195,"HCM6492154","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-07-12T22:00:04"], [54196,"0006511156","2022-12-01T00:00:00",2023,2,652078,"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",135.83,"2026-07-12T22:00:04"], [54197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",519.72,"2026-07-12T22:00:04"], [54198,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3400.65,"2026-07-12T22:00:04"], [54199,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-129.47,"2026-07-12T22:00:04"], [54200,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",37.39,"2026-07-12T22:00:04"], [54201,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5350.86,"2026-07-12T22:00:04"], [54202,"APV6485425","2022-10-07T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",12319.8,"2026-07-12T22:00:04"], [54203,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",172.28,"2026-07-12T22:00:04"], [54204,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",125.28,"2026-07-12T22:00:04"], [54205,"HCM6485210","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",340.17,"2026-07-12T22:00:04"], [54206,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [54207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",694.36,"2026-07-12T22:00:04"], [54208,"APV6524659","2022-12-22T00:00:00",2023,2,571209,"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 ",24464.81,"2026-07-12T22:00:04"], [54209,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000224626","ANTHONY TODD LIGGINS ",2.31,"2026-07-12T22:00:04"], [54210,"APV6518453","2022-12-13T00:00:00",2023,2,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",15.51,"2026-07-12T22:00:04"], [54211,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",514.6,"2026-07-12T22:00:04"], [54212,"0006497847","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [54213,"0006486073","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",161905.0,"2026-07-12T22:00:04"], [54214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",215.58,"2026-07-12T22:00:04"], [54215,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54216,"HCM6513008","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [54217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",334.15,"2026-07-12T22:00:04"], [54218,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54219,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1186.82,"2026-07-12T22:00:04"], [54220,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [54221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",200.49,"2026-07-12T22:00:04"], [54222,"APV6503640","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",272.21,"2026-07-12T22:00:04"], [54223,"HCM6506199","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",81.37,"2026-07-12T22:00:04"], [54224,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",25115.0,"2026-07-12T22:00:04"], [54225,"HCM6485139","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",716.31,"2026-07-12T22:00:04"], [54226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",222.77,"2026-07-12T22:00:04"], [54227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",467.8,"2026-07-12T22:00:04"], [54228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",222.77,"2026-07-12T22:00:04"], [54229,"APV6494390","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063978","BOONE COUNTY ",82500.0,"2026-07-12T22:00:04"], [54230,"0006525193","2022-12-27T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-176.92,"2026-07-12T22:00:04"], [54231,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",802.84,"2026-07-12T22:00:04"], [54232,"0006498515","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [54233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",556.91,"2026-07-12T22:00:04"], [54234,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000224626","ANTHONY TODD LIGGINS ",0.07,"2026-07-12T22:00:04"], [54235,"APV6498136","2022-11-01T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",17450.0,"2026-07-12T22:00:04"], [54236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",889.27,"2026-07-12T22:00:04"], [54237,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54238,"HCM6506194","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",10.5,"2026-07-12T22:00:04"], [54239,"0006511985","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",566.54,"2026-07-12T22:00:04"], [54240,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1530.62,"2026-07-12T22:00:04"], [54242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",267.32,"2026-07-12T22:00:04"], [54243,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1581.63,"2026-07-12T22:00:04"], [54245,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [54246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",494.54,"2026-07-12T22:00:04"], [54247,"0006522756","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",204.11,"2026-07-12T22:00:04"], [54248,"APV6521215","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",11.25,"2026-07-12T22:00:04"], [54249,"HCM6500904","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60089.63,"2026-07-12T22:00:04"], [54250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.04,"2026-07-12T22:00:04"], [54251,"HCM6500920","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",363.48,"2026-07-12T22:00:04"], [54252,"0006504819","2022-11-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-137552.8,"2026-07-12T22:00:04"], [54253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",417.69,"2026-07-12T22:00:04"], [54254,"APV6509936","2022-11-28T00:00:00",2023,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",1119.29,"2026-07-12T22:00:04"], [54255,"0006528395","2022-12-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",367.04,"2026-07-12T22:00:04"], [54256,"0006512057","2022-12-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [54257,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [54258,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.14,"2026-07-12T22:00:04"], [54259,"HCM6492175","2022-10-26T00:00:00",2023,2,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.36,"2026-07-12T22:00:04"], [54260,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [54261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",400.98,"2026-07-12T22:00:04"], [54262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2004.89,"2026-07-12T22:00:04"], [54263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2457.34,"2026-07-12T22:00:04"], [54264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",334.15,"2026-07-12T22:00:04"], [54265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",258.7,"2026-07-12T22:00:04"], [54266,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",66735.47,"2026-07-12T22:00:04"], [54267,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120865","CLAY COMM SCHL TREASURER ",179763.21,"2026-07-12T22:00:04"], [54268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",4101.57,"2026-07-12T22:00:04"], [54269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",423.25,"2026-07-12T22:00:04"], [54270,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",113.36,"2026-07-12T22:00:04"], [54271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",445.53,"2026-07-12T22:00:04"], [54272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",200.49,"2026-07-12T22:00:04"], [54273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",100.24,"2026-07-12T22:00:04"], [54274,"HCM6506184","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",621.17,"2026-07-12T22:00:04"], [54275,"0006517681","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148013.0,"2026-07-12T22:00:04"], [54276,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"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",1651.09,"2026-07-12T22:00:04"], [54277,"HCM6500921","2022-11-09T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [54278,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",1730.31,"2026-07-12T22:00:04"], [54279,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",62387.23,"2026-07-12T22:00:04"], [54280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",883.88,"2026-07-12T22:00:04"], [54281,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",287.37,"2026-07-12T22:00:04"], [54282,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [54283,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381525","HAILY HILL ",637.47,"2026-07-12T22:00:04"], [54284,"APV6517177","2022-12-09T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066590","MENARDS ",53.39,"2026-07-12T22:00:04"], [54285,"0006504923","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.83,"2026-07-12T22:00:04"], [54286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",378.7,"2026-07-12T22:00:04"], [54287,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",44.55,"2026-07-12T22:00:04"], [54288,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [54289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",556.91,"2026-07-12T22:00:04"], [54290,"HCM6492570","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1469.58,"2026-07-12T22:00:04"], [54291,"EXV6515936","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",256.4,"2026-07-12T22:00:04"], [54292,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",19143.86,"2026-07-12T22:00:04"], [54293,"0006501950","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1437.62,"2026-07-12T22:00:04"], [54294,"APV6515071","2022-12-06T00:00:00",2023,2,543022,"Fac Main - Constrctn Material",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",57339.17,"2026-07-12T22:00:04"], [54295,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000221044","PINNACLE HOSPITAL ",1644.86,"2026-07-12T22:00:04"], [54296,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54297,"0006529777","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.19,"2026-07-12T22:00:04"], [54298,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [54299,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54300,"0006504231","2022-11-15T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1708.43,"2026-07-12T22:00:04"], [54301,"HCM6500934","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.54,"2026-07-12T22:00:04"], [54302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",334.15,"2026-07-12T22:00:04"], [54303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",200.48,"2026-07-12T22:00:04"], [54304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",694.36,"2026-07-12T22:00:04"], [54305,"0006522756","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.04,"2026-07-12T22:00:04"], [54306,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",407.01,"2026-07-12T22:00:04"], [54307,"0006482563","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",539.92,"2026-07-12T22:00:04"], [54308,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.82,"2026-07-12T22:00:04"], [54309,"0006512118","2022-12-01T00:00:00",2023,2,519503,"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",392.46,"2026-07-12T22:00:04"], [54310,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.75,"2026-07-12T22:00:04"], [54311,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",1679.41,"2026-07-12T22:00:04"], [54312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",378.7,"2026-07-12T22:00:04"], [54313,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [54314,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",83.56,"2026-07-12T22:00:04"], [54315,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-18.09,"2026-07-12T22:00:04"], [54316,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",-822.78,"2026-07-12T22:00:04"], [54317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250100","MARK SIBRAY ",735.42,"2026-07-12T22:00:04"], [54318,"APV6517268","2022-12-09T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.36,"2026-07-12T22:00:04"], [54319,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",18115.22,"2026-07-12T22:00:04"], [54320,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1448.27,"2026-07-12T22:00:04"], [54321,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",630.0,"2026-07-12T22:00:04"], [54322,"APV6518678","2022-12-13T00:00:00",2023,2,595520,"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","0000336361","PRADIP PATEL ",156.0,"2026-07-12T22:00:04"], [54323,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",797.64,"2026-07-12T22:00:04"], [54324,"APV6500306","2022-11-04T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",739.56,"2026-07-12T22:00:04"], [54325,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-265.43,"2026-07-12T22:00:04"], [54326,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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 ",8846.56,"2026-07-12T22:00:04"], [54327,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1663.48,"2026-07-12T22:00:04"], [54328,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",431.84,"2026-07-12T22:00:04"], [54329,"HCM6521847","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",199.08,"2026-07-12T22:00:04"], [54330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1782.13,"2026-07-12T22:00:04"], [54331,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [54332,"APV6493464","2022-10-24T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",238243.16,"2026-07-12T22:00:04"], [54333,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"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",6.55,"2026-07-12T22:00:04"], [54334,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"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",194.92,"2026-07-12T22:00:04"], [54335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",546.45,"2026-07-12T22:00:04"], [54336,"HCM6485205","2022-10-12T00:00:00",2023,2,519722,"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",43.26,"2026-07-12T22:00:04"], [54337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",334.15,"2026-07-12T22:00:04"], [54338,"APV6518742","2022-12-12T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.68,"2026-07-12T22:00:04"], [54339,"HCM6492173","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [54340,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3925.67,"2026-07-12T22:00:04"], [54341,"APV6481682","2022-10-03T00:00:00",2023,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",325.0,"2026-07-12T22:00:04"], [54342,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.51,"2026-07-12T22:00:04"], [54343,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [54344,"0006496934","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689445.54,"2026-07-12T22:00:04"], [54345,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"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",39.61,"2026-07-12T22:00:04"], [54346,"0006519959","2022-12-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54347,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54348,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4391.32,"2026-07-12T22:00:04"], [54349,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",62793.73,"2026-07-12T22:00:04"], [54350,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402846","LENA SMART ",485.63,"2026-07-12T22:00:04"], [54351,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",269420.09,"2026-07-12T22:00:04"], [54367,"APV6504444","2022-11-15T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",6400.1,"2026-07-12T22:00:04"], [54368,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-6554.0,"2026-07-12T22:00:04"], [54369,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383281","LEO KEMPF ",1414.79,"2026-07-12T22:00:04"], [54370,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2306.71,"2026-07-12T22:00:04"], [54371,"APV6500230","2022-11-04T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000370462","BRIAN BADE ",-11.86,"2026-07-12T22:00:04"], [54372,"APV6517905","2022-12-12T00:00:00",2023,2,546020,"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 ",195.02,"2026-07-12T22:00:04"], [54373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",445.53,"2026-07-12T22:00:04"], [54374,"0006496934","2022-11-01T00:00:00",2023,2,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [54375,"0006513930","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54376,"0006500828","2022-11-05T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [54377,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54378,"0006484361","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [54379,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54380,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [54381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",512.36,"2026-07-12T22:00:04"], [54382,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [54383,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",901.84,"2026-07-12T22:00:04"], [54384,"APV6495248","2022-10-12T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",182.37,"2026-07-12T22:00:04"], [54385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",776.09,"2026-07-12T22:00:04"], [54386,"0006489924","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-31.29,"2026-07-12T22:00:04"], [54387,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",282.68,"2026-07-12T22:00:04"], [54388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",334.15,"2026-07-12T22:00:04"], [54389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",129.35,"2026-07-12T22:00:04"], [54390,"0006496934","2022-11-01T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48304.57,"2026-07-12T22:00:04"], [54391,"APV6482968","2022-10-04T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",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 ",2.25,"2026-07-12T22:00:04"], [54392,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4439.21,"2026-07-12T22:00:04"], [54393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",155.93,"2026-07-12T22:00:04"], [54394,"0006525785","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3464.87,"2026-07-12T22:00:04"], [54395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",378.7,"2026-07-12T22:00:04"], [54396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",712.85,"2026-07-12T22:00:04"], [54397,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000068791","HOEFLING CYCLE SALES INC ",42.52,"2026-07-12T22:00:04"], [54398,"APV6496470","2022-10-28T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1789155.85,"2026-07-12T22:00:04"], [54399,"0006507135","2022-11-21T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [54400,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54401,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-3.04,"2026-07-12T22:00:04"], [54402,"APV6498175","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000054131","GUIDESOFT INC ",11250.0,"2026-07-12T22:00:04"], [54403,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",578.43,"2026-07-12T22:00:04"], [54404,"APV6488715","2022-10-14T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",930.0,"2026-07-12T22:00:04"], [54405,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54406,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000321322","GARY BREWER ",514.6,"2026-07-12T22:00:04"], [54407,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",267503.66,"2026-07-12T22:00:04"], [54408,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1169.09,"2026-07-12T22:00:04"], [54409,"0006482333","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [54410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239649","EDWARD A. GETTS ",540.75,"2026-07-12T22:00:04"], [54411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",277.12,"2026-07-12T22:00:04"], [54412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",517.39,"2026-07-12T22:00:04"], [54413,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",467.8,"2026-07-12T22:00:04"], [54414,"HCM6485190","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",784.25,"2026-07-12T22:00:04"], [54415,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29882.65,"2026-07-12T22:00:04"], [54416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",977.22,"2026-07-12T22:00:04"], [54417,"0006496934","2022-11-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5154069.83,"2026-07-12T22:00:04"], [54418,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"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",821.32,"2026-07-12T22:00:04"], [54419,"APV6520254","2022-12-15T00:00:00",2023,2,599225,"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","0000081155","JINES, MILDRED J ",147.67,"2026-07-12T22:00:04"], [54420,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9214.81,"2026-07-12T22:00:04"], [54421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",944.95,"2026-07-12T22:00:04"], [54422,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54119.34,"2026-07-12T22:00:04"], [54423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",623.75,"2026-07-12T22:00:04"], [54424,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",200.49,"2026-07-12T22:00:04"], [54425,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.06,"2026-07-12T22:00:04"], [54426,"APV6498875","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",512.0,"2026-07-12T22:00:04"], [54427,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54428,"HCM6513010","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",90.45,"2026-07-12T22:00:04"], [54429,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [54430,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",12.31,"2026-07-12T22:00:04"], [54431,"HCM6506160","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6677.69,"2026-07-12T22:00:04"], [54432,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",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",445.47,"2026-07-12T22:00:04"], [54433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",389.84,"2026-07-12T22:00:04"], [54434,"APV6483871","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24373.87,"2026-07-12T22:00:04"], [54435,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",935.62,"2026-07-12T22:00:04"], [54437,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141.63,"2026-07-12T22:00:04"], [54438,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",2593.76,"2026-07-12T22:00:04"], [54439,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",725.1,"2026-07-12T22:00:04"], [54440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",111.38,"2026-07-12T22:00:04"], [54441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1954.77,"2026-07-12T22:00:04"], [54442,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",415.19,"2026-07-12T22:00:04"], [54443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",245.04,"2026-07-12T22:00:04"], [54444,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14162.88,"2026-07-12T22:00:04"], [54445,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [54446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255709","TAMMARA S HEDRICK ",404.21,"2026-07-12T22:00:04"], [54447,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [54448,"0006496939","2022-10-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4505.43,"2026-07-12T22:00:04"], [54449,"APV6508868","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063528","MIAMI COUNTY ",11590.94,"2026-07-12T22:00:04"], [54450,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",107075.62,"2026-07-12T22:00:04"], [54451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1225.21,"2026-07-12T22:00:04"], [54452,"APV6497074","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000387922","JOLENE GETTIS ",181.99,"2026-07-12T22:00:04"], [54453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",431.16,"2026-07-12T22:00:04"], [54454,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54455,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",53.42,"2026-07-12T22:00:04"], [54456,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",288.9,"2026-07-12T22:00:04"], [54457,"APV6508356","2022-11-22T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.98,"2026-07-12T22:00:04"], [54458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",467.81,"2026-07-12T22:00:04"], [54459,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",228.11,"2026-07-12T22:00:04"], [54460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245633","REBECCA E DIDION ",405.55,"2026-07-12T22:00:04"], [54461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1871.24,"2026-07-12T22:00:04"], [54462,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",192.25,"2026-07-12T22:00:04"], [54463,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",191.0,"2026-07-12T22:00:04"], [54464,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54465,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",200.49,"2026-07-12T22:00:04"], [54466,"0006520969","2022-12-16T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",497,"FSSA Disability and Rehab Svcs","Utilities","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54467,"APV6493474","2022-10-24T00:00:00",2023,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.15,"2026-07-12T22:00:04"], [54468,"0006486884","2022-10-12T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",100.61,"2026-07-12T22:00:04"], [54469,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [54470,"0006496934","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27621.83,"2026-07-12T22:00:04"], [54471,"APV6505267","2022-11-17T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",14061.34,"2026-07-12T22:00:04"], [54472,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54473,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",545.33,"2026-07-12T22:00:04"], [54474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",686.79,"2026-07-12T22:00:04"], [54475,"APV6509207","2022-11-23T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4949.1,"2026-07-12T22:00:04"], [54476,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",2400.0,"2026-07-12T22:00:04"], [54477,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",405.56,"2026-07-12T22:00:04"], [54478,"0006504901","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [54479,"HCM6513078","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [54480,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [54481,"0006492121","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54482,"ARD6496146","2022-10-27T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [54483,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",51.17,"2026-07-12T22:00:04"], [54484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",215.58,"2026-07-12T22:00:04"], [54485,"0006519961","2022-12-15T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54486,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",348.53,"2026-07-12T22:00:04"], [54487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",222.76,"2026-07-12T22:00:04"], [54488,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54489,"0006502516","2022-11-10T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5366.8,"2026-07-12T22:00:04"], [54490,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54491,"0006516970","2022-12-09T00:00:00",2023,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54492,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54493,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",765.64,"2026-07-12T22:00:04"], [54495,"HCM6500909","2022-11-09T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [54496,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54497,"0006497009","2022-10-31T00:00:00",2023,2,531054,"Prof Serv-Legal 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",-378.63,"2026-07-12T22:00:04"], [54498,"HCM6500891","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.43,"2026-07-12T22:00:04"], [54499,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",258.71,"2026-07-12T22:00:04"], [54500,"ACC00E0002","2022-12-01T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77.2,"2026-07-12T22:00:04"], [54501,"APV6523086","2022-12-20T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000067303","OHIO COUNTY ",110000.0,"2026-07-12T22:00:04"], [54502,"APV6495887","2022-10-26T00:00:00",2023,2,533043,"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 ",33.49,"2026-07-12T22:00:04"], [54503,"0006519961","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54504,"0006484351","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [54505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",111.38,"2026-07-12T22:00:04"], [54506,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [54507,"HCM6506126","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [54508,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",50996.0,"2026-07-12T22:00:04"], [54509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",868.79,"2026-07-12T22:00:04"], [54510,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",178.27,"2026-07-12T22:00:04"], [54511,"0006513927","2022-12-05T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-1643.2,"2026-07-12T22:00:04"], [54512,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2692.68,"2026-07-12T22:00:04"], [54513,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000306324","SALVATION ARMY ",3345.6,"2026-07-12T22:00:04"], [54514,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54515,"APV6513151","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",76162.94,"2026-07-12T22:00:04"], [54516,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",7890.0,"2026-07-12T22:00:04"], [54517,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",8483.51,"2026-07-12T22:00:04"], [54518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",2049.44,"2026-07-12T22:00:04"], [54519,"0006520947","2022-12-16T00:00:00",2023,2,599209,"AdmOp-EmpReimb-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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",668.29,"2026-07-12T22:00:04"], [54521,"APV6493406","2022-10-22T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",14.3,"2026-07-12T22:00:04"], [54522,"APV6526082","2022-12-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7314.0,"2026-07-12T22:00:04"], [54523,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",26.06,"2026-07-12T22:00:04"], [54524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",222.77,"2026-07-12T22:00:04"], [54525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",418.23,"2026-07-12T22:00:04"], [54526,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54527,"0006512118","2022-12-01T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",228.9,"2026-07-12T22:00:04"], [54528,"0006506093","2022-11-18T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [54529,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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 ",5535.2,"2026-07-12T22:00:04"], [54530,"APV6493342","2022-10-24T00:00:00",2023,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",57.84,"2026-07-12T22:00:04"], [54531,"HCM6500934","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [54532,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1092.8,"2026-07-12T22:00:04"], [54533,"0006489904","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [54534,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54535,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",931.39,"2026-07-12T22:00:04"], [54536,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402137","KAYLA S SLAGAL ",1047.66,"2026-07-12T22:00:04"], [54537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",779.68,"2026-07-12T22:00:04"], [54538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",417.69,"2026-07-12T22:00:04"], [54539,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [54540,"0006524306","2022-12-22T00:00:00",2023,2,519721,"Payroll HSA -HealthSavingsAcct",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54541,"0006497871","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85387.82,"2026-07-12T22:00:04"], [54542,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386461","MORGAN SOLARI ",658.71,"2026-07-12T22:00:04"], [54543,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",180.23,"2026-07-12T22:00:04"], [54544,"APV6517307","2022-12-08T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",237894.55,"2026-07-12T22:00:04"], [54545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",334.15,"2026-07-12T22:00:04"], [54546,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",79.88,"2026-07-12T22:00:04"], [54547,"0006491191","2022-10-01T00:00:00",2023,2,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [54548,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",349.21,"2026-07-12T22:00:04"], [54549,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",2.31,"2026-07-12T22:00:04"], [54550,"EXV6486586","2022-10-05T00:00:00",2023,2,595110,"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",538.51,"2026-07-12T22:00:04"], [54551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",469.96,"2026-07-12T22:00:04"], [54552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",155.94,"2026-07-12T22:00:04"], [54553,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",4308427.03,"2026-07-12T22:00:04"], [54554,"APV6489392","2022-10-17T00:00:00",2023,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",78.17,"2026-07-12T22:00:04"], [54555,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-12T22:00:04"], [54556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",409.6,"2026-07-12T22:00:04"], [54557,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54558,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54559,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",693.69,"2026-07-12T22:00:04"], [54560,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",7500.0,"2026-07-12T22:00:04"], [54561,"0006497742","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",116.61,"2026-07-12T22:00:04"], [54562,"0006503472","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [54563,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [54564,"0006496934","2022-11-01T00:00:00",2023,2,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.11,"2026-07-12T22:00:04"], [54565,"HCM6521848","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [54566,"HCM6485133","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",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",128.46,"2026-07-12T22:00:04"], [54567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",445.53,"2026-07-12T22:00:04"], [54568,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [54569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",819.2,"2026-07-12T22:00:04"], [54570,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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",16.92,"2026-07-12T22:00:04"], [54571,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",646.74,"2026-07-12T22:00:04"], [54572,"APV6522268","2022-12-19T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",149.86,"2026-07-12T22:00:04"], [54573,"0006523639","2022-12-21T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54574,"APV6510003","2022-11-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",4570.26,"2026-07-12T22:00:04"], [54575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",334.15,"2026-07-12T22:00:04"], [54576,"APV6504404","2022-11-15T00:00:00",2023,2,599225,"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","0000410083","ASHLEI VANBUSKIRK ",21.33,"2026-07-12T22:00:04"], [54577,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",35047.59,"2026-07-12T22:00:04"], [54578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2306.7,"2026-07-12T22:00:04"], [54579,"0006497937","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1012.7,"2026-07-12T22:00:04"], [54580,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",463276.51,"2026-07-12T22:00:04"], [54581,"0006489180","2022-10-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",411.19,"2026-07-12T22:00:04"], [54582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",946.31,"2026-07-12T22:00:04"], [54583,"0006486056","2022-10-11T00:00:00",2023,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",623.75,"2026-07-12T22:00:04"], [54585,"0006500032","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [54586,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",111.38,"2026-07-12T22:00:04"], [54587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",400.98,"2026-07-12T22:00:04"], [54588,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",28080.4,"2026-07-12T22:00:04"], [54589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.15,"2026-07-12T22:00:04"], [54590,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [54591,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [54592,"0006493187","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54593,"APV6483029","2022-10-04T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",8174.49,"2026-07-12T22:00:04"], [54594,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.32,"2026-07-12T22:00:04"], [54595,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [54596,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54597,"0006496941","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [54598,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",20888.29,"2026-07-12T22:00:04"], [54599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",423.25,"2026-07-12T22:00:04"], [54600,"HCM6506181","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [54601,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [54602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",926.99,"2026-07-12T22:00:04"], [54603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",378.7,"2026-07-12T22:00:04"], [54604,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",988.76,"2026-07-12T22:00:04"], [54605,"APV6487885","2022-10-13T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",290944.58,"2026-07-12T22:00:04"], [54606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",133.66,"2026-07-12T22:00:04"], [54607,"APV6521284","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",41.39,"2026-07-12T22:00:04"], [54608,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",600809.47,"2026-07-12T22:00:04"], [54609,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",927.0,"2026-07-12T22:00:04"], [54610,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",265.16,"2026-07-12T22:00:04"], [54611,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8353.0,"2026-07-12T22:00:04"], [54612,"APV6510737","2022-11-29T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4407.8,"2026-07-12T22:00:04"], [54613,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",29.7,"2026-07-12T22:00:04"], [54614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",935.62,"2026-07-12T22:00:04"], [54615,"EXV6489630","2022-10-11T00:00:00",2023,2,595110,"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",162.24,"2026-07-12T22:00:04"], [54616,"APV6503780","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",22039.33,"2026-07-12T22:00:04"], [54617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1067.34,"2026-07-12T22:00:04"], [54618,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-07-12T22:00:04"], [54620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",245.04,"2026-07-12T22:00:04"], [54621,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54622,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54623,"ARD6485661","2022-10-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1674.15,"2026-07-12T22:00:04"], [54624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",323.37,"2026-07-12T22:00:04"], [54625,"APV6515700","2022-12-07T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",120.3,"2026-07-12T22:00:04"], [54626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",400.98,"2026-07-12T22:00:04"], [54627,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",3479.08,"2026-07-12T22:00:04"], [54628,"HCM6485208","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7116.69,"2026-07-12T22:00:04"], [54629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",763.59,"2026-07-12T22:00:04"], [54630,"APV6514309","2022-12-05T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",112.08,"2026-07-12T22:00:04"], [54631,"HCM6492173","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [54632,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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 ",306.0,"2026-07-12T22:00:04"], [54633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",776.09,"2026-07-12T22:00:04"], [54634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",1029.17,"2026-07-12T22:00:04"], [54635,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",846.51,"2026-07-12T22:00:04"], [54636,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",17176.01,"2026-07-12T22:00:04"], [54637,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",1863.75,"2026-07-12T22:00:04"], [54638,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",2000.0,"2026-07-12T22:00:04"], [54639,"APV6496011","2022-10-27T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",835.2,"2026-07-12T22:00:04"], [54640,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-42.72,"2026-07-12T22:00:04"], [54641,"APV6494537","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",1700.0,"2026-07-12T22:00:04"], [54642,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1110119.93,"2026-07-12T22:00:04"], [54643,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [54644,"0006514693","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.88,"2026-07-12T22:00:04"], [54645,"0006512023","2022-12-08T00:00:00",2023,2,652137,"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",551.64,"2026-07-12T22:00:04"], [54646,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",243.87,"2026-07-12T22:00:04"], [54647,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1568.94,"2026-07-12T22:00:04"], [54648,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [54649,"0006484351","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [54650,"EXV6512596","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.76,"2026-07-12T22:00:04"], [54651,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [54652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",222.77,"2026-07-12T22:00:04"], [54653,"0006486025","2022-10-11T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181361.25,"2026-07-12T22:00:04"], [54654,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2000.26,"2026-07-12T22:00:04"], [54655,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338787","HOPE BARKER ",907.19,"2026-07-12T22:00:04"], [54656,"HCM6500933","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",203.3,"2026-07-12T22:00:04"], [54657,"APV6487966","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",133214.1,"2026-07-12T22:00:04"], [54658,"0006503462","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-443.52,"2026-07-12T22:00:04"], [54659,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",333.92,"2026-07-12T22:00:04"], [54660,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54661,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54662,"APV6523858","2022-12-20T00:00:00",2023,2,545006,"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 ",167.5,"2026-07-12T22:00:04"], [54663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",556.92,"2026-07-12T22:00:04"], [54664,"APV6516460","2022-12-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",6922.67,"2026-07-12T22:00:04"], [54665,"0006525785","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [54666,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",579.19,"2026-07-12T22:00:04"], [54668,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",68.79,"2026-07-12T22:00:04"], [54669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1647.58,"2026-07-12T22:00:04"], [54670,"0006489170","2022-10-17T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54671,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",197000.0,"2026-07-12T22:00:04"], [54672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",1081.5,"2026-07-12T22:00:04"], [54673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",582.07,"2026-07-12T22:00:04"], [54674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",538.95,"2026-07-12T22:00:04"], [54675,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54676,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",830.99,"2026-07-12T22:00:04"], [54677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",258.7,"2026-07-12T22:00:04"], [54678,"0006496366","2022-10-28T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",623.75,"2026-07-12T22:00:04"], [54680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",334.15,"2026-07-12T22:00:04"], [54681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",200.49,"2026-07-12T22:00:04"], [54682,"0006518398","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40282.73,"2026-07-12T22:00:04"], [54683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",334.15,"2026-07-12T22:00:04"], [54684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",267.32,"2026-07-12T22:00:04"], [54685,"0006526514","2022-12-29T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54686,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",688.2,"2026-07-12T22:00:04"], [54687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",318.84,"2026-07-12T22:00:04"], [54688,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [54689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1388.73,"2026-07-12T22:00:04"], [54690,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3359.98,"2026-07-12T22:00:04"], [54691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",763.37,"2026-07-12T22:00:04"], [54692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",556.91,"2026-07-12T22:00:04"], [54693,"APV6515721","2022-12-07T00:00:00",2023,2,546023,"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 ",4.77,"2026-07-12T22:00:04"], [54694,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54695,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54696,"APV6516172","2022-12-08T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000294630","KAYLA HICKOX ",-168.75,"2026-07-12T22:00:04"], [54697,"APV6497259","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",600.0,"2026-07-12T22:00:04"], [54698,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4846.83,"2026-07-12T22:00:04"], [54699,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44744.35,"2026-07-12T22:00:04"], [54700,"0006496981","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [54701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1136.11,"2026-07-12T22:00:04"], [54702,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21410.11,"2026-07-12T22:00:04"], [54703,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [54704,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-6076.48,"2026-07-12T22:00:04"], [54705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",215.58,"2026-07-12T22:00:04"], [54706,"0006508830","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",289.6,"2026-07-12T22:00:04"], [54708,"APV6507453","2022-11-20T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",8848.23,"2026-07-12T22:00:04"], [54709,"HCM6500921","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",544.37,"2026-07-12T22:00:04"], [54710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",150.91,"2026-07-12T22:00:04"], [54711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",445.53,"2026-07-12T22:00:04"], [54712,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",1231.09,"2026-07-12T22:00:04"], [54713,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",63.08,"2026-07-12T22:00:04"], [54714,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54715,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [54716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",378.7,"2026-07-12T22:00:04"], [54717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1225.21,"2026-07-12T22:00:04"], [54718,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54719,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54720,"APV6508345","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",16438.38,"2026-07-12T22:00:04"], [54721,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",190.15,"2026-07-12T22:00:04"], [54722,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",725659.82,"2026-07-12T22:00:04"], [54723,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54724,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54725,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342782","DENNIS BATTERING ",269.48,"2026-07-12T22:00:04"], [54727,"0006516970","2022-12-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54728,"HCM6513084","2022-12-07T00:00:00",2023,2,518796,"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",8.3,"2026-07-12T22:00:04"], [54729,"HCM6521830","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",213.58,"2026-07-12T22:00:04"], [54730,"0006491208","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [54731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",980.17,"2026-07-12T22:00:04"], [54732,"APV6498808","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",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 ",525.0,"2026-07-12T22:00:04"], [54733,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382468","MICHAELA CAVANAUGH ",424.98,"2026-07-12T22:00:04"], [54734,"0006486870","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",470.81,"2026-07-12T22:00:04"], [54735,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",13345.47,"2026-07-12T22:00:04"], [54736,"ARD6499731","2022-11-03T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-16.97,"2026-07-12T22:00:04"], [54737,"APV6505345","2022-11-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",33.85,"2026-07-12T22:00:04"], [54738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.56,"2026-07-12T22:00:04"], [54739,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",267.32,"2026-07-12T22:00:04"], [54741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",646.74,"2026-07-12T22:00:04"], [54742,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3551.79,"2026-07-12T22:00:04"], [54743,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",5251.5,"2026-07-12T22:00:04"], [54744,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54745,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163334","NICOLE SCHEETZ ",404.21,"2026-07-12T22:00:04"], [54747,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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",335.38,"2026-07-12T22:00:04"], [54748,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",30386.79,"2026-07-12T22:00:04"], [54749,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [54750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",237.14,"2026-07-12T22:00:04"], [54751,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374117","BRENNAN GRANGER ",485.63,"2026-07-12T22:00:04"], [54752,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",216.53,"2026-07-12T22:00:04"], [54753,"APV6516454","2022-12-08T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",14741.84,"2026-07-12T22:00:04"], [54754,"0006517603","2022-12-11T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1964.6,"2026-07-12T22:00:04"], [54755,"HCM6506128","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1352.99,"2026-07-12T22:00:04"], [54756,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [54757,"APV6483594","2022-10-05T00:00:00",2023,2,521022,"Telecom - Messaging",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",12.25,"2026-07-12T22:00:04"], [54758,"0006497811","2022-11-08T00:00:00",2023,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [54759,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402233","RAVEN GUZMAN ",313.31,"2026-07-12T22:00:04"], [54760,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [54761,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1589.71,"2026-07-12T22:00:04"], [54762,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",1074.74,"2026-07-12T22:00:04"], [54763,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [54764,"EXV6493748","2022-10-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [54765,"0006520972","2022-12-18T00:00:00",2023,2,555553,"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",0.0,"2026-07-12T22:00:04"], [54766,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [54767,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [54768,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-07-12T22:00:04"], [54769,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",19266.45,"2026-07-12T22:00:04"], [54770,"HCM6513063","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [54771,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",13072.58,"2026-07-12T22:00:04"], [54772,"APV6511250","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. 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FISHER ",107.79,"2026-07-12T22:00:04"], [54785,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54786,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",891.07,"2026-07-12T22:00:04"], [54787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",215.58,"2026-07-12T22:00:04"], [54788,"APV6517308","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",8439.8,"2026-07-12T22:00:04"], [54789,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",90.71,"2026-07-12T22:00:04"], [54790,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",1066.18,"2026-07-12T22:00:04"], [54791,"APV6492554","2022-10-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",32.74,"2026-07-12T22:00:04"], [54792,"0006507039","2022-11-20T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-95.2,"2026-07-12T22:00:04"], [54793,"HCM6513037","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",323.93,"2026-07-12T22:00:04"], [54794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",431.16,"2026-07-12T22:00:04"], [54795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",754.53,"2026-07-12T22:00:04"], [54796,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",67058.21,"2026-07-12T22:00:04"], [54797,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",1140410.07,"2026-07-12T22:00:04"], [54798,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",45175.61,"2026-07-12T22:00:04"], [54799,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000006599","ALLEN COUNTY ",12689.83,"2026-07-12T22:00:04"], [54800,"0006492106","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54801,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",490.09,"2026-07-12T22:00:04"], [54803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241573","DEBRA K. WAIT ",405.57,"2026-07-12T22:00:04"], [54804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",490.08,"2026-07-12T22:00:04"], [54805,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-209.6,"2026-07-12T22:00:04"], [54806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",306.3,"2026-07-12T22:00:04"], [54807,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",181.2,"2026-07-12T22:00:04"], [54808,"0006491191","2022-10-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1418.75,"2026-07-12T22:00:04"], [54809,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",431.16,"2026-07-12T22:00:04"], [54810,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [54811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",222.77,"2026-07-12T22:00:04"], [54812,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [54813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",674.98,"2026-07-12T22:00:04"], [54814,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",44617.12,"2026-07-12T22:00:04"], [54815,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [54816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1014.31,"2026-07-12T22:00:04"], [54817,"0006496981","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [54818,"0006489788","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [54819,"0006492108","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54820,"APV6504379","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",191.85,"2026-07-12T22:00:04"], [54821,"0006495657","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54822,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",4522.35,"2026-07-12T22:00:04"], [54823,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",34285.84,"2026-07-12T22:00:04"], [54824,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",5045.0,"2026-07-12T22:00:04"], [54825,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",395.7,"2026-07-12T22:00:04"], [54826,"APV6501341","2022-11-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057440","ANGELA HAYWOOD ",22.5,"2026-07-12T22:00:04"], [54827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",431.16,"2026-07-12T22:00:04"], [54828,"APV6499481","2022-11-03T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068016","ACE FIRE EXTINGUISHER CO ",188.85,"2026-07-12T22:00:04"], [54829,"0006509701","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2207.77,"2026-07-12T22:00:04"], [54830,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5500.42,"2026-07-12T22:00:04"], [54831,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",8851.3,"2026-07-12T22:00:04"], [54832,"APV6487790","2022-10-13T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",15.53,"2026-07-12T22:00:04"], [54833,"0006495637","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54834,"HCM6485209","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54835,"0006497901","2022-11-08T00:00:00",2023,2,653090,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",105.3,"2026-07-12T22:00:04"], [54836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",311.88,"2026-07-12T22:00:04"], [54837,"0006512001","2022-11-30T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [54838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",86.23,"2026-07-12T22:00:04"], [54839,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54840,"APV6498779","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [54841,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [54842,"0006519138","2022-12-13T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [54843,"APV6527878","2022-12-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",213097.76,"2026-07-12T22:00:04"], [54844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",868.79,"2026-07-12T22:00:04"], [54845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",556.91,"2026-07-12T22:00:04"], [54846,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54847,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1113.83,"2026-07-12T22:00:04"], [54848,"APV6492799","2022-10-21T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23334.37,"2026-07-12T22:00:04"], [54849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1142.79,"2026-07-12T22:00:04"], [54850,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.39,"2026-07-12T22:00:04"], [54851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",107.79,"2026-07-12T22:00:04"], [54852,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",74.12,"2026-07-12T22:00:04"], [54853,"0006512023","2022-12-08T00:00:00",2023,2,653090,"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",53.64,"2026-07-12T22:00:04"], [54854,"APV6525961","2022-12-28T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [54855,"APV6513164","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000050030","SBC ",170.18,"2026-07-12T22:00:04"], [54856,"0006488496","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [54857,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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",527.87,"2026-07-12T22:00:04"], [54858,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",88.39,"2026-07-12T22:00:04"], [54859,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [54860,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [54861,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [54862,"0006492131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54863,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [54864,"HCM6500931","2022-11-09T00:00:00",2023,2,517003,"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",341.81,"2026-07-12T22:00:04"], [54865,"APV6511399","2022-11-30T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",1456.8,"2026-07-12T22:00:04"], [54866,"0006510407","2022-11-29T00:00:00",2023,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10351.07,"2026-07-12T22:00:04"], [54867,"0006493182","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.7,"2026-07-12T22:00:04"], [54868,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",445.54,"2026-07-12T22:00:04"], [54869,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-105.56,"2026-07-12T22:00:04"], [54870,"0006528397","2022-12-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3988.54,"2026-07-12T22:00:04"], [54871,"APV6507579","2022-11-04T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054091","SIGMA-ALDRICH INC ",545.55,"2026-07-12T22:00:04"], [54872,"APV6490204","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000290204","TIMOTHY ISON ",107.01,"2026-07-12T22:00:04"], [54873,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",222.77,"2026-07-12T22:00:04"], [54875,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [54876,"0006493128","2022-10-22T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3409.87,"2026-07-12T22:00:04"], [54877,"APV6512333","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",18.62,"2026-07-12T22:00:04"], [54878,"0006492077","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54879,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2510.57,"2026-07-12T22:00:04"], [54880,"HCM6492176","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.02,"2026-07-12T22:00:04"], [54881,"0006498458","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.58,"2026-07-12T22:00:04"], [54882,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",948.3,"2026-07-12T22:00:04"], [54883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1262.41,"2026-07-12T22:00:04"], [54884,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",107.79,"2026-07-12T22:00:04"], [54885,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [54886,"APV6515073","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000357984","VIKEN DETECTION CORPORATION ",4560.0,"2026-07-12T22:00:04"], [54887,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",185963.58,"2026-07-12T22:00:04"], [54888,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2048.57,"2026-07-12T22:00:04"], [54889,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [54890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",404.21,"2026-07-12T22:00:04"], [54891,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",1498.55,"2026-07-12T22:00:04"], [54892,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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 ",13152.43,"2026-07-12T22:00:04"], [54893,"0006512029","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1874.73,"2026-07-12T22:00:04"], [54894,"APV6513396","2022-12-02T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000410251","TYLER THOMAS HALE ",75.0,"2026-07-12T22:00:04"], [54895,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",1794.0,"2026-07-12T22:00:04"], [54896,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [54897,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",1163.62,"2026-07-12T22:00:04"], [54898,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54899,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-2.19,"2026-07-12T22:00:04"], [54900,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392053","LORI JOHNSON ",469.97,"2026-07-12T22:00:04"], [54901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",935.62,"2026-07-12T22:00:04"], [54902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1638.41,"2026-07-12T22:00:04"], [54903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",311.87,"2026-07-12T22:00:04"], [54904,"HCM6513080","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [54905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",764.53,"2026-07-12T22:00:04"], [54906,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",267.32,"2026-07-12T22:00:04"], [54907,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54908,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245574","INDIANA PAIN and SPINE CLINIC ",14.0,"2026-07-12T22:00:04"], [54909,"APV6525930","2022-12-28T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1095.58,"2026-07-12T22:00:04"], [54910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1954.45,"2026-07-12T22:00:04"], [54911,"EXV6493746","2022-10-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [54912,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54913,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",16672.56,"2026-07-12T22:00:04"], [54914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",417.69,"2026-07-12T22:00:04"], [54915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",367.56,"2026-07-12T22:00:04"], [54916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",323.37,"2026-07-12T22:00:04"], [54917,"0006486858","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10619.99,"2026-07-12T22:00:04"], [54918,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",275.65,"2026-07-12T22:00:04"], [54919,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271607","ABD NOGHNOGH ",14.0,"2026-07-12T22:00:04"], [54920,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2178.25,"2026-07-12T22:00:04"], [54921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",501.22,"2026-07-12T22:00:04"], [54922,"0006497933","2022-11-08T00:00:00",2023,2,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [54923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301800","RITA BROWN ",389.84,"2026-07-12T22:00:04"], [54924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.56,"2026-07-12T22:00:04"], [54925,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313327","MARY ELIZABETH MOCK KUBIK ",750.0,"2026-07-12T22:00:04"], [54926,"APV6523859","2022-12-21T00:00:00",2023,2,545008,"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 ",127.49,"2026-07-12T22:00:04"], [54927,"0006492093","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54928,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"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",149.17,"2026-07-12T22:00:04"], [54929,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",13158.51,"2026-07-12T22:00:04"], [54930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",717.98,"2026-07-12T22:00:04"], [54931,"APV6484586","2022-10-03T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",3500.1,"2026-07-12T22:00:04"], [54932,"HCM6500919","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",93.12,"2026-07-12T22:00:04"], [54933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",556.92,"2026-07-12T22:00:04"], [54934,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",26210.06,"2026-07-12T22:00:04"], [54935,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6184.26,"2026-07-12T22:00:04"], [54936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",245.04,"2026-07-12T22:00:04"], [54937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",835.37,"2026-07-12T22:00:04"], [54938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",323.37,"2026-07-12T22:00:04"], [54939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",178.21,"2026-07-12T22:00:04"], [54940,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [54941,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [54942,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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","0000084721","WHOLESALE DRAINAGE SUPPLY INC ",28.96,"2026-07-12T22:00:04"], [54943,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",321.69,"2026-07-12T22:00:04"], [54944,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000053934","STEUBEN COUNTY GOVERNMENT ",880.0,"2026-07-12T22:00:04"], [54945,"HCM6500909","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [54946,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",47246.16,"2026-07-12T22:00:04"], [54947,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",779.68,"2026-07-12T22:00:04"], [54949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",556.91,"2026-07-12T22:00:04"], [54950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",274.01,"2026-07-12T22:00:04"], [54951,"HCM6500970","2022-11-09T00:00:00",2023,2,516004,"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",1273.71,"2026-07-12T22:00:04"], [54952,"APV6484542","2022-10-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [54953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",835.37,"2026-07-12T22:00:04"], [54954,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [54955,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",555.59,"2026-07-12T22:00:04"], [54956,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [54957,"0006525198","2022-12-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1170.45,"2026-07-12T22:00:04"], [54958,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",556.92,"2026-07-12T22:00:04"], [54960,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",404.21,"2026-07-12T22:00:04"], [54961,"APV6498874","2022-11-01T00:00:00",2023,2,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000054131","GUIDESOFT INC ",4220.0,"2026-07-12T22:00:04"], [54962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295204","SUSAN HODGES ",267.32,"2026-07-12T22:00:04"], [54963,"HCM6500931","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",9.02,"2026-07-12T22:00:04"], [54964,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376795","JACOB NEKVASIL ",510.06,"2026-07-12T22:00:04"], [54965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",334.15,"2026-07-12T22:00:04"], [54966,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1665.74,"2026-07-12T22:00:04"], [54967,"0006496934","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [54968,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54969,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [54970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",107.79,"2026-07-12T22:00:04"], [54971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",485.63,"2026-07-12T22:00:04"], [54972,"0006493164","2022-10-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [54973,"APV6486301","2022-10-04T00:00:00",2023,2,595120,"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","0000406541","AUSTIN JACK WALSH ",82.0,"2026-07-12T22:00:04"], [54974,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",474.15,"2026-07-12T22:00:04"], [54975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",980.17,"2026-07-12T22:00:04"], [54976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",287.36,"2026-07-12T22:00:04"], [54977,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3805.66,"2026-07-12T22:00:04"], [54978,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3394.95,"2026-07-12T22:00:04"], [54979,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",101.55,"2026-07-12T22:00:04"], [54980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",490.08,"2026-07-12T22:00:04"], [54981,"APV6506510","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Preparedness","0000183815","TUYET DAO ",156.0,"2026-07-12T22:00:04"], [54982,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-07-12T22:00:04"], [54983,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3476.82,"2026-07-12T22:00:04"], [54984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",480.95,"2026-07-12T22:00:04"], [54985,"HCM6521804","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",933.41,"2026-07-12T22:00:04"], [54986,"0006514861","2022-12-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1401.27,"2026-07-12T22:00:04"], [54987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",267.32,"2026-07-12T22:00:04"], [54988,"0006520969","2022-12-16T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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",0.0,"2026-07-12T22:00:04"], [54989,"0006489233","2022-10-17T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",212.17,"2026-07-12T22:00:04"], [54990,"APV6504410","2022-11-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",708.85,"2026-07-12T22:00:04"], [54991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1336.6,"2026-07-12T22:00:04"], [54992,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54993,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [54994,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [54995,"APV6486270","2022-10-11T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",104.85,"2026-07-12T22:00:04"], [54996,"APV6483049","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",1536.14,"2026-07-12T22:00:04"], [54997,"0006491331","2022-10-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54998,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [54999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",107.79,"2026-07-12T22:00:04"], [55000,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",56346.06,"2026-07-12T22:00:04"], [55001,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",468.92,"2026-07-12T22:00:04"], [55002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",111.39,"2026-07-12T22:00:04"], [55003,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",5453.52,"2026-07-12T22:00:04"], [55004,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [55005,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [55006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",287.37,"2026-07-12T22:00:04"], [55007,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [55008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",258.69,"2026-07-12T22:00:04"], [55009,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [55010,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000230102","SOUTH BEND SYMPHONY ORCHESTRA ",4300.0,"2026-07-12T22:00:04"], [55011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",378.7,"2026-07-12T22:00:04"], [55012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",222.77,"2026-07-12T22:00:04"], [55013,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55014,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55015,"0006500997","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [55016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",388.04,"2026-07-12T22:00:04"], [55017,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55018,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",258.7,"2026-07-12T22:00:04"], [55020,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [55021,"APV6484645","2022-10-06T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1321.55,"2026-07-12T22:00:04"], [55022,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [55023,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",56.6,"2026-07-12T22:00:04"], [55024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",700.63,"2026-07-12T22:00:04"], [55025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",167.08,"2026-07-12T22:00:04"], [55026,"HCM6492570","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.63,"2026-07-12T22:00:04"], [55027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1570.5,"2026-07-12T22:00:04"], [55028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1666.29,"2026-07-12T22:00:04"], [55029,"0006519963","2022-12-16T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55030,"0006490749","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.02,"2026-07-12T22:00:04"], [55031,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.75,"2026-07-12T22:00:04"], [55032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",282.46,"2026-07-12T22:00:04"], [55033,"APV6510036","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-68062.98,"2026-07-12T22:00:04"], [55034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",200.49,"2026-07-12T22:00:04"], [55035,"HCM6506152","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2251.82,"2026-07-12T22:00:04"], [55036,"APV6510763","2022-11-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054131","GUIDESOFT INC ",248.14,"2026-07-12T22:00:04"], [55037,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [55038,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",302.8,"2026-07-12T22:00:04"], [55039,"APV6498090","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",297.0,"2026-07-12T22:00:04"], [55040,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [55041,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22963.58,"2026-07-12T22:00:04"], [55042,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",417.68,"2026-07-12T22:00:04"], [55043,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [55044,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",111510.54,"2026-07-12T22:00:04"], [55045,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.18,"2026-07-12T22:00:04"], [55046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",417.68,"2026-07-12T22:00:04"], [55047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",579.19,"2026-07-12T22:00:04"], [55048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",404.21,"2026-07-12T22:00:04"], [55049,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [55050,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",6687.45,"2026-07-12T22:00:04"], [55051,"0006511213","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55052,"HCM6500935","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1838.82,"2026-07-12T22:00:04"], [55053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",1323.48,"2026-07-12T22:00:04"], [55054,"APV6486122","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [55055,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",119770.61,"2026-07-12T22:00:04"], [55056,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [55057,"APV6525230","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",4200.0,"2026-07-12T22:00:04"], [55058,"ARD6504639","2022-11-15T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-871.91,"2026-07-12T22:00:04"], [55059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",811.13,"2026-07-12T22:00:04"], [55060,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",1410.0,"2026-07-12T22:00:04"], [55061,"APV6494538","2022-10-25T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1959.92,"2026-07-12T22:00:04"], [55062,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",732.97,"2026-07-12T22:00:04"], [55063,"APV6517268","2022-12-09T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",195.0,"2026-07-12T22:00:04"], [55064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",366.49,"2026-07-12T22:00:04"], [55065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408921","MARY MILLER ",222.77,"2026-07-12T22:00:04"], [55066,"0006517004","2022-12-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55067,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",561.96,"2026-07-12T22:00:04"], [55068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244025","CATHERINE A JACOBSON ",404.21,"2026-07-12T22:00:04"], [55069,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",4583.34,"2026-07-12T22:00:04"], [55070,"HCM6521843","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",100.33,"2026-07-12T22:00:04"], [55071,"APV6501422","2022-11-07T00:00:00",2023,2,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",53554.93,"2026-07-12T22:00:04"], [55072,"APV6498090","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",130.0,"2026-07-12T22:00:04"], [55073,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",30388.85,"2026-07-12T22:00:04"], [55074,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"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 ",8.13,"2026-07-12T22:00:04"], [55075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",668.3,"2026-07-12T22:00:04"], [55076,"APV6525351","2022-12-27T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000189295","MARY JANE HENRIKSON ",110.55,"2026-07-12T22:00:04"], [55077,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",61952.68,"2026-07-12T22:00:04"], [55078,"APV6492703","2022-10-21T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [55079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",793.72,"2026-07-12T22:00:04"], [55080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",215.58,"2026-07-12T22:00:04"], [55081,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"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",43.55,"2026-07-12T22:00:04"], [55082,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371292","NIKITA SANDERS ",929.16,"2026-07-12T22:00:04"], [55083,"0006497937","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1911.78,"2026-07-12T22:00:04"], [55084,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",258.54,"2026-07-12T22:00:04"], [55085,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"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",5539.58,"2026-07-12T22:00:04"], [55086,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55087,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-264.81,"2026-07-12T22:00:04"], [55088,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",11701.63,"2026-07-12T22:00:04"], [55089,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [55090,"0006530438","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4766.18,"2026-07-12T22:00:04"], [55091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",497.99,"2026-07-12T22:00:04"], [55092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",646.02,"2026-07-12T22:00:04"], [55093,"HCM6492204","2022-10-26T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",404.21,"2026-07-12T22:00:04"], [55095,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [55096,"ARD6518121","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55097,"APV6509283","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",41.0,"2026-07-12T22:00:04"], [55098,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [55099,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",835.37,"2026-07-12T22:00:04"], [55100,"0006502535","2022-11-10T00:00:00",2023,2,759900,"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",103395.56,"2026-07-12T22:00:04"], [55101,"APV6526718","2022-12-29T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000054131","GUIDESOFT INC ",6129.87,"2026-07-12T22:00:04"], [55102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",1207.25,"2026-07-12T22:00:04"], [55103,"0006482564","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [55104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",445.53,"2026-07-12T22:00:04"], [55105,"0006510457","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55106,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",46.72,"2026-07-12T22:00:04"], [55107,"APC6517595","2022-12-09T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000121578","VINCENNES UNIVERSITY ",-0.01,"2026-07-12T22:00:04"], [55108,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"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",2261.36,"2026-07-12T22:00:04"], [55109,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55110,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",19592.0,"2026-07-12T22:00:04"], [55111,"HCM6500904","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [55112,"0006496941","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [55113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",334.15,"2026-07-12T22:00:04"], [55114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",334.15,"2026-07-12T22:00:04"], [55115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",621.14,"2026-07-12T22:00:04"], [55116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",267.32,"2026-07-12T22:00:04"], [55117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",64.67,"2026-07-12T22:00:04"], [55118,"HCM6485193","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.21,"2026-07-12T22:00:04"], [55119,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food 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Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",267.32,"2026-07-12T22:00:04"], [55123,"APV6522274","2022-12-19T00:00:00",2023,2,591010,"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","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [55124,"0006496981","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6185.73,"2026-07-12T22:00:04"], [55125,"0006495657","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55126,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55127,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",899.19,"2026-07-12T22:00:04"], [55128,"0006523692","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4947.92,"2026-07-12T22:00:04"], [55129,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25215.73,"2026-07-12T22:00:04"], [55130,"HCM6521805","2022-12-21T00:00:00",2023,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [55131,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [55132,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-781.53,"2026-07-12T22:00:04"], [55133,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-12T22:00:04"], [55134,"APV6501394","2022-11-07T00:00:00",2023,2,546002,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-12T22:00:04"], [55135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139904","JAMES HASTE ",111.38,"2026-07-12T22:00:04"], [55136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",808.43,"2026-07-12T22:00:04"], [55137,"0006519964","2022-12-17T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55138,"0006520970","2022-12-17T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [55139,"0006512006","2022-12-08T00:00:00",2023,2,652157,"Misc. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1110.0,"2026-07-12T22:00:04"], [55148,"APV6512333","2022-12-01T00:00:00",2023,2,541002,"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 ",2210.97,"2026-07-12T22:00:04"], [55149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",66.83,"2026-07-12T22:00:04"], [55150,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [55151,"0006511156","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [55152,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [55153,"HCM6521774","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2650.92,"2026-07-12T22:00:04"], [55154,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",53.35,"2026-07-12T22:00:04"], [55155,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55156,"HCM6506154","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",378.05,"2026-07-12T22:00:04"], [55157,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053256","ST MARY MEDICAL CENTER ",114.81,"2026-07-12T22:00:04"], [55158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",378.7,"2026-07-12T22:00:04"], [55159,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1309.34,"2026-07-12T22:00:04"], [55160,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",19049.57,"2026-07-12T22:00:04"], [55161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",808.43,"2026-07-12T22:00:04"], [55162,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",344.93,"2026-07-12T22:00:04"], [55164,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [55165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",723.99,"2026-07-12T22:00:04"], [55166,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [55167,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336229","SUPPORTIVE COMMUNITY INNOVATIONS LLC ",14.0,"2026-07-12T22:00:04"], [55168,"EXV6528089","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [55169,"0006515631","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-30.15,"2026-07-12T22:00:04"], [55170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",694.36,"2026-07-12T22:00:04"], [55171,"APV6509093","2022-11-23T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",475.54,"2026-07-12T22:00:04"], [55172,"0006505573","2022-11-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-58057.15,"2026-07-12T22:00:04"], [55173,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",328.59,"2026-07-12T22:00:04"], [55174,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [55175,"APV6482938","2022-10-04T00:00:00",2023,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-12T22:00:04"], [55176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",301.82,"2026-07-12T22:00:04"], [55177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",527.07,"2026-07-12T22:00:04"], [55178,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",146.0,"2026-07-12T22:00:04"], [55179,"0006496934","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [55180,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242027","CHRISTOPHER S SKIDMORE ",222.4,"2026-07-12T22:00:04"], [55181,"0006501006","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",225.91,"2026-07-12T22:00:04"], [55182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",556.92,"2026-07-12T22:00:04"], [55183,"EXV6500575","2022-10-19T00:00:00",2023,2,595550,"OutoSt Travel - 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BROWN INC ",174.0,"2026-07-12T22:00:04"], [55188,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",9091.01,"2026-07-12T22:00:04"], [55189,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",334.15,"2026-07-12T22:00:04"], [55191,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",21782.38,"2026-07-12T22:00:04"], [55192,"APV6487790","2022-10-13T00:00:00",2023,2,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2804.76,"2026-07-12T22:00:04"], [55193,"APV6515729","2022-12-07T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",9039.46,"2026-07-12T22:00:04"], [55194,"APV6490342","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",492458.86,"2026-07-12T22:00:04"], [55205,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [55206,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",108215.72,"2026-07-12T22:00:04"], [55207,"APV6511481","2022-11-30T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054131","GUIDESOFT INC ",608.4,"2026-07-12T22:00:04"], [55208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",267.32,"2026-07-12T22:00:04"], [55209,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55210,"0006488488","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",269.85,"2026-07-12T22:00:04"], [55211,"HCM6506183","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [55212,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",545.0,"2026-07-12T22:00:04"], [55213,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",45000.0,"2026-07-12T22:00:04"], [55214,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [55215,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",588.75,"2026-07-12T22:00:04"], [55216,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",252.47,"2026-07-12T22:00:04"], [55217,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395007","MELISSA MARIE KELLY ",899.18,"2026-07-12T22:00:04"], [55218,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",474.28,"2026-07-12T22:00:04"], [55219,"APV6505345","2022-11-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",22036.82,"2026-07-12T22:00:04"], [55220,"0006504955","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [55221,"0006497896","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1255.52,"2026-07-12T22:00:04"], [55222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",423.26,"2026-07-12T22:00:04"], [55223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",490.08,"2026-07-12T22:00:04"], [55224,"APV6487059","2022-10-12T00:00:00",2023,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",1483.74,"2026-07-12T22:00:04"], [55225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",538.95,"2026-07-12T22:00:04"], [55226,"0006507069","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55227,"APV6521236","2022-12-15T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000181987","SUSAN HENRY ",58.8,"2026-07-12T22:00:04"], [55242,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1641.32,"2026-07-12T22:00:04"], [55243,"0006501909","2022-11-09T00:00:00",2023,2,516005,"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",-74.96,"2026-07-12T22:00:04"], [55244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",334.15,"2026-07-12T22:00:04"], [55245,"0006489180","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",306.78,"2026-07-12T22:00:04"], [55246,"0006520744","2022-12-16T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15348.63,"2026-07-12T22:00:04"], [55247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",495.83,"2026-07-12T22:00:04"], [55248,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [55249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",155.93,"2026-07-12T22:00:04"], [55250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.6,"2026-07-12T22:00:04"], [55251,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",242.25,"2026-07-12T22:00:04"], [55252,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",583.14,"2026-07-12T22:00:04"], [55253,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247652","SHAYLA NICHOLE FEY ",269.66,"2026-07-12T22:00:04"], [55254,"0006489180","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.74,"2026-07-12T22:00:04"], [55255,"HCM6485182","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [55256,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2080.99,"2026-07-12T22:00:04"], [55257,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",1500.0,"2026-07-12T22:00:04"], [55258,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",118.11,"2026-07-12T22:00:04"], [55259,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor 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",0.16,"2026-07-12T22:00:04"], [55260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",431.16,"2026-07-12T22:00:04"], [55261,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",388.05,"2026-07-12T22:00:04"], [55262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",1024.72,"2026-07-12T22:00:04"], [55263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",323.37,"2026-07-12T22:00:04"], [55264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",467.81,"2026-07-12T22:00:04"], [55265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1226.1,"2026-07-12T22:00:04"], [55266,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [55267,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393244","LENNESE A GIVENS ",467.81,"2026-07-12T22:00:04"], [55268,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [55269,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [55270,"APV6509130","2022-11-23T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",18.11,"2026-07-12T22:00:04"], [55271,"0006519132","2022-12-14T00:00:00",2023,2,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55272,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",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",100.73,"2026-07-12T22:00:04"], [55273,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",388.04,"2026-07-12T22:00:04"], [55274,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55275,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12731.93,"2026-07-12T22:00:04"], [55276,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",697.34,"2026-07-12T22:00:04"], [55277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1486.3,"2026-07-12T22:00:04"], [55278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",445.53,"2026-07-12T22:00:04"], [55279,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [55280,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [55281,"APV6523871","2022-12-21T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",5990.0,"2026-07-12T22:00:04"], [55282,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",490.08,"2026-07-12T22:00:04"], [55284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",172.46,"2026-07-12T22:00:04"], [55285,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",485.63,"2026-07-12T22:00:04"], [55286,"APV6525000","2022-12-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",72.59,"2026-07-12T22:00:04"], [55287,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",331.2,"2026-07-12T22:00:04"], [55288,"APV6525230","2022-12-27T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",11966.96,"2026-07-12T22:00:04"], [55289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",430.38,"2026-07-12T22:00:04"], [55290,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",15112.91,"2026-07-12T22:00:04"], [55291,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",127.82,"2026-07-12T22:00:04"], [55292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",668.3,"2026-07-12T22:00:04"], [55293,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",222.76,"2026-07-12T22:00:04"], [55295,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",208033.74,"2026-07-12T22:00:04"], [55296,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",54761.22,"2026-07-12T22:00:04"], [55297,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-07-12T22:00:04"], [55298,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55299,"HCM6521843","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [55300,"0006507135","2022-11-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-46.03,"2026-07-12T22:00:04"], [55301,"APV6522226","2022-12-12T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",60.0,"2026-07-12T22:00:04"], [55302,"0006488496","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [55303,"0006512802","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",0.02,"2026-07-12T22:00:04"], [55304,"HCM6506172","2022-11-23T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [55305,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",41059.7,"2026-07-12T22:00:04"], [55306,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121967","M.S.D. WAYNE TWP TREASURER ",52171.76,"2026-07-12T22:00:04"], [55307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",732.97,"2026-07-12T22:00:04"], [55308,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55309,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [55310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",445.53,"2026-07-12T22:00:04"], [55311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",423.25,"2026-07-12T22:00:04"], [55312,"APV6516350","2022-12-08T00:00:00",2023,2,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",252.0,"2026-07-12T22:00:04"], [55313,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [55314,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",1.84,"2026-07-12T22:00:04"], [55315,"0006482190","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [55316,"0006491191","2022-10-01T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [55317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",301.82,"2026-07-12T22:00:04"], [55318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",668.3,"2026-07-12T22:00:04"], [55319,"0006522768","2022-12-20T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [55320,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",80.89,"2026-07-12T22:00:04"], [55321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",334.15,"2026-07-12T22:00:04"], [55322,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5236.82,"2026-07-12T22:00:04"], [55323,"APV6504410","2022-11-15T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",611.64,"2026-07-12T22:00:04"], [55324,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",568.0,"2026-07-12T22:00:04"], [55325,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [55326,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55327,"APV6500260","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",25971.08,"2026-07-12T22:00:04"], [55328,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [55329,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [55330,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",23300.67,"2026-07-12T22:00:04"], [55331,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [55332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",222.77,"2026-07-12T22:00:04"], [55333,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",9199.45,"2026-07-12T22:00:04"], [55334,"HCM6500921","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",214.75,"2026-07-12T22:00:04"], [55335,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",371.07,"2026-07-12T22:00:04"], [55336,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",21210.24,"2026-07-12T22:00:04"], [55337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",676.49,"2026-07-12T22:00:04"], [55338,"APV6497244","2022-10-31T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",179.23,"2026-07-12T22:00:04"], [55339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",737.8,"2026-07-12T22:00:04"], [55340,"EXV6528087","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [55341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",431.16,"2026-07-12T22:00:04"], [55342,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",32607.76,"2026-07-12T22:00:04"], [55343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1113.83,"2026-07-12T22:00:04"], [55344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",334.15,"2026-07-12T22:00:04"], [55345,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",172.47,"2026-07-12T22:00:04"], [55347,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",38512.94,"2026-07-12T22:00:04"], [55348,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",272.0,"2026-07-12T22:00:04"], [55349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251227","ROSLYN GREEN ",486.68,"2026-07-12T22:00:04"], [55350,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",180.76,"2026-07-12T22:00:04"], [55351,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55352,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55353,"0006500095","2022-11-04T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-763.39,"2026-07-12T22:00:04"], [55354,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [55355,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55356,"0006512054","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [55357,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1273.72,"2026-07-12T22:00:04"], [55358,"0006498575","2022-11-02T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55359,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [55360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",323.37,"2026-07-12T22:00:04"], [55361,"0006482048","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [55362,"0006520974","2022-12-20T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55363,"0006489298","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55364,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [55365,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",81848.57,"2026-07-12T22:00:04"], [55366,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",95.56,"2026-07-12T22:00:04"], [55367,"APV6483865","2022-10-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",40.59,"2026-07-12T22:00:04"], [55368,"APV6514252","2022-12-05T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16950.0,"2026-07-12T22:00:04"], [55369,"HCM6500904","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",678.15,"2026-07-12T22:00:04"], [55370,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",14664.61,"2026-07-12T22:00:04"], [55371,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",19511.91,"2026-07-12T22:00:04"], [55372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",538.95,"2026-07-12T22:00:04"], [55373,"0006519961","2022-12-15T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",378.7,"2026-07-12T22:00:04"], [55375,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [55376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1792.15,"2026-07-12T22:00:04"], [55377,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",785.3,"2026-07-12T22:00:04"], [55378,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2812.2,"2026-07-12T22:00:04"], [55379,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25172.57,"2026-07-12T22:00:04"], [55380,"APV6499527","2022-11-03T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",37188.0,"2026-07-12T22:00:04"], [55381,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",12052.22,"2026-07-12T22:00:04"], [55382,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",917.71,"2026-07-12T22:00:04"], [55383,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55384,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",4761.67,"2026-07-12T22:00:04"], [55385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",215.58,"2026-07-12T22:00:04"], [55386,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",784.16,"2026-07-12T22:00:04"], [55387,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [55388,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-12T22:00:04"], [55389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",192.29,"2026-07-12T22:00:04"], [55390,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",929.16,"2026-07-12T22:00:04"], [55391,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [55392,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [55393,"0006510459","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-622.73,"2026-07-12T22:00:04"], [55394,"0006496934","2022-11-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [55395,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",171778.88,"2026-07-12T22:00:04"], [55396,"0006520947","2022-12-16T00:00:00",2023,2,652157,"Misc. Telecom Services",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",0.0,"2026-07-12T22:00:04"], [55397,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",10864.62,"2026-07-12T22:00:04"], [55398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",835.37,"2026-07-12T22:00:04"], [55399,"0006486870","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.74,"2026-07-12T22:00:04"], [55400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",222.77,"2026-07-12T22:00:04"], [55401,"HCM6513048","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [55402,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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","0000357133","HWSTAR HOLDINGS CORP ",0.0,"2026-07-12T22:00:04"], [55403,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",63.6,"2026-07-12T22:00:04"], [55404,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55405,"0006512011","2022-12-08T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [55406,"0006497885","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [55407,"0006489160","2022-10-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55408,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409813","TERRI L FORTUNE ",527.06,"2026-07-12T22:00:04"], [55409,"HCM6492204","2022-10-26T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [55410,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",76251.56,"2026-07-12T22:00:04"], [55411,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",266973.17,"2026-07-12T22:00:04"], [55412,"0006519963","2022-12-16T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55413,"0006491191","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.28,"2026-07-12T22:00:04"], [55414,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1186209.07,"2026-07-12T22:00:04"], [55415,"HCM6521773","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",674.21,"2026-07-12T22:00:04"], [55416,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",775.81,"2026-07-12T22:00:04"], [55417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",556.92,"2026-07-12T22:00:04"], [55418,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [55419,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",474.27,"2026-07-12T22:00:04"], [55420,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-64.83,"2026-07-12T22:00:04"], [55421,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",417.68,"2026-07-12T22:00:04"], [55422,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [55423,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000380896","LEANN SULLINS ",28.42,"2026-07-12T22:00:04"], [55424,"HCM6506152","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [55425,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",699.04,"2026-07-12T22:00:04"], [55426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1121.01,"2026-07-12T22:00:04"], [55427,"EXV6500582","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",407.68,"2026-07-12T22:00:04"], [55428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",222.77,"2026-07-12T22:00:04"], [55429,"0006510407","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1168.42,"2026-07-12T22:00:04"], [55430,"0006520947","2022-12-16T00:00:00",2023,2,539027,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",111.38,"2026-07-12T22:00:04"], [55432,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [55433,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",39.3,"2026-07-12T22:00:04"], [55434,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [55435,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",40.01,"2026-07-12T22:00:04"], [55436,"HCM6485205","2022-10-12T00:00:00",2023,2,510101,"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",2624.79,"2026-07-12T22:00:04"], [55437,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [55438,"HCM6500933","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.95,"2026-07-12T22:00:04"], [55439,"APV6519534","2022-12-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-16122.11,"2026-07-12T22:00:04"], [55440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",267.32,"2026-07-12T22:00:04"], [55441,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",474.15,"2026-07-12T22:00:04"], [55442,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",82.19,"2026-07-12T22:00:04"], [55443,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [55444,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"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",342.34,"2026-07-12T22:00:04"], [55445,"APV6509992","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",2218.13,"2026-07-12T22:00:04"], [55446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1247.49,"2026-07-12T22:00:04"], [55447,"0006497748","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [55448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",957.89,"2026-07-12T22:00:04"], [55449,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",905.43,"2026-07-12T22:00:04"], [55450,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",705.96,"2026-07-12T22:00:04"], [55451,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",31.48,"2026-07-12T22:00:04"], [55452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",473.83,"2026-07-12T22:00:04"], [55453,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [55454,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2533.06,"2026-07-12T22:00:04"], [55455,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",36387.98,"2026-07-12T22:00:04"], [55456,"APV6490921","2022-10-19T00:00:00",2023,2,599042,"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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",95.36,"2026-07-12T22:00:04"], [55457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",267.32,"2026-07-12T22:00:04"], [55458,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",39408.96,"2026-07-12T22:00:04"], [55459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",400.97,"2026-07-12T22:00:04"], [55460,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3944.27,"2026-07-12T22:00:04"], [55461,"APV6483073","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054131","GUIDESOFT INC ",3057.83,"2026-07-12T22:00:04"], [55462,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.45,"2026-07-12T22:00:04"], [55463,"0006519961","2022-12-15T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55464,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.86,"2026-07-12T22:00:04"], [55465,"APV6512361","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403823","ADDISON SEIDLER ",42.72,"2026-07-12T22:00:04"], [55466,"0006517603","2022-12-11T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47578.07,"2026-07-12T22:00:04"], [55467,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",485.63,"2026-07-12T22:00:04"], [55468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",289.6,"2026-07-12T22:00:04"], [55469,"0006501881","2022-11-09T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [55470,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55471,"0006498535","2022-11-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [55472,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [55473,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55474,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [55475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",588.75,"2026-07-12T22:00:04"], [55476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",334.15,"2026-07-12T22:00:04"], [55477,"APV6487844","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000354085","TONYA LONG ",372.6,"2026-07-12T22:00:04"], [55478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",1319.88,"2026-07-12T22:00:04"], [55479,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",646.74,"2026-07-12T22:00:04"], [55480,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [55481,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5818.39,"2026-07-12T22:00:04"], [55482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",445.53,"2026-07-12T22:00:04"], [55483,"APV6509155","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",112.0,"2026-07-12T22:00:04"], [55484,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064595","PARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [55485,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [55486,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [55487,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [55488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",222.77,"2026-07-12T22:00:04"], [55489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.9,"2026-07-12T22:00:04"], [55490,"0006497024","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15368.51,"2026-07-12T22:00:04"], [55491,"0006493164","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",233.93,"2026-07-12T22:00:04"], [55492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",291.25,"2026-07-12T22:00:04"], [55493,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",74119.76,"2026-07-12T22:00:04"], [55494,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [55495,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"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",5720.5,"2026-07-12T22:00:04"], [55496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",671.97,"2026-07-12T22:00:04"], [55497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",603.62,"2026-07-12T22:00:04"], [55498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",323.37,"2026-07-12T22:00:04"], [55499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",522.16,"2026-07-12T22:00:04"], [55500,"0006486870","2022-10-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [55501,"INV6505877","2022-11-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [55502,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",23890.04,"2026-07-12T22:00:04"], [55503,"0006496981","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [55504,"0006520947","2022-12-16T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [55505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1408.17,"2026-07-12T22:00:04"], [55506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1656.52,"2026-07-12T22:00:04"], [55507,"0006495639","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [55508,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",235.63,"2026-07-12T22:00:04"], [55509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",215.58,"2026-07-12T22:00:04"], [55510,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [55511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",323.37,"2026-07-12T22:00:04"], [55512,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",38.65,"2026-07-12T22:00:04"], [55513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",445.53,"2026-07-12T22:00:04"], [55514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",337.38,"2026-07-12T22:00:04"], [55515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",222.77,"2026-07-12T22:00:04"], [55516,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064208","FOUNTAIN COUNTY ",12500.0,"2026-07-12T22:00:04"], [55517,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [55518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",301.81,"2026-07-12T22:00:04"], [55519,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",11.34,"2026-07-12T22:00:04"], [55520,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [55521,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",23794.45,"2026-07-12T22:00:04"], [55522,"0006512824","2022-12-02T00:00:00",2023,2,570010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55523,"0006486024","2022-10-11T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-49.55,"2026-07-12T22:00:04"], [55524,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",264.73,"2026-07-12T22:00:04"], [55525,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [55526,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",12696.97,"2026-07-12T22:00:04"], [55527,"HCM6521835","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",286.22,"2026-07-12T22:00:04"], [55528,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",68.1,"2026-07-12T22:00:04"], [55529,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1829.14,"2026-07-12T22:00:04"], [55530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1047.0,"2026-07-12T22:00:04"], [55531,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29647.52,"2026-07-12T22:00:04"], [55532,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5488696.57,"2026-07-12T22:00:04"], [55533,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [55534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",237.14,"2026-07-12T22:00:04"], [55535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",474.28,"2026-07-12T22:00:04"], [55536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",400.98,"2026-07-12T22:00:04"], [55537,"0006496365","2022-10-28T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9061.43,"2026-07-12T22:00:04"], [55538,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [55539,"0006520947","2022-12-16T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",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",0.0,"2026-07-12T22:00:04"], [55540,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",300.73,"2026-07-12T22:00:04"], [55541,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",162943.59,"2026-07-12T22:00:04"], [55542,"0006492112","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55543,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",151.38,"2026-07-12T22:00:04"], [55544,"0006489190","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [55545,"0006497928","2022-11-08T00:00:00",2023,2,652155,"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,"2026-07-12T22:00:04"], [55546,"0006497758","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",233.38,"2026-07-12T22:00:04"], [55547,"0006501006","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [55548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1636.25,"2026-07-12T22:00:04"], [55549,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",706.17,"2026-07-12T22:00:04"], [55550,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55551,"APV6507545","2022-11-21T00:00:00",2023,2,531054,"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","0000320968","PROPIO LS LLC ",310.65,"2026-07-12T22:00:04"], [55552,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [55553,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",1268.9,"2026-07-12T22:00:04"], [55554,"APV6498871","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-07-12T22:00:04"], [55555,"EXV6499800","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [55556,"HCM6513010","2022-12-07T00:00:00",2023,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [55557,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55558,"0006497800","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.46,"2026-07-12T22:00:04"], [55559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",400.97,"2026-07-12T22:00:04"], [55560,"APV6505278","2022-11-17T00:00:00",2023,2,571209,"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 ",83523.72,"2026-07-12T22:00:04"], [55561,"HCM6506167","2022-11-23T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.63,"2026-07-12T22:00:04"], [55562,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [55563,"HCM6493068","2022-10-26T00:00:00",2023,2,519722,"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",506.01,"2026-07-12T22:00:04"], [55564,"HCM6506183","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",180.77,"2026-07-12T22:00:04"], [55565,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [55566,"0006516095","2022-12-08T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-244.39,"2026-07-12T22:00:04"], [55567,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1646.74,"2026-07-12T22:00:04"], [55568,"APV6500230","2022-11-04T00:00:00",2023,2,583110,"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 ",26.25,"2026-07-12T22:00:04"], [55569,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",23390.8,"2026-07-12T22:00:04"], [55570,"APV6515759","2022-12-07T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",3119.92,"2026-07-12T22:00:04"], [55571,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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,"2026-07-12T22:00:04"], [55572,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000220154","KARLA GOODMAN ",85.45,"2026-07-12T22:00:04"], [55573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",779.68,"2026-07-12T22:00:04"], [55574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",311.87,"2026-07-12T22:00:04"], [55575,"0006504901","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1672.95,"2026-07-12T22:00:04"], [55576,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1293.22,"2026-07-12T22:00:04"], [55577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",172.47,"2026-07-12T22:00:04"], [55578,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",26.83,"2026-07-12T22:00:04"], [55579,"0006512802","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [55580,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",37054.27,"2026-07-12T22:00:04"], [55581,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55582,"0006508159","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",625.88,"2026-07-12T22:00:04"], [55583,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [55584,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",4593.78,"2026-07-12T22:00:04"], [55585,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172519","MICHAEL J MD DEAL ",14.0,"2026-07-12T22:00:04"], [55586,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",166.66,"2026-07-12T22:00:04"], [55587,"APV6491516","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000401909","LOGAN L HENSLEY ",58.5,"2026-07-12T22:00:04"], [55588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323430","JOSEPH FRENCH ",66.83,"2026-07-12T22:00:04"], [55589,"EXV6498282","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-96.0,"2026-07-12T22:00:04"], [55590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",323.37,"2026-07-12T22:00:04"], [55591,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",356.43,"2026-07-12T22:00:04"], [55592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",215.58,"2026-07-12T22:00:04"], [55593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",517.4,"2026-07-12T22:00:04"], [55594,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [55595,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55596,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"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","0000301655","HORIZON EDUCATION ALLIANCE INC ",99545.0,"2026-07-12T22:00:04"], [55597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",172.47,"2026-07-12T22:00:04"], [55598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",178.22,"2026-07-12T22:00:04"], [55599,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",445.53,"2026-07-12T22:00:04"], [55601,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [55602,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-135.87,"2026-07-12T22:00:04"], [55603,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",68350.4,"2026-07-12T22:00:04"], [55604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",540.75,"2026-07-12T22:00:04"], [55605,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",157058.72,"2026-07-12T22:00:04"], [55606,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55607,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55608,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55609,"0006493958","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [55610,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",1406.91,"2026-07-12T22:00:04"], [55611,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [55612,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",129.35,"2026-07-12T22:00:04"], [55613,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",127.85,"2026-07-12T22:00:04"], [55614,"0006496941","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",556.89,"2026-07-12T22:00:04"], [55615,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1331.4,"2026-07-12T22:00:04"], [55616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",2099.97,"2026-07-12T22:00:04"], [55617,"HCM6485194","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [55618,"0006504827","2022-11-16T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [55619,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",85.69,"2026-07-12T22:00:04"], [55620,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3333.84,"2026-07-12T22:00:04"], [55621,"APV6481694","2022-10-03T00:00:00",2023,2,520104,"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 ",81.75,"2026-07-12T22:00:04"], [55622,"HCM6492570","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2550.66,"2026-07-12T22:00:04"], [55623,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2180.77,"2026-07-12T22:00:04"], [55624,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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",197.51,"2026-07-12T22:00:04"], [55625,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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",121.0,"2026-07-12T22:00:04"], [55626,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [55627,"0006513818","2022-12-05T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",870.83,"2026-07-12T22:00:04"], [55628,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1377.27,"2026-07-12T22:00:04"], [55629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",378.7,"2026-07-12T22:00:04"], [55630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",222.77,"2026-07-12T22:00:04"], [55631,"0006511156","2022-12-01T00:00:00",2023,2,653901,"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",1922.38,"2026-07-12T22:00:04"], [55632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",431.16,"2026-07-12T22:00:04"], [55633,"0006511159","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.62,"2026-07-12T22:00:04"], [55634,"APV6487056","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",3225.1,"2026-07-12T22:00:04"], [55635,"HCM6493010","2022-10-26T00:00:00",2023,2,517005,"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",563.77,"2026-07-12T22:00:04"], [55636,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",13597.3,"2026-07-12T22:00:04"], [55637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313163","JULIE BROOKS ",267.32,"2026-07-12T22:00:04"], [55638,"0006512802","2022-12-01T00:00:00",2023,2,659306,"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",0.29,"2026-07-12T22:00:04"], [55639,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-15.06,"2026-07-12T22:00:04"], [55640,"0006489180","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [55641,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",334.15,"2026-07-12T22:00:04"], [55643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",522.16,"2026-07-12T22:00:04"], [55644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",623.75,"2026-07-12T22:00:04"], [55645,"APV6518621","2022-12-13T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",54478.44,"2026-07-12T22:00:04"], [55646,"APV6490194","2022-10-18T00:00:00",2023,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",2976.6,"2026-07-12T22:00:04"], [55647,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55648,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",11662.41,"2026-07-12T22:00:04"], [55649,"0006518409","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.33,"2026-07-12T22:00:04"], [55650,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",390.75,"2026-07-12T22:00:04"], [55651,"0006512118","2022-12-01T00:00:00",2023,2,518606,"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",41.48,"2026-07-12T22:00:04"], [55652,"APV6482671","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3184.79,"2026-07-12T22:00:04"], [55653,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",517.39,"2026-07-12T22:00:04"], [55655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",215.58,"2026-07-12T22:00:04"], [55656,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [55657,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",833.4,"2026-07-12T22:00:04"], [55658,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.52,"2026-07-12T22:00:04"], [55659,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [55660,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064082","COMMUNITY HOSPITAL ANDERSON ",2895.94,"2026-07-12T22:00:04"], [55661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",404.21,"2026-07-12T22:00:04"], [55662,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [55663,"APV6483809","2022-10-05T00:00:00",2023,2,595860,"3PInState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000354482","COURTNEY DANIELLE TURNER ",88.03,"2026-07-12T22:00:04"], [55664,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [55665,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55666,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",10098.52,"2026-07-12T22:00:04"], [55667,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [55668,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.9,"2026-07-12T22:00:04"], [55669,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55670,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55671,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",228.3,"2026-07-12T22:00:04"], [55672,"APV6510660","2022-11-28T00:00:00",2023,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",369.93,"2026-07-12T22:00:04"], [55673,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55674,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [55675,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",23137.19,"2026-07-12T22:00:04"], [55676,"APV6508342","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1717.68,"2026-07-12T22:00:04"], [55677,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [55678,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",39413.15,"2026-07-12T22:00:04"], [55679,"APV6511417","2022-11-30T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",141.9,"2026-07-12T22:00:04"], [55680,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",667.33,"2026-07-12T22:00:04"], [55681,"HCM6492173","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",327.61,"2026-07-12T22:00:04"], [55682,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370282","JACK BEATTY ",469.97,"2026-07-12T22:00:04"], [55683,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",3310.1,"2026-07-12T22:00:04"], [55684,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8435.91,"2026-07-12T22:00:04"], [55685,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",474.15,"2026-07-12T22:00:04"], [55686,"0006509701","2022-11-28T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [55687,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [55688,"0006490732","2022-10-19T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [55689,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2394.61,"2026-07-12T22:00:04"], [55690,"0006497951","2022-11-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [55691,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [55692,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",397.26,"2026-07-12T22:00:04"], [55693,"0006484242","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",176.41,"2026-07-12T22:00:04"], [55694,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55695,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",834.52,"2026-07-12T22:00:04"], [55696,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1948.2,"2026-07-12T22:00:04"], [55697,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",3978.0,"2026-07-12T22:00:04"], [55698,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",26.95,"2026-07-12T22:00:04"], [55699,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",37054.82,"2026-07-12T22:00:04"], [55700,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",533.08,"2026-07-12T22:00:04"], [55701,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1228.25,"2026-07-12T22:00:04"], [55702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",654.04,"2026-07-12T22:00:04"], [55703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",2027.84,"2026-07-12T22:00:04"], [55704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",378.7,"2026-07-12T22:00:04"], [55705,"0006512057","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20067.44,"2026-07-12T22:00:04"], [55706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1113.83,"2026-07-12T22:00:04"], [55707,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [55708,"0006497896","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [55709,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-11.41,"2026-07-12T22:00:04"], [55710,"APV6524600","2022-12-21T00:00:00",2023,2,583110,"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 ",142.92,"2026-07-12T22:00:04"], [55711,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [55712,"0006527323","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [55713,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55714,"APV6507444","2022-11-18T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",713.63,"2026-07-12T22:00:04"], [55715,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",930.06,"2026-07-12T22:00:04"], [55716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",267.32,"2026-07-12T22:00:04"], [55717,"HCM6521774","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [55718,"APV6510053","2022-11-28T00:00:00",2023,2,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3018.83,"2026-07-12T22:00:04"], [55719,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55720,"APV6497252","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",20138.18,"2026-07-12T22:00:04"], [55721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",100.25,"2026-07-12T22:00:04"], [55722,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",113.69,"2026-07-12T22:00:04"], [55723,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [55724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",590.69,"2026-07-12T22:00:04"], [55725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",808.43,"2026-07-12T22:00:04"], [55726,"0006516105","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [55727,"APV6517240","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",64.66,"2026-07-12T22:00:04"], [55728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",289.6,"2026-07-12T22:00:04"], [55729,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [55730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",267.32,"2026-07-12T22:00:04"], [55731,"APV6527832","2022-12-29T00:00:00",2023,2,599020,"AdmOp-Registration",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",525.0,"2026-07-12T22:00:04"], [55732,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [55733,"APV6492588","2022-10-19T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.86,"2026-07-12T22:00:04"], [55734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",646.03,"2026-07-12T22:00:04"], [55735,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1707.02,"2026-07-12T22:00:04"], [55736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",267.32,"2026-07-12T22:00:04"], [55737,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",38.8,"2026-07-12T22:00:04"], [55738,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000050030","SBC ",62.62,"2026-07-12T22:00:04"], [55739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",400.98,"2026-07-12T22:00:04"], [55740,"0006520969","2022-12-16T00:00:00",2023,2,531044,"Prof Serv - Business 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",0.0,"2026-07-12T22:00:04"], [55741,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55742,"0006529777","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [55743,"0006496934","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145511.71,"2026-07-12T22:00:04"], [55744,"APV6506508","2022-11-15T00:00:00",2023,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",1032.78,"2026-07-12T22:00:04"], [55745,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",15080.79,"2026-07-12T22:00:04"], [55746,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",30458.74,"2026-07-12T22:00:04"], [55747,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-12T22:00:04"], [55748,"HCM6513078","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1365.71,"2026-07-12T22:00:04"], [55749,"0006516915","2022-12-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2379.25,"2026-07-12T22:00:04"], [55750,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3089.85,"2026-07-12T22:00:04"], [55751,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55752,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",24.67,"2026-07-12T22:00:04"], [55753,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.72,"2026-07-12T22:00:04"], [55754,"0006498512","2022-11-02T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.36,"2026-07-12T22:00:04"], [55755,"0006493128","2022-10-22T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4494.58,"2026-07-12T22:00:04"], [55756,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121630","PRAIRIE HTS COMM SCHL TREAS ",43224.71,"2026-07-12T22:00:04"], [55757,"APV6502859","2022-11-10T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",2065.36,"2026-07-12T22:00:04"], [55758,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [55759,"0006491191","2022-10-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [55760,"0006496941","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.29,"2026-07-12T22:00:04"], [55761,"0006503490","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [55762,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",643.15,"2026-07-12T22:00:04"], [55763,"HCM6521777","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.23,"2026-07-12T22:00:04"], [55764,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",157.04,"2026-07-12T22:00:04"], [55765,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",948.55,"2026-07-12T22:00:04"], [55766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",334.15,"2026-07-12T22:00:04"], [55767,"0006496941","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.75,"2026-07-12T22:00:04"], [55768,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",831.0,"2026-07-12T22:00:04"], [55769,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",61259.77,"2026-07-12T22:00:04"], [55770,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",682.51,"2026-07-12T22:00:04"], [55771,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",112.77,"2026-07-12T22:00:04"], [55772,"APV6506510","2022-11-18T00:00:00",2023,2,599225,"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","Public Health Emergency Preparedness","0000180496","MARY HAGERMAN ",59.71,"2026-07-12T22:00:04"], [55773,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",445.53,"2026-07-12T22:00:04"], [55774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",514.59,"2026-07-12T22:00:04"], [55775,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4796.76,"2026-07-12T22:00:04"], [55776,"0006511995","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [55777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250557","DANIELLE ADAMS ",404.22,"2026-07-12T22:00:04"], [55778,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",9.9,"2026-07-12T22:00:04"], [55779,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [55780,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [55781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",754.53,"2026-07-12T22:00:04"], [55782,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [55783,"APV6514225","2022-12-05T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000237362","RED OAK INDUSTRIES INC ",202.78,"2026-07-12T22:00:04"], [55784,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",222.76,"2026-07-12T22:00:04"], [55785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",233.9,"2026-07-12T22:00:04"], [55786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",237.14,"2026-07-12T22:00:04"], [55787,"APV6510023","2022-11-21T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",45.73,"2026-07-12T22:00:04"], [55788,"0006527323","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [55789,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-4.1,"2026-07-12T22:00:04"], [55790,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [55791,"0006481575","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12751.01,"2026-07-12T22:00:04"], [55792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",465.44,"2026-07-12T22:00:04"], [55793,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-4.18,"2026-07-12T22:00:04"], [55794,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.18,"2026-07-12T22:00:04"], [55795,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55796,"APV6512306","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",556.0,"2026-07-12T22:00:04"], [55797,"0006512802","2022-12-01T00:00:00",2023,2,580143,"School Services",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55798,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.15,"2026-07-12T22:00:04"], [55799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",445.53,"2026-07-12T22:00:04"], [55800,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [55801,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",334.14,"2026-07-12T22:00:04"], [55802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1832.43,"2026-07-12T22:00:04"], [55803,"0006510461","2022-11-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [55804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",788.82,"2026-07-12T22:00:04"], [55805,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"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",8.87,"2026-07-12T22:00:04"], [55806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",334.14,"2026-07-12T22:00:04"], [55807,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",671.97,"2026-07-12T22:00:04"], [55808,"APV6486300","2022-10-03T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000082853","ERIC FISCHER ",458.91,"2026-07-12T22:00:04"], [55809,"HCM6492570","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55810,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1488.48,"2026-07-12T22:00:04"], [55811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",400.98,"2026-07-12T22:00:04"], [55812,"HCM6485205","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [55813,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55814,"APV6491522","2022-10-20T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",87.24,"2026-07-12T22:00:04"], [55815,"0006496981","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [55816,"0006511990","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",507.48,"2026-07-12T22:00:04"], [55818,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [55819,"APV6492518","2022-10-21T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",3500.54,"2026-07-12T22:00:04"], [55820,"APV6505345","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000053945","CITY OF SEYMOUR ",24091.0,"2026-07-12T22:00:04"], [55821,"0006510461","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [55822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",245.05,"2026-07-12T22:00:04"], [55823,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [55824,"0006509701","2022-11-28T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24186.3,"2026-07-12T22:00:04"], [55825,"INV6494739","2022-10-25T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.44,"2026-07-12T22:00:04"], [55826,"0006497937","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.37,"2026-07-12T22:00:04"], [55827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",943.16,"2026-07-12T22:00:04"], [55828,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",187010.82,"2026-07-12T22:00:04"], [55829,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55830,"0006497742","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.24,"2026-07-12T22:00:04"], [55831,"0006497005","2022-10-31T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2677.5,"2026-07-12T22:00:04"], [55833,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",12.36,"2026-07-12T22:00:04"], [55834,"APV6496461","2022-10-28T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000021407","HIRONS and COMPANY COMMUNICATIONS ",130821.38,"2026-07-12T22:00:04"], [55835,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [55836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",215.58,"2026-07-12T22:00:04"], [55837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",334.15,"2026-07-12T22:00:04"], [55838,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [55839,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [55840,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55841,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2227.66,"2026-07-12T22:00:04"], [55842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",334.15,"2026-07-12T22:00:04"], [55843,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",862.57,"2026-07-12T22:00:04"], [55844,"HCM6500889","2022-11-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",285.54,"2026-07-12T22:00:04"], [55845,"APV6520254","2022-12-15T00:00:00",2023,2,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000231205","JENNIFER ELAINE BERK ",735.98,"2026-07-12T22:00:04"], [55846,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [55847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",334.15,"2026-07-12T22:00:04"], [55848,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",556510.58,"2026-07-12T22:00:04"], [55849,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [55850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",344.93,"2026-07-12T22:00:04"], [55851,"HCM6500904","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",382.81,"2026-07-12T22:00:04"], [55852,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",668.29,"2026-07-12T22:00:04"], [55853,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",4738.58,"2026-07-12T22:00:04"], [55854,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1349.9,"2026-07-12T22:00:04"], [55855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",289.6,"2026-07-12T22:00:04"], [55856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",334.15,"2026-07-12T22:00:04"], [55857,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",334.15,"2026-07-12T22:00:04"], [55858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",378.7,"2026-07-12T22:00:04"], [55859,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",10881.39,"2026-07-12T22:00:04"], [55860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",111.39,"2026-07-12T22:00:04"], [55861,"APV6522206","2022-12-16T00:00:00",2023,2,591024,"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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",93.99,"2026-07-12T22:00:04"], [55862,"0006496941","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5703.54,"2026-07-12T22:00:04"], [55863,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-07-12T22:00:04"], [55864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",754.53,"2026-07-12T22:00:04"], [55865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166971","BONITA J (HILL) TAYLOR ",540.76,"2026-07-12T22:00:04"], [55866,"APV6525391","2022-12-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",144307.81,"2026-07-12T22:00:04"], [55867,"APV6500297","2022-11-04T00:00:00",2023,2,595510,"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","0000364264","NANCY HOLSAPPLE ",12.74,"2026-07-12T22:00:04"], [55868,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [55869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",1001.11,"2026-07-12T22:00:04"], [55870,"HCM6506196","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",193.57,"2026-07-12T22:00:04"], [55871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",757.41,"2026-07-12T22:00:04"], [55872,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55873,"APV6510047","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",-7828.52,"2026-07-12T22:00:04"], [55874,"APV6510119","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",63846.0,"2026-07-12T22:00:04"], [55875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.55,"2026-07-12T22:00:04"], [55876,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [55877,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",10.78,"2026-07-12T22:00:04"], [55878,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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",-889.58,"2026-07-12T22:00:04"], [55879,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",83.49,"2026-07-12T22:00:04"], [55880,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000194290","NORWELL COMMUNITY SCHOOLS ",685.74,"2026-07-12T22:00:04"], [55881,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",5658.86,"2026-07-12T22:00:04"], [55882,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",334.15,"2026-07-12T22:00:04"], [55883,"0006527389","2022-12-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30993.0,"2026-07-12T22:00:04"], [55884,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55885,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [55886,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",50549.69,"2026-07-12T22:00:04"], [55887,"0006486870","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",996.93,"2026-07-12T22:00:04"], [55888,"0006518415","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",164.59,"2026-07-12T22:00:04"], [55889,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000288485","INDIANAPOLIS BALLET INC ",4300.0,"2026-07-12T22:00:04"], [55890,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55891,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55892,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55893,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55894,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-212.88,"2026-07-12T22:00:04"], [55895,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55896,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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",10.93,"2026-07-12T22:00:04"], [55897,"EXV6494708","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [55898,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-07-12T22:00:04"], [55899,"0006496938","2022-10-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",788.58,"2026-07-12T22:00:04"], [55900,"APV6483792","2022-10-04T00:00:00",2023,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",221.6,"2026-07-12T22:00:04"], [55901,"APV6483977","2022-10-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",502335.14,"2026-07-12T22:00:04"], [55902,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",485.63,"2026-07-12T22:00:04"], [55903,"0006527421","2022-12-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9419.26,"2026-07-12T22:00:04"], [55904,"APV6510835","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",2000.0,"2026-07-12T22:00:04"], [55905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216517","TERRI APPLE ",625.18,"2026-07-12T22:00:04"], [55906,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",76.99,"2026-07-12T22:00:04"], [55907,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",258.7,"2026-07-12T22:00:04"], [55908,"HCM6493007","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [55909,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396575","AMY MASON ",682.52,"2026-07-12T22:00:04"], [55910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1077.9,"2026-07-12T22:00:04"], [55911,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55912,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [55913,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"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",93.05,"2026-07-12T22:00:04"], [55914,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [55915,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [55916,"APV6492619","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000378555","CATCH GLOBAL FOUNDATION ",10250.0,"2026-07-12T22:00:04"], [55917,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",41336.5,"2026-07-12T22:00:04"], [55918,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",96.58,"2026-07-12T22:00:04"], [55919,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [55920,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",813.81,"2026-07-12T22:00:04"], [55921,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",2290.11,"2026-07-12T22:00:04"], [55922,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [55923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",417.68,"2026-07-12T22:00:04"], [55924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",538.95,"2026-07-12T22:00:04"], [55925,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [55926,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",73.48,"2026-07-12T22:00:04"], [55927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",172.47,"2026-07-12T22:00:04"], [55928,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",61.91,"2026-07-12T22:00:04"], [55929,"APV6517308","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",57364.67,"2026-07-12T22:00:04"], [55930,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [55931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1069.28,"2026-07-12T22:00:04"], [55932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",480.95,"2026-07-12T22:00:04"], [55933,"HCM6500893","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",84.16,"2026-07-12T22:00:04"], [55934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",155.94,"2026-07-12T22:00:04"], [55935,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",39.58,"2026-07-12T22:00:04"], [55936,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",15790.68,"2026-07-12T22:00:04"], [55937,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12166.92,"2026-07-12T22:00:04"], [55938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",556.92,"2026-07-12T22:00:04"], [55939,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-718.46,"2026-07-12T22:00:04"], [55940,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [55941,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",534.64,"2026-07-12T22:00:04"], [55943,"HCM6506154","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13785.25,"2026-07-12T22:00:04"], [55944,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",25.98,"2026-07-12T22:00:04"], [55945,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058437","ELKHART COUNTY ",7500.0,"2026-07-12T22:00:04"], [55946,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [55947,"0006528482","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.97,"2026-07-12T22:00:04"], [55948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",400.97,"2026-07-12T22:00:04"], [55949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",741.05,"2026-07-12T22:00:04"], [55950,"0006488496","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",129.59,"2026-07-12T22:00:04"], [55951,"APV6522285","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",62880.0,"2026-07-12T22:00:04"], [55952,"0006497903","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [55953,"APV6502055","2022-11-09T00:00:00",2023,2,571100,"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 ",5693.91,"2026-07-12T22:00:04"], [55954,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [55955,"APV6527709","2022-12-30T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1362.24,"2026-07-12T22:00:04"], [55956,"HCM6513080","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [55957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",431.16,"2026-07-12T22:00:04"], [55958,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",706.36,"2026-07-12T22:00:04"], [55959,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [55960,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1396.35,"2026-07-12T22:00:04"], [55961,"APV6509093","2022-11-23T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1558.01,"2026-07-12T22:00:04"], [55962,"APV6520233","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",13000.0,"2026-07-12T22:00:04"], [55963,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",222.77,"2026-07-12T22:00:04"], [55964,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",364.08,"2026-07-12T22:00:04"], [55965,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",542.56,"2026-07-12T22:00:04"], [55966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",957.9,"2026-07-12T22:00:04"], [55967,"0006493164","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [55968,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",2274.75,"2026-07-12T22:00:04"], [55969,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [55970,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [55971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",869.22,"2026-07-12T22:00:04"], [55972,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",603.23,"2026-07-12T22:00:04"], [55973,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [55974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",404.21,"2026-07-12T22:00:04"], [55975,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",6154.05,"2026-07-12T22:00:04"], [55976,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",142.5,"2026-07-12T22:00:04"], [55977,"0006518408","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [55978,"0006496981","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [55979,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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","0000404268","METAL MAN LLC ",89.74,"2026-07-12T22:00:04"], [55980,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",699.04,"2026-07-12T22:00:04"], [55981,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55982,"0006491333","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55983,"APV6523913","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-29492.05,"2026-07-12T22:00:04"], [55984,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [55985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",445.53,"2026-07-12T22:00:04"], [55986,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",268659.12,"2026-07-12T22:00:04"], [55987,"0006512802","2022-12-01T00:00:00",2023,2,653090,"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",57.16,"2026-07-12T22:00:04"], [55988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",623.74,"2026-07-12T22:00:04"], [55989,"0006503493","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55990,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [55991,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",2508.3,"2026-07-12T22:00:04"], [55992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",172.46,"2026-07-12T22:00:04"], [55993,"APV6493446","2022-10-07T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",651.33,"2026-07-12T22:00:04"], [55994,"0006496934","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1280.73,"2026-07-12T22:00:04"], [55995,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",59.91,"2026-07-12T22:00:04"], [55996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",980.17,"2026-07-12T22:00:04"], [55997,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55998,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [55999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288314","BENJAMIN ANGEL ",301.81,"2026-07-12T22:00:04"], [56000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",442.59,"2026-07-12T22:00:04"], [56001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",474.27,"2026-07-12T22:00:04"], [56002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",445.53,"2026-07-12T22:00:04"], [56003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",267.32,"2026-07-12T22:00:04"], [56004,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",19165.98,"2026-07-12T22:00:04"], [56005,"APV6517913","2022-12-12T00:00:00",2023,2,595120,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000408216","SARAH L PRUITT ",164.0,"2026-07-12T22:00:04"], [56006,"0006515473","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [56007,"APV6525381","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",33333.0,"2026-07-12T22:00:04"], [56008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",423.25,"2026-07-12T22:00:04"], [56009,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",119.25,"2026-07-12T22:00:04"], [56010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",623.75,"2026-07-12T22:00:04"], [56011,"0006498440","2022-11-02T00:00:00",2023,2,543067,"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 "," ","General Ledger Entry",21.72,"2026-07-12T22:00:04"], [56012,"0006488488","2022-10-14T00:00:00",2023,2,517003,"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",85.88,"2026-07-12T22:00:04"], [56013,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",480.0,"2026-07-12T22:00:04"], [56014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [56015,"APV6513390","2022-12-02T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.21,"2026-07-12T22:00:04"], [56016,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",484.06,"2026-07-12T22:00:04"], [56017,"EXV6514535","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",208.25,"2026-07-12T22:00:04"], [56018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",237.14,"2026-07-12T22:00:04"], [56019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",215.58,"2026-07-12T22:00:04"], [56020,"0006512802","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [56021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",1447.98,"2026-07-12T22:00:04"], [56022,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",1.25,"2026-07-12T22:00:04"], [56023,"APV6516535","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",3250.77,"2026-07-12T22:00:04"], [56024,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56025,"HCM6492570","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [56026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",155.93,"2026-07-12T22:00:04"], [56027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",107.79,"2026-07-12T22:00:04"], [56028,"0006513903","2022-12-05T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56029,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [56030,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1749.66,"2026-07-12T22:00:04"], [56031,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245633","REBECCA E DIDION ",405.56,"2026-07-12T22:00:04"], [56032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",601.46,"2026-07-12T22:00:04"], [56033,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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. ",6668.55,"2026-07-12T22:00:04"], [56034,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65.88,"2026-07-12T22:00:04"], [56035,"0006493155","2022-10-01T00:00:00",2023,2,652051,"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",1682.5,"2026-07-12T22:00:04"], [56036,"0006497789","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.94,"2026-07-12T22:00:04"], [56037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",486.14,"2026-07-12T22:00:04"], [56038,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [56039,"0006514871","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.56,"2026-07-12T22:00:04"], [56040,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",149.34,"2026-07-12T22:00:04"], [56041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",150.91,"2026-07-12T22:00:04"], [56042,"0006489898","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-87.42,"2026-07-12T22:00:04"], [56043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",323.37,"2026-07-12T22:00:04"], [56044,"0006493211","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352329","KEION BOYDE ",668.29,"2026-07-12T22:00:04"], [56046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",222.76,"2026-07-12T22:00:04"], [56047,"HCM6521847","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",141.9,"2026-07-12T22:00:04"], [56048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [56049,"APV6501419","2022-11-07T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2462.87,"2026-07-12T22:00:04"], [56050,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-07-12T22:00:04"], [56051,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56052,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",74562.78,"2026-07-12T22:00:04"], [56053,"HCM6485207","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [56054,"APV6504444","2022-11-15T00:00:00",2023,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [56055,"HCM6492200","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9656.36,"2026-07-12T22:00:04"], [56056,"APV6506510","2022-11-18T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2301.96,"2026-07-12T22:00:04"], [56057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",452.72,"2026-07-12T22:00:04"], [56058,"HCM6500917","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1518.87,"2026-07-12T22:00:04"], [56059,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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",-230.3,"2026-07-12T22:00:04"], [56060,"APV6487205","2022-10-11T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.48,"2026-07-12T22:00:04"], [56061,"APV6513444","2022-12-02T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406920","ERIN BELL ",126.21,"2026-07-12T22:00:04"], [56062,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [56063,"0006518409","2022-12-13T00:00:00",2023,2,518901,"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",1.56,"2026-07-12T22:00:04"], [56064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",1623.75,"2026-07-12T22:00:04"], [56065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",400.98,"2026-07-12T22:00:04"], [56066,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000401044","BP STARFISH INC ",16181.5,"2026-07-12T22:00:04"], [56067,"APV6518824","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1927.12,"2026-07-12T22:00:04"], [56068,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239856","DORA'S DAYCARE INC ",267.32,"2026-07-12T22:00:04"], [56069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",841.38,"2026-07-12T22:00:04"], [56070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",222.77,"2026-07-12T22:00:04"], [56071,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",171.34,"2026-07-12T22:00:04"], [56072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",935.62,"2026-07-12T22:00:04"], [56073,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",366.49,"2026-07-12T22:00:04"], [56074,"0006515468","2022-12-07T00:00:00",2023,2,519006,"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",41.84,"2026-07-12T22:00:04"], [56075,"0006490729","2022-10-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3989.0,"2026-07-12T22:00:04"], [56076,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [56077,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",222.77,"2026-07-12T22:00:04"], [56078,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [56079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",917.13,"2026-07-12T22:00:04"], [56080,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [56081,"APV6513151","2022-12-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-07-12T22:00:04"], [56082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",417.69,"2026-07-12T22:00:04"], [56083,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",14263.93,"2026-07-12T22:00:04"], [56084,"0006509771","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [56085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300131","JUSTIN BROWNFIELD ",2279.12,"2026-07-12T22:00:04"], [56086,"APV6524704","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",42658.0,"2026-07-12T22:00:04"], [56087,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1642.17,"2026-07-12T22:00:04"], [56088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",111.38,"2026-07-12T22:00:04"], [56089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302621","JESSICA JACKSON ",222.77,"2026-07-12T22:00:04"], [56090,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.38,"2026-07-12T22:00:04"], [56091,"0006497811","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",176.83,"2026-07-12T22:00:04"], [56092,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"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",836.57,"2026-07-12T22:00:04"], [56093,"0006489180","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [56094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1034.78,"2026-07-12T22:00:04"], [56095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",490.08,"2026-07-12T22:00:04"], [56096,"0006515479","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.43,"2026-07-12T22:00:04"], [56097,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",601.47,"2026-07-12T22:00:04"], [56098,"0006493164","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [56099,"0006484361","2022-10-06T00:00:00",2023,2,516005,"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",42.0,"2026-07-12T22:00:04"], [56100,"0006508756","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2479.9,"2026-07-12T22:00:04"], [56101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156192","RIDER, KARINA S ",405.56,"2026-07-12T22:00:04"], [56102,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",485.63,"2026-07-12T22:00:04"], [56103,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",361.0,"2026-07-12T22:00:04"], [56104,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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",48.08,"2026-07-12T22:00:04"], [56105,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [56106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",215.58,"2026-07-12T22:00:04"], [56107,"0006489190","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2333.72,"2026-07-12T22:00:04"], [56108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",417.69,"2026-07-12T22:00:04"], [56109,"APV6483895","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [56110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",458.54,"2026-07-12T22:00:04"], [56111,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56112,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56113,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",754.41,"2026-07-12T22:00:04"], [56114,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",846.51,"2026-07-12T22:00:04"], [56116,"0006493145","2022-10-23T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-502.02,"2026-07-12T22:00:04"], [56117,"0006509676","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56118,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",4936.16,"2026-07-12T22:00:04"], [56119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",690.58,"2026-07-12T22:00:04"], [56120,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-273.0,"2026-07-12T22:00:04"], [56121,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",334.15,"2026-07-12T22:00:04"], [56123,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",370.83,"2026-07-12T22:00:04"], [56124,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [56125,"APV6483754","2022-10-05T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",2940.0,"2026-07-12T22:00:04"], [56126,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",538.95,"2026-07-12T22:00:04"], [56127,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",588.81,"2026-07-12T22:00:04"], [56128,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",712.85,"2026-07-12T22:00:04"], [56130,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [56131,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [56132,"0006504923","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",314.89,"2026-07-12T22:00:04"], [56133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",872.45,"2026-07-12T22:00:04"], [56134,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [56135,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",404.21,"2026-07-12T22:00:04"], [56136,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56137,"0006511156","2022-12-01T00:00:00",2023,2,599227,"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",189.38,"2026-07-12T22:00:04"], [56138,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",60368.21,"2026-07-12T22:00:04"], [56139,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",698.16,"2026-07-12T22:00:04"], [56140,"APV6513164","2022-12-01T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.16,"2026-07-12T22:00:04"], [56141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2940.51,"2026-07-12T22:00:04"], [56142,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [56143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",388.05,"2026-07-12T22:00:04"], [56144,"APV6499481","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",21179.68,"2026-07-12T22:00:04"], [56145,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",62959.2,"2026-07-12T22:00:04"], [56146,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",9282.87,"2026-07-12T22:00:04"], [56147,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",400.98,"2026-07-12T22:00:04"], [56148,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [56149,"0006516125","2022-12-08T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56150,"HCM6500863","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [56151,"0006496934","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",511.07,"2026-07-12T22:00:04"], [56152,"HCM6500889","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [56153,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [56154,"APV6511475","2022-11-22T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",6203.27,"2026-07-12T22:00:04"], [56155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",334.15,"2026-07-12T22:00:04"], [56156,"0006516123","2022-12-08T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [56157,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",25441.37,"2026-07-12T22:00:04"], [56158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",445.53,"2026-07-12T22:00:04"], [56159,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",652.4,"2026-07-12T22:00:04"], [56160,"HCM6513048","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [56161,"APV6504451","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",7828.52,"2026-07-12T22:00:04"], [56162,"HCM6513065","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",41.41,"2026-07-12T22:00:04"], [56163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",485.06,"2026-07-12T22:00:04"], [56164,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",15398.67,"2026-07-12T22:00:04"], [56165,"APV6495266","2022-10-26T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2632.83,"2026-07-12T22:00:04"], [56166,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.24,"2026-07-12T22:00:04"], [56167,"HCM6521847","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3906.44,"2026-07-12T22:00:04"], [56168,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",5734.1,"2026-07-12T22:00:04"], [56169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",267.31,"2026-07-12T22:00:04"], [56170,"0006519177","2022-12-14T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-3.4,"2026-07-12T22:00:04"], [56171,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [56172,"HCM6513033","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",832.67,"2026-07-12T22:00:04"], [56173,"0006503266","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1440.0,"2026-07-12T22:00:04"], [56174,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83144.13,"2026-07-12T22:00:04"], [56175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251482","PEGGY RIFFEL ",366.48,"2026-07-12T22:00:04"], [56176,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [56177,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [56178,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"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",6.34,"2026-07-12T22:00:04"], [56179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",417.69,"2026-07-12T22:00:04"], [56180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",671.97,"2026-07-12T22:00:04"], [56181,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56182,"0006497717","2022-10-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [56183,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [56184,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",195.0,"2026-07-12T22:00:04"], [56185,"HCM6521817","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61169.94,"2026-07-12T22:00:04"], [56186,"HCM6485205","2022-10-12T00:00:00",2023,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [56187,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",445.53,"2026-07-12T22:00:04"], [56188,"HCM6521830","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [56189,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",194.02,"2026-07-12T22:00:04"], [56190,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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. VERNON COMM SCHL TREASURER ",6588.33,"2026-07-12T22:00:04"], [56191,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [56192,"0006497842","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9630.0,"2026-07-12T22:00:04"], [56193,"APV6483121","2022-10-04T00:00:00",2023,2,572501,"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","0000090669","HENDRICKS COLLEGE NETWORK ",5000.0,"2026-07-12T22:00:04"], [56194,"EXV6512620","2022-11-21T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",50.02,"2026-07-12T22:00:04"], [56195,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",61.2,"2026-07-12T22:00:04"], [56196,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-74.47,"2026-07-12T22:00:04"], [56197,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56198,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",8940.76,"2026-07-12T22:00:04"], [56199,"0006504176","2022-11-15T00:00:00",2023,2,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",272.89,"2026-07-12T22:00:04"], [56200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-07-12T22:00:04"], [56201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",344.93,"2026-07-12T22:00:04"], [56202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",720.28,"2026-07-12T22:00:04"], [56203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",445.53,"2026-07-12T22:00:04"], [56204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",417.69,"2026-07-12T22:00:04"], [56205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",258.69,"2026-07-12T22:00:04"], [56206,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",161794.27,"2026-07-12T22:00:04"], [56207,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",245.04,"2026-07-12T22:00:04"], [56208,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",388.04,"2026-07-12T22:00:04"], [56209,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373369","STEPHEN WITT ",1782.12,"2026-07-12T22:00:04"], [56210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",1392.28,"2026-07-12T22:00:04"], [56211,"APV6491360","2022-10-20T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000083092","LEAVENWORTH CLERK / TREASURER ",28857.72,"2026-07-12T22:00:04"], [56212,"APV6516387","2022-12-08T00:00:00",2023,2,583110,"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 ",379.61,"2026-07-12T22:00:04"], [56213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",389.84,"2026-07-12T22:00:04"], [56214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",334.15,"2026-07-12T22:00:04"], [56215,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [56216,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56217,"0006511136","2022-11-30T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56218,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",1214.44,"2026-07-12T22:00:04"], [56219,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-75.94,"2026-07-12T22:00:04"], [56220,"APV6482968","2022-10-04T00:00:00",2023,2,546002,"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 ","0000087019","JP MORGAN CHASE BANK ",42.36,"2026-07-12T22:00:04"], [56221,"APV6515114","2022-12-06T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",15474.0,"2026-07-12T22:00:04"], [56222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",894.65,"2026-07-12T22:00:04"], [56223,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000328975","NOBLESVILLE CREATES INC ",4300.0,"2026-07-12T22:00:04"], [56224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",512.0,"2026-07-12T22:00:04"], [56225,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"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",22.78,"2026-07-12T22:00:04"], [56226,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-200.45,"2026-07-12T22:00:04"], [56227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",155.93,"2026-07-12T22:00:04"], [56228,"0006519965","2022-12-16T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56229,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",485.63,"2026-07-12T22:00:04"], [56230,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1380.43,"2026-07-12T22:00:04"], [56231,"0006504169","2022-11-15T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [56232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",1113.83,"2026-07-12T22:00:04"], [56233,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1626.19,"2026-07-12T22:00:04"], [56235,"APV6503672","2022-11-14T00:00:00",2023,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067225","DAVIESS COUNTY METAL SALES INC ",63.75,"2026-07-12T22:00:04"], [56236,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",319.54,"2026-07-12T22:00:04"], [56237,"0006489850","2022-10-18T00:00:00",2023,2,531070,"Prof Serv- Printing",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",30449.0,"2026-07-12T22:00:04"], [56238,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",517.39,"2026-07-12T22:00:04"], [56239,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",355.7,"2026-07-12T22:00:04"], [56240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",167.07,"2026-07-12T22:00:04"], [56241,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [56242,"0006486870","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [56243,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [56244,"APV6511564","2022-11-30T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",30619.79,"2026-07-12T22:00:04"], [56245,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",33.65,"2026-07-12T22:00:04"], [56246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",334.15,"2026-07-12T22:00:04"], [56247,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",39.63,"2026-07-12T22:00:04"], [56248,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",10740.87,"2026-07-12T22:00:04"], [56249,"0006488496","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [56250,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",6972.17,"2026-07-12T22:00:04"], [56251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",150.9,"2026-07-12T22:00:04"], [56252,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",770.08,"2026-07-12T22:00:04"], [56253,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",119.08,"2026-07-12T22:00:04"], [56254,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",15580.11,"2026-07-12T22:00:04"], [56255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",946.75,"2026-07-12T22:00:04"], [56256,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",90.81,"2026-07-12T22:00:04"], [56257,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1118.15,"2026-07-12T22:00:04"], [56258,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",996.88,"2026-07-12T22:00:04"], [56260,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",11677.0,"2026-07-12T22:00:04"], [56261,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",104685.65,"2026-07-12T22:00:04"], [56262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",926.35,"2026-07-12T22:00:04"], [56263,"APV6488768","2022-10-14T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064474","REI REAL ESTATE SERVICES LLC ",5864.0,"2026-07-12T22:00:04"], [56264,"APV6523957","2022-12-20T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",147396.0,"2026-07-12T22:00:04"], [56265,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [56266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",790.58,"2026-07-12T22:00:04"], [56267,"0006510461","2022-11-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [56268,"0006491310","2022-10-20T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [56269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",1056.34,"2026-07-12T22:00:04"], [56270,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300400","CHARLES HUGHES ",222.77,"2026-07-12T22:00:04"], [56271,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1018.26,"2026-07-12T22:00:04"], [56272,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",28748.14,"2026-07-12T22:00:04"], [56273,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",511.43,"2026-07-12T22:00:04"], [56274,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56275,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",637.47,"2026-07-12T22:00:04"], [56276,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [56277,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",668.3,"2026-07-12T22:00:04"], [56278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",423.25,"2026-07-12T22:00:04"], [56279,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.83,"2026-07-12T22:00:04"], [56280,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3009.31,"2026-07-12T22:00:04"], [56281,"APV6498066","2022-11-01T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",643.65,"2026-07-12T22:00:04"], [56282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",334.15,"2026-07-12T22:00:04"], [56283,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [56284,"HCM6492147","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",820.43,"2026-07-12T22:00:04"], [56285,"0006504923","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [56286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163377","PENNY BALSLEY ",2162.97,"2026-07-12T22:00:04"], [56287,"0006519961","2022-12-15T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56288,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1445.75,"2026-07-12T22:00:04"], [56289,"APV6511433","2022-11-30T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000054129","DUBOIS COUNTY ",92917.08,"2026-07-12T22:00:04"], [56290,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [56291,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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",2264.48,"2026-07-12T22:00:04"], [56292,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"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",133.43,"2026-07-12T22:00:04"], [56293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",445.53,"2026-07-12T22:00:04"], [56294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",517.39,"2026-07-12T22:00:04"], [56295,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",124.05,"2026-07-12T22:00:04"], [56296,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",13782.7,"2026-07-12T22:00:04"], [56297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",819.21,"2026-07-12T22:00:04"], [56298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",404.21,"2026-07-12T22:00:04"], [56299,"0006523692","2022-12-21T00:00:00",2023,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",417.53,"2026-07-12T22:00:04"], [56300,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357107","JOHN HOLZER ",32974.35,"2026-07-12T22:00:04"], [56301,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",474.15,"2026-07-12T22:00:04"], [56302,"0006497986","2022-11-08T00:00:00",2023,2,659304,"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 Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [56303,"APV6512162","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000293849","DEIRDRE WESTRATE ",88.0,"2026-07-12T22:00:04"], [56304,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",279.3,"2026-07-12T22:00:04"], [56305,"APV6488768","2022-10-14T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000022345","HEALTH MANAGEMENT ASSOCS INC ",33000.0,"2026-07-12T22:00:04"], [56306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",913.34,"2026-07-12T22:00:04"], [56307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",1031.86,"2026-07-12T22:00:04"], [56308,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",279.0,"2026-07-12T22:00:04"], [56309,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",643.15,"2026-07-12T22:00:04"], [56310,"0006487531","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.05,"2026-07-12T22:00:04"], [56311,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",149.83,"2026-07-12T22:00:04"], [56312,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [56313,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1616.85,"2026-07-12T22:00:04"], [56314,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [56315,"APV6501185","2022-11-07T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",8451.4,"2026-07-12T22:00:04"], [56316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",258.7,"2026-07-12T22:00:04"], [56317,"0006489180","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.13,"2026-07-12T22:00:04"], [56318,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [56319,"0006494012","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56320,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56321,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",278.46,"2026-07-12T22:00:04"], [56323,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [56324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1703.09,"2026-07-12T22:00:04"], [56325,"HCM6485209","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",169386.39,"2026-07-12T22:00:04"], [56326,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",71473.0,"2026-07-12T22:00:04"], [56327,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",811.11,"2026-07-12T22:00:04"], [56328,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2122.92,"2026-07-12T22:00:04"], [56329,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [56330,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",400.98,"2026-07-12T22:00:04"], [56332,"0006519959","2022-12-15T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",107.79,"2026-07-12T22:00:04"], [56334,"HCM6506196","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6664.28,"2026-07-12T22:00:04"], [56335,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [56336,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000014167","CHILD-ADULT RESOURCE SERVICES ",1967.55,"2026-07-12T22:00:04"], [56337,"HCM6506202","2022-11-23T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [56338,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [56339,"HCM6521831","2022-12-21T00:00:00",2023,2,518161,"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",473.28,"2026-07-12T22:00:04"], [56340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385936","ERIN ELIZABETH CLINE ",258.7,"2026-07-12T22:00:04"], [56341,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",725.1,"2026-07-12T22:00:04"], [56342,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",38122.31,"2026-07-12T22:00:04"], [56343,"APV6512333","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",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 ",33.85,"2026-07-12T22:00:04"], [56344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1034.78,"2026-07-12T22:00:04"], [56345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",400.98,"2026-07-12T22:00:04"], [56346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",431.16,"2026-07-12T22:00:04"], [56347,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",1520.32,"2026-07-12T22:00:04"], [56348,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [56349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",311.88,"2026-07-12T22:00:04"], [56350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",1336.59,"2026-07-12T22:00:04"], [56351,"0006489180","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",273.32,"2026-07-12T22:00:04"], [56352,"HCM6521804","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [56353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",891.07,"2026-07-12T22:00:04"], [56354,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.9,"2026-07-12T22:00:04"], [56355,"APV6498855","2022-11-02T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",944.28,"2026-07-12T22:00:04"], [56356,"APV6500237","2022-11-04T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",250.85,"2026-07-12T22:00:04"], [56357,"0006519959","2022-12-15T00:00:00",2023,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56358,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399310","MATTHEW WAGNER ",510.07,"2026-07-12T22:00:04"], [56359,"APV6501355","2022-11-07T00:00:00",2023,2,595110,"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","0000081155","JINES, MILDRED J ",59.78,"2026-07-12T22:00:04"], [56360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1336.59,"2026-07-12T22:00:04"], [56361,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320062","ALECIA GROSS ",1498.54,"2026-07-12T22:00:04"], [56362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",445.53,"2026-07-12T22:00:04"], [56363,"0006493155","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone 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",240.28,"2026-07-12T22:00:04"], [56364,"APV6482930","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000198608","RICHARD D MEDCALF ",288.0,"2026-07-12T22:00:04"], [56365,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [56366,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [56367,"APV6512333","2022-12-01T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-07-12T22:00:04"], [56368,"APV6523144","2022-12-20T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2847.82,"2026-07-12T22:00:04"], [56369,"0006504901","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [56370,"0006500007","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56371,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56372,"APV6490931","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",5774.79,"2026-07-12T22:00:04"], [56373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.6,"2026-07-12T22:00:04"], [56374,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",163955.9,"2026-07-12T22:00:04"], [56375,"0006489190","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56376,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56377,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [56378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",579.19,"2026-07-12T22:00:04"], [56379,"APV6500242","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",28544.7,"2026-07-12T22:00:04"], [56380,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [56381,"0006482563","2022-10-08T00:00:00",2023,2,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [56382,"0006508804","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [56383,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",246.85,"2026-07-12T22:00:04"], [56384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1041.9,"2026-07-12T22:00:04"], [56385,"0006482190","2022-10-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [56386,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",199871.33,"2026-07-12T22:00:04"], [56387,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",99.62,"2026-07-12T22:00:04"], [56388,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",221445.84,"2026-07-12T22:00:04"], [56389,"0006511136","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56390,"APV6517258","2022-12-09T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",667.74,"2026-07-12T22:00:04"], [56391,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",15199.36,"2026-07-12T22:00:04"], [56392,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",19654.76,"2026-07-12T22:00:04"], [56393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",311.43,"2026-07-12T22:00:04"], [56394,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",20360.2,"2026-07-12T22:00:04"], [56395,"EXV6489634","2022-10-17T00:00:00",2023,2,595150,"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",-44.56,"2026-07-12T22:00:04"], [56396,"APV6500229","2022-11-03T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.48,"2026-07-12T22:00:04"], [56397,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",3998.86,"2026-07-12T22:00:04"], [56398,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56399,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-07-12T22:00:04"], [56400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1054.13,"2026-07-12T22:00:04"], [56401,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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",72.89,"2026-07-12T22:00:04"], [56402,"0006492089","2022-10-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110450.77,"2026-07-12T22:00:04"], [56403,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23846.61,"2026-07-12T22:00:04"], [56404,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",9373.06,"2026-07-12T22:00:04"], [56405,"APV6487790","2022-10-13T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",283.5,"2026-07-12T22:00:04"], [56406,"0006519961","2022-12-15T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56407,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [56408,"APV6496433","2022-10-28T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2151.0,"2026-07-12T22:00:04"], [56409,"HCM6506181","2022-11-23T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [56410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.56,"2026-07-12T22:00:04"], [56411,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-12T22:00:04"], [56412,"APV6501351","2022-11-07T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000295313","PATRICK HASH ",27.0,"2026-07-12T22:00:04"], [56413,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56414,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [56415,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",378.41,"2026-07-12T22:00:04"], [56416,"0006504923","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [56417,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.58,"2026-07-12T22:00:04"], [56418,"0006503454","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56419,"HCM6521847","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.13,"2026-07-12T22:00:04"], [56420,"0006509771","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.59,"2026-07-12T22:00:04"], [56421,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",63.75,"2026-07-12T22:00:04"], [56422,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [56423,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",485.63,"2026-07-12T22:00:04"], [56424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",400.98,"2026-07-12T22:00:04"], [56425,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",378.7,"2026-07-12T22:00:04"], [56426,"0006486870","2022-10-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",832.95,"2026-07-12T22:00:04"], [56427,"0006504923","2022-11-16T00:00:00",2023,2,518796,"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",21.02,"2026-07-12T22:00:04"], [56428,"HCM6506128","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9601.03,"2026-07-12T22:00:04"], [56429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",334.15,"2026-07-12T22:00:04"], [56430,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",490.52,"2026-07-12T22:00:04"], [56431,"0006497924","2022-11-08T00:00:00",2023,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [56432,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [56433,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1126.52,"2026-07-12T22:00:04"], [56434,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",400.98,"2026-07-12T22:00:04"], [56435,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",77379.75,"2026-07-12T22:00:04"], [56436,"APV6519458","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",53.3,"2026-07-12T22:00:04"], [56437,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-85.43,"2026-07-12T22:00:04"], [56438,"0006509771","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.6,"2026-07-12T22:00:04"], [56439,"APV6486324","2022-10-11T00:00:00",2023,2,533041,"Main - Computers",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391376","TCT TECHNOLOGIES LLC ",4501.8,"2026-07-12T22:00:04"], [56440,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [56441,"ARD6516640","2022-12-08T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27236.82,"2026-07-12T22:00:04"], [56442,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [56443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",311.87,"2026-07-12T22:00:04"], [56444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352329","KEION BOYDE ",646.74,"2026-07-12T22:00:04"], [56445,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",331.4,"2026-07-12T22:00:04"], [56446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",754.53,"2026-07-12T22:00:04"], [56447,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",30437.43,"2026-07-12T22:00:04"], [56448,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56449,"HCM6492201","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",60.26,"2026-07-12T22:00:04"], [56450,"0006494921","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",364368.37,"2026-07-12T22:00:04"], [56451,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",63.83,"2026-07-12T22:00:04"], [56452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241935","DOUGLAS KEITH WESTPHAL ",405.56,"2026-07-12T22:00:04"], [56453,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56454,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-07-12T22:00:04"], [56455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",378.7,"2026-07-12T22:00:04"], [56456,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9755.97,"2026-07-12T22:00:04"], [56457,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [56458,"APV6492688","2022-10-21T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",23758.23,"2026-07-12T22:00:04"], [56459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1358.88,"2026-07-12T22:00:04"], [56460,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12390.15,"2026-07-12T22:00:04"], [56461,"HCM6513080","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38575.1,"2026-07-12T22:00:04"], [56462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",404.21,"2026-07-12T22:00:04"], [56463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",943.16,"2026-07-12T22:00:04"], [56464,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",108.28,"2026-07-12T22:00:04"], [56465,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",445.53,"2026-07-12T22:00:04"], [56466,"0006528482","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53656.09,"2026-07-12T22:00:04"], [56467,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",445.53,"2026-07-12T22:00:04"], [56468,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [56469,"APV6517892","2022-12-12T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",474.0,"2026-07-12T22:00:04"], [56470,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1064.69,"2026-07-12T22:00:04"], [56471,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",463.12,"2026-07-12T22:00:04"], [56472,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [56473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",891.06,"2026-07-12T22:00:04"], [56474,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1724.64,"2026-07-12T22:00:04"], [56475,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56476,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000275707","INDIANAPOLIS SYMPHONIC CHOIR, INC. ",4300.0,"2026-07-12T22:00:04"], [56477,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"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",7.52,"2026-07-12T22:00:04"], [56478,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-14.6,"2026-07-12T22:00:04"], [56479,"APV6498003","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056944","LAKE COUNTY GOVERNMENT ",22935.0,"2026-07-12T22:00:04"], [56480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",334.15,"2026-07-12T22:00:04"], [56481,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [56482,"HCM6521846","2022-12-21T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [56483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",356.43,"2026-07-12T22:00:04"], [56484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",400.98,"2026-07-12T22:00:04"], [56485,"APV6519482","2022-12-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",50000.0,"2026-07-12T22:00:04"], [56486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",538.95,"2026-07-12T22:00:04"], [56487,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",40695.0,"2026-07-12T22:00:04"], [56488,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",43449.81,"2026-07-12T22:00:04"], [56489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",540.74,"2026-07-12T22:00:04"], [56490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1247.49,"2026-07-12T22:00:04"], [56491,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378080","ANGELA KELLER ",485.63,"2026-07-12T22:00:04"], [56492,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",129413.15,"2026-07-12T22:00:04"], [56493,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",891.07,"2026-07-12T22:00:04"], [56494,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",133548.82,"2026-07-12T22:00:04"], [56495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327170","JOHN KLEMP ",754.53,"2026-07-12T22:00:04"], [56496,"APV6513380","2022-12-01T00:00:00",2023,2,541016,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",95.21,"2026-07-12T22:00:04"], [56497,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",5314.43,"2026-07-12T22:00:04"], [56498,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",485.63,"2026-07-12T22:00:04"], [56499,"APV6485505","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",3672.0,"2026-07-12T22:00:04"], [56500,"EXV6488152","2022-10-06T00:00:00",2023,2,595110,"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",55.0,"2026-07-12T22:00:04"], [56501,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [56502,"APV6488741","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000357240","MARISA MAGANA ",85.01,"2026-07-12T22:00:04"], [56503,"0006484361","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",50.97,"2026-07-12T22:00:04"], [56504,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",442.5,"2026-07-12T22:00:04"], [56505,"HCM6521830","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",280.33,"2026-07-12T22:00:04"], [56506,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",5791.5,"2026-07-12T22:00:04"], [56507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",409.6,"2026-07-12T22:00:04"], [56508,"APV6500107","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",2530.97,"2026-07-12T22:00:04"], [56509,"HCM6506183","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [56510,"APV6498090","2022-11-01T00:00:00",2023,2,543016,"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 ",11.62,"2026-07-12T22:00:04"], [56511,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",150.3,"2026-07-12T22:00:04"], [56512,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",6003.06,"2026-07-12T22:00:04"], [56513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",222.77,"2026-07-12T22:00:04"], [56514,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",715.23,"2026-07-12T22:00:04"], [56515,"APV6520398","2022-12-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",81.0,"2026-07-12T22:00:04"], [56516,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000251567","THE JACK and SHIRLEY LUBEZNIK CENTER FOR ",4300.0,"2026-07-12T22:00:04"], [56517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",315.43,"2026-07-12T22:00:04"], [56518,"APV6515114","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",39.45,"2026-07-12T22:00:04"], [56519,"APV6488837","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.33,"2026-07-12T22:00:04"], [56520,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",49489.25,"2026-07-12T22:00:04"], [56521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369913","STEPHEN BENNETT ",1401.27,"2026-07-12T22:00:04"], [56522,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",7147.31,"2026-07-12T22:00:04"], [56523,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2558.89,"2026-07-12T22:00:04"], [56524,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",29909.83,"2026-07-12T22:00:04"], [56525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",323.37,"2026-07-12T22:00:04"], [56526,"HCM6485135","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [56527,"APV6518621","2022-12-13T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [56528,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.58,"2026-07-12T22:00:04"], [56529,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121693","HANOVER COMM SCHL CORP TREAS ",35399.54,"2026-07-12T22:00:04"], [56530,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [56531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",512.36,"2026-07-12T22:00:04"], [56532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",334.15,"2026-07-12T22:00:04"], [56533,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",210098.12,"2026-07-12T22:00:04"], [56534,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",222.77,"2026-07-12T22:00:04"], [56535,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",980.91,"2026-07-12T22:00:04"], [56536,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000318483","ONE COMMUNITY ONE FAMILY INC ",-2600.0,"2026-07-12T22:00:04"], [56537,"0006496941","2022-11-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131150.39,"2026-07-12T22:00:04"], [56538,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [56539,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [56540,"0006519959","2022-12-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",464.91,"2026-07-12T22:00:04"], [56542,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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",2.36,"2026-07-12T22:00:04"], [56543,"APV6512333","2022-12-01T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",93.71,"2026-07-12T22:00:04"], [56544,"HCM6521831","2022-12-21T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [56545,"APV6497252","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",101558.67,"2026-07-12T22:00:04"], [56546,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [56547,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",222.76,"2026-07-12T22:00:04"], [56549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",445.53,"2026-07-12T22:00:04"], [56550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",222.77,"2026-07-12T22:00:04"], [56551,"0006511156","2022-12-01T00:00:00",2023,2,546020,"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",5.68,"2026-07-12T22:00:04"], [56552,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",189360.82,"2026-07-12T22:00:04"], [56553,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",14500.0,"2026-07-12T22:00:04"], [56554,"0006500984","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56555,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",460.16,"2026-07-12T22:00:04"], [56556,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"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",1.15,"2026-07-12T22:00:04"], [56557,"0006497989","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [56558,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1592.49,"2026-07-12T22:00:04"], [56559,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",37500.0,"2026-07-12T22:00:04"], [56560,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",323.37,"2026-07-12T22:00:04"], [56561,"0006504923","2022-11-16T00:00:00",2023,2,517003,"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",80.79,"2026-07-12T22:00:04"], [56562,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.45,"2026-07-12T22:00:04"], [56563,"0006488496","2022-10-14T00:00:00",2023,2,518161,"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",858.04,"2026-07-12T22:00:04"], [56564,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",24084.41,"2026-07-12T22:00:04"], [56565,"0006519170","2022-12-14T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2903.94,"2026-07-12T22:00:04"], [56566,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.77,"2026-07-12T22:00:04"], [56567,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [56568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",323.37,"2026-07-12T22:00:04"], [56569,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000410526","BRYAN THOMAS GOGG ",1.8,"2026-07-12T22:00:04"], [56570,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",81208.23,"2026-07-12T22:00:04"], [56571,"APV6498136","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",22.02,"2026-07-12T22:00:04"], [56572,"APV6502047","2022-11-09T00:00:00",2023,2,545006,"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 ","0000075228","ELMER BUZBEE ",70.42,"2026-07-12T22:00:04"], [56573,"APV6523951","2022-12-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000369438","STEPHEN BALKO ",78.0,"2026-07-12T22:00:04"], [56574,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",772.61,"2026-07-12T22:00:04"], [56575,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56576,"APV6503671","2022-11-09T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",316.93,"2026-07-12T22:00:04"], [56577,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [56578,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",0.0,"2026-07-12T22:00:04"], [56579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1113.83,"2026-07-12T22:00:04"], [56580,"0006525785","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [56581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",445.53,"2026-07-12T22:00:04"], [56582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",560.51,"2026-07-12T22:00:04"], [56583,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",107.79,"2026-07-12T22:00:04"], [56585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",44.55,"2026-07-12T22:00:04"], [56586,"HCM6492196","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",365.34,"2026-07-12T22:00:04"], [56587,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",11001.47,"2026-07-12T22:00:04"], [56588,"APV6520403","2022-12-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",35848.33,"2026-07-12T22:00:04"], [56589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",465.44,"2026-07-12T22:00:04"], [56590,"APV6493470","2022-10-24T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",48.0,"2026-07-12T22:00:04"], [56591,"0006501147","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [56592,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",20485.66,"2026-07-12T22:00:04"], [56593,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56594,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56595,"APV6509155","2022-11-23T00:00:00",2023,2,571100,"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 ",2710.83,"2026-07-12T22:00:04"], [56596,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1185.69,"2026-07-12T22:00:04"], [56597,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7872.82,"2026-07-12T22:00:04"], [56598,"HCM6521850","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [56599,"0006497758","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [56600,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56601,"APV6518016","2022-12-09T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41982.46,"2026-07-12T22:00:04"], [56602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1853.98,"2026-07-12T22:00:04"], [56603,"APV6489362","2022-10-17T00:00:00",2023,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",890.0,"2026-07-12T22:00:04"], [56604,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3789.38,"2026-07-12T22:00:04"], [56605,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56606,"APV6501355","2022-11-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",2015.4,"2026-07-12T22:00:04"], [56607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",178.21,"2026-07-12T22:00:04"], [56608,"APV6516454","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",65.0,"2026-07-12T22:00:04"], [56609,"APV6483037","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",3773.88,"2026-07-12T22:00:04"], [56610,"0006489298","2022-10-17T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [56611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",417.69,"2026-07-12T22:00:04"], [56612,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-07-12T22:00:04"], [56613,"APV6500268","2022-11-04T00:00:00",2023,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000302217","MORPHOTRUST USA LLC ",243.25,"2026-07-12T22:00:04"], [56614,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14597.61,"2026-07-12T22:00:04"], [56615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",215.58,"2026-07-12T22:00:04"], [56616,"HCM6500921","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [56617,"0006530438","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [56618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239029","JOANNA RIDDLE ",811.12,"2026-07-12T22:00:04"], [56619,"APV6484720","2022-10-05T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",535571.74,"2026-07-12T22:00:04"], [56620,"APV6513344","2022-12-01T00:00:00",2023,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",978.0,"2026-07-12T22:00:04"], [56621,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",111.39,"2026-07-12T22:00:04"], [56622,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000385764","CLARE MATRIX ",29489.0,"2026-07-12T22:00:04"], [56623,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [56624,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",18296.97,"2026-07-12T22:00:04"], [56625,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [56626,"0006496934","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [56627,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",560.51,"2026-07-12T22:00:04"], [56628,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225178","GK SOUTH CHILDCARE CORP ",8960.88,"2026-07-12T22:00:04"], [56629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",388.04,"2026-07-12T22:00:04"], [56630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",835.37,"2026-07-12T22:00:04"], [56631,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-4889.3,"2026-07-12T22:00:04"], [56632,"0006501950","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.29,"2026-07-12T22:00:04"], [56633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",668.29,"2026-07-12T22:00:04"], [56634,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102228","UNITED FAMILY DAY CARE PROVIDERS INC ",27466.16,"2026-07-12T22:00:04"], [56635,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",417.69,"2026-07-12T22:00:04"], [56636,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1080.73,"2026-07-12T22:00:04"], [56637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",970.11,"2026-07-12T22:00:04"], [56638,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064308","GIBSON COUNTY ",29925.0,"2026-07-12T22:00:04"], [56639,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [56640,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2437.55,"2026-07-12T22:00:04"], [56641,"APV6493517","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [56642,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1452.55,"2026-07-12T22:00:04"], [56643,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"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",12.18,"2026-07-12T22:00:04"], [56644,"APV6485463","2022-10-07T00:00:00",2023,2,571100,"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","0000062085","VANDERBURGH COUNTY ",8714.77,"2026-07-12T22:00:04"], [56645,"HCM6500918","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",992.99,"2026-07-12T22:00:04"], [56646,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [56647,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",37922.23,"2026-07-12T22:00:04"], [56648,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [56649,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"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",33.0,"2026-07-12T22:00:04"], [56650,"APV6509990","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",101374.34,"2026-07-12T22:00:04"], [56651,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",78.01,"2026-07-12T22:00:04"], [56652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",334.15,"2026-07-12T22:00:04"], [56653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",311.87,"2026-07-12T22:00:04"], [56654,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",274.9,"2026-07-12T22:00:04"], [56655,"APV6505160","2022-11-16T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.5,"2026-07-12T22:00:04"], [56656,"APV6517243","2022-12-06T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",114.29,"2026-07-12T22:00:04"], [56657,"0006491191","2022-10-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",511.13,"2026-07-12T22:00:04"], [56658,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [56659,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",616.09,"2026-07-12T22:00:04"], [56660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",388.04,"2026-07-12T22:00:04"], [56661,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",4015.7,"2026-07-12T22:00:04"], [56662,"APV6487205","2022-10-11T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",600530.02,"2026-07-12T22:00:04"], [56663,"APV6521284","2022-12-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5855.0,"2026-07-12T22:00:04"], [56664,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121693","HANOVER COMM SCHL CORP TREAS ",7114.82,"2026-07-12T22:00:04"], [56665,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",42089.36,"2026-07-12T22:00:04"], [56666,"APV6501408","2022-11-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002773","BLUE RIVER SERVICES ",14199.89,"2026-07-12T22:00:04"], [56667,"HCM6506194","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",12.43,"2026-07-12T22:00:04"], [56668,"EXV6500581","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",122.99,"2026-07-12T22:00:04"], [56669,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"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 ",37237.5,"2026-07-12T22:00:04"], [56670,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56671,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",497.99,"2026-07-12T22:00:04"], [56673,"APV6505767","2022-11-17T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.06,"2026-07-12T22:00:04"], [56674,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285978","JOHN MURPHY ",1575.64,"2026-07-12T22:00:04"], [56675,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-121.16,"2026-07-12T22:00:04"], [56676,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",2823.69,"2026-07-12T22:00:04"], [56677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",323.37,"2026-07-12T22:00:04"], [56678,"APV6512346","2022-12-01T00:00:00",2023,2,599020,"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","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",1995.0,"2026-07-12T22:00:04"], [56679,"APV6484542","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",1132.45,"2026-07-12T22:00:04"], [56680,"APV6518718","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [56681,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"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",1.7,"2026-07-12T22:00:04"], [56682,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [56683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358008","THALISHA JEFFRIES-MOSES ",400.98,"2026-07-12T22:00:04"], [56684,"0006528413","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [56685,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual 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",10.67,"2026-07-12T22:00:04"], [56686,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"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","0000383116","NANCY FETSCH ",273.42,"2026-07-12T22:00:04"], [56687,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",4214.57,"2026-07-12T22:00:04"], [56688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",215.58,"2026-07-12T22:00:04"], [56689,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56690,"APV6520052","2022-12-15T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",82.5,"2026-07-12T22:00:04"], [56691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",311.87,"2026-07-12T22:00:04"], [56692,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [56693,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [56694,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [56695,"APV6515691","2022-12-07T00:00:00",2023,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",74.26,"2026-07-12T22:00:04"], [56696,"APV6483037","2022-10-04T00:00:00",2023,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.28,"2026-07-12T22:00:04"], [56697,"0006516105","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",880.0,"2026-07-12T22:00:04"], [56698,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397541","VIRGINIA M MOSLEY ",939.93,"2026-07-12T22:00:04"], [56699,"0006497937","2022-11-08T00:00:00",2023,2,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [56700,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",6580.31,"2026-07-12T22:00:04"], [56701,"0006494941","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56702,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",69.45,"2026-07-12T22:00:04"], [56703,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56704,"0006491997","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [56705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",111.39,"2026-07-12T22:00:04"], [56706,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [56707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",556.92,"2026-07-12T22:00:04"], [56708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1077.9,"2026-07-12T22:00:04"], [56709,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1036.94,"2026-07-12T22:00:04"], [56710,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-141.42,"2026-07-12T22:00:04"], [56711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-07-12T22:00:04"], [56712,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [56713,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-286.68,"2026-07-12T22:00:04"], [56714,"APV6515759","2022-12-07T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379312","ENERGY TRANSFER OPERATING LP ",4699247.52,"2026-07-12T22:00:04"], [56715,"HCM6506196","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",912.5,"2026-07-12T22:00:04"], [56716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",579.19,"2026-07-12T22:00:04"], [56717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",377.26,"2026-07-12T22:00:04"], [56718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",560.51,"2026-07-12T22:00:04"], [56719,"APV6525340","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000114768","SHAWSWICK VOLUNTEER FIRE FIGHTERS ASSON ",5000.0,"2026-07-12T22:00:04"], [56720,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",575.36,"2026-07-12T22:00:04"], [56721,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",83.3,"2026-07-12T22:00:04"], [56722,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1403.43,"2026-07-12T22:00:04"], [56723,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",48.34,"2026-07-12T22:00:04"], [56724,"0006497933","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",491.53,"2026-07-12T22:00:04"], [56725,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102661","PRECIOUS LIFE DAYCARE MINISTRY ",502.01,"2026-07-12T22:00:04"], [56726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",129.35,"2026-07-12T22:00:04"], [56727,"HCM6485205","2022-10-12T00:00:00",2023,2,518901,"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",0.72,"2026-07-12T22:00:04"], [56728,"0006512118","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [56729,"APV6506642","2022-11-18T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000271654","ATandT ",41165.37,"2026-07-12T22:00:04"], [56730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",1121.01,"2026-07-12T22:00:04"], [56731,"0006519237","2022-12-14T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [56732,"0006482139","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [56733,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",-84744.0,"2026-07-12T22:00:04"], [56734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1089.75,"2026-07-12T22:00:04"], [56735,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",316.18,"2026-07-12T22:00:04"], [56736,"APV6526726","2022-12-29T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",16276.36,"2026-07-12T22:00:04"], [56737,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [56738,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.04,"2026-07-12T22:00:04"], [56739,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [56740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",378.71,"2026-07-12T22:00:04"], [56741,"0006504945","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-720.0,"2026-07-12T22:00:04"], [56742,"0006501950","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [56743,"0006482555","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [56744,"APV6512333","2022-12-01T00:00:00",2023,2,599119,"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,"2026-07-12T22:00:04"], [56745,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-60.8,"2026-07-12T22:00:04"], [56746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",300.51,"2026-07-12T22:00:04"], [56747,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",9920.3,"2026-07-12T22:00:04"], [56748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1447.97,"2026-07-12T22:00:04"], [56749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",267.32,"2026-07-12T22:00:04"], [56750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",334.15,"2026-07-12T22:00:04"], [56751,"0006489277","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [56752,"HCM6521817","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1194.18,"2026-07-12T22:00:04"], [56753,"APV6512306","2022-12-01T00:00:00",2023,2,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",209628.64,"2026-07-12T22:00:04"], [56754,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56755,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [56756,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [56757,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",699.04,"2026-07-12T22:00:04"], [56758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",801.95,"2026-07-12T22:00:04"], [56759,"APV6512333","2022-12-01T00:00:00",2023,2,541010,"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 ",121.16,"2026-07-12T22:00:04"], [56760,"APV6486302","2022-10-05T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",60299.94,"2026-07-12T22:00:04"], [56761,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [56762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",891.07,"2026-07-12T22:00:04"], [56763,"APV6723694","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",10164.2,"2026-07-12T22:00:04"], [56764,"0006527354","2022-12-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",366969.42,"2026-07-12T22:00:04"], [56765,"0006504955","2022-11-16T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [56766,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [56767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",323.37,"2026-07-12T22:00:04"], [56768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",445.53,"2026-07-12T22:00:04"], [56769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",280.25,"2026-07-12T22:00:04"], [56770,"APV6487844","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000390483","JOSEPH RYAN ",81.66,"2026-07-12T22:00:04"], [56771,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [56772,"APV6488837","2022-10-14T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.38,"2026-07-12T22:00:04"], [56773,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",444.0,"2026-07-12T22:00:04"], [56774,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",179.84,"2026-07-12T22:00:04"], [56779,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",52.92,"2026-07-12T22:00:04"], [56780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",222.77,"2026-07-12T22:00:04"], [56781,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56782,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",68.98,"2026-07-12T22:00:04"], [56783,"0006519158","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",227.73,"2026-07-12T22:00:04"], [56784,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56785,"HCM6500931","2022-11-09T00:00:00",2023,2,516002,"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",194.0,"2026-07-12T22:00:04"], [56786,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",28.0,"2026-07-12T22:00:04"], [56787,"APV6518742","2022-12-12T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.2,"2026-07-12T22:00:04"], [56788,"APV6481694","2022-10-03T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000055223","CLINTON COUNTY ",0.0,"2026-07-12T22:00:04"], [56789,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",593.01,"2026-07-12T22:00:04"], [56790,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-12T22:00:04"], [56791,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1526.74,"2026-07-12T22:00:04"], [56792,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",612.57,"2026-07-12T22:00:04"], [56793,"APV6517899","2022-12-10T00:00:00",2023,2,534010,"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,"2026-07-12T22:00:04"], [56794,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [56795,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",229825.6,"2026-07-12T22:00:04"], [56796,"0006513055","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [56797,"APV6499522","2022-11-03T00:00:00",2023,2,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [56798,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [56799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",445.54,"2026-07-12T22:00:04"], [56800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",2875.24,"2026-07-12T22:00:04"], [56801,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120901","WASHINGTON COMM SCHL TREASURER ",10784.0,"2026-07-12T22:00:04"], [56802,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",6.0,"2026-07-12T22:00:04"], [56803,"APV6484559","2022-10-06T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4536.66,"2026-07-12T22:00:04"], [56804,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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 ",23.84,"2026-07-12T22:00:04"], [56805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",2160.83,"2026-07-12T22:00:04"], [56806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",267.32,"2026-07-12T22:00:04"], [56807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",200.49,"2026-07-12T22:00:04"], [56808,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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",-0.01,"2026-07-12T22:00:04"], [56809,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254931","DANIEL J SHAUM ",1301.87,"2026-07-12T22:00:04"], [56810,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [56811,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [56812,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2399.22,"2026-07-12T22:00:04"], [56813,"APV6507577","2022-11-02T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000320469","KEVIN DAVIS ",54.71,"2026-07-12T22:00:04"], [56814,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",16708.72,"2026-07-12T22:00:04"], [56815,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56816,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [56817,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56818,"APV6483125","2022-10-04T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28574.24,"2026-07-12T22:00:04"], [56819,"0006496937","2022-10-31T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.98,"2026-07-12T22:00:04"], [56820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",215.58,"2026-07-12T22:00:04"], [56821,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [56822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1290.04,"2026-07-12T22:00:04"], [56823,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404822","HOMETOWN OPHTHALMOLGY LLC ",14.0,"2026-07-12T22:00:04"], [56824,"HCM6500935","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7575.49,"2026-07-12T22:00:04"], [56825,"0006486884","2022-10-12T00:00:00",2023,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [56826,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [56827,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",222.77,"2026-07-12T22:00:04"], [56829,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [56830,"APV6491516","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000321468","JESSE REASON ",65.0,"2026-07-12T22:00:04"], [56831,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",3969.22,"2026-07-12T22:00:04"], [56832,"APV6511433","2022-11-30T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",47.82,"2026-07-12T22:00:04"], [56833,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",540.74,"2026-07-12T22:00:04"], [56834,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",14029.57,"2026-07-12T22:00:04"], [56835,"0006503434","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.93,"2026-07-12T22:00:04"], [56836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",694.36,"2026-07-12T22:00:04"], [56837,"APV6483049","2022-10-04T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",1822.86,"2026-07-12T22:00:04"], [56838,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56839,"0006504923","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",111.61,"2026-07-12T22:00:04"], [56840,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-18.62,"2026-07-12T22:00:04"], [56841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",658.05,"2026-07-12T22:00:04"], [56842,"APV6490868","2022-10-19T00:00:00",2023,2,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",21260.75,"2026-07-12T22:00:04"], [56843,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",682.82,"2026-07-12T22:00:04"], [56844,"APV6482930","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000403618","RAYMOND JAMES SNYDER ",82.0,"2026-07-12T22:00:04"], [56845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",404.21,"2026-07-12T22:00:04"], [56846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",660.97,"2026-07-12T22:00:04"], [56847,"APV6483073","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2567.5,"2026-07-12T22:00:04"], [56848,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",66662.1,"2026-07-12T22:00:04"], [56849,"APV6516369","2022-12-08T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",283.1,"2026-07-12T22:00:04"], [56850,"APV6498779","2022-11-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",23.03,"2026-07-12T22:00:04"], [56851,"HCM6506198","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2459.34,"2026-07-12T22:00:04"], [56852,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [56853,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",88125.35,"2026-07-12T22:00:04"], [56854,"0006519965","2022-12-16T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56855,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [56856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",258.7,"2026-07-12T22:00:04"], [56857,"HCM6485193","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",71.27,"2026-07-12T22:00:04"], [56858,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",131.77,"2026-07-12T22:00:04"], [56859,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [56860,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",142.91,"2026-07-12T22:00:04"], [56861,"0006496941","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [56862,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1113.83,"2026-07-12T22:00:04"], [56863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",222.76,"2026-07-12T22:00:04"], [56864,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [56865,"EXV6512620","2022-11-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [56866,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",3196.88,"2026-07-12T22:00:04"], [56867,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000275283","ST VINCENT MEDICAL GROUP INC ",16816.57,"2026-07-12T22:00:04"], [56868,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9253.42,"2026-07-12T22:00:04"], [56869,"0006519213","2022-12-14T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [56870,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",11460.0,"2026-07-12T22:00:04"], [56871,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",22932.55,"2026-07-12T22:00:04"], [56872,"HCM6521835","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [56873,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",2174.79,"2026-07-12T22:00:04"], [56874,"APV6510835","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",55335.92,"2026-07-12T22:00:04"], [56875,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [56876,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",378.7,"2026-07-12T22:00:04"], [56877,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",169832.24,"2026-07-12T22:00:04"], [56878,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [56879,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",242.71,"2026-07-12T22:00:04"], [56880,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",485.63,"2026-07-12T22:00:04"], [56881,"APV6505225","2022-11-14T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",2519.92,"2026-07-12T22:00:04"], [56882,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",15585.22,"2026-07-12T22:00:04"], [56883,"HCM6506184","2022-11-23T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [56884,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56885,"0006528393","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [56886,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",26118.07,"2026-07-12T22:00:04"], [56887,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",39854.8,"2026-07-12T22:00:04"], [56888,"0006499311","2022-11-03T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-3.58,"2026-07-12T22:00:04"], [56889,"HCM6521775","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [56890,"0006500997","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [56891,"APV6490939","2022-10-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [56892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1358.87,"2026-07-12T22:00:04"], [56893,"0006501030","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",802510.1,"2026-07-12T22:00:04"], [56894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",668.3,"2026-07-12T22:00:04"], [56895,"0006497748","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",76.31,"2026-07-12T22:00:04"], [56896,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.94,"2026-07-12T22:00:04"], [56897,"HCM6513080","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77854.58,"2026-07-12T22:00:04"], [56898,"APV6525930","2022-12-28T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",5554.42,"2026-07-12T22:00:04"], [56899,"APV6525351","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",115000.0,"2026-07-12T22:00:04"], [56900,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [56901,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [56902,"0006496934","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38358.87,"2026-07-12T22:00:04"], [56903,"ACC00F0002","2022-12-31T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [56904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",267.32,"2026-07-12T22:00:04"], [56905,"EXV6524140","2022-12-19T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.32,"2026-07-12T22:00:04"], [56906,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393019","KENDRA REININGA ",514.6,"2026-07-12T22:00:04"], [56907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320888","RITA HUTTE ",682.78,"2026-07-12T22:00:04"], [56908,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2180.77,"2026-07-12T22:00:04"], [56909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",265.17,"2026-07-12T22:00:04"], [56910,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",90.79,"2026-07-12T22:00:04"], [56911,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",66.3,"2026-07-12T22:00:04"], [56912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2427.87,"2026-07-12T22:00:04"], [56913,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",111110.8,"2026-07-12T22:00:04"], [56914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",344.93,"2026-07-12T22:00:04"], [56915,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [56916,"APV6500237","2022-11-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [56917,"0006484244","2022-10-06T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [56918,"0006525202","2022-12-27T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-271.47,"2026-07-12T22:00:04"], [56919,"0006511156","2022-12-01T00:00:00",2023,2,659213,"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",729.85,"2026-07-12T22:00:04"], [56920,"0006482551","2022-10-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18755.24,"2026-07-12T22:00:04"], [56921,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.49,"2026-07-12T22:00:04"], [56922,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-4174.29,"2026-07-12T22:00:04"], [56923,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56924,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [56925,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [56926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",732.97,"2026-07-12T22:00:04"], [56927,"APV6481682","2022-10-03T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",199.83,"2026-07-12T22:00:04"], [56928,"0006528413","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [56929,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000151900","PHILIP R COOPER ",588.75,"2026-07-12T22:00:04"], [56930,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56931,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [56932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",400.98,"2026-07-12T22:00:04"], [56933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",178.22,"2026-07-12T22:00:04"], [56934,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15175.2,"2026-07-12T22:00:04"], [56935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",776.09,"2026-07-12T22:00:04"], [56936,"0006504923","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [56937,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56938,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",417.69,"2026-07-12T22:00:04"], [56940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",824.24,"2026-07-12T22:00:04"], [56941,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",377622.66,"2026-07-12T22:00:04"], [56942,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56943,"0006489262","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.03,"2026-07-12T22:00:04"], [56944,"0006523639","2022-12-21T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56945,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",595.52,"2026-07-12T22:00:04"], [56946,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",367.61,"2026-07-12T22:00:04"], [56947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",334.14,"2026-07-12T22:00:04"], [56948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1525.23,"2026-07-12T22:00:04"], [56949,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",268.59,"2026-07-12T22:00:04"], [56950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",671.96,"2026-07-12T22:00:04"], [56951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",1071.5,"2026-07-12T22:00:04"], [56952,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56953,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.05,"2026-07-12T22:00:04"], [56954,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396916","ELIZABETH STRANGE ",237.6,"2026-07-12T22:00:04"], [56955,"APV6517913","2022-12-12T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",17948.58,"2026-07-12T22:00:04"], [56956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",334.15,"2026-07-12T22:00:04"], [56957,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",513290.44,"2026-07-12T22:00:04"], [56958,"0006491310","2022-10-20T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.82,"2026-07-12T22:00:04"], [56959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",538.95,"2026-07-12T22:00:04"], [56960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",668.3,"2026-07-12T22:00:04"], [56961,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [56962,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",445.53,"2026-07-12T22:00:04"], [56964,"APV6493521","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",176200.0,"2026-07-12T22:00:04"], [56965,"APV6488768","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000087019","JP MORGAN CHASE BANK ",652.14,"2026-07-12T22:00:04"], [56966,"APV6515167","2022-12-05T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",55197.94,"2026-07-12T22:00:04"], [56967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",445.53,"2026-07-12T22:00:04"], [56968,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15553.39,"2026-07-12T22:00:04"], [56969,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [56970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",683.18,"2026-07-12T22:00:04"], [56971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",466.95,"2026-07-12T22:00:04"], [56972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",258.7,"2026-07-12T22:00:04"], [56973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",699.04,"2026-07-12T22:00:04"], [56974,"0006493213","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of 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Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",124.0,"2026-07-12T22:00:04"], [56981,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",189.31,"2026-07-12T22:00:04"], [56982,"APV6518453","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",13.72,"2026-07-12T22:00:04"], [56983,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee 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Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [56987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",417.69,"2026-07-12T22:00:04"], [56988,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.35,"2026-07-12T22:00:04"], [56989,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56990,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",1390.72,"2026-07-12T22:00:04"], [56991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1200.26,"2026-07-12T22:00:04"], [56992,"APV6516535","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",24060.39,"2026-07-12T22:00:04"], [56993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",668.29,"2026-07-12T22:00:04"], [56994,"0006497933","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [56995,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [56996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",579.19,"2026-07-12T22:00:04"], [56997,"APV6494112","2022-10-25T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000233411","SIMPLIFY COMPLIANCE LLC ",152.52,"2026-07-12T22:00:04"], [56998,"0006501001","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [56999,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",7187.23,"2026-07-12T22:00:04"], [57000,"APV6482968","2022-10-04T00:00:00",2023,2,545008,"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 ",198.65,"2026-07-12T22:00:04"], [57001,"APV6521167","2022-12-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",60453.0,"2026-07-12T22:00:04"], [57002,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1029.0,"2026-07-12T22:00:04"], [57003,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [57004,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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",-9.1,"2026-07-12T22:00:04"], [57005,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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",146.17,"2026-07-12T22:00:04"], [57006,"APV6519471","2022-12-14T00:00:00",2023,2,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.75,"2026-07-12T22:00:04"], [57007,"0006519967","2022-12-18T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57008,"APV6509130","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000384251","ANDREW ALEXANDER ",160.55,"2026-07-12T22:00:04"], [57009,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [57010,"0006483446","2022-10-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-139344.03,"2026-07-12T22:00:04"], [57011,"APV6500306","2022-11-04T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",169940.88,"2026-07-12T22:00:04"], [57012,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1025.56,"2026-07-12T22:00:04"], [57013,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57014,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",572.29,"2026-07-12T22:00:04"], [57016,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21418.43,"2026-07-12T22:00:04"], [57017,"0006496316","2022-10-28T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57018,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2343.75,"2026-07-12T22:00:04"], [57019,"0006508804","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [57020,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",172.28,"2026-07-12T22:00:04"], [57021,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065054","CARDIAC CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [57022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",420.59,"2026-07-12T22:00:04"], [57023,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [57024,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-163.54,"2026-07-12T22:00:04"], [57025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",311.87,"2026-07-12T22:00:04"], [57026,"APV6507582","2022-11-10T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-07-12T22:00:04"], [57027,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",328.63,"2026-07-12T22:00:04"], [57028,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078138","INDIANAPOLIS POST OFFICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [57029,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [57030,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [57031,"APV6513421","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",53.3,"2026-07-12T22:00:04"], [57032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",666.07,"2026-07-12T22:00:04"], [57033,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND 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IV-E","0000199649","STACEY THOMAS ",495.78,"2026-07-12T22:00:04"], [57037,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",4167.97,"2026-07-12T22:00:04"], [57038,"0006496937","2022-10-31T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",76.89,"2026-07-12T22:00:04"], [57039,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387153","TRINA PHILLIPS ",383.34,"2026-07-12T22:00:04"], [57040,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"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",25.85,"2026-07-12T22:00:04"], [57041,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57042,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",9585.0,"2026-07-12T22:00:04"], [57043,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [57044,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [57045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",417.68,"2026-07-12T22:00:04"], [57046,"APV6489381","2022-10-17T00:00:00",2023,2,536010,"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 ","0000003323","FORESTRY SUPPLIERS INC ",14.88,"2026-07-12T22:00:04"], [57047,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6172.45,"2026-07-12T22:00:04"], [57048,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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",765.76,"2026-07-12T22:00:04"], [57049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",296.95,"2026-07-12T22:00:04"], [57050,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7038.9,"2026-07-12T22:00:04"], [57051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",779.68,"2026-07-12T22:00:04"], [57052,"0006512802","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [57053,"0006504815","2022-11-16T00:00:00",2023,2,580120,"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",36912.5,"2026-07-12T22:00:04"], [57054,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [57055,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",11176.0,"2026-07-12T22:00:04"], [57056,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [57057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",334.15,"2026-07-12T22:00:04"], [57058,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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",1913.63,"2026-07-12T22:00:04"], [57059,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",717.44,"2026-07-12T22:00:04"], [57060,"0006511997","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",209.88,"2026-07-12T22:00:04"], [57061,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",99.59,"2026-07-12T22:00:04"], [57062,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57063,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9174.6,"2026-07-12T22:00:04"], [57064,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.45,"2026-07-12T22:00:04"], [57065,"0006518409","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [57066,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [57067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",481.17,"2026-07-12T22:00:04"], [57068,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",379002.18,"2026-07-12T22:00:04"], [57069,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"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",10.83,"2026-07-12T22:00:04"], [57070,"APV6512333","2022-12-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",42.35,"2026-07-12T22:00:04"], [57071,"0006496941","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1714.46,"2026-07-12T22:00:04"], [57072,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [57073,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [57074,"APV6506462","2022-11-18T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",446.25,"2026-07-12T22:00:04"], [57075,"0006519963","2022-12-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",579.19,"2026-07-12T22:00:04"], [57077,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",431.16,"2026-07-12T22:00:04"], [57078,"APV6487883","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [57079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",423.26,"2026-07-12T22:00:04"], [57080,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57081,"0006496941","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3789.19,"2026-07-12T22:00:04"], [57082,"APV6518810","2022-12-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000404242","CHELSEA ISLEY ",286.77,"2026-07-12T22:00:04"], [57083,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [57084,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",795.11,"2026-07-12T22:00:04"], [57085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",334.15,"2026-07-12T22:00:04"], [57086,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",34.48,"2026-07-12T22:00:04"], [57087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131150","CHERYL LYNN ALEXANDER ",365.56,"2026-07-12T22:00:04"], [57088,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",311.87,"2026-07-12T22:00:04"], [57090,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [57091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",323.37,"2026-07-12T22:00:04"], [57092,"0006482564","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",159.57,"2026-07-12T22:00:04"], [57093,"HCM6485135","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1481.41,"2026-07-12T22:00:04"], [57094,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",285.57,"2026-07-12T22:00:04"], [57095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258237","KATHRYN BYRNES ",465.65,"2026-07-12T22:00:04"], [57096,"0006496934","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [57097,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",99.17,"2026-07-12T22:00:04"], [57098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",215.58,"2026-07-12T22:00:04"], [57099,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-2892.46,"2026-07-12T22:00:04"], [57100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",445.53,"2026-07-12T22:00:04"], [57101,"HCM6500889","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1139.58,"2026-07-12T22:00:04"], [57102,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1337.77,"2026-07-12T22:00:04"], [57103,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57104,"APV6504471","2022-11-15T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000393749","JUSTICE TECH SOLUTIONS LLC ",10509.0,"2026-07-12T22:00:04"], [57105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",334.14,"2026-07-12T22:00:04"], [57106,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000327460","HILLARY BULCHER ",71.25,"2026-07-12T22:00:04"], [57107,"APV6493393","2022-10-24T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",1859.2,"2026-07-12T22:00:04"], [57108,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"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",5.88,"2026-07-12T22:00:04"], [57109,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [57110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",1214.09,"2026-07-12T22:00:04"], [57111,"APV6491549","2022-10-20T00:00:00",2023,2,541002,"Mot Veh Ex - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",1025.0,"2026-07-12T22:00:04"], [57118,"HCM6506167","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",51.75,"2026-07-12T22:00:04"], [57119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363899","JODI CRADDOCK ",467.81,"2026-07-12T22:00:04"], [57120,"APV6504379","2022-11-15T00:00:00",2023,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",64.27,"2026-07-12T22:00:04"], [57121,"0006493155","2022-10-01T00:00:00",2023,2,518901,"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",17.53,"2026-07-12T22:00:04"], [57122,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [57123,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403730","RUSSELL HEARTH ",4274.45,"2026-07-12T22:00:04"], [57124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.79,"2026-07-12T22:00:04"], [57125,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. 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and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339196","DANIELLE DAVIDSON ",474.15,"2026-07-12T22:00:04"], [57129,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",181.0,"2026-07-12T22:00:04"], [57130,"HCM6513080","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [57131,"0006513849","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75117.45,"2026-07-12T22:00:04"], [57132,"0006491310","2022-10-20T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [57133,"APV6497326","2022-10-31T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22062.81,"2026-07-12T22:00:04"], [57134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",111.38,"2026-07-12T22:00:04"], [57135,"APV6500275","2022-11-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [57136,"APV6502858","2022-11-09T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",66.62,"2026-07-12T22:00:04"], [57137,"APV6488768","2022-10-14T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000087019","JP MORGAN CHASE BANK ",475.0,"2026-07-12T22:00:04"], [57138,"0006519961","2022-12-15T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",431.16,"2026-07-12T22:00:04"], [57140,"0006528482","2022-12-30T00:00:00",2023,2,510200,"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",20.66,"2026-07-12T22:00:04"], [57141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",677.88,"2026-07-12T22:00:04"], [57142,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",404.21,"2026-07-12T22:00:04"], [57143,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",158.04,"2026-07-12T22:00:04"], [57144,"APV6521130","2022-12-16T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",264.51,"2026-07-12T22:00:04"], [57145,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57146,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",9500.0,"2026-07-12T22:00:04"], [57147,"HCM6500921","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",68.74,"2026-07-12T22:00:04"], [57148,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",334.15,"2026-07-12T22:00:04"], [57150,"APV6485498","2022-10-07T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",16730.03,"2026-07-12T22:00:04"], [57151,"APV6486321","2022-10-11T00:00:00",2023,2,599225,"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","0000081155","JINES, MILDRED J ",240.23,"2026-07-12T22:00:04"], [57152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",334.15,"2026-07-12T22:00:04"], [57153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1142.79,"2026-07-12T22:00:04"], [57154,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",378.7,"2026-07-12T22:00:04"], [57155,"APV6489414","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",199610.0,"2026-07-12T22:00:04"], [57156,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",178.21,"2026-07-12T22:00:04"], [57157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",860.77,"2026-07-12T22:00:04"], [57158,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",1488.22,"2026-07-12T22:00:04"], [57159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.69,"2026-07-12T22:00:04"], [57160,"APV6512421","2022-12-01T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",877167.78,"2026-07-12T22:00:04"], [57161,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",935.61,"2026-07-12T22:00:04"], [57163,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122.26,"2026-07-12T22:00:04"], [57164,"0006522846","2022-12-20T00:00:00",2023,2,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",409.6,"2026-07-12T22:00:04"], [57166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",743.75,"2026-07-12T22:00:04"], [57167,"HCM6492196","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [57168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",1241.92,"2026-07-12T22:00:04"], [57169,"0006512057","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [57170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",1225.21,"2026-07-12T22:00:04"], [57171,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000140463","DOROTHY CAMPBELL ",929.15,"2026-07-12T22:00:04"], [57172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",200.49,"2026-07-12T22:00:04"], [57173,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3157.28,"2026-07-12T22:00:04"], [57174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",417.68,"2026-07-12T22:00:04"], [57175,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57176,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",490.09,"2026-07-12T22:00:04"], [57178,"0006499302","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",12000.0,"2026-07-12T22:00:04"], [57179,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",656.1,"2026-07-12T22:00:04"], [57180,"HCM6485133","2022-10-12T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [57181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",522.16,"2026-07-12T22:00:04"], [57182,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57183,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",417.68,"2026-07-12T22:00:04"], [57184,"APV6517246","2022-12-09T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [57185,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [57186,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",150.91,"2026-07-12T22:00:04"], [57187,"0006518398","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.06,"2026-07-12T22:00:04"], [57188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",490.09,"2026-07-12T22:00:04"], [57189,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [57190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",334.15,"2026-07-12T22:00:04"], [57191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",356.42,"2026-07-12T22:00:04"], [57192,"0006496937","2022-10-31T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.11,"2026-07-12T22:00:04"], [57193,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13148.0,"2026-07-12T22:00:04"], [57194,"HCM6506172","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2829.39,"2026-07-12T22:00:04"], [57195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",668.29,"2026-07-12T22:00:04"], [57196,"0006493959","2022-10-25T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [57197,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"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",32.85,"2026-07-12T22:00:04"], [57198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",400.98,"2026-07-12T22:00:04"], [57199,"APV6515020","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000411139","GARRETT CHARLES THARP ",58.5,"2026-07-12T22:00:04"], [57200,"APV6518016","2022-12-09T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",12848.96,"2026-07-12T22:00:04"], [57201,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26825.66,"2026-07-12T22:00:04"], [57202,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [57203,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"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","0000224626","ANTHONY TODD LIGGINS ",0.11,"2026-07-12T22:00:04"], [57204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",935.62,"2026-07-12T22:00:04"], [57205,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ",25098.01,"2026-07-12T22:00:04"], [57206,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [57207,"APV6495887","2022-10-26T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",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 ",342.38,"2026-07-12T22:00:04"], [57208,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",45.51,"2026-07-12T22:00:04"], [57209,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",359.64,"2026-07-12T22:00:04"], [57210,"APV6495020","2022-10-26T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-07-12T22:00:04"], [57211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",66.83,"2026-07-12T22:00:04"], [57212,"0006484351","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [57213,"0006504169","2022-11-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [57214,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [57215,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1614.69,"2026-07-12T22:00:04"], [57217,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [57218,"HCM6506183","2022-11-23T00:00:00",2023,2,519722,"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",5944.23,"2026-07-12T22:00:04"], [57219,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [57220,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [57221,"0006506093","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [57222,"APV6514243","2022-12-05T00:00:00",2023,2,571100,"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 ",3675.0,"2026-07-12T22:00:04"], [57223,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",167.09,"2026-07-12T22:00:04"], [57224,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",26001.3,"2026-07-12T22:00:04"], [57225,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",720.0,"2026-07-12T22:00:04"], [57226,"0006497885","2022-11-08T00:00:00",2023,2,652393,"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",6.0,"2026-07-12T22:00:04"], [57227,"0006512802","2022-12-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [57228,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",445.53,"2026-07-12T22:00:04"], [57229,"0006497800","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [57230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",378.7,"2026-07-12T22:00:04"], [57231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",215.58,"2026-07-12T22:00:04"], [57232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",400.98,"2026-07-12T22:00:04"], [57233,"0006503427","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [57234,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",865856.85,"2026-07-12T22:00:04"], [57235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",215.58,"2026-07-12T22:00:04"], [57236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",534.64,"2026-07-12T22:00:04"], [57237,"0006508763","2022-11-23T00:00:00",2023,2,580120,"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",655847.5,"2026-07-12T22:00:04"], [57238,"0006482169","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [57239,"0006488488","2022-10-14T00:00:00",2023,2,519006,"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",48.87,"2026-07-12T22:00:04"], [57240,"APV6493474","2022-10-24T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",422.4,"2026-07-12T22:00:04"], [57241,"APV6513345","2022-12-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-07-12T22:00:04"], [57242,"HCM6506195","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [57243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1447.98,"2026-07-12T22:00:04"], [57244,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11528.68,"2026-07-12T22:00:04"], [57245,"APV6515735","2022-12-07T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",173295.33,"2026-07-12T22:00:04"], [57246,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",20553.47,"2026-07-12T22:00:04"], [57247,"APV6498066","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",20.0,"2026-07-12T22:00:04"], [57248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",694.36,"2026-07-12T22:00:04"], [57249,"APV6502569","2022-11-10T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2364.64,"2026-07-12T22:00:04"], [57250,"HCM6500870","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7022.42,"2026-07-12T22:00:04"], [57251,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57252,"APV6526008","2022-12-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",94.5,"2026-07-12T22:00:04"], [57253,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",19399.03,"2026-07-12T22:00:04"], [57254,"APV6498063","2022-11-01T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000233860","PAUL D JR STOLZ ",312.5,"2026-07-12T22:00:04"], [57255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",317.98,"2026-07-12T22:00:04"], [57256,"0006493322","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [57257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",556.92,"2026-07-12T22:00:04"], [57258,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",328.58,"2026-07-12T22:00:04"], [57259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",200.49,"2026-07-12T22:00:04"], [57260,"HCM6513062","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",891.51,"2026-07-12T22:00:04"], [57261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",668.3,"2026-07-12T22:00:04"], [57262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",107.79,"2026-07-12T22:00:04"], [57263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",445.53,"2026-07-12T22:00:04"], [57264,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1558.07,"2026-07-12T22:00:04"], [57265,"APV6493446","2022-10-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",5.78,"2026-07-12T22:00:04"], [57266,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-07-12T22:00:04"], [57267,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",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",86.51,"2026-07-12T22:00:04"], [57268,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",38145.41,"2026-07-12T22:00:04"], [57269,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [57270,"APV6518743","2022-12-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",132.5,"2026-07-12T22:00:04"], [57271,"0006511136","2022-11-30T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57272,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57273,"0006530440","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5421.95,"2026-07-12T22:00:04"], [57274,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57275,"0006496934","2022-11-01T00:00:00",2023,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [57276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",258.7,"2026-07-12T22:00:04"], [57277,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",31111.74,"2026-07-12T22:00:04"], [57278,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [57279,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",44452.47,"2026-07-12T22:00:04"], [57280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",89.11,"2026-07-12T22:00:04"], [57281,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312991","ROBIN NOBLE-VANARSDALE ",445.54,"2026-07-12T22:00:04"], [57282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",474.27,"2026-07-12T22:00:04"], [57283,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.57,"2026-07-12T22:00:04"], [57284,"APV6510771","2022-11-29T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",167.7,"2026-07-12T22:00:04"], [57285,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",68602.13,"2026-07-12T22:00:04"], [57286,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"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",28.72,"2026-07-12T22:00:04"], [57287,"APV6520297","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000335447","ARTEMIS NIKOLAOU ",108.38,"2026-07-12T22:00:04"], [57288,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",524.4,"2026-07-12T22:00:04"], [57289,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1216.0,"2026-07-12T22:00:04"], [57290,"0006496934","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8685.41,"2026-07-12T22:00:04"], [57291,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.71,"2026-07-12T22:00:04"], [57292,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",840.62,"2026-07-12T22:00:04"], [57293,"APV6499519","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000063898","ADAMS COUNTY ",14000.0,"2026-07-12T22:00:04"], [57294,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",374.54,"2026-07-12T22:00:04"], [57295,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",237.16,"2026-07-12T22:00:04"], [57296,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",206.91,"2026-07-12T22:00:04"], [57297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",133.66,"2026-07-12T22:00:04"], [57298,"APV6515127","2022-12-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",7549.86,"2026-07-12T22:00:04"], [57299,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57300,"0006500027","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [57301,"0006496981","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [57302,"HCM6506198","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.42,"2026-07-12T22:00:04"], [57303,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",918.38,"2026-07-12T22:00:04"], [57304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1177.61,"2026-07-12T22:00:04"], [57305,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",556.92,"2026-07-12T22:00:04"], [57306,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",1285.77,"2026-07-12T22:00:04"], [57307,"0006513863","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2301906.44,"2026-07-12T22:00:04"], [57308,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-816.52,"2026-07-12T22:00:04"], [57309,"0006519237","2022-12-14T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",101.97,"2026-07-12T22:00:04"], [57310,"HCM6506197","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8957.96,"2026-07-12T22:00:04"], [57311,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [57312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",490.09,"2026-07-12T22:00:04"], [57313,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",658.85,"2026-07-12T22:00:04"], [57314,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [57315,"APV6521130","2022-12-16T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",172.21,"2026-07-12T22:00:04"], [57316,"0006491268","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57317,"0006496941","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [57318,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [57319,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",267.32,"2026-07-12T22:00:04"], [57320,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",2167.3,"2026-07-12T22:00:04"], [57321,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [57322,"0006501938","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57323,"APV6481700","2022-10-03T00:00:00",2023,2,571100,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12455.56,"2026-07-12T22:00:04"], [57324,"APV6512306","2022-12-01T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",840.0,"2026-07-12T22:00:04"], [57325,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",457.82,"2026-07-12T22:00:04"], [57326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",388.04,"2026-07-12T22:00:04"], [57327,"APV6526750","2022-12-29T00:00:00",2023,2,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",1349.0,"2026-07-12T22:00:04"], [57328,"APV6498101","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064274","INDIANA YOUTH INSTITUTE ",260.0,"2026-07-12T22:00:04"], [57329,"APV6492707","2022-10-21T00:00:00",2023,2,571209,"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 ",34033.45,"2026-07-12T22:00:04"], [57330,"EXV6499802","2022-10-01T00:00:00",2023,2,595140,"InState Travel - Airfare",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",266.98,"2026-07-12T22:00:04"], [57331,"HCM6485208","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10047.34,"2026-07-12T22:00:04"], [57332,"APV6515707","2022-12-07T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",49344.27,"2026-07-12T22:00:04"], [57333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",538.95,"2026-07-12T22:00:04"], [57334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",929.83,"2026-07-12T22:00:04"], [57335,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",80105.37,"2026-07-12T22:00:04"], [57336,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",0.0,"2026-07-12T22:00:04"], [57337,"APV6520232","2022-12-14T00:00:00",2023,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000348959","ERIK SANFORD ",697.5,"2026-07-12T22:00:04"], [57338,"APV6489415","2022-10-17T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000359994","ANASTASIA M ASTLE ",4000.0,"2026-07-12T22:00:04"], [57339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",480.96,"2026-07-12T22:00:04"], [57340,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1446.94,"2026-07-12T22:00:04"], [57341,"HCM6521817","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [57342,"HCM6500918","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",-659.42,"2026-07-12T22:00:04"], [57343,"HCM6506194","2022-11-23T00:00:00",2023,2,518796,"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",21.84,"2026-07-12T22:00:04"], [57344,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",54.02,"2026-07-12T22:00:04"], [57345,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57346,"HCM6500935","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",948.97,"2026-07-12T22:00:04"], [57347,"APC6490222","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",-192.0,"2026-07-12T22:00:04"], [57348,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [57349,"0006522756","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [57350,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",8498.19,"2026-07-12T22:00:04"], [57351,"APV6495887","2022-10-26T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",794.48,"2026-07-12T22:00:04"], [57352,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",929.15,"2026-07-12T22:00:04"], [57353,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",8706.1,"2026-07-12T22:00:04"], [57354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1670.75,"2026-07-12T22:00:04"], [57355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248519","NOLAN C HUTSELL ",540.74,"2026-07-12T22:00:04"], [57356,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",25305.88,"2026-07-12T22:00:04"], [57357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",654.04,"2026-07-12T22:00:04"], [57358,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",73.5,"2026-07-12T22:00:04"], [57359,"0006504943","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1647.49,"2026-07-12T22:00:04"], [57360,"APV6508309","2022-11-22T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",412.0,"2026-07-12T22:00:04"], [57361,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",24620.24,"2026-07-12T22:00:04"], [57362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249600","PAULA CROSLEY ",405.56,"2026-07-12T22:00:04"], [57363,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",824.23,"2026-07-12T22:00:04"], [57364,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57365,"HCM6506167","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4066.09,"2026-07-12T22:00:04"], [57366,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1659.16,"2026-07-12T22:00:04"], [57367,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",891.07,"2026-07-12T22:00:04"], [57368,"0006512112","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57369,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51955.16,"2026-07-12T22:00:04"], [57370,"0006517695","2022-12-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57371,"0006491216","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-262.79,"2026-07-12T22:00:04"], [57372,"APV6518658","2022-12-13T00:00:00",2023,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060102","ROOKSTOOLS PIER SHOP INC ",600.0,"2026-07-12T22:00:04"], [57373,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [57374,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",240.0,"2026-07-12T22:00:04"], [57375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1616.85,"2026-07-12T22:00:04"], [57376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",970.11,"2026-07-12T22:00:04"], [57377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",400.98,"2026-07-12T22:00:04"], [57378,"0006519963","2022-12-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57379,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1464.44,"2026-07-12T22:00:04"], [57381,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",111.38,"2026-07-12T22:00:04"], [57382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",334.15,"2026-07-12T22:00:04"], [57383,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57384,"APV6509093","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214424","MICHAEL HOWE ",130.0,"2026-07-12T22:00:04"], [57385,"APV6513380","2022-12-01T00:00:00",2023,2,541033,"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","0000020328","LAKE COUNTY DIVERS SUPPLY ",29.5,"2026-07-12T22:00:04"], [57386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",465.44,"2026-07-12T22:00:04"], [57387,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",32821.8,"2026-07-12T22:00:04"], [57388,"0006524377","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",96.23,"2026-07-12T22:00:04"], [57389,"0006512802","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [57390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",388.05,"2026-07-12T22:00:04"], [57391,"APV6487143","2022-10-12T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",149216.72,"2026-07-12T22:00:04"], [57392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",423.26,"2026-07-12T22:00:04"], [57393,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",25942.74,"2026-07-12T22:00:04"], [57394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",690.58,"2026-07-12T22:00:04"], [57395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",601.47,"2026-07-12T22:00:04"], [57396,"APV6509087","2022-11-22T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",65.02,"2026-07-12T22:00:04"], [57397,"0006511147","2022-11-30T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10284.16,"2026-07-12T22:00:04"], [57398,"HCM6492203","2022-10-26T00:00:00",2023,2,518606,"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",467.34,"2026-07-12T22:00:04"], [57399,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [57400,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [57401,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [57402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",133.66,"2026-07-12T22:00:04"], [57403,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",204.0,"2026-07-12T22:00:04"], [57404,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",779.68,"2026-07-12T22:00:04"], [57405,"0006510455","2022-11-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22920.0,"2026-07-12T22:00:04"], [57406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",846.51,"2026-07-12T22:00:04"], [57407,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.31,"2026-07-12T22:00:04"], [57408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",222.77,"2026-07-12T22:00:04"], [57409,"EXV6528072","2022-12-27T00:00:00",2023,2,595150,"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",85.37,"2026-07-12T22:00:04"], [57410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",646.02,"2026-07-12T22:00:04"], [57411,"0006511136","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57412,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074497","JARBOE, TERRI R ",359.46,"2026-07-12T22:00:04"], [57413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",301.81,"2026-07-12T22:00:04"], [57414,"APV6503680","2022-11-14T00:00:00",2023,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.13,"2026-07-12T22:00:04"], [57415,"0006530441","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [57416,"HCM6513040","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",132.92,"2026-07-12T22:00:04"], [57417,"APV6515720","2022-12-07T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000050026","FEDERAL EXPRESS CORPORATION ",201.54,"2026-07-12T22:00:04"], [57418,"APV6507727","2022-11-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000369677","JESSICA YODER ",76.42,"2026-07-12T22:00:04"], [57419,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57420,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",12118.62,"2026-07-12T22:00:04"], [57421,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [57422,"0006496312","2022-10-28T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6675.96,"2026-07-12T22:00:04"], [57423,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.4,"2026-07-12T22:00:04"], [57424,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [57425,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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",62.23,"2026-07-12T22:00:04"], [57426,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",68694.41,"2026-07-12T22:00:04"], [57427,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57428,"0006482564","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",719.91,"2026-07-12T22:00:04"], [57429,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57430,"APV6482930","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000403618","RAYMOND JAMES SNYDER ",297.18,"2026-07-12T22:00:04"], [57431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",334.15,"2026-07-12T22:00:04"], [57432,"0006519940","2022-12-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",474.28,"2026-07-12T22:00:04"], [57434,"HCM6500918","2022-11-09T00:00:00",2023,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [57435,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",195.66,"2026-07-12T22:00:04"], [57436,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",6734.78,"2026-07-12T22:00:04"], [57437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",668.29,"2026-07-12T22:00:04"], [57438,"HCM6485136","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",213.48,"2026-07-12T22:00:04"], [57439,"APV6499522","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064349","HARRISON COUNTY ",50000.0,"2026-07-12T22:00:04"], [57440,"0006512824","2022-12-02T00:00:00",2023,2,652072,"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",0.0,"2026-07-12T22:00:04"], [57441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",111.38,"2026-07-12T22:00:04"], [57442,"APV6506642","2022-11-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",44463.82,"2026-07-12T22:00:04"], [57443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",485.63,"2026-07-12T22:00:04"], [57444,"0006493199","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",209.82,"2026-07-12T22:00:04"], [57445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",712.85,"2026-07-12T22:00:04"], [57446,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2255.17,"2026-07-12T22:00:04"], [57447,"0006508756","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",110.7,"2026-07-12T22:00:04"], [57448,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.83,"2026-07-12T22:00:04"], [57449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1142.79,"2026-07-12T22:00:04"], [57450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",969.26,"2026-07-12T22:00:04"], [57451,"HCM6506196","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131.71,"2026-07-12T22:00:04"], [57452,"0006500026","2022-11-04T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [57453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",267.32,"2026-07-12T22:00:04"], [57454,"APV6490273","2022-10-18T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-6.0,"2026-07-12T22:00:04"], [57455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",311.87,"2026-07-12T22:00:04"], [57456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",255.03,"2026-07-12T22:00:04"], [57457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",323.37,"2026-07-12T22:00:04"], [57458,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",280.0,"2026-07-12T22:00:04"], [57459,"APV6487206","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",197830.54,"2026-07-12T22:00:04"], [57460,"0006492105","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57461,"APV6497252","2022-10-31T00:00:00",2023,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000332507","NOVA HEALTHCARE IN LLC ",2124.96,"2026-07-12T22:00:04"], [57462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",409.6,"2026-07-12T22:00:04"], [57463,"APV6482938","2022-10-04T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [57464,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57465,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57466,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57467,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",73.25,"2026-07-12T22:00:04"], [57468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-07-12T22:00:04"], [57469,"APV6500297","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",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","0000364264","NANCY HOLSAPPLE ",708.51,"2026-07-12T22:00:04"], [57470,"HCM6500933","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.31,"2026-07-12T22:00:04"], [57471,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57472,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",57.83,"2026-07-12T22:00:04"], [57473,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",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",26.86,"2026-07-12T22:00:04"], [57474,"APV6499549","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [57475,"APV6523223","2022-12-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",22647.94,"2026-07-12T22:00:04"], [57476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",366.49,"2026-07-12T22:00:04"], [57477,"0006501881","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2041.02,"2026-07-12T22:00:04"], [57478,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",26892.94,"2026-07-12T22:00:04"], [57479,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-07-12T22:00:04"], [57480,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1299.08,"2026-07-12T22:00:04"], [57481,"HCM6521801","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [57482,"0006497933","2022-11-08T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [57483,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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",48.63,"2026-07-12T22:00:04"], [57484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",334.15,"2026-07-12T22:00:04"], [57485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",556.91,"2026-07-12T22:00:04"], [57486,"APV6525348","2022-12-27T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000120735","HOPE CLERK-TREASURER ",960.0,"2026-07-12T22:00:04"], [57487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242057","KEVIN EDWARD FALK ",540.65,"2026-07-12T22:00:04"], [57488,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",247768.28,"2026-07-12T22:00:04"], [57489,"APV6526861","2022-12-29T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215695","HOLLY NEWELL ",955.0,"2026-07-12T22:00:04"], [57490,"0006486097","2022-10-11T00:00:00",2023,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [57491,"0006504820","2022-11-16T00:00:00",2023,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [57492,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1424.0,"2026-07-12T22:00:04"], [57493,"APV6524582","2022-12-22T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-07-12T22:00:04"], [57494,"APV6517913","2022-12-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",260.0,"2026-07-12T22:00:04"], [57495,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.61,"2026-07-12T22:00:04"], [57496,"APV6492703","2022-10-21T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411240","DARLA Y WILLIAMS ",180.0,"2026-07-12T22:00:04"], [57497,"APV6513400","2022-12-02T00:00:00",2023,2,531054,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",100.0,"2026-07-12T22:00:04"], [57498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",344.93,"2026-07-12T22:00:04"], [57499,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8334.07,"2026-07-12T22:00:04"], [57500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",494.99,"2026-07-12T22:00:04"], [57501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",405.57,"2026-07-12T22:00:04"], [57502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",378.71,"2026-07-12T22:00:04"], [57503,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57504,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",447.65,"2026-07-12T22:00:04"], [57505,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",969.76,"2026-07-12T22:00:04"], [57506,"EXV6489647","2022-10-12T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [57507,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",14113.88,"2026-07-12T22:00:04"], [57508,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",9614.0,"2026-07-12T22:00:04"], [57509,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.81,"2026-07-12T22:00:04"], [57510,"0006496937","2022-10-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3039.71,"2026-07-12T22:00:04"], [57511,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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",871.07,"2026-07-12T22:00:04"], [57512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",556.92,"2026-07-12T22:00:04"], [57513,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57514,"APV6513345","2022-12-02T00:00:00",2023,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",275.84,"2026-07-12T22:00:04"], [57515,"EXV6514520","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [57516,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",109.82,"2026-07-12T22:00:04"], [57517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",445.53,"2026-07-12T22:00:04"], [57518,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4379.44,"2026-07-12T22:00:04"], [57519,"0006517618","2022-12-12T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10089.86,"2026-07-12T22:00:04"], [57520,"APV6519584","2022-12-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",580.13,"2026-07-12T22:00:04"], [57521,"APV6497290","2022-10-31T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397001","DENNIS SICKLES ",66.8,"2026-07-12T22:00:04"], [57522,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",49.48,"2026-07-12T22:00:04"], [57523,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",990.64,"2026-07-12T22:00:04"], [57524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",267.32,"2026-07-12T22:00:04"], [57525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",133.66,"2026-07-12T22:00:04"], [57526,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",538.95,"2026-07-12T22:00:04"], [57527,"APV6492688","2022-10-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386478","H CYNTHIA SAUER ",51.46,"2026-07-12T22:00:04"], [57528,"APV6498808","2022-11-01T00:00:00",2023,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",49.2,"2026-07-12T22:00:04"], [57529,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57530,"0006513818","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2936.52,"2026-07-12T22:00:04"], [57531,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",6630.54,"2026-07-12T22:00:04"], [57532,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",12750.95,"2026-07-12T22:00:04"], [57533,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [57534,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",877.5,"2026-07-12T22:00:04"], [57535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",625.18,"2026-07-12T22:00:04"], [57536,"0006512802","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [57537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.76,"2026-07-12T22:00:04"], [57538,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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",2.27,"2026-07-12T22:00:04"], [57539,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",501.22,"2026-07-12T22:00:04"], [57540,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",9787.31,"2026-07-12T22:00:04"], [57541,"0006497885","2022-11-08T00:00:00",2023,2,659266,"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",10.93,"2026-07-12T22:00:04"], [57542,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [57543,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",558.25,"2026-07-12T22:00:04"], [57544,"APV6516341","2022-12-07T00:00:00",2023,2,595520,"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","0000183677","WILLIAM WARREN ",156.0,"2026-07-12T22:00:04"], [57545,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [57546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",656.01,"2026-07-12T22:00:04"], [57547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",538.95,"2026-07-12T22:00:04"], [57548,"APV6525960","2022-12-27T00:00:00",2023,2,595130,"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","0000287174","JAMIE BROWN ",53.76,"2026-07-12T22:00:04"], [57549,"0006510471","2022-11-29T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",44746.65,"2026-07-12T22:00:04"], [57550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",334.15,"2026-07-12T22:00:04"], [57551,"HCM6500904","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [57552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",89.1,"2026-07-12T22:00:04"], [57553,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",215.77,"2026-07-12T22:00:04"], [57554,"0006497933","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",791.65,"2026-07-12T22:00:04"], [57555,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",404.22,"2026-07-12T22:00:04"], [57556,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1037.44,"2026-07-12T22:00:04"], [57557,"0006489190","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20636.87,"2026-07-12T22:00:04"], [57558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",215.58,"2026-07-12T22:00:04"], [57559,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",18281.74,"2026-07-12T22:00:04"], [57560,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",124.75,"2026-07-12T22:00:04"], [57561,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",120.64,"2026-07-12T22:00:04"], [57562,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2766.75,"2026-07-12T22:00:04"], [57563,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57564,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",200.49,"2026-07-12T22:00:04"], [57565,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",400.98,"2026-07-12T22:00:04"], [57566,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",40000.0,"2026-07-12T22:00:04"], [57567,"APV6513456","2022-12-02T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000395554","FLEXPRINT INTERMEDIATE LLC ",1400.0,"2026-07-12T22:00:04"], [57568,"HCM6521826","2022-12-21T00:00:00",2023,2,517051,"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",643.57,"2026-07-12T22:00:04"], [57569,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [57570,"APV6518017","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",5884.09,"2026-07-12T22:00:04"], [57571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",289.6,"2026-07-12T22:00:04"], [57572,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [57573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-07-12T22:00:04"], [57574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",66.83,"2026-07-12T22:00:04"], [57575,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",46272.68,"2026-07-12T22:00:04"], [57576,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",23676.08,"2026-07-12T22:00:04"], [57577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",222.77,"2026-07-12T22:00:04"], [57578,"APV6492619","2022-10-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053841","ST JOSEPH COUNTY ",2532.09,"2026-07-12T22:00:04"], [57579,"HCM6492201","2022-10-26T00:00:00",2023,2,519006,"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",29.68,"2026-07-12T22:00:04"], [57580,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [57581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",505.32,"2026-07-12T22:00:04"], [57582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.89,"2026-07-12T22:00:04"], [57583,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",300.26,"2026-07-12T22:00:04"], [57584,"0006496934","2022-11-01T00:00:00",2023,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [57585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",388.05,"2026-07-12T22:00:04"], [57586,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57587,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6194.55,"2026-07-12T22:00:04"], [57588,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",1513.63,"2026-07-12T22:00:04"], [57589,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [57590,"0006486870","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",495.27,"2026-07-12T22:00:04"], [57591,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [57592,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86.24,"2026-07-12T22:00:04"], [57593,"HCM6492200","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",553.49,"2026-07-12T22:00:04"], [57594,"APV6526000","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23966.76,"2026-07-12T22:00:04"], [57595,"HCM6485212","2022-10-12T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [57596,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [57597,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",101.8,"2026-07-12T22:00:04"], [57598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",689.85,"2026-07-12T22:00:04"], [57599,"0006528397","2022-12-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",277.68,"2026-07-12T22:00:04"], [57600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.56,"2026-07-12T22:00:04"], [57601,"0006503489","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-87.66,"2026-07-12T22:00:04"], [57602,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.72,"2026-07-12T22:00:04"], [57603,"0006522773","2022-12-20T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",371285.88,"2026-07-12T22:00:04"], [57604,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16956.68,"2026-07-12T22:00:04"], [57605,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",761.45,"2026-07-12T22:00:04"], [57606,"APV6517307","2022-12-08T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14090.36,"2026-07-12T22:00:04"], [57607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",222.77,"2026-07-12T22:00:04"], [57608,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [57609,"APV6520398","2022-12-15T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270500","ANGELA MARIE CIERZNIEWSKI ",12.74,"2026-07-12T22:00:04"], [57610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",267.32,"2026-07-12T22:00:04"], [57611,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3479.7,"2026-07-12T22:00:04"], [57612,"0006504827","2022-11-16T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [57613,"0006504923","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [57614,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",2940.46,"2026-07-12T22:00:04"], [57615,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [57616,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [57617,"APV6498090","2022-11-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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 ",102.11,"2026-07-12T22:00:04"], [57618,"0006494941","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57619,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57620,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57621,"0006525198","2022-12-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",74.37,"2026-07-12T22:00:04"], [57622,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [57623,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57624,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [57625,"0006511156","2022-12-01T00:00:00",2023,2,595530,"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",409.39,"2026-07-12T22:00:04"], [57626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",862.32,"2026-07-12T22:00:04"], [57627,"0006511233","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",111.38,"2026-07-12T22:00:04"], [57629,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [57630,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [57631,"HCM6500891","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4695.3,"2026-07-12T22:00:04"], [57632,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [57633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",129.35,"2026-07-12T22:00:04"], [57634,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1061.64,"2026-07-12T22:00:04"], [57635,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [57636,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",522.16,"2026-07-12T22:00:04"], [57637,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",727.03,"2026-07-12T22:00:04"], [57638,"0006492111","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57639,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",663.0,"2026-07-12T22:00:04"], [57640,"0006496948","2022-10-31T00:00:00",2023,2,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2276.38,"2026-07-12T22:00:04"], [57641,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",470.0,"2026-07-12T22:00:04"], [57642,"HCM6500909","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [57643,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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",-262.07,"2026-07-12T22:00:04"], [57644,"0006488488","2022-10-14T00:00:00",2023,2,510101,"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",3529.73,"2026-07-12T22:00:04"], [57645,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [57646,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",431.16,"2026-07-12T22:00:04"], [57647,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7422.25,"2026-07-12T22:00:04"], [57648,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",7492.87,"2026-07-12T22:00:04"], [57649,"APV6515127","2022-12-06T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",594.0,"2026-07-12T22:00:04"], [57650,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57651,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6046.0,"2026-07-12T22:00:04"], [57652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",107.79,"2026-07-12T22:00:04"], [57653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",215.58,"2026-07-12T22:00:04"], [57654,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",467.8,"2026-07-12T22:00:04"], [57655,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1775.0,"2026-07-12T22:00:04"], [57656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",409.6,"2026-07-12T22:00:04"], [57657,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57658,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000313875","MELISSA KEYES ",1.16,"2026-07-12T22:00:04"], [57659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",534.64,"2026-07-12T22:00:04"], [57660,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",471.59,"2026-07-12T22:00:04"], [57661,"HCM6521849","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [57662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1113.83,"2026-07-12T22:00:04"], [57663,"APV6511447","2022-11-30T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [57664,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",388.04,"2026-07-12T22:00:04"], [57665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",215.58,"2026-07-12T22:00:04"], [57666,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",156.07,"2026-07-12T22:00:04"], [57667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",334.14,"2026-07-12T22:00:04"], [57668,"APV6520329","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",89737.5,"2026-07-12T22:00:04"], [57669,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [57670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",323.37,"2026-07-12T22:00:04"], [57671,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.66,"2026-07-12T22:00:04"], [57672,"0006519177","2022-12-14T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [57673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",323.37,"2026-07-12T22:00:04"], [57674,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",487.03,"2026-07-12T22:00:04"], [57675,"HCM6506197","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16796.43,"2026-07-12T22:00:04"], [57676,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2615.28,"2026-07-12T22:00:04"], [57677,"HCM6506199","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [57678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",323.37,"2026-07-12T22:00:04"], [57679,"APV6504444","2022-11-15T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1184.19,"2026-07-12T22:00:04"], [57680,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",14151.87,"2026-07-12T22:00:04"], [57681,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",38516.44,"2026-07-12T22:00:04"], [57682,"EXV6512622","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [57683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",155.94,"2026-07-12T22:00:04"], [57684,"APV6501342","2022-11-07T00:00:00",2023,2,583110,"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","0000326269","NICHOLAS ECHTERLING ",40.83,"2026-07-12T22:00:04"], [57685,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [57686,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1745.16,"2026-07-12T22:00:04"], [57687,"EXV6500513","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [57688,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [57689,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [57690,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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",5852.16,"2026-07-12T22:00:04"], [57691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",846.51,"2026-07-12T22:00:04"], [57692,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3740.79,"2026-07-12T22:00:04"], [57693,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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","0000084787","MCCUNE'S SALES and SERVICE INC ",15.73,"2026-07-12T22:00:04"], [57694,"0006508146","2022-11-22T00:00:00",2023,2,599052,"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,"2026-07-12T22:00:04"], [57695,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [57696,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",527.07,"2026-07-12T22:00:04"], [57697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",480.95,"2026-07-12T22:00:04"], [57698,"0006490748","2022-10-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2755.62,"2026-07-12T22:00:04"], [57699,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8797.96,"2026-07-12T22:00:04"], [57700,"0006520947","2022-12-16T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",0.0,"2026-07-12T22:00:04"], [57701,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",62550.65,"2026-07-12T22:00:04"], [57702,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",12886.28,"2026-07-12T22:00:04"], [57703,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [57704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1113.83,"2026-07-12T22:00:04"], [57705,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57706,"0006512057","2022-12-08T00:00:00",2023,2,659284,"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",11.11,"2026-07-12T22:00:04"], [57707,"0006484361","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1928.55,"2026-07-12T22:00:04"], [57708,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [57709,"0006513907","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.35,"2026-07-12T22:00:04"], [57710,"APV6487139","2022-10-12T00:00:00",2023,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17345.09,"2026-07-12T22:00:04"], [57711,"EXV6522596","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.42,"2026-07-12T22:00:04"], [57712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",313.65,"2026-07-12T22:00:04"], [57713,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",858.1,"2026-07-12T22:00:04"], [57714,"0006500023","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [57715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",445.53,"2026-07-12T22:00:04"], [57716,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000238159","FORT WAYNE CHILDRENS CHOIR ",4300.0,"2026-07-12T22:00:04"], [57717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",361.09,"2026-07-12T22:00:04"], [57718,"APV6483792","2022-10-04T00:00:00",2023,2,599020,"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","0000087019","JP MORGAN CHASE BANK ",141.49,"2026-07-12T22:00:04"], [57719,"APV6507445","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",373.46,"2026-07-12T22:00:04"], [57720,"HCM6521824","2022-12-21T00:00:00",2023,2,518161,"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",3071.04,"2026-07-12T22:00:04"], [57721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",538.95,"2026-07-12T22:00:04"], [57722,"HCM6485191","2022-10-12T00:00:00",2023,2,519006,"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",481.4,"2026-07-12T22:00:04"], [57723,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",392.79,"2026-07-12T22:00:04"], [57724,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",424.0,"2026-07-12T22:00:04"], [57725,"APV6513433","2022-12-02T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078606","CODY COMPUTER SERVICES, INC ",4617.57,"2026-07-12T22:00:04"], [57726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",948.76,"2026-07-12T22:00:04"], [57727,"0006524350","2022-12-22T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",159.63,"2026-07-12T22:00:04"], [57728,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [57729,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",16889.73,"2026-07-12T22:00:04"], [57730,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-26.4,"2026-07-12T22:00:04"], [57731,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",294.1,"2026-07-12T22:00:04"], [57732,"0006522815","2022-12-20T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",107.79,"2026-07-12T22:00:04"], [57734,"APV6495998","2022-10-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000403270","ANNE MARIE MILLIGAN ",457.92,"2026-07-12T22:00:04"], [57735,"0006516105","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [57736,"0006512096","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",465.01,"2026-07-12T22:00:04"], [57737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",222.76,"2026-07-12T22:00:04"], [57738,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57739,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57740,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",804.65,"2026-07-12T22:00:04"], [57741,"APH6527121","2022-12-29T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-319.8,"2026-07-12T22:00:04"], [57742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",334.15,"2026-07-12T22:00:04"], [57743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",556.92,"2026-07-12T22:00:04"], [57744,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [57745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",668.29,"2026-07-12T22:00:04"], [57746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",64.67,"2026-07-12T22:00:04"], [57747,"0006511997","2022-12-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",383.38,"2026-07-12T22:00:04"], [57748,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",517.39,"2026-07-12T22:00:04"], [57750,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",360.0,"2026-07-12T22:00:04"], [57751,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57752,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",950.81,"2026-07-12T22:00:04"], [57753,"APV6502915","2022-11-10T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [57754,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [57755,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57756,"APV6483125","2022-10-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",207816.67,"2026-07-12T22:00:04"], [57757,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",27866.65,"2026-07-12T22:00:04"], [57758,"APV6511557","2022-11-30T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000330284","JENNIFER RESS-HENRY ",71.75,"2026-07-12T22:00:04"], [57759,"0006520947","2022-12-16T00:00:00",2023,2,599036,"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",0.0,"2026-07-12T22:00:04"], [57760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",111.38,"2026-07-12T22:00:04"], [57761,"0006482217","2022-10-08T00:00:00",2023,2,652072,"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",1323.6,"2026-07-12T22:00:04"], [57762,"0006525785","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [57763,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [57764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",289.6,"2026-07-12T22:00:04"], [57765,"HCM6500918","2022-11-09T00:00:00",2023,2,518161,"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",460.32,"2026-07-12T22:00:04"], [57766,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57767,"0006519213","2022-12-14T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [57768,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [57769,"0006486870","2022-10-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.44,"2026-07-12T22:00:04"], [57770,"APV6508335","2022-11-22T00:00:00",2023,2,593035,"Bonus Awards",495,"Environmental Management","Administrative and Operating Expenses","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000406559","ANDREW HIZER ",-260.53,"2026-07-12T22:00:04"], [57771,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [57772,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [57773,"0006511990","2022-12-08T00:00:00",2023,2,659290,"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",113.0,"2026-07-12T22:00:04"], [57774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",556.91,"2026-07-12T22:00:04"], [57775,"EXV6493748","2022-10-12T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [57776,"0006496981","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12126.9,"2026-07-12T22:00:04"], [57777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",445.53,"2026-07-12T22:00:04"], [57778,"APV6518733","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-6922.67,"2026-07-12T22:00:04"], [57779,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",688.29,"2026-07-12T22:00:04"], [57780,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [57781,"0006519163","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",360.78,"2026-07-12T22:00:04"], [57782,"HCM6513080","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",478.86,"2026-07-12T22:00:04"], [57783,"0006498560","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2293.6,"2026-07-12T22:00:04"], [57784,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [57785,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.23,"2026-07-12T22:00:04"], [57786,"0006493972","2022-10-25T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57787,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [57788,"APV6510736","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1840.41,"2026-07-12T22:00:04"], [57789,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [57790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",319.92,"2026-07-12T22:00:04"], [57791,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57792,"APV6498130","2022-11-01T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",960.0,"2026-07-12T22:00:04"], [57793,"APV6486003","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002106","HAMILTON CENTER INC ",862.49,"2026-07-12T22:00:04"], [57794,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",111.38,"2026-07-12T22:00:04"], [57796,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",498,"FSSA Aging","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [57797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",334.15,"2026-07-12T22:00:04"], [57798,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",417.68,"2026-07-12T22:00:04"], [57800,"0006496934","2022-11-01T00:00:00",2023,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [57801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",44.55,"2026-07-12T22:00:04"], [57802,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-78.11,"2026-07-12T22:00:04"], [57803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",111.38,"2026-07-12T22:00:04"], [57804,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57805,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [57806,"APV6521949","2022-12-19T00:00:00",2023,2,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",47641.94,"2026-07-12T22:00:04"], [57807,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57808,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397754","JEAN CARLO STECH ",939.93,"2026-07-12T22:00:04"], [57809,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388803","BRANDON MANETTA ",485.62,"2026-07-12T22:00:04"], [57810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",473.82,"2026-07-12T22:00:04"], [57811,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",178.21,"2026-07-12T22:00:04"], [57812,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [57813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1864.76,"2026-07-12T22:00:04"], [57814,"0006493155","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",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",15.59,"2026-07-12T22:00:04"], [57815,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [57816,"APV6504512","2022-11-15T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",294.73,"2026-07-12T22:00:04"], [57817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",215.58,"2026-07-12T22:00:04"], [57818,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",2899.31,"2026-07-12T22:00:04"], [57819,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [57820,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",143.56,"2026-07-12T22:00:04"], [57821,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",395.13,"2026-07-12T22:00:04"], [57822,"APV6523958","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.15,"2026-07-12T22:00:04"], [57823,"HCM6485135","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",61.19,"2026-07-12T22:00:04"], [57824,"APV6494537","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",1616.4,"2026-07-12T22:00:04"], [57825,"ARD6492924","2022-10-21T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23856.2,"2026-07-12T22:00:04"], [57826,"APV6507623","2022-11-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [57827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",215.58,"2026-07-12T22:00:04"], [57828,"0006490708","2022-10-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2069.64,"2026-07-12T22:00:04"], [57829,"0006515473","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",821.48,"2026-07-12T22:00:04"], [57830,"0006519213","2022-12-14T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [57831,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",650.86,"2026-07-12T22:00:04"], [57832,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395914","JUSTIN ROMINE ",964.11,"2026-07-12T22:00:04"], [57833,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257489","RYAN M EASTERHAUS ",405.56,"2026-07-12T22:00:04"], [57834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",445.53,"2026-07-12T22:00:04"], [57835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",89.11,"2026-07-12T22:00:04"], [57836,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57837,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",2460.26,"2026-07-12T22:00:04"], [57838,"0006486838","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.03,"2026-07-12T22:00:04"], [57839,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"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 ",1.65,"2026-07-12T22:00:04"], [57840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",754.53,"2026-07-12T22:00:04"], [57841,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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",1.58,"2026-07-12T22:00:04"], [57842,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",333.64,"2026-07-12T22:00:04"], [57843,"APV6499558","2022-11-03T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [57844,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",858.99,"2026-07-12T22:00:04"], [57845,"0006504128","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.57,"2026-07-12T22:00:04"], [57847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",556.92,"2026-07-12T22:00:04"], [57848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2436.05,"2026-07-12T22:00:04"], [57849,"0006497758","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [57850,"0006496941","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [57851,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",12.58,"2026-07-12T22:00:04"], [57852,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3602.88,"2026-07-12T22:00:04"], [57853,"0006493227","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",579.19,"2026-07-12T22:00:04"], [57855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",602.58,"2026-07-12T22:00:04"], [57856,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",390.74,"2026-07-12T22:00:04"], [57857,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",1113.83,"2026-07-12T22:00:04"], [57858,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-07-12T22:00:04"], [57859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",568.05,"2026-07-12T22:00:04"], [57860,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [57861,"0006519961","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57862,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",49.68,"2026-07-12T22:00:04"], [57863,"APV6489428","2022-10-17T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",1806.0,"2026-07-12T22:00:04"], [57864,"HCM6485177","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",520.66,"2026-07-12T22:00:04"], [57865,"0006506030","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [57866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",404.22,"2026-07-12T22:00:04"], [57867,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [57868,"0006490657","2022-10-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2907.86,"2026-07-12T22:00:04"], [57869,"0006496934","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [57870,"APV6513344","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",8343.94,"2026-07-12T22:00:04"], [57871,"HCM6506184","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",613.8,"2026-07-12T22:00:04"], [57872,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [57873,"0006484242","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [57874,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57875,"0006503474","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [57876,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",88.52,"2026-07-12T22:00:04"], [57877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",603.63,"2026-07-12T22:00:04"], [57878,"APV6508309","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",32921.32,"2026-07-12T22:00:04"], [57879,"APV6502083","2022-11-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11663.2,"2026-07-12T22:00:04"], [57880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",412.12,"2026-07-12T22:00:04"], [57881,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",90500.0,"2026-07-12T22:00:04"], [57882,"HCM6493007","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1096.53,"2026-07-12T22:00:04"], [57883,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2764.26,"2026-07-12T22:00:04"], [57884,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1164.13,"2026-07-12T22:00:04"], [57885,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [57886,"APV6510758","2022-11-29T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",3309.09,"2026-07-12T22:00:04"], [57887,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",2227.66,"2026-07-12T22:00:04"], [57888,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [57889,"0006504928","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2865.97,"2026-07-12T22:00:04"], [57890,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390922","BETH A HARRIGAN ",469.96,"2026-07-12T22:00:04"], [57891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",668.3,"2026-07-12T22:00:04"], [57892,"0006513903","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-10.11,"2026-07-12T22:00:04"], [57893,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",111.38,"2026-07-12T22:00:04"], [57895,"HCM6500893","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",148.27,"2026-07-12T22:00:04"], [57896,"APV6500230","2022-11-04T00:00:00",2023,2,583110,"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","0000395237","QUALITY REFRIGERATION ",194.38,"2026-07-12T22:00:04"], [57897,"HCM6521849","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [57898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",417.68,"2026-07-12T22:00:04"], [57899,"APV6484708","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [57900,"0006497928","2022-11-08T00:00:00",2023,2,652131,"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",1929.42,"2026-07-12T22:00:04"], [57901,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [57902,"APV6496383","2022-10-28T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",75.52,"2026-07-12T22:00:04"], [57903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [57904,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.69,"2026-07-12T22:00:04"], [57905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",178.21,"2026-07-12T22:00:04"], [57906,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",643.15,"2026-07-12T22:00:04"], [57907,"0006500997","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [57908,"HCM6506126","2022-11-23T00:00:00",2023,2,510150,"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",1221.76,"2026-07-12T22:00:04"], [57909,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",430.0,"2026-07-12T22:00:04"], [57910,"HCM6492177","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [57911,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [57912,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [57913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",378.7,"2026-07-12T22:00:04"], [57914,"APV6498808","2022-11-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",251.94,"2026-07-12T22:00:04"], [57915,"APV6503684","2022-11-03T00:00:00",2023,2,595110,"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 ",24.01,"2026-07-12T22:00:04"], [57916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",222.77,"2026-07-12T22:00:04"], [57917,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [57918,"HCM6492201","2022-10-26T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [57919,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"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",33.6,"2026-07-12T22:00:04"], [57920,"APV6513381","2022-12-02T00:00:00",2023,2,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000411868","BYRON L GETZ ",107.25,"2026-07-12T22:00:04"], [57921,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",676.49,"2026-07-12T22:00:04"], [57922,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"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 ",320168.7,"2026-07-12T22:00:04"], [57923,"0006512020","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [57924,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",27422.04,"2026-07-12T22:00:04"], [57925,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366871","VALERIE BURTON ",699.04,"2026-07-12T22:00:04"], [57926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",267.32,"2026-07-12T22:00:04"], [57927,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [57928,"EXV6525571","2022-12-20T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [57929,"0006494949","2022-10-26T00:00:00",2023,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [57930,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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",25.85,"2026-07-12T22:00:04"], [57931,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",12102.8,"2026-07-12T22:00:04"], [57932,"0006496941","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.42,"2026-07-12T22:00:04"], [57933,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [57934,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",0.5,"2026-07-12T22:00:04"], [57935,"APV6494102","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",54232.09,"2026-07-12T22:00:04"], [57936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",133.66,"2026-07-12T22:00:04"], [57937,"APV6523133","2022-12-20T00:00:00",2023,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000065378","COMPUTER AID, INC. ",2441.14,"2026-07-12T22:00:04"], [57938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",400.98,"2026-07-12T22:00:04"], [57939,"APV6527706","2022-12-30T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",1272.04,"2026-07-12T22:00:04"], [57940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",445.53,"2026-07-12T22:00:04"], [57941,"APV6497252","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28049.17,"2026-07-12T22:00:04"], [57942,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000050030","SBC ",234.14,"2026-07-12T22:00:04"], [57943,"APV6519583","2022-12-13T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",92.99,"2026-07-12T22:00:04"], [57944,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.79,"2026-07-12T22:00:04"], [57945,"0006513841","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [57946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",522.17,"2026-07-12T22:00:04"], [57947,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",14770.44,"2026-07-12T22:00:04"], [57948,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",1936.64,"2026-07-12T22:00:04"], [57949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",668.3,"2026-07-12T22:00:04"], [57950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.68,"2026-07-12T22:00:04"], [57951,"0006515593","2022-12-07T00:00:00",2023,2,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-337.2,"2026-07-12T22:00:04"], [57952,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",776.08,"2026-07-12T22:00:04"], [57953,"APV6498863","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",22467.5,"2026-07-12T22:00:04"], [57954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",334.15,"2026-07-12T22:00:04"], [57955,"0006489180","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [57956,"0006526514","2022-12-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [57957,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",541.03,"2026-07-12T22:00:04"], [57958,"0006513940","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-81.83,"2026-07-12T22:00:04"], [57959,"0006497937","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [57960,"HCM6513035","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",378.04,"2026-07-12T22:00:04"], [57961,"APV6525230","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",665.0,"2026-07-12T22:00:04"], [57962,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [57963,"APV6498809","2022-11-02T00:00:00",2023,2,541002,"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 ",2469.59,"2026-07-12T22:00:04"], [57964,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",4.82,"2026-07-12T22:00:04"], [57965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",311.87,"2026-07-12T22:00:04"], [57966,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4323.19,"2026-07-12T22:00:04"], [57967,"APV6494395","2022-10-25T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",-338.0,"2026-07-12T22:00:04"], [57968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304084","LORI WILSON ",222.77,"2026-07-12T22:00:04"], [57969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",490.08,"2026-07-12T22:00:04"], [57970,"0006489302","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [57971,"0006520022","2022-12-02T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-1068.04,"2026-07-12T22:00:04"], [57972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353268","BEVERLY TURNER ",445.54,"2026-07-12T22:00:04"], [57973,"HCM6500918","2022-11-09T00:00:00",2023,2,517005,"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",211.21,"2026-07-12T22:00:04"], [57974,"0006492109","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",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",7.85,"2026-07-12T22:00:04"], [57975,"APV6523155","2022-12-20T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",277.27,"2026-07-12T22:00:04"], [57976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1681.88,"2026-07-12T22:00:04"], [57977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",1081.5,"2026-07-12T22:00:04"], [57978,"0006512000","2022-11-30T00:00:00",2023,2,652081,"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",0.09,"2026-07-12T22:00:04"], [57979,"0006511965","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.74,"2026-07-12T22:00:04"], [57980,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [57981,"HCM6500921","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",287.58,"2026-07-12T22:00:04"], [57982,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",130.2,"2026-07-12T22:00:04"], [57983,"APV6513452","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [57984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",334.14,"2026-07-12T22:00:04"], [57985,"0006519961","2022-12-15T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57986,"APV6503780","2022-11-14T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",68851.65,"2026-07-12T22:00:04"], [57987,"APV6518634","2022-12-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2610.0,"2026-07-12T22:00:04"], [57988,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",5478.4,"2026-07-12T22:00:04"], [57989,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",235.17,"2026-07-12T22:00:04"], [57990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",927.0,"2026-07-12T22:00:04"], [57991,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",70813.52,"2026-07-12T22:00:04"], [57992,"APV6489419","2022-10-17T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [57993,"APV6508415","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000401044","BP STARFISH INC ",15961.0,"2026-07-12T22:00:04"], [57994,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",70.4,"2026-07-12T22:00:04"], [57995,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",23080.57,"2026-07-12T22:00:04"], [57996,"HCM6485190","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [57997,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",269564.14,"2026-07-12T22:00:04"], [57998,"0006482571","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",593.41,"2026-07-12T22:00:04"], [57999,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-12T22:00:04"], [58000,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4425.27,"2026-07-12T22:00:04"], [58001,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334047","LAFAYETTE FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [58002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",445.53,"2026-07-12T22:00:04"], [58003,"HCM6492173","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",779.15,"2026-07-12T22:00:04"], [58004,"APV6498808","2022-11-01T00:00:00",2023,2,599112,"AdmOp-Advert-Gen",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 ",-2.0,"2026-07-12T22:00:04"], [58005,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [58006,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [58007,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",65007.37,"2026-07-12T22:00:04"], [58008,"0006522792","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",96.73,"2026-07-12T22:00:04"], [58009,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [58010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",445.53,"2026-07-12T22:00:04"], [58011,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"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",0.08,"2026-07-12T22:00:04"], [58012,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",8627.33,"2026-07-12T22:00:04"], [58013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",812.09,"2026-07-12T22:00:04"], [58014,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",5965.06,"2026-07-12T22:00:04"], [58015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",445.53,"2026-07-12T22:00:04"], [58016,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Justice Programs","Dept of Justice","STOP School Violence","0000077427","PERRY TOWNSHIP SCHOOL ",4376.77,"2026-07-12T22:00:04"], [58017,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",779.31,"2026-07-12T22:00:04"], [58018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",970.76,"2026-07-12T22:00:04"], [58019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",286.72,"2026-07-12T22:00:04"], [58020,"0006495653","2022-10-27T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58021,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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. ",14.0,"2026-07-12T22:00:04"], [58022,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120833","GREATER CLARK CTY SCHL TREAS ",811.35,"2026-07-12T22:00:04"], [58023,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1059.75,"2026-07-12T22:00:04"], [58024,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",44722.1,"2026-07-12T22:00:04"], [58025,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",10788.68,"2026-07-12T22:00:04"], [58026,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [58027,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [58028,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",172.46,"2026-07-12T22:00:04"], [58029,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58030,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [58031,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",69977.17,"2026-07-12T22:00:04"], [58032,"APV6513151","2022-12-02T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",11034.45,"2026-07-12T22:00:04"], [58033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370521","TERRY ASTLEFORD ",563.75,"2026-07-12T22:00:04"], [58034,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323284","ERIN STARR ",1939.69,"2026-07-12T22:00:04"], [58035,"0006486102","2022-10-11T00:00:00",2023,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3220.42,"2026-07-12T22:00:04"], [58036,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58037,"0006519961","2022-12-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",690.58,"2026-07-12T22:00:04"], [58039,"0006497937","2022-11-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.18,"2026-07-12T22:00:04"], [58040,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-281.44,"2026-07-12T22:00:04"], [58041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",474.28,"2026-07-12T22:00:04"], [58042,"0006508752","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1440.07,"2026-07-12T22:00:04"], [58043,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",5946.53,"2026-07-12T22:00:04"], [58044,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58045,"0006497986","2022-11-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [58046,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",25.52,"2026-07-12T22:00:04"], [58047,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",342038.2,"2026-07-12T22:00:04"], [58048,"0006491191","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72052.33,"2026-07-12T22:00:04"], [58049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1427.26,"2026-07-12T22:00:04"], [58050,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113498","ELIZABETH A RASSELL ",14.0,"2026-07-12T22:00:04"], [58051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",603.63,"2026-07-12T22:00:04"], [58052,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",76.61,"2026-07-12T22:00:04"], [58053,"APV6490920","2022-10-18T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2788.88,"2026-07-12T22:00:04"], [58054,"0006502365","2022-11-10T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [58055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",222.76,"2026-07-12T22:00:04"], [58056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",417.68,"2026-07-12T22:00:04"], [58057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1336.6,"2026-07-12T22:00:04"], [58058,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",440.75,"2026-07-12T22:00:04"], [58059,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58060,"APV6520404","2022-12-15T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",450.0,"2026-07-12T22:00:04"], [58061,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",406.1,"2026-07-12T22:00:04"], [58062,"0006496934","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21240.37,"2026-07-12T22:00:04"], [58063,"0006517619","2022-12-12T00:00:00",2023,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",624.51,"2026-07-12T22:00:04"], [58064,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406753","DESTINEE DAVIDSON ",285.18,"2026-07-12T22:00:04"], [58065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",779.68,"2026-07-12T22:00:04"], [58066,"0006515455","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1029.3,"2026-07-12T22:00:04"], [58067,"0006484351","2022-10-06T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [58068,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [58069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",673.68,"2026-07-12T22:00:04"], [58070,"0006486870","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",121.07,"2026-07-12T22:00:04"], [58071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",735.13,"2026-07-12T22:00:04"], [58072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",277.12,"2026-07-12T22:00:04"], [58073,"0006498518","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1129.54,"2026-07-12T22:00:04"], [58074,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",7829.86,"2026-07-12T22:00:04"], [58075,"0006501911","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58076,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000375092","CAMERON YEAKLE ",42.73,"2026-07-12T22:00:04"], [58077,"HCM6485182","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2761.04,"2026-07-12T22:00:04"], [58078,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121242","WHITE RIVER VALLEY SCHL TREAS ",150741.46,"2026-07-12T22:00:04"], [58079,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [58080,"0006496937","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [58081,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",88.93,"2026-07-12T22:00:04"], [58082,"EXV6500572","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",318.5,"2026-07-12T22:00:04"], [58083,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",353.07,"2026-07-12T22:00:04"], [58084,"HCM6485193","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",87.91,"2026-07-12T22:00:04"], [58085,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",2882.34,"2026-07-12T22:00:04"], [58086,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [58087,"0006496939","2022-10-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.28,"2026-07-12T22:00:04"], [58088,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"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","0000193775","AREA 30 CAREER CENTER ",1740.0,"2026-07-12T22:00:04"], [58089,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",8088.32,"2026-07-12T22:00:04"], [58090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",480.95,"2026-07-12T22:00:04"], [58091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",215.58,"2026-07-12T22:00:04"], [58092,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-07-12T22:00:04"], [58093,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",17116.0,"2026-07-12T22:00:04"], [58094,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",647.9,"2026-07-12T22:00:04"], [58095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",66.83,"2026-07-12T22:00:04"], [58096,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",930.5,"2026-07-12T22:00:04"], [58097,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",31532.76,"2026-07-12T22:00:04"], [58098,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9424.3,"2026-07-12T22:00:04"], [58099,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58100,"0006515529","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58101,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",579.52,"2026-07-12T22:00:04"], [58102,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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",-7.55,"2026-07-12T22:00:04"], [58103,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [58104,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",295.0,"2026-07-12T22:00:04"], [58105,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",343.2,"2026-07-12T22:00:04"], [58106,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [58107,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",846.51,"2026-07-12T22:00:04"], [58108,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064823","RUSH COUNTY ",55000.0,"2026-07-12T22:00:04"], [58109,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [58110,"APV6486426","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",5439.12,"2026-07-12T22:00:04"], [58111,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342880","DANIEL HESS ",474.15,"2026-07-12T22:00:04"], [58112,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [58113,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [58114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",425.77,"2026-07-12T22:00:04"], [58115,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [58116,"APV6502826","2022-11-10T00:00:00",2023,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",118.62,"2026-07-12T22:00:04"], [58117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",267.32,"2026-07-12T22:00:04"], [58118,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",160.41,"2026-07-12T22:00:04"], [58119,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9757.53,"2026-07-12T22:00:04"], [58120,"0006522756","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [58121,"0006511136","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",467.81,"2026-07-12T22:00:04"], [58123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",818.67,"2026-07-12T22:00:04"], [58124,"0006489180","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",206.64,"2026-07-12T22:00:04"], [58125,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",2828.67,"2026-07-12T22:00:04"], [58126,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",431.16,"2026-07-12T22:00:04"], [58127,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58128,"APV6498130","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",17.26,"2026-07-12T22:00:04"], [58129,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",90.0,"2026-07-12T22:00:04"], [58130,"APV6517027","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",359.0,"2026-07-12T22:00:04"], [58131,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58132,"0006497861","2022-10-31T00:00:00",2023,2,547046,"SpOp-Audio Visual",37,"IN Destination Devel Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",2494.0,"2026-07-12T22:00:04"], [58133,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [58134,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",7.0,"2026-07-12T22:00:04"], [58135,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2606.29,"2026-07-12T22:00:04"], [58136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1382.93,"2026-07-12T22:00:04"], [58137,"APV6500306","2022-11-04T00:00:00",2023,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",51043.46,"2026-07-12T22:00:04"], [58138,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",654718.63,"2026-07-12T22:00:04"], [58139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",237.14,"2026-07-12T22:00:04"], [58140,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [58141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",891.07,"2026-07-12T22:00:04"], [58142,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [58143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1113.83,"2026-07-12T22:00:04"], [58144,"0006510457","2022-11-29T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58145,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5653.72,"2026-07-12T22:00:04"], [58146,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll 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",140.49,"2026-07-12T22:00:04"], [58147,"0006496934","2022-11-01T00:00:00",2023,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [58148,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",11000.0,"2026-07-12T22:00:04"], [58149,"APV6518742","2022-12-12T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",0.35,"2026-07-12T22:00:04"], [58150,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.92,"2026-07-12T22:00:04"], [58151,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9451.96,"2026-07-12T22:00:04"], [58152,"HCM6513081","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.46,"2026-07-12T22:00:04"], [58153,"HCM6506198","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7571.23,"2026-07-12T22:00:04"], [58154,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [58155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-07-12T22:00:04"], [58156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246688","CAROLYN WATKINS ",180.87,"2026-07-12T22:00:04"], [58157,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",175879.68,"2026-07-12T22:00:04"], [58158,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-15.99,"2026-07-12T22:00:04"], [58159,"APV6527749","2022-12-21T00:00:00",2023,2,599119,"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,"2026-07-12T22:00:04"], [58160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",215.58,"2026-07-12T22:00:04"], [58161,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300058","CLARISSA LAIRSON ",1023.77,"2026-07-12T22:00:04"], [58162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",267.32,"2026-07-12T22:00:04"], [58163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",334.15,"2026-07-12T22:00:04"], [58164,"0006525090","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4678.57,"2026-07-12T22:00:04"], [58165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",222.76,"2026-07-12T22:00:04"], [58166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",824.24,"2026-07-12T22:00:04"], [58167,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12653.69,"2026-07-12T22:00:04"], [58168,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [58169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",957.9,"2026-07-12T22:00:04"], [58170,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",5684.95,"2026-07-12T22:00:04"], [58171,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",258.96,"2026-07-12T22:00:04"], [58172,"0006516105","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.31,"2026-07-12T22:00:04"], [58173,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",15280.0,"2026-07-12T22:00:04"], [58174,"APV6522878","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [58175,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [58176,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",146.1,"2026-07-12T22:00:04"], [58177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",178.21,"2026-07-12T22:00:04"], [58178,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",191.52,"2026-07-12T22:00:04"], [58179,"APV6491522","2022-10-20T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",34.74,"2026-07-12T22:00:04"], [58180,"HCM6521803","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3279.61,"2026-07-12T22:00:04"], [58181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",778.12,"2026-07-12T22:00:04"], [58182,"APV6517731","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1452.03,"2026-07-12T22:00:04"], [58183,"0006489265","2022-10-17T00:00:00",2023,2,652134,"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",77.1,"2026-07-12T22:00:04"], [58184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",584.0,"2026-07-12T22:00:04"], [58185,"APV6526827","2022-12-29T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",-5039.84,"2026-07-12T22:00:04"], [58186,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",311.87,"2026-07-12T22:00:04"], [58187,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [58188,"0006511923","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58189,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3145.21,"2026-07-12T22:00:04"], [58190,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58191,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-364031.9,"2026-07-12T22:00:04"], [58192,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",19903.93,"2026-07-12T22:00:04"], [58193,"APV6486923","2022-10-12T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",53.9,"2026-07-12T22:00:04"], [58194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",356.43,"2026-07-12T22:00:04"], [58195,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",13780.08,"2026-07-12T22:00:04"], [58196,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",440.0,"2026-07-12T22:00:04"], [58197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",86.23,"2026-07-12T22:00:04"], [58198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",150.91,"2026-07-12T22:00:04"], [58199,"APV6484629","2022-10-06T00:00:00",2023,2,591010,"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 ",375.04,"2026-07-12T22:00:04"], [58200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",334.15,"2026-07-12T22:00:04"], [58201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",289.6,"2026-07-12T22:00:04"], [58202,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374859","CINDY GIBSON ",334.15,"2026-07-12T22:00:04"], [58203,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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",-139.5,"2026-07-12T22:00:04"], [58204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1158.38,"2026-07-12T22:00:04"], [58205,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",215.58,"2026-07-12T22:00:04"], [58207,"0006494938","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58208,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",178.5,"2026-07-12T22:00:04"], [58209,"0006524306","2022-12-22T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58210,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000056944","LAKE COUNTY GOVERNMENT ",122.61,"2026-07-12T22:00:04"], [58211,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",0.0,"2026-07-12T22:00:04"], [58212,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",215.58,"2026-07-12T22:00:04"], [58214,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"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",20.07,"2026-07-12T22:00:04"], [58215,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58216,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58217,"APV6502858","2022-11-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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MOORE ",835.37,"2026-07-12T22:00:04"], [58235,"0006515468","2022-12-07T00:00:00",2023,2,518606,"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",4.22,"2026-07-12T22:00:04"], [58236,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [58237,"APV6516350","2022-12-08T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",6190.77,"2026-07-12T22:00:04"], [58238,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",222.77,"2026-07-12T22:00:04"], [58239,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"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",6.34,"2026-07-12T22:00:04"], [58240,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58241,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1458.0,"2026-07-12T22:00:04"], [58242,"ARD6526124","2022-12-28T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-258.9,"2026-07-12T22:00:04"], [58243,"APV6518743","2022-12-13T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000306789","EDUCATE 360 LLC ",5085.0,"2026-07-12T22:00:04"], [58244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",1693.02,"2026-07-12T22:00:04"], [58245,"APV6484582","2022-10-06T00:00:00",2023,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",23.96,"2026-07-12T22:00:04"], [58246,"0006491263","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10870.72,"2026-07-12T22:00:04"], [58247,"APV6492688","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-07-12T22:00:04"], [58248,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",538.95,"2026-07-12T22:00:04"], [58250,"0006519177","2022-12-14T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",615.6,"2026-07-12T22:00:04"], [58251,"0006482575","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [58252,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",111.38,"2026-07-12T22:00:04"], [58253,"APV6497242","2022-10-31T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000350041","ANGELA M LYNCH ",67.65,"2026-07-12T22:00:04"], [58254,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [58255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-07-12T22:00:04"], [58256,"0006523687","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [58257,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",1003.11,"2026-07-12T22:00:04"], [58258,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [58259,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",891.07,"2026-07-12T22:00:04"], [58260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251278","BONITA R WRIGHT ",405.57,"2026-07-12T22:00:04"], [58261,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1390.0,"2026-07-12T22:00:04"], [58262,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [58263,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",835.37,"2026-07-12T22:00:04"], [58264,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [58265,"APV6502097","2022-11-09T00:00:00",2023,2,599020,"AdmOp-Registration",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",595.0,"2026-07-12T22:00:04"], [58266,"0006493128","2022-10-22T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.3,"2026-07-12T22:00:04"], [58267,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",33594.98,"2026-07-12T22:00:04"], [58268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",1063.46,"2026-07-12T22:00:04"], [58269,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",7500.0,"2026-07-12T22:00:04"], [58270,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",222.77,"2026-07-12T22:00:04"], [58272,"APV6512421","2022-12-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1699.23,"2026-07-12T22:00:04"], [58273,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",646.02,"2026-07-12T22:00:04"], [58275,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8837.51,"2026-07-12T22:00:04"], [58276,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",82.36,"2026-07-12T22:00:04"], [58277,"APV6515759","2022-12-07T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",474757.52,"2026-07-12T22:00:04"], [58278,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-108.13,"2026-07-12T22:00:04"], [58279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",215.58,"2026-07-12T22:00:04"], [58280,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58281,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",323.37,"2026-07-12T22:00:04"], [58282,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",322.0,"2026-07-12T22:00:04"], [58283,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",63696.56,"2026-07-12T22:00:04"], [58284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",323.37,"2026-07-12T22:00:04"], [58285,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [58286,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000050030","SBC ",95.66,"2026-07-12T22:00:04"], [58287,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",178.75,"2026-07-12T22:00:04"], [58288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",913.34,"2026-07-12T22:00:04"], [58289,"0006521716","2022-12-19T00:00:00",2023,2,510150,"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,"2026-07-12T22:00:04"], [58290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",222.77,"2026-07-12T22:00:04"], [58291,"APV6525930","2022-12-28T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",992.96,"2026-07-12T22:00:04"], [58292,"APV6524572","2022-12-22T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1067.85,"2026-07-12T22:00:04"], [58293,"APV6522290","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2719.86,"2026-07-12T22:00:04"], [58294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",948.55,"2026-07-12T22:00:04"], [58295,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.22,"2026-07-12T22:00:04"], [58296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",626.04,"2026-07-12T22:00:04"], [58297,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [58298,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58299,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2071.72,"2026-07-12T22:00:04"], [58300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN 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[58304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",469.96,"2026-07-12T22:00:04"], [58305,"APV6525400","2022-12-27T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [58306,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5817.81,"2026-07-12T22:00:04"], [58307,"HCM6506199","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45816.27,"2026-07-12T22:00:04"], [58308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",334.15,"2026-07-12T22:00:04"], [58309,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",222.77,"2026-07-12T22:00:04"], 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Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3803.83,"2026-07-12T22:00:04"], [58313,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",37.74,"2026-07-12T22:00:04"], [58314,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077740","INDIANA WESLEYAN UNIV ",15194.23,"2026-07-12T22:00:04"], [58315,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",69.16,"2026-07-12T22:00:04"], [58316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",334.15,"2026-07-12T22:00:04"], [58317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",111.38,"2026-07-12T22:00:04"], [58318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",366.49,"2026-07-12T22:00:04"], [58319,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6648.58,"2026-07-12T22:00:04"], [58320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",222.77,"2026-07-12T22:00:04"], [58321,"ARD6504653","2022-11-15T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",534.63,"2026-07-12T22:00:04"], [58323,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [58324,"0006488496","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",841.78,"2026-07-12T22:00:04"], [58325,"APV6507611","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.31,"2026-07-12T22:00:04"], [58326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",267.32,"2026-07-12T22:00:04"], [58327,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",694.37,"2026-07-12T22:00:04"], [58328,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",334.15,"2026-07-12T22:00:04"], [58329,"APV6485450","2022-10-07T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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 ",22.31,"2026-07-12T22:00:04"], [58330,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"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",8.37,"2026-07-12T22:00:04"], [58331,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [58332,"HCM6500870","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3528.36,"2026-07-12T22:00:04"], [58333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",388.04,"2026-07-12T22:00:04"], [58334,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",151108.67,"2026-07-12T22:00:04"], [58335,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58336,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",387.0,"2026-07-12T22:00:04"], [58337,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",62299.28,"2026-07-12T22:00:04"], [58338,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108001","PENG, WENG MD ",14.0,"2026-07-12T22:00:04"], [58339,"0006493128","2022-10-22T00:00:00",2023,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [58340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",178.22,"2026-07-12T22:00:04"], [58341,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",267.32,"2026-07-12T22:00:04"], [58342,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2579.84,"2026-07-12T22:00:04"], [58343,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",20.04,"2026-07-12T22:00:04"], [58344,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",267.32,"2026-07-12T22:00:04"], [58345,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",14418.0,"2026-07-12T22:00:04"], [58346,"0006511967","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",715.12,"2026-07-12T22:00:04"], [58347,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",46.9,"2026-07-12T22:00:04"], [58348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",355.71,"2026-07-12T22:00:04"], [58349,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",324.6,"2026-07-12T22:00:04"], [58350,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",43850.0,"2026-07-12T22:00:04"], [58351,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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",-30.0,"2026-07-12T22:00:04"], [58352,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",518016.47,"2026-07-12T22:00:04"], [58353,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391034","LUKE BRIGGS ",959.78,"2026-07-12T22:00:04"], [58354,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",1256.85,"2026-07-12T22:00:04"], [58355,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1840.69,"2026-07-12T22:00:04"], [58356,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1382.5,"2026-07-12T22:00:04"], [58357,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",17000.0,"2026-07-12T22:00:04"], [58358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",280.26,"2026-07-12T22:00:04"], [58359,"APV6505747","2022-11-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-12563.85,"2026-07-12T22:00:04"], [58360,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58361,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",2263.08,"2026-07-12T22:00:04"], [58362,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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",-1005.96,"2026-07-12T22:00:04"], [58363,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000406884","BRADLEY WILLIAM BARKER ",82.0,"2026-07-12T22:00:04"], [58364,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [58365,"0006484242","2022-10-06T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [58366,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58367,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",62.6,"2026-07-12T22:00:04"], [58368,"APV6486364","2022-10-11T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",7047.81,"2026-07-12T22:00:04"], [58369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1445.75,"2026-07-12T22:00:04"], [58370,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173989","HEATHER LANCASTER ",417.69,"2026-07-12T22:00:04"], [58372,"0006519961","2022-12-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58373,"0006496941","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58374,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58375,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [58376,"0006495638","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58377,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [58378,"HCM6521848","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-17.3,"2026-07-12T22:00:04"], [58379,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194301","MONON CLERK-TREASURER ",1982.56,"2026-07-12T22:00:04"], [58380,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",355136.72,"2026-07-12T22:00:04"], [58381,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [58382,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [58383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",469.96,"2026-07-12T22:00:04"], [58384,"0006489180","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158.62,"2026-07-12T22:00:04"], [58385,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000277853","THOMAS CRISHON ",21.77,"2026-07-12T22:00:04"], [58386,"APV6521284","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000299110","CREATIVE SOLUTIONS CONSULTING INC ",19360.0,"2026-07-12T22:00:04"], [58387,"APV6520404","2022-12-15T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",633374.62,"2026-07-12T22:00:04"], [58388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",309.9,"2026-07-12T22:00:04"], [58389,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-07-12T22:00:04"], [58390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",431.16,"2026-07-12T22:00:04"], [58391,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",445.53,"2026-07-12T22:00:04"], [58392,"0006494949","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [58393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",344.93,"2026-07-12T22:00:04"], [58394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",2016.03,"2026-07-12T22:00:04"], [58395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-07-12T22:00:04"], [58396,"APV6497195","2022-10-31T00:00:00",2023,2,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",12.4,"2026-07-12T22:00:04"], [58397,"APV6515680","2022-12-07T00:00:00",2023,2,520204,"Energy - 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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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, 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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054575","DEKALB COUNTY ",50000.0,"2026-07-12T22:00:04"], [58422,"0006495662","2022-10-27T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",333254.74,"2026-07-12T22:00:04"], [58423,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",293.84,"2026-07-12T22:00:04"], [58424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",400.98,"2026-07-12T22:00:04"], [58425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",431.16,"2026-07-12T22:00:04"], [58426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",400.98,"2026-07-12T22:00:04"], [58427,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",289.6,"2026-07-12T22:00:04"], [58428,"APV6508296","2022-11-22T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000386127","GARTH A LINDNER ",21.56,"2026-07-12T22:00:04"], [58429,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",506.28,"2026-07-12T22:00:04"], [58430,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",646.74,"2026-07-12T22:00:04"], [58431,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",30000.0,"2026-07-12T22:00:04"], [58432,"0006493188","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",815.16,"2026-07-12T22:00:04"], [58434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",323.37,"2026-07-12T22:00:04"], [58435,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",400.98,"2026-07-12T22:00:04"], [58436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",334.15,"2026-07-12T22:00:04"], [58437,"0006489262","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.5,"2026-07-12T22:00:04"], [58438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",556.92,"2026-07-12T22:00:04"], [58439,"0006519959","2022-12-15T00:00:00",2023,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",3033.31,"2026-07-12T22:00:04"], [58455,"APV6503780","2022-11-14T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",336069.95,"2026-07-12T22:00:04"], [58456,"APV6526726","2022-12-29T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",6861.35,"2026-07-12T22:00:04"], [58457,"HCM6506154","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",384.44,"2026-07-12T22:00:04"], [58458,"APV6506282","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1684.8,"2026-07-12T22:00:04"], [58459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.75,"2026-07-12T22:00:04"], [58460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",485.63,"2026-07-12T22:00:04"], [58461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",341.94,"2026-07-12T22:00:04"], [58462,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [58463,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62074.8,"2026-07-12T22:00:04"], [58464,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [58465,"APV6510836","2022-11-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",255072.44,"2026-07-12T22:00:04"], [58466,"APV6512333","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000295407","JOSEPH TENBARGE ",156.0,"2026-07-12T22:00:04"], [58467,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",4.62,"2026-07-12T22:00:04"], [58468,"ACC00C0002","2022-10-01T00:00:00",2023,2,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58469,"0006491208","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [58470,"APV6511489","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000279163","MONICA J GRANDSTAFF ",13.96,"2026-07-12T22:00:04"], [58471,"HCM6513053","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [58472,"APV6504976","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",-10164.2,"2026-07-12T22:00:04"], [58473,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3581.85,"2026-07-12T22:00:04"], [58474,"APV6501412","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",53315.81,"2026-07-12T22:00:04"], [58475,"APV6502083","2022-11-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",2011.67,"2026-07-12T22:00:04"], [58476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",409.61,"2026-07-12T22:00:04"], [58477,"APV6499522","2022-11-03T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",39197.06,"2026-07-12T22:00:04"], [58478,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [58479,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [58480,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",905.44,"2026-07-12T22:00:04"], [58482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255709","TAMMARA S HEDRICK ",417.68,"2026-07-12T22:00:04"], [58483,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",3822.5,"2026-07-12T22:00:04"], [58484,"EXV6484900","2022-10-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [58485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",267.32,"2026-07-12T22:00:04"], [58486,"0006514807","2022-12-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21792.74,"2026-07-12T22:00:04"], [58487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",267.32,"2026-07-12T22:00:04"], [58488,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4049.33,"2026-07-12T22:00:04"], [58489,"0006514693","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [58490,"HCM6521824","2022-12-21T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [58491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",668.3,"2026-07-12T22:00:04"], [58492,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7565.92,"2026-07-12T22:00:04"], [58493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",417.69,"2026-07-12T22:00:04"], [58494,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [58495,"0006491216","2022-10-20T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1088.25,"2026-07-12T22:00:04"], [58496,"APV6500204","2022-11-04T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1090.5,"2026-07-12T22:00:04"], [58497,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",88026.48,"2026-07-12T22:00:04"], [58498,"0006511933","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [58499,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58500,"APV6501981","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.77,"2026-07-12T22:00:04"], [58501,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",217.2,"2026-07-12T22:00:04"], [58502,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",6947.35,"2026-07-12T22:00:04"], [58503,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [58504,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1168.34,"2026-07-12T22:00:04"], [58505,"0006496954","2022-10-31T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3050.26,"2026-07-12T22:00:04"], [58506,"0006489277","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",763.67,"2026-07-12T22:00:04"], [58507,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [58508,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",111.82,"2026-07-12T22:00:04"], [58509,"APV6500248","2022-11-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [58510,"APV6521141","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4845.0,"2026-07-12T22:00:04"], [58511,"APV6482656","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",20.5,"2026-07-12T22:00:04"], [58512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",400.98,"2026-07-12T22:00:04"], [58513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",601.47,"2026-07-12T22:00:04"], [58514,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",133.66,"2026-07-12T22:00:04"], [58516,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",445.53,"2026-07-12T22:00:04"], [58517,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",285662.22,"2026-07-12T22:00:04"], [58518,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.74,"2026-07-12T22:00:04"], [58520,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [58521,"APV6523085","2022-12-20T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054129","DUBOIS COUNTY ",14520.0,"2026-07-12T22:00:04"], [58522,"0006496934","2022-11-01T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",502.61,"2026-07-12T22:00:04"], [58523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",222.77,"2026-07-12T22:00:04"], [58524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",245.04,"2026-07-12T22:00:04"], [58525,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [58526,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13225.0,"2026-07-12T22:00:04"], [58527,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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",-3.44,"2026-07-12T22:00:04"], [58528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",301.82,"2026-07-12T22:00:04"], [58529,"APV6506642","2022-11-18T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70672.17,"2026-07-12T22:00:04"], [58530,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58531,"APV6506536","2022-11-04T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",48.13,"2026-07-12T22:00:04"], [58532,"APV6509990","2022-11-21T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1192.88,"2026-07-12T22:00:04"], [58533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",445.53,"2026-07-12T22:00:04"], [58534,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3649.33,"2026-07-12T22:00:04"], [58535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",969.7,"2026-07-12T22:00:04"], [58536,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407417","MIRANDA ROCK ",1111.58,"2026-07-12T22:00:04"], [58537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",445.53,"2026-07-12T22:00:04"], [58538,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58539,"0006490722","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.99,"2026-07-12T22:00:04"], [58540,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6807.83,"2026-07-12T22:00:04"], [58541,"APV6500228","2022-11-02T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",12.89,"2026-07-12T22:00:04"], [58542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",400.97,"2026-07-12T22:00:04"], [58543,"0006482079","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [58544,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",184.18,"2026-07-12T22:00:04"], [58545,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",13381.02,"2026-07-12T22:00:04"], [58546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",222.77,"2026-07-12T22:00:04"], [58547,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58548,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",575169.93,"2026-07-12T22:00:04"], [58549,"APV6502126","2022-11-08T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1.6,"2026-07-12T22:00:04"], [58550,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1704.93,"2026-07-12T22:00:04"], [58551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",538.95,"2026-07-12T22:00:04"], [58552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",556.92,"2026-07-12T22:00:04"], [58553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",964.8,"2026-07-12T22:00:04"], [58554,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [58555,"0006510457","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",150.9,"2026-07-12T22:00:04"], [58557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",417.69,"2026-07-12T22:00:04"], [58558,"0006512020","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [58559,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",72.54,"2026-07-12T22:00:04"], [58560,"0006515541","2022-12-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-167653.66,"2026-07-12T22:00:04"], [58561,"EXV6522575","2022-12-02T00:00:00",2023,2,595110,"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",6.37,"2026-07-12T22:00:04"], [58562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",497.99,"2026-07-12T22:00:04"], [58563,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193528","PERU COMM SCHOOL TREASURER ",8614.72,"2026-07-12T22:00:04"], [58564,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [58565,"0006489233","2022-10-17T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2150.64,"2026-07-12T22:00:04"], [58566,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",12507.96,"2026-07-12T22:00:04"], [58567,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58568,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",34493.27,"2026-07-12T22:00:04"], [58569,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",316.38,"2026-07-12T22:00:04"], [58570,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",42978.7,"2026-07-12T22:00:04"], [58571,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405121","JACOB KOLB ",907.19,"2026-07-12T22:00:04"], [58572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",712.85,"2026-07-12T22:00:04"], [58573,"HCM6506172","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",390.26,"2026-07-12T22:00:04"], [58574,"APV6514222","2022-12-02T00:00:00",2023,2,583110,"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 ",109.59,"2026-07-12T22:00:04"], [58575,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4936.0,"2026-07-12T22:00:04"], [58576,"APV6494394","2022-10-24T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1042.32,"2026-07-12T22:00:04"], [58577,"0006500825","2022-11-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-429.78,"2026-07-12T22:00:04"], [58578,"0006504955","2022-11-16T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [58579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",495.84,"2026-07-12T22:00:04"], [58580,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",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",99.22,"2026-07-12T22:00:04"], [58581,"0006504923","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [58582,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58583,"APV6496472","2022-10-28T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",7780.09,"2026-07-12T22:00:04"], [58584,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",417.68,"2026-07-12T22:00:04"], [58585,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",2196.71,"2026-07-12T22:00:04"], [58586,"EXV6489647","2022-10-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [58587,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58588,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [58589,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",672.87,"2026-07-12T22:00:04"], [58590,"APV6516365","2022-12-08T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [58591,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",155.83,"2026-07-12T22:00:04"], [58592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",331.92,"2026-07-12T22:00:04"], [58593,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [58594,"0006497909","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1638.86,"2026-07-12T22:00:04"], [58595,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",247.73,"2026-07-12T22:00:04"], [58596,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1095.8,"2026-07-12T22:00:04"], [58598,"0006491329","2022-10-20T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [58599,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [58600,"0006496341","2022-10-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",155.93,"2026-07-12T22:00:04"], [58602,"0006489180","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.48,"2026-07-12T22:00:04"], [58603,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",240.65,"2026-07-12T22:00:04"], [58604,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58605,"0006498453","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1752.06,"2026-07-12T22:00:04"], [58606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",172.46,"2026-07-12T22:00:04"], [58607,"HCM6521834","2022-12-21T00:00:00",2023,2,516002,"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",30380.27,"2026-07-12T22:00:04"], [58608,"0006516923","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.45,"2026-07-12T22:00:04"], [58609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",779.68,"2026-07-12T22:00:04"], [58610,"HCM6521830","2022-12-21T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [58611,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [58612,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",1481.1,"2026-07-12T22:00:04"], [58613,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [58614,"0006494945","2022-10-26T00:00:00",2023,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.13,"2026-07-12T22:00:04"], [58615,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [58616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",712.85,"2026-07-12T22:00:04"], [58617,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",114.99,"2026-07-12T22:00:04"], [58618,"0006519967","2022-12-18T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",2171.75,"2026-07-12T22:00:04"], [58620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",970.11,"2026-07-12T22:00:04"], [58621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1200.27,"2026-07-12T22:00:04"], [58622,"0006500095","2022-11-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",98.23,"2026-07-12T22:00:04"], [58623,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",782.89,"2026-07-12T22:00:04"], [58624,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [58625,"0006507089","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",283375.04,"2026-07-12T22:00:04"], [58626,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58627,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",1950.0,"2026-07-12T22:00:04"], [58628,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",10682.25,"2026-07-12T22:00:04"], [58629,"APV6521172","2022-12-16T00:00:00",2023,2,583110,"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 ",108.0,"2026-07-12T22:00:04"], [58630,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360843","CHARLES STURM ",485.63,"2026-07-12T22:00:04"], [58631,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58632,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4103.63,"2026-07-12T22:00:04"], [58633,"APV6503727","2022-11-14T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",2026.75,"2026-07-12T22:00:04"], [58634,"HCM6521773","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5129.64,"2026-07-12T22:00:04"], [58635,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",644.19,"2026-07-12T22:00:04"], [58636,"EXV6523397","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [58637,"APV6494395","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",181676.98,"2026-07-12T22:00:04"], [58638,"APV6505787","2022-11-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",100965.04,"2026-07-12T22:00:04"], [58639,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58640,"0006512135","2022-12-01T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2488.65,"2026-07-12T22:00:04"], [58641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",177.21,"2026-07-12T22:00:04"], [58642,"APV6484390","2022-10-04T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.02,"2026-07-12T22:00:04"], [58643,"HCM6506196","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.86,"2026-07-12T22:00:04"], [58644,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58645,"0006489277","2022-10-17T00:00:00",2023,2,659304,"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",179.97,"2026-07-12T22:00:04"], [58646,"APV6512306","2022-12-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3513.72,"2026-07-12T22:00:04"], [58647,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396575","AMY MASON ",699.04,"2026-07-12T22:00:04"], [58648,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",209238.36,"2026-07-12T22:00:04"], [58649,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",59992.5,"2026-07-12T22:00:04"], [58650,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",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",16.44,"2026-07-12T22:00:04"], [58651,"0006512802","2022-12-01T00:00:00",2023,2,652081,"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",0.38,"2026-07-12T22:00:04"], [58652,"APV6505202","2022-11-15T00:00:00",2023,2,583110,"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 ",582.29,"2026-07-12T22:00:04"], [58653,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [58654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.76,"2026-07-12T22:00:04"], [58655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",445.53,"2026-07-12T22:00:04"], [58656,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58657,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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",100.84,"2026-07-12T22:00:04"], [58658,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",21485.81,"2026-07-12T22:00:04"], [58659,"APV6492590","2022-10-21T00:00:00",2023,2,536010,"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 ","0000003323","FORESTRY SUPPLIERS INC ",15.22,"2026-07-12T22:00:04"], [58660,"HCM6513065","2022-12-07T00:00:00",2023,2,516005,"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",7131.79,"2026-07-12T22:00:04"], [58661,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",490.87,"2026-07-12T22:00:04"], [58662,"0006522770","2022-12-20T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [58663,"HCM6492484","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1312.54,"2026-07-12T22:00:04"], [58664,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [58665,"HCM6513040","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [58666,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58667,"APV6491525","2022-10-20T00:00:00",2023,2,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",17326.0,"2026-07-12T22:00:04"], [58668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3347.73,"2026-07-12T22:00:04"], [58669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",404.21,"2026-07-12T22:00:04"], [58670,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-31051.1,"2026-07-12T22:00:04"], [58671,"APV6487611","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095135","FAMILIES FIRST INDIANA INC ",21315.94,"2026-07-12T22:00:04"], [58672,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58673,"APV6523084","2022-12-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000379965","DEBORAH BOYD ",41.0,"2026-07-12T22:00:04"], [58674,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",1024.73,"2026-07-12T22:00:04"], [58676,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [58677,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6156.5,"2026-07-12T22:00:04"], [58678,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",252.6,"2026-07-12T22:00:04"], [58679,"EXV6522582","2022-12-15T00:00:00",2023,2,595120,"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",133.25,"2026-07-12T22:00:04"], [58680,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10929.42,"2026-07-12T22:00:04"], [58681,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",820.62,"2026-07-12T22:00:04"], [58682,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",26426.68,"2026-07-12T22:00:04"], [58683,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",107.79,"2026-07-12T22:00:04"], [58684,"APV6519516","2022-12-14T00:00:00",2023,2,599112,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",10878.18,"2026-07-12T22:00:04"], [58685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",668.3,"2026-07-12T22:00:04"], [58686,"0006489277","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [58687,"0006511156","2022-12-01T00:00:00",2023,2,511170,"Exempt Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [58688,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",15025.45,"2026-07-12T22:00:04"], [58689,"0006523688","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-72.52,"2026-07-12T22:00:04"], [58690,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58691,"0006504189","2022-11-14T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",664.77,"2026-07-12T22:00:04"], [58692,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [58693,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58694,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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",1813.8,"2026-07-12T22:00:04"], [58695,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",88.93,"2026-07-12T22:00:04"], [58696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",167.08,"2026-07-12T22:00:04"], [58697,"APV6515700","2022-12-07T00:00:00",2023,2,547022,"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 ","0000057365","REPUBLIC SERVICES OF IN LP ",62.5,"2026-07-12T22:00:04"], [58698,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58699,"APV6518736","2022-12-12T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",191236.75,"2026-07-12T22:00:04"], [58700,"APV6487790","2022-10-13T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",933.94,"2026-07-12T22:00:04"], [58701,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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",-213.6,"2026-07-12T22:00:04"], [58702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",334.15,"2026-07-12T22:00:04"], [58703,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [58704,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",497.1,"2026-07-12T22:00:04"], [58705,"APV6484624","2022-10-06T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",2624.29,"2026-07-12T22:00:04"], [58706,"0006504923","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [58707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",431.16,"2026-07-12T22:00:04"], [58708,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",142586.42,"2026-07-12T22:00:04"], [58709,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58710,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1009.67,"2026-07-12T22:00:04"], [58711,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58712,"HCM6485194","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.96,"2026-07-12T22:00:04"], [58713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",222.77,"2026-07-12T22:00:04"], [58714,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",400.97,"2026-07-12T22:00:04"], [58715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",215.58,"2026-07-12T22:00:04"], [58716,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",31548.97,"2026-07-12T22:00:04"], [58717,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58718,"APV6488831","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",374894.43,"2026-07-12T22:00:04"], [58719,"0006500007","2022-11-04T00:00:00",2023,2,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",712.85,"2026-07-12T22:00:04"], [58721,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [58722,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.38,"2026-07-12T22:00:04"], [58723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",711.41,"2026-07-12T22:00:04"], [58724,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58725,"APV6491677","2022-10-20T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2193892.68,"2026-07-12T22:00:04"], [58726,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1021.94,"2026-07-12T22:00:04"], [58727,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [58728,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",241.35,"2026-07-12T22:00:04"], [58729,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58730,"0006504955","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [58731,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4297.85,"2026-07-12T22:00:04"], [58732,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",151.5,"2026-07-12T22:00:04"], [58733,"APV6527768","2022-12-15T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [58734,"0006514850","2022-12-06T00:00:00",2023,2,595530,"OutoSt Travel - 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58735,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",389.88,"2026-07-12T22:00:04"], [58736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",267.32,"2026-07-12T22:00:04"], [58737,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193440","WESTSIDE CHURCH OF THE NAZARENE ",1439.87,"2026-07-12T22:00:04"], [58738,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-07-12T22:00:04"], [58739,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [58740,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [58741,"HCM6513080","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",365.57,"2026-07-12T22:00:04"], [58742,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063528","MIAMI COUNTY ",1165.65,"2026-07-12T22:00:04"], [58743,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",194.02,"2026-07-12T22:00:04"], [58744,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-12T22:00:04"], [58745,"APV6510023","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",916.13,"2026-07-12T22:00:04"], [58746,"APV6522274","2022-12-19T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",1400.0,"2026-07-12T22:00:04"], [58747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",2926.28,"2026-07-12T22:00:04"], [58748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",289.59,"2026-07-12T22:00:04"], [58749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",44.55,"2026-07-12T22:00:04"], [58750,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58751,"APV6498779","2022-11-02T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411672","JEREMY LAFOUNTAIN ",99.32,"2026-07-12T22:00:04"], [58752,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1000.92,"2026-07-12T22:00:04"], [58753,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [58754,"0006504938","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [58755,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13604.61,"2026-07-12T22:00:04"], [58756,"0006493211","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58757,"APV6511563","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",20569.04,"2026-07-12T22:00:04"], [58758,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.64,"2026-07-12T22:00:04"], [58759,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4996.15,"2026-07-12T22:00:04"], [58760,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.04,"2026-07-12T22:00:04"], [58761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",215.58,"2026-07-12T22:00:04"], [58762,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",19538.48,"2026-07-12T22:00:04"], [58763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",356.43,"2026-07-12T22:00:04"], [58764,"APV6488768","2022-10-14T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",21.59,"2026-07-12T22:00:04"], [58765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",222.77,"2026-07-12T22:00:04"], [58766,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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","0000276981","PIGG IMPLEMENT SALES LLC ",34.46,"2026-07-12T22:00:04"], [58767,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",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",27.26,"2026-07-12T22:00:04"], [58768,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",538.95,"2026-07-12T22:00:04"], [58769,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-10.55,"2026-07-12T22:00:04"], [58770,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",445.53,"2026-07-12T22:00:04"], [58771,"0006525202","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [58772,"HCM6513063","2022-12-07T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [58773,"APV6505160","2022-11-16T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",384.75,"2026-07-12T22:00:04"], [58774,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.8,"2026-07-12T22:00:04"], [58775,"0006516092","2022-12-08T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8031.76,"2026-07-12T22:00:04"], [58776,"APV6504404","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003208","E3 DIAGNOSTICS INC ",83117.21,"2026-07-12T22:00:04"], [58777,"0006513818","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",237.94,"2026-07-12T22:00:04"], [58778,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [58779,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4078.69,"2026-07-12T22:00:04"], [58780,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-55.33,"2026-07-12T22:00:04"], [58781,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",939.93,"2026-07-12T22:00:04"], [58782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",323.37,"2026-07-12T22:00:04"], [58783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",267.31,"2026-07-12T22:00:04"], [58784,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",64.45,"2026-07-12T22:00:04"], [58785,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [58786,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58787,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5774.4,"2026-07-12T22:00:04"], [58788,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [58789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",111.39,"2026-07-12T22:00:04"], [58790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",215.58,"2026-07-12T22:00:04"], [58791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",458.54,"2026-07-12T22:00:04"], [58792,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58793,"APV6488911","2022-10-14T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",25146.36,"2026-07-12T22:00:04"], [58794,"APV6526726","2022-12-29T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6164.98,"2026-07-12T22:00:04"], [58795,"APV6509130","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",136.73,"2026-07-12T22:00:04"], [58796,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-1.69,"2026-07-12T22:00:04"], [58797,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",160.81,"2026-07-12T22:00:04"], [58798,"APV6484717","2022-10-06T00:00:00",2023,2,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",20.05,"2026-07-12T22:00:04"], [58799,"APV6518658","2022-12-13T00:00:00",2023,2,547022,"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 ",167.25,"2026-07-12T22:00:04"], [58800,"0006493182","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [58801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",1274.9,"2026-07-12T22:00:04"], [58802,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [58803,"0006496934","2022-11-01T00:00:00",2023,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [58804,"APV6523957","2022-12-20T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",319512.44,"2026-07-12T22:00:04"], [58805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",538.95,"2026-07-12T22:00:04"], [58806,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",10000.0,"2026-07-12T22:00:04"], [58807,"ARD6507867","2022-11-21T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-46256.13,"2026-07-12T22:00:04"], [58808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",534.63,"2026-07-12T22:00:04"], [58809,"0006501145","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2435.28,"2026-07-12T22:00:04"], [58810,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",69.34,"2026-07-12T22:00:04"], [58811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",334.15,"2026-07-12T22:00:04"], [58812,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",277673.64,"2026-07-12T22:00:04"], [58813,"0006493321","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [58814,"0006481349","2022-10-03T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",374685.73,"2026-07-12T22:00:04"], [58815,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",750.0,"2026-07-12T22:00:04"], [58816,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58817,"APV6505773","2022-11-17T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",782.35,"2026-07-12T22:00:04"], [58818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",172.46,"2026-07-12T22:00:04"], [58819,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [58820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",268.18,"2026-07-12T22:00:04"], [58821,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58822,"APV6489943","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",24770.53,"2026-07-12T22:00:04"], [58823,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",334.15,"2026-07-12T22:00:04"], [58824,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",9951.77,"2026-07-12T22:00:04"], [58825,"0006517004","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58826,"HCM6513033","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [58827,"0006486044","2022-10-11T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1292361.63,"2026-07-12T22:00:04"], [58828,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58829,"0006496946","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6062.53,"2026-07-12T22:00:04"], [58830,"APV6523951","2022-12-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000291950","DAVID JOHN GARNER ",776.88,"2026-07-12T22:00:04"], [58831,"APV6505345","2022-11-16T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",18230.75,"2026-07-12T22:00:04"], [58832,"0006496938","2022-10-31T00:00:00",2023,2,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [58833,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58834,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-81297.54,"2026-07-12T22:00:04"], [58835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",200.49,"2026-07-12T22:00:04"], [58836,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000092518","KIPP INDIANAPOLIS INC ",224134.08,"2026-07-12T22:00:04"], [58837,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",30714.4,"2026-07-12T22:00:04"], [58838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",267.32,"2026-07-12T22:00:04"], [58839,"0006516105","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [58840,"APV6499558","2022-11-03T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.91,"2026-07-12T22:00:04"], [58841,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58842,"HCM6521805","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [58843,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",17657.5,"2026-07-12T22:00:04"], [58844,"APV6527878","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.14,"2026-07-12T22:00:04"], [58845,"0006512802","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58846,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2131.28,"2026-07-12T22:00:04"], [58847,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58848,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [58849,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",3.57,"2026-07-12T22:00:04"], [58850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",835.37,"2026-07-12T22:00:04"], [58851,"ARD6517410","2022-12-09T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55537.99,"2026-07-12T22:00:04"], [58852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",686.79,"2026-07-12T22:00:04"], [58853,"0006518415","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [58854,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",1056.0,"2026-07-12T22:00:04"], [58855,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",268.31,"2026-07-12T22:00:04"], [58856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",334.15,"2026-07-12T22:00:04"], [58857,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1000.0,"2026-07-12T22:00:04"], [58858,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20617.89,"2026-07-12T22:00:04"], [58859,"APV6512341","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000257419","RENAE SWIATKOWSKI ",55.86,"2026-07-12T22:00:04"], [58860,"APV6496507","2022-10-28T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083168","STUCKER FORK CONSERVANCY DIST ",165760.6,"2026-07-12T22:00:04"], [58861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",409.6,"2026-07-12T22:00:04"], [58862,"0006512802","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58863,"APV6512333","2022-12-01T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Endangered Species Recovery Implementation","0000085718","ENVIRONMENTAL SOLUTIONS AND INNOVATIONS ",11955.5,"2026-07-12T22:00:04"], [58864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",280.26,"2026-07-12T22:00:04"], [58865,"0006509756","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",-12.29,"2026-07-12T22:00:04"], [58866,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",457427.11,"2026-07-12T22:00:04"], [58867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375239","GARY MANIS ",445.53,"2026-07-12T22:00:04"], [58868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.76,"2026-07-12T22:00:04"], [58869,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [58870,"APV6489444","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",207270.0,"2026-07-12T22:00:04"], [58871,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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",1024.56,"2026-07-12T22:00:04"], [58872,"APV6502859","2022-11-10T00:00:00",2023,2,545012,"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 ",1069.2,"2026-07-12T22:00:04"], [58873,"HCM6513080","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [58874,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [58875,"0006519959","2022-12-15T00:00:00",2023,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",289.6,"2026-07-12T22:00:04"], [58877,"0006508153","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",593.63,"2026-07-12T22:00:04"], [58878,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",20112.6,"2026-07-12T22:00:04"], [58879,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7311.24,"2026-07-12T22:00:04"], [58880,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",417.69,"2026-07-12T22:00:04"], [58881,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121405","WESTERN SCHOOL CORP TREASURER ",40557.46,"2026-07-12T22:00:04"], [58882,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58883,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",44459.98,"2026-07-12T22:00:04"], [58884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",423.26,"2026-07-12T22:00:04"], [58885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",862.32,"2026-07-12T22:00:04"], [58886,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [58887,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249017","BRENDA WRIGHT ",1421.0,"2026-07-12T22:00:04"], [58888,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",267.32,"2026-07-12T22:00:04"], [58889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",935.62,"2026-07-12T22:00:04"], [58890,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",207.38,"2026-07-12T22:00:04"], [58891,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [58892,"APV6490342","2022-10-17T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",480390.65,"2026-07-12T22:00:04"], [58893,"0006504219","2022-11-15T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-8.45,"2026-07-12T22:00:04"], [58894,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1351.43,"2026-07-12T22:00:04"], [58895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291851","LEIGH PETERS ",423.25,"2026-07-12T22:00:04"], [58896,"0006520746","2022-12-16T00:00:00",2023,2,547032,"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",0.0,"2026-07-12T22:00:04"], [58897,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58898,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58899,"APV6490273","2022-10-18T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000079842","THE SCHERB GROUP, LLC ",591.2,"2026-07-12T22:00:04"], [58900,"0006497924","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2172.19,"2026-07-12T22:00:04"], [58901,"APV6518658","2022-12-13T00:00:00",2023,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000410960","BRIAN JOHN ROWDA ",61.15,"2026-07-12T22:00:04"], [58902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",677.88,"2026-07-12T22:00:04"], [58903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",267.32,"2026-07-12T22:00:04"], [58904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.76,"2026-07-12T22:00:04"], [58905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",556.91,"2026-07-12T22:00:04"], [58906,"0006486102","2022-10-11T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [58907,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2957066.21,"2026-07-12T22:00:04"], [58908,"APV6514295","2022-12-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",4691.02,"2026-07-12T22:00:04"], [58909,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58910,"0006519961","2022-12-15T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",194.02,"2026-07-12T22:00:04"], [58912,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58913,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",10223.55,"2026-07-12T22:00:04"], [58914,"0006494052","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2925.66,"2026-07-12T22:00:04"], [58915,"APV6521130","2022-12-16T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",1275.0,"2026-07-12T22:00:04"], [58916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",400.98,"2026-07-12T22:00:04"], [58917,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58918,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [58919,"0006508129","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19317.78,"2026-07-12T22:00:04"], [58920,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",179.56,"2026-07-12T22:00:04"], [58921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",311.87,"2026-07-12T22:00:04"], [58922,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58923,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [58924,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [58925,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",8000.0,"2026-07-12T22:00:04"], [58926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",66.83,"2026-07-12T22:00:04"], [58927,"EXV6485720","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [58928,"APV6510119","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",75029.0,"2026-07-12T22:00:04"], [58929,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58930,"APV6496433","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000070687","TAYLOR PROMOTIONAL PRODUCTS INC ",1763.56,"2026-07-12T22:00:04"], [58931,"APV6494393","2022-10-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",5762.0,"2026-07-12T22:00:04"], [58932,"APV6503780","2022-11-14T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",296692.09,"2026-07-12T22:00:04"], [58933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",948.32,"2026-07-12T22:00:04"], [58934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",431.16,"2026-07-12T22:00:04"], [58935,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [58936,"HCM6485161","2022-10-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [58937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",601.47,"2026-07-12T22:00:04"], [58938,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",7866.9,"2026-07-12T22:00:04"], [58939,"0006497903","2022-11-08T00:00:00",2023,2,652370,"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",42.36,"2026-07-12T22:00:04"], [58940,"HCM6521774","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",997.21,"2026-07-12T22:00:04"], [58941,"APV6514224","2022-12-04T00:00:00",2023,2,545008,"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 ",58.1,"2026-07-12T22:00:04"], [58942,"0006492097","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58943,"0006501017","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [58944,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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",-61.42,"2026-07-12T22:00:04"], [58945,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [58946,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [58947,"0006493199","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3661.35,"2026-07-12T22:00:04"], [58948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",334.15,"2026-07-12T22:00:04"], [58949,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000296503","KAYLA WERBIANSKYJ ",64.09,"2026-07-12T22:00:04"], [58950,"APV6490261","2022-10-18T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",195.22,"2026-07-12T22:00:04"], [58951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1247.99,"2026-07-12T22:00:04"], [58952,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58953,"APV6526750","2022-12-29T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",508.27,"2026-07-12T22:00:04"], [58954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",404.21,"2026-07-12T22:00:04"], [58955,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [58956,"HCM6485194","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [58957,"0006491333","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58958,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",194.03,"2026-07-12T22:00:04"], [58959,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58960,"0006491216","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",66.8,"2026-07-12T22:00:04"], [58961,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",91.0,"2026-07-12T22:00:04"], [58962,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322781","CARDNO INC ",3908.18,"2026-07-12T22:00:04"], [58963,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [58964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243610","ESTHER PERKINS ",405.57,"2026-07-12T22:00:04"], [58965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",485.63,"2026-07-12T22:00:04"], [58966,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",6000.0,"2026-07-12T22:00:04"], [58967,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",39160.98,"2026-07-12T22:00:04"], [58968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",280.26,"2026-07-12T22:00:04"], [58969,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391086","SARA TAYLOR ",382.49,"2026-07-12T22:00:04"], [58970,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",51.0,"2026-07-12T22:00:04"], [58971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.39,"2026-07-12T22:00:04"], [58972,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",1629.07,"2026-07-12T22:00:04"], [58973,"HCM6513079","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1336.15,"2026-07-12T22:00:04"], [58974,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58975,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-16.01,"2026-07-12T22:00:04"], [58976,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077451","INTERLOCAL ASSOCIATION ",5884.29,"2026-07-12T22:00:04"], [58977,"0006518415","2022-12-13T00:00:00",2023,2,516002,"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",150.94,"2026-07-12T22:00:04"], [58978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",603.62,"2026-07-12T22:00:04"], [58979,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",267.32,"2026-07-12T22:00:04"], [58980,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58981,"HCM6506202","2022-11-23T00:00:00",2023,2,516002,"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",298.49,"2026-07-12T22:00:04"], [58982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",431.16,"2026-07-12T22:00:04"], [58983,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [58984,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64062.04,"2026-07-12T22:00:04"], [58985,"0006511156","2022-12-01T00:00:00",2023,2,659210,"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",16.14,"2026-07-12T22:00:04"], [58986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",776.09,"2026-07-12T22:00:04"], [58987,"APV6505345","2022-11-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",301509.7,"2026-07-12T22:00:04"], [58988,"0006517666","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",155.93,"2026-07-12T22:00:04"], [58990,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [58991,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [58992,"APV6483792","2022-10-04T00:00:00",2023,2,583110,"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 ","0000087019","JP MORGAN CHASE BANK ",871.15,"2026-07-12T22:00:04"], [58993,"0006520969","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58994,"HCM6513053","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [58995,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",780.95,"2026-07-12T22:00:04"], [58996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",445.53,"2026-07-12T22:00:04"], [58997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292992","MARY MELVIN ",215.58,"2026-07-12T22:00:04"], [58998,"0006492118","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58999,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",22272.1,"2026-07-12T22:00:04"], [59000,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59001,"APV6525351","2022-12-27T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",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","0000324502","JORDAN YOUNG ",45.0,"2026-07-12T22:00:04"], [59002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.56,"2026-07-12T22:00:04"], [59003,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",199.75,"2026-07-12T22:00:04"], [59004,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",431.16,"2026-07-12T22:00:04"], [59005,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [59006,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",872.86,"2026-07-12T22:00:04"], [59007,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [59008,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",555.89,"2026-07-12T22:00:04"], [59009,"0006488488","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.28,"2026-07-12T22:00:04"], [59010,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [59011,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",277.8,"2026-07-12T22:00:04"], [59012,"0006520969","2022-12-16T00:00:00",2023,2,555502,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59013,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [59014,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120993","DALEVILLE COMM SCHL TREASURER ",2679.3,"2026-07-12T22:00:04"], [59015,"APV6484721","2022-10-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",75757.14,"2026-07-12T22:00:04"], [59016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",107.79,"2026-07-12T22:00:04"], [59017,"APV6490921","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3834.57,"2026-07-12T22:00:04"], [59018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",222.77,"2026-07-12T22:00:04"], [59019,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",112.39,"2026-07-12T22:00:04"], [59020,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1292.04,"2026-07-12T22:00:04"], [59021,"HCM6513080","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1735.62,"2026-07-12T22:00:04"], [59022,"APV6501342","2022-11-07T00:00:00",2023,2,595130,"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","0000084428","KENTON J HANAUER ",41.58,"2026-07-12T22:00:04"], [59023,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",15.8,"2026-07-12T22:00:04"], [59024,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2351.7,"2026-07-12T22:00:04"], [59025,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [59026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",323.37,"2026-07-12T22:00:04"], [59027,"EXV6493731","2022-10-17T00:00:00",2023,2,595110,"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",540.37,"2026-07-12T22:00:04"], [59028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",400.98,"2026-07-12T22:00:04"], [59029,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59030,"HCM6506180","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",485.97,"2026-07-12T22:00:04"], [59031,"HCM6485161","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9490.37,"2026-07-12T22:00:04"], [59032,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",298.0,"2026-07-12T22:00:04"], [59033,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59034,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000110443","WEST LAFAYETTE PUBLIC LIBRARY ",23502.0,"2026-07-12T22:00:04"], [59035,"0006513818","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25218.35,"2026-07-12T22:00:04"], [59036,"0006482079","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",40.9,"2026-07-12T22:00:04"], [59037,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",666951.71,"2026-07-12T22:00:04"], [59038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",377.27,"2026-07-12T22:00:04"], [59039,"APV6522878","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5434.0,"2026-07-12T22:00:04"], [59040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",107.79,"2026-07-12T22:00:04"], [59041,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"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","0000361084","KAITLYN BALL ",31.85,"2026-07-12T22:00:04"], [59042,"0006499308","2022-11-03T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077.51,"2026-07-12T22:00:04"], [59043,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",864.31,"2026-07-12T22:00:04"], [59044,"APV6516443","2022-12-08T00:00:00",2023,2,590110,"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","0000347885","31 REALTY LLC ",1609.0,"2026-07-12T22:00:04"], [59045,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3972.55,"2026-07-12T22:00:04"], [59046,"0006512023","2022-12-08T00:00:00",2023,2,652131,"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",1949.27,"2026-07-12T22:00:04"], [59047,"0006496934","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63769.51,"2026-07-12T22:00:04"], [59048,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [59049,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [59050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",431.16,"2026-07-12T22:00:04"], [59051,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59052,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",861.78,"2026-07-12T22:00:04"], [59053,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",215.58,"2026-07-12T22:00:04"], [59054,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.41,"2026-07-12T22:00:04"], [59055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",107.79,"2026-07-12T22:00:04"], [59056,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",465.44,"2026-07-12T22:00:04"], [59057,"APV6492631","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.37,"2026-07-12T22:00:04"], [59058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",409.6,"2026-07-12T22:00:04"], [59059,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",93.5,"2026-07-12T22:00:04"], [59060,"APV6524695","2022-12-22T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000087019","JP MORGAN CHASE BANK ",2056.24,"2026-07-12T22:00:04"], [59061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",129.34,"2026-07-12T22:00:04"], [59062,"0006503239","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-750.0,"2026-07-12T22:00:04"], [59063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",43.11,"2026-07-12T22:00:04"], [59064,"0006497933","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.18,"2026-07-12T22:00:04"], [59065,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",1.68,"2026-07-12T22:00:04"], [59066,"0006520022","2022-12-02T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",113.26,"2026-07-12T22:00:04"], [59067,"APV6505345","2022-11-16T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2043993.27,"2026-07-12T22:00:04"], [59068,"HCM6513065","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",59.46,"2026-07-12T22:00:04"], [59069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",776.09,"2026-07-12T22:00:04"], [59070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",133.66,"2026-07-12T22:00:04"], [59071,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",4758.48,"2026-07-12T22:00:04"], [59072,"APV6502863","2022-11-10T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59073,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5173.18,"2026-07-12T22:00:04"], [59074,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",666.33,"2026-07-12T22:00:04"], [59075,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",2665.36,"2026-07-12T22:00:04"], [59076,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",646.74,"2026-07-12T22:00:04"], [59077,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",7335.42,"2026-07-12T22:00:04"], [59078,"0006484361","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",354.04,"2026-07-12T22:00:04"], [59079,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",48.96,"2026-07-12T22:00:04"], [59080,"HCM6500864","2022-11-09T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [59081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",200.49,"2026-07-12T22:00:04"], [59082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",107.79,"2026-07-12T22:00:04"], [59083,"HCM6521773","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1834.16,"2026-07-12T22:00:04"], [59084,"APV6514295","2022-12-05T00:00:00",2023,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",99.25,"2026-07-12T22:00:04"], [59085,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",11244.34,"2026-07-12T22:00:04"], [59086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",265.16,"2026-07-12T22:00:04"], [59087,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [59088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",178.22,"2026-07-12T22:00:04"], [59089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",400.97,"2026-07-12T22:00:04"], [59090,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",988.19,"2026-07-12T22:00:04"], [59092,"0006522841","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",562.24,"2026-07-12T22:00:04"], [59093,"HCM6506154","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",147716.75,"2026-07-12T22:00:04"], [59094,"APV6506642","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",5376.0,"2026-07-12T22:00:04"], [59095,"0006496934","2022-11-01T00:00:00",2023,2,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.72,"2026-07-12T22:00:04"], [59096,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [59097,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [59098,"APV6509993","2022-11-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",27.0,"2026-07-12T22:00:04"], [59099,"0006496934","2022-11-01T00:00:00",2023,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [59100,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",763.76,"2026-07-12T22:00:04"], [59101,"APV6495255","2022-10-26T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",3152.5,"2026-07-12T22:00:04"], [59102,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [59103,"APV6515680","2022-12-07T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2149.48,"2026-07-12T22:00:04"], [59104,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364360","RECORD REPRODUCTION SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [59105,"APV6506509","2022-11-16T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",17626.19,"2026-07-12T22:00:04"], [59106,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59107,"APV6498101","2022-11-01T00:00:00",2023,2,546002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",481.92,"2026-07-12T22:00:04"], [59108,"0006523639","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",846.51,"2026-07-12T22:00:04"], [59110,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-07-12T22:00:04"], [59111,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"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",0.21,"2026-07-12T22:00:04"], [59112,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59113,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",732.97,"2026-07-12T22:00:04"], [59114,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",5120.08,"2026-07-12T22:00:04"], [59115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",753.45,"2026-07-12T22:00:04"], [59116,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",5711.29,"2026-07-12T22:00:04"], [59117,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [59118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",178.21,"2026-07-12T22:00:04"], [59119,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59120,"0006491342","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",61.9,"2026-07-12T22:00:04"], [59121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",323.37,"2026-07-12T22:00:04"], [59122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",222.77,"2026-07-12T22:00:04"], [59123,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-07-12T22:00:04"], [59124,"APV6510758","2022-11-29T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",107.31,"2026-07-12T22:00:04"], [59125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",1447.98,"2026-07-12T22:00:04"], [59126,"HCM6500918","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",34.64,"2026-07-12T22:00:04"], [59127,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-664386.64,"2026-07-12T22:00:04"], [59128,"0006496981","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3238.67,"2026-07-12T22:00:04"], [59129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",222.77,"2026-07-12T22:00:04"], [59130,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [59131,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310291","CHARLES BOWEN ",334.15,"2026-07-12T22:00:04"], [59132,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59133,"0006508154","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-593.63,"2026-07-12T22:00:04"], [59134,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",4602.5,"2026-07-12T22:00:04"], [59135,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",22950.83,"2026-07-12T22:00:04"], [59136,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",245.04,"2026-07-12T22:00:04"], [59137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1182.67,"2026-07-12T22:00:04"], [59138,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",72.04,"2026-07-12T22:00:04"], [59139,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-07-12T22:00:04"], [59140,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",39506.0,"2026-07-12T22:00:04"], [59141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",896.81,"2026-07-12T22:00:04"], [59142,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59143,"0006506102","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [59144,"APV6511472","2022-11-04T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052800","COLE REMSBURG ",54.71,"2026-07-12T22:00:04"], [59145,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",222.77,"2026-07-12T22:00:04"], [59146,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-6.31,"2026-07-12T22:00:04"], [59147,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",983.07,"2026-07-12T22:00:04"], [59148,"0006515464","2022-12-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42403.55,"2026-07-12T22:00:04"], [59149,"0006510472","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",83.94,"2026-07-12T22:00:04"], [59150,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",956.43,"2026-07-12T22:00:04"], [59151,"HCM6521817","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",977.92,"2026-07-12T22:00:04"], [59152,"0006497847","2022-11-08T00:00:00",2023,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [59153,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",474.15,"2026-07-12T22:00:04"], [59154,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7261.27,"2026-07-12T22:00:04"], [59155,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",245.05,"2026-07-12T22:00:04"], [59156,"0006513055","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.16,"2026-07-12T22:00:04"], [59157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",625.18,"2026-07-12T22:00:04"], [59158,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59159,"APV6503515","2022-11-14T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000004623","CROSSROADS REHABILITATION CENTER ",265.0,"2026-07-12T22:00:04"], [59160,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1171.16,"2026-07-12T22:00:04"], [59161,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360530","MITCHELL TAYLOR ",637.47,"2026-07-12T22:00:04"], [59162,"0006511995","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",765.28,"2026-07-12T22:00:04"], [59163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",512.37,"2026-07-12T22:00:04"], [59164,"0006497842","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",100.55,"2026-07-12T22:00:04"], [59165,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000313875","MELISSA KEYES ",4.76,"2026-07-12T22:00:04"], [59166,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",95398.9,"2026-07-12T22:00:04"], [59167,"APV6497252","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",37500.0,"2026-07-12T22:00:04"], [59168,"0006482575","2022-10-08T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [59169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",1081.5,"2026-07-12T22:00:04"], [59170,"APV6484721","2022-10-06T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117022.23,"2026-07-12T22:00:04"], [59171,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59172,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3581.97,"2026-07-12T22:00:04"], [59173,"ARD6488095","2022-10-13T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12087544.88,"2026-07-12T22:00:04"], [59174,"APV6483594","2022-10-05T00:00:00",2023,2,546007,"Off-Specialty Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.26,"2026-07-12T22:00:04"], [59175,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59176,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [59177,"0006525198","2022-12-27T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",988.66,"2026-07-12T22:00:04"], [59178,"HCM6513053","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",213.91,"2026-07-12T22:00:04"], [59179,"0006503238","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1110.0,"2026-07-12T22:00:04"], [59180,"APV6513444","2022-12-02T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382889","BRANDY M WILSON ",1234.25,"2026-07-12T22:00:04"], [59181,"HCM6492187","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [59182,"APV6504404","2022-11-15T00:00:00",2023,2,599225,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",109.27,"2026-07-12T22:00:04"], [59183,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4628.72,"2026-07-12T22:00:04"], [59184,"0006490732","2022-10-19T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-173.42,"2026-07-12T22:00:04"], [59185,"APV6496011","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",21333.0,"2026-07-12T22:00:04"], [59186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",668.29,"2026-07-12T22:00:04"], [59187,"0006529777","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [59188,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",116795.15,"2026-07-12T22:00:04"], [59189,"APV6492684","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",1307.34,"2026-07-12T22:00:04"], [59190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",311.87,"2026-07-12T22:00:04"], [59191,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [59192,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [59193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",779.68,"2026-07-12T22:00:04"], [59194,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402810","POINTS OF DISTRIBUTION ",4999.5,"2026-07-12T22:00:04"], [59195,"HCM6485202","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23516.58,"2026-07-12T22:00:04"], [59196,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [59197,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",944.75,"2026-07-12T22:00:04"], [59198,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.09,"2026-07-12T22:00:04"], [59199,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59200,"APV6498855","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4282.57,"2026-07-12T22:00:04"], [59201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",66.83,"2026-07-12T22:00:04"], [59202,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14986.96,"2026-07-12T22:00:04"], [59203,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1981.44,"2026-07-12T22:00:04"], [59204,"0006496981","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12512.31,"2026-07-12T22:00:04"], [59205,"HCM6500935","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24467.83,"2026-07-12T22:00:04"], [59206,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Justice Programs","Dept of Justice","STOP School Violence","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4428.64,"2026-07-12T22:00:04"], [59207,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59208,"0006510418","2022-11-29T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-840.64,"2026-07-12T22:00:04"], [59209,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",14099.57,"2026-07-12T22:00:04"], [59210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",538.95,"2026-07-12T22:00:04"], [59211,"0006504128","2022-11-15T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59212,"EXV6500567","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",888.68,"2026-07-12T22:00:04"], [59213,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",301.81,"2026-07-12T22:00:04"], [59215,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [59216,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",445.53,"2026-07-12T22:00:04"], [59217,"APV6513422","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",61.83,"2026-07-12T22:00:04"], [59218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",623.74,"2026-07-12T22:00:04"], [59219,"HCM6500934","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [59220,"APV6521218","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",69071.63,"2026-07-12T22:00:04"], [59221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",334.15,"2026-07-12T22:00:04"], [59222,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",225000.0,"2026-07-12T22:00:04"], [59223,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [59224,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [59225,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59226,"HCM6513062","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",432.48,"2026-07-12T22:00:04"], [59227,"HCM6485191","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [59228,"0006513859","2022-12-05T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [59229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",404.21,"2026-07-12T22:00:04"], [59230,"EXV6489648","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.89,"2026-07-12T22:00:04"], [59231,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59232,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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",250.13,"2026-07-12T22:00:04"], [59233,"HCM6485184","2022-10-12T00:00:00",2023,2,519006,"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",160.73,"2026-07-12T22:00:04"], [59234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",388.05,"2026-07-12T22:00:04"], [59235,"0006507139","2022-11-21T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-7.43,"2026-07-12T22:00:04"], [59236,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [59237,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59238,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",85681.36,"2026-07-12T22:00:04"], [59239,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [59240,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000236028","NATASHA NICHOLE HENRY ",0.02,"2026-07-12T22:00:04"], [59241,"APV6484721","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",62247.85,"2026-07-12T22:00:04"], [59242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",258.69,"2026-07-12T22:00:04"], [59243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",1009.79,"2026-07-12T22:00:04"], [59244,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1037.41,"2026-07-12T22:00:04"], [59245,"0006488488","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",688.96,"2026-07-12T22:00:04"], [59246,"0006496926","2022-10-30T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1680.1,"2026-07-12T22:00:04"], [59247,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [59248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",404.21,"2026-07-12T22:00:04"], [59249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",603.62,"2026-07-12T22:00:04"], [59250,"0006482575","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [59251,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [59252,"0006504923","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [59253,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",34755.44,"2026-07-12T22:00:04"], [59254,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"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",37.31,"2026-07-12T22:00:04"], [59255,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [59256,"APV6519525","2022-12-14T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",10363.62,"2026-07-12T22:00:04"], [59257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",289.59,"2026-07-12T22:00:04"], [59258,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",687.39,"2026-07-12T22:00:04"], [59259,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59260,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59261,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",366.49,"2026-07-12T22:00:04"], [59262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2918.23,"2026-07-12T22:00:04"], [59263,"APV6487143","2022-10-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",776.47,"2026-07-12T22:00:04"], [59264,"APV6503687","2022-11-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",60844.7,"2026-07-12T22:00:04"], [59265,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244914","VEDA JEAN JOHNSON ",753.02,"2026-07-12T22:00:04"], [59266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",449.7,"2026-07-12T22:00:04"], [59267,"0006502365","2022-11-10T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [59268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",334.15,"2026-07-12T22:00:04"], [59269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",234.35,"2026-07-12T22:00:04"], [59270,"0006511156","2022-12-01T00:00:00",2023,2,595550,"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",0.59,"2026-07-12T22:00:04"], [59271,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",17.22,"2026-07-12T22:00:04"], [59272,"HCM6485209","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",39967.53,"2026-07-12T22:00:04"], [59273,"APV6497326","2022-10-31T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",338943.15,"2026-07-12T22:00:04"], [59274,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [59275,"HCM6513053","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",50.02,"2026-07-12T22:00:04"], [59276,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",33816.81,"2026-07-12T22:00:04"], [59277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287862","HENRY MCMULLEN ",405.56,"2026-07-12T22:00:04"], [59278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",423.25,"2026-07-12T22:00:04"], [59279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",355.71,"2026-07-12T22:00:04"], [59280,"0006519959","2022-12-15T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59281,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.32,"2026-07-12T22:00:04"], [59282,"HCM6485194","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [59283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",323.37,"2026-07-12T22:00:04"], [59284,"HCM6521830","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",152.92,"2026-07-12T22:00:04"], [59285,"HCM6500864","2022-11-09T00:00:00",2023,2,510101,"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",4801.18,"2026-07-12T22:00:04"], [59286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301150","KIMBERLY UPSHAW ",431.16,"2026-07-12T22:00:04"], [59287,"0006512112","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59288,"0006526514","2022-12-29T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [59289,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [59290,"HCM6521847","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",356.91,"2026-07-12T22:00:04"], [59291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",473.82,"2026-07-12T22:00:04"], [59292,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",360.0,"2026-07-12T22:00:04"], [59293,"APV6503510","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",63692.88,"2026-07-12T22:00:04"], [59294,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",655.53,"2026-07-12T22:00:04"], [59295,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1871.65,"2026-07-12T22:00:04"], [59296,"APV6482938","2022-10-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",2778.72,"2026-07-12T22:00:04"], [59297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243183","DEBORAH A CARTER ",534.64,"2026-07-12T22:00:04"], [59298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242247","KAY LYNNE CROCKETT ",405.57,"2026-07-12T22:00:04"], [59299,"APV6524424","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",1121.62,"2026-07-12T22:00:04"], [59300,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [59301,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2112.68,"2026-07-12T22:00:04"], [59302,"APV6491661","2022-10-20T00:00:00",2023,2,531029,"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 ",45000.0,"2026-07-12T22:00:04"], [59303,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [59304,"APV6522268","2022-12-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000070598","PAUL DOUGLAS MCMURRAY, JR. ",156.0,"2026-07-12T22:00:04"], [59305,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",309.84,"2026-07-12T22:00:04"], [59306,"0006515545","2022-12-07T00:00:00",2023,2,518606,"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",1.25,"2026-07-12T22:00:04"], [59307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",980.17,"2026-07-12T22:00:04"], [59308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",757.41,"2026-07-12T22:00:04"], [59309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1358.15,"2026-07-12T22:00:04"], [59310,"0006513854","2022-12-05T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [59311,"0006511997","2022-12-08T00:00:00",2023,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [59312,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [59313,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",732.97,"2026-07-12T22:00:04"], [59314,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",469.96,"2026-07-12T22:00:04"], [59315,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",35936.52,"2026-07-12T22:00:04"], [59316,"APV6510750","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2781.86,"2026-07-12T22:00:04"], [59317,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",12105.34,"2026-07-12T22:00:04"], [59318,"APV6487844","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000343268","LINDSEY DOWNS ",146.02,"2026-07-12T22:00:04"], [59319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",538.95,"2026-07-12T22:00:04"], [59320,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",750.0,"2026-07-12T22:00:04"], [59321,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",318.4,"2026-07-12T22:00:04"], [59322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",323.37,"2026-07-12T22:00:04"], [59323,"APV6500242","2022-11-04T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362651","NICOLE STONE ",0.0,"2026-07-12T22:00:04"], [59324,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.67,"2026-07-12T22:00:04"], [59325,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [59326,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59327,"0006518412","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",265.43,"2026-07-12T22:00:04"], [59328,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",757.4,"2026-07-12T22:00:04"], [59329,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [59330,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-37.69,"2026-07-12T22:00:04"], [59331,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88.55,"2026-07-12T22:00:04"], [59332,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2336.1,"2026-07-12T22:00:04"], [59333,"APV6483877","2022-10-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000404839","JOSE RAMIREZ ",441.33,"2026-07-12T22:00:04"], [59334,"HCM6513065","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [59335,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [59336,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",400.98,"2026-07-12T22:00:04"], [59338,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.73,"2026-07-12T22:00:04"], [59339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",417.68,"2026-07-12T22:00:04"], [59340,"APV6520244","2022-12-15T00:00:00",2023,2,546020,"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 ",441.44,"2026-07-12T22:00:04"], [59341,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",312.0,"2026-07-12T22:00:04"], [59342,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1791.39,"2026-07-12T22:00:04"], [59343,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",45945.87,"2026-07-12T22:00:04"], [59344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1113.83,"2026-07-12T22:00:04"], [59345,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",429.0,"2026-07-12T22:00:04"], [59346,"0006511997","2022-12-08T00:00:00",2023,2,653090,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",105.3,"2026-07-12T22:00:04"], [59347,"APV6517268","2022-12-09T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000121578","VINCENNES UNIVERSITY ",0.01,"2026-07-12T22:00:04"], [59348,"0006504169","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [59349,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",0.0,"2026-07-12T22:00:04"], [59350,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",334.15,"2026-07-12T22:00:04"], [59352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",790.57,"2026-07-12T22:00:04"], [59353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",746.94,"2026-07-12T22:00:04"], [59354,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",160536.1,"2026-07-12T22:00:04"], [59355,"APV6515759","2022-12-07T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",3691.96,"2026-07-12T22:00:04"], [59356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",111.39,"2026-07-12T22:00:04"], [59357,"0006493281","2022-10-24T00:00:00",2023,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59358,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [59359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",334.15,"2026-07-12T22:00:04"], [59360,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",761.01,"2026-07-12T22:00:04"], [59361,"0006522768","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-27.11,"2026-07-12T22:00:04"], [59362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",155.94,"2026-07-12T22:00:04"], [59363,"APV6504512","2022-11-15T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4393.6,"2026-07-12T22:00:04"], [59364,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",111.39,"2026-07-12T22:00:04"], [59365,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",62305.94,"2026-07-12T22:00:04"], [59366,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [59367,"0006519959","2022-12-15T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59368,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [59369,"HCM6492196","2022-10-26T00:00:00",2023,2,583110,"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",139756.47,"2026-07-12T22:00:04"], [59370,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"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",37.04,"2026-07-12T22:00:04"], [59371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",388.04,"2026-07-12T22:00:04"], [59372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",155.93,"2026-07-12T22:00:04"], [59373,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-22.85,"2026-07-12T22:00:04"], [59374,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",628.7,"2026-07-12T22:00:04"], [59375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",445.53,"2026-07-12T22:00:04"], [59376,"APV6525930","2022-12-28T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000202836","HASSE CONSTRUCTION CO INC ",356133.1,"2026-07-12T22:00:04"], [59377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",517.39,"2026-07-12T22:00:04"], [59378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299438","AMBER REIFF ",201.21,"2026-07-12T22:00:04"], [59379,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [59380,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [59381,"APV6517913","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-07-12T22:00:04"], [59382,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",898.64,"2026-07-12T22:00:04"], [59383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",400.98,"2026-07-12T22:00:04"], [59384,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [59385,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [59386,"APV6501979","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",23846.0,"2026-07-12T22:00:04"], [59387,"APV6511399","2022-11-30T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",75.77,"2026-07-12T22:00:04"], [59388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",222.77,"2026-07-12T22:00:04"], [59389,"HCM6485205","2022-10-12T00:00:00",2023,2,517005,"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",12926.54,"2026-07-12T22:00:04"], [59390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",178.21,"2026-07-12T22:00:04"], [59391,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",188.45,"2026-07-12T22:00:04"], [59392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",732.97,"2026-07-12T22:00:04"], [59393,"HCM6513037","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1209.38,"2026-07-12T22:00:04"], [59394,"HCM6492484","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.24,"2026-07-12T22:00:04"], [59395,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323969","MARKETTA BROWN ",1026.06,"2026-07-12T22:00:04"], [59396,"0006508152","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",593.63,"2026-07-12T22:00:04"], [59397,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2806.9,"2026-07-12T22:00:04"], [59398,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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",485.58,"2026-07-12T22:00:04"], [59399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",334.14,"2026-07-12T22:00:04"], [59400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",388.05,"2026-07-12T22:00:04"], [59401,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [59402,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097980","CARDIOTHORACIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [59403,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",66061.48,"2026-07-12T22:00:04"], [59404,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2227.66,"2026-07-12T22:00:04"], [59405,"HCM6492570","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",154699.69,"2026-07-12T22:00:04"], [59406,"0006492007","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59407,"APV6525022","2022-12-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",969.76,"2026-07-12T22:00:04"], [59408,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [59409,"0006522731","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2010.29,"2026-07-12T22:00:04"], [59410,"APV6492619","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",39838.05,"2026-07-12T22:00:04"], [59411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",215.58,"2026-07-12T22:00:04"], [59412,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5850.0,"2026-07-12T22:00:04"], [59413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240947","RITA JOAN MCDOUGALLE ",540.75,"2026-07-12T22:00:04"], [59414,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [59415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",222.76,"2026-07-12T22:00:04"], [59416,"0006490749","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.01,"2026-07-12T22:00:04"], [59417,"0006506082","2022-11-18T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12478.93,"2026-07-12T22:00:04"], [59418,"0006522756","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [59419,"EXV6512617","2022-11-28T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.0,"2026-07-12T22:00:04"], [59420,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",981.0,"2026-07-12T22:00:04"], [59421,"APV6495969","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076733","SCHILLING, JOHN E ",0.0,"2026-07-12T22:00:04"], [59422,"0006519249","2022-12-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59423,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000224614","BRIDGES TO HEALTH INC ",1500.0,"2026-07-12T22:00:04"], [59424,"APV6488825","2022-10-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1133.82,"2026-07-12T22:00:04"], [59425,"APV6495223","2022-10-26T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.33,"2026-07-12T22:00:04"], [59426,"HCM6500862","2022-11-09T00:00:00",2023,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2520.61,"2026-07-12T22:00:04"], [59427,"HCM6493007","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",380.83,"2026-07-12T22:00:04"], [59428,"APV6523125","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000073557","PRAIRIE QUEST INC ",809.25,"2026-07-12T22:00:04"], [59429,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9952.97,"2026-07-12T22:00:04"], [59430,"HCM6500889","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",156.17,"2026-07-12T22:00:04"], [59431,"APV6490174","2022-10-13T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",32.0,"2026-07-12T22:00:04"], [59432,"APV6498133","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",-159.89,"2026-07-12T22:00:04"], [59433,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59434,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59435,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",378.7,"2026-07-12T22:00:04"], [59437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",935.62,"2026-07-12T22:00:04"], [59438,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",157.76,"2026-07-12T22:00:04"], [59439,"APV6512333","2022-12-01T00:00:00",2023,2,541035,"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 ",196.69,"2026-07-12T22:00:04"], [59440,"0006520969","2022-12-16T00:00:00",2023,2,659052,"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",0.0,"2026-07-12T22:00:04"], [59441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.11,"2026-07-12T22:00:04"], [59442,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000385728","HIM BY HER FOUNDATION INC ",4923.11,"2026-07-12T22:00:04"], [59443,"HCM6492194","2022-10-26T00:00:00",2023,2,518161,"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",2300.7,"2026-07-12T22:00:04"], [59444,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59445,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",417.69,"2026-07-12T22:00:04"], [59446,"0006484361","2022-10-06T00:00:00",2023,2,518901,"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",1.57,"2026-07-12T22:00:04"], [59447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-07-12T22:00:04"], [59448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",222.76,"2026-07-12T22:00:04"], [59449,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",40.05,"2026-07-12T22:00:04"], [59450,"APV6496005","2022-10-27T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",22.03,"2026-07-12T22:00:04"], [59451,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59452,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",6.37,"2026-07-12T22:00:04"], [59453,"0006498453","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",280.5,"2026-07-12T22:00:04"], [59454,"0006518380","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [59455,"APV6487899","2022-10-13T00:00:00",2023,2,571209,"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 ",9311.44,"2026-07-12T22:00:04"], [59456,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",60945.39,"2026-07-12T22:00:04"], [59457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",400.98,"2026-07-12T22:00:04"], [59458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",222.76,"2026-07-12T22:00:04"], [59459,"0006482216","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [59460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",490.08,"2026-07-12T22:00:04"], [59461,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [59462,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-07-12T22:00:04"], [59463,"0006503380","2022-11-14T00:00:00",2023,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [59464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",579.19,"2026-07-12T22:00:04"], [59465,"APV6499486","2022-11-03T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000408931","STEVEN LAMONT HARRIS JR ",60.0,"2026-07-12T22:00:04"], [59466,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.82,"2026-07-12T22:00:04"], [59467,"HCM6492484","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",855.0,"2026-07-12T22:00:04"], [59468,"APV6491608","2022-10-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",6794.85,"2026-07-12T22:00:04"], [59469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",668.3,"2026-07-12T22:00:04"], [59470,"HCM6513080","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",674.87,"2026-07-12T22:00:04"], [59471,"APV6503515","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",3370.2,"2026-07-12T22:00:04"], [59472,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3394.95,"2026-07-12T22:00:04"], [59473,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [59474,"0006502426","2022-11-09T00:00:00",2023,2,515004,"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",-8503.3,"2026-07-12T22:00:04"], [59475,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",13229.06,"2026-07-12T22:00:04"], [59476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",490.09,"2026-07-12T22:00:04"], [59477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",690.58,"2026-07-12T22:00:04"], [59478,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.33,"2026-07-12T22:00:04"], [59479,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",907.59,"2026-07-12T22:00:04"], [59480,"0006511136","2022-11-30T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1158.38,"2026-07-12T22:00:04"], [59482,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-83.62,"2026-07-12T22:00:04"], [59483,"0006512118","2022-12-01T00:00:00",2023,2,519722,"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",488.32,"2026-07-12T22:00:04"], [59484,"EXV6500585","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",354.27,"2026-07-12T22:00:04"], [59485,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",764.0,"2026-07-12T22:00:04"], [59486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",701.72,"2026-07-12T22:00:04"], [59487,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",1127.76,"2026-07-12T22:00:04"], [59488,"0006511999","2022-11-30T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [59489,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",290.0,"2026-07-12T22:00:04"], [59490,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [59491,"HCM6521831","2022-12-21T00:00:00",2023,2,517003,"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",1989.22,"2026-07-12T22:00:04"], [59492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",646.74,"2026-07-12T22:00:04"], [59493,"0006522756","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.44,"2026-07-12T22:00:04"], [59494,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074958","PROGRESSIVE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [59495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",517.39,"2026-07-12T22:00:04"], [59496,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [59497,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1032.59,"2026-07-12T22:00:04"], [59498,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [59499,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",144.03,"2026-07-12T22:00:04"], [59500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",864.78,"2026-07-12T22:00:04"], [59501,"0006513055","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",151.76,"2026-07-12T22:00:04"], [59502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",133.66,"2026-07-12T22:00:04"], [59503,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",289.6,"2026-07-12T22:00:04"], [59504,"HCM6506183","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [59505,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",43.89,"2026-07-12T22:00:04"], [59506,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1347.24,"2026-07-12T22:00:04"], [59507,"APV6522208","2022-12-19T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",17.38,"2026-07-12T22:00:04"], [59508,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",114.57,"2026-07-12T22:00:04"], [59509,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [59510,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59511,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",2.36,"2026-07-12T22:00:04"], [59512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",445.53,"2026-07-12T22:00:04"], [59513,"0006509701","2022-11-28T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-230.16,"2026-07-12T22:00:04"], [59514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",2023.44,"2026-07-12T22:00:04"], [59515,"APV6488700","2022-10-14T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002662","OVERHEAD DOOR CO OF COLUMBUS INC ",202.5,"2026-07-12T22:00:04"], [59516,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2566.96,"2026-07-12T22:00:04"], [59517,"HCM6485193","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",304.75,"2026-07-12T22:00:04"], [59518,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [59519,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59520,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",276.56,"2026-07-12T22:00:04"], [59521,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"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",8718.8,"2026-07-12T22:00:04"], [59522,"APV6501342","2022-11-07T00:00:00",2023,2,595120,"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","0000263088","PATRICK A LABHART ",82.0,"2026-07-12T22:00:04"], [59523,"EXV6501625","2022-10-31T00:00:00",2023,2,595170,"InState Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",957.23,"2026-07-12T22:00:04"], [59559,"0006491196","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2906.12,"2026-07-12T22:00:04"], [59560,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [59618,"APV6515024","2022-12-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",96.46,"2026-07-12T22:00:04"], [59619,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",824.24,"2026-07-12T22:00:04"], [59621,"0006496934","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6743.84,"2026-07-12T22:00:04"], [59622,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193445","CHRIST THE KING SCHOOL ",931.03,"2026-07-12T22:00:04"], [59623,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",441.3,"2026-07-12T22:00:04"], [59624,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",289.59,"2026-07-12T22:00:04"], [59625,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [59626,"EXV6528089","2022-12-15T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.57,"2026-07-12T22:00:04"], [59627,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",3236.1,"2026-07-12T22:00:04"], [59628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",490.09,"2026-07-12T22:00:04"], [59629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",953.3,"2026-07-12T22:00:04"], [59630,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59631,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [59632,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392058","HEIDI HOLMBERG ",938.2,"2026-07-12T22:00:04"], [59633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",400.98,"2026-07-12T22:00:04"], [59634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",356.43,"2026-07-12T22:00:04"], [59635,"APV6515163","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",93.1,"2026-07-12T22:00:04"], [59636,"0006496352","2022-10-28T00:00:00",2023,2,546023,"Off-Mailing Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",278.02,"2026-07-12T22:00:04"], [59637,"0006482559","2022-10-08T00:00:00",2023,2,659266,"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",558.57,"2026-07-12T22:00:04"], [59638,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",258.0,"2026-07-12T22:00:04"], [59639,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115925","FLAGLER HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [59640,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",777.48,"2026-07-12T22:00:04"], [59641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",825.57,"2026-07-12T22:00:04"], [59642,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",38.66,"2026-07-12T22:00:04"], [59643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",66.83,"2026-07-12T22:00:04"], [59644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",222.77,"2026-07-12T22:00:04"], [59645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",556.91,"2026-07-12T22:00:04"], [59646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",480.95,"2026-07-12T22:00:04"], [59647,"APV6484568","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1265.75,"2026-07-12T22:00:04"], [59648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",779.68,"2026-07-12T22:00:04"], [59649,"APV6518453","2022-12-13T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",125.27,"2026-07-12T22:00:04"], [59650,"0006512824","2022-12-02T00:00:00",2023,2,652110,"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",0.0,"2026-07-12T22:00:04"], [59651,"0006493164","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3698.89,"2026-07-12T22:00:04"], [59652,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [59653,"0006493973","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [59654,"0006489262","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.54,"2026-07-12T22:00:04"], [59655,"0006506075","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59656,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",136.64,"2026-07-12T22:00:04"], [59657,"APV6527561","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",10150.0,"2026-07-12T22:00:04"], [59658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",215.58,"2026-07-12T22:00:04"], [59659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247101","CYNTHIA WILLIAMS ",104.66,"2026-07-12T22:00:04"], [59660,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"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",747.78,"2026-07-12T22:00:04"], [59661,"0006482555","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [59662,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2934.26,"2026-07-12T22:00:04"], [59663,"ARD6522527","2022-12-19T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-75689.56,"2026-07-12T22:00:04"], [59664,"0006489190","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [59665,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",773.3,"2026-07-12T22:00:04"], [59666,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [59667,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.33,"2026-07-12T22:00:04"], [59668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",974.59,"2026-07-12T22:00:04"], [59669,"ARD6496145","2022-10-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-128849.9,"2026-07-12T22:00:04"], [59670,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",400.98,"2026-07-12T22:00:04"], [59671,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59672,"0006489788","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",138.53,"2026-07-12T22:00:04"], [59677,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [59678,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [59679,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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",63.0,"2026-07-12T22:00:04"], [59680,"0006515530","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59681,"0006510461","2022-11-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",76.59,"2026-07-12T22:00:04"], [59682,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",624.48,"2026-07-12T22:00:04"], [59683,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",145.21,"2026-07-12T22:00:04"], [59684,"0006496941","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [59685,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59686,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",371.66,"2026-07-12T22:00:04"], [59687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1848.84,"2026-07-12T22:00:04"], [59688,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59689,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59690,"0006489277","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [59691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",556.91,"2026-07-12T22:00:04"], [59692,"HCM6492203","2022-10-26T00:00:00",2023,2,519006,"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",4430.29,"2026-07-12T22:00:04"], [59693,"0006492126","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",107.79,"2026-07-12T22:00:04"], [59695,"0006482564","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [59696,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59697,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59698,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [59699,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",90000.0,"2026-07-12T22:00:04"], [59700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",407.02,"2026-07-12T22:00:04"], [59701,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",0.0,"2026-07-12T22:00:04"], [59702,"0006519961","2022-12-15T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",222.77,"2026-07-12T22:00:04"], [59704,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",974.6,"2026-07-12T22:00:04"], [59705,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",126.6,"2026-07-12T22:00:04"], [59706,"HCM6521801","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [59707,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-376.8,"2026-07-12T22:00:04"], [59708,"0006519963","2022-12-16T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59709,"APV6519584","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [59710,"0006482139","2022-10-08T00:00:00",2023,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [59711,"0006512824","2022-12-02T00:00:00",2023,2,652131,"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",0.0,"2026-07-12T22:00:04"], [59712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",111.38,"2026-07-12T22:00:04"], [59713,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",79432.1,"2026-07-12T22:00:04"], [59714,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",49686.99,"2026-07-12T22:00:04"], [59715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",735.13,"2026-07-12T22:00:04"], [59716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",215.58,"2026-07-12T22:00:04"], [59717,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1260.0,"2026-07-12T22:00:04"], [59718,"APV6498063","2022-11-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000329936","ANDREW RASALA ",65.0,"2026-07-12T22:00:04"], [59719,"0006487531","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [59720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",666.52,"2026-07-12T22:00:04"], [59721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",423.25,"2026-07-12T22:00:04"], [59722,"0006496934","2022-11-01T00:00:00",2023,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [59723,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",306.0,"2026-07-12T22:00:04"], [59724,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59725,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59726,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [59727,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [59728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397980","PATREASA L WESTRICH ",913.35,"2026-07-12T22:00:04"], [59729,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [59730,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.58,"2026-07-12T22:00:04"], [59731,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"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",134.75,"2026-07-12T22:00:04"], [59732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",512.36,"2026-07-12T22:00:04"], [59733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",334.15,"2026-07-12T22:00:04"], [59734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",887.76,"2026-07-12T22:00:04"], [59735,"APV6496480","2022-10-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199616","REGION 10 WORKFORCE BOARD, INC ",435.36,"2026-07-12T22:00:04"], [59736,"0006529777","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [59737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",356.43,"2026-07-12T22:00:04"], [59738,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",474.15,"2026-07-12T22:00:04"], [59739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",739.71,"2026-07-12T22:00:04"], [59740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",111.38,"2026-07-12T22:00:04"], [59741,"APV6490934","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-46839.64,"2026-07-12T22:00:04"], [59742,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10843.48,"2026-07-12T22:00:04"], [59743,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [59744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",200.49,"2026-07-12T22:00:04"], [59745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",215.58,"2026-07-12T22:00:04"], [59746,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [59747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357868","MARY WALLS ",222.77,"2026-07-12T22:00:04"], [59748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",334.15,"2026-07-12T22:00:04"], [59749,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [59750,"APV6526082","2022-12-28T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",19733.54,"2026-07-12T22:00:04"], [59751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242766","STEPHANIE L TEETER ",800.31,"2026-07-12T22:00:04"], [59752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1676.54,"2026-07-12T22:00:04"], [59753,"APV6486320","2022-10-07T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",8101.87,"2026-07-12T22:00:04"], [59754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",556.92,"2026-07-12T22:00:04"], [59755,"0006520972","2022-12-18T00:00:00",2023,2,652155,"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",0.0,"2026-07-12T22:00:04"], [59756,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.08,"2026-07-12T22:00:04"], [59757,"0006518344","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59758,"APV6489381","2022-10-17T00:00:00",2023,2,543022,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",14.99,"2026-07-12T22:00:04"], [59759,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301651","COLUMBUS DIAGNOSTIC IMAGING LLC ",28.0,"2026-07-12T22:00:04"], [59760,"0006500826","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-331.52,"2026-07-12T22:00:04"], [59761,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [59762,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",262.84,"2026-07-12T22:00:04"], [59763,"APV6492264","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.52,"2026-07-12T22:00:04"], [59764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",66.83,"2026-07-12T22:00:04"], [59765,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",32230.63,"2026-07-12T22:00:04"], [59766,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-07-12T22:00:04"], [59767,"0006484351","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1729.54,"2026-07-12T22:00:04"], [59768,"HCM6521848","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [59769,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [59770,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",712.32,"2026-07-12T22:00:04"], [59771,"APV6482968","2022-10-04T00:00:00",2023,2,543064,"Main - Painting-Supls&Eq",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 ",10.45,"2026-07-12T22:00:04"], [59772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",155.94,"2026-07-12T22:00:04"], [59773,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [59774,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18441.83,"2026-07-12T22:00:04"], [59775,"HCM6492200","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5777.37,"2026-07-12T22:00:04"], [59776,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",2305.59,"2026-07-12T22:00:04"], [59777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",417.69,"2026-07-12T22:00:04"], [59778,"APV6513440","2022-12-02T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1361.82,"2026-07-12T22:00:04"], [59779,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",480.95,"2026-07-12T22:00:04"], [59780,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",702.14,"2026-07-12T22:00:04"], [59781,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",1456.84,"2026-07-12T22:00:04"], [59782,"0006520017","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.42,"2026-07-12T22:00:04"], [59783,"0006488496","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6881.86,"2026-07-12T22:00:04"], [59784,"APV6484542","2022-10-06T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",9514.0,"2026-07-12T22:00:04"], [59785,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",529.07,"2026-07-12T22:00:04"], [59786,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5707.51,"2026-07-12T22:00:04"], [59787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",753.02,"2026-07-12T22:00:04"], [59788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",404.21,"2026-07-12T22:00:04"], [59789,"APV6493520","2022-10-21T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",25626.0,"2026-07-12T22:00:04"], [59790,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",13993.67,"2026-07-12T22:00:04"], [59791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",990.84,"2026-07-12T22:00:04"], [59792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2207.54,"2026-07-12T22:00:04"], [59793,"ARD6508544","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59794,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [59795,"ACC00F0002","2022-12-31T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [59796,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-07-12T22:00:04"], [59797,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405050","HEARTLAND COMMUNITIES, INC. ",5500.0,"2026-07-12T22:00:04"], [59798,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",323.37,"2026-07-12T22:00:04"], [59799,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376206","TERRI ESKEW ",469.96,"2026-07-12T22:00:04"], [59800,"HCM6485169","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7413.96,"2026-07-12T22:00:04"], [59801,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",57237.73,"2026-07-12T22:00:04"], [59802,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [59803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",311.87,"2026-07-12T22:00:04"], [59804,"APV6499549","2022-11-03T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",246.02,"2026-07-12T22:00:04"], [59805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1944.75,"2026-07-12T22:00:04"], [59806,"APV6521233","2022-12-16T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",6855.82,"2026-07-12T22:00:04"], [59807,"APV6513511","2022-12-02T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",46603.63,"2026-07-12T22:00:04"], [59808,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [59809,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",111.38,"2026-07-12T22:00:04"], [59811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",111.39,"2026-07-12T22:00:04"], [59812,"EXV6528090","2022-12-16T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [59813,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354008","DAWN N MARTIN ",469.97,"2026-07-12T22:00:04"], [59814,"APV6504512","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",63.12,"2026-07-12T22:00:04"], [59815,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",117.0,"2026-07-12T22:00:04"], [59816,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",222.77,"2026-07-12T22:00:04"], [59818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",846.51,"2026-07-12T22:00:04"], [59819,"APV6527754","2022-12-30T00:00:00",2023,2,583110,"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","0000051934","MACALLISTER MACHINERY CO INC ",3014.25,"2026-07-12T22:00:04"], [59820,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59821,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",121.77,"2026-07-12T22:00:04"], [59822,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",123.07,"2026-07-12T22:00:04"], [59823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",161.68,"2026-07-12T22:00:04"], [59824,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59825,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [59826,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",253.08,"2026-07-12T22:00:04"], [59827,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1783.98,"2026-07-12T22:00:04"], [59828,"APV6482919","2022-10-04T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-07-12T22:00:04"], [59829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",445.53,"2026-07-12T22:00:04"], [59830,"HCM6493007","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [59831,"APV6512306","2022-12-01T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000388402","TIMBERLAND CONSULTING LLC ",10263.72,"2026-07-12T22:00:04"], [59832,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392223","ORBORA S WHITE ",637.47,"2026-07-12T22:00:04"], [59833,"0006519963","2022-12-16T00:00:00",2023,2,580143,"School Services",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",111.38,"2026-07-12T22:00:04"], [59835,"APV6506520","2022-11-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-07-12T22:00:04"], [59836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",334.15,"2026-07-12T22:00:04"], [59837,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [59838,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",41.46,"2026-07-12T22:00:04"], [59839,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",517.39,"2026-07-12T22:00:04"], [59841,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59842,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [59843,"APV6496507","2022-10-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.88,"2026-07-12T22:00:04"], [59844,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",82.33,"2026-07-12T22:00:04"], [59845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",409.6,"2026-07-12T22:00:04"], [59846,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59847,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [59848,"HCM6492570","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",243.83,"2026-07-12T22:00:04"], [59849,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",187.05,"2026-07-12T22:00:04"], [59850,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1836335.06,"2026-07-12T22:00:04"], [59851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",441.08,"2026-07-12T22:00:04"], [59852,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4936.0,"2026-07-12T22:00:04"], [59853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",301.81,"2026-07-12T22:00:04"], [59854,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",753.99,"2026-07-12T22:00:04"], [59855,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",245.04,"2026-07-12T22:00:04"], [59856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",133.72,"2026-07-12T22:00:04"], [59857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1949.49,"2026-07-12T22:00:04"], [59858,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1422.1,"2026-07-12T22:00:04"], [59859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",891.07,"2026-07-12T22:00:04"], [59860,"APV6493407","2022-10-24T00:00:00",2023,2,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",2067.0,"2026-07-12T22:00:04"], [59861,"0006513903","2022-12-05T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59862,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",766.69,"2026-07-12T22:00:04"], [59863,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",1138216.19,"2026-07-12T22:00:04"], [59864,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000331260","JASON RIVICH ",15.69,"2026-07-12T22:00:04"], [59865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",323.37,"2026-07-12T22:00:04"], [59866,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [59867,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [59868,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",389.84,"2026-07-12T22:00:04"], [59870,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59871,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000120617","N ADAMS COMM SCHL TREASURER ",293155.4,"2026-07-12T22:00:04"], [59872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",862.32,"2026-07-12T22:00:04"], [59873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",538.95,"2026-07-12T22:00:04"], [59874,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",172.29,"2026-07-12T22:00:04"], [59875,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4251.62,"2026-07-12T22:00:04"], [59876,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",106.18,"2026-07-12T22:00:04"], [59877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",556.92,"2026-07-12T22:00:04"], [59878,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-28.81,"2026-07-12T22:00:04"], [59879,"HCM6500869","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [59880,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.75,"2026-07-12T22:00:04"], [59881,"0006498518","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140.56,"2026-07-12T22:00:04"], [59882,"HCM6521843","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1249.33,"2026-07-12T22:00:04"], [59883,"0006493190","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59884,"0006484361","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.83,"2026-07-12T22:00:04"], [59885,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59886,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59887,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59888,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",456.0,"2026-07-12T22:00:04"], [59889,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59890,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1000.0,"2026-07-12T22:00:04"], [59891,"APV6481682","2022-10-03T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-07-12T22:00:04"], [59892,"0006519184","2022-12-14T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3171.0,"2026-07-12T22:00:04"], [59893,"APV6508862","2022-11-23T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118378","SCI INDIANA FUNERAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [59894,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",500.0,"2026-07-12T22:00:04"], [59895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",883.04,"2026-07-12T22:00:04"], [59896,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4240.38,"2026-07-12T22:00:04"], [59897,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",757.41,"2026-07-12T22:00:04"], [59898,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [59899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",671.97,"2026-07-12T22:00:04"], [59900,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000151900","PHILIP R COOPER ",574.19,"2026-07-12T22:00:04"], [59901,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59902,"APV6517177","2022-12-09T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",103.95,"2026-07-12T22:00:04"], [59903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",417.68,"2026-07-12T22:00:04"], [59904,"0006488503","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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"," ","General Ledger Entry",30.67,"2026-07-12T22:00:04"], [59905,"APV6496378","2022-10-27T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053410","CITY OF SULLIVAN ",10762.04,"2026-07-12T22:00:04"], [59906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",1375.75,"2026-07-12T22:00:04"], [59907,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59908,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",903.64,"2026-07-12T22:00:04"], [59909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",334.15,"2026-07-12T22:00:04"], [59910,"0006483454","2022-10-04T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59911,"0006512039","2022-12-01T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",126.46,"2026-07-12T22:00:04"], [59912,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [59913,"0006491191","2022-10-01T00:00:00",2023,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",914.83,"2026-07-12T22:00:04"], [59914,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1053.3,"2026-07-12T22:00:04"], [59915,"0006491191","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1941.27,"2026-07-12T22:00:04"], [59916,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.55,"2026-07-12T22:00:04"], [59917,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",27500.0,"2026-07-12T22:00:04"], [59918,"0006504884","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59919,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [59920,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",592.34,"2026-07-12T22:00:04"], [59921,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"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",167.85,"2026-07-12T22:00:04"], [59922,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [59923,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [59924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",388.04,"2026-07-12T22:00:04"], [59925,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [59926,"APV6505345","2022-11-16T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1831.7,"2026-07-12T22:00:04"], [59927,"HCM6506152","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.85,"2026-07-12T22:00:04"], [59928,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",507158.85,"2026-07-12T22:00:04"], [59929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",215.58,"2026-07-12T22:00:04"], [59930,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [59931,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [59932,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [59933,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [59934,"0006515529","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59935,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",749.17,"2026-07-12T22:00:04"], [59936,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",941.55,"2026-07-12T22:00:04"], [59937,"0006520947","2022-12-16T00:00:00",2023,2,548114,"MedVet-LabSupply-PhysDisab",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",0.0,"2026-07-12T22:00:04"], [59938,"APV6502901","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",13.5,"2026-07-12T22:00:04"], [59939,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247426","SYLVIA LAURI MILLER ",405.56,"2026-07-12T22:00:04"], [59940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",356.43,"2026-07-12T22:00:04"], [59941,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",780.88,"2026-07-12T22:00:04"], [59942,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",99838.38,"2026-07-12T22:00:04"], [59943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",323.37,"2026-07-12T22:00:04"], [59944,"0006526522","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [59945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.11,"2026-07-12T22:00:04"], [59946,"APV6527820","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",160725.84,"2026-07-12T22:00:04"], [59947,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",646.74,"2026-07-12T22:00:04"], [59948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",646.02,"2026-07-12T22:00:04"], [59949,"EXV6494732","2022-10-24T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.1,"2026-07-12T22:00:04"], [59950,"APV6525320","2022-12-27T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",423.99,"2026-07-12T22:00:04"], [59951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.56,"2026-07-12T22:00:04"], [59952,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383738","SUBURBAN EYE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [59953,"APV6492588","2022-10-19T00:00:00",2023,2,583110,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1818.76,"2026-07-12T22:00:04"], [59954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1047.0,"2026-07-12T22:00:04"], [59955,"0006500084","2022-11-04T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59956,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397587","ALISON E HOLEN ",1106.7,"2026-07-12T22:00:04"], [59957,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",312.0,"2026-07-12T22:00:04"], [59958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",222.76,"2026-07-12T22:00:04"], [59959,"HCM6500917","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",93.96,"2026-07-12T22:00:04"], [59960,"0006512802","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [59961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",445.53,"2026-07-12T22:00:04"], [59962,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",153837.01,"2026-07-12T22:00:04"], [59963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2437.56,"2026-07-12T22:00:04"], [59964,"0006482058","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",740.12,"2026-07-12T22:00:04"], [59965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",323.37,"2026-07-12T22:00:04"], [59966,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",95889.38,"2026-07-12T22:00:04"], [59967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1759.56,"2026-07-12T22:00:04"], [59968,"0006492126","2022-10-21T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59969,"HCM6513033","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [59970,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59971,"0006482559","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",133.0,"2026-07-12T22:00:04"], [59972,"0006513939","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-306.21,"2026-07-12T22:00:04"], [59973,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",1068.65,"2026-07-12T22:00:04"], [59974,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",950.0,"2026-07-12T22:00:04"], [59975,"APV6501393","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",74404.75,"2026-07-12T22:00:04"], [59976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",133.66,"2026-07-12T22:00:04"], [59977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",274.01,"2026-07-12T22:00:04"], [59978,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",162113.88,"2026-07-12T22:00:04"], [59979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [59980,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59981,"0006486097","2022-10-11T00:00:00",2023,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [59982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",222.77,"2026-07-12T22:00:04"], [59983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1064.82,"2026-07-12T22:00:04"], [59984,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [59985,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",84.9,"2026-07-12T22:00:04"], [59986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",400.98,"2026-07-12T22:00:04"], [59987,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"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",34.43,"2026-07-12T22:00:04"], [59988,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59989,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"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",41.99,"2026-07-12T22:00:04"], [59990,"APV6486321","2022-10-11T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",4950.2,"2026-07-12T22:00:04"], [59991,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [59992,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59993,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",785.81,"2026-07-12T22:00:04"], [59994,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.84,"2026-07-12T22:00:04"], [59995,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59996,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",624.43,"2026-07-12T22:00:04"], [59997,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8103.15,"2026-07-12T22:00:04"], [59998,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [59999,"APV6521970","2022-12-19T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",1388404.59,"2026-07-12T22:00:04"], [60000,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",400.98,"2026-07-12T22:00:04"], [60001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",445.53,"2026-07-12T22:00:04"], [60002,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60003,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",813.81,"2026-07-12T22:00:04"], [60004,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [60005,"0006502396","2022-11-10T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [60006,"0006501950","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.6,"2026-07-12T22:00:04"], [60007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",417.69,"2026-07-12T22:00:04"], [60008,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",10104.0,"2026-07-12T22:00:04"], [60009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",334.15,"2026-07-12T22:00:04"], [60010,"0006489177","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [60011,"APV6491574","2022-10-20T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000021407","HIRONS and COMPANY COMMUNICATIONS ",7584.0,"2026-07-12T22:00:04"], [60012,"APV6492511","2022-10-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000080552","AYRES, HOWARD III ",320.06,"2026-07-12T22:00:04"], [60013,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320240","RAMON RADFORD ",400.98,"2026-07-12T22:00:04"], [60015,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",14.7,"2026-07-12T22:00:04"], [60016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",258.69,"2026-07-12T22:00:04"], [60017,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [60018,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60019,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",10847.9,"2026-07-12T22:00:04"], [60020,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"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",441.19,"2026-07-12T22:00:04"], [60021,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",1056.34,"2026-07-12T22:00:04"], [60023,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",656.01,"2026-07-12T22:00:04"], [60024,"APV6497271","2022-10-31T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000411176","HAWK ELECTRONICS INC ",2355.2,"2026-07-12T22:00:04"], [60025,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",1610.0,"2026-07-12T22:00:04"], [60026,"APV6516532","2022-12-08T00:00:00",2023,2,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000055453","IMAGE ACCESS INC ",19754.0,"2026-07-12T22:00:04"], [60027,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000389988","HEALTHIER MOMS AND BABIES INC ",10393.25,"2026-07-12T22:00:04"], [60028,"0006491286","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7153.49,"2026-07-12T22:00:04"], [60029,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",674.55,"2026-07-12T22:00:04"], [60030,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5085.8,"2026-07-12T22:00:04"], [60031,"0006482333","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1198.76,"2026-07-12T22:00:04"], [60032,"APV6503727","2022-11-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077729","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",2710.0,"2026-07-12T22:00:04"], [60033,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",501,"Early Child Learning","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [60034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",877.03,"2026-07-12T22:00:04"], [60035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",289.59,"2026-07-12T22:00:04"], [60036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",417.69,"2026-07-12T22:00:04"], [60037,"0006513930","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60038,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",894.93,"2026-07-12T22:00:04"], [60039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",417.68,"2026-07-12T22:00:04"], [60040,"APV6485471","2022-10-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",861.3,"2026-07-12T22:00:04"], [60041,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",77.89,"2026-07-12T22:00:04"], [60042,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",339.01,"2026-07-12T22:00:04"], [60043,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-2.66,"2026-07-12T22:00:04"], [60044,"0006493977","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.01,"2026-07-12T22:00:04"], [60045,"APV6522154","2022-12-19T00:00:00",2023,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055963","KKP INC ",4482.48,"2026-07-12T22:00:04"], [60046,"APV6490931","2022-10-19T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000406076","JOHN D SPARKS ",0.0,"2026-07-12T22:00:04"], [60047,"APV6482968","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000378246","SCOTT NAMESTNIK ",349.7,"2026-07-12T22:00:04"], [60048,"0006513937","2022-12-05T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [60049,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",682.52,"2026-07-12T22:00:04"], [60050,"0006496934","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",315.8,"2026-07-12T22:00:04"], [60051,"APV6508309","2022-11-22T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",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","0000391224","GINA D BINDLEY ",131.0,"2026-07-12T22:00:04"], [60052,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12750.11,"2026-07-12T22:00:04"], [60053,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",24.34,"2026-07-12T22:00:04"], [60054,"0006519965","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",222.77,"2026-07-12T22:00:04"], [60056,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9748.24,"2026-07-12T22:00:04"], [60057,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",7040.2,"2026-07-12T22:00:04"], [60058,"0006502365","2022-11-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [60059,"EXV6522602","2022-12-02T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.95,"2026-07-12T22:00:04"], [60060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215659","WAYNE PETERS ",540.75,"2026-07-12T22:00:04"], [60061,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",38478.12,"2026-07-12T22:00:04"], [60062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-07-12T22:00:04"], [60063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1158.38,"2026-07-12T22:00:04"], [60064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",366.49,"2026-07-12T22:00:04"], [60065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3728.02,"2026-07-12T22:00:04"], [60066,"0006497751","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",22426.4,"2026-07-12T22:00:04"], [60067,"APV6523898","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",83685.45,"2026-07-12T22:00:04"], [60068,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [60069,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [60070,"0006511923","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60071,"0006496934","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [60072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",311.87,"2026-07-12T22:00:04"], [60073,"APV6492619","2022-10-21T00:00:00",2023,2,654723,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",1860.0,"2026-07-12T22:00:04"], [60074,"0006511156","2022-12-01T00:00:00",2023,2,519006,"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",2133.65,"2026-07-12T22:00:04"], [60075,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60076,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60077,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60078,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",338.0,"2026-07-12T22:00:04"], [60079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1249.71,"2026-07-12T22:00:04"], [60080,"0006525198","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [60081,"APV6483865","2022-10-05T00:00:00",2023,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [60082,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [60083,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",472.0,"2026-07-12T22:00:04"], [60084,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-07-12T22:00:04"], [60085,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [60086,"HCM6485182","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",94.26,"2026-07-12T22:00:04"], [60087,"0006530441","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [60088,"0006496366","2022-10-28T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60089,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",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"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [60090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",400.98,"2026-07-12T22:00:04"], [60091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",378.71,"2026-07-12T22:00:04"], [60092,"0006512118","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60093,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [60094,"APV6523155","2022-12-20T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [60095,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",500.0,"2026-07-12T22:00:04"], [60096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",222.77,"2026-07-12T22:00:04"], [60097,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",44008.08,"2026-07-12T22:00:04"], [60098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1113.83,"2026-07-12T22:00:04"], [60099,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",334.15,"2026-07-12T22:00:04"], [60100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",445.53,"2026-07-12T22:00:04"], [60101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",178.21,"2026-07-12T22:00:04"], [60102,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4104.9,"2026-07-12T22:00:04"], [60103,"0006515473","2022-12-07T00:00:00",2023,2,516002,"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",104.51,"2026-07-12T22:00:04"], [60104,"HCM6500896","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3763.24,"2026-07-12T22:00:04"], [60105,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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",467.07,"2026-07-12T22:00:04"], [60106,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",400.98,"2026-07-12T22:00:04"], [60107,"HCM6521801","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1198.4,"2026-07-12T22:00:04"], [60108,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",19539.94,"2026-07-12T22:00:04"], [60109,"APV6490216","2022-10-18T00:00:00",2023,2,539048,"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 ",2310.0,"2026-07-12T22:00:04"], [60110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",445.53,"2026-07-12T22:00:04"], [60111,"0006512802","2022-12-01T00:00:00",2023,2,510101,"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",788.5,"2026-07-12T22:00:04"], [60112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-07-12T22:00:04"], [60113,"0006504038","2022-11-15T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [60114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",668.29,"2026-07-12T22:00:04"], [60115,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60116,"APV6506462","2022-11-18T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10707.7,"2026-07-12T22:00:04"], [60117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",418.8,"2026-07-12T22:00:04"], [60118,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [60119,"0006486845","2022-10-12T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5176.34,"2026-07-12T22:00:04"], [60120,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",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",0.63,"2026-07-12T22:00:04"], [60121,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [60122,"APV6518453","2022-12-13T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",192.32,"2026-07-12T22:00:04"], [60123,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",258.7,"2026-07-12T22:00:04"], [60124,"APV6522277","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",647.46,"2026-07-12T22:00:04"], [60125,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60126,"APV6521130","2022-12-16T00:00:00",2023,2,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007230","RA-COMM, INC ",185.0,"2026-07-12T22:00:04"], [60127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",556.91,"2026-07-12T22:00:04"], [60128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",334.15,"2026-07-12T22:00:04"], [60129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1693.03,"2026-07-12T22:00:04"], [60130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",534.63,"2026-07-12T22:00:04"], [60131,"APV6498808","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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 ",0.0,"2026-07-12T22:00:04"], [60132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",846.51,"2026-07-12T22:00:04"], [60133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",356.42,"2026-07-12T22:00:04"], [60134,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",93.22,"2026-07-12T22:00:04"], [60135,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [60136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",178.21,"2026-07-12T22:00:04"], [60137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",868.78,"2026-07-12T22:00:04"], [60138,"0006486870","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",72.37,"2026-07-12T22:00:04"], [60139,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",694.36,"2026-07-12T22:00:04"], [60140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",356.43,"2026-07-12T22:00:04"], [60141,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-285.93,"2026-07-12T22:00:04"], [60142,"APV6515114","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [60143,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [60144,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",7081.11,"2026-07-12T22:00:04"], [60145,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89143.32,"2026-07-12T22:00:04"], [60146,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60147,"0006519961","2022-12-15T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60148,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",1801.77,"2026-07-12T22:00:04"], [60149,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2859.37,"2026-07-12T22:00:04"], [60150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",323.37,"2026-07-12T22:00:04"], [60151,"0006496341","2022-10-28T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60152,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12196.71,"2026-07-12T22:00:04"], [60153,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60154,"0006497933","2022-11-08T00:00:00",2023,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5332.5,"2026-07-12T22:00:04"], [60155,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",932.5,"2026-07-12T22:00:04"], [60156,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",4318.06,"2026-07-12T22:00:04"], [60157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",378.7,"2026-07-12T22:00:04"], [60158,"0006512001","2022-11-30T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",680.97,"2026-07-12T22:00:04"], [60159,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60160,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",73.67,"2026-07-12T22:00:04"], [60161,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",420.6,"2026-07-12T22:00:04"], [60162,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",200.49,"2026-07-12T22:00:04"], [60163,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",423.25,"2026-07-12T22:00:04"], [60165,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [60166,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [60167,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [60168,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60169,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5774.16,"2026-07-12T22:00:04"], [60170,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",779.68,"2026-07-12T22:00:04"], [60171,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",138.13,"2026-07-12T22:00:04"], [60172,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [60173,"0006482555","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",175.37,"2026-07-12T22:00:04"], [60174,"APV6523858","2022-12-20T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",14756.84,"2026-07-12T22:00:04"], [60175,"HCM6500936","2022-11-09T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.65,"2026-07-12T22:00:04"], [60176,"0006482190","2022-10-08T00:00:00",2023,2,659304,"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",256.95,"2026-07-12T22:00:04"], [60177,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60178,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [60179,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",162352.58,"2026-07-12T22:00:04"], [60180,"0006484361","2022-10-06T00:00:00",2023,2,518796,"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",42.05,"2026-07-12T22:00:04"], [60181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",400.98,"2026-07-12T22:00:04"], [60182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",267.32,"2026-07-12T22:00:04"], [60183,"0006507139","2022-11-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [60184,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2654.54,"2026-07-12T22:00:04"], [60185,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",19015.93,"2026-07-12T22:00:04"], [60186,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [60187,"0006503427","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [60188,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [60189,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",46.18,"2026-07-12T22:00:04"], [60190,"0006514871","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [60191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1648.47,"2026-07-12T22:00:04"], [60192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1113.83,"2026-07-12T22:00:04"], [60193,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",222.76,"2026-07-12T22:00:04"], [60194,"HCM6506180","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [60195,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60196,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",22492.78,"2026-07-12T22:00:04"], [60197,"0006504923","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [60198,"0006519961","2022-12-15T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60199,"APV6482968","2022-10-04T00:00:00",2023,2,543065,"Main - Plumbing-Fixtures",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 ",193.95,"2026-07-12T22:00:04"], [60200,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",114680.42,"2026-07-12T22:00:04"], [60201,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [60202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1767.76,"2026-07-12T22:00:04"], [60203,"0006497901","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [60204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",301.81,"2026-07-12T22:00:04"], [60205,"0006482564","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",684.13,"2026-07-12T22:00:04"], [60206,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",2749.61,"2026-07-12T22:00:04"], [60207,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [60208,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",54.86,"2026-07-12T22:00:04"], [60209,"APV6486319","2022-10-06T00:00:00",2023,2,595110,"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","0000395720","MADISON ASBELL ",65.66,"2026-07-12T22:00:04"], [60210,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [60211,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4662.0,"2026-07-12T22:00:04"], [60212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",656.01,"2026-07-12T22:00:04"], [60213,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60214,"0006512096","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",816.21,"2026-07-12T22:00:04"], [60215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",172.47,"2026-07-12T22:00:04"], [60216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1438.99,"2026-07-12T22:00:04"], [60217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",323.37,"2026-07-12T22:00:04"], [60218,"0006489788","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1945.12,"2026-07-12T22:00:04"], [60219,"APV6518658","2022-12-13T00:00:00",2023,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000050010","IBJ CORPORATION ",12.49,"2026-07-12T22:00:04"], [60220,"HCM6485163","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",380425.99,"2026-07-12T22:00:04"], [60221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",445.53,"2026-07-12T22:00:04"], [60222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",400.98,"2026-07-12T22:00:04"], [60223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",66.83,"2026-07-12T22:00:04"], [60224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",668.3,"2026-07-12T22:00:04"], [60225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",431.16,"2026-07-12T22:00:04"], [60226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",111.38,"2026-07-12T22:00:04"], [60227,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",7140.0,"2026-07-12T22:00:04"], [60228,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",445.53,"2026-07-12T22:00:04"], [60229,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",1048.56,"2026-07-12T22:00:04"], [60230,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",560.51,"2026-07-12T22:00:04"], [60231,"HCM6485161","2022-10-12T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1039.21,"2026-07-12T22:00:04"], [60232,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [60233,"APV6514243","2022-12-05T00:00:00",2023,2,595170,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000328010","JAMIE YEADON-FAGBOHUN ",45.0,"2026-07-12T22:00:04"], [60234,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6751.15,"2026-07-12T22:00:04"], [60235,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4309.48,"2026-07-12T22:00:04"], [60236,"0006506093","2022-11-18T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",113.0,"2026-07-12T22:00:04"], [60237,"APV6502906","2022-11-10T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",860.0,"2026-07-12T22:00:04"], [60238,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386461","MORGAN SOLARI ",637.47,"2026-07-12T22:00:04"], [60239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",615.95,"2026-07-12T22:00:04"], [60240,"HCM6521808","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [60241,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",118.96,"2026-07-12T22:00:04"], [60242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",323.37,"2026-07-12T22:00:04"], [60243,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",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",87.76,"2026-07-12T22:00:04"], [60244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",111.38,"2026-07-12T22:00:04"], [60245,"HCM6492201","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [60246,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60247,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [60248,"HCM6485207","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [60249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2450.42,"2026-07-12T22:00:04"], [60250,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60251,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [60252,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",1477.6,"2026-07-12T22:00:04"], [60253,"HCM6521846","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [60254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",178.21,"2026-07-12T22:00:04"], [60255,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",79084.87,"2026-07-12T22:00:04"], [60256,"APV6493402","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",-0.03,"2026-07-12T22:00:04"], [60257,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60258,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"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",4.89,"2026-07-12T22:00:04"], [60259,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [60265,"APV6502055","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",7604.75,"2026-07-12T22:00:04"], [60266,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [60267,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [60268,"APV6489328","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075721","TOWN OF SHARPSVILLE ",25182.72,"2026-07-12T22:00:04"], [60269,"APV6526761","2022-12-28T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",25.12,"2026-07-12T22:00:04"], [60270,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000096409","REAL SERVICES INC ",25216.79,"2026-07-12T22:00:04"], [60271,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",15566.96,"2026-07-12T22:00:04"], [60272,"HCM6492196","2022-10-26T00:00:00",2023,2,517051,"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",1584.97,"2026-07-12T22:00:04"], [60273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",480.96,"2026-07-12T22:00:04"], [60274,"APV6519272","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",54862.08,"2026-07-12T22:00:04"], [60275,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [60276,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8170.75,"2026-07-12T22:00:04"], [60277,"0006482571","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2865.04,"2026-07-12T22:00:04"], [60278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",111.39,"2026-07-12T22:00:04"], [60279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",278.75,"2026-07-12T22:00:04"], [60280,"0006496981","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [60281,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [60282,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [60283,"0006512802","2022-12-01T00:00:00",2023,2,659264,"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",17.82,"2026-07-12T22:00:04"], [60284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",625.18,"2026-07-12T22:00:04"], [60285,"HCM6521826","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","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",400.0,"2026-07-12T22:00:04"], [60286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341866","ROSAURA MORENO ",456.68,"2026-07-12T22:00:04"], [60287,"0006523646","2022-12-21T00:00:00",2023,2,510150,"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",3602.4,"2026-07-12T22:00:04"], [60288,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",445.53,"2026-07-12T22:00:04"], [60289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",150.9,"2026-07-12T22:00:04"], [60290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",215.58,"2026-07-12T22:00:04"], [60291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",522.16,"2026-07-12T22:00:04"], [60292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",404.21,"2026-07-12T22:00:04"], [60293,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [60294,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2919.58,"2026-07-12T22:00:04"], [60295,"0006482563","2022-10-08T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [60296,"0006482563","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [60297,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",1001778.57,"2026-07-12T22:00:04"], [60298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",445.53,"2026-07-12T22:00:04"], [60299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",512.36,"2026-07-12T22:00:04"], [60300,"APV6518678","2022-12-13T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4282.04,"2026-07-12T22:00:04"], [60301,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",38021.72,"2026-07-12T22:00:04"], [60302,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",847.0,"2026-07-12T22:00:04"], [60303,"HCM6500891","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [60304,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [60305,"HCM6513014","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1683.78,"2026-07-12T22:00:04"], [60306,"0006496934","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [60307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",891.07,"2026-07-12T22:00:04"], [60308,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60309,"0006496934","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333324.0,"2026-07-12T22:00:04"], [60310,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1069.27,"2026-07-12T22:00:04"], [60312,"0006499311","2022-11-03T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [60313,"APV6487205","2022-10-11T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",92552.48,"2026-07-12T22:00:04"], [60314,"APV6488837","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",83.52,"2026-07-12T22:00:04"], [60315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",334.15,"2026-07-12T22:00:04"], [60316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",344.93,"2026-07-12T22:00:04"], [60317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",245.04,"2026-07-12T22:00:04"], [60318,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [60319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",603.63,"2026-07-12T22:00:04"], [60320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [60321,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60322,"0006489180","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [60323,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",156.91,"2026-07-12T22:00:04"], [60324,"APV6484588","2022-10-05T00:00:00",2023,2,547157,"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","0000063887","MIRION TECHNOLOGIES INC ",8600.0,"2026-07-12T22:00:04"], [60325,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [60326,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",1783.13,"2026-07-12T22:00:04"], [60327,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60328,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",74.95,"2026-07-12T22:00:04"], [60329,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [60330,"APV6522003","2022-12-19T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",113.89,"2026-07-12T22:00:04"], [60331,"0006493128","2022-10-22T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [60332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346588","CINDA MCGLOTHLIN ",222.77,"2026-07-12T22:00:04"], [60333,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5257.36,"2026-07-12T22:00:04"], [60334,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10284.69,"2026-07-12T22:00:04"], [60335,"0006496934","2022-11-01T00:00:00",2023,2,654702,"Clean Prod Janitorial",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [60336,"0006518409","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [60337,"APV6498826","2022-11-02T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1260.0,"2026-07-12T22:00:04"], [60338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",754.53,"2026-07-12T22:00:04"], [60339,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",89.7,"2026-07-12T22:00:04"], [60340,"0006519959","2022-12-15T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60341,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",141.26,"2026-07-12T22:00:04"], [60342,"APV6509275","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000338403","BRANDON MYERS ",130.0,"2026-07-12T22:00:04"], [60343,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",45497.67,"2026-07-12T22:00:04"], [60344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",355.71,"2026-07-12T22:00:04"], [60345,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",6248.77,"2026-07-12T22:00:04"], [60346,"0006498512","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [60347,"HCM6500931","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",82.71,"2026-07-12T22:00:04"], [60348,"0006518409","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",279.67,"2026-07-12T22:00:04"], [60349,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",13394.76,"2026-07-12T22:00:04"], [60350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",417.69,"2026-07-12T22:00:04"], [60351,"APV6518722","2022-12-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",139741.07,"2026-07-12T22:00:04"], [60352,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1167.51,"2026-07-12T22:00:04"], [60353,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",434.78,"2026-07-12T22:00:04"], [60354,"HCM6485208","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.52,"2026-07-12T22:00:04"], [60355,"HCM6513062","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [60356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",445.53,"2026-07-12T22:00:04"], [60357,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [60358,"0006496371","2022-10-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [60359,"HCM6506194","2022-11-23T00:00:00",2023,2,519006,"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",146.75,"2026-07-12T22:00:04"], [60360,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [60361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371881","ANGELA MCKNIGHT ",150.91,"2026-07-12T22:00:04"], [60362,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60363,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [60364,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",71247.77,"2026-07-12T22:00:04"], [60365,"0006500983","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1112.8,"2026-07-12T22:00:04"], [60366,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5950.9,"2026-07-12T22:00:04"], [60367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",811.13,"2026-07-12T22:00:04"], [60368,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [60369,"APV6502038","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",59.44,"2026-07-12T22:00:04"], [60370,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [60371,"APV6517244","2022-12-07T00:00:00",2023,2,546021,"Off-Storage Boxes",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",99.35,"2026-07-12T22:00:04"], [60372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",222.77,"2026-07-12T22:00:04"], [60373,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",828.39,"2026-07-12T22:00:04"], [60374,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [60375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",1207.24,"2026-07-12T22:00:04"], [60376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",356.43,"2026-07-12T22:00:04"], [60377,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",110330.28,"2026-07-12T22:00:04"], [60378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1137.4,"2026-07-12T22:00:04"], [60379,"0006496941","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",215.58,"2026-07-12T22:00:04"], [60381,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",215.58,"2026-07-12T22:00:04"], [60382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",356.43,"2026-07-12T22:00:04"], [60383,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",2866.82,"2026-07-12T22:00:04"], [60384,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",12136.0,"2026-07-12T22:00:04"], [60385,"APV6515024","2022-12-06T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",107.98,"2026-07-12T22:00:04"], [60386,"0006522770","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [60387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",957.9,"2026-07-12T22:00:04"], [60388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",757.41,"2026-07-12T22:00:04"], [60389,"0006508128","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4258.42,"2026-07-12T22:00:04"], [60390,"HCM6506196","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.85,"2026-07-12T22:00:04"], [60391,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000406441","STEPHEN G VINCENT ",174.0,"2026-07-12T22:00:04"], [60392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",935.62,"2026-07-12T22:00:04"], [60393,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [60394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",356.43,"2026-07-12T22:00:04"], [60395,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60396,"0006493297","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",935.61,"2026-07-12T22:00:04"], [60398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",404.21,"2026-07-12T22:00:04"], [60399,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",16700.34,"2026-07-12T22:00:04"], [60400,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [60401,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",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",59.23,"2026-07-12T22:00:04"], [60402,"HCM6521822","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [60403,"APV6494336","2022-10-24T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",166.41,"2026-07-12T22:00:04"], [60404,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",69.6,"2026-07-12T22:00:04"], [60405,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",434.39,"2026-07-12T22:00:04"], [60407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.57,"2026-07-12T22:00:04"], [60408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",267.32,"2026-07-12T22:00:04"], [60409,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",874.45,"2026-07-12T22:00:04"], [60410,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60411,"APV6508205","2022-11-22T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",57.44,"2026-07-12T22:00:04"], [60412,"HCM6500896","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [60413,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60414,"0006521757","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60415,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",469.96,"2026-07-12T22:00:04"], [60416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1228.8,"2026-07-12T22:00:04"], [60417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",417.68,"2026-07-12T22:00:04"], [60418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",334.14,"2026-07-12T22:00:04"], [60419,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",107.79,"2026-07-12T22:00:04"], [60420,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",658.72,"2026-07-12T22:00:04"], [60421,"APV6512333","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",301.92,"2026-07-12T22:00:04"], [60422,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",451.14,"2026-07-12T22:00:04"], [60423,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [60424,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",439.0,"2026-07-12T22:00:04"], [60425,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",334.15,"2026-07-12T22:00:04"], [60426,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",777.28,"2026-07-12T22:00:04"], [60427,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2212.92,"2026-07-12T22:00:04"], [60428,"0006523639","2022-12-21T00:00:00",2023,2,595810,"3P InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60429,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",445.53,"2026-07-12T22:00:04"], [60431,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",467971.06,"2026-07-12T22:00:04"], [60432,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",334.15,"2026-07-12T22:00:04"], [60434,"0006511997","2022-12-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [60435,"0006526514","2022-12-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",77.05,"2026-07-12T22:00:04"], [60436,"APV6512333","2022-12-01T00:00:00",2023,2,547044,"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 ",52.35,"2026-07-12T22:00:04"], [60437,"APV6510767","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8240.1,"2026-07-12T22:00:04"], [60438,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",222.76,"2026-07-12T22:00:04"], [60440,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",17906.68,"2026-07-12T22:00:04"], [60441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",215.58,"2026-07-12T22:00:04"], [60442,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60443,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",879.98,"2026-07-12T22:00:04"], [60444,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [60445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",409.6,"2026-07-12T22:00:04"], [60446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",111.39,"2026-07-12T22:00:04"], [60447,"0006493973","2022-10-25T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-19.29,"2026-07-12T22:00:04"], [60448,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [60449,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",19000.0,"2026-07-12T22:00:04"], [60450,"APV6515163","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270106","MARCIA YURCZYK ",35.28,"2026-07-12T22:00:04"], [60451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",445.53,"2026-07-12T22:00:04"], [60452,"0006499307","2022-11-03T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",13728.63,"2026-07-12T22:00:04"], [60453,"0006518398","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",574.63,"2026-07-12T22:00:04"], [60454,"APV6505345","2022-11-16T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",30245.0,"2026-07-12T22:00:04"], [60455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",560.51,"2026-07-12T22:00:04"], [60456,"ARD6526204","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60457,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",154.52,"2026-07-12T22:00:04"], [60458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",467.81,"2026-07-12T22:00:04"], [60459,"0006499311","2022-11-03T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [60460,"HCM6492180","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",137.98,"2026-07-12T22:00:04"], [60461,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",40002.97,"2026-07-12T22:00:04"], [60462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",469.96,"2026-07-12T22:00:04"], [60463,"0006496950","2022-10-31T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60464,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",40.84,"2026-07-12T22:00:04"], [60465,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258398","ASHLEY M DUNLAP ",417.69,"2026-07-12T22:00:04"], [60467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2048.01,"2026-07-12T22:00:04"], [60468,"0006502535","2022-11-10T00:00:00",2023,2,759900,"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",16066.34,"2026-07-12T22:00:04"], [60469,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",1002.44,"2026-07-12T22:00:04"], [60471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",417.69,"2026-07-12T22:00:04"], [60472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",467.81,"2026-07-12T22:00:04"], [60473,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",431.16,"2026-07-12T22:00:04"], [60474,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",146930.06,"2026-07-12T22:00:04"], [60475,"APV6489328","2022-10-17T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",14057.81,"2026-07-12T22:00:04"], [60476,"APV6511474","2022-11-21T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",346.75,"2026-07-12T22:00:04"], [60477,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",543.21,"2026-07-12T22:00:04"], [60478,"APV6522227","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000059274","CITY OF DELPHI ",8800.0,"2026-07-12T22:00:04"], [60479,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60480,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",267.31,"2026-07-12T22:00:04"], [60481,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",93841.03,"2026-07-12T22:00:04"], [60482,"HCM6500921","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [60483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",1024.73,"2026-07-12T22:00:04"], [60484,"0006489795","2022-10-18T00:00:00",2023,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60485,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9137.22,"2026-07-12T22:00:04"], [60486,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2237.63,"2026-07-12T22:00:04"], [60487,"APV6512333","2022-12-01T00:00:00",2023,2,547160,"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","0000087019","JP MORGAN CHASE BANK ",744.09,"2026-07-12T22:00:04"], [60488,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2702.68,"2026-07-12T22:00:04"], [60489,"0006491978","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3207.31,"2026-07-12T22:00:04"], [60490,"0006508150","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5625.0,"2026-07-12T22:00:04"], [60491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",560.51,"2026-07-12T22:00:04"], [60492,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",58.22,"2026-07-12T22:00:04"], [60493,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",1522.43,"2026-07-12T22:00:04"], [60494,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",185.01,"2026-07-12T22:00:04"], [60495,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",114903.14,"2026-07-12T22:00:04"], [60496,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",564.5,"2026-07-12T22:00:04"], [60497,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [60498,"APV6515699","2022-12-06T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.75,"2026-07-12T22:00:04"], [60499,"APV6498879","2022-11-02T00:00:00",2023,2,571300,"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 ",63486.02,"2026-07-12T22:00:04"], [60500,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60501,"0006497932","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [60502,"0006499311","2022-11-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-40.38,"2026-07-12T22:00:04"], [60503,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",289.59,"2026-07-12T22:00:04"], [60504,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-118.75,"2026-07-12T22:00:04"], [60505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",289.6,"2026-07-12T22:00:04"], [60506,"APV6496383","2022-10-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",164.0,"2026-07-12T22:00:04"], [60507,"0006500986","2022-11-09T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132380654.87,"2026-07-12T22:00:04"], [60508,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [60509,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",166903.84,"2026-07-12T22:00:04"], [60510,"0006495623","2022-10-27T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [60511,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2435.2,"2026-07-12T22:00:04"], [60512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",480.95,"2026-07-12T22:00:04"], [60513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",827.35,"2026-07-12T22:00:04"], [60514,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",61628.25,"2026-07-12T22:00:04"], [60515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",215.58,"2026-07-12T22:00:04"], [60516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",576.67,"2026-07-12T22:00:04"], [60517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",601.47,"2026-07-12T22:00:04"], [60518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",66.83,"2026-07-12T22:00:04"], [60519,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",344.93,"2026-07-12T22:00:04"], [60521,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",36.5,"2026-07-12T22:00:04"], [60522,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [60523,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [60524,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [60525,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",356.42,"2026-07-12T22:00:04"], [60526,"APV6515707","2022-12-07T00:00:00",2023,2,591024,"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","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",898.57,"2026-07-12T22:00:04"], [60527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",404.21,"2026-07-12T22:00:04"], [60528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",1152.47,"2026-07-12T22:00:04"], [60529,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.32,"2026-07-12T22:00:04"], [60530,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",117.82,"2026-07-12T22:00:04"], [60531,"HCM6506197","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",42843.06,"2026-07-12T22:00:04"], [60532,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",79639.09,"2026-07-12T22:00:04"], [60533,"APV6516350","2022-12-08T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",687.24,"2026-07-12T22:00:04"], [60534,"HCM6513033","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",493.39,"2026-07-12T22:00:04"], [60535,"APV6515758","2022-12-06T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",386859.77,"2026-07-12T22:00:04"], [60536,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [60537,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60538,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",12968.81,"2026-07-12T22:00:04"], [60539,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.16,"2026-07-12T22:00:04"], [60540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",757.4,"2026-07-12T22:00:04"], [60541,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental 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",126.61,"2026-07-12T22:00:04"], [60542,"0006489180","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",542.29,"2026-07-12T22:00:04"], [60543,"APV6493393","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",9.34,"2026-07-12T22:00:04"], [60544,"0006511136","2022-11-30T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",222.77,"2026-07-12T22:00:04"], [60546,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [60547,"HCM6492194","2022-10-26T00:00:00",2023,2,519006,"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",160.73,"2026-07-12T22:00:04"], [60548,"0006497937","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.91,"2026-07-12T22:00:04"], [60549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",356.43,"2026-07-12T22:00:04"], [60550,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1347.51,"2026-07-12T22:00:04"], [60551,"0006492114","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60552,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60553,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",16577.77,"2026-07-12T22:00:04"], [60554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",907.77,"2026-07-12T22:00:04"], [60555,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",668.3,"2026-07-12T22:00:04"], [60556,"0006489160","2022-10-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",230.31,"2026-07-12T22:00:04"], [60557,"0006496934","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [60558,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",53190.2,"2026-07-12T22:00:04"], [60559,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [60560,"HCM6492570","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [60561,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",86682.55,"2026-07-12T22:00:04"], [60562,"0006489190","2022-10-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",305.45,"2026-07-12T22:00:04"], [60563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1136.11,"2026-07-12T22:00:04"], [60564,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [60565,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",89726.34,"2026-07-12T22:00:04"], [60566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.75,"2026-07-12T22:00:04"], [60567,"0006502477","2022-11-10T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2688.75,"2026-07-12T22:00:04"], [60568,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10424.0,"2026-07-12T22:00:04"], [60569,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",129308.58,"2026-07-12T22:00:04"], [60570,"0006507182","2022-11-21T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [60571,"HCM6513084","2022-12-07T00:00:00",2023,2,518606,"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",4.98,"2026-07-12T22:00:04"], [60572,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",279.54,"2026-07-12T22:00:04"], [60573,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [60574,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",15100.48,"2026-07-12T22:00:04"], [60575,"0006497930","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [60576,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",510.06,"2026-07-12T22:00:04"], [60577,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1329.55,"2026-07-12T22:00:04"], [60578,"0006496981","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.31,"2026-07-12T22:00:04"], [60579,"0006519971","2022-12-15T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",298177.68,"2026-07-12T22:00:04"], [60580,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056764","HUNTINGTON COUNTY ",1125.35,"2026-07-12T22:00:04"], [60581,"0006496934","2022-11-01T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [60582,"0006493959","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [60583,"0006527323","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [60584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",258.69,"2026-07-12T22:00:04"], [60585,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1572.34,"2026-07-12T22:00:04"], [60586,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [60587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",779.68,"2026-07-12T22:00:04"], [60588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",1024.73,"2026-07-12T22:00:04"], [60589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",538.95,"2026-07-12T22:00:04"], [60590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1191.8,"2026-07-12T22:00:04"], [60591,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",272.43,"2026-07-12T22:00:04"], [60592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",334.15,"2026-07-12T22:00:04"], [60593,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",20692.32,"2026-07-12T22:00:04"], [60594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",165.51,"2026-07-12T22:00:04"], [60595,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60596,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307493","ALLERGY PARTNERS PA ",14.0,"2026-07-12T22:00:04"], [60597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",300.73,"2026-07-12T22:00:04"], [60598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1206.72,"2026-07-12T22:00:04"], [60599,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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 ",4419.48,"2026-07-12T22:00:04"], [60600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",334.15,"2026-07-12T22:00:04"], [60601,"HCM6513006","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",851.66,"2026-07-12T22:00:04"], [60602,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",406.06,"2026-07-12T22:00:04"], [60603,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",131.61,"2026-07-12T22:00:04"], [60604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",222.77,"2026-07-12T22:00:04"], [60605,"HCM6506156","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [60606,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [60607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",484.74,"2026-07-12T22:00:04"], [60608,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",735.41,"2026-07-12T22:00:04"], [60609,"APV6502096","2022-11-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",2878.0,"2026-07-12T22:00:04"], [60610,"APV6527775","2022-12-30T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000392326","HOLLEY ROSE ",0.0,"2026-07-12T22:00:04"], [60611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",155.93,"2026-07-12T22:00:04"], [60612,"APV6495998","2022-10-27T00:00:00",2023,2,595510,"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","0000398225","ANGELA K VAUGHN ",12.74,"2026-07-12T22:00:04"], [60613,"APV6500306","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",150855.0,"2026-07-12T22:00:04"], [60614,"HCM6513033","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",431.16,"2026-07-12T22:00:04"], [60615,"APV6526082","2022-12-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",52.04,"2026-07-12T22:00:04"], [60616,"APV6511475","2022-11-22T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000332692","KEVIN STARK ",6.25,"2026-07-12T22:00:04"], [60617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1217.64,"2026-07-12T22:00:04"], [60618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",776.09,"2026-07-12T22:00:04"], [60619,"APV6505266","2022-11-16T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",1258.12,"2026-07-12T22:00:04"], [60620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.75,"2026-07-12T22:00:04"], [60621,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",637.47,"2026-07-12T22:00:04"], [60622,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1782.13,"2026-07-12T22:00:04"], [60623,"0006489881","2022-10-03T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",962.53,"2026-07-12T22:00:04"], [60624,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60625,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [60626,"0006488488","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.59,"2026-07-12T22:00:04"], [60627,"HCM6492187","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",520.66,"2026-07-12T22:00:04"], [60628,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [60629,"APV6509130","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000283021","DIANA HUNTER ",53.3,"2026-07-12T22:00:04"], [60630,"0006493204","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60631,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",223.0,"2026-07-12T22:00:04"], [60632,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",1450.2,"2026-07-12T22:00:04"], [60633,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [60634,"0006504901","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [60635,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",144317.19,"2026-07-12T22:00:04"], [60636,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [60637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",778.12,"2026-07-12T22:00:04"], [60638,"APV6492703","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000405515","ODP BUSINESS SOLUTIONS LLC ",107.4,"2026-07-12T22:00:04"], [60639,"APV6492532","2022-10-21T00:00:00",2023,2,555554,"Computers & accessories",200,"Utility Regulatory Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000012987","SHI INTERNATIONAL CORP ",355.99,"2026-07-12T22:00:04"], [60640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",840.95,"2026-07-12T22:00:04"], [60641,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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",2823.72,"2026-07-12T22:00:04"], [60642,"APV6501358","2022-11-01T00:00:00",2023,2,541002,"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 ",84.09,"2026-07-12T22:00:04"], [60643,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",905.43,"2026-07-12T22:00:04"], [60644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1425.7,"2026-07-12T22:00:04"], [60645,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13328.02,"2026-07-12T22:00:04"], [60646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",167.08,"2026-07-12T22:00:04"], [60647,"0006497940","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9188.62,"2026-07-12T22:00:04"], [60648,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399604","MELISSA DURBIN ",485.63,"2026-07-12T22:00:04"], [60649,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-07-12T22:00:04"], [60650,"0006512802","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",222.77,"2026-07-12T22:00:04"], [60652,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [60653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",431.16,"2026-07-12T22:00:04"], [60654,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071950","CITY OF SHELBYVILLE ",54955.0,"2026-07-12T22:00:04"], [60655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",334.15,"2026-07-12T22:00:04"], [60656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",323.37,"2026-07-12T22:00:04"], [60657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",480.95,"2026-07-12T22:00:04"], [60658,"APV6507580","2022-11-07T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000303890","KIMBERLY ROHR ",7.3,"2026-07-12T22:00:04"], [60659,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",83032.0,"2026-07-12T22:00:04"], [60660,"EXV6501625","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",115.2,"2026-07-12T22:00:04"], [60661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",762.72,"2026-07-12T22:00:04"], [60662,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",315.93,"2026-07-12T22:00:04"], [60663,"0006486870","2022-10-01T00:00:00",2023,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3079.51,"2026-07-12T22:00:04"], [60664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",178.21,"2026-07-12T22:00:04"], [60665,"0006527323","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [60666,"0006488503","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [60667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",538.95,"2026-07-12T22:00:04"], [60668,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",76542.09,"2026-07-12T22:00:04"], [60669,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-74.66,"2026-07-12T22:00:04"], [60670,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",108.31,"2026-07-12T22:00:04"], [60671,"0006491273","2022-10-20T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60672,"HCM6521817","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [60673,"APV6498090","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",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 ",280.01,"2026-07-12T22:00:04"], [60674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",501.23,"2026-07-12T22:00:04"], [60675,"APV6483037","2022-10-04T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",4139.63,"2026-07-12T22:00:04"], [60676,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1227.22,"2026-07-12T22:00:04"], [60677,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [60678,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",74.72,"2026-07-12T22:00:04"], [60679,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",1296.87,"2026-07-12T22:00:04"], [60680,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",61292.78,"2026-07-12T22:00:04"], [60681,"0006496981","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.33,"2026-07-12T22:00:04"], [60682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",490.09,"2026-07-12T22:00:04"], [60683,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",138.51,"2026-07-12T22:00:04"], [60684,"0006496981","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",387.91,"2026-07-12T22:00:04"], [60685,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.74,"2026-07-12T22:00:04"], [60686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",400.98,"2026-07-12T22:00:04"], [60687,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",13839.97,"2026-07-12T22:00:04"], [60688,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",30472.04,"2026-07-12T22:00:04"], [60689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250789","JEANNIE LOUISE CAMPBELL ",331.42,"2026-07-12T22:00:04"], [60690,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.49,"2026-07-12T22:00:04"], [60691,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [60692,"APV6515120","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8769.84,"2026-07-12T22:00:04"], [60693,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403656","JOHN C LESTER ",939.93,"2026-07-12T22:00:04"], [60694,"APV6508265","2022-11-22T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000409649","SAMANTHA MAY GUINN ",68.27,"2026-07-12T22:00:04"], [60695,"APV6522285","2022-12-19T00:00:00",2023,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",10.01,"2026-07-12T22:00:04"], [60696,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [60697,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [60698,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60699,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [60700,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [60701,"APV6507623","2022-11-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",532.96,"2026-07-12T22:00:04"], [60702,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [60703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1514.81,"2026-07-12T22:00:04"], [60704,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [60705,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390300","FRANCES SANNER ",593.99,"2026-07-12T22:00:04"], [60706,"HCM6521801","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1528.83,"2026-07-12T22:00:04"], [60707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",579.19,"2026-07-12T22:00:04"], [60708,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",67.32,"2026-07-12T22:00:04"], [60709,"APV6502554","2022-11-10T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",85800.89,"2026-07-12T22:00:04"], [60710,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"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",41.29,"2026-07-12T22:00:04"], [60711,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",165.84,"2026-07-12T22:00:04"], [60712,"APV6525930","2022-12-28T00:00:00",2023,2,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000269985","HEAPY ENGINEERING LLC ",48880.0,"2026-07-12T22:00:04"], [60713,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",6576.91,"2026-07-12T22:00:04"], [60714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",404.21,"2026-07-12T22:00:04"], [60715,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [60716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",417.68,"2026-07-12T22:00:04"], [60717,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",676.49,"2026-07-12T22:00:04"], [60718,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108872","REFKIN, JOSEPH D.C., P.C. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",91.72,"2026-07-12T22:00:04"], [60723,"APV6482968","2022-10-04T00:00:00",2023,2,547022,"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 ",49.0,"2026-07-12T22:00:04"], [60724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",1009.79,"2026-07-12T22:00:04"], [60725,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9046.15,"2026-07-12T22:00:04"], [60726,"HCM6521781","2022-12-21T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",72.43,"2026-07-12T22:00:04"], [60727,"0006493274","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60728,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",64.08,"2026-07-12T22:00:04"], [60729,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60730,"EXV6489614","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.96,"2026-07-12T22:00:04"], [60731,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",84.5,"2026-07-12T22:00:04"], [60732,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",400.98,"2026-07-12T22:00:04"], [60733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",215.58,"2026-07-12T22:00:04"], [60734,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [60735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",556.92,"2026-07-12T22:00:04"], [60736,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",178.21,"2026-07-12T22:00:04"], [60737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",445.53,"2026-07-12T22:00:04"], [60738,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [60739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",255.03,"2026-07-12T22:00:04"], [60740,"0006486024","2022-10-11T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-11.59,"2026-07-12T22:00:04"], [60741,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [60742,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [60743,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",809.77,"2026-07-12T22:00:04"], [60744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",222.77,"2026-07-12T22:00:04"], [60745,"0006519963","2022-12-16T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60746,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60747,"0006494007","2022-10-25T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",334.15,"2026-07-12T22:00:04"], [60749,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4244.32,"2026-07-12T22:00:04"], [60750,"0006489298","2022-10-17T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [60751,"APV6498808","2022-11-01T00:00:00",2023,2,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",14.34,"2026-07-12T22:00:04"], [60752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.64,"2026-07-12T22:00:04"], [60753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",200.49,"2026-07-12T22:00:04"], [60754,"APV6489362","2022-10-17T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",1250.0,"2026-07-12T22:00:04"], [60755,"0006496941","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.84,"2026-07-12T22:00:04"], [60756,"APV6493336","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",73028.53,"2026-07-12T22:00:04"], [60757,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [60758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",334.15,"2026-07-12T22:00:04"], [60759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",77.97,"2026-07-12T22:00:04"], [60760,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [60761,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [60762,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1023.41,"2026-07-12T22:00:04"], [60763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",891.06,"2026-07-12T22:00:04"], [60764,"HCM6500933","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",758.96,"2026-07-12T22:00:04"], [60765,"0006486870","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",294.88,"2026-07-12T22:00:04"], [60766,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",776.09,"2026-07-12T22:00:04"], [60767,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [60768,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7187.98,"2026-07-12T22:00:04"], [60769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",280.25,"2026-07-12T22:00:04"], [60770,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [60771,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",15135.51,"2026-07-12T22:00:04"], [60772,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",297.9,"2026-07-12T22:00:04"], [60773,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60774,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",318.84,"2026-07-12T22:00:04"], [60775,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",788.7,"2026-07-12T22:00:04"], [60776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",568.05,"2026-07-12T22:00:04"], [60777,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5007.9,"2026-07-12T22:00:04"], [60789,"HCM6500921","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2346.23,"2026-07-12T22:00:04"], [60790,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",197.32,"2026-07-12T22:00:04"], [60791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",417.69,"2026-07-12T22:00:04"], [60792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",779.68,"2026-07-12T22:00:04"], [60793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",646.74,"2026-07-12T22:00:04"], [60794,"APV6501355","2022-11-07T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",71.75,"2026-07-12T22:00:04"], [60795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",356.43,"2026-07-12T22:00:04"], [60796,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",514.59,"2026-07-12T22:00:04"], [60798,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",163.28,"2026-07-12T22:00:04"], [60799,"0006493201","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",66.83,"2026-07-12T22:00:04"], [60801,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60802,"0006530437","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",121.85,"2026-07-12T22:00:04"], [60803,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000339707","GALLUP INC ",204080.92,"2026-07-12T22:00:04"], [60804,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",0.0,"2026-07-12T22:00:04"], [60805,"0006493227","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60806,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",13000.0,"2026-07-12T22:00:04"], [60807,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",2774.4,"2026-07-12T22:00:04"], [60808,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60809,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",107.79,"2026-07-12T22:00:04"], [60810,"APV6487966","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1393659.93,"2026-07-12T22:00:04"], [60811,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [60812,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",90743.96,"2026-07-12T22:00:04"], [60813,"0006497986","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [60814,"HCM6506167","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [60815,"APV6490921","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",9300.0,"2026-07-12T22:00:04"], [60816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",534.64,"2026-07-12T22:00:04"], [60817,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [60818,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [60819,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",2909.68,"2026-07-12T22:00:04"], [60820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",664.63,"2026-07-12T22:00:04"], [60821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245655","SHANNON JURY ",556.91,"2026-07-12T22:00:04"], [60822,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.57,"2026-07-12T22:00:04"], [60823,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"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",4934.49,"2026-07-12T22:00:04"], [60824,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60825,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2759.32,"2026-07-12T22:00:04"], [60826,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [60827,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399247","NICHELE MCCUNE ",109.76,"2026-07-12T22:00:04"], [60828,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [60829,"0006515479","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4953.95,"2026-07-12T22:00:04"], [60830,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",5205.28,"2026-07-12T22:00:04"], [60831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",1180.66,"2026-07-12T22:00:04"], [60832,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",581.0,"2026-07-12T22:00:04"], [60833,"APV6489362","2022-10-17T00:00:00",2023,2,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",1914.38,"2026-07-12T22:00:04"], [60834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",86.23,"2026-07-12T22:00:04"], [60835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",452.71,"2026-07-12T22:00:04"], [60836,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [60837,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",4324.69,"2026-07-12T22:00:04"], [60838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1113.83,"2026-07-12T22:00:04"], [60839,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2070.44,"2026-07-12T22:00:04"], [60840,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",510.0,"2026-07-12T22:00:04"], [60841,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1996.08,"2026-07-12T22:00:04"], [60842,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",883.5,"2026-07-12T22:00:04"], [60843,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [60844,"0006484268","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [60845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",467.8,"2026-07-12T22:00:04"], [60846,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [60847,"0006490760","2022-10-19T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60848,"APV6484720","2022-10-05T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",474317.47,"2026-07-12T22:00:04"], [60849,"0006506099","2022-11-18T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",309838.03,"2026-07-12T22:00:04"], [60850,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3536.91,"2026-07-12T22:00:04"], [60851,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",498,"FSSA Aging","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60852,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60853,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",181081.21,"2026-07-12T22:00:04"], [60854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281706","ANTOINETTE TURNER ",278.46,"2026-07-12T22:00:04"], [60855,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",804.94,"2026-07-12T22:00:04"], [60856,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [60857,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",405.57,"2026-07-12T22:00:04"], [60858,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [60859,"APV6484385","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",35777.95,"2026-07-12T22:00:04"], [60860,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",128295.4,"2026-07-12T22:00:04"], [60861,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5284.24,"2026-07-12T22:00:04"], [60862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",129.35,"2026-07-12T22:00:04"], [60863,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",86.74,"2026-07-12T22:00:04"], [60864,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",245.04,"2026-07-12T22:00:04"], [60865,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [60866,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1040.46,"2026-07-12T22:00:04"], [60867,"HCM6500889","2022-11-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1709.03,"2026-07-12T22:00:04"], [60868,"APV6522882","2022-12-20T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110311","BOURBON, TOWN OF ",101270.9,"2026-07-12T22:00:04"], [60869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",300.74,"2026-07-12T22:00:04"], [60870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",694.36,"2026-07-12T22:00:04"], [60871,"0006491329","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [60872,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",417.69,"2026-07-12T22:00:04"], [60873,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",445.53,"2026-07-12T22:00:04"], [60874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",490.09,"2026-07-12T22:00:04"], [60875,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"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",7.64,"2026-07-12T22:00:04"], [60876,"APV6491608","2022-10-20T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4286.3,"2026-07-12T22:00:04"], [60877,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",10714.34,"2026-07-12T22:00:04"], [60878,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",276.9,"2026-07-12T22:00:04"], [60879,"0006511936","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [60880,"0006501015","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [60881,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",739.87,"2026-07-12T22:00:04"], [60882,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",405.56,"2026-07-12T22:00:04"], [60883,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [60884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",417.68,"2026-07-12T22:00:04"], [60885,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-155.72,"2026-07-12T22:00:04"], [60886,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",264.0,"2026-07-12T22:00:04"], [60887,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6037.06,"2026-07-12T22:00:04"], [60888,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",41828.6,"2026-07-12T22:00:04"], [60889,"0006500834","2022-11-01T00:00:00",2023,2,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",27157.09,"2026-07-12T22:00:04"], [60890,"0006519184","2022-12-14T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.26,"2026-07-12T22:00:04"], [60891,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",49.0,"2026-07-12T22:00:04"], [60892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",267.32,"2026-07-12T22:00:04"], [60893,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60894,"0006507039","2022-11-20T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [60895,"HCM6500933","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3204.52,"2026-07-12T22:00:04"], [60896,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",30969.78,"2026-07-12T22:00:04"], [60897,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",65.2,"2026-07-12T22:00:04"], [60898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",801.95,"2026-07-12T22:00:04"], [60899,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",23114.55,"2026-07-12T22:00:04"], [60900,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [60901,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",171195.97,"2026-07-12T22:00:04"], [60902,"APV6501408","2022-11-07T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",-16000.0,"2026-07-12T22:00:04"], [60903,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [60904,"0006519961","2022-12-15T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60905,"APV6499474","2022-11-03T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [60906,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"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",467.12,"2026-07-12T22:00:04"], [60907,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",9691.62,"2026-07-12T22:00:04"], [60908,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",147349.16,"2026-07-12T22:00:04"], [60909,"APV6483042","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",127031.12,"2026-07-12T22:00:04"], [60910,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1629.07,"2026-07-12T22:00:04"], [60911,"APV6493520","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",1760.0,"2026-07-12T22:00:04"], [60912,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",490.08,"2026-07-12T22:00:04"], [60913,"APV6484658","2022-10-06T00:00:00",2023,2,571209,"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 ",22803.28,"2026-07-12T22:00:04"], [60914,"APV6510765","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",6846.75,"2026-07-12T22:00:04"], [60915,"APV6525391","2022-12-27T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",256.57,"2026-07-12T22:00:04"], [60916,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107940","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",14.0,"2026-07-12T22:00:04"], [60917,"0006506266","2022-11-18T00:00:00",2023,2,518606,"Payroll Life Insurance",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",-10.76,"2026-07-12T22:00:04"], [60918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",344.93,"2026-07-12T22:00:04"], [60919,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",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",74.41,"2026-07-12T22:00:04"], [60920,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",222.77,"2026-07-12T22:00:04"], [60921,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",22973.53,"2026-07-12T22:00:04"], [60922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",727.59,"2026-07-12T22:00:04"], [60923,"0006515508","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60924,"EXV6524142","2022-12-21T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",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",12.44,"2026-07-12T22:00:04"], [60925,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",638.0,"2026-07-12T22:00:04"], [60927,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",677.65,"2026-07-12T22:00:04"], [60929,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [60930,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [60931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",646.02,"2026-07-12T22:00:04"], [60932,"APV6515024","2022-12-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",131.79,"2026-07-12T22:00:04"], [60933,"APV6495862","2022-10-27T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",769.78,"2026-07-12T22:00:04"], [60934,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1008.0,"2026-07-12T22:00:04"], [60935,"HCM6506194","2022-11-23T00:00:00",2023,2,516002,"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",688.02,"2026-07-12T22:00:04"], [60936,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [60937,"0006493128","2022-10-22T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",338.14,"2026-07-12T22:00:04"], [60938,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [60939,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",71.58,"2026-07-12T22:00:04"], [60940,"HCM6513062","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",741.0,"2026-07-12T22:00:04"], [60941,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [60942,"0006512020","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [60943,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [60944,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",6227.36,"2026-07-12T22:00:04"], [60945,"0006496934","2022-11-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",532.79,"2026-07-12T22:00:04"], [60946,"0006504923","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [60947,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",736.98,"2026-07-12T22:00:04"], [60948,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",24043.61,"2026-07-12T22:00:04"], [60949,"0006489202","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [60950,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60951,"APV6512352","2022-12-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",-11516.82,"2026-07-12T22:00:04"], [60952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [60953,"APV6490273","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",376.02,"2026-07-12T22:00:04"], [60954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",969.7,"2026-07-12T22:00:04"], [60955,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",237.14,"2026-07-12T22:00:04"], [60957,"HCM6492175","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4951.85,"2026-07-12T22:00:04"], [60958,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [60959,"0006519237","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1253.04,"2026-07-12T22:00:04"], [60960,"0006497787","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",355.71,"2026-07-12T22:00:04"], [60961,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [60962,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6827.24,"2026-07-12T22:00:04"], [60963,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372680","JULIA WHALLON ",899.18,"2026-07-12T22:00:04"], [60964,"APV6525400","2022-12-27T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",1153.69,"2026-07-12T22:00:04"], [60965,"0006489871","2022-10-18T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",699.04,"2026-07-12T22:00:04"], [60967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",497.99,"2026-07-12T22:00:04"], [60968,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000406232","DYLAN MAST ",82.0,"2026-07-12T22:00:04"], [60969,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",107.11,"2026-07-12T22:00:04"], [60970,"HCM6492194","2022-10-26T00:00:00",2023,2,518606,"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",7.31,"2026-07-12T22:00:04"], [60971,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60972,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"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",282.24,"2026-07-12T22:00:04"], [60973,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product 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",25.77,"2026-07-12T22:00:04"], [60974,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",23154.54,"2026-07-12T22:00:04"], [60975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",490.08,"2026-07-12T22:00:04"], [60976,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [60977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",334.15,"2026-07-12T22:00:04"], [60978,"0006495638","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60979,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.83,"2026-07-12T22:00:04"], [60980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1670.75,"2026-07-12T22:00:04"], [60981,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",485.63,"2026-07-12T22:00:04"], [60982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",808.43,"2026-07-12T22:00:04"], [60983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",668.3,"2026-07-12T22:00:04"], [60984,"0006528413","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60985,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1023.77,"2026-07-12T22:00:04"], [60986,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [60987,"0006512802","2022-12-01T00:00:00",2023,2,659210,"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",0.22,"2026-07-12T22:00:04"], [60988,"APV6502905","2022-11-05T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2903.78,"2026-07-12T22:00:04"], [60989,"APV6526830","2022-12-29T00:00:00",2023,2,590110,"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","0000355471","ATSB PROPERTIES LLC ",2171.0,"2026-07-12T22:00:04"], [60990,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",14757.02,"2026-07-12T22:00:04"], [60991,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9887.5,"2026-07-12T22:00:04"], [60992,"0006523687","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [60993,"HCM6521780","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.39,"2026-07-12T22:00:04"], [60994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",746.9,"2026-07-12T22:00:04"], [60995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-07-12T22:00:04"], [60996,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [60997,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",824.98,"2026-07-12T22:00:04"], [60998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",178.21,"2026-07-12T22:00:04"], [60999,"0006507135","2022-11-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [61000,"HCM6500935","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [61001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",200.49,"2026-07-12T22:00:04"], [61002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",485.63,"2026-07-12T22:00:04"], [61003,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22873.59,"2026-07-12T22:00:04"], [61004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",579.19,"2026-07-12T22:00:04"], [61005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",311.87,"2026-07-12T22:00:04"], [61006,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",2.02,"2026-07-12T22:00:04"], [61007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",485.63,"2026-07-12T22:00:04"], [61008,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",13598.77,"2026-07-12T22:00:04"], [61009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",222.77,"2026-07-12T22:00:04"], [61010,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",451.82,"2026-07-12T22:00:04"], [61011,"0006522846","2022-12-20T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61012,"APV6484379","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",5283.17,"2026-07-12T22:00:04"], [61013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",768.54,"2026-07-12T22:00:04"], [61014,"APV6527878","2022-12-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1218.7,"2026-07-12T22:00:04"], [61015,"APV6486320","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3558.41,"2026-07-12T22:00:04"], [61016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",485.63,"2026-07-12T22:00:04"], [61017,"0006496934","2022-11-01T00:00:00",2023,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86.64,"2026-07-12T22:00:04"], [61018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",334.15,"2026-07-12T22:00:04"], [61019,"0006497885","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [61020,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",778.12,"2026-07-12T22:00:04"], [61021,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [61022,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [61023,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",1768.71,"2026-07-12T22:00:04"], [61024,"APV6523090","2022-12-20T00:00:00",2023,2,555521,"Medical & laboratory equip",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064825","ZOLL MEDICAL CORPORATION ",235.2,"2026-07-12T22:00:04"], [61025,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",1529.32,"2026-07-12T22:00:04"], [61026,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",280.0,"2026-07-12T22:00:04"], [61027,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",2014.47,"2026-07-12T22:00:04"], [61028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",375.8,"2026-07-12T22:00:04"], [61029,"0006497989","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",465.37,"2026-07-12T22:00:04"], [61030,"APV6483125","2022-10-04T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1841.02,"2026-07-12T22:00:04"], [61031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",490.09,"2026-07-12T22:00:04"], [61032,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",108.22,"2026-07-12T22:00:04"], [61033,"0006490749","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.88,"2026-07-12T22:00:04"], [61034,"0006520972","2022-12-18T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [61035,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [61036,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"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",5.04,"2026-07-12T22:00:04"], [61037,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",1224.0,"2026-07-12T22:00:04"], [61038,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61039,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [61040,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",458.02,"2026-07-12T22:00:04"], [61041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",267.32,"2026-07-12T22:00:04"], [61042,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2098.01,"2026-07-12T22:00:04"], [61043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",522.16,"2026-07-12T22:00:04"], [61044,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",52.81,"2026-07-12T22:00:04"], [61045,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1628.2,"2026-07-12T22:00:04"], [61046,"APV6501419","2022-11-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",8559.78,"2026-07-12T22:00:04"], [61047,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1144.35,"2026-07-12T22:00:04"], [61048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",323.37,"2026-07-12T22:00:04"], [61049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",846.51,"2026-07-12T22:00:04"], [61050,"APV6507587","2022-11-21T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",2383.8,"2026-07-12T22:00:04"], [61051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",334.15,"2026-07-12T22:00:04"], [61052,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",861.18,"2026-07-12T22:00:04"], [61053,"HCM6485209","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1846.66,"2026-07-12T22:00:04"], [61054,"0006501863","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61055,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [61056,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1084.59,"2026-07-12T22:00:04"], [61057,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-07-12T22:00:04"], [61058,"APV6510766","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",12757.02,"2026-07-12T22:00:04"], [61059,"0006513939","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-838.41,"2026-07-12T22:00:04"], [61060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295204","SUSAN HODGES ",258.69,"2026-07-12T22:00:04"], [61061,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [61062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1113.83,"2026-07-12T22:00:04"], [61063,"HCM6513078","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",743.08,"2026-07-12T22:00:04"], [61064,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [61065,"HCM6492216","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [61066,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [61067,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [61068,"HCM6492180","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [61069,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [61070,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [61071,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [61072,"HCM6500932","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [61073,"0006495715","2022-10-27T00:00:00",2023,2,555502,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",267.31,"2026-07-12T22:00:04"], [61075,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [61076,"HCM6485177","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1722.19,"2026-07-12T22:00:04"], [61077,"0006494960","2022-10-26T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41990.54,"2026-07-12T22:00:04"], [61078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",289.6,"2026-07-12T22:00:04"], [61079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",245.04,"2026-07-12T22:00:04"], [61080,"APV6487966","2022-10-12T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",46126.86,"2026-07-12T22:00:04"], [61081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",215.58,"2026-07-12T22:00:04"], [61082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",150.9,"2026-07-12T22:00:04"], [61083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",902.63,"2026-07-12T22:00:04"], [61084,"APV6503640","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354622","PAUL KOEHL ",-183.78,"2026-07-12T22:00:04"], [61085,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",28844.11,"2026-07-12T22:00:04"], [61086,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [61087,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",36.12,"2026-07-12T22:00:04"], [61088,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",4696.19,"2026-07-12T22:00:04"], [61089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",356.42,"2026-07-12T22:00:04"], [61090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",323.37,"2026-07-12T22:00:04"], [61091,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377604","ROBERT KALLUS ",14.0,"2026-07-12T22:00:04"], [61092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",431.16,"2026-07-12T22:00:04"], [61093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",178.21,"2026-07-12T22:00:04"], [61094,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61095,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [61096,"APV6511433","2022-11-30T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",600.0,"2026-07-12T22:00:04"], [61097,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7219.64,"2026-07-12T22:00:04"], [61098,"0006497940","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.7,"2026-07-12T22:00:04"], [61099,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",55825.0,"2026-07-12T22:00:04"], [61100,"0006511962","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",152.65,"2026-07-12T22:00:04"], [61101,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [61102,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [61103,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",891.07,"2026-07-12T22:00:04"], [61104,"APV6490194","2022-10-18T00:00:00",2023,2,583110,"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 ",1015.0,"2026-07-12T22:00:04"], [61105,"APV6500240","2022-11-04T00:00:00",2023,2,572100,"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 ",5995.0,"2026-07-12T22:00:04"], [61106,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61107,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [61108,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",12280.03,"2026-07-12T22:00:04"], [61109,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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 ",54.98,"2026-07-12T22:00:04"], [61110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",732.97,"2026-07-12T22:00:04"], [61111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",417.68,"2026-07-12T22:00:04"], [61112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",957.9,"2026-07-12T22:00:04"], [61113,"APV6521236","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",2062970.92,"2026-07-12T22:00:04"], [61114,"0006484361","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2372.3,"2026-07-12T22:00:04"], [61115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",150.91,"2026-07-12T22:00:04"], [61116,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"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",1.69,"2026-07-12T22:00:04"], [61117,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",197.31,"2026-07-12T22:00:04"], [61118,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",80.43,"2026-07-12T22:00:04"], [61119,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",44.36,"2026-07-12T22:00:04"], [61120,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [61121,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",1048.56,"2026-07-12T22:00:04"], [61122,"APV6490948","2022-10-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [61123,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1841.67,"2026-07-12T22:00:04"], [61124,"HCM6500935","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",282.01,"2026-07-12T22:00:04"], [61125,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",270.9,"2026-07-12T22:00:04"], [61126,"0006508818","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [61127,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",21215.43,"2026-07-12T22:00:04"], [61128,"HCM6521834","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",638.89,"2026-07-12T22:00:04"], [61129,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",29924.46,"2026-07-12T22:00:04"], [61130,"APV6499558","2022-11-03T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000343771","FEDRESULTS INC ",3360.0,"2026-07-12T22:00:04"], [61131,"APV6512421","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",26951.82,"2026-07-12T22:00:04"], [61132,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",11169.0,"2026-07-12T22:00:04"], [61133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",311.87,"2026-07-12T22:00:04"], [61134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",334.15,"2026-07-12T22:00:04"], [61135,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379667","REASOR CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [61136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [61137,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228096","NORTH MERIDIAN PSYCHIATRIC ",14.0,"2026-07-12T22:00:04"], [61138,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",83.79,"2026-07-12T22:00:04"], [61139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.56,"2026-07-12T22:00:04"], [61140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1568.72,"2026-07-12T22:00:04"], [61141,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [61142,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075516","EAST ALLEN CO SCHS EFCU ",33.0,"2026-07-12T22:00:04"], [61143,"APV6511552","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2113763.21,"2026-07-12T22:00:04"], [61144,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194262","RICHMOND COMM SCHL TREASURER ",1102814.72,"2026-07-12T22:00:04"], [61145,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [61146,"APV6521991","2022-12-19T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. ",106.98,"2026-07-12T22:00:04"], [61147,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2807264.34,"2026-07-12T22:00:04"], [61148,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",15690.68,"2026-07-12T22:00:04"], [61149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1201.38,"2026-07-12T22:00:04"], [61150,"APV6495906","2022-10-26T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",46562.22,"2026-07-12T22:00:04"], [61151,"HCM6500931","2022-11-09T00:00:00",2023,2,510101,"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",12025.46,"2026-07-12T22:00:04"], [61152,"0006512132","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [61153,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",751.84,"2026-07-12T22:00:04"], [61154,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [61155,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [61156,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",668.3,"2026-07-12T22:00:04"], [61157,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",84277.5,"2026-07-12T22:00:04"], [61158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",107.79,"2026-07-12T22:00:04"], [61159,"APV6526566","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000083092","LEAVENWORTH CLERK / TREASURER ",57872.35,"2026-07-12T22:00:04"], [61160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325847","GERALYN NEU ",289.6,"2026-07-12T22:00:04"], [61161,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120922","SOUTH DEARBORN COMMUNITY ",70700.79,"2026-07-12T22:00:04"], [61162,"APV6505747","2022-11-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [61163,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61164,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [61165,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",759.73,"2026-07-12T22:00:04"], [61166,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2080.85,"2026-07-12T22:00:04"], [61167,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [61168,"0006510472","2022-11-29T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-175.66,"2026-07-12T22:00:04"], [61169,"0006483517","2022-10-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61170,"APV6507224","2022-11-18T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",200527.62,"2026-07-12T22:00:04"], [61171,"0006504820","2022-11-16T00:00:00",2023,2,654320,"State in-house product charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [61172,"0006493959","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [61173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",258.7,"2026-07-12T22:00:04"], [61174,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",5642.3,"2026-07-12T22:00:04"], [61175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",776.09,"2026-07-12T22:00:04"], [61176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",378.71,"2026-07-12T22:00:04"], [61177,"APV6493449","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",33922.5,"2026-07-12T22:00:04"], [61178,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1307.18,"2026-07-12T22:00:04"], [61179,"APV6505227","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000096636","BLUE AND COMPANY, LLC ",2650.0,"2026-07-12T22:00:04"], [61180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",323.37,"2026-07-12T22:00:04"], [61181,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",935.62,"2026-07-12T22:00:04"], [61183,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",11659.53,"2026-07-12T22:00:04"], [61184,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.27,"2026-07-12T22:00:04"], [61185,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",18992.04,"2026-07-12T22:00:04"], [61186,"APV6519513","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",292.47,"2026-07-12T22:00:04"], [61187,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61188,"0006482216","2022-10-08T00:00:00",2023,2,652079,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [61189,"0006527374","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61190,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [61191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",417.69,"2026-07-12T22:00:04"], [61192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",389.84,"2026-07-12T22:00:04"], [61193,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61194,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",280.25,"2026-07-12T22:00:04"], [61195,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.59,"2026-07-12T22:00:04"], [61196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",754.53,"2026-07-12T22:00:04"], [61197,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",445.53,"2026-07-12T22:00:04"], [61198,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",399.47,"2026-07-12T22:00:04"], [61199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",234.99,"2026-07-12T22:00:04"], [61200,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",105857.96,"2026-07-12T22:00:04"], [61201,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [61202,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",0.0,"2026-07-12T22:00:04"], [61203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",404.21,"2026-07-12T22:00:04"], [61204,"APV6510702","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",99.47,"2026-07-12T22:00:04"], [61205,"0006520972","2022-12-18T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [61206,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",12969.01,"2026-07-12T22:00:04"], [61207,"HCM6513014","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",102.75,"2026-07-12T22:00:04"], [61208,"0006500023","2022-11-04T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-613.08,"2026-07-12T22:00:04"], [61209,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",4589.81,"2026-07-12T22:00:04"], [61210,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [61211,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237720","ROBERT LATIAK ",733.97,"2026-07-12T22:00:04"], [61212,"HCM6521834","2022-12-21T00:00:00",2023,2,516005,"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",7163.1,"2026-07-12T22:00:04"], [61213,"APV6527775","2022-12-30T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-23.67,"2026-07-12T22:00:04"], [61214,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12663.36,"2026-07-12T22:00:04"], [61215,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61216,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-12T22:00:04"], [61217,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1102.28,"2026-07-12T22:00:04"], [61218,"EXV6489614","2022-10-05T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [61219,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",36442.0,"2026-07-12T22:00:04"], [61220,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",750.86,"2026-07-12T22:00:04"], [61221,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [61222,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",307121.86,"2026-07-12T22:00:04"], [61223,"EXV6489649","2022-10-14T00:00:00",2023,2,595110,"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",53.9,"2026-07-12T22:00:04"], [61224,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",20.7,"2026-07-12T22:00:04"], [61225,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",4113.95,"2026-07-12T22:00:04"], [61226,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",245.04,"2026-07-12T22:00:04"], [61228,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",974.36,"2026-07-12T22:00:04"], [61229,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",417.68,"2026-07-12T22:00:04"], [61231,"0006481365","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-52221.88,"2026-07-12T22:00:04"], [61232,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61233,"APV6485276","2022-10-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",14313.84,"2026-07-12T22:00:04"], [61234,"APV6515024","2022-12-06T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",8567.96,"2026-07-12T22:00:04"], [61235,"APV6495887","2022-10-26T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",887.66,"2026-07-12T22:00:04"], [61236,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [61237,"APV6512173","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-12T22:00:04"], [61238,"APV6491360","2022-10-20T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072286","CITY OF JASONVILLE ",287687.45,"2026-07-12T22:00:04"], [61239,"APV6499481","2022-11-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [61240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",311.87,"2026-07-12T22:00:04"], [61241,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2698.64,"2026-07-12T22:00:04"], [61242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",400.98,"2026-07-12T22:00:04"], [61243,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [61244,"APV6483792","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",9495.65,"2026-07-12T22:00:04"], [61245,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",326.42,"2026-07-12T22:00:04"], [61246,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",67679.13,"2026-07-12T22:00:04"], [61247,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [61248,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-27.57,"2026-07-12T22:00:04"], [61249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",111.39,"2026-07-12T22:00:04"], [61250,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2866.19,"2026-07-12T22:00:04"], [61251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",178.22,"2026-07-12T22:00:04"], [61252,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [61253,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4026.09,"2026-07-12T22:00:04"], [61254,"0006527323","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [61255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1355.65,"2026-07-12T22:00:04"], [61256,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61257,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",27.55,"2026-07-12T22:00:04"], [61258,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1162.95,"2026-07-12T22:00:04"], [61259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",267.32,"2026-07-12T22:00:04"], [61260,"0006497937","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",114.22,"2026-07-12T22:00:04"], [61261,"0006518408","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1538.8,"2026-07-12T22:00:04"], [61262,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",74131.36,"2026-07-12T22:00:04"], [61263,"0006493188","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61264,"0006525198","2022-12-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [61265,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",52630.67,"2026-07-12T22:00:04"], [61266,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61267,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",148.02,"2026-07-12T22:00:04"], [61268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",474.27,"2026-07-12T22:00:04"], [61269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",445.53,"2026-07-12T22:00:04"], [61270,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",33609.17,"2026-07-12T22:00:04"], [61271,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",635.88,"2026-07-12T22:00:04"], [61272,"HCM6506176","2022-11-23T00:00:00",2023,2,510201,"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","State Wildlife Grants"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [61273,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61274,"HCM6513040","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",154.54,"2026-07-12T22:00:04"], [61275,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [61276,"APV6499529","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",10861.62,"2026-07-12T22:00:04"], [61277,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",91676.84,"2026-07-12T22:00:04"], [61278,"0006519967","2022-12-18T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61279,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [61280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245825","TERESA A SIPE ",417.68,"2026-07-12T22:00:04"], [61281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",480.95,"2026-07-12T22:00:04"], [61282,"0006520947","2022-12-16T00:00:00",2023,2,555501,"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",0.0,"2026-07-12T22:00:04"], [61283,"0006496941","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19455.88,"2026-07-12T22:00:04"], [61284,"HCM6506131","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2156.48,"2026-07-12T22:00:04"], [61285,"APV6509208","2022-11-23T00:00:00",2023,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-45.3,"2026-07-12T22:00:04"], [61286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",172.46,"2026-07-12T22:00:04"], [61287,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352254","THELMA MCDOUGALL ",222.76,"2026-07-12T22:00:04"], [61288,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [61289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",899.83,"2026-07-12T22:00:04"], [61290,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"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",69.87,"2026-07-12T22:00:04"], [61291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",280.26,"2026-07-12T22:00:04"], [61292,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [61293,"HCM6506172","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3079.04,"2026-07-12T22:00:04"], [61294,"APV6496002","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000353539","CLAIRE BACHNER ",195.0,"2026-07-12T22:00:04"], [61295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",924.48,"2026-07-12T22:00:04"], [61296,"0006515473","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",380.17,"2026-07-12T22:00:04"], [61297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",862.32,"2026-07-12T22:00:04"], [61298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",711.42,"2026-07-12T22:00:04"], [61299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",668.3,"2026-07-12T22:00:04"], [61300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",404.21,"2026-07-12T22:00:04"], [61301,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [61302,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",150244.61,"2026-07-12T22:00:04"], [61303,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [61304,"APV6502796","2022-11-10T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",420.34,"2026-07-12T22:00:04"], [61305,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",19456.45,"2026-07-12T22:00:04"], [61306,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [61307,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",334.15,"2026-07-12T22:00:04"], [61308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",107.79,"2026-07-12T22:00:04"], [61309,"APV6494406","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",1327.1,"2026-07-12T22:00:04"], [61310,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",120801.94,"2026-07-12T22:00:04"], [61311,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [61312,"APV6496467","2022-10-28T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000309216","MICHAEL SPINAR ",104.0,"2026-07-12T22:00:04"], [61313,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",344.93,"2026-07-12T22:00:04"], [61314,"0006504851","2022-11-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3343.75,"2026-07-12T22:00:04"], [61315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",431.16,"2026-07-12T22:00:04"], [61316,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4150.78,"2026-07-12T22:00:04"], [61317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",712.85,"2026-07-12T22:00:04"], [61318,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",341951.83,"2026-07-12T22:00:04"], [61319,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",55394.48,"2026-07-12T22:00:04"], [61320,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [61321,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [61322,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",6180.13,"2026-07-12T22:00:04"], [61323,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",229.99,"2026-07-12T22:00:04"], [61324,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61325,"APV6518658","2022-12-13T00:00:00",2023,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000073598","SHELBY GRAVEL INC ",1233.0,"2026-07-12T22:00:04"], [61326,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"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",1.64,"2026-07-12T22:00:04"], [61327,"APV6517731","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",31284.86,"2026-07-12T22:00:04"], [61328,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",608.37,"2026-07-12T22:00:04"], [61329,"0006499259","2022-11-03T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1090.0,"2026-07-12T22:00:04"], [61330,"0006513818","2022-12-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.08,"2026-07-12T22:00:04"], [61331,"0006486870","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [61332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",155.94,"2026-07-12T22:00:04"], [61333,"0006511917","2022-12-01T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",787.93,"2026-07-12T22:00:04"], [61334,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [61335,"APV6517958","2022-12-12T00:00:00",2023,2,570010,"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 ",123834.99,"2026-07-12T22:00:04"], [61336,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [61337,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.12,"2026-07-12T22:00:04"], [61338,"0006520969","2022-12-16T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",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",0.0,"2026-07-12T22:00:04"], [61339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",465.44,"2026-07-12T22:00:04"], [61340,"0006504836","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-136.15,"2026-07-12T22:00:04"], [61341,"0006496934","2022-11-01T00:00:00",2023,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [61342,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61343,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000343364","ECLECTIC SOUL VOICES CORP ",10000.0,"2026-07-12T22:00:04"], [61344,"HCM6521849","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5193.36,"2026-07-12T22:00:04"], [61345,"APV6505747","2022-11-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-6386.15,"2026-07-12T22:00:04"], [61346,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [61347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",827.82,"2026-07-12T22:00:04"], [61348,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",531881.64,"2026-07-12T22:00:04"], [61349,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1.87,"2026-07-12T22:00:04"], [61350,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61351,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.64,"2026-07-12T22:00:04"], [61352,"HCM6492177","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1440.42,"2026-07-12T22:00:04"], [61353,"HCM6521817","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [61354,"APV6515127","2022-12-06T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [61355,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [61356,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",937.77,"2026-07-12T22:00:04"], [61357,"APV6490885","2022-10-19T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050919","KEYSTONE ARCHITECTURE ",2650.0,"2026-07-12T22:00:04"], [61358,"HCM6521826","2022-12-21T00:00:00",2023,2,516004,"FICA - 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",10.8,"2026-07-12T22:00:04"], [61359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",417.69,"2026-07-12T22:00:04"], [61360,"APV6509128","2022-11-23T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",801.73,"2026-07-12T22:00:04"], [61361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1664.51,"2026-07-12T22:00:04"], [61362,"0006483458","2022-10-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3257.74,"2026-07-12T22:00:04"], [61363,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-36.62,"2026-07-12T22:00:04"], [61364,"APV6517945","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",89303.17,"2026-07-12T22:00:04"], [61365,"0006482559","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",5.53,"2026-07-12T22:00:04"], [61366,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",777.75,"2026-07-12T22:00:04"], [61367,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",17469.85,"2026-07-12T22:00:04"], [61368,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",132.0,"2026-07-12T22:00:04"], [61369,"0006504145","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [61370,"0006512057","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [61371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",405.57,"2026-07-12T22:00:04"], [61372,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61373,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",20474.92,"2026-07-12T22:00:04"], [61374,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31927.09,"2026-07-12T22:00:04"], [61375,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.7,"2026-07-12T22:00:04"], [61376,"0006519961","2022-12-15T00:00:00",2023,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61377,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"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",4.84,"2026-07-12T22:00:04"], [61378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1022.5,"2026-07-12T22:00:04"], [61379,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [61380,"APV6489322","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",5383.91,"2026-07-12T22:00:04"], [61381,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",34917.05,"2026-07-12T22:00:04"], [61382,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [61383,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386208","REITZ HOME PRESERVATION SOCIETY INC ",4300.0,"2026-07-12T22:00:04"], [61384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.13,"2026-07-12T22:00:04"], [61385,"0006489298","2022-10-17T00:00:00",2023,2,541002,"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"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [61386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT 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","General Ledger Entry",3018.16,"2026-07-12T22:00:04"], [61390,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",309.53,"2026-07-12T22:00:04"], [61391,"0006503490","2022-11-14T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-158.79,"2026-07-12T22:00:04"], [61392,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383833","MELISSA M OBRIEN 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Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",155.94,"2026-07-12T22:00:04"], [61396,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",1276.23,"2026-07-12T22:00:04"], [61397,"APV6485496","2022-10-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",310.15,"2026-07-12T22:00:04"], [61398,"EXV6487360","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",103.88,"2026-07-12T22:00:04"], [61399,"APV6505345","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",33899.0,"2026-07-12T22:00:04"], [61400,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",77.26,"2026-07-12T22:00:04"], [61401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264471","DEWAYNE MENDEZ ",404.21,"2026-07-12T22:00:04"], [61402,"0006509756","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",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",-19.47,"2026-07-12T22:00:04"], [61403,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [61404,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",474.15,"2026-07-12T22:00:04"], [61405,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",5888.1,"2026-07-12T22:00:04"], [61406,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366262","KIMBERLY MINICH ",2603.93,"2026-07-12T22:00:04"], [61407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258237","KATHRYN BYRNES ",481.17,"2026-07-12T22:00:04"], [61408,"APV6496472","2022-10-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382349","JUSTIN ANDERSON ",500.51,"2026-07-12T22:00:04"], [61409,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [61410,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [61411,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",21.94,"2026-07-12T22:00:04"], [61412,"HCM6492216","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",980.17,"2026-07-12T22:00:04"], [61413,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",162.0,"2026-07-12T22:00:04"], [61414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",646.74,"2026-07-12T22:00:04"], [61415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",323.37,"2026-07-12T22:00:04"], [61416,"APV6518634","2022-12-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412053","BRANDON WALTER ",376.2,"2026-07-12T22:00:04"], [61417,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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","0000005408","CLAUSSEN EQUIPMENT CO ",102.27,"2026-07-12T22:00:04"], [61418,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61419,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",757.4,"2026-07-12T22:00:04"], [61420,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",2570.0,"2026-07-12T22:00:04"], [61421,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",37652.11,"2026-07-12T22:00:04"], [61422,"0006527323","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [61423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",289.59,"2026-07-12T22:00:04"], [61424,"APV6527709","2022-12-30T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8119.44,"2026-07-12T22:00:04"], [61425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",465.43,"2026-07-12T22:00:04"], [61426,"0006501950","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",481.45,"2026-07-12T22:00:04"], [61427,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",42477.34,"2026-07-12T22:00:04"], [61428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",729.56,"2026-07-12T22:00:04"], [61429,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [61430,"EXV6486607","2022-10-05T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.45,"2026-07-12T22:00:04"], [61431,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",158.33,"2026-07-12T22:00:04"], [61432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1091.56,"2026-07-12T22:00:04"], [61433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",835.37,"2026-07-12T22:00:04"], [61434,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61435,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",9560.53,"2026-07-12T22:00:04"], [61436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",222.77,"2026-07-12T22:00:04"], [61437,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",507.9,"2026-07-12T22:00:04"], [61438,"APV6502564","2022-11-10T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000331260","JASON RIVICH ",4.0,"2026-07-12T22:00:04"], [61439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",215.58,"2026-07-12T22:00:04"], [61440,"APV6487148","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",0.0,"2026-07-12T22:00:04"], [61441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",222.77,"2026-07-12T22:00:04"], [61442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242247","KAY LYNNE CROCKETT ",405.56,"2026-07-12T22:00:04"], [61443,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [61444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",445.53,"2026-07-12T22:00:04"], [61445,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1170.22,"2026-07-12T22:00:04"], [61446,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",81.29,"2026-07-12T22:00:04"], [61447,"APV6517913","2022-12-12T00:00:00",2023,2,571100,"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","0000054051","SPENCER COUNTY ",6318.24,"2026-07-12T22:00:04"], [61448,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",426.0,"2026-07-12T22:00:04"], [61449,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",12954.98,"2026-07-12T22:00:04"], [61450,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [61451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",133.66,"2026-07-12T22:00:04"], [61452,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",267.32,"2026-07-12T22:00:04"], [61453,"APV6487206","2022-10-12T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",944443.52,"2026-07-12T22:00:04"], [61454,"APV6485490","2022-10-07T00:00:00",2023,2,591010,"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 ",226.64,"2026-07-12T22:00:04"], [61455,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",313.9,"2026-07-12T22:00:04"], [61456,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2395.77,"2026-07-12T22:00:04"], [61457,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",215.18,"2026-07-12T22:00:04"], [61458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",445.53,"2026-07-12T22:00:04"], [61459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",579.19,"2026-07-12T22:00:04"], [61460,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",417.69,"2026-07-12T22:00:04"], [61461,"APV6526008","2022-12-28T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2219.24,"2026-07-12T22:00:04"], [61462,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.77,"2026-07-12T22:00:04"], [61463,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",629.08,"2026-07-12T22:00:04"], [61464,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [61465,"APV6515636","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",36000.0,"2026-07-12T22:00:04"], [61466,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",750.28,"2026-07-12T22:00:04"], [61467,"APV6510051","2022-11-28T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411225","FRANCIS NIPER ",180.0,"2026-07-12T22:00:04"], [61468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1681.88,"2026-07-12T22:00:04"], [61469,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61470,"0006486870","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.69,"2026-07-12T22:00:04"], [61471,"APV6515127","2022-12-06T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400096","FORT WAYNE PORTFOLIO CORPORATION ",69408.18,"2026-07-12T22:00:04"], [61472,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",445.53,"2026-07-12T22:00:04"], [61473,"APV6515024","2022-12-06T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",258.42,"2026-07-12T22:00:04"], [61474,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",7659.28,"2026-07-12T22:00:04"], [61475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",405.56,"2026-07-12T22:00:04"], [61476,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",2599.15,"2026-07-12T22:00:04"], [61477,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.83,"2026-07-12T22:00:04"], [61478,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5724.0,"2026-07-12T22:00:04"], [61479,"APV6514241","2022-12-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",1579.5,"2026-07-12T22:00:04"], [61480,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241601.0,"2026-07-12T22:00:04"], [61481,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7933.0,"2026-07-12T22:00:04"], [61482,"HCM6485161","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",54.78,"2026-07-12T22:00:04"], [61483,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",3789.92,"2026-07-12T22:00:04"], [61484,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61485,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404550","TIARA VALENTINE ",778.12,"2026-07-12T22:00:04"], [61486,"0006490701","2022-10-19T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",215.58,"2026-07-12T22:00:04"], [61488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",378.71,"2026-07-12T22:00:04"], [61489,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61490,"0006487558","2022-10-13T00:00:00",2023,2,516005,"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",-74.75,"2026-07-12T22:00:04"], [61491,"0006498453","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",236.18,"2026-07-12T22:00:04"], [61492,"0006519184","2022-12-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [61493,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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 ",32.22,"2026-07-12T22:00:04"], [61494,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112809","COUNTY OF LAWRENCE HEALTH DEPARTMENT ",6.5,"2026-07-12T22:00:04"], [61495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",445.53,"2026-07-12T22:00:04"], [61496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",916.22,"2026-07-12T22:00:04"], [61497,"ARD6490461","2022-10-18T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-34190.29,"2026-07-12T22:00:04"], [61498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261440","RAYMOND FITZSIMONS ",538.95,"2026-07-12T22:00:04"], [61499,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61500,"0006493128","2022-10-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.04,"2026-07-12T22:00:04"], [61501,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [61502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",323.37,"2026-07-12T22:00:04"], [61503,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61504,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.46,"2026-07-12T22:00:04"], [61505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",832.48,"2026-07-12T22:00:04"], [61506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",1003.56,"2026-07-12T22:00:04"], [61507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",167.07,"2026-07-12T22:00:04"], [61508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309447","ANTHONY PLACE ",445.54,"2026-07-12T22:00:04"], [61509,"0006513903","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.68,"2026-07-12T22:00:04"], [61510,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",81852.45,"2026-07-12T22:00:04"], [61511,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",13848.05,"2026-07-12T22:00:04"], [61512,"0006516105","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.65,"2026-07-12T22:00:04"], [61513,"0006496934","2022-11-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",244400.18,"2026-07-12T22:00:04"], [61514,"0006493213","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",320.34,"2026-07-12T22:00:04"], [61516,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [61517,"APV6523951","2022-12-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [61518,"APV6495182","2022-10-26T00:00:00",2023,2,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365837","SPRINGFIELD ELECTRIC SUPPLY CO ",71.45,"2026-07-12T22:00:04"], [61519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",617.43,"2026-07-12T22:00:04"], [61520,"APV6494337","2022-10-25T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",139.05,"2026-07-12T22:00:04"], [61521,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [61522,"APV6489934","2022-10-18T00:00:00",2023,2,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000089698","AMERICAN PROGRAM BUREAU INC ",1340.19,"2026-07-12T22:00:04"], [61523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",445.53,"2026-07-12T22:00:04"], [61524,"0006502504","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61525,"APV6483754","2022-10-05T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",0.0,"2026-07-12T22:00:04"], [61526,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [61527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1614.69,"2026-07-12T22:00:04"], [61528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",567.4,"2026-07-12T22:00:04"], [61529,"0006482562","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.34,"2026-07-12T22:00:04"], [61530,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",25093.78,"2026-07-12T22:00:04"], [61531,"0006525203","2022-12-27T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61532,"APV6508309","2022-11-22T00:00:00",2023,2,595110,"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","0000300782","DONNA WALKER ",179.83,"2026-07-12T22:00:04"], [61533,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",20849.91,"2026-07-12T22:00:04"], [61534,"HCM6492204","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.76,"2026-07-12T22:00:04"], [61535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",495.83,"2026-07-12T22:00:04"], [61536,"APV6488834","2022-10-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",1896792.71,"2026-07-12T22:00:04"], [61537,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [61538,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [61539,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [61540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",334.15,"2026-07-12T22:00:04"], [61541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243499","PATTI J SCHNARR ",161.68,"2026-07-12T22:00:04"], [61542,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",844.23,"2026-07-12T22:00:04"], [61543,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [61544,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",639.58,"2026-07-12T22:00:04"], [61545,"0006483433","2022-10-05T00:00:00",2023,2,581160,"Event Sponsorship",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [61546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1184.67,"2026-07-12T22:00:04"], [61547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",267.32,"2026-07-12T22:00:04"], [61548,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [61549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",560.51,"2026-07-12T22:00:04"], [61550,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [61551,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055237","CHILDPLACE INC ",10431.16,"2026-07-12T22:00:04"], [61552,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4640.12,"2026-07-12T22:00:04"], [61553,"APV6497290","2022-10-31T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",263.77,"2026-07-12T22:00:04"], [61554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",445.53,"2026-07-12T22:00:04"], [61555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326568","FRANKLIN COPPESS ",445.53,"2026-07-12T22:00:04"], [61556,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [61557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",420.38,"2026-07-12T22:00:04"], [61558,"APV6505227","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",4650.0,"2026-07-12T22:00:04"], [61559,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",417.69,"2026-07-12T22:00:04"], [61560,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",637.47,"2026-07-12T22:00:04"], [61561,"HCM6500921","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6977.59,"2026-07-12T22:00:04"], [61562,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",498,"FSSA Aging","Utilities","Energy","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61563,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [61564,"0006512802","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [61565,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61566,"0006482044","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [61567,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4114.12,"2026-07-12T22:00:04"], [61568,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61569,"APV6508347","2022-11-22T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",17759.61,"2026-07-12T22:00:04"], [61570,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",115.61,"2026-07-12T22:00:04"], [61571,"APV6527722","2022-12-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",3742.2,"2026-07-12T22:00:04"], [61572,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61573,"0006482564","2022-10-08T00:00:00",2023,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26711.31,"2026-07-12T22:00:04"], [61574,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120787","BROWN CTY SCHL CORP TREASURER ",747.0,"2026-07-12T22:00:04"], [61575,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61576,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9679.54,"2026-07-12T22:00:04"], [61577,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375900","SHERRILL DEWEESE ",509.54,"2026-07-12T22:00:04"], [61578,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",115.06,"2026-07-12T22:00:04"], [61579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",334.15,"2026-07-12T22:00:04"], [61580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",215.58,"2026-07-12T22:00:04"], [61581,"APV6498063","2022-11-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",184.0,"2026-07-12T22:00:04"], [61582,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61583,"APV6497252","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056944","LAKE COUNTY GOVERNMENT ",1000.0,"2026-07-12T22:00:04"], [61584,"APV6522167","2022-12-19T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",619.95,"2026-07-12T22:00:04"], [61585,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61586,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",180901.73,"2026-07-12T22:00:04"], [61587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",464.69,"2026-07-12T22:00:04"], [61588,"0006491208","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",473.5,"2026-07-12T22:00:04"], [61589,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-07-12T22:00:04"], [61590,"0006486870","2022-10-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",322.34,"2026-07-12T22:00:04"], [61591,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [61592,"0006508813","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2300.0,"2026-07-12T22:00:04"], [61593,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1748.71,"2026-07-12T22:00:04"], [61594,"HCM6521846","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [61595,"0006512118","2022-12-01T00:00:00",2023,2,517003,"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",1454.28,"2026-07-12T22:00:04"], [61596,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",249.0,"2026-07-12T22:00:04"], [61597,"APV6490343","2022-10-18T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408446","ANGELA J FEARS ",262.11,"2026-07-12T22:00:04"], [61598,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [61599,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61600,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",224004.0,"2026-07-12T22:00:04"], [61601,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1093.62,"2026-07-12T22:00:04"], [61602,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [61603,"APV6503780","2022-11-14T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",643626.45,"2026-07-12T22:00:04"], [61604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",215.58,"2026-07-12T22:00:04"], [61605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",2004.89,"2026-07-12T22:00:04"], [61606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1722.05,"2026-07-12T22:00:04"], [61607,"APV6523950","2022-12-20T00:00:00",2023,2,571209,"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 ",6214.19,"2026-07-12T22:00:04"], [61608,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [61609,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [61610,"0006493164","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [61611,"HCM6513078","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10326.88,"2026-07-12T22:00:04"], [61612,"0006486870","2022-10-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61613,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [61614,"0006489262","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43740.68,"2026-07-12T22:00:04"], [61615,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.11,"2026-07-12T22:00:04"], [61616,"0006489277","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",69.27,"2026-07-12T22:00:04"], [61617,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1325.66,"2026-07-12T22:00:04"], [61618,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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 ",1.79,"2026-07-12T22:00:04"], [61619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [61620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",417.68,"2026-07-12T22:00:04"], [61621,"APV6516454","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",125400.0,"2026-07-12T22:00:04"], [61622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",237.14,"2026-07-12T22:00:04"], [61623,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [61624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",779.97,"2026-07-12T22:00:04"], [61625,"APV6493521","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",83934.0,"2026-07-12T22:00:04"], [61626,"APV6523152","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",63568.16,"2026-07-12T22:00:04"], [61627,"APV6505345","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",110741.0,"2026-07-12T22:00:04"], [61628,"0006496934","2022-11-01T00:00:00",2023,2,519850,"Temp Staffing Clerical",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-64.23,"2026-07-12T22:00:04"], [61629,"APV6494459","2022-10-25T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",196.47,"2026-07-12T22:00:04"], [61630,"APV6495182","2022-10-26T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1359.24,"2026-07-12T22:00:04"], [61631,"APV6503640","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",16329.6,"2026-07-12T22:00:04"], [61632,"EXV6500569","2022-10-25T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [61633,"EXV6514535","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [61634,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [61635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",671.96,"2026-07-12T22:00:04"], [61636,"APV6509658","2022-11-25T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",63000.55,"2026-07-12T22:00:04"], [61637,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1366793.79,"2026-07-12T22:00:04"], [61638,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61639,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",37566.89,"2026-07-12T22:00:04"], [61640,"0006497787","2022-11-08T00:00:00",2023,2,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [61641,"APV6511250","2022-11-30T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3995.38,"2026-07-12T22:00:04"], [61642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",409.6,"2026-07-12T22:00:04"], [61643,"HCM6485202","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",134.52,"2026-07-12T22:00:04"], [61644,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [61645,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2084.43,"2026-07-12T22:00:04"], [61646,"APV6497074","2022-10-31T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",10.35,"2026-07-12T22:00:04"], [61647,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7572.09,"2026-07-12T22:00:04"], [61648,"APV6508347","2022-11-22T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",10190.62,"2026-07-12T22:00:04"], [61649,"0006497800","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",127.24,"2026-07-12T22:00:04"], [61650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-07-12T22:00:04"], [61651,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [61652,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",348265.82,"2026-07-12T22:00:04"], [61653,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",24.0,"2026-07-12T22:00:04"], [61654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2438.4,"2026-07-12T22:00:04"], [61655,"0006491216","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [61656,"APV6506552","2022-11-18T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343771","FEDRESULTS INC ",269043.99,"2026-07-12T22:00:04"], [61657,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [61658,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61659,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1800.29,"2026-07-12T22:00:04"], [61660,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",785.25,"2026-07-12T22:00:04"], [61661,"APV6483049","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000050026","FEDERAL EXPRESS CORPORATION ",51.08,"2026-07-12T22:00:04"], [61662,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",25773.61,"2026-07-12T22:00:04"], [61663,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",1146.45,"2026-07-12T22:00:04"], [61664,"APV6495182","2022-10-26T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",485.6,"2026-07-12T22:00:04"], [61665,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.61,"2026-07-12T22:00:04"], [61666,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074497","JARBOE, TERRI R ",40.92,"2026-07-12T22:00:04"], [61667,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61668,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",4300.0,"2026-07-12T22:00:04"], [61669,"APV6515024","2022-12-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",47.46,"2026-07-12T22:00:04"], [61670,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",6796.5,"2026-07-12T22:00:04"], [61671,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",21450.0,"2026-07-12T22:00:04"], [61672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",937.99,"2026-07-12T22:00:04"], [61673,"0006507135","2022-11-21T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.76,"2026-07-12T22:00:04"], [61674,"APV6499522","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4330.63,"2026-07-12T22:00:04"], [61675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1056.58,"2026-07-12T22:00:04"], [61676,"0006488488","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [61677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",323.37,"2026-07-12T22:00:04"], [61678,"ARD6526124","2022-12-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-330.3,"2026-07-12T22:00:04"], [61679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",880.82,"2026-07-12T22:00:04"], [61680,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",3800.0,"2026-07-12T22:00:04"], [61681,"APV6525958","2022-12-21T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",15.15,"2026-07-12T22:00:04"], [61682,"0006489177","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",228.2,"2026-07-12T22:00:04"], [61683,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5147.29,"2026-07-12T22:00:04"], [61684,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",258.7,"2026-07-12T22:00:04"], [61685,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000194091","JOSHUA ACADEMY, INC ",14465.57,"2026-07-12T22:00:04"], [61686,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61687,"APV6490336","2022-10-18T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",400.95,"2026-07-12T22:00:04"], [61688,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1642.36,"2026-07-12T22:00:04"], [61689,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61690,"APV6507000","2022-11-04T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053151","JOHN W WICKER ",54.72,"2026-07-12T22:00:04"], [61691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",700.63,"2026-07-12T22:00:04"], [61692,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",70000.0,"2026-07-12T22:00:04"], [61693,"0006489913","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.85,"2026-07-12T22:00:04"], [61694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",323.37,"2026-07-12T22:00:04"], [61695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292514","WANDA HURTT ",467.81,"2026-07-12T22:00:04"], [61696,"HCM6492215","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [61697,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",124.98,"2026-07-12T22:00:04"], [61698,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",334.15,"2026-07-12T22:00:04"], [61699,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-88.84,"2026-07-12T22:00:04"], [61700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",215.58,"2026-07-12T22:00:04"], [61701,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61702,"0006511962","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [61703,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [61704,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [61705,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [61706,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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",-3.39,"2026-07-12T22:00:04"], [61707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241679","TROY GORDON ",540.75,"2026-07-12T22:00:04"], [61708,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",1526.74,"2026-07-12T22:00:04"], [61709,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",648.08,"2026-07-12T22:00:04"], [61710,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [61711,"0006497789","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.58,"2026-07-12T22:00:04"], [61712,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61713,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",58.05,"2026-07-12T22:00:04"], [61714,"EXV6522583","2022-12-16T00:00:00",2023,2,595110,"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",379.35,"2026-07-12T22:00:04"], [61715,"APV6527822","2022-12-30T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [61716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2279.12,"2026-07-12T22:00:04"], [61717,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056405","TOWN OF DEMOTTE ",25148.0,"2026-07-12T22:00:04"], [61718,"0006496981","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",222.83,"2026-07-12T22:00:04"], [61719,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054522","POSEY COUNTY ",82500.0,"2026-07-12T22:00:04"], [61720,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240843","V MICHELLE FOLEY ",574.28,"2026-07-12T22:00:04"], [61721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",712.85,"2026-07-12T22:00:04"], [61722,"0006493207","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61723,"0006526514","2022-12-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.13,"2026-07-12T22:00:04"], [61724,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",293696.3,"2026-07-12T22:00:04"], [61725,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",1696.18,"2026-07-12T22:00:04"], [61726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",222.77,"2026-07-12T22:00:04"], [61727,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000113613","WAYNE STATE UNIVERSITY ",2875.0,"2026-07-12T22:00:04"], [61728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",107.79,"2026-07-12T22:00:04"], [61729,"0006501145","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.12,"2026-07-12T22:00:04"], [61730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",445.53,"2026-07-12T22:00:04"], [61731,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82277.06,"2026-07-12T22:00:04"], [61732,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",28.22,"2026-07-12T22:00:04"], [61733,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.08,"2026-07-12T22:00:04"], [61734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",323.37,"2026-07-12T22:00:04"], [61735,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-50.44,"2026-07-12T22:00:04"], [61736,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61737,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",98.27,"2026-07-12T22:00:04"], [61738,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",69177.76,"2026-07-12T22:00:04"], [61739,"0006514681","2022-12-06T00:00:00",2023,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",234.5,"2026-07-12T22:00:04"], [61740,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",87006.58,"2026-07-12T22:00:04"], [61741,"APV6498874","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000054131","GUIDESOFT INC ",37310.0,"2026-07-12T22:00:04"], [61742,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",57219.63,"2026-07-12T22:00:04"], [61743,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",474.28,"2026-07-12T22:00:04"], [61744,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [61745,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",323.37,"2026-07-12T22:00:04"], [61746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",334.15,"2026-07-12T22:00:04"], [61747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",215.58,"2026-07-12T22:00:04"], [61748,"HCM6492187","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1163.31,"2026-07-12T22:00:04"], [61749,"HCM6506197","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27343.68,"2026-07-12T22:00:04"], [61750,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",36624.37,"2026-07-12T22:00:04"], [61751,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61752,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",60473.29,"2026-07-12T22:00:04"], [61753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",161.68,"2026-07-12T22:00:04"], [61754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1113.83,"2026-07-12T22:00:04"], [61755,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",84.53,"2026-07-12T22:00:04"], [61756,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354108","JONETTA LYNN HACKMAN ",593.99,"2026-07-12T22:00:04"], [61757,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [61758,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61759,"HCM6492200","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [61760,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [61761,"APV6500260","2022-11-04T00:00:00",2023,2,539035,"Prog Op-Software Maint",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","0000308468","FAHRENHEIT IT INC ",40544.0,"2026-07-12T22:00:04"], [61762,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",107416.25,"2026-07-12T22:00:04"], [61763,"APV6518718","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [61764,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [61765,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",10000.0,"2026-07-12T22:00:04"], [61766,"0006511136","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61767,"APV6495212","2022-10-26T00:00:00",2023,2,533043,"Main - Inspect&Test",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 ",130.93,"2026-07-12T22:00:04"], [61768,"HCM6485161","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",279.82,"2026-07-12T22:00:04"], [61769,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",286.0,"2026-07-12T22:00:04"], [61770,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61771,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [61772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",323.37,"2026-07-12T22:00:04"], [61773,"0006497904","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [61774,"APV6518713","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",71424.95,"2026-07-12T22:00:04"], [61775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",222.76,"2026-07-12T22:00:04"], [61776,"0006486870","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4613.56,"2026-07-12T22:00:04"], [61777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",556.92,"2026-07-12T22:00:04"], [61778,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [61779,"0006522768","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-50.7,"2026-07-12T22:00:04"], [61780,"0006491191","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6390.48,"2026-07-12T22:00:04"], [61781,"APV6503640","2022-11-14T00:00:00",2023,2,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",765.06,"2026-07-12T22:00:04"], [61782,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",972.6,"2026-07-12T22:00:04"], [61783,"0006519177","2022-12-14T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",22028.03,"2026-07-12T22:00:04"], [61784,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",938.21,"2026-07-12T22:00:04"], [61785,"0006500007","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61786,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [61787,"APV6488821","2022-10-14T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",70789.2,"2026-07-12T22:00:04"], [61788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",514.59,"2026-07-12T22:00:04"], [61789,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [61790,"APV6482995","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",83333.75,"2026-07-12T22:00:04"], [61791,"EXV6515938","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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"," ","General Ledger Entry",294.66,"2026-07-12T22:00:04"], [61792,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.71,"2026-07-12T22:00:04"], [61793,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [61794,"APV6511476","2022-11-30T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",43091.52,"2026-07-12T22:00:04"], [61795,"APV6506571","2022-11-18T00:00:00",2023,2,571201,"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","0000051259","BALL STATE UNIVERSITY ",30161.71,"2026-07-12T22:00:04"], [61796,"0006512802","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61797,"APV6521130","2022-12-16T00:00:00",2023,2,538400,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393808","JACKIE LONG ",485.63,"2026-07-12T22:00:04"], [61802,"APV6488768","2022-10-14T00:00:00",2023,2,595130,"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","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",127.0,"2026-07-12T22:00:04"], [61803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",215.58,"2026-07-12T22:00:04"], [61804,"HCM6513063","2022-12-07T00:00:00",2023,2,510150,"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",1100.07,"2026-07-12T22:00:04"], [61805,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",148.8,"2026-07-12T22:00:04"], [61806,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [61807,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61808,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-07-12T22:00:04"], [61809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",846.51,"2026-07-12T22:00:04"], [61810,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [61811,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [61812,"HCM6492176","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",685.05,"2026-07-12T22:00:04"], [61813,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-311.69,"2026-07-12T22:00:04"], [61814,"APV6507601","2022-11-21T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",6273.6,"2026-07-12T22:00:04"], [61815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265438","APRIL JOHNSON-DAVIS ",417.69,"2026-07-12T22:00:04"], [61816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",200.49,"2026-07-12T22:00:04"], [61817,"0006497742","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9987.72,"2026-07-12T22:00:04"], [61818,"0006482141","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [61819,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",13918.91,"2026-07-12T22:00:04"], [61820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",970.11,"2026-07-12T22:00:04"], [61821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS 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[61825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",556.91,"2026-07-12T22:00:04"], [61826,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61827,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [61828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1889.28,"2026-07-12T22:00:04"], [61829,"0006491329","2022-10-20T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [61830,"APV6497290","2022-10-31T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",19.5,"2026-07-12T22:00:04"], [61831,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [61832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",258.69,"2026-07-12T22:00:04"], [61833,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000088401","TINA M FRAYER ",1.19,"2026-07-12T22:00:04"], [61834,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [61835,"APV6500201","2022-11-04T00:00:00",2023,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000380881","7202 EAST INDIANAPOLIS TANFORD LLC ",35716.0,"2026-07-12T22:00:04"], [61836,"HCM6513080","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.09,"2026-07-12T22:00:04"], [61837,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",32662.41,"2026-07-12T22:00:04"], [61838,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61839,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6993.79,"2026-07-12T22:00:04"], [61840,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1741.88,"2026-07-12T22:00:04"], [61842,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",780.93,"2026-07-12T22:00:04"], [61843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",538.95,"2026-07-12T22:00:04"], [61844,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",610.92,"2026-07-12T22:00:04"], [61845,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",778.12,"2026-07-12T22:00:04"], [61846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1158.38,"2026-07-12T22:00:04"], [61847,"0006495708","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",124.72,"2026-07-12T22:00:04"], [61848,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [61849,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.82,"2026-07-12T22:00:04"], [61850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",668.3,"2026-07-12T22:00:04"], [61851,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1511.5,"2026-07-12T22:00:04"], [61852,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [61853,"0006494948","2022-10-26T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",890.0,"2026-07-12T22:00:04"], [61854,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61855,"APV6519278","2022-12-14T00:00:00",2023,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2281.69,"2026-07-12T22:00:04"], [61856,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",371.1,"2026-07-12T22:00:04"], [61857,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [61858,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.54,"2026-07-12T22:00:04"], [61859,"0006520972","2022-12-18T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [61860,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61861,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",400.98,"2026-07-12T22:00:04"], [61862,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369490","REFRESH (F5) INC ",23052.59,"2026-07-12T22:00:04"], [61863,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61864,"HCM6521803","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",193.32,"2026-07-12T22:00:04"], [61865,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",468.9,"2026-07-12T22:00:04"], [61866,"0006495639","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.02,"2026-07-12T22:00:04"], [61867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",711.41,"2026-07-12T22:00:04"], [61868,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",28.0,"2026-07-12T22:00:04"], [61869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",474.28,"2026-07-12T22:00:04"], [61870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",215.58,"2026-07-12T22:00:04"], [61871,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",1422.5,"2026-07-12T22:00:04"], [61872,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [61873,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [61874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES 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[61878,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61879,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [61880,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",2258532.75,"2026-07-12T22:00:04"], [61881,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000313875","MELISSA KEYES ",3.29,"2026-07-12T22:00:04"], [61882,"APV6490332","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.33,"2026-07-12T22:00:04"], [61883,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [61884,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407749","KATELYN M KAEHR ",1536.65,"2026-07-12T22:00:04"], [61885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",267.32,"2026-07-12T22:00:04"], [61886,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55638.83,"2026-07-12T22:00:04"], [61887,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [61888,"APV6499506","2022-11-03T00:00:00",2023,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",139.44,"2026-07-12T22:00:04"], [61889,"0006489265","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",236.02,"2026-07-12T22:00:04"], [61890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",779.68,"2026-07-12T22:00:04"], [61891,"APV6490925","2022-10-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",22800.0,"2026-07-12T22:00:04"], [61892,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1614.9,"2026-07-12T22:00:04"], [61893,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61894,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [61895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",404.21,"2026-07-12T22:00:04"], [61896,"APV6508271","2022-11-22T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",7.47,"2026-07-12T22:00:04"], [61897,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"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",574.48,"2026-07-12T22:00:04"], [61898,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",16972.72,"2026-07-12T22:00:04"], [61899,"APV6496480","2022-10-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396052","LOUIS W ROTH ",2312.29,"2026-07-12T22:00:04"], [61900,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367161","DIANE SHENEMAN ",1023.77,"2026-07-12T22:00:04"], [61901,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61902,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",14454.41,"2026-07-12T22:00:04"], [61903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1875.54,"2026-07-12T22:00:04"], [61904,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000175703","DAPHNE HOUZE ",14.0,"2026-07-12T22:00:04"], [61905,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [61906,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",389.84,"2026-07-12T22:00:04"], [61907,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [61908,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",120.31,"2026-07-12T22:00:04"], [61909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239029","JOANNA RIDDLE ",811.12,"2026-07-12T22:00:04"], [61910,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",94.08,"2026-07-12T22:00:04"], [61911,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",36023.17,"2026-07-12T22:00:04"], [61912,"0006482564","2022-10-08T00:00:00",2023,2,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.67,"2026-07-12T22:00:04"], [61913,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",16775.41,"2026-07-12T22:00:04"], [61914,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",214.06,"2026-07-12T22:00:04"], [61915,"APV6512421","2022-12-01T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",89801.36,"2026-07-12T22:00:04"], [61916,"APV6518735","2022-12-08T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169961.68,"2026-07-12T22:00:04"], [61917,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61918,"APV6506282","2022-11-18T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",29114.88,"2026-07-12T22:00:04"], [61919,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",1091.55,"2026-07-12T22:00:04"], [61920,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",981.0,"2026-07-12T22:00:04"], [61921,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",3882.55,"2026-07-12T22:00:04"], [61922,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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",53.86,"2026-07-12T22:00:04"], [61923,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61924,"APV6481682","2022-10-03T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000258802","MARSHALL MECHANICAL ",231.75,"2026-07-12T22:00:04"], [61925,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1190.04,"2026-07-12T22:00:04"], [61926,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-230.14,"2026-07-12T22:00:04"], [61927,"0006489180","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1342.74,"2026-07-12T22:00:04"], [61928,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61929,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [61930,"APV6522290","2022-12-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5426.16,"2026-07-12T22:00:04"], [61931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",180.0,"2026-07-12T22:00:04"], [61932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",334.15,"2026-07-12T22:00:04"], [61933,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",672.94,"2026-07-12T22:00:04"], [61934,"0006500983","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [61935,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61936,"HCM6513006","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2379.14,"2026-07-12T22:00:04"], [61937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",160.17,"2026-07-12T22:00:04"], [61938,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",252.94,"2026-07-12T22:00:04"], [61939,"APV6507596","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",78712.83,"2026-07-12T22:00:04"], [61940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",417.68,"2026-07-12T22:00:04"], [61941,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61942,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [61943,"APV6502811","2022-11-10T00:00:00",2023,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",824.82,"2026-07-12T22:00:04"], [61944,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [61945,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7989.79,"2026-07-12T22:00:04"], [61946,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [61947,"APV6523950","2022-12-20T00:00:00",2023,2,571209,"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)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",66060.75,"2026-07-12T22:00:04"], [61948,"ARD6526218","2022-12-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39819507.3,"2026-07-12T22:00:04"], [61949,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",1947.01,"2026-07-12T22:00:04"], [61950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",183.11,"2026-07-12T22:00:04"], [61951,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [61952,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",69.04,"2026-07-12T22:00:04"], [61953,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",676.49,"2026-07-12T22:00:04"], [61958,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",129.35,"2026-07-12T22:00:04"], [61959,"0006494938","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61960,"HCM6506160","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",127.03,"2026-07-12T22:00:04"], [61961,"APV6501422","2022-11-07T00:00:00",2023,2,571300,"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 ",13372.2,"2026-07-12T22:00:04"], [61962,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",103.68,"2026-07-12T22:00:04"], [61963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",155.94,"2026-07-12T22:00:04"], [61964,"APV6503640","2022-11-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [61965,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [61966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",267.32,"2026-07-12T22:00:04"], [61967,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",417.69,"2026-07-12T22:00:04"], [61968,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",102.85,"2026-07-12T22:00:04"], [61969,"0006497928","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",5.53,"2026-07-12T22:00:04"], [61970,"0006512042","2022-12-01T00:00:00",2023,2,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [61971,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [61972,"0006509771","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [61973,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [61974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",1925.28,"2026-07-12T22:00:04"], [61975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",534.64,"2026-07-12T22:00:04"], [61976,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",212696.92,"2026-07-12T22:00:04"], [61977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",222.77,"2026-07-12T22:00:04"], [61978,"HCM6506194","2022-11-23T00:00:00",2023,2,517003,"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",340.9,"2026-07-12T22:00:04"], [61979,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",6882.57,"2026-07-12T22:00:04"], [61980,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [61981,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",74.11,"2026-07-12T22:00:04"], [61982,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [61983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1336.6,"2026-07-12T22:00:04"], [61984,"0006504901","2022-11-16T00:00:00",2023,2,518796,"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",28.46,"2026-07-12T22:00:04"], [61985,"APV6490975","2022-10-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087453","CIVIL COATINGS AND CONSTRUCTION INC ",19287.18,"2026-07-12T22:00:04"], [61986,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17105.15,"2026-07-12T22:00:04"], [61987,"0006519963","2022-12-16T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61988,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61989,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [61990,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [61991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1247.49,"2026-07-12T22:00:04"], [61992,"APV6525317","2022-12-27T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [61993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",445.54,"2026-07-12T22:00:04"], [61994,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [61995,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",334.65,"2026-07-12T22:00:04"], [61996,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",207006.04,"2026-07-12T22:00:04"], [61997,"APV6524656","2022-12-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000073136","BUSINESS FURNITURE, LLC ",3960.0,"2026-07-12T22:00:04"], [61998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",490.08,"2026-07-12T22:00:04"], [61999,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.92,"2026-07-12T22:00:04"], [62000,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",37953.42,"2026-07-12T22:00:04"], [62001,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",43.56,"2026-07-12T22:00:04"], [62002,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [62003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",334.15,"2026-07-12T22:00:04"], [62004,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",111.39,"2026-07-12T22:00:04"], [62005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",289.59,"2026-07-12T22:00:04"], [62006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",150.91,"2026-07-12T22:00:04"], [62007,"0006517649","2022-12-12T00:00:00",2023,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",952.09,"2026-07-12T22:00:04"], [62008,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [62009,"APV6526954","2022-12-29T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1019.57,"2026-07-12T22:00:04"], [62010,"0006523687","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2226.56,"2026-07-12T22:00:04"], [62011,"0006510464","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-662.11,"2026-07-12T22:00:04"], [62012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",757.41,"2026-07-12T22:00:04"], [62013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",743.75,"2026-07-12T22:00:04"], [62014,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62015,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [62016,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62017,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [62018,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62019,"0006520972","2022-12-18T00:00:00",2023,2,652370,"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",0.0,"2026-07-12T22:00:04"], [62020,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",605174.77,"2026-07-12T22:00:04"], [62021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",1530.4,"2026-07-12T22:00:04"], [62022,"APV6507622","2022-11-19T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411818","MARIAH K HAGLER ",389.58,"2026-07-12T22:00:04"], [62023,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",658.72,"2026-07-12T22:00:04"], [62024,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1479.68,"2026-07-12T22:00:04"], [62025,"0006519982","2022-12-15T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62026,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1012.27,"2026-07-12T22:00:04"], [62027,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62028,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",417.68,"2026-07-12T22:00:04"], [62029,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [62030,"0006519237","2022-12-14T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62041,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",9209.43,"2026-07-12T22:00:04"], [62042,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1003.16,"2026-07-12T22:00:04"], [62043,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1366.28,"2026-07-12T22:00:04"], [62049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",948.32,"2026-07-12T22:00:04"], [62050,"0006503235","2022-11-11T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",330.5,"2026-07-12T22:00:04"], [62051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363016","JENNIFER THOMAS ",289.6,"2026-07-12T22:00:04"], [62052,"APV6483812","2022-10-05T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",456.33,"2026-07-12T22:00:04"], [62053,"0006509771","2022-11-28T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [62054,"APV6481682","2022-10-03T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",304.51,"2026-07-12T22:00:04"], [62055,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2156.3,"2026-07-12T22:00:04"], [62068,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",538.95,"2026-07-12T22:00:04"], [62070,"APV6517974","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [62077,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1127.68,"2026-07-12T22:00:04"], [62078,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-172.41,"2026-07-12T22:00:04"], [62079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",378.7,"2026-07-12T22:00:04"], [62080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",523.5,"2026-07-12T22:00:04"], [62081,"APV6499543","2022-11-03T00:00:00",2023,2,531054,"Prof Serv-Legal 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. 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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",30.23,"2026-07-12T22:00:04"], [62097,"0006515497","2022-12-07T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [62098,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",168.57,"2026-07-12T22:00:04"], [62099,"APV6514295","2022-12-05T00:00:00",2023,2,535014,"Com & Train - 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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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",74656.72,"2026-07-12T22:00:04"], [62108,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000227878","TONYA BANKHEAD ",658.72,"2026-07-12T22:00:04"], [62109,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [62110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",514.59,"2026-07-12T22:00:04"], [62111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",417.68,"2026-07-12T22:00:04"], [62112,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063989","BROWN COUNTY ",7000.0,"2026-07-12T22:00:04"], [62113,"APV6523155","2022-12-20T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",378.84,"2026-07-12T22:00:04"], [62114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1513.8,"2026-07-12T22:00:04"], [62115,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62116,"0006504836","2022-11-16T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.05,"2026-07-12T22:00:04"], [62117,"0006484242","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-59.06,"2026-07-12T22:00:04"], [62118,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [62119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",172.46,"2026-07-12T22:00:04"], [62120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",445.53,"2026-07-12T22:00:04"], [62121,"0006496981","2022-11-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13966.52,"2026-07-12T22:00:04"], [62122,"HCM6506180","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.45,"2026-07-12T22:00:04"], [62123,"APV6491677","2022-10-20T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060286","TOWN OF ALBANY ",4368.0,"2026-07-12T22:00:04"], [62124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",926.71,"2026-07-12T22:00:04"], [62125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",913.34,"2026-07-12T22:00:04"], [62126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",779.68,"2026-07-12T22:00:04"], [62127,"APV6516527","2022-12-08T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",0.0,"2026-07-12T22:00:04"], [62128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",146.58,"2026-07-12T22:00:04"], [62129,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [62130,"0006489176","2022-10-17T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [62131,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62132,"HCM6521803","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",41.87,"2026-07-12T22:00:04"], [62133,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",22527.0,"2026-07-12T22:00:04"], [62134,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",87753.83,"2026-07-12T22:00:04"], [62135,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62136,"APV6491522","2022-10-20T00:00:00",2023,2,544016,"Inf Main-Sand cinders",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",1405.67,"2026-07-12T22:00:04"], [62137,"APV6488524","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000323094","NATIONAL MAIN STREET CENTER INC ",52544.6,"2026-07-12T22:00:04"], [62138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",222.76,"2026-07-12T22:00:04"], [62139,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",56.84,"2026-07-12T22:00:04"], [62140,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",988.76,"2026-07-12T22:00:04"], [62141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [62142,"0006511997","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2400.0,"2026-07-12T22:00:04"], [62143,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193937","SOUTHWESTERN CONS SCHL TREAS ",149351.29,"2026-07-12T22:00:04"], [62144,"0006518415","2022-12-13T00:00:00",2023,2,518161,"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",163.9,"2026-07-12T22:00:04"], [62145,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1328.08,"2026-07-12T22:00:04"], [62146,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",458.54,"2026-07-12T22:00:04"], [62148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",334.15,"2026-07-12T22:00:04"], [62149,"0006489231","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",709.28,"2026-07-12T22:00:04"], [62150,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [62151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",155.93,"2026-07-12T22:00:04"], [62152,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",19475.2,"2026-07-12T22:00:04"], [62153,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [62154,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62155,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",41796.86,"2026-07-12T22:00:04"], [62156,"APV6518456","2022-12-13T00:00:00",2023,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1249.5,"2026-07-12T22:00:04"], [62157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",44.55,"2026-07-12T22:00:04"], [62158,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [62159,"0006519961","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62160,"0006504955","2022-11-16T00:00:00",2023,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [62161,"EXV6518982","2022-12-06T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [62162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",356.43,"2026-07-12T22:00:04"], [62163,"APV6486364","2022-10-11T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398733","DONALD EVANS ",3515.0,"2026-07-12T22:00:04"], [62164,"APV6484584","2022-10-06T00:00:00",2023,2,532023,"Main -GarbageRemoval",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000007286","RAYS TRASH SERVICE INC ",162.5,"2026-07-12T22:00:04"], [62165,"0006489265","2022-10-17T00:00:00",2023,2,659295,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",148.34,"2026-07-12T22:00:04"], [62166,"0006518398","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [62167,"0006515468","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.74,"2026-07-12T22:00:04"], [62168,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",942.03,"2026-07-12T22:00:04"], [62169,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1348.24,"2026-07-12T22:00:04"], [62170,"0006513861","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62171,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-12.12,"2026-07-12T22:00:04"], [62172,"HCM6492175","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4617.21,"2026-07-12T22:00:04"], [62173,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",18415.85,"2026-07-12T22:00:04"], [62174,"APV6515060","2022-12-06T00:00:00",2023,2,547022,"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 ","0000057365","REPUBLIC SERVICES OF IN LP ",62.5,"2026-07-12T22:00:04"], [62175,"0006519963","2022-12-16T00:00:00",2023,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62176,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [62177,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",891.9,"2026-07-12T22:00:04"], [62178,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",118.73,"2026-07-12T22:00:04"], [62179,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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",800.48,"2026-07-12T22:00:04"], [62180,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7205.05,"2026-07-12T22:00:04"], [62181,"0006529777","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",74.73,"2026-07-12T22:00:04"], [62182,"0006519959","2022-12-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62183,"0006496981","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",883.68,"2026-07-12T22:00:04"], [62184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",398.82,"2026-07-12T22:00:04"], [62185,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",473.82,"2026-07-12T22:00:04"], [62186,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [62187,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219183","KIDS R GREAT PEDIATRICS PLLC ",14.0,"2026-07-12T22:00:04"], [62188,"0006489180","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.69,"2026-07-12T22:00:04"], [62189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2138.55,"2026-07-12T22:00:04"], [62190,"APV6483871","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",306.0,"2026-07-12T22:00:04"], [62191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",801.95,"2026-07-12T22:00:04"], [62192,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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",8168.14,"2026-07-12T22:00:04"], [62193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",824.23,"2026-07-12T22:00:04"], [62194,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",215.58,"2026-07-12T22:00:04"], [62195,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",38.92,"2026-07-12T22:00:04"], [62196,"0006528393","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [62197,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1137.4,"2026-07-12T22:00:04"], [62199,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",24.9,"2026-07-12T22:00:04"], [62200,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",538.95,"2026-07-12T22:00:04"], [62202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",646.74,"2026-07-12T22:00:04"], [62203,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",127.72,"2026-07-12T22:00:04"], [62204,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",107.8,"2026-07-12T22:00:04"], [62205,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",76.48,"2026-07-12T22:00:04"], [62206,"APV6515707","2022-12-07T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",109.59,"2026-07-12T22:00:04"], [62207,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",18053.17,"2026-07-12T22:00:04"], [62208,"APV6521949","2022-12-19T00:00:00",2023,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.98,"2026-07-12T22:00:04"], [62209,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4815.3,"2026-07-12T22:00:04"], [62210,"HCM6506198","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1156.58,"2026-07-12T22:00:04"], [62211,"EXV6507892","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-124.39,"2026-07-12T22:00:04"], [62212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",1767.76,"2026-07-12T22:00:04"], [62213,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",10511.93,"2026-07-12T22:00:04"], [62214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",323.37,"2026-07-12T22:00:04"], [62215,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",937.77,"2026-07-12T22:00:04"], [62217,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",517.39,"2026-07-12T22:00:04"], [62218,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",115471.14,"2026-07-12T22:00:04"], [62219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [62220,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-07-12T22:00:04"], [62221,"HCM6513040","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [62222,"APV6504398","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064075","CLAY COUNTY ",8800.0,"2026-07-12T22:00:04"], [62223,"0006496934","2022-11-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [62224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",222.76,"2026-07-12T22:00:04"], [62225,"EXV6500513","2022-10-31T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",106.82,"2026-07-12T22:00:04"], [62226,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [62227,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",334.15,"2026-07-12T22:00:04"], [62228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3930.2,"2026-07-12T22:00:04"], [62229,"APV6526787","2022-12-29T00:00:00",2023,2,599120,"CO Meeting Expense",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","0000081157","THOMAS KELLER ",71.75,"2026-07-12T22:00:04"], [62230,"0006499308","2022-11-03T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.73,"2026-07-12T22:00:04"], [62231,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",401.4,"2026-07-12T22:00:04"], [62232,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.24,"2026-07-12T22:00:04"], [62233,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",18148.88,"2026-07-12T22:00:04"], [62234,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62235,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [62236,"0006497904","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [62237,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",21392.37,"2026-07-12T22:00:04"], [62238,"APV6496379","2022-10-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",13328.08,"2026-07-12T22:00:04"], [62239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",400.98,"2026-07-12T22:00:04"], [62240,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [62241,"APV6517912","2022-12-11T00:00:00",2023,2,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000188994","PU HAN ",30.0,"2026-07-12T22:00:04"], [62242,"APV6513456","2022-12-02T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",225.0,"2026-07-12T22:00:04"], [62243,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2874.28,"2026-07-12T22:00:04"], [62244,"0006515517","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62245,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000290204","TIMOTHY ISON ",66.45,"2026-07-12T22:00:04"], [62246,"0006501952","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.43,"2026-07-12T22:00:04"], [62247,"APV6492799","2022-10-21T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",82231.89,"2026-07-12T22:00:04"], [62248,"APV6490918","2022-10-14T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1487.49,"2026-07-12T22:00:04"], [62249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",819.2,"2026-07-12T22:00:04"], [62250,"0006494927","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62251,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",19976.96,"2026-07-12T22:00:04"], [62252,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3394.49,"2026-07-12T22:00:04"], [62253,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [62254,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",222.77,"2026-07-12T22:00:04"], [62255,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [62256,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",445.54,"2026-07-12T22:00:04"], [62257,"APV6487081","2022-10-12T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [62258,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62259,"0006515473","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",114.79,"2026-07-12T22:00:04"], [62260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",480.95,"2026-07-12T22:00:04"], [62261,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [62262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",334.15,"2026-07-12T22:00:04"], [62263,"HCM6513040","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",260.99,"2026-07-12T22:00:04"], [62264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",329.7,"2026-07-12T22:00:04"], [62265,"0006491216","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-670.39,"2026-07-12T22:00:04"], [62266,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",71715.24,"2026-07-12T22:00:04"], [62267,"APV6491567","2022-10-20T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",343.4,"2026-07-12T22:00:04"], [62268,"HCM6492175","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [62269,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-27.7,"2026-07-12T22:00:04"], [62270,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",111.38,"2026-07-12T22:00:04"], [62271,"0006493213","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",400.98,"2026-07-12T22:00:04"], [62273,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [62274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178518","KATRISE D HAWKINS ",360.88,"2026-07-12T22:00:04"], [62275,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [62276,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",8150.02,"2026-07-12T22:00:04"], [62277,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",29.93,"2026-07-12T22:00:04"], [62278,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-243.4,"2026-07-12T22:00:04"], [62279,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [62280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",527.06,"2026-07-12T22:00:04"], [62281,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [62282,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.02,"2026-07-12T22:00:04"], [62283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",107.79,"2026-07-12T22:00:04"], [62284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",291.03,"2026-07-12T22:00:04"], [62285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",534.63,"2026-07-12T22:00:04"], [62286,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62287,"0006513851","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1742.02,"2026-07-12T22:00:04"], [62288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",323.37,"2026-07-12T22:00:04"], [62289,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",5778.79,"2026-07-12T22:00:04"], [62290,"APV6526762","2022-12-29T00:00:00",2023,2,545008,"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","0000021225","FASTENAL COMPANY ",68.25,"2026-07-12T22:00:04"], [62291,"APV6495951","2022-10-27T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",8000.0,"2026-07-12T22:00:04"], [62292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3375.58,"2026-07-12T22:00:04"], [62293,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [62294,"APV6490158","2022-10-18T00:00:00",2023,2,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",25398.0,"2026-07-12T22:00:04"], [62295,"0006504827","2022-11-16T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [62296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",405.57,"2026-07-12T22:00:04"], [62297,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [62298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.57,"2026-07-12T22:00:04"], [62299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",801.96,"2026-07-12T22:00:04"], [62300,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [62301,"0006512048","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.7,"2026-07-12T22:00:04"], [62302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",222.76,"2026-07-12T22:00:04"], [62303,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",323.37,"2026-07-12T22:00:04"], [62304,"HCM6485194","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4416.22,"2026-07-12T22:00:04"], [62305,"0006486870","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",155.58,"2026-07-12T22:00:04"], [62306,"0006510459","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.63,"2026-07-12T22:00:04"], [62307,"0006512001","2022-11-30T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295.18,"2026-07-12T22:00:04"], [62308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE 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Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",100.55,"2026-07-12T22:00:04"], [62316,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000201160","NORTHERN INDIANA WORKFORCE ",43992.96,"2026-07-12T22:00:04"], [62317,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",36447.82,"2026-07-12T22:00:04"], [62318,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62319,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-10.36,"2026-07-12T22:00:04"], [62320,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62321,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",801.95,"2026-07-12T22:00:04"], [62322,"HCM6513078","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",91.55,"2026-07-12T22:00:04"], [62323,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62324,"APV6482987","2022-10-04T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2507.0,"2026-07-12T22:00:04"], [62325,"0006519961","2022-12-15T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",512.36,"2026-07-12T22:00:04"], [62327,"0006493213","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332413","DAREK MORRIS ",311.87,"2026-07-12T22:00:04"], [62329,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",8220.22,"2026-07-12T22:00:04"], [62330,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [62331,"0006508128","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [62332,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",4686.48,"2026-07-12T22:00:04"], [62333,"HCM6521847","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5943.14,"2026-07-12T22:00:04"], [62334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",835.37,"2026-07-12T22:00:04"], [62335,"0006512001","2022-11-30T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",149.82,"2026-07-12T22:00:04"], [62336,"0006501006","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [62337,"0006512802","2022-12-01T00:00:00",2023,2,659262,"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",8.37,"2026-07-12T22:00:04"], [62338,"APV6517960","2022-12-12T00:00:00",2023,2,571209,"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","0000076419","SOUTHEASTERN CAREER CENTER ",81886.35,"2026-07-12T22:00:04"], [62339,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",52738.24,"2026-07-12T22:00:04"], [62340,"0006494889","2022-10-26T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269214","PATTY JENKINS ",556.92,"2026-07-12T22:00:04"], [62342,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",99481.95,"2026-07-12T22:00:04"], [62343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",840.76,"2026-07-12T22:00:04"], [62344,"HCM6500889","2022-11-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [62345,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",11631.48,"2026-07-12T22:00:04"], [62346,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62347,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",460.0,"2026-07-12T22:00:04"], [62348,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"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",15.42,"2026-07-12T22:00:04"], [62349,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",222.77,"2026-07-12T22:00:04"], [62350,"APV6509993","2022-11-28T00:00:00",2023,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000302751","BIOSCIENCE INTERNATIONAL INC ",24.95,"2026-07-12T22:00:04"], [62351,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",384.5,"2026-07-12T22:00:04"], [62352,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5905.98,"2026-07-12T22:00:04"], [62353,"0006496934","2022-11-01T00:00:00",2023,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [62354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",445.53,"2026-07-12T22:00:04"], [62355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",417.69,"2026-07-12T22:00:04"], [62356,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [62357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",480.95,"2026-07-12T22:00:04"], [62358,"APV6503780","2022-11-14T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",479049.84,"2026-07-12T22:00:04"], [62359,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62360,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [62361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",556.91,"2026-07-12T22:00:04"], [62362,"0006527320","2022-12-30T00:00:00",2023,2,547020,"SpOp-Housekeeping",225,"Labor","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [62363,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62364,"HCM6492154","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",716.31,"2026-07-12T22:00:04"], [62365,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",64.97,"2026-07-12T22:00:04"], [62366,"APV6508295","2022-11-21T00:00:00",2023,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",28.5,"2026-07-12T22:00:04"], [62367,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",4368.55,"2026-07-12T22:00:04"], [62368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1634.74,"2026-07-12T22:00:04"], [62369,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",39063.55,"2026-07-12T22:00:04"], [62370,"APV6488778","2022-10-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",861.3,"2026-07-12T22:00:04"], [62371,"0006489864","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-43.8,"2026-07-12T22:00:04"], [62372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",417.69,"2026-07-12T22:00:04"], [62373,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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",314.94,"2026-07-12T22:00:04"], [62374,"HCM6506154","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",723.5,"2026-07-12T22:00:04"], [62375,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323430","JOSEPH FRENCH ",64.68,"2026-07-12T22:00:04"], [62377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",779.68,"2026-07-12T22:00:04"], [62378,"0006528413","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [62379,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1158.38,"2026-07-12T22:00:04"], [62381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",111.38,"2026-07-12T22:00:04"], [62382,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",346.64,"2026-07-12T22:00:04"], [62383,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",359.69,"2026-07-12T22:00:04"], [62384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",1044.33,"2026-07-12T22:00:04"], [62385,"0006482562","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",217.5,"2026-07-12T22:00:04"], [62386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",2450.43,"2026-07-12T22:00:04"], [62387,"APV6490885","2022-10-19T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",857685.71,"2026-07-12T22:00:04"], [62388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",334.15,"2026-07-12T22:00:04"], [62389,"APV6484391","2022-10-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000210949","EMILY ANNE MUNSON ",128.0,"2026-07-12T22:00:04"], [62390,"0006512132","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [62391,"HCM6506152","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.84,"2026-07-12T22:00:04"], [62392,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.64,"2026-07-12T22:00:04"], [62393,"ARD6515273","2022-12-06T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-695.0,"2026-07-12T22:00:04"], [62394,"APV6488768","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000056313","GRANT COUNTY ",50000.0,"2026-07-12T22:00:04"], [62395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1201.37,"2026-07-12T22:00:04"], [62396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",200.49,"2026-07-12T22:00:04"], [62397,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",587004.17,"2026-07-12T22:00:04"], [62398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1304.91,"2026-07-12T22:00:04"], [62399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",846.51,"2026-07-12T22:00:04"], [62400,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62401,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",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",2.34,"2026-07-12T22:00:04"], [62402,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",71281.62,"2026-07-12T22:00:04"], [62403,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",390.35,"2026-07-12T22:00:04"], [62404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1422.83,"2026-07-12T22:00:04"], [62405,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",460.0,"2026-07-12T22:00:04"], [62406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",222.76,"2026-07-12T22:00:04"], [62407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",222.77,"2026-07-12T22:00:04"], [62408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",623.74,"2026-07-12T22:00:04"], [62409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",172.46,"2026-07-12T22:00:04"], [62410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",445.53,"2026-07-12T22:00:04"], [62411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",2004.89,"2026-07-12T22:00:04"], [62412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",948.55,"2026-07-12T22:00:04"], [62413,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62414,"APV6500305","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",400.0,"2026-07-12T22:00:04"], [62415,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62416,"0006489916","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-43.36,"2026-07-12T22:00:04"], [62417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",222.76,"2026-07-12T22:00:04"], [62418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1518.82,"2026-07-12T22:00:04"], [62419,"APV6497280","2022-10-31T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1886.13,"2026-07-12T22:00:04"], [62420,"APV6519532","2022-12-14T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",32426.4,"2026-07-12T22:00:04"], [62421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",172.46,"2026-07-12T22:00:04"], [62422,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",33493.0,"2026-07-12T22:00:04"], [62423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",258.69,"2026-07-12T22:00:04"], [62424,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",155334.93,"2026-07-12T22:00:04"], [62425,"HCM6492201","2022-10-26T00:00:00",2023,2,510150,"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",209.39,"2026-07-12T22:00:04"], [62426,"0006498535","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.47,"2026-07-12T22:00:04"], [62427,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396556","CRYSTAL SWIETER ",2126.7,"2026-07-12T22:00:04"], [62428,"0006490721","2022-10-19T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17177.45,"2026-07-12T22:00:04"], [62429,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [62430,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4992.28,"2026-07-12T22:00:04"], [62431,"APV6524422","2022-12-22T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.21,"2026-07-12T22:00:04"], [62432,"EXV6500573","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",434.24,"2026-07-12T22:00:04"], [62433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",2242.13,"2026-07-12T22:00:04"], [62434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",623.75,"2026-07-12T22:00:04"], [62435,"0006486870","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [62436,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",2442.91,"2026-07-12T22:00:04"], [62437,"0006496934","2022-11-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.03,"2026-07-12T22:00:04"], [62438,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [62439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",215.58,"2026-07-12T22:00:04"], [62440,"HCM6492175","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",330532.87,"2026-07-12T22:00:04"], [62441,"APV6504975","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",0.0,"2026-07-12T22:00:04"], [62442,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-07-12T22:00:04"], [62443,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",333.03,"2026-07-12T22:00:04"], [62444,"APV6490925","2022-10-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",1100.0,"2026-07-12T22:00:04"], [62445,"APV6503727","2022-11-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402897","PAULA J SMITH ",594.48,"2026-07-12T22:00:04"], [62446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",400.98,"2026-07-12T22:00:04"], [62447,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [62448,"APV6527820","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [62449,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62450,"0006496934","2022-11-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [62451,"APV6515636","2022-12-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",20690.98,"2026-07-12T22:00:04"], [62452,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",258.7,"2026-07-12T22:00:04"], [62453,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [62454,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18761.0,"2026-07-12T22:00:04"], [62455,"APV6499481","2022-11-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",241.36,"2026-07-12T22:00:04"], [62456,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62457,"0006519183","2022-12-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [62458,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62459,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",357.86,"2026-07-12T22:00:04"], [62460,"0006486870","2022-10-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",351.27,"2026-07-12T22:00:04"], [62461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",378.7,"2026-07-12T22:00:04"], [62462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",579.19,"2026-07-12T22:00:04"], [62463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",150.91,"2026-07-12T22:00:04"], [62464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",211.63,"2026-07-12T22:00:04"], [62465,"0006519965","2022-12-16T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62466,"APV6495998","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000403270","ANNE MARIE MILLIGAN ",117.0,"2026-07-12T22:00:04"], [62467,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",750.0,"2026-07-12T22:00:04"], [62468,"0006503331","2022-11-14T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",41.05,"2026-07-12T22:00:04"], [62469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",671.96,"2026-07-12T22:00:04"], [62470,"0006497749","2022-10-31T00:00:00",2023,2,547032,"SpOpSp-Safety",37,"IN Destination Devel Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",731.08,"2026-07-12T22:00:04"], [62471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-07-12T22:00:04"], [62472,"0006496361","2022-10-28T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [62473,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",311.88,"2026-07-12T22:00:04"], [62475,"APV6488517","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",17767.84,"2026-07-12T22:00:04"], [62476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",311.87,"2026-07-12T22:00:04"], [62477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",111.38,"2026-07-12T22:00:04"], [62478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",267.32,"2026-07-12T22:00:04"], [62479,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [62480,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62481,"0006515479","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [62482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",400.98,"2026-07-12T22:00:04"], [62483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",445.53,"2026-07-12T22:00:04"], [62484,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",181.22,"2026-07-12T22:00:04"], [62485,"0006486886","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63085.71,"2026-07-12T22:00:04"], [62486,"APV6490904","2022-10-19T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",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","0000053391","KLINK TRUCKING INC ",0.0,"2026-07-12T22:00:04"], [62487,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1701.92,"2026-07-12T22:00:04"], [62488,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1185.24,"2026-07-12T22:00:04"], [62490,"APV6513449","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-4704.61,"2026-07-12T22:00:04"], [62491,"0006496981","2022-11-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [62492,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.54,"2026-07-12T22:00:04"], [62493,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",17326.54,"2026-07-12T22:00:04"], [62494,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14943.34,"2026-07-12T22:00:04"], [62495,"APV6494337","2022-10-25T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",37.18,"2026-07-12T22:00:04"], [62496,"APV6503639","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",50.45,"2026-07-12T22:00:04"], [62497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",280.25,"2026-07-12T22:00:04"], [62498,"0006513926","2022-12-05T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [62499,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",709.81,"2026-07-12T22:00:04"], [62500,"APV6504430","2022-11-15T00:00:00",2023,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000087019","JP MORGAN CHASE BANK ",400.0,"2026-07-12T22:00:04"], [62501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",668.29,"2026-07-12T22:00:04"], [62502,"APV6507587","2022-11-21T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",8848.56,"2026-07-12T22:00:04"], [62503,"APV6526726","2022-12-29T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",6150.0,"2026-07-12T22:00:04"], [62504,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-07-12T22:00:04"], [62505,"APV6507584","2022-11-15T00:00:00",2023,2,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000062670","BEE ENVIRONMENTAL MGMT INC ",455.93,"2026-07-12T22:00:04"], [62506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1201.38,"2026-07-12T22:00:04"], [62507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",222.77,"2026-07-12T22:00:04"], [62508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276221","CHANDA PETERSON ",423.26,"2026-07-12T22:00:04"], [62509,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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 ",493.23,"2026-07-12T22:00:04"], [62510,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62511,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",629388.93,"2026-07-12T22:00:04"], [62512,"0006516933","2022-12-09T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7762.77,"2026-07-12T22:00:04"], [62513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",774.12,"2026-07-12T22:00:04"], [62514,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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",637.93,"2026-07-12T22:00:04"], [62515,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.48,"2026-07-12T22:00:04"], [62516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",534.64,"2026-07-12T22:00:04"], [62517,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2300.7,"2026-07-12T22:00:04"], [62518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",445.54,"2026-07-12T22:00:04"], [62519,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [62520,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",608.84,"2026-07-12T22:00:04"], [62521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261043","SONYA M RUTLEY ",919.27,"2026-07-12T22:00:04"], [62522,"0006496934","2022-11-01T00:00:00",2023,2,547184,"SpOp-Snowplow Blades",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [62523,"HCM6521808","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [62524,"APV6504444","2022-11-15T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",3493.32,"2026-07-12T22:00:04"], [62525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",258.7,"2026-07-12T22:00:04"], [62526,"0006520969","2022-12-16T00:00:00",2023,2,599109,"AdmOp - Marketing",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",0.0,"2026-07-12T22:00:04"], [62527,"0006489180","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [62528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",485.63,"2026-07-12T22:00:04"], [62529,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-6347.25,"2026-07-12T22:00:04"], [62530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",334.15,"2026-07-12T22:00:04"], [62531,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62532,"HCM6521847","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [62533,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-07-12T22:00:04"], [62534,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",483.94,"2026-07-12T22:00:04"], [62535,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62536,"0006508807","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2843.16,"2026-07-12T22:00:04"], [62537,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [62538,"HCM6513040","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3630.32,"2026-07-12T22:00:04"], [62539,"0006488488","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",217.9,"2026-07-12T22:00:04"], [62540,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",356.43,"2026-07-12T22:00:04"], [62541,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62542,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",2780.0,"2026-07-12T22:00:04"], [62543,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-12T22:00:04"], [62544,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",10692.28,"2026-07-12T22:00:04"], [62545,"0006496366","2022-10-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62546,"0006486870","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [62547,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62548,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",345.05,"2026-07-12T22:00:04"], [62549,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",417.69,"2026-07-12T22:00:04"], [62551,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-07-12T22:00:04"], [62552,"APV6521130","2022-12-16T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",124.76,"2026-07-12T22:00:04"], [62553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",840.76,"2026-07-12T22:00:04"], [62554,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",172.28,"2026-07-12T22:00:04"], [62555,"APV6482919","2022-10-04T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",32.72,"2026-07-12T22:00:04"], [62556,"HCM6506194","2022-11-23T00:00:00",2023,2,518796,"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",124.3,"2026-07-12T22:00:04"], [62557,"0006511997","2022-12-08T00:00:00",2023,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [62558,"0006492111","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62559,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [62560,"HCM6506201","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20245.12,"2026-07-12T22:00:04"], [62561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",404.22,"2026-07-12T22:00:04"], [62562,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",824.24,"2026-07-12T22:00:04"], [62563,"0006518378","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",521.31,"2026-07-12T22:00:04"], [62564,"APV6495938","2022-10-27T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",0.0,"2026-07-12T22:00:04"], [62565,"APV6498090","2022-11-01T00:00:00",2023,2,547042,"SpOp-Instruction",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 ",1008.75,"2026-07-12T22:00:04"], [62566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",311.87,"2026-07-12T22:00:04"], [62567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",222.77,"2026-07-12T22:00:04"], [62568,"HCM6513078","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",450.59,"2026-07-12T22:00:04"], [62569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",111.38,"2026-07-12T22:00:04"], [62570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1438.99,"2026-07-12T22:00:04"], [62571,"0006515479","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.89,"2026-07-12T22:00:04"], [62572,"APV6484721","2022-10-06T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",5172.0,"2026-07-12T22:00:04"], [62573,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",420.61,"2026-07-12T22:00:04"], [62574,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",323.37,"2026-07-12T22:00:04"], [62576,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",122633.93,"2026-07-12T22:00:04"], [62577,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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 ",74.52,"2026-07-12T22:00:04"], [62578,"APV6494337","2022-10-25T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",246.33,"2026-07-12T22:00:04"], [62579,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62580,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"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",526.13,"2026-07-12T22:00:04"], [62581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",222.77,"2026-07-12T22:00:04"], [62582,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4318.76,"2026-07-12T22:00:04"], [62583,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [62584,"APV6493514","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",23422.14,"2026-07-12T22:00:04"], [62585,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [62586,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",2400.0,"2026-07-12T22:00:04"], [62587,"APV6516527","2022-12-08T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",0.0,"2026-07-12T22:00:04"], [62588,"0006517697","2022-12-12T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [62589,"0006515455","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-112.71,"2026-07-12T22:00:04"], [62590,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10621.24,"2026-07-12T22:00:04"], [62591,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"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",12.82,"2026-07-12T22:00:04"], [62592,"0006489180","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [62593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332223","NICOLE HENDERSON ",405.56,"2026-07-12T22:00:04"], [62594,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62595,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",556.92,"2026-07-12T22:00:04"], [62596,"APV6517948","2022-12-10T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4367.45,"2026-07-12T22:00:04"], [62597,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"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",155.89,"2026-07-12T22:00:04"], [62598,"APV6519516","2022-12-14T00:00:00",2023,2,591010,"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,"2026-07-12T22:00:04"], [62599,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62600,"0006495710","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",495.71,"2026-07-12T22:00:04"], [62601,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",20387.68,"2026-07-12T22:00:04"], [62602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",64.67,"2026-07-12T22:00:04"], [62603,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [62604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",732.97,"2026-07-12T22:00:04"], [62605,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154235.03,"2026-07-12T22:00:04"], [62606,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [62607,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [62608,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",8005.5,"2026-07-12T22:00:04"], [62609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",267.32,"2026-07-12T22:00:04"], [62610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",445.53,"2026-07-12T22:00:04"], [62611,"0006510461","2022-11-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [62612,"HCM6485194","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [62613,"APV6498808","2022-11-01T00:00:00",2023,2,547068,"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 ",13.47,"2026-07-12T22:00:04"], [62614,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",52.54,"2026-07-12T22:00:04"], [62615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",274.0,"2026-07-12T22:00:04"], [62616,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [62617,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1013.33,"2026-07-12T22:00:04"], [62618,"0006493977","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [62619,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",646.74,"2026-07-12T22:00:04"], [62620,"0006489923","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [62621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",1024.94,"2026-07-12T22:00:04"], [62622,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",243.15,"2026-07-12T22:00:04"], [62623,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",81.83,"2026-07-12T22:00:04"], [62624,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2859.7,"2026-07-12T22:00:04"], [62625,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",746.93,"2026-07-12T22:00:04"], [62626,"APV6484385","2022-10-06T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000008175","CITY OF MADISON ",344653.0,"2026-07-12T22:00:04"], [62627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",66.83,"2026-07-12T22:00:04"], [62628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",601.47,"2026-07-12T22:00:04"], [62629,"HCM6485184","2022-10-12T00:00:00",2023,2,516005,"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",225.26,"2026-07-12T22:00:04"], [62630,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",266.09,"2026-07-12T22:00:04"], [62631,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",36359.02,"2026-07-12T22:00:04"], [62632,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",1826.69,"2026-07-12T22:00:04"], [62633,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3372.46,"2026-07-12T22:00:04"], [62634,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",190.8,"2026-07-12T22:00:04"], [62635,"0006497924","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",147.82,"2026-07-12T22:00:04"], [62636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",431.16,"2026-07-12T22:00:04"], [62637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",344.93,"2026-07-12T22:00:04"], [62638,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",203383.65,"2026-07-12T22:00:04"], [62639,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [62640,"0006526522","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [62641,"0006520972","2022-12-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",0.0,"2026-07-12T22:00:04"], [62642,"APV6516454","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",26538.4,"2026-07-12T22:00:04"], [62643,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [62644,"0006496941","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62645,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [62646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",200.49,"2026-07-12T22:00:04"], [62647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",43.12,"2026-07-12T22:00:04"], [62648,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",271.0,"2026-07-12T22:00:04"], [62649,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",5137.07,"2026-07-12T22:00:04"], [62650,"0006484361","2022-10-06T00:00:00",2023,2,519722,"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",50.48,"2026-07-12T22:00:04"], [62651,"0006512802","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",155.93,"2026-07-12T22:00:04"], [62653,"ARD6489573","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [62654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",646.74,"2026-07-12T22:00:04"], [62655,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [62656,"0006512001","2022-11-30T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [62657,"APV6505345","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",67059.05,"2026-07-12T22:00:04"], [62658,"APV6523958","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.12,"2026-07-12T22:00:04"], [62659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",646.74,"2026-07-12T22:00:04"], [62660,"APV6513344","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238977","MAXIM AUTOMATION ",3817.23,"2026-07-12T22:00:04"], [62661,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1493.86,"2026-07-12T22:00:04"], [62662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301429","PAMELA BYRD ",439.97,"2026-07-12T22:00:04"], [62663,"0006528397","2022-12-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162.52,"2026-07-12T22:00:04"], [62664,"0006501001","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [62665,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",116.81,"2026-07-12T22:00:04"], [62666,"APV6525317","2022-12-27T00:00:00",2023,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",33.39,"2026-07-12T22:00:04"], [62667,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",14756.16,"2026-07-12T22:00:04"], [62668,"0006518409","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [62669,"APV6511564","2022-11-30T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",459436.66,"2026-07-12T22:00:04"], [62670,"HCM6500933","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.9,"2026-07-12T22:00:04"], [62671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",788.15,"2026-07-12T22:00:04"], [62672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",66.83,"2026-07-12T22:00:04"], [62673,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000410338","GEORGE ALEX AMBROSE ",1500.0,"2026-07-12T22:00:04"], [62674,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [62675,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [62676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [62677,"0006491216","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-179.58,"2026-07-12T22:00:04"], [62678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",378.7,"2026-07-12T22:00:04"], [62679,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000109828","INDIANAPOLIS INTERPRETERS INC ",78.19,"2026-07-12T22:00:04"], [62680,"0006518407","2022-12-13T00:00:00",2023,2,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",-4124.7,"2026-07-12T22:00:04"], [62681,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",861.71,"2026-07-12T22:00:04"], [62682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",473.82,"2026-07-12T22:00:04"], [62683,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.72,"2026-07-12T22:00:04"], [62684,"APV6484537","2022-10-06T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000054131","GUIDESOFT INC ",2304.8,"2026-07-12T22:00:04"], [62685,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2399.95,"2026-07-12T22:00:04"], [62686,"APV6488766","2022-10-12T00:00:00",2023,2,599225,"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 ",271.57,"2026-07-12T22:00:04"], [62687,"APV6516471","2022-12-07T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.35,"2026-07-12T22:00:04"], [62688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",445.54,"2026-07-12T22:00:04"], [62689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",646.02,"2026-07-12T22:00:04"], [62690,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",25546.76,"2026-07-12T22:00:04"], [62691,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8000.0,"2026-07-12T22:00:04"], [62692,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",107.79,"2026-07-12T22:00:04"], [62693,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.8,"2026-07-12T22:00:04"], [62694,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",557.26,"2026-07-12T22:00:04"], [62695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1040.54,"2026-07-12T22:00:04"], [62696,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",654.38,"2026-07-12T22:00:04"], [62697,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000325920","WOODLAND HEIGHTS CHRISTIAN CHURCH ",533.1,"2026-07-12T22:00:04"], [62698,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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",147.42,"2026-07-12T22:00:04"], [62699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",366.49,"2026-07-12T22:00:04"], [62700,"APV6500212","2022-11-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",330.8,"2026-07-12T22:00:04"], [62701,"0006514871","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.95,"2026-07-12T22:00:04"], [62702,"EXV6484900","2022-10-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.57,"2026-07-12T22:00:04"], [62703,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [62704,"0006522731","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9422.26,"2026-07-12T22:00:04"], [62705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3239.73,"2026-07-12T22:00:04"], [62706,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",2042.61,"2026-07-12T22:00:04"], [62707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325264","JUANITA MCGRAW ",957.89,"2026-07-12T22:00:04"], [62708,"EXV6526270","2022-12-14T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [62709,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",475.3,"2026-07-12T22:00:04"], [62710,"APV6521256","2022-12-16T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000359492","SYDNEY SANDERS ",78.0,"2026-07-12T22:00:04"], [62711,"APV6522206","2022-12-16T00:00:00",2023,2,583110,"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","0000006617","KOORSEN FIRE and SECURITY INC ",69.75,"2026-07-12T22:00:04"], [62712,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",344.93,"2026-07-12T22:00:04"], [62713,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",90.28,"2026-07-12T22:00:04"], [62714,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62715,"HCM6506156","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",148.3,"2026-07-12T22:00:04"], [62716,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",39223.68,"2026-07-12T22:00:04"], [62717,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62718,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [62719,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1697.99,"2026-07-12T22:00:04"], [62720,"0006509771","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.43,"2026-07-12T22:00:04"], [62721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",404.21,"2026-07-12T22:00:04"], [62722,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352991","HIGHLAND RETINA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [62723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",194.02,"2026-07-12T22:00:04"], [62724,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",600.72,"2026-07-12T22:00:04"], [62725,"APV6520303","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5222.51,"2026-07-12T22:00:04"], [62726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",445.53,"2026-07-12T22:00:04"], [62727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",215.58,"2026-07-12T22:00:04"], [62728,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1000.67,"2026-07-12T22:00:04"], [62729,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",162444.54,"2026-07-12T22:00:04"], [62730,"APV6495942","2022-10-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354929","TAMARA GREY ",403.73,"2026-07-12T22:00:04"], [62731,"APV6513400","2022-12-02T00:00:00",2023,2,539048,"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 ",5544.0,"2026-07-12T22:00:04"], [62732,"0006504901","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.06,"2026-07-12T22:00:04"], [62733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",864.91,"2026-07-12T22:00:04"], [62734,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",6655.78,"2026-07-12T22:00:04"], [62735,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",430.99,"2026-07-12T22:00:04"], [62736,"APV6503640","2022-11-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3222.12,"2026-07-12T22:00:04"], [62737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",445.53,"2026-07-12T22:00:04"], [62738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [62739,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",482.31,"2026-07-12T22:00:04"], [62740,"0006484351","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2865.17,"2026-07-12T22:00:04"], [62741,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [62742,"HCM6506167","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [62743,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",108.52,"2026-07-12T22:00:04"], [62744,"APV6521130","2022-12-16T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10819.25,"2026-07-12T22:00:04"], [62745,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",378.7,"2026-07-12T22:00:04"], [62747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",311.87,"2026-07-12T22:00:04"], [62748,"0006483373","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62749,"APV6517899","2022-12-10T00:00:00",2023,2,583110,"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","0000238761","SMITH BROTHERS PRECISION ",3300.0,"2026-07-12T22:00:04"], [62750,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",102.53,"2026-07-12T22:00:04"], [62751,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",469.96,"2026-07-12T22:00:04"], [62752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",404.22,"2026-07-12T22:00:04"], [62753,"0006512057","2022-12-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [62754,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166971","BONITA J (HILL) TAYLOR ",540.75,"2026-07-12T22:00:04"], [62755,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",381.73,"2026-07-12T22:00:04"], [62756,"APV6507581","2022-11-09T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052972","LENGERICH, STEVEN J ",54.71,"2026-07-12T22:00:04"], [62757,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",899.37,"2026-07-12T22:00:04"], [62758,"APV6502127","2022-11-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",16592.71,"2026-07-12T22:00:04"], [62759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",388.05,"2026-07-12T22:00:04"], [62760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",677.88,"2026-07-12T22:00:04"], [62761,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62762,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",4.0,"2026-07-12T22:00:04"], [62763,"0006496934","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [62764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",1019.82,"2026-07-12T22:00:04"], [62765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",356.43,"2026-07-12T22:00:04"], [62766,"0006511173","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [62767,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",6942.28,"2026-07-12T22:00:04"], [62768,"APV6487081","2022-10-12T00:00:00",2023,2,534010,"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,"2026-07-12T22:00:04"], [62769,"0006489894","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-173.2,"2026-07-12T22:00:04"], [62770,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-07-12T22:00:04"], [62771,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [62772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",289.6,"2026-07-12T22:00:04"], [62773,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",1225.76,"2026-07-12T22:00:04"], [62775,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",280.25,"2026-07-12T22:00:04"], [62776,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",788.82,"2026-07-12T22:00:04"], [62778,"HCM6485206","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [62779,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",485.63,"2026-07-12T22:00:04"], [62780,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-07-12T22:00:04"], [62781,"0006527323","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [62782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",400.98,"2026-07-12T22:00:04"], [62783,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",51.28,"2026-07-12T22:00:04"], [62784,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000363278","MACHEN THERAPY AND SPORTS MEDICINE LLC ",8535.0,"2026-07-12T22:00:04"], [62785,"HCM6521849","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2646.29,"2026-07-12T22:00:04"], [62786,"APV6499481","2022-11-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050020","CITY OF INDIANAPOLIS ",26282.7,"2026-07-12T22:00:04"], [62787,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [62788,"APV6508271","2022-11-22T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-07-12T22:00:04"], [62789,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",658.72,"2026-07-12T22:00:04"], [62790,"HCM6513056","2022-12-07T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [62791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",215.58,"2026-07-12T22:00:04"], [62792,"HCM6513081","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",181.76,"2026-07-12T22:00:04"], [62793,"0006512802","2022-12-01T00:00:00",2023,2,516005,"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",14.32,"2026-07-12T22:00:04"], [62794,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62795,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1515.73,"2026-07-12T22:00:04"], [62796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",668.3,"2026-07-12T22:00:04"], [62797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",646.74,"2026-07-12T22:00:04"], [62798,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62799,"HCM6513035","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",556.61,"2026-07-12T22:00:04"], [62800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [62801,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",650.47,"2026-07-12T22:00:04"], [62802,"0006496981","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",491.37,"2026-07-12T22:00:04"], [62803,"APV6509936","2022-11-28T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",227.42,"2026-07-12T22:00:04"], [62804,"APV6495942","2022-10-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",638.0,"2026-07-12T22:00:04"], [62805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",215.58,"2026-07-12T22:00:04"], [62806,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",290.0,"2026-07-12T22:00:04"], [62807,"0006519982","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62808,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [62809,"0006508757","2022-11-23T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",697.95,"2026-07-12T22:00:04"], [62810,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [62811,"0006504943","2022-11-16T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1647.49,"2026-07-12T22:00:04"], [62812,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",824693.17,"2026-07-12T22:00:04"], [62813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",675.93,"2026-07-12T22:00:04"], [62814,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",94.64,"2026-07-12T22:00:04"], [62815,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62816,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [62817,"0006498535","2022-11-02T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [62818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",323.37,"2026-07-12T22:00:04"], [62819,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [62820,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3037.19,"2026-07-12T22:00:04"], [62821,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",10723.0,"2026-07-12T22:00:04"], [62822,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62823,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [62824,"APV6521969","2022-12-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",157426.32,"2026-07-12T22:00:04"], [62825,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",77070.96,"2026-07-12T22:00:04"], [62826,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [62827,"0006503338","2022-11-14T00:00:00",2023,2,543056,"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 "," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [62828,"APV6497290","2022-10-31T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394649","THOMAS A BRANSTETTER ",1128.83,"2026-07-12T22:00:04"], [62829,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",1422690.46,"2026-07-12T22:00:04"], [62830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",474.27,"2026-07-12T22:00:04"], [62831,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62832,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",1002.45,"2026-07-12T22:00:04"], [62833,"APV6495907","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-07-12T22:00:04"], [62834,"HCM6485177","2022-10-12T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [62835,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",107147.48,"2026-07-12T22:00:04"], [62836,"APV6509119","2022-11-23T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.08,"2026-07-12T22:00:04"], [62837,"APV6487056","2022-10-12T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [62838,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62839,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [62840,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3972.18,"2026-07-12T22:00:04"], [62841,"APV6483033","2022-10-04T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",92.69,"2026-07-12T22:00:04"], [62842,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",24278.67,"2026-07-12T22:00:04"], [62843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",111.38,"2026-07-12T22:00:04"], [62844,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1470.26,"2026-07-12T22:00:04"], [62845,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000120832","CLARKSVILLE COMM SCHL TREAS ",4666.03,"2026-07-12T22:00:04"], [62846,"EXV6500537","2022-10-18T00:00:00",2023,2,595130,"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",118.0,"2026-07-12T22:00:04"], [62847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",215.58,"2026-07-12T22:00:04"], [62848,"APV6495887","2022-10-26T00:00:00",2023,2,541031,"Mot Veh Ex - Parts-Auto Body",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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2958.06,"2026-07-12T22:00:04"], [62849,"0006530438","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [62850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",1105.6,"2026-07-12T22:00:04"], [62851,"APV6486296","2022-10-11T00:00:00",2023,2,531044,"Prof Serv - Business Research",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",365.0,"2026-07-12T22:00:04"], [62852,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62853,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",124545.37,"2026-07-12T22:00:04"], [62854,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62855,"APV6493336","2022-10-24T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",206589.63,"2026-07-12T22:00:04"], [62856,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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",287.88,"2026-07-12T22:00:04"], [62857,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [62858,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",51.45,"2026-07-12T22:00:04"], [62859,"0006526514","2022-12-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [62860,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",90.66,"2026-07-12T22:00:04"], [62861,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",607.6,"2026-07-12T22:00:04"], [62862,"0006486048","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1556.1,"2026-07-12T22:00:04"], [62863,"0006490760","2022-10-19T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62864,"APV6518453","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",3.92,"2026-07-12T22:00:04"], [62865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.52,"2026-07-12T22:00:04"], [62866,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",269.15,"2026-07-12T22:00:04"], [62867,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-17.33,"2026-07-12T22:00:04"], [62868,"0006482217","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [62869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",417.69,"2026-07-12T22:00:04"], [62870,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",686.79,"2026-07-12T22:00:04"], [62871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",258.7,"2026-07-12T22:00:04"], [62872,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",240.01,"2026-07-12T22:00:04"], [62873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",388.04,"2026-07-12T22:00:04"], [62874,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1176.16,"2026-07-12T22:00:04"], [62875,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62876,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",9393.73,"2026-07-12T22:00:04"], [62877,"0006486893","2022-10-12T00:00:00",2023,2,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-2107.37,"2026-07-12T22:00:04"], [62878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-07-12T22:00:04"], [62879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",323.37,"2026-07-12T22:00:04"], [62880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",818.67,"2026-07-12T22:00:04"], [62881,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096245","PITTMAN LAW FIRM ",750.0,"2026-07-12T22:00:04"], [62882,"0006493296","2022-10-24T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1320.0,"2026-07-12T22:00:04"], [62883,"ARD6491088","2022-10-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-15450.0,"2026-07-12T22:00:04"], [62884,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",552.96,"2026-07-12T22:00:04"], [62885,"APV6487206","2022-10-12T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",128575.0,"2026-07-12T22:00:04"], [62886,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [62887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",488.5,"2026-07-12T22:00:04"], [62888,"APV6497326","2022-10-31T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",262571.08,"2026-07-12T22:00:04"], [62889,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1256.15,"2026-07-12T22:00:04"], [62890,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [62891,"APV6523143","2022-12-19T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3064.84,"2026-07-12T22:00:04"], [62892,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [62893,"HCM6500918","2022-11-09T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [62894,"0006525198","2022-12-27T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [62895,"0006508831","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62896,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",169.8,"2026-07-12T22:00:04"], [62897,"0006494938","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1388.73,"2026-07-12T22:00:04"], [62899,"0006528395","2022-12-31T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",125.58,"2026-07-12T22:00:04"], [62900,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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 ",3110.19,"2026-07-12T22:00:04"], [62901,"APV6513511","2022-12-02T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",16292.06,"2026-07-12T22:00:04"], [62902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",334.15,"2026-07-12T22:00:04"], [62903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333334","KIMBERLY AMETER ",278.46,"2026-07-12T22:00:04"], [62904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",289.59,"2026-07-12T22:00:04"], [62905,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62906,"APV6518742","2022-12-12T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",8.1,"2026-07-12T22:00:04"], [62907,"0006486870","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",626.62,"2026-07-12T22:00:04"], [62908,"APV6496011","2022-10-27T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",464352.61,"2026-07-12T22:00:04"], [62909,"APV6513400","2022-12-02T00:00:00",2023,2,539027,"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,"2026-07-12T22:00:04"], [62910,"APV6485463","2022-10-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9496.07,"2026-07-12T22:00:04"], [62911,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",929.16,"2026-07-12T22:00:04"], [62912,"0006501015","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [62913,"0006497005","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62914,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",344.64,"2026-07-12T22:00:04"], [62915,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1079.15,"2026-07-12T22:00:04"], [62916,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4518.27,"2026-07-12T22:00:04"], [62917,"APV6492590","2022-10-21T00:00:00",2023,2,541002,"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 ",843.45,"2026-07-12T22:00:04"], [62918,"APV6494538","2022-10-25T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",510873.64,"2026-07-12T22:00:04"], [62919,"0006489180","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [62920,"HCM6521822","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [62921,"0006514671","2022-12-06T00:00:00",2023,2,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [62922,"0006495708","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1007.85,"2026-07-12T22:00:04"], [62923,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-07-12T22:00:04"], [62924,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [62925,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [62926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1539.76,"2026-07-12T22:00:04"], [62927,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [62928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",222.77,"2026-07-12T22:00:04"], [62929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",354.63,"2026-07-12T22:00:04"], [62930,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1938.03,"2026-07-12T22:00:04"], [62931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",404.22,"2026-07-12T22:00:04"], [62932,"0006511999","2022-11-30T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",976.8,"2026-07-12T22:00:04"], [62933,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"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",215.67,"2026-07-12T22:00:04"], [62934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",961.49,"2026-07-12T22:00:04"], [62935,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.3,"2026-07-12T22:00:04"], [62936,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",47229.54,"2026-07-12T22:00:04"], [62937,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10397.13,"2026-07-12T22:00:04"], [62938,"INV6510274","2022-11-28T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",401.68,"2026-07-12T22:00:04"], [62939,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",317.02,"2026-07-12T22:00:04"], [62940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249600","PAULA CROSLEY ",405.57,"2026-07-12T22:00:04"], [62941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",835.37,"2026-07-12T22:00:04"], [62942,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62943,"APV6489419","2022-10-17T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",18.7,"2026-07-12T22:00:04"], [62944,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [62945,"0006489265","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62946,"0006493193","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62947,"0006511933","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.94,"2026-07-12T22:00:04"], [62948,"APV6494328","2022-10-25T00:00:00",2023,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",40.54,"2026-07-12T22:00:04"], [62949,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",41398.23,"2026-07-12T22:00:04"], [62950,"APV6512162","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000293849","DEIRDRE WESTRATE ",70.0,"2026-07-12T22:00:04"], [62951,"APV6523223","2022-12-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",96475.01,"2026-07-12T22:00:04"], [62952,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62953,"APV6503632","2022-11-10T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",91.76,"2026-07-12T22:00:04"], [62954,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64445.86,"2026-07-12T22:00:04"], [62955,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [62956,"EXV6500601","2022-10-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [62957,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"Health 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",573.09,"2026-07-12T22:00:04"], [62958,"0006490760","2022-10-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62959,"0006512802","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",111.38,"2026-07-12T22:00:04"], [62961,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",372.11,"2026-07-12T22:00:04"], [62962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",431.16,"2026-07-12T22:00:04"], [62963,"EXV6500549","2022-11-02T00:00:00",2023,2,595150,"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",28.69,"2026-07-12T22:00:04"], [62964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",334.15,"2026-07-12T22:00:04"], [62965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",512.0,"2026-07-12T22:00:04"], [62966,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239380","ROSCHELLE LYNN BULLARD ",404.21,"2026-07-12T22:00:04"], [62967,"0006489265","2022-10-17T00:00:00",2023,2,659295,"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",88.36,"2026-07-12T22:00:04"], [62968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",445.53,"2026-07-12T22:00:04"], [62969,"0006489921","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1451.28,"2026-07-12T22:00:04"], [62970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1403.43,"2026-07-12T22:00:04"], [62971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",431.16,"2026-07-12T22:00:04"], [62972,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",111710.63,"2026-07-12T22:00:04"], [62973,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [62974,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [62975,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62976,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060803","ALTERNATIVES INC OF MADISON CO ",13800.0,"2026-07-12T22:00:04"], [62977,"APV6486914","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",13837.64,"2026-07-12T22:00:04"], [62978,"HCM6506132","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80825.57,"2026-07-12T22:00:04"], [62979,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5875.81,"2026-07-12T22:00:04"], [62980,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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",5581.76,"2026-07-12T22:00:04"], [62981,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62982,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62983,"0006503247","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2970.0,"2026-07-12T22:00:04"], [62984,"APV6525000","2022-12-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3538.13,"2026-07-12T22:00:04"], [62985,"0006512048","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.81,"2026-07-12T22:00:04"], [62986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",538.95,"2026-07-12T22:00:04"], [62987,"HCM6521832","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6301.56,"2026-07-12T22:00:04"], [62988,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",79.72,"2026-07-12T22:00:04"], [62989,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",40.56,"2026-07-12T22:00:04"], [62990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309860","LISA JENKINS ",579.19,"2026-07-12T22:00:04"], [62991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",757.4,"2026-07-12T22:00:04"], [62992,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9313.11,"2026-07-12T22:00:04"], [62993,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"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",114.58,"2026-07-12T22:00:04"], [62994,"0006510407","2022-11-29T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",202.62,"2026-07-12T22:00:04"], [62995,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",193843.73,"2026-07-12T22:00:04"], [62996,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62997,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",296.28,"2026-07-12T22:00:04"], [62998,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [62999,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",431.16,"2026-07-12T22:00:04"], [63000,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",866.11,"2026-07-12T22:00:04"], [63001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1201.37,"2026-07-12T22:00:04"], [63002,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63003,"0006488496","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [63004,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",708.73,"2026-07-12T22:00:04"], [63005,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [63006,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",10797.76,"2026-07-12T22:00:04"], [63007,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63008,"0006496939","2022-10-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [63009,"0006518412","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",126.63,"2026-07-12T22:00:04"], [63010,"APV6523830","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1628.26,"2026-07-12T22:00:04"], [63011,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",323.37,"2026-07-12T22:00:04"], [63013,"0006484361","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.84,"2026-07-12T22:00:04"], [63014,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",289.6,"2026-07-12T22:00:04"], [63015,"HCM6513008","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63016,"EXV6522575","2022-12-02T00:00:00",2023,2,595170,"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",9.0,"2026-07-12T22:00:04"], [63017,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63018,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",417.68,"2026-07-12T22:00:04"], [63019,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [63020,"0006512986","2022-12-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7665.75,"2026-07-12T22:00:04"], [63021,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [63022,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",603.25,"2026-07-12T22:00:04"], [63023,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4039.78,"2026-07-12T22:00:04"], [63024,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63025,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",150363.91,"2026-07-12T22:00:04"], [63026,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",24872.79,"2026-07-12T22:00:04"], [63027,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [63028,"EXV6520585","2022-12-05T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [63029,"APV6482968","2022-10-04T00:00:00",2023,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",8.97,"2026-07-12T22:00:04"], [63030,"APV6490939","2022-10-19T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",24474.96,"2026-07-12T22:00:04"], [63031,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63032,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",115.68,"2026-07-12T22:00:04"], [63033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",712.85,"2026-07-12T22:00:04"], [63034,"APV6523223","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14458.04,"2026-07-12T22:00:04"], [63035,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [63036,"0006497986","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [63037,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2278.35,"2026-07-12T22:00:04"], [63038,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",1340.8,"2026-07-12T22:00:04"], [63039,"0006512802","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [63040,"APV6488762","2022-10-04T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",371.07,"2026-07-12T22:00:04"], [63041,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"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",161.04,"2026-07-12T22:00:04"], [63042,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",200.49,"2026-07-12T22:00:04"], [63043,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [63044,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",70.5,"2026-07-12T22:00:04"], [63045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",490.09,"2026-07-12T22:00:04"], [63046,"APV6526787","2022-12-29T00:00:00",2023,2,599130,"Ports Summit",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","0000081157","THOMAS KELLER ",148.59,"2026-07-12T22:00:04"], [63047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",2125.83,"2026-07-12T22:00:04"], [63048,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1559.36,"2026-07-12T22:00:04"], [63050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",323.37,"2026-07-12T22:00:04"], [63051,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [63052,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",8589.3,"2026-07-12T22:00:04"], [63053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-07-12T22:00:04"], [63054,"HCM6521775","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [63055,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [63056,"HCM6485182","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [63057,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [63058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",913.34,"2026-07-12T22:00:04"], [63059,"0006521899","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2511.48,"2026-07-12T22:00:04"], [63060,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [63061,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304292","IN HIS ARMS DAYCARE ",82.2,"2026-07-12T22:00:04"], [63062,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2860.83,"2026-07-12T22:00:04"], [63063,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [63064,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",1138.0,"2026-07-12T22:00:04"], [63065,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.2,"2026-07-12T22:00:04"], [63066,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.75,"2026-07-12T22:00:04"], [63067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",111.39,"2026-07-12T22:00:04"], [63068,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",61.54,"2026-07-12T22:00:04"], [63069,"APV6489419","2022-10-17T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",2.54,"2026-07-12T22:00:04"], [63070,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",39139.24,"2026-07-12T22:00:04"], [63071,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.43,"2026-07-12T22:00:04"], [63072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",129.35,"2026-07-12T22:00:04"], [63073,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5317.35,"2026-07-12T22:00:04"], [63074,"APV6517268","2022-12-09T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33.84,"2026-07-12T22:00:04"], [63075,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"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",158.37,"2026-07-12T22:00:04"], [63076,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",212156.19,"2026-07-12T22:00:04"], [63077,"APV6513511","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.07,"2026-07-12T22:00:04"], [63078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",311.87,"2026-07-12T22:00:04"], [63079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",250.61,"2026-07-12T22:00:04"], [63080,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [63081,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120993","DALEVILLE COMM SCHL TREASURER ",9522.0,"2026-07-12T22:00:04"], [63082,"0006512802","2022-12-01T00:00:00",2023,2,654335,"Parts 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",0.26,"2026-07-12T22:00:04"], [63083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",668.3,"2026-07-12T22:00:04"], [63084,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [63085,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",297.9,"2026-07-12T22:00:04"], [63086,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",14627.79,"2026-07-12T22:00:04"], [63087,"APV6501404","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",114643.22,"2026-07-12T22:00:04"], [63088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",920.16,"2026-07-12T22:00:04"], [63089,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",18930.95,"2026-07-12T22:00:04"], [63090,"APV6501414","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",214837.43,"2026-07-12T22:00:04"], [63091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",267.32,"2026-07-12T22:00:04"], [63092,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63093,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [63094,"0006522841","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.21,"2026-07-12T22:00:04"], [63095,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",16430.69,"2026-07-12T22:00:04"], [63096,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",57092.44,"2026-07-12T22:00:04"], [63097,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [63098,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2785.26,"2026-07-12T22:00:04"], [63099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",215.58,"2026-07-12T22:00:04"], [63100,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",737.29,"2026-07-12T22:00:04"], [63102,"APV6504441","2022-11-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1617.34,"2026-07-12T22:00:04"], [63103,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [63104,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63105,"APV6520233","2022-12-15T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000357944","DAVEY RESOURCE GROUP INC ",25004.0,"2026-07-12T22:00:04"], [63106,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",598.93,"2026-07-12T22:00:04"], [63107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1091.55,"2026-07-12T22:00:04"], [63108,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14265.19,"2026-07-12T22:00:04"], [63109,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",12860.01,"2026-07-12T22:00:04"], [63110,"HCM6521883","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [63111,"APV6484657","2022-10-04T00:00:00",2023,2,571209,"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 ",59089.06,"2026-07-12T22:00:04"], [63112,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1074.34,"2026-07-12T22:00:04"], [63113,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.48,"2026-07-12T22:00:04"], [63114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",323.37,"2026-07-12T22:00:04"], [63115,"0006504946","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [63116,"HCM6506172","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2718.16,"2026-07-12T22:00:04"], [63117,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",57103.9,"2026-07-12T22:00:04"], [63118,"APV6515707","2022-12-07T00:00:00",2023,2,599020,"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","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",575.0,"2026-07-12T22:00:04"], [63119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1091.55,"2026-07-12T22:00:04"], [63120,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63121,"APV6509789","2022-11-28T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",53661.87,"2026-07-12T22:00:04"], [63122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",779.68,"2026-07-12T22:00:04"], [63123,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",676.49,"2026-07-12T22:00:04"], [63124,"HCM6513080","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [63125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",378.71,"2026-07-12T22:00:04"], [63126,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [63127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",452.71,"2026-07-12T22:00:04"], [63128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",215.58,"2026-07-12T22:00:04"], [63129,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2907.44,"2026-07-12T22:00:04"], [63130,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",58.9,"2026-07-12T22:00:04"], [63131,"APV6486321","2022-10-11T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",127.62,"2026-07-12T22:00:04"], [63132,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63133,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [63134,"APV6514173","2022-12-05T00:00:00",2023,2,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",418.68,"2026-07-12T22:00:04"], [63135,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7232.05,"2026-07-12T22:00:04"], [63136,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1575.54,"2026-07-12T22:00:04"], [63137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",334.15,"2026-07-12T22:00:04"], [63138,"APV6516451","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",21430.75,"2026-07-12T22:00:04"], [63139,"APV6498866","2022-11-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4576.93,"2026-07-12T22:00:04"], [63140,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352991","HIGHLAND RETINA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [63141,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [63142,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",3800.42,"2026-07-12T22:00:04"], [63143,"APV6494102","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",47243.33,"2026-07-12T22:00:04"], [63144,"APV6486305","2022-10-11T00:00:00",2023,2,543073,"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 ",31.51,"2026-07-12T22:00:04"], [63145,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [63146,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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",69.02,"2026-07-12T22:00:04"], [63147,"0006496934","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5099.74,"2026-07-12T22:00:04"], [63148,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",9739.0,"2026-07-12T22:00:04"], [63149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",1113.83,"2026-07-12T22:00:04"], [63150,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",829.17,"2026-07-12T22:00:04"], [63151,"0006482563","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [63152,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63153,"HCM6521847","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7441.04,"2026-07-12T22:00:04"], [63154,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [63155,"EXV6485710","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [63156,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1198.0,"2026-07-12T22:00:04"], [63157,"0006513926","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [63158,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2352.71,"2026-07-12T22:00:04"], [63159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",267.31,"2026-07-12T22:00:04"], [63160,"APV6484542","2022-10-06T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",203.77,"2026-07-12T22:00:04"], [63161,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [63162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",452.72,"2026-07-12T22:00:04"], [63163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",215.58,"2026-07-12T22:00:04"], [63164,"0006510472","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-12.53,"2026-07-12T22:00:04"], [63165,"0006489265","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [63166,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",181.1,"2026-07-12T22:00:04"], [63167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",215.58,"2026-07-12T22:00:04"], [63168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",400.98,"2026-07-12T22:00:04"], [63169,"HCM6485184","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",2.16,"2026-07-12T22:00:04"], [63170,"APV6490332","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",9054.17,"2026-07-12T22:00:04"], [63171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2851.4,"2026-07-12T22:00:04"], [63172,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",765.1,"2026-07-12T22:00:04"], [63173,"0006497904","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",426.73,"2026-07-12T22:00:04"], [63174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",178.22,"2026-07-12T22:00:04"], [63175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",155.94,"2026-07-12T22:00:04"], [63176,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-07-12T22:00:04"], [63177,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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",173.63,"2026-07-12T22:00:04"], [63178,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",3675.93,"2026-07-12T22:00:04"], [63179,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [63180,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [63181,"0006518380","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.2,"2026-07-12T22:00:04"], [63182,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",35.53,"2026-07-12T22:00:04"], [63183,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6042.42,"2026-07-12T22:00:04"], [63184,"APV6492588","2022-10-19T00:00:00",2023,2,595120,"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","0000340743","DERRICK BEAMER ",41.0,"2026-07-12T22:00:04"], [63185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",323.37,"2026-07-12T22:00:04"], [63186,"0006497885","2022-11-08T00:00:00",2023,2,659290,"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",113.0,"2026-07-12T22:00:04"], [63187,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",1532157.17,"2026-07-12T22:00:04"], [63188,"APV6499558","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",6250.54,"2026-07-12T22:00:04"], [63189,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",840.76,"2026-07-12T22:00:04"], [63190,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",59375.81,"2026-07-12T22:00:04"], [63191,"APV6523916","2022-12-21T00:00:00",2023,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",41.83,"2026-07-12T22:00:04"], [63192,"APV6513381","2022-12-02T00:00:00",2023,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1341.0,"2026-07-12T22:00:04"], [63193,"0006496941","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.65,"2026-07-12T22:00:04"], [63194,"0006525198","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [63195,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [63196,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061342","NORTHSIDE ANESTHESIA SERVS ",508.6,"2026-07-12T22:00:04"], [63197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",474.27,"2026-07-12T22:00:04"], [63198,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63199,"0006498523","2022-11-02T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1604.71,"2026-07-12T22:00:04"], [63200,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",5715.0,"2026-07-12T22:00:04"], [63201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",732.97,"2026-07-12T22:00:04"], [63202,"HCM6521803","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4716.32,"2026-07-12T22:00:04"], [63203,"APV6517901","2022-12-12T00:00:00",2023,2,591038,"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 ",5934.0,"2026-07-12T22:00:04"], [63204,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [63205,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [63206,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [63207,"APV6491522","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",130.84,"2026-07-12T22:00:04"], [63208,"0006512802","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [63209,"0006510461","2022-11-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [63210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",445.53,"2026-07-12T22:00:04"], [63211,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [63212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",15188.83,"2026-07-12T22:00:04"], [63216,"APV6491677","2022-10-20T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",493686.12,"2026-07-12T22:00:04"], [63217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",504.79,"2026-07-12T22:00:04"], [63218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",111.39,"2026-07-12T22:00:04"], [63219,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",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",96.22,"2026-07-12T22:00:04"], [63220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",659.39,"2026-07-12T22:00:04"], [63221,"HCM6485207","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",964.84,"2026-07-12T22:00:04"], [63222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",400.98,"2026-07-12T22:00:04"], [63223,"APV6509093","2022-11-23T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",33.48,"2026-07-12T22:00:04"], [63224,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055909","RANDOLPH COUNTY ",27500.0,"2026-07-12T22:00:04"], [63225,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63226,"0006515605","2022-12-07T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-681.18,"2026-07-12T22:00:04"], [63227,"0006506030","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [63228,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [63229,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396287","MICHELLE RANSOM ",76.39,"2026-07-12T22:00:04"], [63230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",1003.12,"2026-07-12T22:00:04"], [63231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1337.14,"2026-07-12T22:00:04"], [63232,"APV6492779","2022-10-21T00:00:00",2023,2,531014,"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,"2026-07-12T22:00:04"], [63233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",366.49,"2026-07-12T22:00:04"], [63234,"APV6513441","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",10638.0,"2026-07-12T22:00:04"], [63235,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411056","JESSICA L WEBB ",900.0,"2026-07-12T22:00:04"], [63236,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133705","KATHY J LOVELY ",540.39,"2026-07-12T22:00:04"], [63238,"APV6495886","2022-10-24T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",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","0000302916","HOOSIER LASER INC ",300.0,"2026-07-12T22:00:04"], [63239,"HCM6500931","2022-11-09T00:00:00",2023,2,518796,"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",27.3,"2026-07-12T22:00:04"], [63240,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",3351.62,"2026-07-12T22:00:04"], [63241,"0006530438","2022-12-30T00:00:00",2023,2,519503,"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",1.52,"2026-07-12T22:00:04"], [63242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",2283.36,"2026-07-12T22:00:04"], [63243,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",18365.51,"2026-07-12T22:00:04"], [63244,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63245,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63246,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",431.16,"2026-07-12T22:00:04"], [63247,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12338.5,"2026-07-12T22:00:04"], [63248,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63249,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-161.16,"2026-07-12T22:00:04"], [63250,"APV6525000","2022-12-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",293.46,"2026-07-12T22:00:04"], [63251,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63252,"0006502396","2022-11-10T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [63253,"0006523688","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.42,"2026-07-12T22:00:04"], [63254,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63255,"APV6482968","2022-10-04T00:00:00",2023,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",250.68,"2026-07-12T22:00:04"], [63256,"APV6527765","2022-12-30T00:00:00",2023,2,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",234.36,"2026-07-12T22:00:04"], [63257,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63258,"HCM6513058","2022-12-07T00:00:00",2023,2,510201,"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",580.44,"2026-07-12T22:00:04"], [63259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",579.19,"2026-07-12T22:00:04"], [63260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",668.3,"2026-07-12T22:00:04"], [63261,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",267.32,"2026-07-12T22:00:04"], [63263,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [63264,"0006493204","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",323.37,"2026-07-12T22:00:04"], [63266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1493.86,"2026-07-12T22:00:04"], [63267,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",412.1,"2026-07-12T22:00:04"], [63268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",405.56,"2026-07-12T22:00:04"], [63269,"0006482088","2022-10-04T00:00:00",2023,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85.98,"2026-07-12T22:00:04"], [63270,"0006508163","2022-11-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6565.76,"2026-07-12T22:00:04"], [63271,"APV6501305","2022-11-07T00:00:00",2023,2,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",1457.04,"2026-07-12T22:00:04"], [63272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",417.69,"2026-07-12T22:00:04"], [63273,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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 ",1788.0,"2026-07-12T22:00:04"], [63274,"0006513861","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63275,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [63276,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",2843.16,"2026-07-12T22:00:04"], [63277,"APV6525317","2022-12-27T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [63278,"0006492105","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63279,"0006495637","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2539.54,"2026-07-12T22:00:04"], [63281,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"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",0.34,"2026-07-12T22:00:04"], [63282,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",106479.51,"2026-07-12T22:00:04"], [63283,"APV6484589","2022-10-06T00:00:00",2023,2,547157,"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 ",228.5,"2026-07-12T22:00:04"], [63284,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1156.6,"2026-07-12T22:00:04"], [63285,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-07-12T22:00:04"], [63286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",215.58,"2026-07-12T22:00:04"], [63287,"APV6523140","2022-12-20T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1125.0,"2026-07-12T22:00:04"], [63288,"APV6482987","2022-10-04T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",156.0,"2026-07-12T22:00:04"], [63289,"0006515545","2022-12-07T00:00:00",2023,2,518796,"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",2.08,"2026-07-12T22:00:04"], [63290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.57,"2026-07-12T22:00:04"], [63291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",278.46,"2026-07-12T22:00:04"], [63292,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",5218.8,"2026-07-12T22:00:04"], [63293,"HCM6513053","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",368.08,"2026-07-12T22:00:04"], [63294,"EXV6493750","2022-10-17T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",88.04,"2026-07-12T22:00:04"], [63295,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [63296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",245.05,"2026-07-12T22:00:04"], [63297,"APV6511417","2022-11-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",482.1,"2026-07-12T22:00:04"], [63298,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",101904.07,"2026-07-12T22:00:04"], [63299,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",180.22,"2026-07-12T22:00:04"], [63300,"APV6493520","2022-10-21T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",104204.8,"2026-07-12T22:00:04"], [63301,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63302,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [63303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-07-12T22:00:04"], [63304,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",279.0,"2026-07-12T22:00:04"], [63305,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1002.0,"2026-07-12T22:00:04"], [63306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",417.69,"2026-07-12T22:00:04"], [63307,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",848.15,"2026-07-12T22:00:04"], [63308,"0006512048","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",911.95,"2026-07-12T22:00:04"], [63309,"HCM6485209","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2459.34,"2026-07-12T22:00:04"], [63310,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",77000.0,"2026-07-12T22:00:04"], [63311,"APV6507539","2022-11-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059525","CITY OF LAPORTE, INDIANA ",10000.0,"2026-07-12T22:00:04"], [63312,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",485.63,"2026-07-12T22:00:04"], [63313,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [63314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",654.04,"2026-07-12T22:00:04"], [63315,"APV6487610","2022-10-12T00:00:00",2023,2,595850,"3P InState Travel - PerDmMeal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",160.0,"2026-07-12T22:00:04"], [63316,"APV6493447","2022-10-24T00:00:00",2023,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",18065.07,"2026-07-12T22:00:04"], [63317,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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",-322.28,"2026-07-12T22:00:04"], [63318,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.74,"2026-07-12T22:00:04"], [63319,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",445.53,"2026-07-12T22:00:04"], [63320,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",91147.0,"2026-07-12T22:00:04"], [63321,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",334.45,"2026-07-12T22:00:04"], [63322,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [63323,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"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",18.62,"2026-07-12T22:00:04"], [63324,"APV6499558","2022-11-03T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000343771","FEDRESULTS INC ",2964.28,"2026-07-12T22:00:04"], [63325,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10436.06,"2026-07-12T22:00:04"], [63326,"0006489277","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [63327,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",508.77,"2026-07-12T22:00:04"], [63328,"ARD6491101","2022-10-19T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [63329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",194.02,"2026-07-12T22:00:04"], [63330,"APV6484542","2022-10-06T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004621","WAYNE - VAUGHN EQUIPMENT CO INC ",81.0,"2026-07-12T22:00:04"], [63331,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",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",0.72,"2026-07-12T22:00:04"], [63332,"APV6506552","2022-11-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",2610.0,"2026-07-12T22:00:04"], [63333,"0006497901","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [63334,"0006487568","2022-10-13T00:00:00",2023,2,517005,"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",44862.21,"2026-07-12T22:00:04"], [63335,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63336,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [63337,"APV6521130","2022-12-16T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",999.0,"2026-07-12T22:00:04"], [63338,"APV6517308","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.35,"2026-07-12T22:00:04"], [63339,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63340,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",367684.9,"2026-07-12T22:00:04"], [63341,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",251.37,"2026-07-12T22:00:04"], [63342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",378.7,"2026-07-12T22:00:04"], [63343,"APV6497259","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",24499.0,"2026-07-12T22:00:04"], [63344,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [63345,"0006520970","2022-12-17T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63346,"0006527323","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [63347,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10000.0,"2026-07-12T22:00:04"], [63348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1069.27,"2026-07-12T22:00:04"], [63349,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-22.04,"2026-07-12T22:00:04"], [63350,"APV6495887","2022-10-26T00:00:00",2023,2,541035,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",491.23,"2026-07-12T22:00:04"], [63351,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",256.04,"2026-07-12T22:00:04"], [63352,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",503.6,"2026-07-12T22:00:04"], [63353,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",608.37,"2026-07-12T22:00:04"], [63354,"0006484253","2022-10-06T00:00:00",2023,2,517003,"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",18028.64,"2026-07-12T22:00:04"], [63355,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63356,"0006528413","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",150.34,"2026-07-12T22:00:04"], [63357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",155.94,"2026-07-12T22:00:04"], [63358,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",4125.5,"2026-07-12T22:00:04"], [63359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",222.77,"2026-07-12T22:00:04"], [63360,"0006514851","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",11321.97,"2026-07-12T22:00:04"], [63361,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-1940.71,"2026-07-12T22:00:04"], [63362,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5025.46,"2026-07-12T22:00:04"], [63363,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",757.4,"2026-07-12T22:00:04"], [63364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.04,"2026-07-12T22:00:04"], [63365,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37523.86,"2026-07-12T22:00:04"], [63366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",671.96,"2026-07-12T22:00:04"], [63367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",251.51,"2026-07-12T22:00:04"], [63368,"APV6516387","2022-12-08T00:00:00",2023,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",17209.44,"2026-07-12T22:00:04"], [63369,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [63370,"0006512802","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [63371,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",989.08,"2026-07-12T22:00:04"], [63373,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [63374,"0006511944","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",67.52,"2026-07-12T22:00:04"], [63375,"HCM6521817","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [63376,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367391","JOEY DEHOFF ",1814.39,"2026-07-12T22:00:04"], [63377,"APV6488768","2022-10-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",5237.72,"2026-07-12T22:00:04"], [63378,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",49771.3,"2026-07-12T22:00:04"], [63379,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.17,"2026-07-12T22:00:04"], [63380,"0006493284","2022-10-24T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-17177.55,"2026-07-12T22:00:04"], [63381,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",24.8,"2026-07-12T22:00:04"], [63382,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [63383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",356.43,"2026-07-12T22:00:04"], [63384,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",270.38,"2026-07-12T22:00:04"], [63385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",388.04,"2026-07-12T22:00:04"], [63386,"APV6520296","2022-12-14T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",103.36,"2026-07-12T22:00:04"], [63387,"0006485041","2022-10-07T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2278.37,"2026-07-12T22:00:04"], [63388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2188.23,"2026-07-12T22:00:04"], [63389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",431.16,"2026-07-12T22:00:04"], [63390,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32394.33,"2026-07-12T22:00:04"], [63391,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2017.87,"2026-07-12T22:00:04"], [63392,"0006514871","2022-12-07T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [63393,"0006516029","2022-12-08T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3987.59,"2026-07-12T22:00:04"], [63394,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63395,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [63396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1175.31,"2026-07-12T22:00:04"], [63397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",480.95,"2026-07-12T22:00:04"], [63398,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [63399,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5336.14,"2026-07-12T22:00:04"], [63400,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",172434.94,"2026-07-12T22:00:04"], [63401,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",4103.91,"2026-07-12T22:00:04"], [63402,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5237.18,"2026-07-12T22:00:04"], [63403,"0006482190","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [63404,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [63405,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [63406,"APV6497220","2022-10-31T00:00:00",2023,2,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000082215","CCHOLDINGS INC ",170.0,"2026-07-12T22:00:04"], [63407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.13,"2026-07-12T22:00:04"], [63408,"0006513903","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [63409,"0006512118","2022-12-01T00:00:00",2023,2,652370,"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",4.03,"2026-07-12T22:00:04"], [63410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1404.93,"2026-07-12T22:00:04"], [63411,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [63412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",409.6,"2026-07-12T22:00:04"], [63413,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [63414,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",289.59,"2026-07-12T22:00:04"], [63415,"0006486870","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [63416,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000326294","SCATES VALLEY INC ",900.0,"2026-07-12T22:00:04"], [63417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",289.59,"2026-07-12T22:00:04"], [63418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",323.37,"2026-07-12T22:00:04"], [63419,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",835.37,"2026-07-12T22:00:04"], [63421,"APV6504444","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",701.06,"2026-07-12T22:00:04"], [63422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",517.4,"2026-07-12T22:00:04"], [63423,"0006508775","2022-11-23T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63424,"APV6501419","2022-11-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",83.51,"2026-07-12T22:00:04"], [63425,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2376.66,"2026-07-12T22:00:04"], [63426,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63427,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",646.74,"2026-07-12T22:00:04"], [63428,"APV6517024","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13970.98,"2026-07-12T22:00:04"], [63429,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",445.53,"2026-07-12T22:00:04"], [63430,"0006519177","2022-12-14T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-1615.01,"2026-07-12T22:00:04"], [63431,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.84,"2026-07-12T22:00:04"], [63432,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",463.5,"2026-07-12T22:00:04"], [63433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",111.39,"2026-07-12T22:00:04"], [63434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1638.41,"2026-07-12T22:00:04"], [63435,"HCM6492173","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",106269.12,"2026-07-12T22:00:04"], [63436,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",3196.0,"2026-07-12T22:00:04"], [63437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",846.51,"2026-07-12T22:00:04"], [63438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",512.36,"2026-07-12T22:00:04"], [63439,"APV6484721","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386720","BURLINGTON STAGE LINES LTS ",4910.0,"2026-07-12T22:00:04"], [63440,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5533.23,"2026-07-12T22:00:04"], [63441,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1659.56,"2026-07-12T22:00:04"], [63442,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-12T22:00:04"], [63443,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-07-12T22:00:04"], [63444,"APV6498179","2022-11-01T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",199417.98,"2026-07-12T22:00:04"], [63445,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1304.55,"2026-07-12T22:00:04"], [63446,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63447,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341539","MERCEDES HANDLEY ",323.37,"2026-07-12T22:00:04"], [63448,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",175.41,"2026-07-12T22:00:04"], [63449,"APV6487099","2022-10-12T00:00:00",2023,2,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000360939","BLANK PAGE MARKETING LLC ",94138.11,"2026-07-12T22:00:04"], [63450,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [63451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",404.22,"2026-07-12T22:00:04"], [63452,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [63453,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63454,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",412.12,"2026-07-12T22:00:04"], [63455,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [63456,"APV6484622","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",21.37,"2026-07-12T22:00:04"], [63457,"0006489895","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [63458,"0006493227","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63459,"0006513841","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [63460,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",676.49,"2026-07-12T22:00:04"], [63461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",289.6,"2026-07-12T22:00:04"], [63462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1871.68,"2026-07-12T22:00:04"], [63463,"0006503444","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38205.75,"2026-07-12T22:00:04"], [63464,"0006519959","2022-12-15T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2030.33,"2026-07-12T22:00:04"], [63466,"0006512057","2022-12-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [63467,"0006518409","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5110.68,"2026-07-12T22:00:04"], [63468,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",6825.0,"2026-07-12T22:00:04"], [63469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",582.07,"2026-07-12T22:00:04"], [63470,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",53.0,"2026-07-12T22:00:04"], [63471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",957.89,"2026-07-12T22:00:04"], [63472,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63473,"APV6487143","2022-10-12T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",10028.31,"2026-07-12T22:00:04"], [63474,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63475,"0006515468","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3332.97,"2026-07-12T22:00:04"], [63476,"HCM6513007","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12354.88,"2026-07-12T22:00:04"], [63477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",725.0,"2026-07-12T22:00:04"], [63478,"HCM6521777","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",383.37,"2026-07-12T22:00:04"], [63479,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1313.16,"2026-07-12T22:00:04"], [63480,"APV6493514","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",315292.18,"2026-07-12T22:00:04"], [63481,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",180.07,"2026-07-12T22:00:04"], [63482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",111.38,"2026-07-12T22:00:04"], [63483,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1465.3,"2026-07-12T22:00:04"], [63484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",891.07,"2026-07-12T22:00:04"], [63485,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",33.75,"2026-07-12T22:00:04"], [63486,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63487,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63488,"0006514849","2022-12-06T00:00:00",2023,2,591024,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1210.09,"2026-07-12T22:00:04"], [63489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",267.32,"2026-07-12T22:00:04"], [63490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.74,"2026-07-12T22:00:04"], [63491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",296.95,"2026-07-12T22:00:04"], [63492,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1521.72,"2026-07-12T22:00:04"], [63493,"APV6519583","2022-12-13T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8367.13,"2026-07-12T22:00:04"], [63494,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1405.24,"2026-07-12T22:00:04"], [63495,"EXV6487364","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [63496,"APV6508309","2022-11-22T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",3046.0,"2026-07-12T22:00:04"], [63497,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-499.34,"2026-07-12T22:00:04"], [63498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",404.22,"2026-07-12T22:00:04"], [63499,"APV6491608","2022-10-20T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [63500,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [63501,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63502,"APV6499506","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",236243.91,"2026-07-12T22:00:04"], [63503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",389.84,"2026-07-12T22:00:04"], [63504,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63505,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3259.92,"2026-07-12T22:00:04"], [63506,"EXV6494716","2022-10-18T00:00:00",2023,2,595150,"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",19.93,"2026-07-12T22:00:04"], [63507,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",666.88,"2026-07-12T22:00:04"], [63508,"0006519961","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63509,"0006515479","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2605.22,"2026-07-12T22:00:04"], [63510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",417.69,"2026-07-12T22:00:04"], [63511,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",729.27,"2026-07-12T22:00:04"], [63512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",512.36,"2026-07-12T22:00:04"], [63513,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63514,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3536.91,"2026-07-12T22:00:04"], [63515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",237.14,"2026-07-12T22:00:04"], [63516,"0006486870","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [63517,"APV6521130","2022-12-16T00:00:00",2023,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",146.02,"2026-07-12T22:00:04"], [63518,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193937","SOUTHWESTERN CONS SCHL TREAS ",65051.38,"2026-07-12T22:00:04"], [63519,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [63520,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63521,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63522,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",367.13,"2026-07-12T22:00:04"], [63523,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",1450.21,"2026-07-12T22:00:04"], [63524,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [63525,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396332","MARLA K MILLER ",485.63,"2026-07-12T22:00:04"], [63526,"APV6496427","2022-10-28T00:00:00",2023,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",366.03,"2026-07-12T22:00:04"], [63527,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",169.46,"2026-07-12T22:00:04"], [63528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",514.59,"2026-07-12T22:00:04"], [63529,"APV6526861","2022-12-29T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411885","VALORI WASSON ",5250.0,"2026-07-12T22:00:04"], [63530,"APV6509155","2022-11-23T00:00:00",2023,2,595540,"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","0000396799","WAIMING VIVIEN MCCURDY ",470.85,"2026-07-12T22:00:04"], [63531,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121695","MERRILLVILLE COMM SCHL TREAS ",66019.95,"2026-07-12T22:00:04"], [63532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",445.53,"2026-07-12T22:00:04"], [63533,"APV6492697","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",251.84,"2026-07-12T22:00:04"], [63534,"APV6519482","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000366866","DEREK SEBOLD ",234.0,"2026-07-12T22:00:04"], [63535,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63536,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3809.27,"2026-07-12T22:00:04"], [63537,"0006494927","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63538,"0006513939","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3.89,"2026-07-12T22:00:04"], [63539,"APV6493419","2022-10-24T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",209.41,"2026-07-12T22:00:04"], [63540,"HCM6506180","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",116.92,"2026-07-12T22:00:04"], [63541,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [63542,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",17230.13,"2026-07-12T22:00:04"], [63543,"0006504923","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",99.82,"2026-07-12T22:00:04"], [63544,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",199.48,"2026-07-12T22:00:04"], [63545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",334.14,"2026-07-12T22:00:04"], [63546,"0006513941","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63547,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [63548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",250.61,"2026-07-12T22:00:04"], [63549,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",75.63,"2026-07-12T22:00:04"], [63550,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-07-12T22:00:04"], [63551,"APV6510710","2022-11-29T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",10.5,"2026-07-12T22:00:04"], [63552,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",69054.98,"2026-07-12T22:00:04"], [63553,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",699.04,"2026-07-12T22:00:04"], [63554,"APV6511250","2022-11-30T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",503.37,"2026-07-12T22:00:04"], [63555,"APV6526000","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",15000.0,"2026-07-12T22:00:04"], [63556,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",121.08,"2026-07-12T22:00:04"], [63557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",323.37,"2026-07-12T22:00:04"], [63558,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",93.5,"2026-07-12T22:00:04"], [63559,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [63560,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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",-45.0,"2026-07-12T22:00:04"], [63561,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63562,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63563,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26650.79,"2026-07-12T22:00:04"], [63564,"0006519964","2022-12-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63565,"0006512057","2022-12-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63566,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.27,"2026-07-12T22:00:04"], [63567,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"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",16.4,"2026-07-12T22:00:04"], [63568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",811.45,"2026-07-12T22:00:04"], [63569,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [63570,"APV6525356","2022-12-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",19499.99,"2026-07-12T22:00:04"], [63571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",133.66,"2026-07-12T22:00:04"], [63572,"0006512092","2022-12-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [63573,"0006498443","2022-11-02T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [63574,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38991.97,"2026-07-12T22:00:04"], [63575,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",860.49,"2026-07-12T22:00:04"], [63576,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [63577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",267.32,"2026-07-12T22:00:04"], [63578,"APV6502055","2022-11-09T00:00:00",2023,2,571100,"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","0000006599","ALLEN COUNTY ",31563.64,"2026-07-12T22:00:04"], [63579,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",127.34,"2026-07-12T22:00:04"], [63580,"HCM6500918","2022-11-09T00:00:00",2023,2,516002,"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,"2026-07-12T22:00:04"], [63581,"0006508808","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [63582,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1483537.01,"2026-07-12T22:00:04"], [63583,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63584,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",178.21,"2026-07-12T22:00:04"], [63585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248080","LATANIA WILLIAMS ",405.56,"2026-07-12T22:00:04"], [63586,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [63587,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [63588,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",431.16,"2026-07-12T22:00:04"], [63589,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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",1193.36,"2026-07-12T22:00:04"], [63590,"APV6492793","2022-10-21T00:00:00",2023,2,571206,"GR-Library",730,"Library","Grants","Education","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000110384","WAYNE TOWNSHIP PUBLIC LIBRARY ",1780.0,"2026-07-12T22:00:04"], [63591,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-280.93,"2026-07-12T22:00:04"], [63592,"APV6517032","2022-12-09T00:00:00",2023,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.5,"2026-07-12T22:00:04"], [63593,"0006518398","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",119.45,"2026-07-12T22:00:04"], [63594,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",691.7,"2026-07-12T22:00:04"], [63595,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",397.44,"2026-07-12T22:00:04"], [63596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",245.04,"2026-07-12T22:00:04"], [63597,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [63598,"0006518409","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",201.33,"2026-07-12T22:00:04"], [63599,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"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",8.0,"2026-07-12T22:00:04"], [63600,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",323.37,"2026-07-12T22:00:04"], [63601,"APV6496427","2022-10-28T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335482","MONROE PEST CONTROL, INC ",94.5,"2026-07-12T22:00:04"], [63602,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"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",3.4,"2026-07-12T22:00:04"], [63603,"0006520947","2022-12-16T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [63604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",504.79,"2026-07-12T22:00:04"], [63605,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",884.86,"2026-07-12T22:00:04"], [63606,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",126.0,"2026-07-12T22:00:04"], [63607,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",215.58,"2026-07-12T22:00:04"], [63608,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",9475.84,"2026-07-12T22:00:04"], [63609,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63610,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63611,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63612,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",1047.0,"2026-07-12T22:00:04"], [63613,"APV6484379","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",7850.59,"2026-07-12T22:00:04"], [63614,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",26235.35,"2026-07-12T22:00:04"], [63615,"EXV6485722","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [63616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",258.69,"2026-07-12T22:00:04"], [63617,"0006512802","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",701.71,"2026-07-12T22:00:04"], [63619,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",15732.04,"2026-07-12T22:00:04"], [63620,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63621,"APV6505345","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",16352.93,"2026-07-12T22:00:04"], [63622,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121854","SOUTH MADISON COMM SCHL TREAS ",7630.21,"2026-07-12T22:00:04"], [63623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-07-12T22:00:04"], [63624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",1031.85,"2026-07-12T22:00:04"], [63625,"ARD6509435","2022-11-23T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-309.96,"2026-07-12T22:00:04"], [63626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",579.19,"2026-07-12T22:00:04"], [63627,"HCM6500863","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.9,"2026-07-12T22:00:04"], [63628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",519.93,"2026-07-12T22:00:04"], [63629,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9055.38,"2026-07-12T22:00:04"], [63630,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1293.48,"2026-07-12T22:00:04"], [63631,"0006515517","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63632,"0006496346","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-990.0,"2026-07-12T22:00:04"], [63633,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",243.01,"2026-07-12T22:00:04"], [63634,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [63635,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",48.44,"2026-07-12T22:00:04"], [63636,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",138950.9,"2026-07-12T22:00:04"], [63637,"APV6486318","2022-10-05T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",197.86,"2026-07-12T22:00:04"], [63638,"APV6522227","2022-12-19T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065865","THERMO FISHER SCIENTIFIC LLC ",4363.35,"2026-07-12T22:00:04"], [63639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",356.43,"2026-07-12T22:00:04"], [63640,"APV6517032","2022-12-09T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",103.12,"2026-07-12T22:00:04"], [63641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",21.56,"2026-07-12T22:00:04"], [63642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",296.94,"2026-07-12T22:00:04"], [63643,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63644,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",123390.22,"2026-07-12T22:00:04"], [63645,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63646,"0006487558","2022-10-13T00:00:00",2023,2,519503,"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",-15.0,"2026-07-12T22:00:04"], [63647,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",1668.52,"2026-07-12T22:00:04"], [63648,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1186.56,"2026-07-12T22:00:04"], [63649,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",138.0,"2026-07-12T22:00:04"], [63650,"HCM6513076","2022-12-07T00:00:00",2023,2,519722,"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",24.8,"2026-07-12T22:00:04"], [63651,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1910.43,"2026-07-12T22:00:04"], [63652,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3946.88,"2026-07-12T22:00:04"], [63653,"APV6499620","2022-11-03T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1356043.23,"2026-07-12T22:00:04"], [63654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",215.58,"2026-07-12T22:00:04"], [63655,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [63656,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63657,"0006498570","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-900.0,"2026-07-12T22:00:04"], [63658,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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",2474.95,"2026-07-12T22:00:04"], [63659,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",15230.38,"2026-07-12T22:00:04"], [63660,"APV6509130","2022-11-23T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",3.82,"2026-07-12T22:00:04"], [63661,"0006493212","2022-10-24T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",590.0,"2026-07-12T22:00:04"], [63662,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1730.77,"2026-07-12T22:00:04"], [63663,"APV6495874","2022-10-27T00:00:00",2023,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.09,"2026-07-12T22:00:04"], [63664,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",675.0,"2026-07-12T22:00:04"], [63665,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",334.15,"2026-07-12T22:00:04"], [63666,"APV6494394","2022-10-24T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",342.02,"2026-07-12T22:00:04"], [63667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246210","CANDI HOLLAND ",405.56,"2026-07-12T22:00:04"], [63668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK 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[63672,"APV6502982","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",63864.17,"2026-07-12T22:00:04"], [63673,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [63674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",417.69,"2026-07-12T22:00:04"], [63675,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [63676,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",26041.72,"2026-07-12T22:00:04"], [63677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",323.37,"2026-07-12T22:00:04"], [63678,"0006504962","2022-11-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",46.27,"2026-07-12T22:00:04"], [63679,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000403900","GRIFFIN AND ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [63680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264471","DEWAYNE MENDEZ ",417.69,"2026-07-12T22:00:04"], [63681,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",215.58,"2026-07-12T22:00:04"], [63682,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",153053.91,"2026-07-12T22:00:04"], [63683,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1313.96,"2026-07-12T22:00:04"], [63684,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",891.06,"2026-07-12T22:00:04"], [63685,"APV6490976","2022-10-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",106470.76,"2026-07-12T22:00:04"], [63686,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], 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Entry",171.49,"2026-07-12T22:00:04"], [63690,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",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",13.33,"2026-07-12T22:00:04"], [63691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",215.58,"2026-07-12T22:00:04"], [63692,"APV6497326","2022-10-31T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065709","AMAZON.COM ",68.01,"2026-07-12T22:00:04"], [63693,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [63694,"HCM6506125","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [63695,"HCM6521835","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [63696,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",447288.56,"2026-07-12T22:00:04"], [63697,"EXV6512594","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [63698,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",404.22,"2026-07-12T22:00:04"], [63700,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",438.21,"2026-07-12T22:00:04"], [63701,"APV6514285","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [63702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320873","LISA DODD ",444.42,"2026-07-12T22:00:04"], [63703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",404.22,"2026-07-12T22:00:04"], [63704,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8930.37,"2026-07-12T22:00:04"], [63705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",222.77,"2026-07-12T22:00:04"], [63706,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",1113.83,"2026-07-12T22:00:04"], [63707,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [63708,"APV6484645","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",216.34,"2026-07-12T22:00:04"], [63709,"HCM6485191","2022-10-12T00:00:00",2023,2,518161,"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",5864.64,"2026-07-12T22:00:04"], [63710,"APV6496454","2022-10-28T00:00:00",2023,2,599042,"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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",45.0,"2026-07-12T22:00:04"], [63711,"APV6488768","2022-10-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057967","CITY OF RISING SUN ",1519.09,"2026-07-12T22:00:04"], [63712,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",5111.59,"2026-07-12T22:00:04"], [63713,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63714,"0006493227","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63715,"0006496939","2022-10-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",108.53,"2026-07-12T22:00:04"], [63716,"APV6512333","2022-12-01T00:00:00",2023,2,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",16.19,"2026-07-12T22:00:04"], [63717,"0006496366","2022-10-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",178.21,"2026-07-12T22:00:04"], [63719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",474.27,"2026-07-12T22:00:04"], [63720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",323.01,"2026-07-12T22:00:04"], [63721,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [63722,"0006498439","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [63723,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",4854.51,"2026-07-12T22:00:04"], [63724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",258.7,"2026-07-12T22:00:04"], [63725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",155.93,"2026-07-12T22:00:04"], [63726,"0006509771","2022-11-28T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [63727,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",8214.86,"2026-07-12T22:00:04"], [63728,"APV6522227","2022-12-19T00:00:00",2023,2,538154,"Cnslt Planning",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000360939","BLANK PAGE MARKETING LLC ",-10000.0,"2026-07-12T22:00:04"], [63729,"0006514871","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.17,"2026-07-12T22:00:04"], [63730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1588.54,"2026-07-12T22:00:04"], [63731,"APV6498809","2022-11-02T00:00:00",2023,2,520104,"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,"2026-07-12T22:00:04"], [63732,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13632.23,"2026-07-12T22:00:04"], [63733,"HCM6492175","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4759.19,"2026-07-12T22:00:04"], [63734,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",428.07,"2026-07-12T22:00:04"], [63735,"APV6491530","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000410535","JOSHUA A NEWTON ",164.0,"2026-07-12T22:00:04"], [63736,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5053.13,"2026-07-12T22:00:04"], [63737,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1185.69,"2026-07-12T22:00:04"], [63738,"APV6493474","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",19855.11,"2026-07-12T22:00:04"], [63739,"APV6527775","2022-12-30T00:00:00",2023,2,510101,"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 ",0.0,"2026-07-12T22:00:04"], [63740,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",301.81,"2026-07-12T22:00:04"], [63741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1470.26,"2026-07-12T22:00:04"], [63742,"HCM6506183","2022-11-23T00:00:00",2023,2,510150,"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",150965.97,"2026-07-12T22:00:04"], [63743,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63744,"0006496939","2022-10-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.88,"2026-07-12T22:00:04"], [63745,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396556","CRYSTAL SWIETER ",1365.03,"2026-07-12T22:00:04"], [63746,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [63747,"APV6502838","2022-11-10T00:00:00",2023,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1025.29,"2026-07-12T22:00:04"], [63748,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",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",349.34,"2026-07-12T22:00:04"], [63749,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",67.5,"2026-07-12T22:00:04"], [63750,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",1405.09,"2026-07-12T22:00:04"], [63751,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [63752,"HCM6500918","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",148.09,"2026-07-12T22:00:04"], [63753,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Food and Drug Administration Research"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [63754,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000224626","ANTHONY TODD LIGGINS ",1.86,"2026-07-12T22:00:04"], [63755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",334.15,"2026-07-12T22:00:04"], [63756,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",801.95,"2026-07-12T22:00:04"], [63757,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",66109.4,"2026-07-12T22:00:04"], [63758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",760.74,"2026-07-12T22:00:04"], [63759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",891.07,"2026-07-12T22:00:04"], [63760,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [63761,"APV6517245","2022-12-08T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000063721","MITT DENNEY ",240.73,"2026-07-12T22:00:04"], [63762,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",52181.25,"2026-07-12T22:00:04"], [63763,"HCM6506125","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2582.7,"2026-07-12T22:00:04"], [63764,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1121.02,"2026-07-12T22:00:04"], [63765,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",556.92,"2026-07-12T22:00:04"], [63767,"0006520972","2022-12-18T00:00:00",2023,2,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",1002.45,"2026-07-12T22:00:04"], [63769,"APV6526954","2022-12-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",46691.93,"2026-07-12T22:00:04"], [63770,"APV6519278","2022-12-14T00:00:00",2023,2,521022,"Telecom - Messaging",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",19.59,"2026-07-12T22:00:04"], [63771,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5992.5,"2026-07-12T22:00:04"], [63772,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"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,"2026-07-12T22:00:04"], [63773,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000409233","KARLEY GRIFFIN ",39.2,"2026-07-12T22:00:04"], [63774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",222.77,"2026-07-12T22:00:04"], [63775,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",73378.96,"2026-07-12T22:00:04"], [63776,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [63777,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",417.69,"2026-07-12T22:00:04"], [63779,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",179056.11,"2026-07-12T22:00:04"], [63780,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",883.88,"2026-07-12T22:00:04"], [63781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",111.38,"2026-07-12T22:00:04"], [63782,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63783,"0006525708","2022-12-28T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [63784,"0006516951","2022-12-09T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",52490.0,"2026-07-12T22:00:04"], [63785,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",405.56,"2026-07-12T22:00:04"], [63786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",495.84,"2026-07-12T22:00:04"], [63787,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63788,"0006512096","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [63789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",445.53,"2026-07-12T22:00:04"], [63790,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",13377.59,"2026-07-12T22:00:04"], [63791,"APV6523155","2022-12-20T00:00:00",2023,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",901.18,"2026-07-12T22:00:04"], [63792,"0006522768","2022-12-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-9.4,"2026-07-12T22:00:04"], [63793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",636.83,"2026-07-12T22:00:04"], [63794,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",50507.95,"2026-07-12T22:00:04"], [63795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",505.32,"2026-07-12T22:00:04"], [63796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",215.58,"2026-07-12T22:00:04"], [63797,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000135098","CHARLES W AIKMAN ",1536.65,"2026-07-12T22:00:04"], [63798,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26300.42,"2026-07-12T22:00:04"], [63799,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63800,"0006493224","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",107.79,"2026-07-12T22:00:04"], [63802,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1893.12,"2026-07-12T22:00:04"], [63803,"0006493188","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63804,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",11828.06,"2026-07-12T22:00:04"], [63805,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [63806,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",83798.86,"2026-07-12T22:00:04"], [63807,"0006519184","2022-12-14T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",497.14,"2026-07-12T22:00:04"], [63808,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12371.41,"2026-07-12T22:00:04"], [63809,"0006514871","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [63810,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63811,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",334.15,"2026-07-12T22:00:04"], [63812,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",300.73,"2026-07-12T22:00:04"], [63813,"0006485041","2022-10-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37809.55,"2026-07-12T22:00:04"], [63814,"APV6490904","2022-10-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",22.26,"2026-07-12T22:00:04"], [63815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",2027.17,"2026-07-12T22:00:04"], [63816,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63817,"APV6495874","2022-10-27T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",149.11,"2026-07-12T22:00:04"], [63818,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396647","CORY O'BRIEN ",3124.53,"2026-07-12T22:00:04"], [63819,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [63820,"APV6499511","2022-11-03T00:00:00",2023,2,541018,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",1777.16,"2026-07-12T22:00:04"], [63821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",349.52,"2026-07-12T22:00:04"], [63822,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",39595.3,"2026-07-12T22:00:04"], [63823,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",112.13,"2026-07-12T22:00:04"], [63824,"0006482216","2022-10-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",383.38,"2026-07-12T22:00:04"], [63825,"APV6498127","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",-2632.03,"2026-07-12T22:00:04"], [63826,"0006489202","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.67,"2026-07-12T22:00:04"], [63827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",668.3,"2026-07-12T22:00:04"], [63828,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",9766.0,"2026-07-12T22:00:04"], [63829,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",149.39,"2026-07-12T22:00:04"], [63830,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63831,"0006491310","2022-10-20T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [63832,"0006496934","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",233.42,"2026-07-12T22:00:04"], [63833,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [63834,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3699.71,"2026-07-12T22:00:04"], [63835,"APV6507585","2022-11-16T00:00:00",2023,2,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000162","ACE GLASS INC ",1097.28,"2026-07-12T22:00:04"], [63836,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1357.76,"2026-07-12T22:00:04"], [63837,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",828.0,"2026-07-12T22:00:04"], [63838,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63839,"HCM6492201","2022-10-26T00:00:00",2023,2,517003,"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",89.03,"2026-07-12T22:00:04"], [63840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",553.13,"2026-07-12T22:00:04"], [63841,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"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",3032.65,"2026-07-12T22:00:04"], [63842,"APV6507454","2022-11-21T00:00:00",2023,2,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410023","ASCENSION HEALTH ",3531.87,"2026-07-12T22:00:04"], [63843,"0006512032","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [63844,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",585085.43,"2026-07-12T22:00:04"], [63845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",472.27,"2026-07-12T22:00:04"], [63846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",276.9,"2026-07-12T22:00:04"], [63847,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",31970.7,"2026-07-12T22:00:04"], [63848,"APV6501355","2022-11-07T00:00:00",2023,2,654723,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",5688.0,"2026-07-12T22:00:04"], [63849,"0006527323","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63850,"0006519237","2022-12-14T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.81,"2026-07-12T22:00:04"], [63851,"HCM6521808","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7133.6,"2026-07-12T22:00:04"], [63852,"0006482564","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1798.19,"2026-07-12T22:00:04"], [63853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",200.49,"2026-07-12T22:00:04"], [63854,"0006497845","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1779.16,"2026-07-12T22:00:04"], [63855,"0006493205","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63856,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63857,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",53.59,"2026-07-12T22:00:04"], [63858,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63859,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7.78,"2026-07-12T22:00:04"], [63860,"APV6493406","2022-10-22T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",19.5,"2026-07-12T22:00:04"], [63861,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",495.21,"2026-07-12T22:00:04"], [63862,"APV6482968","2022-10-04T00:00:00",2023,2,541033,"Mot Veh Ex -Parts -Marine",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","0000087019","JP MORGAN CHASE BANK ",381.34,"2026-07-12T22:00:04"], [63863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",369.79,"2026-07-12T22:00:04"], [63864,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [63865,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",115.64,"2026-07-12T22:00:04"], [63866,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [63867,"APV6517913","2022-12-12T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064858","UNION COUNTY ",50000.0,"2026-07-12T22:00:04"], [63868,"APV6496472","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000399702","JOY LYNN MYERS ",35.73,"2026-07-12T22:00:04"], [63869,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [63870,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",267.39,"2026-07-12T22:00:04"], [63871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",64.68,"2026-07-12T22:00:04"], [63872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",964.8,"2026-07-12T22:00:04"], [63873,"0006507139","2022-11-21T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-539.42,"2026-07-12T22:00:04"], [63874,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",388.04,"2026-07-12T22:00:04"], [63875,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",473.83,"2026-07-12T22:00:04"], [63876,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",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",0.32,"2026-07-12T22:00:04"], [63877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1057.91,"2026-07-12T22:00:04"], [63878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",334.15,"2026-07-12T22:00:04"], [63879,"0006512802","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",620.01,"2026-07-12T22:00:04"], [63881,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",469.96,"2026-07-12T22:00:04"], [63882,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",3154.5,"2026-07-12T22:00:04"], [63883,"APV6510702","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399247","NICHELE MCCUNE ",118.58,"2026-07-12T22:00:04"], [63884,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000059635","WARRICK COUNTY ",82500.0,"2026-07-12T22:00:04"], [63885,"APV6505153","2022-11-16T00:00:00",2023,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021067","SAUL MINEROFF ELECTRONICS ",947.5,"2026-07-12T22:00:04"], [63886,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [63887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",66.83,"2026-07-12T22:00:04"], [63888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",623.75,"2026-07-12T22:00:04"], [63889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",150.9,"2026-07-12T22:00:04"], [63890,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [63891,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",420.38,"2026-07-12T22:00:04"], [63893,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [63894,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400823","NATALIE FIEREK ",180.0,"2026-07-12T22:00:04"], [63895,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",35023.85,"2026-07-12T22:00:04"], [63896,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",330.67,"2026-07-12T22:00:04"], [63897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1730.22,"2026-07-12T22:00:04"], [63898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",445.53,"2026-07-12T22:00:04"], [63899,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"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",0.73,"2026-07-12T22:00:04"], [63900,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",737.62,"2026-07-12T22:00:04"], [63901,"APV6515073","2022-12-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12898.6,"2026-07-12T22:00:04"], [63902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",267.32,"2026-07-12T22:00:04"], [63903,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63904,"0006515473","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [63905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",357.0,"2026-07-12T22:00:04"], [63906,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [63907,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",364031.9,"2026-07-12T22:00:04"], [63908,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",367.88,"2026-07-12T22:00:04"], [63909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",334.15,"2026-07-12T22:00:04"], [63910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",835.37,"2026-07-12T22:00:04"], [63911,"APV6521130","2022-12-16T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2125.5,"2026-07-12T22:00:04"], [63912,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1748.86,"2026-07-12T22:00:04"], [63913,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281194","RITCHISON SURGICAL LLC ",14.0,"2026-07-12T22:00:04"], [63914,"0006493296","2022-10-24T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-145.0,"2026-07-12T22:00:04"], [63915,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63916,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [63917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",862.32,"2026-07-12T22:00:04"], [63918,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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",165.88,"2026-07-12T22:00:04"], [63919,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [63920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",692.14,"2026-07-12T22:00:04"], [63921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",89.11,"2026-07-12T22:00:04"], [63922,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",334.15,"2026-07-12T22:00:04"], [63923,"HCM6485212","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18896.27,"2026-07-12T22:00:04"], [63924,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [63925,"APV6525022","2022-12-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055721","COMMUNITY HEALTH NETWORK INC ",500.0,"2026-07-12T22:00:04"], [63926,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.75,"2026-07-12T22:00:04"], [63927,"EXV6487363","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.41,"2026-07-12T22:00:04"], [63928,"0006512006","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [63929,"APV6485508","2022-10-07T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",21.35,"2026-07-12T22:00:04"], [63930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239274","JULIE SZAPKIW ",405.57,"2026-07-12T22:00:04"], [63931,"APV6488741","2022-10-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000357240","MARISA MAGANA ",157.85,"2026-07-12T22:00:04"], [63932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",323.37,"2026-07-12T22:00:04"], [63933,"0006497937","2022-11-08T00:00:00",2023,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10646.56,"2026-07-12T22:00:04"], [63934,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-07-12T22:00:04"], [63935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",365.41,"2026-07-12T22:00:04"], [63936,"0006496934","2022-11-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2784.93,"2026-07-12T22:00:04"], [63937,"0006522756","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [63938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",862.32,"2026-07-12T22:00:04"], [63939,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4575.78,"2026-07-12T22:00:04"], [63940,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",5400.0,"2026-07-12T22:00:04"], [63941,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",29047.46,"2026-07-12T22:00:04"], [63942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",690.57,"2026-07-12T22:00:04"], [63943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",835.37,"2026-07-12T22:00:04"], [63944,"APV6483792","2022-10-04T00:00:00",2023,2,595130,"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 ",1771.1,"2026-07-12T22:00:04"], [63945,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",208586.2,"2026-07-12T22:00:04"], [63946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",64.67,"2026-07-12T22:00:04"], [63947,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [63948,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",40.63,"2026-07-12T22:00:04"], [63949,"APV6502982","2022-11-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",12552.76,"2026-07-12T22:00:04"], [63950,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [63951,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63952,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",312.0,"2026-07-12T22:00:04"], [63953,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.17,"2026-07-12T22:00:04"], [63954,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [63955,"0006491216","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [63956,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13266.05,"2026-07-12T22:00:04"], [63957,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",7329.93,"2026-07-12T22:00:04"], [63958,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",323.37,"2026-07-12T22:00:04"], [63960,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3066.96,"2026-07-12T22:00:04"], [63961,"0006484361","2022-10-06T00:00:00",2023,2,517003,"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",90.86,"2026-07-12T22:00:04"], [63962,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-07-12T22:00:04"], [63963,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85911.99,"2026-07-12T22:00:04"], [63964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",579.19,"2026-07-12T22:00:04"], [63965,"APV6490894","2022-10-19T00:00:00",2023,2,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",400.0,"2026-07-12T22:00:04"], [63966,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [63967,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",84.75,"2026-07-12T22:00:04"], [63968,"APV6521970","2022-12-19T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1131.33,"2026-07-12T22:00:04"], [63969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",538.95,"2026-07-12T22:00:04"], [63970,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",11673.0,"2026-07-12T22:00:04"], [63971,"APV6516161","2022-12-08T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053857","CITY OF LAFAYETTE ",1468.13,"2026-07-12T22:00:04"], [63972,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63973,"APV6502096","2022-11-09T00:00:00",2023,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000287198","PAUL PERKINS ",76.93,"2026-07-12T22:00:04"], [63974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",107.79,"2026-07-12T22:00:04"], [63975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",754.53,"2026-07-12T22:00:04"], [63976,"APV6487099","2022-10-12T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",1340.8,"2026-07-12T22:00:04"], [63977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",178.22,"2026-07-12T22:00:04"], [63978,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [63979,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",759.72,"2026-07-12T22:00:04"], [63980,"HCM6493007","2022-10-26T00:00:00",2023,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",681.98,"2026-07-12T22:00:04"], [63981,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",2665.65,"2026-07-12T22:00:04"], [63982,"APV6513380","2022-12-01T00:00:00",2023,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071736","TYLER BOATS INC ",13250.0,"2026-07-12T22:00:04"], [63983,"EXV6512621","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [63984,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340705","ROBIN STOUT ",1054.13,"2026-07-12T22:00:04"], [63985,"EXV6518976","2022-12-05T00:00:00",2023,2,595110,"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",51.94,"2026-07-12T22:00:04"], [63986,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch 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[63992,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",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",1.52,"2026-07-12T22:00:04"], [63993,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [63994,"0006496934","2022-11-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.69,"2026-07-12T22:00:04"], [63995,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",311634.63,"2026-07-12T22:00:04"], [63996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",378.7,"2026-07-12T22:00:04"], [63997,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",167.07,"2026-07-12T22:00:04"], [63998,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",835.37,"2026-07-12T22:00:04"], [63999,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",469.97,"2026-07-12T22:00:04"], [64000,"HCM6513076","2022-12-07T00:00:00",2023,2,518901,"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",4.17,"2026-07-12T22:00:04"], [64001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",161.69,"2026-07-12T22:00:04"], [64002,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1323.73,"2026-07-12T22:00:04"], [64003,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64004,"EXV6512593","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.21,"2026-07-12T22:00:04"], [64005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",431.16,"2026-07-12T22:00:04"], [64006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",556.92,"2026-07-12T22:00:04"], [64007,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",601.47,"2026-07-12T22:00:04"], [64009,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [64010,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2932.69,"2026-07-12T22:00:04"], [64011,"APV6484373","2022-10-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000189224","ANGELA REID-BROWN ",40.98,"2026-07-12T22:00:04"], [64012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",732.97,"2026-07-12T22:00:04"], [64013,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [64014,"HCM6521849","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [64015,"APV6512333","2022-12-01T00:00:00",2023,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",96.24,"2026-07-12T22:00:04"], [64016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",409.6,"2026-07-12T22:00:04"], [64017,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",497.99,"2026-07-12T22:00:04"], [64018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",356.43,"2026-07-12T22:00:04"], [64019,"APV6498875","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408737","RONALD DIMAIO ",8.25,"2026-07-12T22:00:04"], [64020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",623.75,"2026-07-12T22:00:04"], [64021,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",4173.6,"2026-07-12T22:00:04"], [64022,"HCM6506199","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.52,"2026-07-12T22:00:04"], [64023,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [64024,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",443.08,"2026-07-12T22:00:04"], [64026,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",386.7,"2026-07-12T22:00:04"], [64027,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1476.28,"2026-07-12T22:00:04"], [64028,"HCM6500889","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",68.68,"2026-07-12T22:00:04"], [64029,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",163404.93,"2026-07-12T22:00:04"], [64030,"0006493164","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",107.8,"2026-07-12T22:00:04"], [64031,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [64032,"APV6498866","2022-11-02T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",750.0,"2026-07-12T22:00:04"], [64033,"APV6522285","2022-12-19T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [64034,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64035,"HCM6492180","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [64036,"0006496934","2022-11-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [64037,"APV6490269","2022-10-18T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [64038,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [64039,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",431.16,"2026-07-12T22:00:04"], [64040,"0006501909","2022-11-09T00:00:00",2023,2,518161,"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",-1242.32,"2026-07-12T22:00:04"], [64041,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [64042,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",301.81,"2026-07-12T22:00:04"], [64043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",754.53,"2026-07-12T22:00:04"], [64044,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",646.74,"2026-07-12T22:00:04"], [64045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",111.39,"2026-07-12T22:00:04"], [64046,"EXV6499799","2022-10-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [64047,"0006511156","2022-12-01T00:00:00",2023,2,541002,"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"," ","General Ledger Entry",222.37,"2026-07-12T22:00:04"], [64048,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [64049,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [64050,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",153.34,"2026-07-12T22:00:04"], [64051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",267.32,"2026-07-12T22:00:04"], [64052,"0006496934","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80261.31,"2026-07-12T22:00:04"], [64053,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64054,"HCM6485177","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2194.87,"2026-07-12T22:00:04"], [64055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",958.43,"2026-07-12T22:00:04"], [64056,"0006493207","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64057,"0006520969","2022-12-16T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [64058,"APV6502096","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",79.36,"2026-07-12T22:00:04"], [64059,"0006491196","2022-10-20T00:00:00",2023,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64060,"0006512027","2022-12-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28188.0,"2026-07-12T22:00:04"], [64061,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",1136.11,"2026-07-12T22:00:04"], [64062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",172.46,"2026-07-12T22:00:04"], [64063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",417.68,"2026-07-12T22:00:04"], [64064,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64065,"0006518409","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25655.36,"2026-07-12T22:00:04"], [64066,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",334.15,"2026-07-12T22:00:04"], [64067,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [64068,"HCM6506197","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105620.74,"2026-07-12T22:00:04"], [64069,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1358.15,"2026-07-12T22:00:04"], [64070,"0006512976","2022-12-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",480.96,"2026-07-12T22:00:04"], [64072,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",49357.2,"2026-07-12T22:00:04"], [64073,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",378.71,"2026-07-12T22:00:04"], [64074,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5454.07,"2026-07-12T22:00:04"], [64075,"0006487531","2022-10-12T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [64076,"0006501950","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.77,"2026-07-12T22:00:04"], [64077,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",19467.58,"2026-07-12T22:00:04"], [64078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",527.07,"2026-07-12T22:00:04"], [64079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",222.77,"2026-07-12T22:00:04"], [64080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",400.98,"2026-07-12T22:00:04"], [64081,"0006489262","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.74,"2026-07-12T22:00:04"], [64082,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [64083,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4248.95,"2026-07-12T22:00:04"], [64084,"APV6505761","2022-11-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3351.21,"2026-07-12T22:00:04"], [64085,"0006498453","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [64086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",150.9,"2026-07-12T22:00:04"], [64087,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [64088,"HCM6492570","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6007.83,"2026-07-12T22:00:04"], [64089,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64090,"HCM6492204","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [64091,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",67917.88,"2026-07-12T22:00:04"], [64092,"APV6503640","2022-11-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",51.22,"2026-07-12T22:00:04"], [64093,"APV6508271","2022-11-22T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",2462.73,"2026-07-12T22:00:04"], [64094,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",444.3,"2026-07-12T22:00:04"], [64095,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",215.58,"2026-07-12T22:00:04"], [64096,"0006504923","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",400.18,"2026-07-12T22:00:04"], [64097,"0006496934","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",310.77,"2026-07-12T22:00:04"], [64098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2216.3,"2026-07-12T22:00:04"], [64099,"APV6495907","2022-10-27T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402216","CRAWFORD COUNTY UMITED MINISTRIES INC ",4239.25,"2026-07-12T22:00:04"], [64100,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",245.58,"2026-07-12T22:00:04"], [64101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",356.43,"2026-07-12T22:00:04"], [64102,"0006510457","2022-11-29T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",366.48,"2026-07-12T22:00:04"], [64104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",556.92,"2026-07-12T22:00:04"], [64105,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",215.58,"2026-07-12T22:00:04"], [64106,"0006511156","2022-12-01T00:00:00",2023,2,555553,"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",5.32,"2026-07-12T22:00:04"], [64107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1755.61,"2026-07-12T22:00:04"], [64111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",891.07,"2026-07-12T22:00:04"], [64112,"APV6511447","2022-11-30T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",262.64,"2026-07-12T22:00:04"], [64113,"APV6510710","2022-11-29T00:00:00",2023,2,595130,"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","Public Health Emergency Preparedness","0000407163","GARRETT ANDERSON ",109.78,"2026-07-12T22:00:04"], [64114,"APV6518621","2022-12-13T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",40.0,"2026-07-12T22:00:04"], [64115,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",84.8,"2026-07-12T22:00:04"], [64116,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [64117,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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,"2026-07-12T22:00:04"], [64118,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 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[64122,"APV6523143","2022-12-19T00:00:00",2023,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",346.01,"2026-07-12T22:00:04"], [64123,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000385728","HIM BY HER FOUNDATION INC ",94895.46,"2026-07-12T22:00:04"], [64124,"0006513939","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2734.11,"2026-07-12T22:00:04"], [64125,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",9500.0,"2026-07-12T22:00:04"], [64126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",334.14,"2026-07-12T22:00:04"], [64127,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [64128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",388.05,"2026-07-12T22:00:04"], [64129,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",753.02,"2026-07-12T22:00:04"], [64130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA 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Assistance","0000324338","MARISSA PEARSON ",689.85,"2026-07-12T22:00:04"], [64134,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",94.6,"2026-07-12T22:00:04"], [64135,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1609.6,"2026-07-12T22:00:04"], [64136,"APV6518678","2022-12-13T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Environmental Public Health and Emergency Response","0000330808","JUDITH MAGALDI ",260.0,"2026-07-12T22:00:04"], [64137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",283.71,"2026-07-12T22:00:04"], [64138,"0006493128","2022-10-22T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [64139,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [64140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",964.8,"2026-07-12T22:00:04"], [64141,"0006527323","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [64142,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [64143,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [64144,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",792.49,"2026-07-12T22:00:04"], [64145,"APV6517308","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",27317.53,"2026-07-12T22:00:04"], [64146,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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 ",106.5,"2026-07-12T22:00:04"], [64147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1216.53,"2026-07-12T22:00:04"], [64148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1044.1,"2026-07-12T22:00:04"], [64149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",646.74,"2026-07-12T22:00:04"], [64150,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.61,"2026-07-12T22:00:04"], [64151,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64152,"HCM6492176","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [64153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",423.26,"2026-07-12T22:00:04"], [64154,"0006519237","2022-12-14T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [64155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",749.38,"2026-07-12T22:00:04"], [64156,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64157,"APV6519433","2022-12-14T00:00:00",2023,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",7916.0,"2026-07-12T22:00:04"], [64158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",417.69,"2026-07-12T22:00:04"], [64159,"APV6482987","2022-10-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054168","CLARK COUNTY, STATE OF INDIANA ",1437.09,"2026-07-12T22:00:04"], [64160,"HCM6521852","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [64161,"EXV6501643","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.47,"2026-07-12T22:00:04"], [64162,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",68.92,"2026-07-12T22:00:04"], [64163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",431.16,"2026-07-12T22:00:04"], [64164,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [64165,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [64166,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5382.0,"2026-07-12T22:00:04"], [64167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",215.58,"2026-07-12T22:00:04"], [64168,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",422.44,"2026-07-12T22:00:04"], [64169,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64170,"APV6497326","2022-10-31T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",37699.98,"2026-07-12T22:00:04"], [64171,"0006496941","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3748.41,"2026-07-12T22:00:04"], [64172,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [64173,"HCM6506128","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1648.8,"2026-07-12T22:00:04"], [64174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",1871.23,"2026-07-12T22:00:04"], [64175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",445.53,"2026-07-12T22:00:04"], [64176,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",750.0,"2026-07-12T22:00:04"], [64177,"0006512802","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",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",0.06,"2026-07-12T22:00:04"], [64178,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [64179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",215.58,"2026-07-12T22:00:04"], [64180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",431.16,"2026-07-12T22:00:04"], [64181,"APV6495904","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",701.76,"2026-07-12T22:00:04"], [64182,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11679.35,"2026-07-12T22:00:04"], [64183,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",13201.92,"2026-07-12T22:00:04"], [64184,"ARD6511718","2022-11-30T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3367.2,"2026-07-12T22:00:04"], [64185,"APV6516467","2022-12-06T00:00:00",2023,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",84.23,"2026-07-12T22:00:04"], [64186,"APV6506552","2022-11-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1971.65,"2026-07-12T22:00:04"], [64187,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",699.04,"2026-07-12T22:00:04"], [64188,"0006496981","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [64189,"APV6523086","2022-12-20T00:00:00",2023,2,547157,"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 ",353.0,"2026-07-12T22:00:04"], [64190,"0006501910","2022-11-09T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",421.87,"2026-07-12T22:00:04"], [64191,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64192,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2735.64,"2026-07-12T22:00:04"], [64193,"0006511990","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [64194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",334.15,"2026-07-12T22:00:04"], [64195,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64196,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",69639.72,"2026-07-12T22:00:04"], [64197,"0006482183","2022-10-08T00:00:00",2023,2,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [64198,"APV6487790","2022-10-13T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",239.5,"2026-07-12T22:00:04"], [64199,"APV6508345","2022-11-22T00:00:00",2023,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000302217","MORPHOTRUST USA LLC ",36.75,"2026-07-12T22:00:04"], [64200,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [64201,"APV6527814","2022-12-30T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000407048","DIANA L SPALDING ",448.5,"2026-07-12T22:00:04"], [64202,"APV6519577","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",104.0,"2026-07-12T22:00:04"], [64203,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64204,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1299.41,"2026-07-12T22:00:04"], [64205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",289.59,"2026-07-12T22:00:04"], [64206,"HCM6500891","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2733.75,"2026-07-12T22:00:04"], [64207,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12677.0,"2026-07-12T22:00:04"], [64208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",512.36,"2026-07-12T22:00:04"], [64209,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",20250.99,"2026-07-12T22:00:04"], [64210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",257.4,"2026-07-12T22:00:04"], [64211,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1507.04,"2026-07-12T22:00:04"], [64212,"APV6485508","2022-10-07T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",1018.4,"2026-07-12T22:00:04"], [64213,"0006510461","2022-11-29T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [64214,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64215,"0006525748","2022-12-28T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64216,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [64217,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",1335.0,"2026-07-12T22:00:04"], [64218,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1110.9,"2026-07-12T22:00:04"], [64219,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",924.48,"2026-07-12T22:00:04"], [64220,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7004.95,"2026-07-12T22:00:04"], [64221,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",215.58,"2026-07-12T22:00:04"], [64222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",431.16,"2026-07-12T22:00:04"], [64223,"APV6507539","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",31.52,"2026-07-12T22:00:04"], [64224,"APV6499521","2022-11-02T00:00:00",2023,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000004623","CROSSROADS REHABILITATION CENTER ",346.0,"2026-07-12T22:00:04"], [64225,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",99.48,"2026-07-12T22:00:04"], [64226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",409.6,"2026-07-12T22:00:04"], [64227,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [64228,"0006484242","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.55,"2026-07-12T22:00:04"], [64229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",400.98,"2026-07-12T22:00:04"], [64230,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",17479.8,"2026-07-12T22:00:04"], [64231,"APV6496472","2022-10-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",2113.98,"2026-07-12T22:00:04"], [64232,"0006493128","2022-10-22T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",709.48,"2026-07-12T22:00:04"], [64233,"0006508810","2022-11-23T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.13,"2026-07-12T22:00:04"], [64234,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1546.19,"2026-07-12T22:00:04"], [64235,"ARD6494656","2022-10-25T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.47,"2026-07-12T22:00:04"], [64236,"0006492126","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64237,"APV6517913","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",0.0,"2026-07-12T22:00:04"], [64238,"APV6513989","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",2983.54,"2026-07-12T22:00:04"], [64239,"0006519964","2022-12-17T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64240,"0006514861","2022-12-06T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [64241,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",42223.22,"2026-07-12T22:00:04"], [64242,"APV6514173","2022-12-05T00:00:00",2023,2,520102,"Water & Sewage",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",45151.41,"2026-07-12T22:00:04"], [64243,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",9557.2,"2026-07-12T22:00:04"], [64244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1358.16,"2026-07-12T22:00:04"], [64245,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",429.0,"2026-07-12T22:00:04"], [64246,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",759.73,"2026-07-12T22:00:04"], [64247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",334.15,"2026-07-12T22:00:04"], [64248,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [64249,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",352.91,"2026-07-12T22:00:04"], [64250,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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","Great Lakes Restoration"," ","General Ledger Entry",64.47,"2026-07-12T22:00:04"], [64251,"HCM6485136","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",71.16,"2026-07-12T22:00:04"], [64252,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",155.93,"2026-07-12T22:00:04"], [64253,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21638.0,"2026-07-12T22:00:04"], [64254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",111.38,"2026-07-12T22:00:04"], [64255,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",1177.0,"2026-07-12T22:00:04"], [64256,"APV6483125","2022-10-04T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",957238.0,"2026-07-12T22:00:04"], [64257,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5419.34,"2026-07-12T22:00:04"], [64258,"0006518410","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64259,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [64260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",556.91,"2026-07-12T22:00:04"], [64261,"0006499292","2022-11-03T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64262,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [64263,"APV6508345","2022-11-22T00:00:00",2023,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",219.23,"2026-07-12T22:00:04"], [64264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",215.58,"2026-07-12T22:00:04"], [64265,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",66.83,"2026-07-12T22:00:04"], [64266,"APV6502859","2022-11-10T00:00:00",2023,2,571100,"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","0000054051","SPENCER COUNTY ",5534.35,"2026-07-12T22:00:04"], [64267,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",334.15,"2026-07-12T22:00:04"], [64268,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",784.14,"2026-07-12T22:00:04"], [64269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",1121.02,"2026-07-12T22:00:04"], [64270,"APV6518825","2022-12-13T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17700.44,"2026-07-12T22:00:04"], [64271,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64272,"0006496934","2022-11-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [64273,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [64274,"0006518367","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-100000.0,"2026-07-12T22:00:04"], [64275,"APV6488715","2022-10-14T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",523.45,"2026-07-12T22:00:04"], [64276,"APV6501981","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",77.36,"2026-07-12T22:00:04"], [64277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",819.2,"2026-07-12T22:00:04"], [64278,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365581","BETHANY TELLE ",676.49,"2026-07-12T22:00:04"], [64279,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",113848.87,"2026-07-12T22:00:04"], [64280,"0006512001","2022-11-30T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",93.01,"2026-07-12T22:00:04"], [64281,"HCM6492176","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",218.91,"2026-07-12T22:00:04"], [64282,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",289.59,"2026-07-12T22:00:04"], [64283,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",154.2,"2026-07-12T22:00:04"], [64284,"APV6513380","2022-12-01T00:00:00",2023,2,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",711.92,"2026-07-12T22:00:04"], [64285,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [64286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1087.77,"2026-07-12T22:00:04"], [64287,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [64288,"APV6523858","2022-12-20T00:00:00",2023,2,541006,"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 ",40.99,"2026-07-12T22:00:04"], [64289,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",256.95,"2026-07-12T22:00:04"], [64290,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",149982.6,"2026-07-12T22:00:04"], [64291,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",161908.87,"2026-07-12T22:00:04"], [64292,"APV6498925","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1000.98,"2026-07-12T22:00:04"], [64293,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",300.6,"2026-07-12T22:00:04"], [64294,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",28874.21,"2026-07-12T22:00:04"], [64295,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",27773.02,"2026-07-12T22:00:04"], [64296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",556.92,"2026-07-12T22:00:04"], [64297,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",1405.71,"2026-07-12T22:00:04"], [64298,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [64299,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [64300,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [64301,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",344.93,"2026-07-12T22:00:04"], [64302,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [64303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",556.92,"2026-07-12T22:00:04"], [64304,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [64305,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1380.53,"2026-07-12T22:00:04"], [64306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",222.77,"2026-07-12T22:00:04"], [64307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",901.54,"2026-07-12T22:00:04"], [64308,"APV6493460","2022-10-21T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.42,"2026-07-12T22:00:04"], [64309,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",245.04,"2026-07-12T22:00:04"], [64310,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4627.0,"2026-07-12T22:00:04"], [64311,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [64312,"HCM6500970","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",40.07,"2026-07-12T22:00:04"], [64313,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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",54735.5,"2026-07-12T22:00:04"], [64314,"0006489190","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [64315,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64316,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",690.78,"2026-07-12T22:00:04"], [64317,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",2190.9,"2026-07-12T22:00:04"], [64318,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",417.69,"2026-07-12T22:00:04"], [64319,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [64320,"HCM6513048","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1163.31,"2026-07-12T22:00:04"], [64321,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",739.77,"2026-07-12T22:00:04"], [64322,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [64323,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36549.19,"2026-07-12T22:00:04"], [64324,"0006497859","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [64325,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",433.74,"2026-07-12T22:00:04"], [64326,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [64327,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",47.37,"2026-07-12T22:00:04"], [64328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",517.39,"2026-07-12T22:00:04"], [64329,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",417.69,"2026-07-12T22:00:04"], [64330,"0006519959","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64331,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [64332,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-07-12T22:00:04"], [64333,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",9495.38,"2026-07-12T22:00:04"], [64334,"0006482141","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [64335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",846.51,"2026-07-12T22:00:04"], [64336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",779.68,"2026-07-12T22:00:04"], [64337,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",366.49,"2026-07-12T22:00:04"], [64339,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [64340,"0006519177","2022-12-14T00:00:00",2023,2,595810,"3P InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [64341,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [64342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",222.77,"2026-07-12T22:00:04"], [64343,"0006498453","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4105.82,"2026-07-12T22:00:04"], [64344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",823.25,"2026-07-12T22:00:04"], [64345,"0006512132","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.55,"2026-07-12T22:00:04"], [64346,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",27997.61,"2026-07-12T22:00:04"], [64347,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",17442.55,"2026-07-12T22:00:04"], [64348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",200.49,"2026-07-12T22:00:04"], [64349,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",404.21,"2026-07-12T22:00:04"], [64350,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",668.3,"2026-07-12T22:00:04"], [64351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",155.93,"2026-07-12T22:00:04"], [64352,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.38,"2026-07-12T22:00:04"], [64353,"0006506093","2022-11-18T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",101.31,"2026-07-12T22:00:04"], [64354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",480.95,"2026-07-12T22:00:04"], [64355,"APV6495212","2022-10-26T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",22.1,"2026-07-12T22:00:04"], [64356,"0006496934","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5365.12,"2026-07-12T22:00:04"], [64357,"0006521682","2022-12-18T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [64358,"APV6481717","2022-10-03T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075744","WEST SIXTH LAW ",0.0,"2026-07-12T22:00:04"], [64359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",323.37,"2026-07-12T22:00:04"], [64360,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",50941.61,"2026-07-12T22:00:04"], [64361,"APV6492267","2022-10-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000288260","SARAH R SIMPSON ",159.85,"2026-07-12T22:00:04"], [64362,"0006486870","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",346.47,"2026-07-12T22:00:04"], [64363,"0006482141","2022-10-08T00:00:00",2023,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [64364,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [64365,"APV6518743","2022-12-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",590.0,"2026-07-12T22:00:04"], [64366,"HCM6513079","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [64367,"APV6512333","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",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 ",168.75,"2026-07-12T22:00:04"], [64368,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [64369,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",15268.01,"2026-07-12T22:00:04"], [64370,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70.94,"2026-07-12T22:00:04"], [64371,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",25253.02,"2026-07-12T22:00:04"], [64372,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",2600.0,"2026-07-12T22:00:04"], [64373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",366.48,"2026-07-12T22:00:04"], [64374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",378.7,"2026-07-12T22:00:04"], [64375,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000050030","SBC ",6.97,"2026-07-12T22:00:04"], [64376,"APV6503640","2022-11-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",228.58,"2026-07-12T22:00:04"], [64377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2479.17,"2026-07-12T22:00:04"], [64378,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44688.63,"2026-07-12T22:00:04"], [64379,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64380,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",19411.0,"2026-07-12T22:00:04"], [64381,"HCM6492204","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [64382,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",324.31,"2026-07-12T22:00:04"], [64383,"0006519237","2022-12-14T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [64384,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392223","ORBORA S WHITE ",474.15,"2026-07-12T22:00:04"], [64385,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",51.93,"2026-07-12T22:00:04"], [64386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",417.69,"2026-07-12T22:00:04"], [64387,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [64388,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000064344","PRIMELIFE ENRICHMENT, INC ",620.0,"2026-07-12T22:00:04"], [64389,"HCM6500889","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",904.35,"2026-07-12T22:00:04"], [64390,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64391,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",34913.22,"2026-07-12T22:00:04"], [64392,"0006495710","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.7,"2026-07-12T22:00:04"], [64393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",668.3,"2026-07-12T22:00:04"], [64394,"APV6486319","2022-10-06T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",2152.88,"2026-07-12T22:00:04"], [64395,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",657.16,"2026-07-12T22:00:04"], [64396,"0006496934","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.38,"2026-07-12T22:00:04"], [64397,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",404.21,"2026-07-12T22:00:04"], [64398,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",15852.41,"2026-07-12T22:00:04"], [64399,"HCM6485202","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [64400,"0006528482","2022-12-30T00:00:00",2023,2,518606,"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",0.37,"2026-07-12T22:00:04"], [64401,"APV6489328","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",103013.1,"2026-07-12T22:00:04"], [64402,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",689.85,"2026-07-12T22:00:04"], [64403,"EXV6486576","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",150.85,"2026-07-12T22:00:04"], [64404,"0006520767","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-277819.34,"2026-07-12T22:00:04"], [64405,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-604.05,"2026-07-12T22:00:04"], [64406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",835.37,"2026-07-12T22:00:04"], [64407,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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 ",212.66,"2026-07-12T22:00:04"], [64408,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [64409,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098009","KREGG KOONS OD INC ",14.0,"2026-07-12T22:00:04"], [64410,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356005","DIANA WOMACK ",2145.64,"2026-07-12T22:00:04"], [64411,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",189.89,"2026-07-12T22:00:04"], [64412,"APV6508873","2022-11-23T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [64413,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",3038.26,"2026-07-12T22:00:04"], [64414,"APV6493464","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",5165.0,"2026-07-12T22:00:04"], [64415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",445.53,"2026-07-12T22:00:04"], [64416,"0006512802","2022-12-01T00:00:00",2023,2,519006,"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",12.09,"2026-07-12T22:00:04"], [64417,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64418,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [64419,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [64420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",603.62,"2026-07-12T22:00:04"], [64421,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",579.19,"2026-07-12T22:00:04"], [64422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",334.15,"2026-07-12T22:00:04"], [64423,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64424,"APV6515024","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",125.0,"2026-07-12T22:00:04"], [64425,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378807","SHERRY BREHM ",222.77,"2026-07-12T22:00:04"], [64426,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",474.15,"2026-07-12T22:00:04"], [64427,"APV6486924","2022-10-12T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",163.12,"2026-07-12T22:00:04"], [64428,"APV6484623","2022-10-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",24.48,"2026-07-12T22:00:04"], [64429,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",334.15,"2026-07-12T22:00:04"], [64430,"APV6503633","2022-11-14T00:00:00",2023,2,555537,"Weigh station equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000261670","VEHICLE INSPECTION SYSTEMS ",186135.68,"2026-07-12T22:00:04"], [64431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",935.61,"2026-07-12T22:00:04"], [64432,"APV6519433","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",577128.99,"2026-07-12T22:00:04"], [64433,"HCM6521830","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",101.85,"2026-07-12T22:00:04"], [64434,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2000.0,"2026-07-12T22:00:04"], [64435,"APV6527780","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",5562.16,"2026-07-12T22:00:04"], [64436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",490.09,"2026-07-12T22:00:04"], [64437,"0006519184","2022-12-14T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2438.46,"2026-07-12T22:00:04"], [64438,"0006501004","2022-11-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2320.88,"2026-07-12T22:00:04"], [64439,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402233","RAVEN GUZMAN ",485.63,"2026-07-12T22:00:04"], [64440,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388077","CELESTE SCHMITT ",469.97,"2026-07-12T22:00:04"], [64441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",323.37,"2026-07-12T22:00:04"], [64442,"0006497932","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [64443,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [64444,"0006529777","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [64445,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33937.52,"2026-07-12T22:00:04"], [64446,"APV6490210","2022-10-18T00:00:00",2023,2,531026,"Prof Serv - Business Admin",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","0000063934","LANGHAM LOGISTICS INC ",320373.22,"2026-07-12T22:00:04"], [64447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",646.02,"2026-07-12T22:00:04"], [64448,"0006516970","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-156.03,"2026-07-12T22:00:04"], [64449,"0006501938","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64450,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",8270.59,"2026-07-12T22:00:04"], [64451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",692.15,"2026-07-12T22:00:04"], [64452,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",111.38,"2026-07-12T22:00:04"], [64453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389090","JENNIFER LEE OSBORNE ",344.93,"2026-07-12T22:00:04"], [64454,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [64455,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",8893.77,"2026-07-12T22:00:04"], [64456,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",13.9,"2026-07-12T22:00:04"], [64457,"APV6490261","2022-10-18T00:00:00",2023,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [64458,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",120.65,"2026-07-12T22:00:04"], [64459,"EXV6521499","2022-12-11T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210.47,"2026-07-12T22:00:04"], [64460,"0006494948","2022-10-26T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",530.0,"2026-07-12T22:00:04"], [64461,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1163.06,"2026-07-12T22:00:04"], [64462,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64463,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",323.37,"2026-07-12T22:00:04"], [64465,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1011.98,"2026-07-12T22:00:04"], [64466,"HCM6500919","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64467,"APV6495888","2022-10-27T00:00:00",2023,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",76.61,"2026-07-12T22:00:04"], [64468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",400.98,"2026-07-12T22:00:04"], [64469,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [64470,"0006526514","2022-12-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [64471,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64472,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [64473,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",14680.0,"2026-07-12T22:00:04"], [64474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",267.32,"2026-07-12T22:00:04"], [64475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",497.99,"2026-07-12T22:00:04"], [64476,"0006518412","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [64477,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [64478,"0006495640","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.0,"2026-07-12T22:00:04"], [64479,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",485.63,"2026-07-12T22:00:04"], [64480,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",970.11,"2026-07-12T22:00:04"], [64481,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",447288.56,"2026-07-12T22:00:04"], [64482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",222.77,"2026-07-12T22:00:04"], [64483,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [64484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",222.76,"2026-07-12T22:00:04"], [64485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",417.69,"2026-07-12T22:00:04"], [64486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",111.38,"2026-07-12T22:00:04"], [64487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",490.08,"2026-07-12T22:00:04"], [64488,"HCM6506198","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",873.4,"2026-07-12T22:00:04"], [64489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250100","MARK SIBRAY ",735.41,"2026-07-12T22:00:04"], [64490,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",165763.47,"2026-07-12T22:00:04"], [64491,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134003.94,"2026-07-12T22:00:04"], [64492,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",5752.6,"2026-07-12T22:00:04"], [64493,"APV6481682","2022-10-03T00:00:00",2023,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",227.47,"2026-07-12T22:00:04"], [64494,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",66.83,"2026-07-12T22:00:04"], [64495,"APV6491547","2022-10-20T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000410680","OLUWATOSIN TEMITOPE AFUWAPE ",120.0,"2026-07-12T22:00:04"], [64496,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",5045.0,"2026-07-12T22:00:04"], [64497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",473.82,"2026-07-12T22:00:04"], [64498,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1940.0,"2026-07-12T22:00:04"], [64499,"HCM6485161","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3957.19,"2026-07-12T22:00:04"], [64500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",423.26,"2026-07-12T22:00:04"], [64501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",480.95,"2026-07-12T22:00:04"], [64502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",654.04,"2026-07-12T22:00:04"], [64503,"APV6497290","2022-10-31T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6240.0,"2026-07-12T22:00:04"], [64504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",420.38,"2026-07-12T22:00:04"], [64505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.5,"2026-07-12T22:00:04"], [64506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",417.68,"2026-07-12T22:00:04"], [64507,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1221.39,"2026-07-12T22:00:04"], [64508,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",406.31,"2026-07-12T22:00:04"], [64509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",1216.75,"2026-07-12T22:00:04"], [64510,"0006482158","2022-10-04T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",179.92,"2026-07-12T22:00:04"], [64511,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",101542.43,"2026-07-12T22:00:04"], [64512,"APV6518742","2022-12-12T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.68,"2026-07-12T22:00:04"], [64513,"HCM6492484","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13393.44,"2026-07-12T22:00:04"], [64514,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-64.95,"2026-07-12T22:00:04"], [64515,"APV6502836","2022-11-07T00:00:00",2023,2,583110,"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 ","0000053954","INDIANA STATE PARK INN AUTHORITY ",5039.96,"2026-07-12T22:00:04"], [64516,"HCM6521848","2022-12-21T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [64517,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",228.58,"2026-07-12T22:00:04"], [64518,"APV6505260","2022-11-16T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14766.29,"2026-07-12T22:00:04"], [64519,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",969.48,"2026-07-12T22:00:04"], [64520,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3640.51,"2026-07-12T22:00:04"], [64521,"APV6483978","2022-10-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",229.92,"2026-07-12T22:00:04"], [64522,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64523,"APV6510661","2022-11-29T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",886.56,"2026-07-12T22:00:04"], [64524,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398798","REBECCA WILSON ",946.56,"2026-07-12T22:00:04"], [64525,"0006524350","2022-12-22T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",764.41,"2026-07-12T22:00:04"], [64526,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [64527,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"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",548.2,"2026-07-12T22:00:04"], [64528,"HCM6485135","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",750.69,"2026-07-12T22:00:04"], [64529,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",3025.0,"2026-07-12T22:00:04"], [64530,"0006504884","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64531,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",26170.49,"2026-07-12T22:00:04"], [64532,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1022235.18,"2026-07-12T22:00:04"], [64533,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64534,"HCM6521847","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.95,"2026-07-12T22:00:04"], [64535,"HCM6506198","2022-11-23T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",550.84,"2026-07-12T22:00:04"], [64536,"0006497989","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2408.32,"2026-07-12T22:00:04"], [64537,"APV6505160","2022-11-16T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",933.75,"2026-07-12T22:00:04"], [64538,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [64539,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.84,"2026-07-12T22:00:04"], [64540,"APV6522290","2022-12-19T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",0.0,"2026-07-12T22:00:04"], [64541,"0006496937","2022-10-31T00:00:00",2023,2,520202,"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",3.32,"2026-07-12T22:00:04"], [64542,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194061","UNION CTY SCHOOL CORP TREAS ",1249.31,"2026-07-12T22:00:04"], [64543,"0006495638","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64544,"APV6488700","2022-10-14T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1182.0,"2026-07-12T22:00:04"], [64545,"0006513055","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",135.39,"2026-07-12T22:00:04"], [64546,"0006482575","2022-10-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [64547,"0006496981","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",815.28,"2026-07-12T22:00:04"], [64548,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2202.18,"2026-07-12T22:00:04"], [64549,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",647.19,"2026-07-12T22:00:04"], [64550,"0006493160","2022-10-24T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",100,"State Police","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64551,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412322","NEW LIFE NEW YOU INC ",14.0,"2026-07-12T22:00:04"], [64552,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [64553,"APV6482968","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",1935.0,"2026-07-12T22:00:04"], [64554,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.24,"2026-07-12T22:00:04"], [64555,"0006518378","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5991.24,"2026-07-12T22:00:04"], [64556,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",4471.74,"2026-07-12T22:00:04"], [64557,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64558,"APV6497074","2022-10-31T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055893","HENDRICKS COUNTY HOSPITAL ",651.36,"2026-07-12T22:00:04"], [64559,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [64560,"0006507071","2022-11-21T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37597.72,"2026-07-12T22:00:04"], [64561,"APV6490261","2022-10-18T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",163.8,"2026-07-12T22:00:04"], [64562,"0006514871","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.68,"2026-07-12T22:00:04"], [64563,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",2.69,"2026-07-12T22:00:04"], [64564,"APV6518621","2022-12-13T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",29.11,"2026-07-12T22:00:04"], [64565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",215.58,"2026-07-12T22:00:04"], [64566,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",131547.85,"2026-07-12T22:00:04"], [64567,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",186074.0,"2026-07-12T22:00:04"], [64568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",172.47,"2026-07-12T22:00:04"], [64569,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",425.12,"2026-07-12T22:00:04"], [64570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",1113.83,"2026-07-12T22:00:04"], [64571,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000159201","ANDERSON SYMPHONY ORCHESTRA ASSOCIATION ",4300.0,"2026-07-12T22:00:04"], [64572,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",15013.36,"2026-07-12T22:00:04"], [64573,"APV6508205","2022-11-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",65.0,"2026-07-12T22:00:04"], [64574,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",676.49,"2026-07-12T22:00:04"], [64575,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64576,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",311311.61,"2026-07-12T22:00:04"], [64577,"APV6493520","2022-10-21T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",369504.69,"2026-07-12T22:00:04"], [64578,"0006497712","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6948.0,"2026-07-12T22:00:04"], [64579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",400.98,"2026-07-12T22:00:04"], [64580,"0006511932","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [64581,"APV6487081","2022-10-12T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6559.91,"2026-07-12T22:00:04"], [64582,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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 ",2818.96,"2026-07-12T22:00:04"], [64583,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100953","RECORDS, JAMES B MD ",14.0,"2026-07-12T22:00:04"], [64584,"APV6521969","2022-12-16T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",259565.18,"2026-07-12T22:00:04"], [64585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",529.08,"2026-07-12T22:00:04"], [64586,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",337.05,"2026-07-12T22:00:04"], [64588,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",15095.95,"2026-07-12T22:00:04"], [64589,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",5967.21,"2026-07-12T22:00:04"], [64590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",891.07,"2026-07-12T22:00:04"], [64591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [64592,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1364.56,"2026-07-12T22:00:04"], [64593,"APV6520404","2022-12-15T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1222.07,"2026-07-12T22:00:04"], [64594,"0006512802","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [64595,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1894326.9,"2026-07-12T22:00:04"], [64596,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64597,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [64598,"0006486897","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-766165.36,"2026-07-12T22:00:04"], [64599,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",427.18,"2026-07-12T22:00:04"], [64600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",222.77,"2026-07-12T22:00:04"], [64601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1492.54,"2026-07-12T22:00:04"], [64602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",215.58,"2026-07-12T22:00:04"], [64603,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2272.02,"2026-07-12T22:00:04"], [64604,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",534.64,"2026-07-12T22:00:04"], [64606,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",125.32,"2026-07-12T22:00:04"], [64607,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"Grants - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [64627,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",485.63,"2026-07-12T22:00:04"], [64628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",400.98,"2026-07-12T22:00:04"], [64629,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",759.13,"2026-07-12T22:00:04"], [64630,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64631,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [64632,"0006520969","2022-12-16T00:00:00",2023,2,595540,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",469.96,"2026-07-12T22:00:04"], [64641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",400.98,"2026-07-12T22:00:04"], [64642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",222.76,"2026-07-12T22:00:04"], [64643,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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 - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.62,"2026-07-12T22:00:04"], [64652,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",1390.0,"2026-07-12T22:00:04"], [64653,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",334.15,"2026-07-12T22:00:04"], [64654,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",579.19,"2026-07-12T22:00:04"], [64655,"0006513926","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [64656,"0006506093","2022-11-18T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [64657,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [64658,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",475.0,"2026-07-12T22:00:04"], [64659,"APV6485522","2022-10-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4452.91,"2026-07-12T22:00:04"], [64660,"0006526514","2022-12-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [64661,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",601.47,"2026-07-12T22:00:04"], [64662,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1609.31,"2026-07-12T22:00:04"], [64663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",447.33,"2026-07-12T22:00:04"], [64664,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",346.0,"2026-07-12T22:00:04"], [64665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344338","SHELIA THOMAS ",579.19,"2026-07-12T22:00:04"], [64666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",222.76,"2026-07-12T22:00:04"], [64667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",927.0,"2026-07-12T22:00:04"], [64668,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [64669,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [64670,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13382.76,"2026-07-12T22:00:04"], [64671,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64672,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",445.53,"2026-07-12T22:00:04"], [64673,"0006498580","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1289.34,"2026-07-12T22:00:04"], [64674,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [64675,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",49282.02,"2026-07-12T22:00:04"], [64676,"HCM6500921","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [64677,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",200.49,"2026-07-12T22:00:04"], [64678,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [64679,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [64680,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"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",196.87,"2026-07-12T22:00:04"], [64681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",222.77,"2026-07-12T22:00:04"], [64682,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [64683,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1013.23,"2026-07-12T22:00:04"], [64684,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [64685,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [64686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",601.47,"2026-07-12T22:00:04"], [64687,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [64688,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2220.68,"2026-07-12T22:00:04"], [64689,"0006519184","2022-12-14T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [64690,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",70.42,"2026-07-12T22:00:04"], [64691,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",5042.68,"2026-07-12T22:00:04"], [64692,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",215.38,"2026-07-12T22:00:04"], [64693,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [64694,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",34242.56,"2026-07-12T22:00:04"], [64695,"0006511218","2022-11-23T00:00:00",2023,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",182.34,"2026-07-12T22:00:04"], [64696,"0006485248","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-121807.34,"2026-07-12T22:00:04"], [64697,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",154.26,"2026-07-12T22:00:04"], [64698,"APV6504512","2022-11-15T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8812.49,"2026-07-12T22:00:04"], [64699,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3639.71,"2026-07-12T22:00:04"], [64700,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",750.0,"2026-07-12T22:00:04"], [64701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1848.95,"2026-07-12T22:00:04"], [64702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [64703,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [64704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",417.69,"2026-07-12T22:00:04"], [64705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",623.74,"2026-07-12T22:00:04"], [64706,"APV6482987","2022-10-04T00:00:00",2023,2,547157,"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 ",28.5,"2026-07-12T22:00:04"], [64707,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1526.95,"2026-07-12T22:00:04"], [64708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",465.44,"2026-07-12T22:00:04"], [64709,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [64710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",431.16,"2026-07-12T22:00:04"], [64711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",538.95,"2026-07-12T22:00:04"], [64712,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",301.81,"2026-07-12T22:00:04"], [64713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",417.69,"2026-07-12T22:00:04"], [64714,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6902.76,"2026-07-12T22:00:04"], [64715,"APV6515720","2022-12-07T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050026","FEDERAL EXPRESS CORPORATION ",90.48,"2026-07-12T22:00:04"], [64716,"0006517703","2022-12-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1828.13,"2026-07-12T22:00:04"], [64717,"0006493296","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-811.0,"2026-07-12T22:00:04"], [64718,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.72,"2026-07-12T22:00:04"], [64719,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",267.32,"2026-07-12T22:00:04"], [64720,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [64721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",439.96,"2026-07-12T22:00:04"], [64722,"0006509756","2022-11-28T00:00:00",2023,2,519006,"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",-13.55,"2026-07-12T22:00:04"], [64723,"0006482564","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",589.28,"2026-07-12T22:00:04"], [64724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",222.76,"2026-07-12T22:00:04"], [64725,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",591.61,"2026-07-12T22:00:04"], [64726,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",197957.55,"2026-07-12T22:00:04"], [64727,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1748.17,"2026-07-12T22:00:04"], [64728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",1002.45,"2026-07-12T22:00:04"], [64729,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",458.54,"2026-07-12T22:00:04"], [64730,"0006504923","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3932.86,"2026-07-12T22:00:04"], [64731,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",207171.91,"2026-07-12T22:00:04"], [64732,"0006482564","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.17,"2026-07-12T22:00:04"], [64733,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",347.85,"2026-07-12T22:00:04"], [64734,"APV6504444","2022-11-15T00:00:00",2023,2,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",423147.67,"2026-07-12T22:00:04"], [64735,"APV6512370","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",133689.0,"2026-07-12T22:00:04"], [64736,"0006497901","2022-11-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",383.38,"2026-07-12T22:00:04"], [64737,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",404.21,"2026-07-12T22:00:04"], [64738,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64739,"HCM6513008","2022-12-07T00:00:00",2023,2,510150,"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",1329.45,"2026-07-12T22:00:04"], [64740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",356.43,"2026-07-12T22:00:04"], [64741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245663","MIKE A HALE ",757.05,"2026-07-12T22:00:04"], [64742,"APV6512333","2022-12-01T00:00:00",2023,2,595120,"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","0000086651","TIMOTHY L BECK ",82.0,"2026-07-12T22:00:04"], [64743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",746.26,"2026-07-12T22:00:04"], [64744,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64745,"0006493322","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.34,"2026-07-12T22:00:04"], [64746,"0006511997","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [64747,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",86.33,"2026-07-12T22:00:04"], [64748,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403256","CHERIKEN DEAN ",1532.24,"2026-07-12T22:00:04"], [64749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",473.82,"2026-07-12T22:00:04"], [64750,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [64751,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64752,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [64753,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237887","ANGELIA BAUGH ",682.51,"2026-07-12T22:00:04"], [64754,"0006519961","2022-12-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64755,"HCM6513033","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [64756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.05,"2026-07-12T22:00:04"], [64757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3127.21,"2026-07-12T22:00:04"], [64758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",534.64,"2026-07-12T22:00:04"], [64759,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-07-12T22:00:04"], [64760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",393.0,"2026-07-12T22:00:04"], [64761,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.69,"2026-07-12T22:00:04"], [64762,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.07,"2026-07-12T22:00:04"], [64763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",356.43,"2026-07-12T22:00:04"], [64764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.78,"2026-07-12T22:00:04"], [64765,"0006520750","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-53.86,"2026-07-12T22:00:04"], [64766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [64767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",404.22,"2026-07-12T22:00:04"], [64768,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",864.0,"2026-07-12T22:00:04"], [64769,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1403.84,"2026-07-12T22:00:04"], [64770,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",46.33,"2026-07-12T22:00:04"], [64771,"APV6497280","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",3208.26,"2026-07-12T22:00:04"], [64772,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"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",1148.4,"2026-07-12T22:00:04"], [64773,"APV6494538","2022-10-25T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",26041.02,"2026-07-12T22:00:04"], [64774,"0006498577","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-140.0,"2026-07-12T22:00:04"], [64775,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",123.15,"2026-07-12T22:00:04"], [64776,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"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",593.8,"2026-07-12T22:00:04"], [64777,"APV6488834","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-2742.55,"2026-07-12T22:00:04"], [64778,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [64779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",323.37,"2026-07-12T22:00:04"], [64780,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",88254.53,"2026-07-12T22:00:04"], [64781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",818.66,"2026-07-12T22:00:04"], [64782,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.54,"2026-07-12T22:00:04"], [64783,"0006512029","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [64784,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [64785,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",900.0,"2026-07-12T22:00:04"], [64786,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [64787,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [64788,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [64789,"0006499311","2022-11-03T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-7.16,"2026-07-12T22:00:04"], [64790,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",415601.0,"2026-07-12T22:00:04"], [64791,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [64792,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",8274.17,"2026-07-12T22:00:04"], [64793,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",46.52,"2026-07-12T22:00:04"], [64794,"HCM6513066","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [64795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1113.83,"2026-07-12T22:00:04"], [64796,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64797,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",948.53,"2026-07-12T22:00:04"], [64798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",646.02,"2026-07-12T22:00:04"], [64799,"APV6510836","2022-11-29T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",371723.75,"2026-07-12T22:00:04"], [64800,"0006497876","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [64801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",237.13,"2026-07-12T22:00:04"], [64802,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",284.86,"2026-07-12T22:00:04"], [64803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",668.3,"2026-07-12T22:00:04"], [64804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",560.51,"2026-07-12T22:00:04"], [64805,"0006519961","2022-12-15T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64806,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",1844.0,"2026-07-12T22:00:04"], [64807,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390119","DONALD A EVANS SR ",567.83,"2026-07-12T22:00:04"], [64808,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"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",54.19,"2026-07-12T22:00:04"], [64809,"APV6518621","2022-12-13T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000228718","MICHAEL DAVID PETERKIN ",18.62,"2026-07-12T22:00:04"], [64810,"APV6515024","2022-12-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",567.3,"2026-07-12T22:00:04"], [64811,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [64812,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64813,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",71134.85,"2026-07-12T22:00:04"], [64814,"HCM6506183","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1502.66,"2026-07-12T22:00:04"], [64815,"0006523606","2022-12-21T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12134.06,"2026-07-12T22:00:04"], [64816,"0006516905","2022-12-09T00:00:00",2023,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",562.0,"2026-07-12T22:00:04"], [64817,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [64818,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",53519.27,"2026-07-12T22:00:04"], [64819,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [64820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",473.82,"2026-07-12T22:00:04"], [64821,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [64822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",1445.97,"2026-07-12T22:00:04"], [64823,"APV6508862","2022-11-23T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",266805.74,"2026-07-12T22:00:04"], [64824,"0006520969","2022-12-16T00:00:00",2023,2,548107,"MedVet-GenSupply",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",0.0,"2026-07-12T22:00:04"], [64825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",133.65,"2026-07-12T22:00:04"], [64826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",107.79,"2026-07-12T22:00:04"], [64827,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7806.54,"2026-07-12T22:00:04"], [64828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",757.41,"2026-07-12T22:00:04"], [64829,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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",37.54,"2026-07-12T22:00:04"], [64830,"HCM6513077","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [64831,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [64832,"EXV6489616","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",369.37,"2026-07-12T22:00:04"], [64833,"APV6498779","2022-11-02T00:00:00",2023,2,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1681.84,"2026-07-12T22:00:04"], [64834,"0006493292","2022-10-24T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64835,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [64836,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352991","HIGHLAND RETINA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [64837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",323.37,"2026-07-12T22:00:04"], [64838,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",123.43,"2026-07-12T22:00:04"], [64839,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [64840,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",5700.0,"2026-07-12T22:00:04"], [64841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",712.85,"2026-07-12T22:00:04"], [64842,"APV6509289","2022-11-23T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082326","JOHNSON COUNTY REMC ",173596.28,"2026-07-12T22:00:04"], [64843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",44.55,"2026-07-12T22:00:04"], [64844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",356.43,"2026-07-12T22:00:04"], [64845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",495.84,"2026-07-12T22:00:04"], [64846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",846.51,"2026-07-12T22:00:04"], [64847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",310.0,"2026-07-12T22:00:04"], [64848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",668.3,"2026-07-12T22:00:04"], [64849,"0006496946","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [64850,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [64851,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",4319.55,"2026-07-12T22:00:04"], [64852,"APV6501353","2022-11-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",305.9,"2026-07-12T22:00:04"], [64853,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",356.95,"2026-07-12T22:00:04"], [64854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",409.6,"2026-07-12T22:00:04"], [64855,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",835.37,"2026-07-12T22:00:04"], [64856,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",288.4,"2026-07-12T22:00:04"], [64857,"APV6504511","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",185723.76,"2026-07-12T22:00:04"], [64858,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",59.22,"2026-07-12T22:00:04"], [64859,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [64860,"APV6491671","2022-10-20T00:00:00",2023,2,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021211","CDW GOVERNMENT INC ",3699.0,"2026-07-12T22:00:04"], [64861,"EXV6493731","2022-10-17T00:00:00",2023,2,595130,"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",258.73,"2026-07-12T22:00:04"], [64862,"0006521891","2022-12-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17739.04,"2026-07-12T22:00:04"], [64863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2260.62,"2026-07-12T22:00:04"], [64864,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",417.68,"2026-07-12T22:00:04"], [64865,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [64866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",979.81,"2026-07-12T22:00:04"], [64867,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",21621.19,"2026-07-12T22:00:04"], [64868,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207441","CHESTNUT HILLS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [64869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",300.73,"2026-07-12T22:00:04"], [64870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",323.37,"2026-07-12T22:00:04"], [64871,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [64872,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",128.67,"2026-07-12T22:00:04"], [64873,"HCM6506160","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1103.84,"2026-07-12T22:00:04"], [64874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",2606.36,"2026-07-12T22:00:04"], [64875,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [64876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",111.39,"2026-07-12T22:00:04"], [64877,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000293","MADISON COUNTY AUDITOR ",7500.0,"2026-07-12T22:00:04"], [64878,"APV6510691","2022-11-29T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000012987","SHI INTERNATIONAL CORP ",37.64,"2026-07-12T22:00:04"], [64879,"0006508128","2022-11-23T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [64880,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1627.0,"2026-07-12T22:00:04"], [64881,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [64882,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",295.84,"2026-07-12T22:00:04"], [64883,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12334.72,"2026-07-12T22:00:04"], [64884,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [64885,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",88669.25,"2026-07-12T22:00:04"], [64886,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",60.0,"2026-07-12T22:00:04"], [64887,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-07-12T22:00:04"], [64888,"0006512132","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [64889,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",1069.28,"2026-07-12T22:00:04"], [64890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",615.28,"2026-07-12T22:00:04"], [64891,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [64892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2391.22,"2026-07-12T22:00:04"], [64893,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [64894,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [64895,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.18,"2026-07-12T22:00:04"], [64896,"0006510461","2022-11-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [64897,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092844","IRIS FAMILY SUPPORT CENTER ",880.04,"2026-07-12T22:00:04"], [64898,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2018.28,"2026-07-12T22:00:04"], [64899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",485.63,"2026-07-12T22:00:04"], [64900,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-667.1,"2026-07-12T22:00:04"], [64901,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",334.15,"2026-07-12T22:00:04"], [64902,"0006518408","2022-12-13T00:00:00",2023,2,519722,"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",10.88,"2026-07-12T22:00:04"], [64903,"0006528413","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [64904,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",10000.0,"2026-07-12T22:00:04"], [64905,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [64906,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",205530.74,"2026-07-12T22:00:04"], [64907,"APV6483037","2022-10-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381421","ESTHER HOLBROOK ",362.88,"2026-07-12T22:00:04"], [64908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",344.93,"2026-07-12T22:00:04"], [64909,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",5076.0,"2026-07-12T22:00:04"], [64910,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64911,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",43.35,"2026-07-12T22:00:04"], [64912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [64913,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",718.2,"2026-07-12T22:00:04"], [64914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",151.98,"2026-07-12T22:00:04"], [64915,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.56,"2026-07-12T22:00:04"], [64916,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342880","DANIEL HESS ",203.65,"2026-07-12T22:00:04"], [64917,"0006487512","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64918,"APV6494102","2022-10-25T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",17356.86,"2026-07-12T22:00:04"], [64919,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",267.32,"2026-07-12T22:00:04"], [64920,"0006484239","2022-10-06T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64921,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3023.18,"2026-07-12T22:00:04"], [64922,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.57,"2026-07-12T22:00:04"], [64923,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64924,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390241","KAREN FEATHERSTONE ",285.0,"2026-07-12T22:00:04"], [64925,"0006516970","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [64926,"APV6510765","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6751.92,"2026-07-12T22:00:04"], [64927,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [64928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",646.74,"2026-07-12T22:00:04"], [64929,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"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",0.58,"2026-07-12T22:00:04"], [64930,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",16672.15,"2026-07-12T22:00:04"], [64931,"EXV6494708","2022-10-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [64932,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [64933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",258.7,"2026-07-12T22:00:04"], [64934,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [64935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",371.36,"2026-07-12T22:00:04"], [64936,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64937,"APV6485487","2022-10-07T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",39428.69,"2026-07-12T22:00:04"], [64938,"HCM6506199","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",994.85,"2026-07-12T22:00:04"], [64939,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [64940,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",93885.31,"2026-07-12T22:00:04"], [64941,"0006517603","2022-12-11T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",230.58,"2026-07-12T22:00:04"], [64942,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",33233.0,"2026-07-12T22:00:04"], [64943,"ARD6491101","2022-10-19T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [64944,"0006482216","2022-10-08T00:00:00",2023,2,653090,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",104.94,"2026-07-12T22:00:04"], [64945,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",318.16,"2026-07-12T22:00:04"], [64946,"APV6499522","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000291240","NURSE FAMILY PARTNERSHIP ",911.0,"2026-07-12T22:00:04"], [64947,"APV6498855","2022-11-02T00:00:00",2023,2,546023,"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 ",0.0,"2026-07-12T22:00:04"], [64948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",739.71,"2026-07-12T22:00:04"], [64949,"0006519961","2022-12-15T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64950,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [64951,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [64952,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [64953,"0006512011","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [64954,"0006486024","2022-10-11T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-11.25,"2026-07-12T22:00:04"], [64955,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",246.56,"2026-07-12T22:00:04"], [64956,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",73200.0,"2026-07-12T22:00:04"], [64957,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",188.95,"2026-07-12T22:00:04"], [64958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",334.15,"2026-07-12T22:00:04"], [64959,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",4666.94,"2026-07-12T22:00:04"], [64960,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-07-12T22:00:04"], [64961,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [64962,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",166.65,"2026-07-12T22:00:04"], [64963,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",445.53,"2026-07-12T22:00:04"], [64964,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [64965,"0006526459","2022-12-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33855.0,"2026-07-12T22:00:04"], [64966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",573.63,"2026-07-12T22:00:04"], [64967,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12500.0,"2026-07-12T22:00:04"], [64968,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [64969,"APV6496487","2022-10-28T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000359492","SYDNEY SANDERS ",208.0,"2026-07-12T22:00:04"], [64970,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3069.92,"2026-07-12T22:00:04"], [64971,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [64972,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410447","SEAGULL PROPERTIES LLC ",5647.5,"2026-07-12T22:00:04"], [64973,"APV6492518","2022-10-21T00:00:00",2023,2,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",32923.8,"2026-07-12T22:00:04"], [64974,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",658.72,"2026-07-12T22:00:04"], [64975,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2628.0,"2026-07-12T22:00:04"], [64976,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",2167.48,"2026-07-12T22:00:04"], [64977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",155.94,"2026-07-12T22:00:04"], [64978,"APV6486301","2022-10-04T00:00:00",2023,2,595120,"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","0000086016","JOHN R NEARGARDNER ",76.88,"2026-07-12T22:00:04"], [64979,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",317.0,"2026-07-12T22:00:04"], [64980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",289.6,"2026-07-12T22:00:04"], [64981,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2776.08,"2026-07-12T22:00:04"], [64982,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",359.0,"2026-07-12T22:00:04"], [64983,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299365","MINDY KNOWLES ",474.15,"2026-07-12T22:00:04"], [64984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",301.81,"2026-07-12T22:00:04"], [64985,"APV6501355","2022-11-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [64986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",178.21,"2026-07-12T22:00:04"], [64987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",378.7,"2026-07-12T22:00:04"], [64988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",323.37,"2026-07-12T22:00:04"], [64989,"HCM6485131","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",132.52,"2026-07-12T22:00:04"], [64990,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64991,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",603.25,"2026-07-12T22:00:04"], [64992,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1148.76,"2026-07-12T22:00:04"], [64993,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10734.77,"2026-07-12T22:00:04"], [64994,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [64995,"0006496981","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3349.58,"2026-07-12T22:00:04"], [64996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",601.47,"2026-07-12T22:00:04"], [64997,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9979.75,"2026-07-12T22:00:04"], [64998,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",111.44,"2026-07-12T22:00:04"], [64999,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",289.6,"2026-07-12T22:00:04"], [65000,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",818.22,"2026-07-12T22:00:04"], [65001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",215.58,"2026-07-12T22:00:04"], [65002,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65003,"APV6503779","2022-11-10T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2064847.07,"2026-07-12T22:00:04"], [65004,"0006516125","2022-12-08T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65005,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",13000.0,"2026-07-12T22:00:04"], [65006,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",445.53,"2026-07-12T22:00:04"], [65007,"0006499311","2022-11-03T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-2.37,"2026-07-12T22:00:04"], [65008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",334.15,"2026-07-12T22:00:04"], [65009,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",311.87,"2026-07-12T22:00:04"], [65010,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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",589.71,"2026-07-12T22:00:04"], [65011,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",1123.0,"2026-07-12T22:00:04"], [65012,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.37,"2026-07-12T22:00:04"], [65013,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",275.33,"2026-07-12T22:00:04"], [65014,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",378.7,"2026-07-12T22:00:04"], [65015,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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",271.28,"2026-07-12T22:00:04"], [65016,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [65017,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",875.06,"2026-07-12T22:00:04"], [65018,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [65019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",445.54,"2026-07-12T22:00:04"], [65020,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [65021,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65022,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [65023,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",840.76,"2026-07-12T22:00:04"], [65024,"HCM6506172","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3484.48,"2026-07-12T22:00:04"], [65025,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",469.96,"2026-07-12T22:00:04"], [65026,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [65027,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",96348.0,"2026-07-12T22:00:04"], [65028,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [65029,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65030,"APV6526082","2022-12-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.14,"2026-07-12T22:00:04"], [65031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",445.53,"2026-07-12T22:00:04"], [65032,"HCM6521849","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1551.08,"2026-07-12T22:00:04"], [65033,"0006482562","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [65034,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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",6.06,"2026-07-12T22:00:04"], [65035,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",401.59,"2026-07-12T22:00:04"], [65036,"APV6499522","2022-11-03T00:00:00",2023,2,571100,"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 ",26831.13,"2026-07-12T22:00:04"], [65037,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000288017","DAMAR CHARTER SCHOOL INC ",8017.07,"2026-07-12T22:00:04"], [65038,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",2128.07,"2026-07-12T22:00:04"], [65039,"APV6486321","2022-10-11T00:00:00",2023,2,547157,"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 ",143.32,"2026-07-12T22:00:04"], [65040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",311.3,"2026-07-12T22:00:04"], [65041,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65042,"APV6509130","2022-11-23T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",1564.39,"2026-07-12T22:00:04"], [65043,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",251178.41,"2026-07-12T22:00:04"], [65044,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65045,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",58.6,"2026-07-12T22:00:04"], [65046,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",123.31,"2026-07-12T22:00:04"], [65047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",431.16,"2026-07-12T22:00:04"], [65048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",431.16,"2026-07-12T22:00:04"], [65049,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2706.39,"2026-07-12T22:00:04"], [65050,"APV6520296","2022-12-14T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",3130.38,"2026-07-12T22:00:04"], [65051,"0006497787","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [65052,"APV6517901","2022-12-12T00:00:00",2023,2,544042,"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 ","0000070224","G AND G HAULING AND EXC INC ",2819.85,"2026-07-12T22:00:04"], [65053,"0006496934","2022-11-01T00:00:00",2023,2,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.1,"2026-07-12T22:00:04"], [65054,"HCM6485210","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16169.97,"2026-07-12T22:00:04"], [65055,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4054.85,"2026-07-12T22:00:04"], [65056,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",431.16,"2026-07-12T22:00:04"], [65058,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",3800.0,"2026-07-12T22:00:04"], [65059,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14489.56,"2026-07-12T22:00:04"], [65060,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1715.4,"2026-07-12T22:00:04"], [65061,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65062,"APV6496005","2022-10-27T00:00:00",2023,2,535014,"Com & Train - TRAINING General",730,"Library","Contractual Services","Communication & Training","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000411312","HEATHER BARRON LLC ",400.0,"2026-07-12T22:00:04"], [65063,"0006520022","2022-12-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [65064,"0006482333","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [65065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",773.45,"2026-07-12T22:00:04"], [65066,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [65067,"0006530441","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.69,"2026-07-12T22:00:04"], [65068,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [65069,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",469.97,"2026-07-12T22:00:04"], [65070,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",6397.02,"2026-07-12T22:00:04"], [65071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",668.29,"2026-07-12T22:00:04"], [65072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",948.56,"2026-07-12T22:00:04"], [65073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.56,"2026-07-12T22:00:04"], [65074,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",1016.94,"2026-07-12T22:00:04"], [65075,"0006497924","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [65076,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [65077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",824.23,"2026-07-12T22:00:04"], [65078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-07-12T22:00:04"], [65079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247417","SUSAN C KAPPEL ",170.08,"2026-07-12T22:00:04"], [65080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",334.15,"2026-07-12T22:00:04"], [65081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",215.58,"2026-07-12T22:00:04"], [65082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",891.07,"2026-07-12T22:00:04"], [65083,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.27,"2026-07-12T22:00:04"], [65084,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",236.64,"2026-07-12T22:00:04"], [65085,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",22760.17,"2026-07-12T22:00:04"], [65086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",222.77,"2026-07-12T22:00:04"], [65087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",245.04,"2026-07-12T22:00:04"], [65088,"APV6496011","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",330599.9,"2026-07-12T22:00:04"], [65089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [65090,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65091,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65092,"APV6502038","2022-11-09T00:00:00",2023,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000410023","ASCENSION HEALTH ",409.16,"2026-07-12T22:00:04"], [65093,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [65094,"APV6484589","2022-10-06T00:00:00",2023,2,599225,"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 ",43.16,"2026-07-12T22:00:04"], [65095,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",522.0,"2026-07-12T22:00:04"], [65096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",452.72,"2026-07-12T22:00:04"], [65097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",891.07,"2026-07-12T22:00:04"], [65098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [65099,"0006515593","2022-12-07T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",46.56,"2026-07-12T22:00:04"], [65100,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2868.31,"2026-07-12T22:00:04"], [65101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",133.66,"2026-07-12T22:00:04"], [65102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",334.15,"2026-07-12T22:00:04"], [65103,"APV6490948","2022-10-19T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.42,"2026-07-12T22:00:04"], [65104,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",5083.64,"2026-07-12T22:00:04"], [65105,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-181.99,"2026-07-12T22:00:04"], [65106,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-55.75,"2026-07-12T22:00:04"], [65107,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [65108,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [65109,"0006503380","2022-11-14T00:00:00",2023,2,541037,"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",0.0,"2026-07-12T22:00:04"], [65110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",808.43,"2026-07-12T22:00:04"], [65111,"0006490800","2022-10-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",63877.36,"2026-07-12T22:00:04"], [65112,"APV6490210","2022-10-18T00:00:00",2023,2,539140,"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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [65113,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [65114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364944","SILENA KESTER ",583.15,"2026-07-12T22:00:04"], [65115,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1048.56,"2026-07-12T22:00:04"], [65116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",530.33,"2026-07-12T22:00:04"], [65117,"0006513820","2022-12-05T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-4114.35,"2026-07-12T22:00:04"], [65118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",623.74,"2026-07-12T22:00:04"], [65119,"0006495710","2022-10-27T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [65120,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18707.87,"2026-07-12T22:00:04"], [65121,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",111.79,"2026-07-12T22:00:04"], [65122,"APV6505160","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",6399.99,"2026-07-12T22:00:04"], [65123,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",107.79,"2026-07-12T22:00:04"], [65124,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [65125,"HCM6500896","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",990.69,"2026-07-12T22:00:04"], [65126,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",89.1,"2026-07-12T22:00:04"], [65127,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",73.01,"2026-07-12T22:00:04"], [65128,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65129,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",91143.51,"2026-07-12T22:00:04"], [65130,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",9736.33,"2026-07-12T22:00:04"], [65131,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [65132,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",145085.95,"2026-07-12T22:00:04"], [65133,"APV6515758","2022-12-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",58125.86,"2026-07-12T22:00:04"], [65134,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",26363.47,"2026-07-12T22:00:04"], [65135,"APV6508424","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",143763.83,"2026-07-12T22:00:04"], [65136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",485.63,"2026-07-12T22:00:04"], [65137,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [65138,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",255.78,"2026-07-12T22:00:04"], [65139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",517.39,"2026-07-12T22:00:04"], [65140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",959.11,"2026-07-12T22:00:04"], [65141,"0006519961","2022-12-15T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65142,"0006515473","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",408.6,"2026-07-12T22:00:04"], [65143,"0006509701","2022-11-28T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2645.83,"2026-07-12T22:00:04"], [65144,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [65145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",215.58,"2026-07-12T22:00:04"], [65146,"HCM6500933","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",643.64,"2026-07-12T22:00:04"], [65147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",172.47,"2026-07-12T22:00:04"], [65148,"HCM6521849","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [65149,"0006520928","2022-12-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65150,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [65151,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",215.58,"2026-07-12T22:00:04"], [65152,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",67059.39,"2026-07-12T22:00:04"], [65153,"0006515545","2022-12-07T00:00:00",2023,2,519503,"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",3.0,"2026-07-12T22:00:04"], [65154,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [65155,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [65156,"APV6497289","2022-10-28T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",576.0,"2026-07-12T22:00:04"], [65157,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [65158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",431.16,"2026-07-12T22:00:04"], [65159,"HCM6500935","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1074.92,"2026-07-12T22:00:04"], [65160,"HCM6513058","2022-12-07T00:00:00",2023,2,583110,"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",129220.61,"2026-07-12T22:00:04"], [65161,"0006511156","2022-12-01T00:00:00",2023,2,599026,"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",3421.38,"2026-07-12T22:00:04"], [65162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",200.49,"2026-07-12T22:00:04"], [65163,"EXV6528083","2022-12-22T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",806.17,"2026-07-12T22:00:04"], [65164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",215.58,"2026-07-12T22:00:04"], [65165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127871","JWAHIR AKILAH RAHIM ",577.97,"2026-07-12T22:00:04"], [65166,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",849.19,"2026-07-12T22:00:04"], [65167,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65168,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65169,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",247.5,"2026-07-12T22:00:04"], [65170,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [65171,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [65172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",474.27,"2026-07-12T22:00:04"], [65173,"0006502396","2022-11-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.57,"2026-07-12T22:00:04"], [65174,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [65175,"0006496934","2022-11-01T00:00:00",2023,2,547184,"SpOp-Snowplow Blades",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",777.47,"2026-07-12T22:00:04"], [65176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",607.72,"2026-07-12T22:00:04"], [65177,"APV6509992","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3662.1,"2026-07-12T22:00:04"], [65178,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65179,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [65180,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",688.77,"2026-07-12T22:00:04"], [65181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",996.87,"2026-07-12T22:00:04"], [65182,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",237.36,"2026-07-12T22:00:04"], [65183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",417.68,"2026-07-12T22:00:04"], [65184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",732.97,"2026-07-12T22:00:04"], [65185,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",0.0,"2026-07-12T22:00:04"], [65186,"0006512032","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1912.75,"2026-07-12T22:00:04"], [65187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273898","MICHAELA WEIR ",417.69,"2026-07-12T22:00:04"], [65188,"APV6484379","2022-10-06T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",8508.79,"2026-07-12T22:00:04"], [65189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",311.87,"2026-07-12T22:00:04"], [65190,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [65191,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383535","RHONDA OLMSTEAD ",510.06,"2026-07-12T22:00:04"], [65192,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65193,"EXV6485698","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",391.38,"2026-07-12T22:00:04"], [65194,"APV6482968","2022-10-04T00:00:00",2023,2,541002,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",1083.97,"2026-07-12T22:00:04"], [65195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",77.97,"2026-07-12T22:00:04"], [65196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.6,"2026-07-12T22:00:04"], [65197,"HCM6521845","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",4.77,"2026-07-12T22:00:04"], [65198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295398","WINNIE SHABA ",731.25,"2026-07-12T22:00:04"], [65199,"APV6523858","2022-12-20T00:00:00",2023,2,583110,"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 ",267.64,"2026-07-12T22:00:04"], [65200,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378130","LACEY WHITAKER ",643.15,"2026-07-12T22:00:04"], [65201,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [65202,"APV6490924","2022-10-19T00:00:00",2023,2,534050,"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. ",16241.82,"2026-07-12T22:00:04"], [65203,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",750.0,"2026-07-12T22:00:04"], [65204,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [65205,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",19410.52,"2026-07-12T22:00:04"], [65206,"APV6498090","2022-11-01T00:00:00",2023,2,544050,"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","0000087019","JP MORGAN CHASE BANK ",183.8,"2026-07-12T22:00:04"], [65207,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1171.97,"2026-07-12T22:00:04"], [65208,"0006510454","2022-11-29T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65209,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [65210,"APV6525961","2022-12-28T00:00:00",2023,2,547032,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",205.37,"2026-07-12T22:00:04"], [65211,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [65212,"APV6495331","2022-10-26T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",46414.46,"2026-07-12T22:00:04"], [65213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.42,"2026-07-12T22:00:04"], [65214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",66.83,"2026-07-12T22:00:04"], [65215,"APV6497228","2022-10-26T00:00:00",2023,2,547056,"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 ","0000004907","M and S INC ",3045.0,"2026-07-12T22:00:04"], [65216,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1197.75,"2026-07-12T22:00:04"], [65217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",334.15,"2026-07-12T22:00:04"], [65218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",1003.12,"2026-07-12T22:00:04"], [65219,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",16295.9,"2026-07-12T22:00:04"], [65220,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1149.39,"2026-07-12T22:00:04"], [65221,"HCM6513078","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.5,"2026-07-12T22:00:04"], [65222,"0006520970","2022-12-17T00:00:00",2023,2,539137,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65223,"HCM6521817","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [65224,"APV6513508","2022-12-02T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [65225,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [65226,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [65227,"APV6496507","2022-10-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",53.58,"2026-07-12T22:00:04"], [65228,"0006528482","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",238.51,"2026-07-12T22:00:04"], [65229,"APV6510118","2022-11-23T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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VERMILLION COMM SCHL TREAS ",21788.24,"2026-07-12T22:00:04"], [65241,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",289.59,"2026-07-12T22:00:04"], [65242,"0006512020","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",566.52,"2026-07-12T22:00:04"], [65243,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",17760.33,"2026-07-12T22:00:04"], [65244,"EXV6521483","2022-12-09T00:00:00",2023,2,595110,"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",414.32,"2026-07-12T22:00:04"], [65245,"0006486884","2022-10-12T00:00:00",2023,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [65246,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",92.1,"2026-07-12T22:00:04"], [65247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",311.87,"2026-07-12T22:00:04"], [65248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2536.41,"2026-07-12T22:00:04"], [65249,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",473.82,"2026-07-12T22:00:04"], [65251,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [65252,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",431.16,"2026-07-12T22:00:04"], [65253,"0006496934","2022-11-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [65254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",891.06,"2026-07-12T22:00:04"], [65255,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65256,"0006493973","2022-10-25T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [65257,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.1,"2026-07-12T22:00:04"], [65258,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",445.53,"2026-07-12T22:00:04"], [65259,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65260,"APV6481649","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000236028","NATASHA NICHOLE HENRY ",6.86,"2026-07-12T22:00:04"], [65261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",334.15,"2026-07-12T22:00:04"], [65262,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",15502.41,"2026-07-12T22:00:04"], [65263,"APV6523125","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",87065.58,"2026-07-12T22:00:04"], [65264,"0006497811","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [65265,"0006504923","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",119.66,"2026-07-12T22:00:04"], [65266,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",645.54,"2026-07-12T22:00:04"], [65267,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65268,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65269,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.53,"2026-07-12T22:00:04"], [65270,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",542.4,"2026-07-12T22:00:04"], [65271,"HCM6500891","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1732.2,"2026-07-12T22:00:04"], [65272,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [65273,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1320.21,"2026-07-12T22:00:04"], [65274,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",235.67,"2026-07-12T22:00:04"], [65275,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000389988","HEALTHIER MOMS AND BABIES INC ",10393.25,"2026-07-12T22:00:04"], [65276,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",668.3,"2026-07-12T22:00:04"], [65277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1623.36,"2026-07-12T22:00:04"], [65278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [65279,"0006491191","2022-10-01T00:00:00",2023,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43511.47,"2026-07-12T22:00:04"], [65280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239380","ROSCHELLE LYNN BULLARD ",417.68,"2026-07-12T22:00:04"], [65281,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",499.2,"2026-07-12T22:00:04"], [65282,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [65283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",835.37,"2026-07-12T22:00:04"], [65284,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",9274.63,"2026-07-12T22:00:04"], [65285,"HCM6506132","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",716.31,"2026-07-12T22:00:04"], [65286,"HCM6506198","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",73116.66,"2026-07-12T22:00:04"], [65287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",779.68,"2026-07-12T22:00:04"], [65288,"APV6500110","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",351059.65,"2026-07-12T22:00:04"], [65289,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",407410.01,"2026-07-12T22:00:04"], [65290,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [65291,"APV6492799","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2881.22,"2026-07-12T22:00:04"], [65292,"0006503331","2022-11-14T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",38.12,"2026-07-12T22:00:04"], [65293,"0006490712","2022-10-19T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",323.37,"2026-07-12T22:00:04"], [65295,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.66,"2026-07-12T22:00:04"], [65296,"HCM6492216","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",317.38,"2026-07-12T22:00:04"], [65297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",378.71,"2026-07-12T22:00:04"], [65298,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2340.55,"2026-07-12T22:00:04"], [65300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",1445.97,"2026-07-12T22:00:04"], [65301,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",53348.32,"2026-07-12T22:00:04"], [65302,"APV6512391","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",0.0,"2026-07-12T22:00:04"], [65303,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1522.55,"2026-07-12T22:00:04"], [65304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",732.98,"2026-07-12T22:00:04"], [65305,"APV6503510","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",14337.03,"2026-07-12T22:00:04"], [65306,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",714.62,"2026-07-12T22:00:04"], [65307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.74,"2026-07-12T22:00:04"], [65308,"0006498577","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [65309,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",208.69,"2026-07-12T22:00:04"], [65310,"0006524377","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.72,"2026-07-12T22:00:04"], [65311,"0006489190","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",361.92,"2026-07-12T22:00:04"], [65312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",824.23,"2026-07-12T22:00:04"], [65313,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110920","LARABIDA CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65314,"APV6517244","2022-12-07T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",165.31,"2026-07-12T22:00:04"], [65315,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",382.55,"2026-07-12T22:00:04"], [65316,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",6345.06,"2026-07-12T22:00:04"], [65317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",222.77,"2026-07-12T22:00:04"], [65318,"0006521692","2022-12-19T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6897.99,"2026-07-12T22:00:04"], [65319,"APV6492703","2022-10-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [65320,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",24934.14,"2026-07-12T22:00:04"], [65321,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",840.62,"2026-07-12T22:00:04"], [65322,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [65323,"APV6526760","2022-12-27T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000250044","TALLGRASS RESTORATION ",15600.0,"2026-07-12T22:00:04"], [65324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",712.85,"2026-07-12T22:00:04"], [65325,"APV6498862","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065514","RIVER VALLEY RESOURCES, INC ",852.5,"2026-07-12T22:00:04"], [65326,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-495.54,"2026-07-12T22:00:04"], [65327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",222.77,"2026-07-12T22:00:04"], [65328,"0006511997","2022-12-08T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [65329,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",622.43,"2026-07-12T22:00:04"], [65330,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",45.9,"2026-07-12T22:00:04"], [65331,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",17783.38,"2026-07-12T22:00:04"], [65332,"0006527323","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [65333,"0006520904","2022-12-16T00:00:00",2023,2,515004,"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",-8813.0,"2026-07-12T22:00:04"], [65334,"0006519959","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",623.74,"2026-07-12T22:00:04"], [65336,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",882.48,"2026-07-12T22:00:04"], [65337,"HCM6485207","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.5,"2026-07-12T22:00:04"], [65338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2703.73,"2026-07-12T22:00:04"], [65339,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1061.89,"2026-07-12T22:00:04"], [65340,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [65341,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.59,"2026-07-12T22:00:04"], [65342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",445.53,"2026-07-12T22:00:04"], [65343,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [65344,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [65345,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [65346,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",7788.34,"2026-07-12T22:00:04"], [65347,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330985","BUSY BEES DAYCARE LLC ",2911.79,"2026-07-12T22:00:04"], [65348,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",803202.84,"2026-07-12T22:00:04"], [65349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",222.77,"2026-07-12T22:00:04"], [65350,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",229218.13,"2026-07-12T22:00:04"], [65351,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [65352,"EXV6489645","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.81,"2026-07-12T22:00:04"], [65353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",452.72,"2026-07-12T22:00:04"], [65354,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",792.1,"2026-07-12T22:00:04"], [65355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",913.34,"2026-07-12T22:00:04"], [65356,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52959.84,"2026-07-12T22:00:04"], [65357,"APV6517940","2022-12-12T00:00:00",2023,2,599036,"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 ",861.53,"2026-07-12T22:00:04"], [65358,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",625.67,"2026-07-12T22:00:04"], [65359,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",20315.42,"2026-07-12T22:00:04"], [65360,"HCM6500889","2022-11-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3655.92,"2026-07-12T22:00:04"], [65361,"0006512001","2022-11-30T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",139.31,"2026-07-12T22:00:04"], [65362,"0006519177","2022-12-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5787.46,"2026-07-12T22:00:04"], [65363,"APV6493393","2022-10-24T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",656.74,"2026-07-12T22:00:04"], [65364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",892.5,"2026-07-12T22:00:04"], [65365,"0006502468","2022-11-10T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",10926.64,"2026-07-12T22:00:04"], [65366,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121803","QUEEN OF ALL SAINTS CHURCH ",14046.23,"2026-07-12T22:00:04"], [65367,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",13081.55,"2026-07-12T22:00:04"], [65368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",835.37,"2026-07-12T22:00:04"], [65369,"APV6495273","2022-10-26T00:00:00",2023,2,570010,"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","0000193775","AREA 30 CAREER CENTER ",1740.0,"2026-07-12T22:00:04"], [65370,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397426","TIMOTHY LAGRO ",862.32,"2026-07-12T22:00:04"], [65371,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [65373,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.86,"2026-07-12T22:00:04"], [65374,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",66.86,"2026-07-12T22:00:04"], [65375,"EXV6485708","2022-10-01T00:00:00",2023,2,595150,"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",58.85,"2026-07-12T22:00:04"], [65376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",267.32,"2026-07-12T22:00:04"], [65377,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401780","EMMA ALZAMORA DE BARCELO ",374.04,"2026-07-12T22:00:04"], [65378,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [65379,"HCM6521822","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",394.02,"2026-07-12T22:00:04"], [65380,"0006486870","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",114.56,"2026-07-12T22:00:04"], [65381,"APV6512421","2022-12-01T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000119340","PREPASS SAFETY ALLIANCE ",15000.0,"2026-07-12T22:00:04"], [65382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",334.15,"2026-07-12T22:00:04"], [65383,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",3968.07,"2026-07-12T22:00:04"], [65384,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",16509.2,"2026-07-12T22:00:04"], [65385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [65386,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",190063.61,"2026-07-12T22:00:04"], [65387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",668.3,"2026-07-12T22:00:04"], [65388,"HCM6506199","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2887.67,"2026-07-12T22:00:04"], [65389,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [65390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1543.56,"2026-07-12T22:00:04"], [65391,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",49167.88,"2026-07-12T22:00:04"], [65392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1674.41,"2026-07-12T22:00:04"], [65393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",107.79,"2026-07-12T22:00:04"], [65394,"0006486870","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5029.54,"2026-07-12T22:00:04"], [65395,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",307984.29,"2026-07-12T22:00:04"], [65396,"APV6525795","2022-12-28T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",367.06,"2026-07-12T22:00:04"], [65397,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",208.1,"2026-07-12T22:00:04"], [65398,"0006493128","2022-10-22T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3823.39,"2026-07-12T22:00:04"], [65399,"0006493128","2022-10-22T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",792.69,"2026-07-12T22:00:04"], [65400,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",57801.93,"2026-07-12T22:00:04"], [65401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",946.76,"2026-07-12T22:00:04"], [65402,"APV6493520","2022-10-21T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",161739.51,"2026-07-12T22:00:04"], [65403,"0006511156","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",498,"FSSA Aging","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65404,"HCM6485166","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",128.55,"2026-07-12T22:00:04"], [65405,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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",49.92,"2026-07-12T22:00:04"], [65406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",445.53,"2026-07-12T22:00:04"], [65407,"0006488488","2022-10-14T00:00:00",2023,2,519722,"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",27.15,"2026-07-12T22:00:04"], [65408,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",928.51,"2026-07-12T22:00:04"], [65409,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",3131.64,"2026-07-12T22:00:04"], [65410,"0006496926","2022-10-30T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-25834.93,"2026-07-12T22:00:04"], [65411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",467.81,"2026-07-12T22:00:04"], [65412,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353139","STACY CHANDLER ",398.82,"2026-07-12T22:00:04"], [65413,"APV6483754","2022-10-05T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2497.5,"2026-07-12T22:00:04"], [65414,"0006492112","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65415,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [65416,"0006504955","2022-11-16T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [65417,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [65418,"HCM6500921","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26728.23,"2026-07-12T22:00:04"], [65419,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294677","TAMARA MILLBROOK ",239.51,"2026-07-12T22:00:04"], [65420,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394708","TARYN HOLLAND ",969.48,"2026-07-12T22:00:04"], [65421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1958.11,"2026-07-12T22:00:04"], [65422,"APV6496005","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",54.48,"2026-07-12T22:00:04"], [65423,"APV6522274","2022-12-19T00:00:00",2023,2,546024,"Off-Planners",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 ",73.26,"2026-07-12T22:00:04"], [65424,"APV6481700","2022-10-03T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",21592.29,"2026-07-12T22:00:04"], [65425,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",2156.0,"2026-07-12T22:00:04"], [65426,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2400.22,"2026-07-12T22:00:04"], [65427,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10850.56,"2026-07-12T22:00:04"], [65428,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",16229.27,"2026-07-12T22:00:04"], [65429,"0006504133","2022-11-15T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1437804.16,"2026-07-12T22:00:04"], [65430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1603.91,"2026-07-12T22:00:04"], [65431,"APV6484650","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",6387.75,"2026-07-12T22:00:04"], [65432,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"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 ",0.28,"2026-07-12T22:00:04"], [65433,"0006482564","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",105.2,"2026-07-12T22:00:04"], [65434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",200.49,"2026-07-12T22:00:04"], [65435,"0006513903","2022-12-05T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65436,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [65437,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1319.79,"2026-07-12T22:00:04"], [65438,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [65439,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",315212.31,"2026-07-12T22:00:04"], [65440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",404.21,"2026-07-12T22:00:04"], [65441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",317.44,"2026-07-12T22:00:04"], [65442,"0006520970","2022-12-17T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [65443,"APV6504444","2022-11-15T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",45242.69,"2026-07-12T22:00:04"], [65444,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",618.79,"2026-07-12T22:00:04"], [65445,"EXV6500584","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326.31,"2026-07-12T22:00:04"], [65446,"APV6495737","2022-10-26T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000348641","GARY KLOCZKOWSKI ",19.5,"2026-07-12T22:00:04"], [65447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.57,"2026-07-12T22:00:04"], [65448,"0006511222","2022-11-23T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [65449,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.97,"2026-07-12T22:00:04"], [65450,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [65451,"APV6509275","2022-11-23T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000412025","CHARIE LYNETTE GIBSON ",41.09,"2026-07-12T22:00:04"], [65452,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",50.47,"2026-07-12T22:00:04"], [65453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-07-12T22:00:04"], [65454,"APV6504512","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.46,"2026-07-12T22:00:04"], [65455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",222.76,"2026-07-12T22:00:04"], [65456,"APV6493446","2022-10-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",148.64,"2026-07-12T22:00:04"], [65457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",267.32,"2026-07-12T22:00:04"], [65458,"0006496941","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3642.75,"2026-07-12T22:00:04"], [65459,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",632.95,"2026-07-12T22:00:04"], [65460,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",19641.83,"2026-07-12T22:00:04"], [65461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",801.95,"2026-07-12T22:00:04"], [65462,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2668.59,"2026-07-12T22:00:04"], [65463,"0006496941","2022-11-01T00:00:00",2023,2,659214,"Mainframe - DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [65464,"APV6484390","2022-10-04T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.88,"2026-07-12T22:00:04"], [65465,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1037.87,"2026-07-12T22:00:04"], [65466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",668.3,"2026-07-12T22:00:04"], [65467,"APV6513456","2022-12-02T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.88,"2026-07-12T22:00:04"], [65468,"APV6490342","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",29788.26,"2026-07-12T22:00:04"], [65469,"APV6503632","2022-11-10T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",6.97,"2026-07-12T22:00:04"], [65470,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.46,"2026-07-12T22:00:04"], [65471,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",25134.0,"2026-07-12T22:00:04"], [65472,"0006512802","2022-12-01T00:00:00",2023,2,518161,"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",188.14,"2026-07-12T22:00:04"], [65473,"0006482561","2022-10-08T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [65474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",66.83,"2026-07-12T22:00:04"], [65475,"EXV6500545","2022-10-28T00:00:00",2023,2,595130,"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,"2026-07-12T22:00:04"], [65476,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",309.57,"2026-07-12T22:00:04"], [65477,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",88.93,"2026-07-12T22:00:04"], [65478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",948.31,"2026-07-12T22:00:04"], [65479,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65480,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",224.12,"2026-07-12T22:00:04"], [65481,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65482,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1782.13,"2026-07-12T22:00:04"], [65484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402461","PAULA YORN ",289.59,"2026-07-12T22:00:04"], [65485,"INV6489028","2022-10-13T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.0,"2026-07-12T22:00:04"], [65486,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",969.47,"2026-07-12T22:00:04"], [65487,"0006511156","2022-12-01T00:00:00",2023,2,533040,"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"," ","General Ledger Entry",209.57,"2026-07-12T22:00:04"], [65488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1500.33,"2026-07-12T22:00:04"], [65489,"0006529777","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",63.67,"2026-07-12T22:00:04"], [65490,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",6781.0,"2026-07-12T22:00:04"], [65491,"HCM6513065","2022-12-07T00:00:00",2023,2,517005,"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",57806.53,"2026-07-12T22:00:04"], [65492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",930.49,"2026-07-12T22:00:04"], [65493,"APV6518676","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",10569.0,"2026-07-12T22:00:04"], [65494,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65495,"0006508756","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",367.71,"2026-07-12T22:00:04"], [65496,"0006497951","2022-11-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [65497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",200.49,"2026-07-12T22:00:04"], [65498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",107.79,"2026-07-12T22:00:04"], [65499,"APV6495942","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",13.14,"2026-07-12T22:00:04"], [65500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1603.91,"2026-07-12T22:00:04"], [65501,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",20456.11,"2026-07-12T22:00:04"], [65502,"0006526514","2022-12-29T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [65503,"HCM6492153","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9612.87,"2026-07-12T22:00:04"], [65504,"APV6524611","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",7371.0,"2026-07-12T22:00:04"], [65505,"EXV6486584","2022-10-03T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [65506,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",2698.68,"2026-07-12T22:00:04"], [65507,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65508,"APV6502859","2022-11-10T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",6458.4,"2026-07-12T22:00:04"], [65509,"0006520972","2022-12-18T00:00:00",2023,2,652110,"Cellular Phone 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",0.0,"2026-07-12T22:00:04"], [65510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",895.97,"2026-07-12T22:00:04"], [65511,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",400.97,"2026-07-12T22:00:04"], [65513,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",431.16,"2026-07-12T22:00:04"], [65514,"0006497800","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [65515,"APV6508309","2022-11-22T00:00:00",2023,2,595110,"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","0000391224","GINA D BINDLEY ",154.84,"2026-07-12T22:00:04"], [65516,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000081434","DANVILLE COMM SCHL CORP TREAS ",11522.37,"2026-07-12T22:00:04"], [65517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",178.22,"2026-07-12T22:00:04"], [65518,"APV6515069","2022-12-06T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",497.8,"2026-07-12T22:00:04"], [65519,"HCM6492203","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",70.92,"2026-07-12T22:00:04"], [65520,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",779.68,"2026-07-12T22:00:04"], [65521,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65522,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",505.0,"2026-07-12T22:00:04"], [65523,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [65524,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [65525,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",377672.71,"2026-07-12T22:00:04"], [65526,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [65527,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",87.63,"2026-07-12T22:00:04"], [65528,"0006512048","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8897.48,"2026-07-12T22:00:04"], [65529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",680.81,"2026-07-12T22:00:04"], [65530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",356.43,"2026-07-12T22:00:04"], [65531,"0006520754","2022-12-16T00:00:00",2023,2,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [65532,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"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",341.98,"2026-07-12T22:00:04"], [65533,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [65534,"0006519961","2022-12-15T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65535,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3267.77,"2026-07-12T22:00:04"], [65536,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",485.63,"2026-07-12T22:00:04"], [65537,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283752","THADDEUS RADZIWIECKI DPM PC ",14.0,"2026-07-12T22:00:04"], [65538,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",127.91,"2026-07-12T22:00:04"], [65539,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [65540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",668.3,"2026-07-12T22:00:04"], [65541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240447","AUDREY EILEEN SMITH ",405.56,"2026-07-12T22:00:04"], [65542,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",21481.6,"2026-07-12T22:00:04"], [65543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",288.88,"2026-07-12T22:00:04"], [65544,"0006488488","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [65545,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",318.0,"2026-07-12T22:00:04"], [65546,"APV6483125","2022-10-04T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2688.0,"2026-07-12T22:00:04"], [65547,"0006501950","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8024.37,"2026-07-12T22:00:04"], [65548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",172.47,"2026-07-12T22:00:04"], [65549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",133.66,"2026-07-12T22:00:04"], [65550,"0006504923","2022-11-16T00:00:00",2023,2,519503,"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",12.81,"2026-07-12T22:00:04"], [65551,"APV6508424","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",0.0,"2026-07-12T22:00:04"], [65552,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",7902.91,"2026-07-12T22:00:04"], [65553,"0006493162","2022-10-24T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [65554,"APV6492703","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.02,"2026-07-12T22:00:04"], [65555,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",469.96,"2026-07-12T22:00:04"], [65556,"0006500098","2022-11-04T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85308.41,"2026-07-12T22:00:04"], [65557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",388.04,"2026-07-12T22:00:04"], [65558,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",243.54,"2026-07-12T22:00:04"], [65559,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248344","JOHN R FIELDS ",757.05,"2026-07-12T22:00:04"], [65560,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14000.0,"2026-07-12T22:00:04"], [65561,"0006501147","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [65562,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [65563,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",163222.36,"2026-07-12T22:00:04"], [65564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",356.42,"2026-07-12T22:00:04"], [65565,"APV6511447","2022-11-30T00:00:00",2023,2,595170,"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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",36.0,"2026-07-12T22:00:04"], [65566,"0006493128","2022-10-22T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [65567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",473.82,"2026-07-12T22:00:04"], [65568,"APV6524701","2022-12-22T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.22,"2026-07-12T22:00:04"], [65569,"APV6484391","2022-10-06T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000210949","EMILY ANNE MUNSON ",460.02,"2026-07-12T22:00:04"], [65570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",712.85,"2026-07-12T22:00:04"], [65571,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",328.0,"2026-07-12T22:00:04"], [65572,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",0.0,"2026-07-12T22:00:04"], [65573,"HCM6500913","2022-11-09T00:00:00",2023,2,510201,"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",317.48,"2026-07-12T22:00:04"], [65574,"0006504189","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",178.07,"2026-07-12T22:00:04"], [65575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",323.37,"2026-07-12T22:00:04"], [65576,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65577,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [65578,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65579,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",281.01,"2026-07-12T22:00:04"], [65580,"APV6518016","2022-12-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",44588.96,"2026-07-12T22:00:04"], [65581,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65582,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [65583,"APV6492589","2022-10-20T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",5657.02,"2026-07-12T22:00:04"], [65584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1621.16,"2026-07-12T22:00:04"], [65585,"HCM6521777","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",610.88,"2026-07-12T22:00:04"], [65586,"0006519961","2022-12-15T00:00:00",2023,2,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",516.95,"2026-07-12T22:00:04"], [65588,"APV6501365","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",25413.76,"2026-07-12T22:00:04"], [65589,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65590,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65591,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",155541.77,"2026-07-12T22:00:04"], [65592,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-148.02,"2026-07-12T22:00:04"], [65593,"APV6513426","2022-12-02T00:00:00",2023,2,539038,"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 ",29413.42,"2026-07-12T22:00:04"], [65594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.75,"2026-07-12T22:00:04"], [65595,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000309698","MARGARET SCHABEL ",27.44,"2026-07-12T22:00:04"], [65596,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [65597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",748.03,"2026-07-12T22:00:04"], [65598,"0006496934","2022-11-01T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",205.08,"2026-07-12T22:00:04"], [65599,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"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",0.43,"2026-07-12T22:00:04"], [65600,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.52,"2026-07-12T22:00:04"], [65601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",334.15,"2026-07-12T22:00:04"], [65602,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65603,"0006498518","2022-11-02T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",125.5,"2026-07-12T22:00:04"], [65604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",832.03,"2026-07-12T22:00:04"], [65605,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1294.86,"2026-07-12T22:00:04"], [65606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",97.01,"2026-07-12T22:00:04"], [65607,"APV6509203","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22178.73,"2026-07-12T22:00:04"], [65608,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"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",179.06,"2026-07-12T22:00:04"], [65609,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65610,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",948.55,"2026-07-12T22:00:04"], [65611,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",452.72,"2026-07-12T22:00:04"], [65612,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",37.61,"2026-07-12T22:00:04"], [65613,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.87,"2026-07-12T22:00:04"], [65614,"APV6486270","2022-10-11T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",79.33,"2026-07-12T22:00:04"], [65615,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",736.32,"2026-07-12T22:00:04"], [65616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",712.85,"2026-07-12T22:00:04"], [65617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",404.21,"2026-07-12T22:00:04"], [65618,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",52646.31,"2026-07-12T22:00:04"], [65619,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1336.59,"2026-07-12T22:00:04"], [65621,"ARD6504645","2022-11-15T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53087.53,"2026-07-12T22:00:04"], [65622,"APV6518621","2022-12-13T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",31.31,"2026-07-12T22:00:04"], [65623,"APV6500237","2022-11-04T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",321.79,"2026-07-12T22:00:04"], [65624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",389.84,"2026-07-12T22:00:04"], [65625,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",289.6,"2026-07-12T22:00:04"], [65626,"EXV6486589","2022-10-01T00:00:00",2023,2,595110,"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",1154.93,"2026-07-12T22:00:04"], [65627,"0006522756","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",150.19,"2026-07-12T22:00:04"], [65628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",356.43,"2026-07-12T22:00:04"], [65629,"0006518409","2022-12-13T00:00:00",2023,2,519722,"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",51.88,"2026-07-12T22:00:04"], [65630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",490.09,"2026-07-12T22:00:04"], [65631,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-07-12T22:00:04"], [65632,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",30.81,"2026-07-12T22:00:04"], [65633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",267.31,"2026-07-12T22:00:04"], [65634,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65635,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65636,"HCM6492203","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",303.24,"2026-07-12T22:00:04"], [65637,"0006500032","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [65638,"0006511997","2022-12-08T00:00:00",2023,2,659284,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [65639,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [65640,"0006508780","2022-11-23T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65641,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [65642,"0006515525","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65643,"APV6521273","2022-12-16T00:00:00",2023,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",16500.0,"2026-07-12T22:00:04"], [65644,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.25,"2026-07-12T22:00:04"], [65645,"APV6521969","2022-12-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",13850.84,"2026-07-12T22:00:04"], [65646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",512.36,"2026-07-12T22:00:04"], [65647,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5098.96,"2026-07-12T22:00:04"], [65648,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",157.52,"2026-07-12T22:00:04"], [65649,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65650,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13275.94,"2026-07-12T22:00:04"], [65651,"HCM6513063","2022-12-07T00:00:00",2023,2,510101,"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",3296.0,"2026-07-12T22:00:04"], [65652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",258.7,"2026-07-12T22:00:04"], [65653,"APV6498121","2022-11-01T00:00:00",2023,2,539137,"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 ",472.5,"2026-07-12T22:00:04"], [65654,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",48338.37,"2026-07-12T22:00:04"], [65655,"0006516125","2022-12-08T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",668.29,"2026-07-12T22:00:04"], [65657,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",355.97,"2026-07-12T22:00:04"], [65658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",344.93,"2026-07-12T22:00:04"], [65659,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [65660,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",5457.4,"2026-07-12T22:00:04"], [65661,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",749.0,"2026-07-12T22:00:04"], [65662,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [65663,"APV6507616","2022-11-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1569.71,"2026-07-12T22:00:04"], [65664,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",28358.49,"2026-07-12T22:00:04"], [65665,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1854.6,"2026-07-12T22:00:04"], [65666,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [65667,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",2605.23,"2026-07-12T22:00:04"], [65668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",417.69,"2026-07-12T22:00:04"], [65669,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2246.81,"2026-07-12T22:00:04"], [65670,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [65671,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.94,"2026-07-12T22:00:04"], [65672,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",3000.0,"2026-07-12T22:00:04"], [65673,"APV6518678","2022-12-13T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",17073.94,"2026-07-12T22:00:04"], [65674,"APV6525351","2022-12-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",12142.56,"2026-07-12T22:00:04"], [65675,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1069.28,"2026-07-12T22:00:04"], [65677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",334.15,"2026-07-12T22:00:04"], [65678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-07-12T22:00:04"], [65679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",712.85,"2026-07-12T22:00:04"], [65680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",186.0,"2026-07-12T22:00:04"], [65681,"APV6516375","2022-12-08T00:00:00",2023,2,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Small Business Administration","Small Business Administration","Small Business Development Centers","0000201302","GC SOLUTIONS INC ",1142.7,"2026-07-12T22:00:04"], [65682,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1056.48,"2026-07-12T22:00:04"], [65683,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2280.75,"2026-07-12T22:00:04"], [65684,"0006499291","2022-11-03T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.29,"2026-07-12T22:00:04"], [65685,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5055.92,"2026-07-12T22:00:04"], [65686,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",17604.8,"2026-07-12T22:00:04"], [65687,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407009","GREGORY G JOHNSON ",111.0,"2026-07-12T22:00:04"], [65688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1292.05,"2026-07-12T22:00:04"], [65689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",1002.45,"2026-07-12T22:00:04"], [65690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",712.85,"2026-07-12T22:00:04"], [65691,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [65692,"APV6502096","2022-11-09T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053954","INDIANA STATE PARK INN AUTHORITY ",150.0,"2026-07-12T22:00:04"], [65693,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65694,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 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Entry",36.0,"2026-07-12T22:00:04"], [65698,"APV6509983","2022-11-28T00:00:00",2023,2,571100,"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 ",1614.93,"2026-07-12T22:00:04"], [65699,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65700,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7228.0,"2026-07-12T22:00:04"], [65701,"0006512034","2022-12-01T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-168.5,"2026-07-12T22:00:04"], [65702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",445.53,"2026-07-12T22:00:04"], [65703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",514.59,"2026-07-12T22:00:04"], [65704,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",1514.81,"2026-07-12T22:00:04"], [65706,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325808","COURTNEY WEYER ",114.97,"2026-07-12T22:00:04"], [65707,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",608.95,"2026-07-12T22:00:04"], [65708,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",868.79,"2026-07-12T22:00:04"], [65709,"APV6515758","2022-12-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",127321.2,"2026-07-12T22:00:04"], [65710,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [65711,"APV6484623","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-07-12T22:00:04"], [65712,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",2440.2,"2026-07-12T22:00:04"], [65713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",560.5,"2026-07-12T22:00:04"], [65714,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",2953.28,"2026-07-12T22:00:04"], [65715,"0006528413","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",37.76,"2026-07-12T22:00:04"], [65716,"HCM6521817","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6192.36,"2026-07-12T22:00:04"], [65717,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",56134.36,"2026-07-12T22:00:04"], [65718,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",35.9,"2026-07-12T22:00:04"], [65719,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5491.02,"2026-07-12T22:00:04"], [65720,"0006482559","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",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",33530.08,"2026-07-12T22:00:04"], [65721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",467.81,"2026-07-12T22:00:04"], [65722,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",4101.76,"2026-07-12T22:00:04"], [65723,"0006519965","2022-12-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65724,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25664.92,"2026-07-12T22:00:04"], [65725,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [65726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",749.14,"2026-07-12T22:00:04"], [65727,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",423.25,"2026-07-12T22:00:04"], [65729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",400.98,"2026-07-12T22:00:04"], [65730,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-43.29,"2026-07-12T22:00:04"], [65731,"APV6526003","2022-12-28T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000412098","BETH HAMILTON ",136.84,"2026-07-12T22:00:04"], [65732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",334.15,"2026-07-12T22:00:04"], [65733,"0006492112","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65734,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [65735,"APV6503779","2022-11-10T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",220479.04,"2026-07-12T22:00:04"], [65736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",556.92,"2026-07-12T22:00:04"], [65737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",668.29,"2026-07-12T22:00:04"], [65738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1559.36,"2026-07-12T22:00:04"], [65739,"0006497933","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1408.54,"2026-07-12T22:00:04"], [65740,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1849.89,"2026-07-12T22:00:04"], [65742,"0006511967","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [65743,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",356.43,"2026-07-12T22:00:04"], [65744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",891.07,"2026-07-12T22:00:04"], [65745,"APV6523035","2022-12-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",88531.85,"2026-07-12T22:00:04"], [65746,"APV6526742","2022-12-29T00:00:00",2023,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000410023","ASCENSION HEALTH ",818.31,"2026-07-12T22:00:04"], [65747,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [65748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",735.12,"2026-07-12T22:00:04"], [65749,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",2095.57,"2026-07-12T22:00:04"], [65750,"HCM6521808","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [65751,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [65752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1405.43,"2026-07-12T22:00:04"], [65753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",258.69,"2026-07-12T22:00:04"], [65754,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65755,"APV6485498","2022-10-07T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054209","CHILDREN AND FAMILY SERVICE CO ",1841.67,"2026-07-12T22:00:04"], [65756,"0006497937","2022-11-08T00:00:00",2023,2,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9129.38,"2026-07-12T22:00:04"], [65757,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [65758,"APV6502906","2022-11-10T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",132500.0,"2026-07-12T22:00:04"], [65759,"HCM6500869","2022-11-09T00:00:00",2023,2,518161,"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",688.6,"2026-07-12T22:00:04"], [65760,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [65761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",417.69,"2026-07-12T22:00:04"], [65762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",556.92,"2026-07-12T22:00:04"], [65763,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-677.8,"2026-07-12T22:00:04"], [65764,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",27.0,"2026-07-12T22:00:04"], [65765,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",388.05,"2026-07-12T22:00:04"], [65766,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",534.64,"2026-07-12T22:00:04"], [65767,"0006489895","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.33,"2026-07-12T22:00:04"], [65768,"HCM6500862","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",444.48,"2026-07-12T22:00:04"], [65769,"APV6527754","2022-12-30T00:00:00",2023,2,545012,"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 ",37.25,"2026-07-12T22:00:04"], [65770,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",978.95,"2026-07-12T22:00:04"], [65771,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65772,"HCM6500935","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [65773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",222.77,"2026-07-12T22:00:04"], [65774,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",680.47,"2026-07-12T22:00:04"], [65775,"APV6483812","2022-10-05T00:00:00",2023,2,546002,"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 ",286.05,"2026-07-12T22:00:04"], [65776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1664.5,"2026-07-12T22:00:04"], [65777,"HCM6506197","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4499.07,"2026-07-12T22:00:04"], [65778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1160.61,"2026-07-12T22:00:04"], [65779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",452.72,"2026-07-12T22:00:04"], [65780,"0006491196","2022-10-20T00:00:00",2023,2,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-55.0,"2026-07-12T22:00:04"], [65781,"0006506093","2022-11-18T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",138.46,"2026-07-12T22:00:04"], [65782,"0006493155","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [65783,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-07-12T22:00:04"], [65784,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",637.47,"2026-07-12T22:00:04"], [65785,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",579.19,"2026-07-12T22:00:04"], [65786,"0006493162","2022-10-24T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [65787,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65788,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"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",169.77,"2026-07-12T22:00:04"], [65789,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [65790,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.4,"2026-07-12T22:00:04"], [65791,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",100170.04,"2026-07-12T22:00:04"], [65792,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",289.59,"2026-07-12T22:00:04"], [65794,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",71674.96,"2026-07-12T22:00:04"], [65795,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",2874.97,"2026-07-12T22:00:04"], [65796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",801.95,"2026-07-12T22:00:04"], [65797,"APV6504390","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000084215","CHARLESTOWN VFD ",4832.65,"2026-07-12T22:00:04"], [65798,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",311.87,"2026-07-12T22:00:04"], [65799,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [65800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301429","PAMELA BYRD ",425.77,"2026-07-12T22:00:04"], [65801,"APV6515709","2022-12-07T00:00:00",2023,2,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230607","KOORSEN ENVIRONMENTAL SERVICES ",386.0,"2026-07-12T22:00:04"], [65802,"0006517672","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42803.86,"2026-07-12T22:00:04"], [65803,"APV6510763","2022-11-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",70054.39,"2026-07-12T22:00:04"], [65804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",215.58,"2026-07-12T22:00:04"], [65805,"0006521755","2022-12-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",119.35,"2026-07-12T22:00:04"], [65806,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65807,"0006520969","2022-12-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",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",0.0,"2026-07-12T22:00:04"], [65808,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [65809,"APV6500306","2022-11-04T00:00:00",2023,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",12814.44,"2026-07-12T22:00:04"], [65810,"0006501017","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [65811,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",48672.36,"2026-07-12T22:00:04"], [65812,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",178.21,"2026-07-12T22:00:04"], [65813,"APV6488764","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",261.44,"2026-07-12T22:00:04"], [65814,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",474.15,"2026-07-12T22:00:04"], [65815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",413.27,"2026-07-12T22:00:04"], [65816,"0006514804","2022-12-06T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-17.59,"2026-07-12T22:00:04"], [65817,"0006497901","2022-11-08T00:00:00",2023,2,652079,"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,"2026-07-12T22:00:04"], [65818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",323.37,"2026-07-12T22:00:04"], [65819,"HCM6506198","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",249.54,"2026-07-12T22:00:04"], [65820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",512.36,"2026-07-12T22:00:04"], [65821,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [65822,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",3.93,"2026-07-12T22:00:04"], [65823,"APV6523086","2022-12-20T00:00:00",2023,2,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.98,"2026-07-12T22:00:04"], [65824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",431.16,"2026-07-12T22:00:04"], [65825,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [65826,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7102.93,"2026-07-12T22:00:04"], [65827,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",408.23,"2026-07-12T22:00:04"], [65828,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",4182.09,"2026-07-12T22:00:04"], [65829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",111.38,"2026-07-12T22:00:04"], [65830,"0006506083","2022-11-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1957.51,"2026-07-12T22:00:04"], [65831,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [65832,"APV6493464","2022-10-24T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-07-12T22:00:04"], [65833,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"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",1725.87,"2026-07-12T22:00:04"], [65834,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65835,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65836,"0006504828","2022-11-16T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2772.0,"2026-07-12T22:00:04"], [65837,"0006504942","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [65838,"0006493164","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [65839,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65840,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.24,"2026-07-12T22:00:04"], [65841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",280.26,"2026-07-12T22:00:04"], [65842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",222.77,"2026-07-12T22:00:04"], [65843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",757.4,"2026-07-12T22:00:04"], [65844,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [65845,"APV6506488","2022-11-18T00:00:00",2023,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",180.0,"2026-07-12T22:00:04"], [65846,"0006496941","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [65847,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",400.0,"2026-07-12T22:00:04"], [65848,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",238334.4,"2026-07-12T22:00:04"], [65849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",898.33,"2026-07-12T22:00:04"], [65850,"HCM6521848","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17157.77,"2026-07-12T22:00:04"], [65851,"0006496934","2022-11-01T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",522.98,"2026-07-12T22:00:04"], [65852,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000275283","ST VINCENT MEDICAL GROUP INC ",5386.68,"2026-07-12T22:00:04"], [65853,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [65854,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1225.22,"2026-07-12T22:00:04"], [65855,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",11161.51,"2026-07-12T22:00:04"], [65856,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",404.21,"2026-07-12T22:00:04"], [65858,"HCM6500917","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",338.64,"2026-07-12T22:00:04"], [65859,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [65860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",64.67,"2026-07-12T22:00:04"], [65861,"APV6506618","2022-11-18T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000398934","FLORA JONES ",70.0,"2026-07-12T22:00:04"], [65862,"0006489177","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.24,"2026-07-12T22:00:04"], [65863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",712.85,"2026-07-12T22:00:04"], [65864,"0006481580","2022-10-03T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",61273.67,"2026-07-12T22:00:04"], [65865,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393566","TENNISHA WADLINGTON ",445.53,"2026-07-12T22:00:04"], [65866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",445.53,"2026-07-12T22:00:04"], [65867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [65868,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65869,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",121.64,"2026-07-12T22:00:04"], [65870,"0006515525","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65871,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",167.45,"2026-07-12T22:00:04"], [65872,"0006482183","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",466.23,"2026-07-12T22:00:04"], [65873,"APV6511481","2022-11-30T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000054131","GUIDESOFT INC ",20000.0,"2026-07-12T22:00:04"], [65874,"HCM6521781","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-07-12T22:00:04"], [65875,"0006494941","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65876,"APV6523916","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000054131","GUIDESOFT INC ",4000.0,"2026-07-12T22:00:04"], [65877,"0006482563","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",257.48,"2026-07-12T22:00:04"], [65878,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65879,"0006518322","2022-12-13T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [65880,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5844.0,"2026-07-12T22:00:04"], [65881,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",905.77,"2026-07-12T22:00:04"], [65882,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65883,"APV6519482","2022-12-14T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000406036","SARA MCBRIDE ",198.9,"2026-07-12T22:00:04"], [65884,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [65885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",44.55,"2026-07-12T22:00:04"], [65886,"APV6482919","2022-10-04T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",18.88,"2026-07-12T22:00:04"], [65887,"HCM6492570","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2874.84,"2026-07-12T22:00:04"], [65888,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"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 ",32969.8,"2026-07-12T22:00:04"], [65889,"APV6501499","2022-11-07T00:00:00",2023,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1867.5,"2026-07-12T22:00:04"], [65890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",334.15,"2026-07-12T22:00:04"], [65891,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.62,"2026-07-12T22:00:04"], [65892,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062524","COMMUNITY HOSPITAL OF IND ",1446.17,"2026-07-12T22:00:04"], [65893,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65894,"APV6518678","2022-12-13T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000330808","JUDITH MAGALDI ",30.0,"2026-07-12T22:00:04"], [65895,"0006491191","2022-10-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65896,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",8606.53,"2026-07-12T22:00:04"], [65897,"0006511933","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.68,"2026-07-12T22:00:04"], [65898,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",5717.44,"2026-07-12T22:00:04"], [65899,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1463.13,"2026-07-12T22:00:04"], [65900,"APV6487205","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",20204.57,"2026-07-12T22:00:04"], [65901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",156.83,"2026-07-12T22:00:04"], [65902,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",35.0,"2026-07-12T22:00:04"], [65903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",192.25,"2026-07-12T22:00:04"], [65904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",400.98,"2026-07-12T22:00:04"], [65905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",417.68,"2026-07-12T22:00:04"], [65906,"0006515497","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-88.92,"2026-07-12T22:00:04"], [65907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",1336.15,"2026-07-12T22:00:04"], [65908,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",469.96,"2026-07-12T22:00:04"], [65909,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11000.91,"2026-07-12T22:00:04"], [65910,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",3939.6,"2026-07-12T22:00:04"], [65911,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1113.83,"2026-07-12T22:00:04"], [65912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244092","MARILYN T COOLEY ",404.21,"2026-07-12T22:00:04"], [65913,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391764","PAMALA J LOVELADY ",1539.76,"2026-07-12T22:00:04"], [65914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",222.77,"2026-07-12T22:00:04"], [65915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",356.42,"2026-07-12T22:00:04"], [65916,"HCM6485207","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",53.05,"2026-07-12T22:00:04"], [65917,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [65918,"0006489277","2022-10-17T00:00:00",2023,2,652131,"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",47.97,"2026-07-12T22:00:04"], [65919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",623.75,"2026-07-12T22:00:04"], [65920,"APV6512372","2022-12-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7326.63,"2026-07-12T22:00:04"], [65921,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [65922,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242059","KIMBERLY K. LEWIS ",417.69,"2026-07-12T22:00:04"], [65923,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",334.15,"2026-07-12T22:00:04"], [65925,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",111.38,"2026-07-12T22:00:04"], [65926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",913.34,"2026-07-12T22:00:04"], [65927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-07-12T22:00:04"], [65928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",846.51,"2026-07-12T22:00:04"], [65929,"0006504955","2022-11-16T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [65930,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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","0000051934","MACALLISTER MACHINERY CO INC ",3582.54,"2026-07-12T22:00:04"], [65931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.41,"2026-07-12T22:00:04"], [65932,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [65933,"0006500072","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [65934,"APV6523842","2022-12-21T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",384.95,"2026-07-12T22:00:04"], [65935,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3254.3,"2026-07-12T22:00:04"], [65936,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [65937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243348","JODY DYER ",417.68,"2026-07-12T22:00:04"], [65938,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1392.55,"2026-07-12T22:00:04"], [65939,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-07-12T22:00:04"], [65940,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [65941,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [65942,"0006493205","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65943,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [65944,"APV6482968","2022-10-04T00:00:00",2023,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",148.47,"2026-07-12T22:00:04"], [65945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",194.02,"2026-07-12T22:00:04"], [65946,"0006504157","2022-11-15T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [65947,"0006492003","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65948,"APV6484542","2022-10-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",22.4,"2026-07-12T22:00:04"], [65949,"0006493313","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-54.59,"2026-07-12T22:00:04"], [65950,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",27.9,"2026-07-12T22:00:04"], [65951,"APV6487831","2022-10-13T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.05,"2026-07-12T22:00:04"], [65952,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",1113.82,"2026-07-12T22:00:04"], [65953,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-07-12T22:00:04"], [65954,"APV6495942","2022-10-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",89.92,"2026-07-12T22:00:04"], [65955,"0006513841","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [65956,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",378.7,"2026-07-12T22:00:04"], [65958,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65959,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65960,"APV6483792","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",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 ",710.54,"2026-07-12T22:00:04"], [65961,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",724.13,"2026-07-12T22:00:04"], [65962,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2697.69,"2026-07-12T22:00:04"], [65963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",409.61,"2026-07-12T22:00:04"], [65964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",601.47,"2026-07-12T22:00:04"], [65965,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65966,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71548.7,"2026-07-12T22:00:04"], [65967,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.42,"2026-07-12T22:00:04"], [65968,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",485.63,"2026-07-12T22:00:04"], [65969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1448.26,"2026-07-12T22:00:04"], [65970,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",10010.0,"2026-07-12T22:00:04"], [65971,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",23664.12,"2026-07-12T22:00:04"], [65972,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",33906.61,"2026-07-12T22:00:04"], [65973,"0006508800","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [65974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",258.7,"2026-07-12T22:00:04"], [65975,"HCM6506156","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [65976,"0006496934","2022-11-01T00:00:00",2023,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [65977,"0006514871","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [65978,"0006518344","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65979,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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",466.4,"2026-07-12T22:00:04"], [65980,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [65981,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [65982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374469","TONYA MARTIN ",614.4,"2026-07-12T22:00:04"], [65983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300229","WANDA WRIGHT ",629.98,"2026-07-12T22:00:04"], [65984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",111.39,"2026-07-12T22:00:04"], [65985,"0006511156","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [65986,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65987,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",104.85,"2026-07-12T22:00:04"], [65988,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [65989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",359.38,"2026-07-12T22:00:04"], [65990,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",40563.15,"2026-07-12T22:00:04"], [65991,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",175818.63,"2026-07-12T22:00:04"], [65992,"0006491989","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.57,"2026-07-12T22:00:04"], [65994,"0006497944","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-153.94,"2026-07-12T22:00:04"], [65995,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",750.0,"2026-07-12T22:00:04"], [65996,"0006497932","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [65997,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [65998,"0006489170","2022-10-17T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65999,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [66000,"HCM6506167","2022-11-23T00:00:00",2023,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",595.38,"2026-07-12T22:00:04"], [66001,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",-15268.01,"2026-07-12T22:00:04"], [66002,"APV6515691","2022-12-07T00:00:00",2023,2,535018,"Com & Train - Career Developmt",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000297908","THRESETTE K BRIGGS ",2750.0,"2026-07-12T22:00:04"], [66003,"APV6492703","2022-10-21T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.22,"2026-07-12T22:00:04"], [66004,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",11470.1,"2026-07-12T22:00:04"], [66005,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-07-12T22:00:04"], [66006,"APV6524644","2022-12-22T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",750.0,"2026-07-12T22:00:04"], [66007,"0006518398","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",130.04,"2026-07-12T22:00:04"], [66008,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",359.1,"2026-07-12T22:00:04"], [66009,"APV6488825","2022-10-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",63.49,"2026-07-12T22:00:04"], [66010,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66011,"0006482333","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [66012,"0006489265","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [66013,"HCM6500918","2022-11-09T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [66014,"HCM6506183","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",375.67,"2026-07-12T22:00:04"], [66015,"0006492109","2022-10-21T00:00:00",2023,2,518800,"Vision Care",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",6.17,"2026-07-12T22:00:04"], [66016,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",90.66,"2026-07-12T22:00:04"], [66017,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66018,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",215.58,"2026-07-12T22:00:04"], [66020,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2.98,"2026-07-12T22:00:04"], [66021,"0006496934","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",97.34,"2026-07-12T22:00:04"], [66022,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. ",6951.21,"2026-07-12T22:00:04"], [66023,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [66024,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",19749.91,"2026-07-12T22:00:04"], [66025,"0006491329","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [66026,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [66027,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",67970.89,"2026-07-12T22:00:04"], [66028,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46839.64,"2026-07-12T22:00:04"], [66029,"0006512011","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [66030,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",731.56,"2026-07-12T22:00:04"], [66031,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",50122.1,"2026-07-12T22:00:04"], [66032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",601.47,"2026-07-12T22:00:04"], [66033,"0006504884","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66034,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000407617","THRIVAL ACADEMY INDY, INC ",91543.55,"2026-07-12T22:00:04"], [66035,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",53.18,"2026-07-12T22:00:04"], [66036,"APV6525377","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15457.28,"2026-07-12T22:00:04"], [66037,"0006512802","2022-12-01T00:00:00",2023,2,518796,"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",7.82,"2026-07-12T22:00:04"], [66038,"0006525198","2022-12-27T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",815.42,"2026-07-12T22:00:04"], [66039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",980.17,"2026-07-12T22:00:04"], [66040,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66041,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",38283.43,"2026-07-12T22:00:04"], [66042,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [66043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",334.15,"2026-07-12T22:00:04"], [66044,"HCM6513040","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [66045,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",291.44,"2026-07-12T22:00:04"], [66046,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [66047,"APV6495212","2022-10-26T00:00:00",2023,2,583110,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",46451.45,"2026-07-12T22:00:04"], [66048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",497.99,"2026-07-12T22:00:04"], [66049,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",458.54,"2026-07-12T22:00:04"], [66050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",801.95,"2026-07-12T22:00:04"], [66051,"0006512802","2022-12-01T00:00:00",2023,2,659295,"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",34.7,"2026-07-12T22:00:04"], [66052,"APV6516532","2022-12-08T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",39.77,"2026-07-12T22:00:04"], [66053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",111.39,"2026-07-12T22:00:04"], [66054,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",1278.33,"2026-07-12T22:00:04"], [66055,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2635.48,"2026-07-12T22:00:04"], [66056,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",1044.33,"2026-07-12T22:00:04"], [66058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",668.29,"2026-07-12T22:00:04"], [66059,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66060,"APV6502915","2022-11-10T00:00:00",2023,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",29.61,"2026-07-12T22:00:04"], [66061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",2104.52,"2026-07-12T22:00:04"], [66062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1469.83,"2026-07-12T22:00:04"], [66063,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408693","CENTER FOR MENTAL HEALTH ",14.0,"2026-07-12T22:00:04"], [66064,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [66065,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",4676.74,"2026-07-12T22:00:04"], [66066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",835.37,"2026-07-12T22:00:04"], [66067,"APV6482968","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",4280.0,"2026-07-12T22:00:04"], [66068,"0006512057","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",306.37,"2026-07-12T22:00:04"], [66069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",89.1,"2026-07-12T22:00:04"], [66070,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",4.68,"2026-07-12T22:00:04"], [66071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",445.53,"2026-07-12T22:00:04"], [66072,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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",373.43,"2026-07-12T22:00:04"], [66073,"APV6505266","2022-11-16T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",6165.32,"2026-07-12T22:00:04"], [66074,"APV6501392","2022-11-03T00:00:00",2023,2,533033,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",2867.64,"2026-07-12T22:00:04"], [66075,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [66076,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [66077,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",180.77,"2026-07-12T22:00:04"], [66078,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3347.51,"2026-07-12T22:00:04"], [66079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",405.56,"2026-07-12T22:00:04"], [66080,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397919","APRIL SLAVENS ",1449.99,"2026-07-12T22:00:04"], [66081,"0006491329","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",26.31,"2026-07-12T22:00:04"], [66082,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1842.71,"2026-07-12T22:00:04"], [66083,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66084,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [66085,"APV6505221","2022-11-03T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",14201.6,"2026-07-12T22:00:04"], [66086,"0006498515","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [66087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",267.32,"2026-07-12T22:00:04"], [66088,"HCM6521781","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8976.12,"2026-07-12T22:00:04"], [66089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",689.85,"2026-07-12T22:00:04"], [66090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",811.13,"2026-07-12T22:00:04"], [66091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",356.43,"2026-07-12T22:00:04"], [66092,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",474.15,"2026-07-12T22:00:04"], [66093,"0006491310","2022-10-20T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",151.45,"2026-07-12T22:00:04"], [66094,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [66095,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",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",79.0,"2026-07-12T22:00:04"], [66096,"APV6521233","2022-12-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",469.97,"2026-07-12T22:00:04"], [66097,"0006488488","2022-10-14T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [66098,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",32.93,"2026-07-12T22:00:04"], [66099,"APV6516486","2022-12-08T00:00:00",2023,2,547130,"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,"2026-07-12T22:00:04"], [66100,"0006513903","2022-12-05T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66101,"0006513940","2022-12-05T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [66102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.74,"2026-07-12T22:00:04"], [66103,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [66104,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000120643","M.S.D. SW ALLEN CTY TREAS ",43302.22,"2026-07-12T22:00:04"], [66105,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374888","MARY NOBLE ",308.07,"2026-07-12T22:00:04"], [66106,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"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",514.58,"2026-07-12T22:00:04"], [66107,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.49,"2026-07-12T22:00:04"], [66108,"0006519959","2022-12-15T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66109,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66110,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [66111,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [66112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",417.69,"2026-07-12T22:00:04"], [66113,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [66114,"0006524348","2022-12-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2222.1,"2026-07-12T22:00:04"], [66116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",625.18,"2026-07-12T22:00:04"], [66117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",423.26,"2026-07-12T22:00:04"], [66118,"0006484361","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.86,"2026-07-12T22:00:04"], [66119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",846.51,"2026-07-12T22:00:04"], [66120,"0006493128","2022-10-22T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",266.03,"2026-07-12T22:00:04"], [66121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",155.94,"2026-07-12T22:00:04"], [66122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1113.83,"2026-07-12T22:00:04"], [66123,"APV6513375","2022-12-02T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [66124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",334.15,"2026-07-12T22:00:04"], [66125,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66126,"0006489231","2022-10-17T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2082.41,"2026-07-12T22:00:04"], [66127,"0006492127","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66128,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",176738.99,"2026-07-12T22:00:04"], [66129,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"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",169.86,"2026-07-12T22:00:04"], [66130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",400.98,"2026-07-12T22:00:04"], [66131,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66132,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",7636.77,"2026-07-12T22:00:04"], [66133,"0006528397","2022-12-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [66134,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",51326.43,"2026-07-12T22:00:04"], [66135,"HCM6500921","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [66136,"0006519961","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66137,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",1033.92,"2026-07-12T22:00:04"], [66138,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [66139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",495.83,"2026-07-12T22:00:04"], [66140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",556.92,"2026-07-12T22:00:04"], [66141,"EXV6494730","2022-10-18T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.9,"2026-07-12T22:00:04"], [66142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",473.82,"2026-07-12T22:00:04"], [66143,"0006486870","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",796.64,"2026-07-12T22:00:04"], [66144,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [66145,"0006507039","2022-11-20T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [66146,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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 ",637.18,"2026-07-12T22:00:04"], [66147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",89.1,"2026-07-12T22:00:04"], [66148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1113.83,"2026-07-12T22:00:04"], [66149,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",293.4,"2026-07-12T22:00:04"], [66150,"APV6495331","2022-10-26T00:00:00",2023,2,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5265.28,"2026-07-12T22:00:04"], [66201,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",222.77,"2026-07-12T22:00:04"], [66202,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66203,"ARD6509405","2022-11-23T00:00:00",2023,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-890.0,"2026-07-12T22:00:04"], [66204,"HCM6500936","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [66205,"0006512112","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66206,"APV6514173","2022-12-05T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",189.0,"2026-07-12T22:00:04"], [66207,"APV6525960","2022-12-27T00:00:00",2023,2,583110,"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 ",143.25,"2026-07-12T22:00:04"], [66208,"APV6515127","2022-12-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",3974.72,"2026-07-12T22:00:04"], [66209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",445.53,"2026-07-12T22:00:04"], [66210,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66211,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",155.93,"2026-07-12T22:00:04"], [66213,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",5561.76,"2026-07-12T22:00:04"], [66214,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395912","ASHLEY COOK ",485.63,"2026-07-12T22:00:04"], [66215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",417.69,"2026-07-12T22:00:04"], [66216,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1782.12,"2026-07-12T22:00:04"], [66217,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",32787.02,"2026-07-12T22:00:04"], [66218,"APV6495940","2022-10-27T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [66219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",323.37,"2026-07-12T22:00:04"], [66220,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",1284.62,"2026-07-12T22:00:04"], [66221,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66222,"APV6497249","2022-10-26T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",5286.82,"2026-07-12T22:00:04"], [66223,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [66224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",66.83,"2026-07-12T22:00:04"], [66225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",404.21,"2026-07-12T22:00:04"], [66226,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66227,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",818.21,"2026-07-12T22:00:04"], [66228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",601.47,"2026-07-12T22:00:04"], [66229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1201.38,"2026-07-12T22:00:04"], [66230,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [66231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",89.11,"2026-07-12T22:00:04"], [66232,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [66233,"APV6489420","2022-10-17T00:00:00",2023,2,571209,"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. PIKE TWP TREASURER ",28433.63,"2026-07-12T22:00:04"], [66234,"0006515497","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [66235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",400.98,"2026-07-12T22:00:04"], [66236,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [66237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",941.73,"2026-07-12T22:00:04"], [66238,"APV6512333","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",401.7,"2026-07-12T22:00:04"], [66239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",222.76,"2026-07-12T22:00:04"], [66240,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",939.93,"2026-07-12T22:00:04"], [66241,"0006491333","2022-10-20T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66242,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",15029.56,"2026-07-12T22:00:04"], [66243,"0006482079","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [66244,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",640.58,"2026-07-12T22:00:04"], [66245,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66246,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",658.72,"2026-07-12T22:00:04"], [66247,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66248,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120649","FT. WAYNE COMM SCHL TREASURER ",12082.82,"2026-07-12T22:00:04"], [66249,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",98035.63,"2026-07-12T22:00:04"], [66250,"0006504809","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-61.12,"2026-07-12T22:00:04"], [66251,"0006483373","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66252,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-19.54,"2026-07-12T22:00:04"], [66253,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375497","AMANDA FRANK ",474.15,"2026-07-12T22:00:04"], [66254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",445.53,"2026-07-12T22:00:04"], [66255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245346","STEVEN JOSEPH WETLI ",405.56,"2026-07-12T22:00:04"], [66256,"0006486024","2022-10-11T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-89.63,"2026-07-12T22:00:04"], [66257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",801.95,"2026-07-12T22:00:04"], [66258,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1313.96,"2026-07-12T22:00:04"], [66259,"0006525785","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.84,"2026-07-12T22:00:04"], [66260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",289.6,"2026-07-12T22:00:04"], [66261,"APV6482930","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2076.14,"2026-07-12T22:00:04"], [66262,"HCM6500934","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",130762.06,"2026-07-12T22:00:04"], [66263,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [66264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3017.83,"2026-07-12T22:00:04"], [66265,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",111.38,"2026-07-12T22:00:04"], [66266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.75,"2026-07-12T22:00:04"], [66267,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",553.74,"2026-07-12T22:00:04"], [66268,"0006484361","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [66269,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-16.12,"2026-07-12T22:00:04"], [66270,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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 ",408.55,"2026-07-12T22:00:04"], [66271,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [66272,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [66273,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",128.33,"2026-07-12T22:00:04"], [66274,"APV6527765","2022-12-30T00:00:00",2023,2,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",941.48,"2026-07-12T22:00:04"], [66275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",474.27,"2026-07-12T22:00:04"], [66276,"0006527323","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",580.67,"2026-07-12T22:00:04"], [66277,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",26.13,"2026-07-12T22:00:04"], [66278,"APV6483865","2022-10-05T00:00:00",2023,2,531037,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",1614.69,"2026-07-12T22:00:04"], [66283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",404.21,"2026-07-12T22:00:04"], [66284,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",22451.65,"2026-07-12T22:00:04"], [66285,"APV6508335","2022-11-22T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",-203.56,"2026-07-12T22:00:04"], [66286,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [66287,"APV6495212","2022-10-26T00:00:00",2023,2,541010,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",582.6,"2026-07-12T22:00:04"], [66288,"APV6495862","2022-10-27T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004551","IRVING MATERIALS INC ",1580.0,"2026-07-12T22:00:04"], [66289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.73,"2026-07-12T22:00:04"], [66290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",258.69,"2026-07-12T22:00:04"], [66291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",323.37,"2026-07-12T22:00:04"], [66292,"APV6520197","2022-12-15T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",229.44,"2026-07-12T22:00:04"], [66293,"APV6483754","2022-10-05T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",155.16,"2026-07-12T22:00:04"], [66294,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-07-12T22:00:04"], [66295,"0006493188","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66296,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",111.38,"2026-07-12T22:00:04"], [66297,"0006487505","2022-10-13T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16732.39,"2026-07-12T22:00:04"], [66298,"APV6522154","2022-12-19T00:00:00",2023,2,532010,"Main - 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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 ","0000276116","MATTHEW HORSLEY ",61.5,"2026-07-12T22:00:04"], [66307,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"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",876.61,"2026-07-12T22:00:04"], [66308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",538.95,"2026-07-12T22:00:04"], [66309,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",5629.77,"2026-07-12T22:00:04"], [66310,"EXV6520585","2022-12-05T00:00:00",2023,2,595110,"InState Travel - 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [66324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-07-12T22:00:04"], [66325,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"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",2.98,"2026-07-12T22:00:04"], [66326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",871.8,"2026-07-12T22:00:04"], [66327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",412.11,"2026-07-12T22:00:04"], [66328,"0006495698","2022-10-27T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29.91,"2026-07-12T22:00:04"], [66329,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",5215.42,"2026-07-12T22:00:04"], [66330,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1357.2,"2026-07-12T22:00:04"], [66331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",150.91,"2026-07-12T22:00:04"], [66332,"0006506093","2022-11-18T00:00:00",2023,2,652051,"Data Circuits-On Network",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",56.57,"2026-07-12T22:00:04"], [66333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",590.33,"2026-07-12T22:00:04"], [66334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",556.92,"2026-07-12T22:00:04"], [66335,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-07-12T22:00:04"], [66336,"APV6527820","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",997220.74,"2026-07-12T22:00:04"], [66337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",814.03,"2026-07-12T22:00:04"], [66338,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",-76042.81,"2026-07-12T22:00:04"], [66339,"APV6510826","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",728772.03,"2026-07-12T22:00:04"], [66340,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1636.74,"2026-07-12T22:00:04"], [66341,"0006522815","2022-12-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.14,"2026-07-12T22:00:04"], [66343,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193764","EASTERN PULASKI SCHOOL TREAS ",1180.54,"2026-07-12T22:00:04"], [66344,"0006484361","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",113.57,"2026-07-12T22:00:04"], [66345,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000096636","BLUE AND COMPANY, LLC ",795.0,"2026-07-12T22:00:04"], [66346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",579.2,"2026-07-12T22:00:04"], [66347,"0006482555","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [66348,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66349,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",39839.26,"2026-07-12T22:00:04"], [66350,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",570.9,"2026-07-12T22:00:04"], [66351,"APV6502083","2022-11-09T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",702.52,"2026-07-12T22:00:04"], [66352,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",108999.94,"2026-07-12T22:00:04"], [66353,"APV6513458","2022-12-02T00:00:00",2023,2,571209,"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 ",19487.49,"2026-07-12T22:00:04"], [66354,"HCM6485163","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",525.76,"2026-07-12T22:00:04"], [66355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [66356,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095056","CATHOLIC CHARITIES ",14.0,"2026-07-12T22:00:04"], [66357,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",5938.85,"2026-07-12T22:00:04"], [66358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",215.58,"2026-07-12T22:00:04"], [66359,"HCM6513077","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [66360,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [66361,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [66362,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",185.57,"2026-07-12T22:00:04"], [66363,"0006523646","2022-12-21T00:00:00",2023,2,518606,"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",1.87,"2026-07-12T22:00:04"], [66364,"APV6522227","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",2083.32,"2026-07-12T22:00:04"], [66365,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66366,"0006512826","2022-12-02T00:00:00",2023,2,518800,"Vision Care",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",0.02,"2026-07-12T22:00:04"], [66367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",625.18,"2026-07-12T22:00:04"], [66368,"EXV6485698","2022-10-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",136.58,"2026-07-12T22:00:04"], [66369,"APV6499620","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",17.01,"2026-07-12T22:00:04"], [66370,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [66371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",267.32,"2026-07-12T22:00:04"], [66372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",517.39,"2026-07-12T22:00:04"], [66373,"APV6521273","2022-12-16T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",46706.58,"2026-07-12T22:00:04"], [66374,"HCM6521801","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [66375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",389.84,"2026-07-12T22:00:04"], [66376,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [66377,"0006497842","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",452.58,"2026-07-12T22:00:04"], [66378,"APV6511444","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",9817.0,"2026-07-12T22:00:04"], [66379,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [66380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",200.49,"2026-07-12T22:00:04"], [66381,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [66382,"0006511944","2022-12-08T00:00:00",2023,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [66383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1715.29,"2026-07-12T22:00:04"], [66384,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",30.66,"2026-07-12T22:00:04"], [66385,"0006501878","2022-11-09T00:00:00",2023,2,580120,"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",529156.84,"2026-07-12T22:00:04"], [66386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",215.58,"2026-07-12T22:00:04"], [66387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",445.53,"2026-07-12T22:00:04"], [66388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",111.38,"2026-07-12T22:00:04"], [66389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",776.09,"2026-07-12T22:00:04"], [66390,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66391,"0006519237","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28806.77,"2026-07-12T22:00:04"], [66392,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.87,"2026-07-12T22:00:04"], [66393,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",389.84,"2026-07-12T22:00:04"], [66395,"APV6498795","2022-11-02T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.11,"2026-07-12T22:00:04"], [66396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",556.91,"2026-07-12T22:00:04"], [66397,"APV6511521","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",1169.17,"2026-07-12T22:00:04"], [66398,"0006497924","2022-11-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.07,"2026-07-12T22:00:04"], [66399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",111.38,"2026-07-12T22:00:04"], [66400,"0006491191","2022-10-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",518.01,"2026-07-12T22:00:04"], [66401,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66402,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",4362.5,"2026-07-12T22:00:04"], [66403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",445.53,"2026-07-12T22:00:04"], [66404,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-24.3,"2026-07-12T22:00:04"], [66405,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",137881.42,"2026-07-12T22:00:04"], [66406,"0006498453","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [66407,"0006492109","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",335.84,"2026-07-12T22:00:04"], [66408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",464.92,"2026-07-12T22:00:04"], [66409,"HCM6513063","2022-12-07T00:00:00",2023,2,516005,"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",961.8,"2026-07-12T22:00:04"], [66410,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.11,"2026-07-12T22:00:04"], [66411,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [66412,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",646.02,"2026-07-12T22:00:04"], [66413,"0006517645","2022-12-12T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [66414,"0006501950","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [66415,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [66416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",133.66,"2026-07-12T22:00:04"], [66417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",1091.55,"2026-07-12T22:00:04"], [66418,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66419,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66420,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3222.84,"2026-07-12T22:00:04"], [66421,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",1358.0,"2026-07-12T22:00:04"], [66422,"APC6488808","2022-10-14T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [66423,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5643.63,"2026-07-12T22:00:04"], [66424,"0006491208","2022-10-20T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1369.95,"2026-07-12T22:00:04"], [66425,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.41,"2026-07-12T22:00:04"], [66426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [66427,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",33.31,"2026-07-12T22:00:04"], [66428,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8313.8,"2026-07-12T22:00:04"], [66429,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",270.87,"2026-07-12T22:00:04"], [66430,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",7785.05,"2026-07-12T22:00:04"], [66431,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [66432,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",381.0,"2026-07-12T22:00:04"], [66433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",267.32,"2026-07-12T22:00:04"], [66434,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",71.6,"2026-07-12T22:00:04"], [66435,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",757.41,"2026-07-12T22:00:04"], [66437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.53,"2026-07-12T22:00:04"], [66438,"0006482623","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [66439,"APV6491625","2022-10-20T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054230","YOUTH OPPORTUNITY CENTER INC ",13371.3,"2026-07-12T22:00:04"], [66440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",66.83,"2026-07-12T22:00:04"], [66441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",356.43,"2026-07-12T22:00:04"], [66442,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [66443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",517.39,"2026-07-12T22:00:04"], [66444,"APV6520315","2022-12-15T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [66445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",883.88,"2026-07-12T22:00:04"], [66446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",133.66,"2026-07-12T22:00:04"], [66447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",334.15,"2026-07-12T22:00:04"], [66448,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66449,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [66450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1893.51,"2026-07-12T22:00:04"], [66451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",155.94,"2026-07-12T22:00:04"], [66452,"APV6506564","2022-11-16T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",1974.89,"2026-07-12T22:00:04"], [66453,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [66454,"0006496981","2022-11-01T00:00:00",2023,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [66455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",467.81,"2026-07-12T22:00:04"], [66456,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [66457,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [66458,"APV6495251","2022-10-18T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",208.43,"2026-07-12T22:00:04"], [66459,"APV6519471","2022-12-14T00:00:00",2023,2,541018,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",1519.52,"2026-07-12T22:00:04"], [66460,"HCM6521803","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6105.1,"2026-07-12T22:00:04"], [66461,"APV6510661","2022-11-29T00:00:00",2023,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",460.0,"2026-07-12T22:00:04"], [66462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",344.92,"2026-07-12T22:00:04"], [66463,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66464,"APV6526852","2022-12-20T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",275.0,"2026-07-12T22:00:04"], [66465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",404.21,"2026-07-12T22:00:04"], [66466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1447.98,"2026-07-12T22:00:04"], [66467,"APV6503771","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",29875.0,"2026-07-12T22:00:04"], [66468,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",137.92,"2026-07-12T22:00:04"], [66469,"APV6520398","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270106","MARCIA YURCZYK ",215.04,"2026-07-12T22:00:04"], [66470,"0006522756","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3224.55,"2026-07-12T22:00:04"], [66471,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",0.0,"2026-07-12T22:00:04"], [66472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1175.31,"2026-07-12T22:00:04"], [66473,"HCM6492150","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.06,"2026-07-12T22:00:04"], [66474,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.05,"2026-07-12T22:00:04"], [66475,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",37.73,"2026-07-12T22:00:04"], [66476,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",257.72,"2026-07-12T22:00:04"], [66477,"APV6527775","2022-12-30T00:00:00",2023,2,595110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-19.6,"2026-07-12T22:00:04"], [66478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",155.93,"2026-07-12T22:00:04"], [66479,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [66480,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",637.47,"2026-07-12T22:00:04"], [66481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",445.53,"2026-07-12T22:00:04"], [66482,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",108.95,"2026-07-12T22:00:04"], [66483,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",11363.23,"2026-07-12T22:00:04"], [66484,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-12T22:00:04"], [66485,"HCM6492216","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8619.82,"2026-07-12T22:00:04"], [66486,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",1169.52,"2026-07-12T22:00:04"], [66488,"APV6498063","2022-11-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000233860","PAUL D JR STOLZ ",84.33,"2026-07-12T22:00:04"], [66489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",400.98,"2026-07-12T22:00:04"], [66490,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13750.9,"2026-07-12T22:00:04"], [66491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",311.87,"2026-07-12T22:00:04"], [66492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",280.25,"2026-07-12T22:00:04"], [66493,"0006511919","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66494,"HCM6506152","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7885.83,"2026-07-12T22:00:04"], [66495,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2026.11,"2026-07-12T22:00:04"], [66496,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",750.0,"2026-07-12T22:00:04"], [66497,"APH6484130","2022-10-06T00:00:00",2023,2,580244,"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",2681.64,"2026-07-12T22:00:04"], [66498,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",30699.4,"2026-07-12T22:00:04"], [66499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",431.16,"2026-07-12T22:00:04"], [66500,"HCM6513080","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",172494.93,"2026-07-12T22:00:04"], [66501,"APV6499543","2022-11-03T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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 ",26.22,"2026-07-12T22:00:04"], [66502,"APV6514243","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077819","AIDS RESOURCE GROUP ",5461.95,"2026-07-12T22:00:04"], [66503,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",361.56,"2026-07-12T22:00:04"], [66504,"0006519959","2022-12-15T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66505,"APV6509989","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11963.84,"2026-07-12T22:00:04"], [66506,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66507,"0006497937","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [66508,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000368192","INVENT LEARNING HUB INC ",15.91,"2026-07-12T22:00:04"], [66509,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66510,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",1907.0,"2026-07-12T22:00:04"], [66511,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",222.77,"2026-07-12T22:00:04"], [66512,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12344.61,"2026-07-12T22:00:04"], [66513,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",837.07,"2026-07-12T22:00:04"], [66515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",2009.13,"2026-07-12T22:00:04"], [66516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",452.71,"2026-07-12T22:00:04"], [66517,"HCM6500889","2022-11-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1200.86,"2026-07-12T22:00:04"], [66518,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391823","CHERISH SCHNEIDT ",510.06,"2026-07-12T22:00:04"], [66519,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",77354.98,"2026-07-12T22:00:04"], [66520,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-07-12T22:00:04"], [66521,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406004","AMANDA HURD ",544.0,"2026-07-12T22:00:04"], [66522,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",580.65,"2026-07-12T22:00:04"], [66523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",334.15,"2026-07-12T22:00:04"], [66524,"0006499264","2022-11-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6661.5,"2026-07-12T22:00:04"], [66525,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",204462.92,"2026-07-12T22:00:04"], [66526,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2300.7,"2026-07-12T22:00:04"], [66527,"0006496934","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5468.65,"2026-07-12T22:00:04"], [66528,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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 ",4572.7,"2026-07-12T22:00:04"], [66529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1336.59,"2026-07-12T22:00:04"], [66530,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",778.12,"2026-07-12T22:00:04"], [66531,"0006482216","2022-10-08T00:00:00",2023,2,652131,"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",432.73,"2026-07-12T22:00:04"], [66532,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329541","WILLIAM STOVER ",97.01,"2026-07-12T22:00:04"], [66533,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",215.58,"2026-07-12T22:00:04"], [66534,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-07-12T22:00:04"], [66535,"APV6526015","2022-12-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",119790.52,"2026-07-12T22:00:04"], [66536,"APV6513164","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000050030","SBC ",228.4,"2026-07-12T22:00:04"], [66537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",215.58,"2026-07-12T22:00:04"], [66538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1633.54,"2026-07-12T22:00:04"], [66539,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194309","FRONTIER SCHL CORP TREASURER ",7677.91,"2026-07-12T22:00:04"], [66540,"APV6514222","2022-12-02T00:00:00",2023,2,541033,"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 ",54.48,"2026-07-12T22:00:04"], [66541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",699.04,"2026-07-12T22:00:04"], [66542,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",1404.48,"2026-07-12T22:00:04"], [66543,"HCM6492570","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [66544,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [66545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1336.59,"2026-07-12T22:00:04"], [66546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",445.54,"2026-07-12T22:00:04"], [66547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",694.37,"2026-07-12T22:00:04"], [66548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",417.69,"2026-07-12T22:00:04"], [66549,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [66550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",215.58,"2026-07-12T22:00:04"], [66551,"APV6527878","2022-12-30T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",291342.83,"2026-07-12T22:00:04"], [66552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",178.21,"2026-07-12T22:00:04"], [66553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",970.11,"2026-07-12T22:00:04"], [66554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.57,"2026-07-12T22:00:04"], [66555,"0006513055","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [66556,"APV6506552","2022-11-18T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",21852.85,"2026-07-12T22:00:04"], [66557,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",86941.58,"2026-07-12T22:00:04"], [66558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1002.45,"2026-07-12T22:00:04"], [66559,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-8.37,"2026-07-12T22:00:04"], [66560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",824.23,"2026-07-12T22:00:04"], [66561,"0006504046","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5004.09,"2026-07-12T22:00:04"], [66562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",388.04,"2026-07-12T22:00:04"], [66563,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66564,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",226.98,"2026-07-12T22:00:04"], [66565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",417.69,"2026-07-12T22:00:04"], [66566,"APV6490176","2022-10-18T00:00:00",2023,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",361.74,"2026-07-12T22:00:04"], [66567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",378.7,"2026-07-12T22:00:04"], [66568,"APV6509936","2022-11-28T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",8382.65,"2026-07-12T22:00:04"], [66569,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078501","DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO ",16.5,"2026-07-12T22:00:04"], [66570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",957.23,"2026-07-12T22:00:04"], [66571,"0006497940","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2684.77,"2026-07-12T22:00:04"], [66572,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",527.07,"2026-07-12T22:00:04"], [66573,"APV6483786","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000350867","RYAN HADLEY ",264.9,"2026-07-12T22:00:04"], [66574,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",115.11,"2026-07-12T22:00:04"], [66575,"0006489287","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [66576,"0006506034","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [66577,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",143.29,"2026-07-12T22:00:04"], [66578,"0006518398","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",286.63,"2026-07-12T22:00:04"], [66579,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299606","SANDRA PETERSEN ",538.95,"2026-07-12T22:00:04"], [66581,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.16,"2026-07-12T22:00:04"], [66582,"APV6494406","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000054131","GUIDESOFT INC ",1472.88,"2026-07-12T22:00:04"], [66583,"0006521716","2022-12-19T00:00:00",2023,2,518800,"Vision Care",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",2.29,"2026-07-12T22:00:04"], [66584,"APV6503780","2022-11-14T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",396416.25,"2026-07-12T22:00:04"], [66585,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [66586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",757.41,"2026-07-12T22:00:04"], [66587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",334.14,"2026-07-12T22:00:04"], [66588,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"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",19.92,"2026-07-12T22:00:04"], [66589,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66590,"HCM6485194","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",289.57,"2026-07-12T22:00:04"], [66591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",150.9,"2026-07-12T22:00:04"], [66592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",828.82,"2026-07-12T22:00:04"], [66593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",891.06,"2026-07-12T22:00:04"], [66594,"APV6496480","2022-10-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403790","KURTIS A O CONNOR ",256.8,"2026-07-12T22:00:04"], [66595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",474.28,"2026-07-12T22:00:04"], [66596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",2086.42,"2026-07-12T22:00:04"], [66597,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",335.93,"2026-07-12T22:00:04"], [66598,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66599,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"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",78.22,"2026-07-12T22:00:04"], [66600,"0006511965","2022-12-08T00:00:00",2023,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",400.96,"2026-07-12T22:00:04"], [66601,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [66602,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",137.74,"2026-07-12T22:00:04"], [66603,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66604,"0006511159","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.95,"2026-07-12T22:00:04"], [66605,"0006518398","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5787.01,"2026-07-12T22:00:04"], [66606,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [66607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",552.24,"2026-07-12T22:00:04"], [66608,"APV6519577","2022-12-14T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000188876","JULIE ANN SUTTON ",325.0,"2026-07-12T22:00:04"], [66609,"APV6505256","2022-11-16T00:00:00",2023,2,595130,"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 ",0.0,"2026-07-12T22:00:04"], [66610,"HCM6513081","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.19,"2026-07-12T22:00:04"], [66611,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66612,"0006484361","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [66613,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",117.75,"2026-07-12T22:00:04"], [66614,"0006520947","2022-12-16T00:00:00",2023,2,652155,"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",0.0,"2026-07-12T22:00:04"], [66615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",409.6,"2026-07-12T22:00:04"], [66616,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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","0000004114","HOPF EQUIPMENT INC ",229.47,"2026-07-12T22:00:04"], [66617,"0006516970","2022-12-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",231.33,"2026-07-12T22:00:04"], [66618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",172.46,"2026-07-12T22:00:04"], [66619,"HCM6485193","2022-10-12T00:00:00",2023,2,518796,"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",4225.56,"2026-07-12T22:00:04"], [66620,"ARD6508525","2022-11-22T00:00:00",2023,2,581090,"CASE 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",-155.0,"2026-07-12T22:00:04"], [66621,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [66622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",323.37,"2026-07-12T22:00:04"], [66623,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66624,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",243.63,"2026-07-12T22:00:04"], [66625,"APV6491522","2022-10-20T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",22.07,"2026-07-12T22:00:04"], [66626,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"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",59.38,"2026-07-12T22:00:04"], [66627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1893.51,"2026-07-12T22:00:04"], [66628,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",621.41,"2026-07-12T22:00:04"], [66629,"0006519961","2022-12-15T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66630,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [66631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",464.69,"2026-07-12T22:00:04"], [66632,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",2367000.54,"2026-07-12T22:00:04"], [66633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1741.06,"2026-07-12T22:00:04"], [66634,"HCM6485207","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3582.63,"2026-07-12T22:00:04"], [66635,"0006530441","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [66636,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",818.11,"2026-07-12T22:00:04"], [66637,"0006496934","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",228.98,"2026-07-12T22:00:04"], [66638,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",89.96,"2026-07-12T22:00:04"], [66639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",111.39,"2026-07-12T22:00:04"], [66640,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",535.18,"2026-07-12T22:00:04"], [66641,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",800.0,"2026-07-12T22:00:04"], [66642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",690.57,"2026-07-12T22:00:04"], [66643,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000078543","SWITZERLAND COUNTY PUBLIC LIBRARY ",16365.0,"2026-07-12T22:00:04"], [66644,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",620.21,"2026-07-12T22:00:04"], [66645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",445.53,"2026-07-12T22:00:04"], [66646,"0006530441","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [66647,"0006493155","2022-10-01T00:00:00",2023,2,595180,"InState Travel - Board Member",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",6.09,"2026-07-12T22:00:04"], [66648,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",21.37,"2026-07-12T22:00:04"], [66649,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",111.38,"2026-07-12T22:00:04"], [66651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",445.53,"2026-07-12T22:00:04"], [66652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",458.53,"2026-07-12T22:00:04"], [66653,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER 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Assistance","0000243454","VALERIE DAWN COCHRAN ",421.78,"2026-07-12T22:00:04"], [66657,"0006496341","2022-10-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66658,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66659,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",1050.0,"2026-07-12T22:00:04"], [66660,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [66661,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [66662,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1046.44,"2026-07-12T22:00:04"], [66663,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66664,"HCM6513064","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",140.16,"2026-07-12T22:00:04"], [66665,"HCM6492203","2022-10-26T00:00:00",2023,2,518161,"Health 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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","0000087111","SOUTH BEND CLINIC LLC ",91.0,"2026-07-12T22:00:04"], [66669,"0006516970","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66670,"0006512048","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9649.29,"2026-07-12T22:00:04"], [66671,"APV6525795","2022-12-28T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087019","JP MORGAN CHASE BANK ",385.92,"2026-07-12T22:00:04"], [66672,"EXV6520584","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.11,"2026-07-12T22:00:04"], [66673,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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",76.9,"2026-07-12T22:00:04"], [66674,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [66675,"HCM6500936","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [66676,"HCM6521803","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [66677,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.77,"2026-07-12T22:00:04"], [66678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",417.68,"2026-07-12T22:00:04"], [66679,"APV6515721","2022-12-07T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",1115.37,"2026-07-12T22:00:04"], [66680,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66681,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1769.69,"2026-07-12T22:00:04"], [66682,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000138393","MARY E POSNER PHD ",14.0,"2026-07-12T22:00:04"], [66683,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [66684,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",215.58,"2026-07-12T22:00:04"], [66685,"0006504827","2022-11-16T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [66686,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",757.41,"2026-07-12T22:00:04"], [66687,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [66688,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [66689,"HCM6521849","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [66690,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",71587.72,"2026-07-12T22:00:04"], [66691,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",174.3,"2026-07-12T22:00:04"], [66692,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66693,"APV6506535","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",67.15,"2026-07-12T22:00:04"], [66694,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-433.63,"2026-07-12T22:00:04"], [66695,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [66696,"APV6523859","2022-12-21T00:00:00",2023,2,583110,"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 ",17.4,"2026-07-12T22:00:04"], [66697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",400.98,"2026-07-12T22:00:04"], [66698,"0006520947","2022-12-16T00:00:00",2023,2,659210,"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",0.0,"2026-07-12T22:00:04"], [66699,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000236028","NATASHA NICHOLE HENRY ",1.97,"2026-07-12T22:00:04"], [66700,"APV6527818","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6868.0,"2026-07-12T22:00:04"], [66701,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000088401","TINA M FRAYER ",7.07,"2026-07-12T22:00:04"], [66702,"0006529777","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [66703,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [66704,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [66705,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66706,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [66707,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - 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Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84.76,"2026-07-12T22:00:04"], [66717,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",72935.0,"2026-07-12T22:00:04"], [66718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",89.11,"2026-07-12T22:00:04"], [66719,"0006511990","2022-12-08T00:00:00",2023,2,659304,"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",256.95,"2026-07-12T22:00:04"], [66720,"0006519961","2022-12-15T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1559.36,"2026-07-12T22:00:04"], [66722,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",0.0,"2026-07-12T22:00:04"], [66723,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [66724,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66725,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",676.49,"2026-07-12T22:00:04"], [66726,"0006528413","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.63,"2026-07-12T22:00:04"], [66727,"0006520972","2022-12-18T00:00:00",2023,2,652131,"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",0.0,"2026-07-12T22:00:04"], [66728,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",36813.3,"2026-07-12T22:00:04"], [66734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",267.32,"2026-07-12T22:00:04"], [66735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",757.04,"2026-07-12T22:00:04"], [66736,"0006497901","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [66737,"APV6484559","2022-10-06T00:00:00",2023,2,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2750.0,"2026-07-12T22:00:04"], [66738,"APV6519534","2022-12-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-14050.71,"2026-07-12T22:00:04"], [66739,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [66740,"APV6515691","2022-12-07T00:00:00",2023,2,531025,"Prof Serv - Program Develop",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000001288","THE ASHER AGENCY LLC ",29833.76,"2026-07-12T22:00:04"], [66741,"HCM6500904","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.92,"2026-07-12T22:00:04"], [66742,"APV6496379","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",108.75,"2026-07-12T22:00:04"], [66743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1239.92,"2026-07-12T22:00:04"], [66744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",264.73,"2026-07-12T22:00:04"], [66745,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66746,"0006496336","2022-10-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66747,"APV6498826","2022-11-02T00:00:00",2023,2,547022,"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 ",206.04,"2026-07-12T22:00:04"], [66748,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [66749,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",132591.18,"2026-07-12T22:00:04"], [66750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357339","KIMBERLY BENNETT ",917.35,"2026-07-12T22:00:04"], [66751,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2504.66,"2026-07-12T22:00:04"], [66752,"APV6510708","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",8020.07,"2026-07-12T22:00:04"], [66753,"0006482564","2022-10-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2383.6,"2026-07-12T22:00:04"], [66755,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [66756,"HCM6500918","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9707.51,"2026-07-12T22:00:04"], [66757,"0006513859","2022-12-05T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66758,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2352.93,"2026-07-12T22:00:04"], [66759,"0006520969","2022-12-16T00:00:00",2023,2,599227,"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",0.0,"2026-07-12T22:00:04"], [66760,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",247.82,"2026-07-12T22:00:04"], [66761,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66762,"EXV6489651","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [66763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",334.15,"2026-07-12T22:00:04"], [66764,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250266","CANDACE PRICE ",405.56,"2026-07-12T22:00:04"], [66765,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",136.02,"2026-07-12T22:00:04"], [66766,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",701.67,"2026-07-12T22:00:04"], [66767,"APV6515127","2022-12-06T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",21036.48,"2026-07-12T22:00:04"], [66768,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66769,"0006493192","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66770,"APV6518676","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",7017.0,"2026-07-12T22:00:04"], [66771,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",367.57,"2026-07-12T22:00:04"], [66772,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2072.97,"2026-07-12T22:00:04"], [66773,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66774,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",181556.65,"2026-07-12T22:00:04"], [66775,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [66776,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",712.85,"2026-07-12T22:00:04"], [66777,"0006515479","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",221.95,"2026-07-12T22:00:04"], [66778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1634.44,"2026-07-12T22:00:04"], [66779,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1157.0,"2026-07-12T22:00:04"], [66780,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",50168.45,"2026-07-12T22:00:04"], [66781,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",289.59,"2026-07-12T22:00:04"], [66782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",579.19,"2026-07-12T22:00:04"], [66783,"0006511201","2022-11-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",489863.81,"2026-07-12T22:00:04"], [66784,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [66785,"0006512792","2022-12-02T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222617.98,"2026-07-12T22:00:04"], [66786,"0006495710","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",968.01,"2026-07-12T22:00:04"], [66787,"0006514871","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",552.14,"2026-07-12T22:00:04"], [66788,"APV6515727","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",131406.55,"2026-07-12T22:00:04"], [66789,"APV6519528","2022-12-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",9557.09,"2026-07-12T22:00:04"], [66790,"APV6518677","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",24103.45,"2026-07-12T22:00:04"], [66791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",835.37,"2026-07-12T22:00:04"], [66792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",757.4,"2026-07-12T22:00:04"], [66793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",205.67,"2026-07-12T22:00:04"], [66794,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66795,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [66796,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",701619.01,"2026-07-12T22:00:04"], [66797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326561","KRISTIE ROCKMAN ",485.05,"2026-07-12T22:00:04"], [66798,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [66799,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063273","CITY OF FISHERS ",570.5,"2026-07-12T22:00:04"], [66800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",534.64,"2026-07-12T22:00:04"], [66801,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1867.95,"2026-07-12T22:00:04"], [66802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",497.99,"2026-07-12T22:00:04"], [66803,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [66804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",178.21,"2026-07-12T22:00:04"], [66805,"0006512802","2022-12-01T00:00:00",2023,2,546002,"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",1.23,"2026-07-12T22:00:04"], [66806,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66807,"0006489277","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [66808,"APV6507580","2022-11-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402126","MARISSA CUBBAGE ",42.73,"2026-07-12T22:00:04"], [66809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",868.79,"2026-07-12T22:00:04"], [66810,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",308399.85,"2026-07-12T22:00:04"], [66811,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058022","JASPER COUNTY ",109970.0,"2026-07-12T22:00:04"], [66812,"APV6519433","2022-12-14T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",17.44,"2026-07-12T22:00:04"], [66813,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66814,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",256.76,"2026-07-12T22:00:04"], [66815,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",10532.0,"2026-07-12T22:00:04"], [66816,"HCM6513081","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5288.18,"2026-07-12T22:00:04"], [66817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",378.7,"2026-07-12T22:00:04"], [66818,"HCM6485193","2022-10-12T00:00:00",2023,2,518606,"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",476.71,"2026-07-12T22:00:04"], [66819,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",13.24,"2026-07-12T22:00:04"], [66820,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-12.96,"2026-07-12T22:00:04"], [66821,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66822,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [66823,"HCM6500918","2022-11-09T00:00:00",2023,2,519722,"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",543.13,"2026-07-12T22:00:04"], [66824,"APV6504975","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",35075.76,"2026-07-12T22:00:04"], [66825,"APV6484373","2022-10-06T00:00:00",2023,2,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000408034","JAMOLE CALLAHAN ",4630.75,"2026-07-12T22:00:04"], [66826,"APV6485508","2022-10-07T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",309.93,"2026-07-12T22:00:04"], [66827,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [66828,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66829,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10657.75,"2026-07-12T22:00:04"], [66830,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295185","FELICIA DALE ",1072.96,"2026-07-12T22:00:04"], [66831,"HCM6506181","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66832,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",756.0,"2026-07-12T22:00:04"], [66833,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",204.9,"2026-07-12T22:00:04"], [66834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",388.95,"2026-07-12T22:00:04"], [66835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",935.61,"2026-07-12T22:00:04"], [66836,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [66837,"APV6524566","2022-12-22T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",1141.38,"2026-07-12T22:00:04"], [66838,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [66839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",334.15,"2026-07-12T22:00:04"], [66840,"0006497811","2022-11-08T00:00:00",2023,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",492.44,"2026-07-12T22:00:04"], [66841,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",566.97,"2026-07-12T22:00:04"], [66843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",222.77,"2026-07-12T22:00:04"], [66844,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",42748.53,"2026-07-12T22:00:04"], [66845,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",1544.78,"2026-07-12T22:00:04"], [66846,"APV6502918","2022-11-10T00:00:00",2023,2,571201,"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","0000110617","INDIANA SKILLS USA-VICA ",33965.0,"2026-07-12T22:00:04"], [66847,"APV6487966","2022-10-12T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1012025.36,"2026-07-12T22:00:04"], [66848,"APV6521273","2022-12-16T00:00:00",2023,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000119729","NATIONAL ASSOCIATION FOR THE EDUCATION ",998.0,"2026-07-12T22:00:04"], [66849,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [66850,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330381","MONTREL JOHNSON ",510.06,"2026-07-12T22:00:04"], [66851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",556.91,"2026-07-12T22:00:04"], [66852,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",49876.11,"2026-07-12T22:00:04"], [66853,"HCM6521845","2022-12-21T00:00:00",2023,2,518606,"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",4.01,"2026-07-12T22:00:04"], [66854,"APV6481644","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",12194.89,"2026-07-12T22:00:04"], [66855,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",141.99,"2026-07-12T22:00:04"], [66856,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",13652.05,"2026-07-12T22:00:04"], [66857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",469.96,"2026-07-12T22:00:04"], [66858,"HCM6513013","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1204.83,"2026-07-12T22:00:04"], [66859,"APV6507501","2022-11-21T00:00:00",2023,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",96.0,"2026-07-12T22:00:04"], [66860,"0006493963","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [66861,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",237.75,"2026-07-12T22:00:04"], [66862,"EXV6489613","2022-10-04T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [66863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",835.37,"2026-07-12T22:00:04"], [66864,"0006489265","2022-10-17T00:00:00",2023,2,659270,"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",0.23,"2026-07-12T22:00:04"], [66865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",155.94,"2026-07-12T22:00:04"], [66866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1530.62,"2026-07-12T22:00:04"], [66867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",404.21,"2026-07-12T22:00:04"], [66868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1070.57,"2026-07-12T22:00:04"], [66869,"0006493128","2022-10-22T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16989.6,"2026-07-12T22:00:04"], [66870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",883.88,"2026-07-12T22:00:04"], [66871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1365.78,"2026-07-12T22:00:04"], [66872,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [66873,"APV6498136","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",4421.04,"2026-07-12T22:00:04"], [66874,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",95.79,"2026-07-12T22:00:04"], [66875,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241618","KAREN NUNLEY ",486.68,"2026-07-12T22:00:04"], [66876,"0006504178","2022-11-10T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [66877,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [66878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",445.53,"2026-07-12T22:00:04"], [66879,"0006484351","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41032.85,"2026-07-12T22:00:04"], [66880,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [66881,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",474.15,"2026-07-12T22:00:04"], [66882,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [66883,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",16026.0,"2026-07-12T22:00:04"], [66884,"0006486904","2022-10-12T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5176.35,"2026-07-12T22:00:04"], [66885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.57,"2026-07-12T22:00:04"], [66886,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [66887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",431.16,"2026-07-12T22:00:04"], [66888,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",556.91,"2026-07-12T22:00:04"], [66889,"APV6483865","2022-10-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",1764.62,"2026-07-12T22:00:04"], [66890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",646.74,"2026-07-12T22:00:04"], [66891,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [66892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",749.39,"2026-07-12T22:00:04"], [66893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",289.59,"2026-07-12T22:00:04"], [66894,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",194082.16,"2026-07-12T22:00:04"], [66895,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",404.21,"2026-07-12T22:00:04"], [66897,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [66898,"0006482333","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [66899,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.92,"2026-07-12T22:00:04"], [66900,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66901,"APV6502089","2022-11-03T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",17248.0,"2026-07-12T22:00:04"], [66902,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [66903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",323.37,"2026-07-12T22:00:04"], [66904,"APV6502047","2022-11-09T00:00:00",2023,2,541002,"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 ",1728.8,"2026-07-12T22:00:04"], [66905,"0006496934","2022-11-01T00:00:00",2023,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [66906,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",201.8,"2026-07-12T22:00:04"], [66907,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",2319364.83,"2026-07-12T22:00:04"], [66908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",970.11,"2026-07-12T22:00:04"], [66909,"0006530440","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [66910,"APV6520321","2022-12-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",39.39,"2026-07-12T22:00:04"], [66911,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [66912,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1303.18,"2026-07-12T22:00:04"], [66913,"0006519237","2022-12-14T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [66914,"APV6487804","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",5170.0,"2026-07-12T22:00:04"], [66915,"APV6499547","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",747700.94,"2026-07-12T22:00:04"], [66916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",222.77,"2026-07-12T22:00:04"], [66917,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",756.05,"2026-07-12T22:00:04"], [66918,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66919,"APV6499481","2022-11-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [66920,"0006512802","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66921,"HCM6492570","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1695.27,"2026-07-12T22:00:04"], [66922,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [66923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",200.49,"2026-07-12T22:00:04"], [66924,"APV6523871","2022-12-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [66925,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66926,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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",1.72,"2026-07-12T22:00:04"], [66927,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8406.86,"2026-07-12T22:00:04"], [66928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269214","PATTY JENKINS ",341.33,"2026-07-12T22:00:04"], [66929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",1470.25,"2026-07-12T22:00:04"], [66930,"APV6526726","2022-12-29T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",286.9,"2026-07-12T22:00:04"], [66931,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [66932,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [66933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",531.96,"2026-07-12T22:00:04"], [66934,"0006481374","2022-10-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66935,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2390.0,"2026-07-12T22:00:04"], [66936,"0006508155","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1720.21,"2026-07-12T22:00:04"], [66937,"0006501893","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66938,"APV6490894","2022-10-19T00:00:00",2023,2,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",378.0,"2026-07-12T22:00:04"], [66939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",601.47,"2026-07-12T22:00:04"], [66940,"APV6515168","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",8600.64,"2026-07-12T22:00:04"], [66941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1767.76,"2026-07-12T22:00:04"], [66942,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",21269.04,"2026-07-12T22:00:04"], [66943,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",183.72,"2026-07-12T22:00:04"], [66944,"APV6508862","2022-11-23T00:00:00",2023,2,571100,"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 ",17253.67,"2026-07-12T22:00:04"], [66945,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",91.5,"2026-07-12T22:00:04"], [66946,"APV6504254","2022-11-15T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",27817.12,"2026-07-12T22:00:04"], [66947,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",-27169.22,"2026-07-12T22:00:04"], [66948,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",18036.08,"2026-07-12T22:00:04"], [66949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1453.55,"2026-07-12T22:00:04"], [66950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",862.32,"2026-07-12T22:00:04"], [66951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1175.31,"2026-07-12T22:00:04"], [66952,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",149.54,"2026-07-12T22:00:04"], [66953,"APV6525356","2022-12-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",70000.0,"2026-07-12T22:00:04"], [66954,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"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",3.5,"2026-07-12T22:00:04"], [66955,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",222.76,"2026-07-12T22:00:04"], [66956,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [66957,"APV6493521","2022-10-24T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",44.25,"2026-07-12T22:00:04"], [66958,"APV6492522","2022-10-21T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000330298","ROBERT ARTHUR RUHL ",54.0,"2026-07-12T22:00:04"], [66959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",404.21,"2026-07-12T22:00:04"], [66960,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66961,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",823.86,"2026-07-12T22:00:04"], [66962,"APV6496505","2022-10-28T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",906.25,"2026-07-12T22:00:04"], [66963,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",400.98,"2026-07-12T22:00:04"], [66964,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [66965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",111.38,"2026-07-12T22:00:04"], [66966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",779.68,"2026-07-12T22:00:04"], [66967,"APV6499558","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31486.23,"2026-07-12T22:00:04"], [66968,"0006484361","2022-10-06T00:00:00",2023,2,518796,"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",26.44,"2026-07-12T22:00:04"], [66969,"0006509741","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6505.86,"2026-07-12T22:00:04"], [66970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",463.5,"2026-07-12T22:00:04"], [66971,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000055820","MAXTRAC DATA SYSTEMS ",2839.01,"2026-07-12T22:00:04"], [66972,"APV6521970","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",206203.84,"2026-07-12T22:00:04"], [66973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",779.68,"2026-07-12T22:00:04"], [66974,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-29.07,"2026-07-12T22:00:04"], [66975,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.02,"2026-07-12T22:00:04"], [66976,"EXV6500585","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",108.29,"2026-07-12T22:00:04"], [66977,"APV6515677","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000085264","BRICKNELL, EZARIAH A ",110.5,"2026-07-12T22:00:04"], [66978,"0006515631","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",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",-61.57,"2026-07-12T22:00:04"], [66979,"0006496939","2022-10-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7284.13,"2026-07-12T22:00:04"], [66980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1564.04,"2026-07-12T22:00:04"], [66981,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",808.43,"2026-07-12T22:00:04"], [66983,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [66984,"APV6485508","2022-10-07T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",334.4,"2026-07-12T22:00:04"], [66985,"APV6504430","2022-11-15T00:00:00",2023,2,595540,"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","Special Education-Grants for Infants and Families","0000087019","JP MORGAN CHASE BANK ",227.96,"2026-07-12T22:00:04"], [66986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",66.83,"2026-07-12T22:00:04"], [66987,"0006497901","2022-11-08T00:00:00",2023,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [66988,"0006501883","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61559.0,"2026-07-12T22:00:04"], [66989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",926.7,"2026-07-12T22:00:04"], [66990,"ARD6491775","2022-10-20T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39355.73,"2026-07-12T22:00:04"], [66991,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [66992,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",400.98,"2026-07-12T22:00:04"], [66993,"APV6523174","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",11318.88,"2026-07-12T22:00:04"], [66994,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [66995,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [66996,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [66997,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391034","LUKE BRIGGS ",469.96,"2026-07-12T22:00:04"], [66998,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",10561.9,"2026-07-12T22:00:04"], [66999,"APV6499506","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",93.14,"2026-07-12T22:00:04"], [67000,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-460.32,"2026-07-12T22:00:04"], [67001,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [67002,"APV6526726","2022-12-29T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1035.95,"2026-07-12T22:00:04"], [67003,"APV6482956","2022-10-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Small Business Administration","Small Business Administration","Small Business Development Centers","0000408284","BRANDY NICOLE MOWERY ",60.0,"2026-07-12T22:00:04"], [67004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",485.63,"2026-07-12T22:00:04"], [67005,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393955","SARA ROLL ",607.78,"2026-07-12T22:00:04"], [67006,"0006484351","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2143.46,"2026-07-12T22:00:04"], [67007,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1133.88,"2026-07-12T22:00:04"], [67008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",334.15,"2026-07-12T22:00:04"], [67009,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1876.21,"2026-07-12T22:00:04"], [67010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",400.97,"2026-07-12T22:00:04"], [67011,"0006492131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67012,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",254.09,"2026-07-12T22:00:04"], [67013,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",107.79,"2026-07-12T22:00:04"], [67015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",490.08,"2026-07-12T22:00:04"], [67016,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [67017,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67018,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [67019,"APV6482968","2022-10-04T00:00:00",2023,2,544020,"Inf Main-Salt NaCl",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 ",300.42,"2026-07-12T22:00:04"], [67020,"0006510457","2022-11-29T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67021,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [67022,"APV6502033","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369874","KATHRYN ESSARY ",72.98,"2026-07-12T22:00:04"], [67023,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",5639.95,"2026-07-12T22:00:04"], [67024,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [67025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",258.7,"2026-07-12T22:00:04"], [67026,"EXV6514526","2022-12-01T00:00:00",2023,2,595594,"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",30.0,"2026-07-12T22:00:04"], [67027,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [67028,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",1800.12,"2026-07-12T22:00:04"], [67029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",480.95,"2026-07-12T22:00:04"], [67030,"0006528394","2022-12-31T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4287.0,"2026-07-12T22:00:04"], [67031,"APV6493336","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",14148.94,"2026-07-12T22:00:04"], [67032,"APV6498855","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",9219.69,"2026-07-12T22:00:04"], [67033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",556.92,"2026-07-12T22:00:04"], [67034,"APV6517901","2022-12-12T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",15.78,"2026-07-12T22:00:04"], [67035,"HCM6500936","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [67036,"0006496934","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",133.73,"2026-07-12T22:00:04"], [67037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",595.9,"2026-07-12T22:00:04"], [67038,"APV6517226","2022-12-09T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",4298.65,"2026-07-12T22:00:04"], [67039,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000050030","SBC ",196.19,"2026-07-12T22:00:04"], [67040,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [67041,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [67042,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",753.02,"2026-07-12T22:00:04"], [67043,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",1022.71,"2026-07-12T22:00:04"], [67044,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [67045,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67046,"0006504901","2022-11-16T00:00:00",2023,2,519503,"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",18.45,"2026-07-12T22:00:04"], [67047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1293.48,"2026-07-12T22:00:04"], [67048,"APV6510836","2022-11-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",426368.48,"2026-07-12T22:00:04"], [67049,"0006498566","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1322.4,"2026-07-12T22:00:04"], [67050,"APV6517958","2022-12-12T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409322","MARGARET A BUCHANAN ",236.0,"2026-07-12T22:00:04"], [67051,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2265.81,"2026-07-12T22:00:04"], [67052,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",20020.37,"2026-07-12T22:00:04"], [67053,"0006497937","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.7,"2026-07-12T22:00:04"], [67054,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",44294.08,"2026-07-12T22:00:04"], [67055,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-5104.4,"2026-07-12T22:00:04"], [67056,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [67057,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1012.81,"2026-07-12T22:00:04"], [67058,"APV6488714","2022-10-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",950.0,"2026-07-12T22:00:04"], [67059,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",970.11,"2026-07-12T22:00:04"], [67061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",107.79,"2026-07-12T22:00:04"], [67062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",334.14,"2026-07-12T22:00:04"], [67063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",389.84,"2026-07-12T22:00:04"], [67064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",107.79,"2026-07-12T22:00:04"], [67065,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",417.69,"2026-07-12T22:00:04"], [67066,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.25,"2026-07-12T22:00:04"], [67067,"APV6496011","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1992713.32,"2026-07-12T22:00:04"], [67068,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67069,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",27.69,"2026-07-12T22:00:04"], [67070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1142.57,"2026-07-12T22:00:04"], [67071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",512.36,"2026-07-12T22:00:04"], [67072,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [67073,"0006500983","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [67074,"0006524377","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",40.26,"2026-07-12T22:00:04"], [67075,"APV6502971","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [67076,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",113180.7,"2026-07-12T22:00:04"], [67077,"0006512802","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [67078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",129.35,"2026-07-12T22:00:04"], [67079,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",618.6,"2026-07-12T22:00:04"], [67080,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",471.53,"2026-07-12T22:00:04"], [67081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",200.49,"2026-07-12T22:00:04"], [67082,"0006509706","2022-11-28T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",300.73,"2026-07-12T22:00:04"], [67084,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",245.04,"2026-07-12T22:00:04"], [67085,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053890","PERRY COUNTY ",1974.66,"2026-07-12T22:00:04"], [67086,"HCM6500933","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",400.2,"2026-07-12T22:00:04"], [67087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",431.16,"2026-07-12T22:00:04"], [67088,"APV6487883","2022-10-13T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [67089,"EXV6500545","2022-10-28T00:00:00",2023,2,595110,"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",100.94,"2026-07-12T22:00:04"], [67090,"HCM6485193","2022-10-12T00:00:00",2023,2,510200,"Supplemental 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",768.05,"2026-07-12T22:00:04"], [67091,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-07-12T22:00:04"], [67092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",378.71,"2026-07-12T22:00:04"], [67093,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [67094,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67095,"APV6509992","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",14439.18,"2026-07-12T22:00:04"], [67096,"APV6494395","2022-10-25T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",12060.0,"2026-07-12T22:00:04"], [67097,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67098,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1021.6,"2026-07-12T22:00:04"], [67099,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67100,"0006530437","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [67101,"0006496934","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18557.9,"2026-07-12T22:00:04"], [67102,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [67103,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",20000.0,"2026-07-12T22:00:04"], [67104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",883.87,"2026-07-12T22:00:04"], [67105,"HCM6513010","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",533.3,"2026-07-12T22:00:04"], [67106,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",974.6,"2026-07-12T22:00:04"], [67108,"0006508780","2022-11-23T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67109,"0006513903","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-13.81,"2026-07-12T22:00:04"], [67110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",334.15,"2026-07-12T22:00:04"], [67111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",579.2,"2026-07-12T22:00:04"], [67112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",601.47,"2026-07-12T22:00:04"], [67113,"0006491329","2022-10-20T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [67114,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",183.9,"2026-07-12T22:00:04"], [67115,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.29,"2026-07-12T22:00:04"], [67116,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5083.1,"2026-07-12T22:00:04"], [67117,"0006482190","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [67118,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",676.49,"2026-07-12T22:00:04"], [67119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",556.92,"2026-07-12T22:00:04"], [67120,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1413.98,"2026-07-12T22:00:04"], [67121,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",290.08,"2026-07-12T22:00:04"], [67122,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",268.86,"2026-07-12T22:00:04"], [67123,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",4394.0,"2026-07-12T22:00:04"], [67124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1623.52,"2026-07-12T22:00:04"], [67125,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",155.49,"2026-07-12T22:00:04"], [67126,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",808.43,"2026-07-12T22:00:04"], [67127,"0006496938","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [67128,"0006486870","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",233.41,"2026-07-12T22:00:04"], [67129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",434.39,"2026-07-12T22:00:04"], [67130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",146.58,"2026-07-12T22:00:04"], [67131,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",490.08,"2026-07-12T22:00:04"], [67132,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",431.16,"2026-07-12T22:00:04"], [67133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",222.76,"2026-07-12T22:00:04"], [67134,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",431.16,"2026-07-12T22:00:04"], [67135,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",444.63,"2026-07-12T22:00:04"], [67136,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",240.91,"2026-07-12T22:00:04"], [67137,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [67138,"APV6499519","2022-11-03T00:00:00",2023,2,547046,"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 ",53288.76,"2026-07-12T22:00:04"], [67139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",823.25,"2026-07-12T22:00:04"], [67140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",779.69,"2026-07-12T22:00:04"], [67141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1576.07,"2026-07-12T22:00:04"], [67142,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [67143,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"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",6.37,"2026-07-12T22:00:04"], [67144,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [67145,"APV6493460","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000339630","TRANSFORM CONSULTING GROUPS INC ",1512.0,"2026-07-12T22:00:04"], [67146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",935.61,"2026-07-12T22:00:04"], [67147,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67148,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [67149,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",215.58,"2026-07-12T22:00:04"], [67151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",579.19,"2026-07-12T22:00:04"], [67152,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.65,"2026-07-12T22:00:04"], [67153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",467.81,"2026-07-12T22:00:04"], [67154,"0006514704","2022-12-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99244523.66,"2026-07-12T22:00:04"], [67155,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",4017.16,"2026-07-12T22:00:04"], [67156,"HCM6485194","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [67157,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359091","DANYELLE KING ",514.6,"2026-07-12T22:00:04"], [67158,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",331.67,"2026-07-12T22:00:04"], [67159,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",37694.39,"2026-07-12T22:00:04"], [67160,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",36.46,"2026-07-12T22:00:04"], [67161,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",417.68,"2026-07-12T22:00:04"], [67162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",323.37,"2026-07-12T22:00:04"], [67163,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",22.4,"2026-07-12T22:00:04"], [67164,"HCM6485191","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",41.04,"2026-07-12T22:00:04"], [67165,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [67166,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261440","RAYMOND FITZSIMONS ",556.92,"2026-07-12T22:00:04"], [67167,"0006496934","2022-11-01T00:00:00",2023,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1311.26,"2026-07-12T22:00:04"], [67168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",329.19,"2026-07-12T22:00:04"], [67169,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"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","0000312944","ONDREYA WITMER ",1.96,"2026-07-12T22:00:04"], [67170,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",972.6,"2026-07-12T22:00:04"], [67171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",507.04,"2026-07-12T22:00:04"], [67172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",835.37,"2026-07-12T22:00:04"], [67173,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1042.7,"2026-07-12T22:00:04"], [67174,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",905.43,"2026-07-12T22:00:04"], [67175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",378.7,"2026-07-12T22:00:04"], [67176,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",49037.29,"2026-07-12T22:00:04"], [67177,"0006504923","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [67178,"APV6506510","2022-11-18T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065820","ANALYTICAL WEST INC ",565.0,"2026-07-12T22:00:04"], [67179,"0006491196","2022-10-20T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-195.77,"2026-07-12T22:00:04"], [67180,"APV6510710","2022-11-29T00:00:00",2023,2,599225,"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 ",58.3,"2026-07-12T22:00:04"], [67181,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",5055.75,"2026-07-12T22:00:04"], [67182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",668.29,"2026-07-12T22:00:04"], [67183,"HCM6492214","2022-10-26T00:00:00",2023,2,518901,"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",0.41,"2026-07-12T22:00:04"], [67184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",458.54,"2026-07-12T22:00:04"], [67185,"APV6497303","2022-10-31T00:00:00",2023,2,531029,"Prof Serv - IT Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054131","GUIDESOFT INC ",69739.07,"2026-07-12T22:00:04"], [67186,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",51.17,"2026-07-12T22:00:04"], [67187,"0006528413","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [67188,"0006512122","2022-12-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-38880.01,"2026-07-12T22:00:04"], [67189,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [67190,"0006518409","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [67191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",217.2,"2026-07-12T22:00:04"], [67192,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",4479.17,"2026-07-12T22:00:04"], [67193,"APV6518825","2022-12-13T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",16322.73,"2026-07-12T22:00:04"], [67194,"0006512802","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [67195,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",417.69,"2026-07-12T22:00:04"], [67197,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4534.35,"2026-07-12T22:00:04"], [67198,"0006523681","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67199,"0006492117","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",155.94,"2026-07-12T22:00:04"], [67201,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000406648","SYDNEY HELFIN ",450.24,"2026-07-12T22:00:04"], [67202,"0006512092","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [67203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",323.37,"2026-07-12T22:00:04"], [67204,"0006511136","2022-11-30T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67205,"0006509771","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.3,"2026-07-12T22:00:04"], [67206,"EXV6528088","2022-12-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.97,"2026-07-12T22:00:04"], [67207,"APV6511444","2022-11-30T00:00:00",2023,2,572100,"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 ",2153.88,"2026-07-12T22:00:04"], [67208,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",48.37,"2026-07-12T22:00:04"], [67209,"0006495623","2022-10-27T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [67210,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67211,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",111.38,"2026-07-12T22:00:04"], [67212,"APV6525424","2022-12-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10543.92,"2026-07-12T22:00:04"], [67213,"APV6517177","2022-12-09T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",79.87,"2026-07-12T22:00:04"], [67214,"APV6519425","2022-12-13T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",7624.59,"2026-07-12T22:00:04"], [67215,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1199.17,"2026-07-12T22:00:04"], [67216,"HCM6506198","2022-11-23T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [67217,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",15058.6,"2026-07-12T22:00:04"], [67218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",311.87,"2026-07-12T22:00:04"], [67219,"APV6488768","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",61092.5,"2026-07-12T22:00:04"], [67220,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4823.35,"2026-07-12T22:00:04"], [67221,"0006503478","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-83.63,"2026-07-12T22:00:04"], [67222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",291.03,"2026-07-12T22:00:04"], [67223,"0006496938","2022-10-31T00:00:00",2023,2,652072,"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",745.09,"2026-07-12T22:00:04"], [67224,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [67225,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67226,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67227,"EXV6522571","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [67228,"APV6521244","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",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","0000087019","JP MORGAN CHASE BANK ",526.48,"2026-07-12T22:00:04"], [67229,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [67230,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",522889.01,"2026-07-12T22:00:04"], [67231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1477.38,"2026-07-12T22:00:04"], [67232,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",646.74,"2026-07-12T22:00:04"], [67233,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [67234,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-07-12T22:00:04"], [67235,"0006509695","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2963.0,"2026-07-12T22:00:04"], [67236,"HCM6500892","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",263.61,"2026-07-12T22:00:04"], [67237,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67238,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",1044.33,"2026-07-12T22:00:04"], [67239,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67240,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [67241,"APV6508271","2022-11-22T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.5,"2026-07-12T22:00:04"], [67242,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [67243,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",234.98,"2026-07-12T22:00:04"], [67244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1379.71,"2026-07-12T22:00:04"], [67245,"0006512048","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",153.07,"2026-07-12T22:00:04"], [67246,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13785.66,"2026-07-12T22:00:04"], [67247,"0006515545","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",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",4.33,"2026-07-12T22:00:04"], [67248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",732.97,"2026-07-12T22:00:04"], [67249,"HCM6521849","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.15,"2026-07-12T22:00:04"], [67250,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [67251,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [67252,"HCM6513065","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2116.29,"2026-07-12T22:00:04"], [67253,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",1106.35,"2026-07-12T22:00:04"], [67254,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",313.3,"2026-07-12T22:00:04"], [67255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",808.43,"2026-07-12T22:00:04"], [67256,"INV6507893","2022-11-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.04,"2026-07-12T22:00:04"], [67257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",400.98,"2026-07-12T22:00:04"], [67258,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [67259,"EXV6499802","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.5,"2026-07-12T22:00:04"], [67260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",544.79,"2026-07-12T22:00:04"], [67261,"0006520969","2022-12-16T00:00:00",2023,2,595150,"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",0.0,"2026-07-12T22:00:04"], [67262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",694.36,"2026-07-12T22:00:04"], [67263,"APV6521970","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",224736.68,"2026-07-12T22:00:04"], [67264,"0006482564","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [67265,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",289.6,"2026-07-12T22:00:04"], [67266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",396.67,"2026-07-12T22:00:04"], [67267,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",2855.81,"2026-07-12T22:00:04"], [67268,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",3675.59,"2026-07-12T22:00:04"], [67269,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [67270,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",601.47,"2026-07-12T22:00:04"], [67271,"HCM6506181","2022-11-23T00:00:00",2023,2,516005,"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",27.34,"2026-07-12T22:00:04"], [67272,"0006493313","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.41,"2026-07-12T22:00:04"], [67273,"APV6510714","2022-11-29T00:00:00",2023,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",70523.53,"2026-07-12T22:00:04"], [67274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",323.37,"2026-07-12T22:00:04"], [67275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",808.43,"2026-07-12T22:00:04"], [67276,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",824.24,"2026-07-12T22:00:04"], [67277,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",468.46,"2026-07-12T22:00:04"], [67278,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-07-12T22:00:04"], [67279,"EXV6489633","2022-10-14T00:00:00",2023,2,595110,"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,"2026-07-12T22:00:04"], [67280,"HCM6500933","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.31,"2026-07-12T22:00:04"], [67281,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [67282,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",309.12,"2026-07-12T22:00:04"], [67283,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-579.58,"2026-07-12T22:00:04"], [67284,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",93.11,"2026-07-12T22:00:04"], [67285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",215.58,"2026-07-12T22:00:04"], [67286,"0006495699","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67287,"HCM6492214","2022-10-26T00:00:00",2023,2,519006,"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",15.05,"2026-07-12T22:00:04"], [67288,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",119.51,"2026-07-12T22:00:04"], [67289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",623.75,"2026-07-12T22:00:04"], [67290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",172.46,"2026-07-12T22:00:04"], [67291,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",617377.42,"2026-07-12T22:00:04"], [67292,"HCM6506160","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",184.13,"2026-07-12T22:00:04"], [67293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",646.74,"2026-07-12T22:00:04"], [67294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",469.96,"2026-07-12T22:00:04"], [67295,"APV6519513","2022-12-14T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",21210.24,"2026-07-12T22:00:04"], [67296,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",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",3.8,"2026-07-12T22:00:04"], [67297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",222.77,"2026-07-12T22:00:04"], [67298,"APV6488911","2022-10-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5907.12,"2026-07-12T22:00:04"], [67299,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",1986.79,"2026-07-12T22:00:04"], [67300,"APV6515073","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",11726.85,"2026-07-12T22:00:04"], [67301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",712.85,"2026-07-12T22:00:04"], [67302,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094031","RURAL COMMUNITY SCHOOLS, INC. ",22717.21,"2026-07-12T22:00:04"], [67303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",490.09,"2026-07-12T22:00:04"], [67304,"APV6484649","2022-10-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",6884.09,"2026-07-12T22:00:04"], [67305,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67306,"0006488496","2022-10-14T00:00:00",2023,2,510101,"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",2190.19,"2026-07-12T22:00:04"], [67307,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67308,"0006496981","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [67309,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",773.44,"2026-07-12T22:00:04"], [67310,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [67311,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67312,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.9,"2026-07-12T22:00:04"], [67313,"EXV6500575","2022-10-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [67314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",334.15,"2026-07-12T22:00:04"], [67315,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [67316,"APV6513444","2022-12-02T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-07-12T22:00:04"], [67317,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",69.58,"2026-07-12T22:00:04"], [67318,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67319,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67320,"APV6513982","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",19700.0,"2026-07-12T22:00:04"], [67321,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-4.68,"2026-07-12T22:00:04"], [67322,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2508.0,"2026-07-12T22:00:04"], [67323,"APV6511433","2022-11-30T00:00:00",2023,2,547141,"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 ","0000000291","GRAHAM FEED COMPANY ",258.36,"2026-07-12T22:00:04"], [67324,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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",82.2,"2026-07-12T22:00:04"], [67325,"APV6526801","2022-12-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3050.0,"2026-07-12T22:00:04"], [67326,"APV6515060","2022-12-06T00:00:00",2023,2,583110,"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","0000053287","UNIV OF WISCONSIN ",0.0,"2026-07-12T22:00:04"], [67327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",423.26,"2026-07-12T22:00:04"], [67328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",379.63,"2026-07-12T22:00:04"], [67329,"0006504142","2022-11-15T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18653.88,"2026-07-12T22:00:04"], [67330,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-07-12T22:00:04"], [67331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",215.58,"2026-07-12T22:00:04"], [67332,"0006514693","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.6,"2026-07-12T22:00:04"], [67333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",964.58,"2026-07-12T22:00:04"], [67334,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",11963.88,"2026-07-12T22:00:04"], [67335,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [67336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",172.47,"2026-07-12T22:00:04"], [67337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",1131.64,"2026-07-12T22:00:04"], [67338,"HCM6521849","2022-12-21T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",220.85,"2026-07-12T22:00:04"], [67345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1047.0,"2026-07-12T22:00:04"], [67346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",601.46,"2026-07-12T22:00:04"], [67347,"0006512023","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",133.0,"2026-07-12T22:00:04"], [67348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",222.76,"2026-07-12T22:00:04"], [67349,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [67350,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [67351,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [67352,"HCM6500921","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [67353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",746.93,"2026-07-12T22:00:04"], [67354,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",2593.55,"2026-07-12T22:00:04"], [67355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",623.74,"2026-07-12T22:00:04"], [67356,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",891.07,"2026-07-12T22:00:04"], [67358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",222.77,"2026-07-12T22:00:04"], [67359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",809.77,"2026-07-12T22:00:04"], [67360,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [67361,"0006519963","2022-12-16T00:00:00",2023,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",690.57,"2026-07-12T22:00:04"], [67363,"APV6481682","2022-10-03T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",20707.62,"2026-07-12T22:00:04"], [67364,"APV6525374","2022-12-27T00:00:00",2023,2,546007,"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 ",11.38,"2026-07-12T22:00:04"], [67365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",453.58,"2026-07-12T22:00:04"], [67366,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [67367,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. VERNON COMM SCHL TREASURER ",3346.0,"2026-07-12T22:00:04"], [67368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",445.54,"2026-07-12T22:00:04"], [67369,"APV6514313","2022-12-05T00:00:00",2023,2,571209,"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 ",55066.1,"2026-07-12T22:00:04"], [67370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",289.6,"2026-07-12T22:00:04"], [67371,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",311.87,"2026-07-12T22:00:04"], [67373,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.42,"2026-07-12T22:00:04"], [67374,"HCM6500921","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [67375,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1208.9,"2026-07-12T22:00:04"], [67376,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [67377,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",21000.0,"2026-07-12T22:00:04"], [67378,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",15256.61,"2026-07-12T22:00:04"], [67379,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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",-271.36,"2026-07-12T22:00:04"], [67380,"APV6510691","2022-11-29T00:00:00",2023,2,547022,"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 ",45.0,"2026-07-12T22:00:04"], [67381,"HCM6500970","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [67382,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",73594.12,"2026-07-12T22:00:04"], [67383,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"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",6.25,"2026-07-12T22:00:04"], [67384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",1044.33,"2026-07-12T22:00:04"], [67385,"APV6496002","2022-10-27T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",718,"School Lunch Division","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000353539","CLAIRE BACHNER ",60.0,"2026-07-12T22:00:04"], [67386,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.69,"2026-07-12T22:00:04"], [67387,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",987.97,"2026-07-12T22:00:04"], [67388,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67389,"APV6526943","2022-12-29T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",1454.7,"2026-07-12T22:00:04"], [67390,"APV6522274","2022-12-19T00:00:00",2023,2,539027,"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 ",17.6,"2026-07-12T22:00:04"], [67391,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [67392,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",200.49,"2026-07-12T22:00:04"], [67393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",935.62,"2026-07-12T22:00:04"], [67394,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",538.95,"2026-07-12T22:00:04"], [67395,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.72,"2026-07-12T22:00:04"], [67396,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1332.21,"2026-07-12T22:00:04"], [67397,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [67398,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",289.6,"2026-07-12T22:00:04"], [67400,"HCM6485208","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",994.88,"2026-07-12T22:00:04"], [67401,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",143678.97,"2026-07-12T22:00:04"], [67402,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",95188.7,"2026-07-12T22:00:04"], [67403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",200.49,"2026-07-12T22:00:04"], [67404,"0006523693","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1305.0,"2026-07-12T22:00:04"], [67405,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",41.74,"2026-07-12T22:00:04"], [67406,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [67407,"HCM6500869","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [67408,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [67409,"HCM6492570","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",267.61,"2026-07-12T22:00:04"], [67410,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",1494.0,"2026-07-12T22:00:04"], [67411,"HCM6500893","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [67412,"0006519961","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67413,"APV6526726","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",38669.16,"2026-07-12T22:00:04"], [67414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1185.69,"2026-07-12T22:00:04"], [67415,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",22592.29,"2026-07-12T22:00:04"], [67416,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325615","CARMEL SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [67417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",485.63,"2026-07-12T22:00:04"], [67418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",404.21,"2026-07-12T22:00:04"], [67419,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"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",2.55,"2026-07-12T22:00:04"], [67420,"0006495708","2022-10-27T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-506.15,"2026-07-12T22:00:04"], [67421,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67422,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [67423,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"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 ",24669.86,"2026-07-12T22:00:04"], [67424,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67425,"INV6521515","2022-12-16T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [67426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",22.28,"2026-07-12T22:00:04"], [67427,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",431.16,"2026-07-12T22:00:04"], [67428,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",431.16,"2026-07-12T22:00:04"], [67429,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",11516.82,"2026-07-12T22:00:04"], [67430,"HCM6492192","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [67431,"0006511156","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [67432,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [67433,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-2105.38,"2026-07-12T22:00:04"], [67434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",485.63,"2026-07-12T22:00:04"], [67435,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [67436,"APV6486347","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",1096.59,"2026-07-12T22:00:04"], [67437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",423.25,"2026-07-12T22:00:04"], [67438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",237.14,"2026-07-12T22:00:04"], [67439,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",616.59,"2026-07-12T22:00:04"], [67440,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",465.65,"2026-07-12T22:00:04"], [67442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",480.95,"2026-07-12T22:00:04"], [67443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",215.58,"2026-07-12T22:00:04"], [67444,"0006492099","2022-10-21T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [67445,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [67446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",445.53,"2026-07-12T22:00:04"], [67447,"ARD6483238","2022-10-04T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-13.2,"2026-07-12T22:00:04"], [67448,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",646.74,"2026-07-12T22:00:04"], [67449,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67450,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [67451,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67452,"APV6503640","2022-11-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2982.3,"2026-07-12T22:00:04"], [67453,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",331.45,"2026-07-12T22:00:04"], [67454,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",334.15,"2026-07-12T22:00:04"], [67455,"0006527323","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [67456,"0006496981","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [67457,"APV6484390","2022-10-04T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.06,"2026-07-12T22:00:04"], [67458,"0006522792","2022-12-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11090.11,"2026-07-12T22:00:04"], [67459,"HCM6521822","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [67460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272195","CASSIE JAMES ",417.69,"2026-07-12T22:00:04"], [67461,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",913.34,"2026-07-12T22:00:04"], [67463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.56,"2026-07-12T22:00:04"], [67464,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67465,"0006510457","2022-11-29T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67466,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [67467,"0006497901","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [67468,"APV6513456","2022-12-02T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.3,"2026-07-12T22:00:04"], [67469,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",2989.67,"2026-07-12T22:00:04"], [67470,"0006491220","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67471,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",454.0,"2026-07-12T22:00:04"], [67472,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67473,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67474,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [67475,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",17074.4,"2026-07-12T22:00:04"], [67476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",811.13,"2026-07-12T22:00:04"], [67477,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",111.38,"2026-07-12T22:00:04"], [67478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",334.14,"2026-07-12T22:00:04"], [67479,"0006492126","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67480,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",5465.06,"2026-07-12T22:00:04"], [67481,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67482,"APV6515024","2022-12-06T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",1401.23,"2026-07-12T22:00:04"], [67483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252251","TA-MEIA DIXON ",417.68,"2026-07-12T22:00:04"], [67484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",586.32,"2026-07-12T22:00:04"], [67485,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",823.56,"2026-07-12T22:00:04"], [67487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",467.81,"2026-07-12T22:00:04"], [67488,"APV6523144","2022-12-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",469.96,"2026-07-12T22:00:04"], [67489,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67490,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5824.69,"2026-07-12T22:00:04"], [67491,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [67492,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67493,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",43384.8,"2026-07-12T22:00:04"], [67494,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [67495,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",1812.16,"2026-07-12T22:00:04"], [67496,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [67497,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",1930.36,"2026-07-12T22:00:04"], [67498,"0006491329","2022-10-20T00:00:00",2023,2,652073,"Email",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [67499,"EXV6489625","2022-10-17T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-181.86,"2026-07-12T22:00:04"], [67500,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410222","STEPHANY ABPLANALP ",295.23,"2026-07-12T22:00:04"], [67501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1186.55,"2026-07-12T22:00:04"], [67502,"APV6522227","2022-12-19T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",18.4,"2026-07-12T22:00:04"], [67503,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",354.0,"2026-07-12T22:00:04"], [67504,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",214.0,"2026-07-12T22:00:04"], [67505,"APV6487790","2022-10-13T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",441.66,"2026-07-12T22:00:04"], [67506,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",7241.05,"2026-07-12T22:00:04"], [67507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",258.7,"2026-07-12T22:00:04"], [67508,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1521.72,"2026-07-12T22:00:04"], [67510,"HCM6492194","2022-10-26T00:00:00",2023,2,518796,"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",64.98,"2026-07-12T22:00:04"], [67511,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",490.08,"2026-07-12T22:00:04"], [67512,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2338.0,"2026-07-12T22:00:04"], [67513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",464.91,"2026-07-12T22:00:04"], [67514,"0006491191","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66469.87,"2026-07-12T22:00:04"], [67515,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",33554.48,"2026-07-12T22:00:04"], [67516,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3904.5,"2026-07-12T22:00:04"], [67517,"ARD6509428","2022-11-23T00:00:00",2023,2,581090,"CASE 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",-58874.1,"2026-07-12T22:00:04"], [67518,"0006512000","2022-11-30T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",289.98,"2026-07-12T22:00:04"], [67519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [67520,"APV6497286","2022-10-31T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-1922.91,"2026-07-12T22:00:04"], [67521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",603.63,"2026-07-12T22:00:04"], [67522,"APV6527799","2022-12-30T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",82.66,"2026-07-12T22:00:04"], [67523,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [67524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",445.54,"2026-07-12T22:00:04"], [67525,"HCM6492484","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [67526,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [67527,"APV6502915","2022-11-10T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",1034.19,"2026-07-12T22:00:04"], [67528,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [67529,"APV6507584","2022-11-15T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",106.85,"2026-07-12T22:00:04"], [67530,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [67531,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [67532,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.92,"2026-07-12T22:00:04"], [67533,"APV6513456","2022-12-02T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",152.83,"2026-07-12T22:00:04"], [67534,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"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",4.73,"2026-07-12T22:00:04"], [67535,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2436.73,"2026-07-12T22:00:04"], [67536,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [67537,"0006514845","2022-12-06T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-263.49,"2026-07-12T22:00:04"], [67538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1711.74,"2026-07-12T22:00:04"], [67539,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",299.85,"2026-07-12T22:00:04"], [67540,"0006505577","2022-11-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27410.0,"2026-07-12T22:00:04"], [67541,"HCM6492216","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3189.98,"2026-07-12T22:00:04"], [67542,"0006493201","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",155.93,"2026-07-12T22:00:04"], [67544,"HCM6485169","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3917.78,"2026-07-12T22:00:04"], [67545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.57,"2026-07-12T22:00:04"], [67546,"HCM6485161","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1607.94,"2026-07-12T22:00:04"], [67547,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1113.83,"2026-07-12T22:00:04"], [67548,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408927","DAVID PIERCE ",121.88,"2026-07-12T22:00:04"], [67549,"0006489924","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-172.41,"2026-07-12T22:00:04"], [67550,"HCM6485184","2022-10-12T00:00:00",2023,2,510101,"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",15796.69,"2026-07-12T22:00:04"], [67551,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.59,"2026-07-12T22:00:04"], [67552,"APV6512333","2022-12-01T00:00:00",2023,2,541031,"Mot Veh Ex - Parts-Auto Body",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 ",1118.67,"2026-07-12T22:00:04"], [67553,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",323.37,"2026-07-12T22:00:04"], [67555,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",753.02,"2026-07-12T22:00:04"], [67557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1113.83,"2026-07-12T22:00:04"], [67558,"0006511156","2022-12-01T00:00:00",2023,2,654335,"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",24.62,"2026-07-12T22:00:04"], [67559,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",22800.0,"2026-07-12T22:00:04"], [67560,"0006519963","2022-12-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67561,"0006520972","2022-12-18T00:00:00",2023,2,652134,"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",0.0,"2026-07-12T22:00:04"], [67562,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2109.57,"2026-07-12T22:00:04"], [67563,"0006489287","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [67564,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [67565,"0006503262","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-405.14,"2026-07-12T22:00:04"], [67566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",356.43,"2026-07-12T22:00:04"], [67567,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407081","ANDREW TILLOTSON ",485.63,"2026-07-12T22:00:04"], [67568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",222.77,"2026-07-12T22:00:04"], [67569,"0006511136","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67570,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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 ",55.59,"2026-07-12T22:00:04"], [67571,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [67572,"APV6509275","2022-11-23T00:00:00",2023,2,595510,"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","0000338403","BRANDON MYERS ",12.74,"2026-07-12T22:00:04"], [67573,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",3816.73,"2026-07-12T22:00:04"], [67574,"0006506105","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",565.37,"2026-07-12T22:00:04"], [67575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",397.19,"2026-07-12T22:00:04"], [67576,"APV6490153","2022-10-18T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",43.83,"2026-07-12T22:00:04"], [67577,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",405.56,"2026-07-12T22:00:04"], [67579,"APV6523223","2022-12-20T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",233.84,"2026-07-12T22:00:04"], [67580,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",545.55,"2026-07-12T22:00:04"], [67581,"0006489262","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [67582,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",14145.43,"2026-07-12T22:00:04"], [67583,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",4636.79,"2026-07-12T22:00:04"], [67584,"HCM6485161","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [67585,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67586,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407417","MIRANDA ROCK ",980.02,"2026-07-12T22:00:04"], [67587,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2743.8,"2026-07-12T22:00:04"], [67588,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",4535.17,"2026-07-12T22:00:04"], [67589,"APV6510710","2022-11-29T00:00:00",2023,2,595130,"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","0000184443","SHARON R GRIFFIN ",345.0,"2026-07-12T22:00:04"], [67590,"0006501153","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [67591,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",349.52,"2026-07-12T22:00:04"], [67592,"0006489233","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",144.2,"2026-07-12T22:00:04"], [67593,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [67594,"APV6490273","2022-10-18T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000079842","THE SCHERB GROUP, LLC ",591.2,"2026-07-12T22:00:04"], [67595,"EXV6493738","2022-10-17T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [67596,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67597,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. ",5126.53,"2026-07-12T22:00:04"], [67598,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [67599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",452.72,"2026-07-12T22:00:04"], [67600,"APV6513456","2022-12-02T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",271.11,"2026-07-12T22:00:04"], [67601,"APV6520398","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",1676.89,"2026-07-12T22:00:04"], [67602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1102.91,"2026-07-12T22:00:04"], [67603,"APV6513344","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2114.4,"2026-07-12T22:00:04"], [67604,"APV6515727","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",467191.21,"2026-07-12T22:00:04"], [67605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",267.32,"2026-07-12T22:00:04"], [67606,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",2963.65,"2026-07-12T22:00:04"], [67607,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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,"2026-07-12T22:00:04"], [67608,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [67609,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4915.5,"2026-07-12T22:00:04"], [67610,"0006486870","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [67611,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",343.82,"2026-07-12T22:00:04"], [67612,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [67613,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",388.2,"2026-07-12T22:00:04"], [67614,"APV6500107","2022-11-04T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000407311","ALEXANDRIA VALE PALMER ",49.5,"2026-07-12T22:00:04"], [67615,"EXV6525564","2022-12-20T00:00:00",2023,2,595120,"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",30.75,"2026-07-12T22:00:04"], [67616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",754.53,"2026-07-12T22:00:04"], [67617,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",658.72,"2026-07-12T22:00:04"], [67618,"0006512112","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67619,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",286.46,"2026-07-12T22:00:04"], [67620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",178.22,"2026-07-12T22:00:04"], [67621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1202.94,"2026-07-12T22:00:04"], [67622,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283019","LINDA LLOYD ",490.44,"2026-07-12T22:00:04"], [67623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",481.18,"2026-07-12T22:00:04"], [67624,"EXV6485705","2022-10-04T00:00:00",2023,2,595110,"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",327.81,"2026-07-12T22:00:04"], [67625,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",279975.14,"2026-07-12T22:00:04"], [67626,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67627,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [67628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307403","STEFANIE RATCLIFF ",55.69,"2026-07-12T22:00:04"], [67629,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3115.62,"2026-07-12T22:00:04"], [67630,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"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",4524.35,"2026-07-12T22:00:04"], [67631,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [67632,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [67633,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",28424.48,"2026-07-12T22:00:04"], [67634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",344.93,"2026-07-12T22:00:04"], [67635,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",947.69,"2026-07-12T22:00:04"], [67636,"APV6511444","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000211176","COLLEGE PARK CHURCH INC ",72102.24,"2026-07-12T22:00:04"], [67637,"HCM6485191","2022-10-12T00:00:00",2023,2,517005,"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",5442.01,"2026-07-12T22:00:04"], [67638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",560.51,"2026-07-12T22:00:04"], [67639,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",41806.03,"2026-07-12T22:00:04"], [67640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",494.98,"2026-07-12T22:00:04"], [67641,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",8746.62,"2026-07-12T22:00:04"], [67642,"0006484351","2022-10-06T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [67643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [67644,"0006513903","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1400.77,"2026-07-12T22:00:04"], [67645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",654.26,"2026-07-12T22:00:04"], [67646,"HCM6485182","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",176.09,"2026-07-12T22:00:04"], [67647,"APV6525795","2022-12-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",21730.59,"2026-07-12T22:00:04"], [67648,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",1182.15,"2026-07-12T22:00:04"], [67649,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [67650,"APV6510836","2022-11-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23.63,"2026-07-12T22:00:04"], [67651,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",26399.82,"2026-07-12T22:00:04"], [67652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",538.95,"2026-07-12T22:00:04"], [67653,"0006515525","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67654,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [67655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",334.15,"2026-07-12T22:00:04"], [67656,"APV6522208","2022-12-19T00:00:00",2023,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000012987","SHI INTERNATIONAL CORP ",139.0,"2026-07-12T22:00:04"], [67657,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1407.64,"2026-07-12T22:00:04"], [67658,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [67659,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",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",382.51,"2026-07-12T22:00:04"], [67660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",926.99,"2026-07-12T22:00:04"], [67661,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",1938.49,"2026-07-12T22:00:04"], [67662,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [67663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",556.92,"2026-07-12T22:00:04"], [67664,"HCM6485163","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47348.27,"2026-07-12T22:00:04"], [67665,"APV6482979","2022-10-04T00:00:00",2023,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402493","KNL SUPPLY GROUP ",1794.0,"2026-07-12T22:00:04"], [67666,"0006497904","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [67667,"0006513903","2022-12-05T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [67668,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",888.11,"2026-07-12T22:00:04"], [67669,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",778.24,"2026-07-12T22:00:04"], [67670,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",671.3,"2026-07-12T22:00:04"], [67671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",404.21,"2026-07-12T22:00:04"], [67672,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3476.82,"2026-07-12T22:00:04"], [67673,"APV6506487","2022-11-18T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",321.12,"2026-07-12T22:00:04"], [67674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",323.37,"2026-07-12T22:00:04"], [67675,"APV6502096","2022-11-09T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000376002","SARA SWIGER ",2800.0,"2026-07-12T22:00:04"], [67676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",215.58,"2026-07-12T22:00:04"], [67677,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67678,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [67679,"0006515497","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-20.79,"2026-07-12T22:00:04"], [67680,"APV6525334","2022-12-27T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",2600.0,"2026-07-12T22:00:04"], [67681,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",538.95,"2026-07-12T22:00:04"], [67682,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67683,"HCM6500934","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [67684,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",948.55,"2026-07-12T22:00:04"], [67685,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [67686,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67687,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",257.1,"2026-07-12T22:00:04"], [67688,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",145064.08,"2026-07-12T22:00:04"], [67689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",980.17,"2026-07-12T22:00:04"], [67690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",236.13,"2026-07-12T22:00:04"], [67691,"APV6487966","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",45493.04,"2026-07-12T22:00:04"], [67692,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",505.32,"2026-07-12T22:00:04"], [67693,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394876","CHRISTOPHER KERMODE ",598.04,"2026-07-12T22:00:04"], [67694,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [67695,"HCM6492216","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [67696,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",62426.08,"2026-07-12T22:00:04"], [67697,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",184.07,"2026-07-12T22:00:04"], [67698,"0006511130","2022-11-30T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1002.28,"2026-07-12T22:00:04"], [67699,"EXV6526256","2022-12-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [67700,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",2715.28,"2026-07-12T22:00:04"], [67701,"APV6482656","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087776","CASWELL, DAVID ",160.0,"2026-07-12T22:00:04"], [67702,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",38569.73,"2026-07-12T22:00:04"], [67703,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67704,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",99588.51,"2026-07-12T22:00:04"], [67705,"0006501939","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.58,"2026-07-12T22:00:04"], [67706,"0006482575","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [67707,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",549.73,"2026-07-12T22:00:04"], [67709,"HCM6506132","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",979.92,"2026-07-12T22:00:04"], [67710,"APV6492619","2022-10-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",761.55,"2026-07-12T22:00:04"], [67711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",846.51,"2026-07-12T22:00:04"], [67712,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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","0000019032","DRAINAGE SOLUTIONS INC ",328.28,"2026-07-12T22:00:04"], [67713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",510.06,"2026-07-12T22:00:04"], [67714,"APV6487148","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",79394.45,"2026-07-12T22:00:04"], [67715,"0006482555","2022-10-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [67716,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [67717,"0006526501","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67718,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",125.28,"2026-07-12T22:00:04"], [67719,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",309.3,"2026-07-12T22:00:04"], [67720,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",10953.24,"2026-07-12T22:00:04"], [67721,"APV6495998","2022-10-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",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","0000398225","ANGELA K VAUGHN ",1136.78,"2026-07-12T22:00:04"], [67722,"APV6513399","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000054131","GUIDESOFT INC ",6361.34,"2026-07-12T22:00:04"], [67723,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [67724,"APV6515114","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",44.07,"2026-07-12T22:00:04"], [67725,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.78,"2026-07-12T22:00:04"], [67726,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11059.98,"2026-07-12T22:00:04"], [67727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1373.57,"2026-07-12T22:00:04"], [67728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",735.34,"2026-07-12T22:00:04"], [67729,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [67730,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",750.0,"2026-07-12T22:00:04"], [67731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",824.24,"2026-07-12T22:00:04"], [67732,"0006491208","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",84.54,"2026-07-12T22:00:04"], [67733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",404.21,"2026-07-12T22:00:04"], [67734,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",58.68,"2026-07-12T22:00:04"], [67735,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",12548.28,"2026-07-12T22:00:04"], [67736,"APV6509136","2022-11-23T00:00:00",2023,2,595530,"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 ","0000230066","SANDRA JO CLARK-KOLAKS ",271.09,"2026-07-12T22:00:04"], [67737,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",127.17,"2026-07-12T22:00:04"], [67738,"0006528393","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.94,"2026-07-12T22:00:04"], [67739,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [67740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",252.62,"2026-07-12T22:00:04"], [67741,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [67742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-07-12T22:00:04"], [67743,"0006513930","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67744,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",16.65,"2026-07-12T22:00:04"], [67745,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",1.4,"2026-07-12T22:00:04"], [67746,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",200771.54,"2026-07-12T22:00:04"], [67747,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [67748,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",423.26,"2026-07-12T22:00:04"], [67750,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",76613.0,"2026-07-12T22:00:04"], [67751,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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 ",12436.61,"2026-07-12T22:00:04"], [67752,"APV6504448","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",31558.93,"2026-07-12T22:00:04"], [67753,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [67754,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67755,"0006508150","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5625.0,"2026-07-12T22:00:04"], [67756,"EXV6515938","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.74,"2026-07-12T22:00:04"], [67757,"0006496981","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",188.58,"2026-07-12T22:00:04"], [67758,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [67759,"HCM6500909","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [67760,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172519","MICHAEL J MD DEAL ",14.0,"2026-07-12T22:00:04"], [67761,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",52328.73,"2026-07-12T22:00:04"], [67762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",835.37,"2026-07-12T22:00:04"], [67763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",1014.26,"2026-07-12T22:00:04"], [67764,"0006488488","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [67765,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.8,"2026-07-12T22:00:04"], [67766,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",1807.14,"2026-07-12T22:00:04"], [67767,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2326.35,"2026-07-12T22:00:04"], [67768,"APV6487206","2022-10-12T00:00:00",2023,2,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080713","HIGH LEAH ELECTRONICS INC ",3600.0,"2026-07-12T22:00:04"], [67769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",931.44,"2026-07-12T22:00:04"], [67770,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",249.4,"2026-07-12T22:00:04"], [67771,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-271.37,"2026-07-12T22:00:04"], [67772,"0006519961","2022-12-15T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67773,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67774,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",709.69,"2026-07-12T22:00:04"], [67775,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56.33,"2026-07-12T22:00:04"], [67776,"0006513930","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67777,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [67778,"0006497940","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",329.51,"2026-07-12T22:00:04"], [67779,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67780,"0006492118","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67781,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1384.58,"2026-07-12T22:00:04"], [67782,"0006507139","2022-11-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [67783,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",107.79,"2026-07-12T22:00:04"], [67784,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67785,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",203.97,"2026-07-12T22:00:04"], [67786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",930.87,"2026-07-12T22:00:04"], [67787,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",215.67,"2026-07-12T22:00:04"], [67788,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67789,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",199.24,"2026-07-12T22:00:04"], [67790,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67791,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392650","WILMA RAPP ",469.96,"2026-07-12T22:00:04"], [67792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",538.95,"2026-07-12T22:00:04"], [67793,"HCM6513078","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [67794,"0006482559","2022-10-08T00:00:00",2023,2,653090,"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",54.36,"2026-07-12T22:00:04"], [67795,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [67796,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67797,"ARD6525460","2022-12-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-18.59,"2026-07-12T22:00:04"], [67798,"0006493155","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [67799,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67800,"0006489180","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [67801,"0006495712","2022-10-27T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67802,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",395.1,"2026-07-12T22:00:04"], [67803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",417.69,"2026-07-12T22:00:04"], [67804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1343.93,"2026-07-12T22:00:04"], [67805,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",302959.11,"2026-07-12T22:00:04"], [67806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",957.9,"2026-07-12T22:00:04"], [67807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",556.92,"2026-07-12T22:00:04"], [67808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",538.95,"2026-07-12T22:00:04"], [67809,"0006482562","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [67810,"APV6503688","2022-11-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1000.01,"2026-07-12T22:00:04"], [67811,"0006520970","2022-12-17T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [67812,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",8294.24,"2026-07-12T22:00:04"], [67813,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67814,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",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",4.96,"2026-07-12T22:00:04"], [67815,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",4322.7,"2026-07-12T22:00:04"], [67816,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [67817,"0006490710","2022-10-19T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",6470.9,"2026-07-12T22:00:04"], [67818,"APV6526954","2022-12-29T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388909","THE GREAT LAKES COMPANIES INC ",9600.0,"2026-07-12T22:00:04"], [67819,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",15.74,"2026-07-12T22:00:04"], [67820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",389.17,"2026-07-12T22:00:04"], [67821,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",549.02,"2026-07-12T22:00:04"], [67822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",457.34,"2026-07-12T22:00:04"], [67823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-07-12T22:00:04"], [67824,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [67825,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [67826,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67827,"APV6518648","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",15250.67,"2026-07-12T22:00:04"], [67828,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"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 ",1685.79,"2026-07-12T22:00:04"], [67829,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [67830,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [67831,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4738.63,"2026-07-12T22:00:04"], [67832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",944.96,"2026-07-12T22:00:04"], [67833,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [67834,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2009.6,"2026-07-12T22:00:04"], [67835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",668.3,"2026-07-12T22:00:04"], [67836,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [67837,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"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",29.01,"2026-07-12T22:00:04"], [67838,"HCM6521883","2022-12-21T00:00:00",2023,2,516004,"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",2072.76,"2026-07-12T22:00:04"], [67839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1403.42,"2026-07-12T22:00:04"], [67840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",996.85,"2026-07-12T22:00:04"], [67841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",323.37,"2026-07-12T22:00:04"], [67842,"0006519184","2022-12-14T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [67843,"APV6505266","2022-11-16T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",19259.74,"2026-07-12T22:00:04"], [67844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",725.21,"2026-07-12T22:00:04"], [67845,"HCM6506174","2022-11-23T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [67846,"APV6525395","2022-12-27T00:00:00",2023,2,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",2699.0,"2026-07-12T22:00:04"], [67847,"0006484361","2022-10-06T00:00:00",2023,2,517003,"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",144.48,"2026-07-12T22:00:04"], [67848,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",750.0,"2026-07-12T22:00:04"], [67849,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4687.05,"2026-07-12T22:00:04"], [67850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",344.93,"2026-07-12T22:00:04"], [67851,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67852,"0006528482","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [67853,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [67854,"0006496941","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [67855,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67856,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [67857,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2216.15,"2026-07-12T22:00:04"], [67858,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [67859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",378.7,"2026-07-12T22:00:04"], [67860,"0006496941","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [67861,"0006499305","2022-11-03T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",629.52,"2026-07-12T22:00:04"], [67862,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67863,"HCM6492201","2022-10-26T00:00:00",2023,2,519722,"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",8.69,"2026-07-12T22:00:04"], [67864,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.35,"2026-07-12T22:00:04"], [67865,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [67866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",538.95,"2026-07-12T22:00:04"], [67867,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1150.5,"2026-07-12T22:00:04"], [67868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",226.79,"2026-07-12T22:00:04"], [67869,"0006489921","2022-10-18T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1257.86,"2026-07-12T22:00:04"], [67870,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078228","IMECO FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [67871,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [67872,"APV6507224","2022-11-18T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1645976.05,"2026-07-12T22:00:04"], [67873,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",64.68,"2026-07-12T22:00:04"], [67874,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",970.11,"2026-07-12T22:00:04"], [67875,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [67876,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-178.61,"2026-07-12T22:00:04"], [67877,"0006500981","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-374.66,"2026-07-12T22:00:04"], [67878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",712.86,"2026-07-12T22:00:04"], [67879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",107.79,"2026-07-12T22:00:04"], [67880,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",77.35,"2026-07-12T22:00:04"], [67881,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",778.57,"2026-07-12T22:00:04"], [67882,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1303.58,"2026-07-12T22:00:04"], [67883,"APV6488700","2022-10-14T00:00:00",2023,2,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",100.98,"2026-07-12T22:00:04"], [67884,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2.68,"2026-07-12T22:00:04"], [67885,"HCM6521883","2022-12-21T00:00:00",2023,2,516004,"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",463.0,"2026-07-12T22:00:04"], [67886,"APV6521237","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",17905778.53,"2026-07-12T22:00:04"], [67887,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [67888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",464.36,"2026-07-12T22:00:04"], [67889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",129.35,"2026-07-12T22:00:04"], [67890,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093965","HEALTHCARE TECHNOLOGIES OF MID ",14.0,"2026-07-12T22:00:04"], [67891,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67892,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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 ",255.94,"2026-07-12T22:00:04"], [67893,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [67894,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",153175.37,"2026-07-12T22:00:04"], [67895,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67896,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [67897,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",1360.98,"2026-07-12T22:00:04"], [67898,"0006489298","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [67899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",323.37,"2026-07-12T22:00:04"], [67900,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [67901,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [67902,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [67903,"APV6486425","2022-10-10T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",46012.25,"2026-07-12T22:00:04"], [67904,"APV6515707","2022-12-07T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",18450.0,"2026-07-12T22:00:04"], [67905,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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",7448.54,"2026-07-12T22:00:04"], [67906,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397556","SHEENA ROACH ",778.12,"2026-07-12T22:00:04"], [67907,"APV6525021","2022-12-24T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000247432","DAWN COMBS ",53.92,"2026-07-12T22:00:04"], [67908,"APV6520052","2022-12-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000271708","JAMES WADDICK JR ",33.75,"2026-07-12T22:00:04"], [67909,"0006519961","2022-12-15T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1459.12,"2026-07-12T22:00:04"], [67911,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5505.15,"2026-07-12T22:00:04"], [67912,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",152.81,"2026-07-12T22:00:04"], [67913,"0006519963","2022-12-16T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",712.85,"2026-07-12T22:00:04"], [67915,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246971","LINDA LEE HALM ",1575.68,"2026-07-12T22:00:04"], [67916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",404.21,"2026-07-12T22:00:04"], [67917,"APV6489324","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","National Institute of Food and Agriculture","Dept of Agriculture","Farm and Ranch Stress Assistance Network Competitive Grants Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",19660.8,"2026-07-12T22:00:04"], [67918,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1609.82,"2026-07-12T22:00:04"], [67919,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",404.21,"2026-07-12T22:00:04"], [67920,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [67921,"0006489262","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.41,"2026-07-12T22:00:04"], [67922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",323.37,"2026-07-12T22:00:04"], [67923,"0006515473","2022-12-07T00:00:00",2023,2,518901,"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",0.46,"2026-07-12T22:00:04"], [67924,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",37997.16,"2026-07-12T22:00:04"], [67925,"APV6500204","2022-11-04T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",41752.08,"2026-07-12T22:00:04"], [67926,"0006490585","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-67.62,"2026-07-12T22:00:04"], [67927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",722.84,"2026-07-12T22:00:04"], [67928,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10920.0,"2026-07-12T22:00:04"], [67929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",423.25,"2026-07-12T22:00:04"], [67930,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",46429.96,"2026-07-12T22:00:04"], [67931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",292.71,"2026-07-12T22:00:04"], [67932,"0006488496","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",245.07,"2026-07-12T22:00:04"], [67933,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",732.97,"2026-07-12T22:00:04"], [67934,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",119.28,"2026-07-12T22:00:04"], [67935,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",417.69,"2026-07-12T22:00:04"], [67936,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",93192.8,"2026-07-12T22:00:04"], [67937,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",267.32,"2026-07-12T22:00:04"], [67939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",801.95,"2026-07-12T22:00:04"], [67940,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2843.16,"2026-07-12T22:00:04"], [67941,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67942,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2009.71,"2026-07-12T22:00:04"], [67943,"APV6496480","2022-10-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",99.63,"2026-07-12T22:00:04"], [67944,"0006482075","2022-10-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67945,"0006496939","2022-10-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4094.99,"2026-07-12T22:00:04"], [67946,"0006496981","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.6,"2026-07-12T22:00:04"], [67947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",899.53,"2026-07-12T22:00:04"], [67948,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",865.12,"2026-07-12T22:00:04"], [67949,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [67950,"0006513818","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",149332.72,"2026-07-12T22:00:04"], [67951,"HCM6492204","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [67952,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3706.25,"2026-07-12T22:00:04"], [67953,"APV6484390","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000353456","LEAH GRANDY ",0.03,"2026-07-12T22:00:04"], [67954,"0006516871","2022-12-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [67955,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [67956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",445.53,"2026-07-12T22:00:04"], [67957,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67958,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1609.04,"2026-07-12T22:00:04"], [67959,"0006490752","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.3,"2026-07-12T22:00:04"], [67960,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [67961,"APV6487831","2022-10-13T00:00:00",2023,2,583110,"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 ",82.53,"2026-07-12T22:00:04"], [67962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",417.69,"2026-07-12T22:00:04"], [67963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.75,"2026-07-12T22:00:04"], [67964,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",107286.0,"2026-07-12T22:00:04"], [67965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1447.98,"2026-07-12T22:00:04"], [67966,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [67967,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",801.95,"2026-07-12T22:00:04"], [67968,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [67969,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [67970,"0006525189","2022-12-27T00:00:00",2023,2,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7249.02,"2026-07-12T22:00:04"], [67971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",417.68,"2026-07-12T22:00:04"], [67972,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-857.3,"2026-07-12T22:00:04"], [67973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",323.37,"2026-07-12T22:00:04"], [67974,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [67975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",969.03,"2026-07-12T22:00:04"], [67976,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",6470.31,"2026-07-12T22:00:04"], [67977,"0006486814","2022-10-03T00:00:00",2023,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.89,"2026-07-12T22:00:04"], [67978,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",460.58,"2026-07-12T22:00:04"], [67979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",561.5,"2026-07-12T22:00:04"], [67980,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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",577.94,"2026-07-12T22:00:04"], [67981,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",63898.72,"2026-07-12T22:00:04"], [67982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",404.21,"2026-07-12T22:00:04"], [67983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",155.94,"2026-07-12T22:00:04"], [67984,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-8.19,"2026-07-12T22:00:04"], [67985,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1733.02,"2026-07-12T22:00:04"], [67986,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1556.15,"2026-07-12T22:00:04"], [67987,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",2826.6,"2026-07-12T22:00:04"], [67988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1581.64,"2026-07-12T22:00:04"], [67989,"APV6525023","2022-12-23T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",18404.1,"2026-07-12T22:00:04"], [67990,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1979.81,"2026-07-12T22:00:04"], [67991,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",151711.02,"2026-07-12T22:00:04"], [67992,"APV6507454","2022-11-21T00:00:00",2023,2,547134,"SpOp - Instct - Vocational",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",44.05,"2026-07-12T22:00:04"], [67993,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [67994,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",215.58,"2026-07-12T22:00:04"], [67995,"ARD6515886","2022-12-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2362.45,"2026-07-12T22:00:04"], [67996,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000277853","THOMAS CRISHON ",1.63,"2026-07-12T22:00:04"], [67997,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [67998,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1707.59,"2026-07-12T22:00:04"], [67999,"APV6492662","2022-10-21T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000071800","KNOX COUNTY SWCD ",10000.0,"2026-07-12T22:00:04"], [68000,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [68001,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",68872.21,"2026-07-12T22:00:04"], [68002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",388.04,"2026-07-12T22:00:04"], [68003,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [68004,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1021.97,"2026-07-12T22:00:04"], [68005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1113.83,"2026-07-12T22:00:04"], [68006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",857.65,"2026-07-12T22:00:04"], [68007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",668.29,"2026-07-12T22:00:04"], [68008,"0006492114","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68009,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",112.05,"2026-07-12T22:00:04"], [68010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2181.46,"2026-07-12T22:00:04"], [68011,"EXV6515935","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",291.25,"2026-07-12T22:00:04"], [68012,"APV6481682","2022-10-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",627.85,"2026-07-12T22:00:04"], [68013,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121504","MADISON CONS SCHOOLS TREASURER ",13498.27,"2026-07-12T22:00:04"], [68014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",323.37,"2026-07-12T22:00:04"], [68015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",404.21,"2026-07-12T22:00:04"], [68016,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",7570.21,"2026-07-12T22:00:04"], [68017,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68018,"0006484335","2022-10-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5561.25,"2026-07-12T22:00:04"], [68019,"APV6511433","2022-11-30T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [68020,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1130.7,"2026-07-12T22:00:04"], [68021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",334.14,"2026-07-12T22:00:04"], [68022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",334.15,"2026-07-12T22:00:04"], [68023,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",668.29,"2026-07-12T22:00:04"], [68025,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7348.4,"2026-07-12T22:00:04"], [68026,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",3932.66,"2026-07-12T22:00:04"], [68027,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",761.22,"2026-07-12T22:00:04"], [68028,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",161.69,"2026-07-12T22:00:04"], [68029,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",490.09,"2026-07-12T22:00:04"], [68030,"0006495638","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68031,"APV6501365","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",65.96,"2026-07-12T22:00:04"], [68032,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",819.2,"2026-07-12T22:00:04"], [68034,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",801.0,"2026-07-12T22:00:04"], [68035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",64.68,"2026-07-12T22:00:04"], [68036,"APV6526954","2022-12-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",21301.87,"2026-07-12T22:00:04"], [68037,"APV6498808","2022-11-01T00:00:00",2023,2,592034,"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 ",22.29,"2026-07-12T22:00:04"], [68038,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",229820.34,"2026-07-12T22:00:04"], [68039,"0006496939","2022-10-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",415.39,"2026-07-12T22:00:04"], [68040,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",23198.57,"2026-07-12T22:00:04"], [68041,"APV6490273","2022-10-18T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",5.15,"2026-07-12T22:00:04"], [68042,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298359","ROSENA JULES ",485.63,"2026-07-12T22:00:04"], [68043,"HCM6500917","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [68044,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68045,"APV6512372","2022-12-01T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",42561.54,"2026-07-12T22:00:04"], [68046,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [68047,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",17.34,"2026-07-12T22:00:04"], [68048,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16452.53,"2026-07-12T22:00:04"], [68049,"APV6525424","2022-12-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",1790.92,"2026-07-12T22:00:04"], [68050,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2116.33,"2026-07-12T22:00:04"], [68051,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",50467.61,"2026-07-12T22:00:04"], [68052,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359091","DANYELLE KING ",510.06,"2026-07-12T22:00:04"], [68053,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",456134.0,"2026-07-12T22:00:04"], [68054,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",6254.51,"2026-07-12T22:00:04"], [68055,"HCM6513066","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [68056,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2415.63,"2026-07-12T22:00:04"], [68057,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68058,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [68059,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28300.01,"2026-07-12T22:00:04"], [68060,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",183.11,"2026-07-12T22:00:04"], [68061,"0006489262","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.27,"2026-07-12T22:00:04"], [68062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",445.53,"2026-07-12T22:00:04"], [68063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",494.99,"2026-07-12T22:00:04"], [68064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",388.04,"2026-07-12T22:00:04"], [68065,"0006482620","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [68066,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",155.93,"2026-07-12T22:00:04"], [68068,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",61.74,"2026-07-12T22:00:04"], [68069,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",111.91,"2026-07-12T22:00:04"], [68070,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",252.49,"2026-07-12T22:00:04"], [68071,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",13828.46,"2026-07-12T22:00:04"], [68072,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.83,"2026-07-12T22:00:04"], [68073,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",5635.98,"2026-07-12T22:00:04"], [68074,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",1247.49,"2026-07-12T22:00:04"], [68075,"0006527323","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1781.27,"2026-07-12T22:00:04"], [68076,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",43609.27,"2026-07-12T22:00:04"], [68077,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",323.37,"2026-07-12T22:00:04"], [68079,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",953.58,"2026-07-12T22:00:04"], [68080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2405.87,"2026-07-12T22:00:04"], [68081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",378.7,"2026-07-12T22:00:04"], [68082,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",234.33,"2026-07-12T22:00:04"], [68083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",540.74,"2026-07-12T22:00:04"], [68084,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",417.68,"2026-07-12T22:00:04"], [68085,"APV6506642","2022-11-18T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",588123.02,"2026-07-12T22:00:04"], [68086,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",567.9,"2026-07-12T22:00:04"], [68087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [68088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",222.77,"2026-07-12T22:00:04"], [68089,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",827.34,"2026-07-12T22:00:04"], [68090,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68091,"HCM6513040","2022-12-07T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.22,"2026-07-12T22:00:04"], [68092,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68093,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",267.32,"2026-07-12T22:00:04"], [68095,"0006488496","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [68096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",891.06,"2026-07-12T22:00:04"], [68097,"0006519959","2022-12-15T00:00:00",2023,2,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68098,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-105.34,"2026-07-12T22:00:04"], [68099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",215.58,"2026-07-12T22:00:04"], [68100,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [68101,"0006496934","2022-11-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",210830.06,"2026-07-12T22:00:04"], [68102,"0006486870","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.33,"2026-07-12T22:00:04"], [68103,"0006523652","2022-12-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-156027.72,"2026-07-12T22:00:04"], [68104,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",0.0,"2026-07-12T22:00:04"], [68105,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",362.86,"2026-07-12T22:00:04"], [68106,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68107,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.86,"2026-07-12T22:00:04"], [68108,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68109,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [68110,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",219.21,"2026-07-12T22:00:04"], [68111,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [68112,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",6237.81,"2026-07-12T22:00:04"], [68113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",930.27,"2026-07-12T22:00:04"], [68114,"APV6492518","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7532.42,"2026-07-12T22:00:04"], [68115,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",170.34,"2026-07-12T22:00:04"], [68116,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",2205.98,"2026-07-12T22:00:04"], [68117,"APV6483583","2022-10-05T00:00:00",2023,2,519850,"Temp Staffing Clerical",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000054131","GUIDESOFT INC ",2501.82,"2026-07-12T22:00:04"], [68118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",445.53,"2026-07-12T22:00:04"], [68119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",431.16,"2026-07-12T22:00:04"], [68120,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382018","ANDREA RAHN ",1526.01,"2026-07-12T22:00:04"], [68121,"APV6495907","2022-10-27T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",4943.6,"2026-07-12T22:00:04"], [68122,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.91,"2026-07-12T22:00:04"], [68123,"APV6515691","2022-12-07T00:00:00",2023,2,555541,"Camera equipment",258,"Civil Rights Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",184.21,"2026-07-12T22:00:04"], [68124,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",402.27,"2026-07-12T22:00:04"], [68126,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"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 ",5160.0,"2026-07-12T22:00:04"], [68127,"ARD6512559","2022-12-01T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42694.07,"2026-07-12T22:00:04"], [68128,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68129,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [68130,"APV6521218","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",56869.83,"2026-07-12T22:00:04"], [68131,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68132,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",219.0,"2026-07-12T22:00:04"], [68133,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",827.35,"2026-07-12T22:00:04"], [68134,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",2092.44,"2026-07-12T22:00:04"], [68135,"APV6519407","2022-12-14T00:00:00",2023,2,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",27988.38,"2026-07-12T22:00:04"], [68136,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",887.21,"2026-07-12T22:00:04"], [68137,"0006493959","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [68138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",222.77,"2026-07-12T22:00:04"], [68139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1013.23,"2026-07-12T22:00:04"], [68140,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9100.24,"2026-07-12T22:00:04"], [68141,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",7731.1,"2026-07-12T22:00:04"], [68142,"APV6506548","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",561.44,"2026-07-12T22:00:04"], [68143,"0006484361","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [68144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1247.49,"2026-07-12T22:00:04"], [68145,"0006518412","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.4,"2026-07-12T22:00:04"], [68146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240920","SHERRI LEE KEITH ",124.91,"2026-07-12T22:00:04"], [68147,"APV6500306","2022-11-04T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",15095.56,"2026-07-12T22:00:04"], [68148,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000307693","YOUNG ACTORS THEATRE ",4300.0,"2026-07-12T22:00:04"], [68149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",222.77,"2026-07-12T22:00:04"], [68150,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",1063.53,"2026-07-12T22:00:04"], [68151,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES 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Program"," ","General Ledger Entry",178.62,"2026-07-12T22:00:04"], [68155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",334.15,"2026-07-12T22:00:04"], [68156,"0006497828","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",370.14,"2026-07-12T22:00:04"], [68157,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7544.81,"2026-07-12T22:00:04"], [68158,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359490","NATHAN MCELROY ",750.0,"2026-07-12T22:00:04"], [68159,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [68160,"APV6487151","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",5355.0,"2026-07-12T22:00:04"], [68161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",969.03,"2026-07-12T22:00:04"], [68162,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",522.0,"2026-07-12T22:00:04"], [68163,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68164,"0006528413","2022-12-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",276.22,"2026-07-12T22:00:04"], [68165,"0006513055","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2614.91,"2026-07-12T22:00:04"], [68166,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1575.67,"2026-07-12T22:00:04"], [68167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1401.27,"2026-07-12T22:00:04"], [68168,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68169,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",2.12,"2026-07-12T22:00:04"], [68170,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [68171,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [68172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",245.04,"2026-07-12T22:00:04"], [68173,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [68174,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",82450.99,"2026-07-12T22:00:04"], [68175,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",25000.0,"2026-07-12T22:00:04"], [68176,"APV6499620","2022-11-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14916.26,"2026-07-12T22:00:04"], [68177,"EXV6485717","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [68178,"0006486884","2022-10-12T00:00:00",2023,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [68179,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",115.68,"2026-07-12T22:00:04"], [68180,"APV6516360","2022-12-08T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000272214","HOWARD FRIEND ",112.75,"2026-07-12T22:00:04"], [68181,"APV6513151","2022-12-02T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",1176.38,"2026-07-12T22:00:04"], [68182,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68183,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [68184,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399604","MELISSA DURBIN ",31.33,"2026-07-12T22:00:04"], [68185,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",20.21,"2026-07-12T22:00:04"], [68186,"APV6526762","2022-12-29T00:00:00",2023,2,541010,"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 ",42.65,"2026-07-12T22:00:04"], [68187,"0006486870","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",67.7,"2026-07-12T22:00:04"], [68188,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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",37.55,"2026-07-12T22:00:04"], [68189,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68190,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"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",15.33,"2026-07-12T22:00:04"], [68191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",267.32,"2026-07-12T22:00:04"], [68192,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193802","UNION SCHOOL CORP TREASURER ",366212.74,"2026-07-12T22:00:04"], [68193,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-7.73,"2026-07-12T22:00:04"], [68194,"0006528397","2022-12-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",168.0,"2026-07-12T22:00:04"], [68195,"APV6515024","2022-12-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",210.83,"2026-07-12T22:00:04"], [68196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",538.95,"2026-07-12T22:00:04"], [68197,"0006489231","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",275.71,"2026-07-12T22:00:04"], [68198,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",150.9,"2026-07-12T22:00:04"], [68199,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",14203.84,"2026-07-12T22:00:04"], [68200,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68201,"APV6515700","2022-12-07T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000059238","CITY OF BRAZIL ",40596.96,"2026-07-12T22:00:04"], [68202,"APV6516350","2022-12-08T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",57.43,"2026-07-12T22:00:04"], [68203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",445.53,"2026-07-12T22:00:04"], [68204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",467.81,"2026-07-12T22:00:04"], [68205,"0006489169","2022-10-17T00:00:00",2023,2,521004,"Telecom - Telephone - Network",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7317.48,"2026-07-12T22:00:04"], [68206,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",245.04,"2026-07-12T22:00:04"], [68207,"APV6507585","2022-11-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",52.1,"2026-07-12T22:00:04"], [68208,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055084","VIGO COUNTY ",36413.47,"2026-07-12T22:00:04"], [68209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",776.09,"2026-07-12T22:00:04"], [68210,"EXV6499840","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.02,"2026-07-12T22:00:04"], [68211,"APV6505267","2022-11-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394299","ARIEL SNOWDEN ",485.63,"2026-07-12T22:00:04"], [68212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",222.76,"2026-07-12T22:00:04"], [68213,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [68214,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [68215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",258.7,"2026-07-12T22:00:04"], [68216,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",111.38,"2026-07-12T22:00:04"], [68217,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [68218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",946.31,"2026-07-12T22:00:04"], [68219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.74,"2026-07-12T22:00:04"], [68220,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [68221,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3967.36,"2026-07-12T22:00:04"], [68222,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [68223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",779.68,"2026-07-12T22:00:04"], [68224,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",8903.65,"2026-07-12T22:00:04"], [68225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1177.28,"2026-07-12T22:00:04"], [68226,"0006527323","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",107.02,"2026-07-12T22:00:04"], [68227,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [68228,"HCM6492484","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [68229,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11022.54,"2026-07-12T22:00:04"], [68230,"HCM6492204","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.05,"2026-07-12T22:00:04"], [68231,"APV6498829","2022-11-02T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",4680.0,"2026-07-12T22:00:04"], [68232,"APV6495947","2022-10-27T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000217236","ARTICULATE GLOBAL INC ",2266.38,"2026-07-12T22:00:04"], [68233,"HCM6521850","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12437.69,"2026-07-12T22:00:04"], [68234,"APV6521130","2022-12-16T00:00:00",2023,2,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",910.0,"2026-07-12T22:00:04"], [68235,"APV6490215","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",3753.75,"2026-07-12T22:00:04"], [68236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",311.87,"2026-07-12T22:00:04"], [68237,"0006487558","2022-10-13T00:00:00",2023,2,510101,"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",-5815.04,"2026-07-12T22:00:04"], [68238,"0006520022","2022-12-02T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68239,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [68240,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [68241,"APV6507539","2022-11-21T00:00:00",2023,2,539140,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [68242,"0006500984","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [68243,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",150.91,"2026-07-12T22:00:04"], [68244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",66.83,"2026-07-12T22:00:04"], [68245,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121820","N. LAWRENCE COMM SCHL TREAS ",2591.96,"2026-07-12T22:00:04"], [68246,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",172.46,"2026-07-12T22:00:04"], [68247,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",5000.0,"2026-07-12T22:00:04"], [68248,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",56751.0,"2026-07-12T22:00:04"], [68249,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [68250,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",70.58,"2026-07-12T22:00:04"], [68251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [68252,"APV6510768","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",21263.76,"2026-07-12T22:00:04"], [68253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",222.77,"2026-07-12T22:00:04"], [68254,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68255,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",53.0,"2026-07-12T22:00:04"], [68256,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",267.32,"2026-07-12T22:00:04"], [68257,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1470.0,"2026-07-12T22:00:04"], [68258,"HCM6492215","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [68259,"APV6497289","2022-10-28T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [68260,"APV6510669","2022-11-29T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000302762","ROBERT STARKEY ",75.0,"2026-07-12T22:00:04"], [68261,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [68262,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",12808.29,"2026-07-12T22:00:04"], [68263,"0006517645","2022-12-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",12500.84,"2026-07-12T22:00:04"], [68264,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11953.7,"2026-07-12T22:00:04"], [68265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",505.32,"2026-07-12T22:00:04"], [68266,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",11909.07,"2026-07-12T22:00:04"], [68267,"0006496939","2022-10-31T00:00:00",2023,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.46,"2026-07-12T22:00:04"], [68268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",946.32,"2026-07-12T22:00:04"], [68269,"HCM6521817","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",641.94,"2026-07-12T22:00:04"], [68270,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1954.99,"2026-07-12T22:00:04"], [68271,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",254.3,"2026-07-12T22:00:04"], [68272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",400.97,"2026-07-12T22:00:04"], [68273,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68274,"APV6515024","2022-12-06T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",1500.0,"2026-07-12T22:00:04"], [68275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",735.12,"2026-07-12T22:00:04"], [68276,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",280.48,"2026-07-12T22:00:04"], [68277,"APV6498855","2022-11-02T00:00:00",2023,2,546005,"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 ",230.4,"2026-07-12T22:00:04"], [68278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",323.37,"2026-07-12T22:00:04"], [68279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1522.53,"2026-07-12T22:00:04"], [68280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",969.7,"2026-07-12T22:00:04"], [68281,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [68282,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",1101.0,"2026-07-12T22:00:04"], [68283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",625.18,"2026-07-12T22:00:04"], [68284,"0006510444","2022-11-29T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-153626.7,"2026-07-12T22:00:04"], [68285,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",38063.35,"2026-07-12T22:00:04"], [68286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",404.22,"2026-07-12T22:00:04"], [68287,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000409319","PAULA KASZYNSKI ",64.09,"2026-07-12T22:00:04"], [68288,"APV6509130","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",160.55,"2026-07-12T22:00:04"], [68289,"APV6521130","2022-12-16T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3120.0,"2026-07-12T22:00:04"], [68290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",779.68,"2026-07-12T22:00:04"], [68291,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",46748.32,"2026-07-12T22:00:04"], [68292,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118391","KCI USA INC ",228.0,"2026-07-12T22:00:04"], [68293,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",1081.51,"2026-07-12T22:00:04"], [68294,"HCM6513008","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [68295,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68296,"0006512032","2022-12-08T00:00:00",2023,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [68297,"0006484361","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.92,"2026-07-12T22:00:04"], [68298,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.7,"2026-07-12T22:00:04"], [68299,"0006519961","2022-12-15T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68300,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",485.63,"2026-07-12T22:00:04"], [68301,"APV6483594","2022-10-05T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",3.13,"2026-07-12T22:00:04"], [68302,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259602","AMY DULWORTH ",311.87,"2026-07-12T22:00:04"], [68304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",363.9,"2026-07-12T22:00:04"], [68305,"APC6517260","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",-155.94,"2026-07-12T22:00:04"], [68306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",639.55,"2026-07-12T22:00:04"], [68307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",21.56,"2026-07-12T22:00:04"], [68308,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",854.97,"2026-07-12T22:00:04"], [68309,"HCM6521883","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [68310,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68311,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",495.84,"2026-07-12T22:00:04"], [68313,"0006483368","2022-10-05T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64057.01,"2026-07-12T22:00:04"], [68314,"APV6491619","2022-10-20T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",654.5,"2026-07-12T22:00:04"], [68315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",505.32,"2026-07-12T22:00:04"], [68316,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [68317,"APV6488911","2022-10-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",73.32,"2026-07-12T22:00:04"], [68318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",797.0,"2026-07-12T22:00:04"], [68319,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [68320,"0006511233","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68321,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [68322,"APV6525961","2022-12-28T00:00:00",2023,2,532023,"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 ",60.75,"2026-07-12T22:00:04"], [68323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",445.53,"2026-07-12T22:00:04"], [68324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",686.79,"2026-07-12T22:00:04"], [68325,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [68326,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1389.38,"2026-07-12T22:00:04"], [68327,"0006525785","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [68328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",637.47,"2026-07-12T22:00:04"], [68329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",1228.81,"2026-07-12T22:00:04"], [68330,"HCM6485207","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",49.96,"2026-07-12T22:00:04"], [68331,"APV6523898","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",112620.3,"2026-07-12T22:00:04"], [68332,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",301.81,"2026-07-12T22:00:04"], [68333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.6,"2026-07-12T22:00:04"], [68334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",490.08,"2026-07-12T22:00:04"], [68335,"0006520947","2022-12-16T00:00:00",2023,2,555503,"Office furniture",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",0.0,"2026-07-12T22:00:04"], [68336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",334.15,"2026-07-12T22:00:04"], [68337,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68338,"0006492099","2022-10-21T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",804.78,"2026-07-12T22:00:04"], [68339,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68340,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",68.07,"2026-07-12T22:00:04"], [68341,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [68342,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68343,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",63944.15,"2026-07-12T22:00:04"], [68344,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"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",47.4,"2026-07-12T22:00:04"], [68345,"0006496934","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1329568.55,"2026-07-12T22:00:04"], [68346,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2769.46,"2026-07-12T22:00:04"], [68347,"0006522792","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",174.65,"2026-07-12T22:00:04"], [68348,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68349,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68350,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",5187.0,"2026-07-12T22:00:04"], [68351,"APV6515754","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000208537","CHARITY FLORES ",363.2,"2026-07-12T22:00:04"], [68352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",222.76,"2026-07-12T22:00:04"], [68353,"APV6521130","2022-12-16T00:00:00",2023,2,547028,"SpOp-Manufacturing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",157.5,"2026-07-12T22:00:04"], [68354,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",201044.22,"2026-07-12T22:00:04"], [68355,"0006486021","2022-10-11T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-886.41,"2026-07-12T22:00:04"], [68356,"0006482623","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",816.21,"2026-07-12T22:00:04"], [68357,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68358,"APV6494395","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5238.06,"2026-07-12T22:00:04"], [68359,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",32372.43,"2026-07-12T22:00:04"], [68360,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [68361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",980.17,"2026-07-12T22:00:04"], [68362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2681.21,"2026-07-12T22:00:04"], [68363,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",445.53,"2026-07-12T22:00:04"], [68364,"APV6491356","2022-10-20T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [68365,"0006497918","2022-11-01T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68366,"0006493205","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",186.01,"2026-07-12T22:00:04"], [68368,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",15954.34,"2026-07-12T22:00:04"], [68369,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",378460.5,"2026-07-12T22:00:04"], [68370,"APV6511489","2022-11-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [68371,"0006528413","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5456.45,"2026-07-12T22:00:04"], [68372,"APV6514173","2022-12-05T00:00:00",2023,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",37267.2,"2026-07-12T22:00:04"], [68373,"0006491196","2022-10-20T00:00:00",2023,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2400.0,"2026-07-12T22:00:04"], [68374,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",41235.85,"2026-07-12T22:00:04"], [68375,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",14912.07,"2026-07-12T22:00:04"], [68376,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [68377,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4309.7,"2026-07-12T22:00:04"], [68378,"0006491223","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68379,"HCM6521850","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1236.1,"2026-07-12T22:00:04"], [68380,"APV6486297","2022-10-11T00:00:00",2023,2,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.87,"2026-07-12T22:00:04"], [68381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241959","WILLIAM R. CRAWFORD ",417.68,"2026-07-12T22:00:04"], [68382,"0006496941","2022-11-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.65,"2026-07-12T22:00:04"], [68383,"0006503454","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68384,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",948103.97,"2026-07-12T22:00:04"], [68385,"APV6515699","2022-12-06T00:00:00",2023,2,583110,"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 ",113.22,"2026-07-12T22:00:04"], [68386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",222.76,"2026-07-12T22:00:04"], [68387,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",474.15,"2026-07-12T22:00:04"], [68388,"APV6510836","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",0.0,"2026-07-12T22:00:04"], [68389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",366.49,"2026-07-12T22:00:04"], [68390,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",281890.69,"2026-07-12T22:00:04"], [68391,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053736","MARION COUNTY ",19042.07,"2026-07-12T22:00:04"], [68392,"0006506101","2022-11-18T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68393,"APV6497232","2022-10-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-07-12T22:00:04"], [68394,"APV6517032","2022-12-09T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [68395,"APV6513456","2022-12-02T00:00:00",2023,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",68619.37,"2026-07-12T22:00:04"], [68396,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [68397,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68398,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",-6384.84,"2026-07-12T22:00:04"], [68399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",133.66,"2026-07-12T22:00:04"], [68400,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1648.47,"2026-07-12T22:00:04"], [68402,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1181.88,"2026-07-12T22:00:04"], [68403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",646.74,"2026-07-12T22:00:04"], [68404,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",9368.53,"2026-07-12T22:00:04"], [68405,"0006530437","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",308.96,"2026-07-12T22:00:04"], [68406,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",48480.0,"2026-07-12T22:00:04"], [68407,"APV6515024","2022-12-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",7.31,"2026-07-12T22:00:04"], [68408,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68409,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",166606.62,"2026-07-12T22:00:04"], [68410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1185.69,"2026-07-12T22:00:04"], [68411,"APV6507454","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2884.0,"2026-07-12T22:00:04"], [68412,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1158.38,"2026-07-12T22:00:04"], [68413,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11342.59,"2026-07-12T22:00:04"], [68414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1413.23,"2026-07-12T22:00:04"], [68415,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68416,"0006512118","2022-12-01T00:00:00",2023,2,539137,"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"," ","General Ledger Entry",368.49,"2026-07-12T22:00:04"], [68417,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",82880.15,"2026-07-12T22:00:04"], [68418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",417.69,"2026-07-12T22:00:04"], [68419,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.29,"2026-07-12T22:00:04"], [68420,"0006504798","2022-11-16T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13992.65,"2026-07-12T22:00:04"], [68421,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",408.43,"2026-07-12T22:00:04"], [68422,"HCM6500921","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",801.86,"2026-07-12T22:00:04"], [68423,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",469.96,"2026-07-12T22:00:04"], [68424,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",9.69,"2026-07-12T22:00:04"], [68425,"HCM6485177","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [68426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",334.15,"2026-07-12T22:00:04"], [68427,"APV6524644","2022-12-22T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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DB2",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [68435,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68436,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404822","HOMETOWN OPHTHALMOLGY LLC ",14.0,"2026-07-12T22:00:04"], [68437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",289.59,"2026-07-12T22:00:04"], [68438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",722.84,"2026-07-12T22:00:04"], [68439,"APV6518016","2022-12-09T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",48585.39,"2026-07-12T22:00:04"], [68440,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68441,"0006506093","2022-11-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",130.16,"2026-07-12T22:00:04"], [68442,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",26692.51,"2026-07-12T22:00:04"], [68443,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [68444,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1163.08,"2026-07-12T22:00:04"], [68445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",215.58,"2026-07-12T22:00:04"], [68446,"HCM6500920","2022-11-09T00:00:00",2023,2,518606,"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",505.36,"2026-07-12T22:00:04"], [68447,"0006501017","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",753.02,"2026-07-12T22:00:04"], [68448,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [68449,"0006482623","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [68450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",178.22,"2026-07-12T22:00:04"], [68451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",1462.02,"2026-07-12T22:00:04"], [68452,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",465.44,"2026-07-12T22:00:04"], [68453,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"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 ",0.69,"2026-07-12T22:00:04"], [68454,"APV6494449","2022-10-25T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",336.62,"2026-07-12T22:00:04"], [68455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",417.68,"2026-07-12T22:00:04"], [68456,"0006510447","2022-11-29T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",167621.6,"2026-07-12T22:00:04"], [68457,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1056.06,"2026-07-12T22:00:04"], [68458,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68459,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-27070.25,"2026-07-12T22:00:04"], [68460,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [68461,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344614","TAYLOR ECKERT ",899.19,"2026-07-12T22:00:04"], [68462,"APV6517958","2022-12-12T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401733","TYRA L GLOTZBACH ",237.41,"2026-07-12T22:00:04"], [68463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",534.64,"2026-07-12T22:00:04"], [68464,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",247.53,"2026-07-12T22:00:04"], [68465,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1009071.43,"2026-07-12T22:00:04"], [68466,"0006507089","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55389.28,"2026-07-12T22:00:04"], [68467,"HCM6513040","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [68468,"APV6512333","2022-12-01T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",279.56,"2026-07-12T22:00:04"], [68469,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",300000.0,"2026-07-12T22:00:04"], [68470,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [68471,"0006496981","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47288.43,"2026-07-12T22:00:04"], [68472,"0006513903","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [68473,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",111.39,"2026-07-12T22:00:04"], [68474,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68475,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [68476,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68477,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [68478,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [68479,"0006482563","2022-10-08T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13643.33,"2026-07-12T22:00:04"], [68480,"APV6510691","2022-11-29T00:00:00",2023,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068999","TOWN OF DUNE ACRES ",1100.0,"2026-07-12T22:00:04"], [68481,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68482,"0006484351","2022-10-06T00:00:00",2023,2,518606,"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",0.03,"2026-07-12T22:00:04"], [68483,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68484,"HCM6506184","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",18.42,"2026-07-12T22:00:04"], [68485,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",107.79,"2026-07-12T22:00:04"], [68486,"APV6523894","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",344.67,"2026-07-12T22:00:04"], [68487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",166.71,"2026-07-12T22:00:04"], [68488,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2366.18,"2026-07-12T22:00:04"], [68489,"0006482575","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",76.9,"2026-07-12T22:00:04"], [68490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",695.15,"2026-07-12T22:00:04"], [68491,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397408","JOSHUA MICHAEL HAND ",431.16,"2026-07-12T22:00:04"], [68493,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",10206.82,"2026-07-12T22:00:04"], [68494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",957.89,"2026-07-12T22:00:04"], [68495,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [68496,"APV6501342","2022-11-07T00:00:00",2023,2,595120,"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","0000083699","TRENT R STINSON ",41.0,"2026-07-12T22:00:04"], [68497,"APV6518678","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",0.0,"2026-07-12T22:00:04"], [68498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",646.74,"2026-07-12T22:00:04"], [68499,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [68500,"HCM6500921","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [68501,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68502,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",5564.97,"2026-07-12T22:00:04"], [68503,"HCM6521801","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [68504,"0006497940","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",908.82,"2026-07-12T22:00:04"], [68505,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"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",3435.33,"2026-07-12T22:00:04"], [68506,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",1629.07,"2026-07-12T22:00:04"], [68507,"HCM6521803","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9210.55,"2026-07-12T22:00:04"], [68508,"APV6488837","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.76,"2026-07-12T22:00:04"], [68509,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",22331.35,"2026-07-12T22:00:04"], [68510,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.41,"2026-07-12T22:00:04"], [68511,"0006516970","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-18.9,"2026-07-12T22:00:04"], [68512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",924.26,"2026-07-12T22:00:04"], [68513,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",66843.36,"2026-07-12T22:00:04"], [68514,"0006528395","2022-12-31T00:00:00",2023,2,539027,"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 - Basic Grants to States"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [68515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",517.39,"2026-07-12T22:00:04"], [68516,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",20686.25,"2026-07-12T22:00:04"], [68517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",155.93,"2026-07-12T22:00:04"], [68518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",417.68,"2026-07-12T22:00:04"], [68519,"APV6501419","2022-11-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",93.16,"2026-07-12T22:00:04"], [68520,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68521,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",32109.45,"2026-07-12T22:00:04"], [68522,"APV6484390","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000353456","LEAH GRANDY ",4.08,"2026-07-12T22:00:04"], [68523,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000352008","CLINICAL RADIOLOGISTS SC ",377.13,"2026-07-12T22:00:04"], [68524,"0006511962","2022-12-08T00:00:00",2023,2,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [68525,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",7582.3,"2026-07-12T22:00:04"], [68526,"APV6503771","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",126541.19,"2026-07-12T22:00:04"], [68527,"0006493164","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [68528,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411197","NEAL ELY ",356.25,"2026-07-12T22:00:04"], [68529,"APV6495905","2022-10-25T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",298.64,"2026-07-12T22:00:04"], [68530,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000313875","MELISSA KEYES ",0.28,"2026-07-12T22:00:04"], [68531,"HCM6521847","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [68532,"0006497933","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12024.64,"2026-07-12T22:00:04"], [68533,"HCM6492192","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",94.25,"2026-07-12T22:00:04"], [68534,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68535,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",14725.34,"2026-07-12T22:00:04"], [68536,"0006484361","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",341.07,"2026-07-12T22:00:04"], [68537,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",5.12,"2026-07-12T22:00:04"], [68538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",111.39,"2026-07-12T22:00:04"], [68539,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",862.32,"2026-07-12T22:00:04"], [68540,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68541,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8222.09,"2026-07-12T22:00:04"], [68542,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",215.58,"2026-07-12T22:00:04"], [68544,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",409.6,"2026-07-12T22:00:04"], [68545,"APV6507539","2022-11-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1022.39,"2026-07-12T22:00:04"], [68546,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",12101.69,"2026-07-12T22:00:04"], [68547,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",178.21,"2026-07-12T22:00:04"], [68548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",155.94,"2026-07-12T22:00:04"], [68549,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7690.32,"2026-07-12T22:00:04"], [68550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1185.25,"2026-07-12T22:00:04"], [68551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",603.62,"2026-07-12T22:00:04"], [68552,"APV6483125","2022-10-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",51982.71,"2026-07-12T22:00:04"], [68553,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68554,"HCM6506198","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41460.51,"2026-07-12T22:00:04"], [68555,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68556,"APV6502034","2022-11-09T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",3748.13,"2026-07-12T22:00:04"], [68557,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [68558,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [68559,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",419331.4,"2026-07-12T22:00:04"], [68560,"0006481349","2022-10-03T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11762.74,"2026-07-12T22:00:04"], [68561,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.75,"2026-07-12T22:00:04"], [68562,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",271333.95,"2026-07-12T22:00:04"], [68563,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"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",663.9,"2026-07-12T22:00:04"], [68564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",445.53,"2026-07-12T22:00:04"], [68565,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000203291","COLUMBUS PRO MUSICA INC ",4300.0,"2026-07-12T22:00:04"], [68566,"APV6512333","2022-12-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",5.7,"2026-07-12T22:00:04"], [68567,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [68568,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000325920","WOODLAND HEIGHTS CHRISTIAN CHURCH ",492.9,"2026-07-12T22:00:04"], [68569,"HCM6492180","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",341.79,"2026-07-12T22:00:04"], [68570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",231.75,"2026-07-12T22:00:04"], [68571,"0006496981","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.01,"2026-07-12T22:00:04"], [68572,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",10798.53,"2026-07-12T22:00:04"], [68573,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",891.07,"2026-07-12T22:00:04"], [68575,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [68576,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000059526","CITY OF MISHAWAKA ",777.9,"2026-07-12T22:00:04"], [68577,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"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 ",68426.75,"2026-07-12T22:00:04"], [68578,"APV6512333","2022-12-01T00:00:00",2023,2,547016,"SpOp -Household",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 ",27.05,"2026-07-12T22:00:04"], [68579,"0006519961","2022-12-15T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",366.49,"2026-07-12T22:00:04"], [68581,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",41122.47,"2026-07-12T22:00:04"], [68582,"HCM6485139","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [68583,"0006504923","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1853.14,"2026-07-12T22:00:04"], [68584,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278575","BERTHA SIMS ",417.69,"2026-07-12T22:00:04"], [68585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",66.83,"2026-07-12T22:00:04"], [68586,"APV6501780","2022-11-08T00:00:00",2023,2,521022,"Telecom - Messaging",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",13.45,"2026-07-12T22:00:04"], [68587,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [68588,"0006512802","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",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",0.07,"2026-07-12T22:00:04"], [68589,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2122.92,"2026-07-12T22:00:04"], [68590,"0006510472","2022-11-29T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-476.18,"2026-07-12T22:00:04"], [68591,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"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",3928.26,"2026-07-12T22:00:04"], [68592,"EXV6512619","2022-11-18T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",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",16.01,"2026-07-12T22:00:04"], [68593,"APV6488517","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5007.19,"2026-07-12T22:00:04"], [68594,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1024.01,"2026-07-12T22:00:04"], [68596,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",143450.54,"2026-07-12T22:00:04"], [68597,"APV6517308","2022-12-09T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14349.37,"2026-07-12T22:00:04"], [68598,"0006508756","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [68599,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [68600,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",948.55,"2026-07-12T22:00:04"], [68601,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",13985.17,"2026-07-12T22:00:04"], [68602,"APV6483037","2022-10-04T00:00:00",2023,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-07-12T22:00:04"], [68603,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406199","BRITTANY COUNTERMAN ",616.22,"2026-07-12T22:00:04"], [68604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1293.05,"2026-07-12T22:00:04"], [68605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",824.23,"2026-07-12T22:00:04"], [68606,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",11730.4,"2026-07-12T22:00:04"], [68607,"APV6516471","2022-12-07T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.93,"2026-07-12T22:00:04"], [68608,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",991.0,"2026-07-12T22:00:04"], [68609,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-12T22:00:04"], [68610,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",2343.19,"2026-07-12T22:00:04"], [68611,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [68612,"0006496934","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [68613,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [68614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",788.81,"2026-07-12T22:00:04"], [68615,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2136.64,"2026-07-12T22:00:04"], [68616,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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",2175.4,"2026-07-12T22:00:04"], [68617,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",694.0,"2026-07-12T22:00:04"], [68618,"APV6504365","2022-11-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [68619,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",2112.6,"2026-07-12T22:00:04"], [68620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1158.39,"2026-07-12T22:00:04"], [68621,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",896.81,"2026-07-12T22:00:04"], [68622,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",49034.0,"2026-07-12T22:00:04"], [68623,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1486.29,"2026-07-12T22:00:04"], [68625,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",375.75,"2026-07-12T22:00:04"], [68626,"APV6525930","2022-12-28T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",949.55,"2026-07-12T22:00:04"], [68627,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",58897.95,"2026-07-12T22:00:04"], [68628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",400.98,"2026-07-12T22:00:04"], [68629,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097982","STEFFEY CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [68630,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",13917.93,"2026-07-12T22:00:04"], [68631,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [68632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",400.98,"2026-07-12T22:00:04"], [68633,"HCM6521849","2022-12-21T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",176.61,"2026-07-12T22:00:04"], [68634,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [68635,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.81,"2026-07-12T22:00:04"], [68636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",431.16,"2026-07-12T22:00:04"], [68637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",560.51,"2026-07-12T22:00:04"], [68638,"APV6486114","2022-10-11T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000197671","KARRIE CASHDOLLAR-DILLON ",78.0,"2026-07-12T22:00:04"], [68639,"0006516970","2022-12-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [68640,"APV6498128","2022-11-01T00:00:00",2023,2,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-07-12T22:00:04"], [68641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",517.39,"2026-07-12T22:00:04"], [68642,"HCM6506152","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [68643,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",30045.04,"2026-07-12T22:00:04"], [68644,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68645,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [68646,"APV6511399","2022-11-30T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",331.97,"2026-07-12T22:00:04"], [68647,"0006494927","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68648,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1358.15,"2026-07-12T22:00:04"], [68649,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",597.01,"2026-07-12T22:00:04"], [68651,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",769.71,"2026-07-12T22:00:04"], [68652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",111.38,"2026-07-12T22:00:04"], [68653,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.95,"2026-07-12T22:00:04"], [68654,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [68655,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [68656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",909.53,"2026-07-12T22:00:04"], [68657,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.41,"2026-07-12T22:00:04"], [68658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",64.68,"2026-07-12T22:00:04"], [68659,"0006497937","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1039.39,"2026-07-12T22:00:04"], [68660,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68661,"APV6495331","2022-10-26T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",61008.19,"2026-07-12T22:00:04"], [68662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",900.26,"2026-07-12T22:00:04"], [68663,"APV6501355","2022-11-07T00:00:00",2023,2,595110,"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 ",666.4,"2026-07-12T22:00:04"], [68664,"0006512028","2022-12-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [68665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",957.9,"2026-07-12T22:00:04"], [68666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",267.32,"2026-07-12T22:00:04"], [68667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1860.89,"2026-07-12T22:00:04"], [68668,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [68669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",417.69,"2026-07-12T22:00:04"], [68670,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",124.03,"2026-07-12T22:00:04"], [68671,"APV6486301","2022-10-04T00:00:00",2023,2,595120,"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","0000356857","JORDAN WAGNER ",41.0,"2026-07-12T22:00:04"], [68672,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",20599.81,"2026-07-12T22:00:04"], [68673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",215.58,"2026-07-12T22:00:04"], [68674,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",2131.02,"2026-07-12T22:00:04"], [68675,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",7053.18,"2026-07-12T22:00:04"], [68676,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-6.72,"2026-07-12T22:00:04"], [68677,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [68678,"APV6485553","2022-10-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35561.56,"2026-07-12T22:00:04"], [68679,"APV6489362","2022-10-17T00:00:00",2023,2,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",478.91,"2026-07-12T22:00:04"], [68680,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68681,"0006511944","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",792.98,"2026-07-12T22:00:04"], [68682,"HCM6521777","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9828.52,"2026-07-12T22:00:04"], [68683,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68684,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301150","KIMBERLY UPSHAW ",71.86,"2026-07-12T22:00:04"], [68685,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",129.35,"2026-07-12T22:00:04"], [68686,"APV6491569","2022-10-20T00:00:00",2023,2,539048,"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 ",4475.0,"2026-07-12T22:00:04"], [68687,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",1193993.25,"2026-07-12T22:00:04"], [68688,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",5.4,"2026-07-12T22:00:04"], [68689,"0006513818","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6214.71,"2026-07-12T22:00:04"], [68690,"0006482187","2022-10-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [68691,"0006513818","2022-12-05T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.8,"2026-07-12T22:00:04"], [68692,"APV6521130","2022-12-16T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",157.01,"2026-07-12T22:00:04"], [68693,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",44.55,"2026-07-12T22:00:04"], [68694,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",159603.0,"2026-07-12T22:00:04"], [68695,"APV6498066","2022-11-01T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",45.2,"2026-07-12T22:00:04"], [68696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322982","TONYA VICKERS ",334.15,"2026-07-12T22:00:04"], [68697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",824.24,"2026-07-12T22:00:04"], [68698,"0006517634","2022-12-12T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68699,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [68700,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",730.0,"2026-07-12T22:00:04"], [68701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",334.15,"2026-07-12T22:00:04"], [68702,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3374.92,"2026-07-12T22:00:04"], [68703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",111.38,"2026-07-12T22:00:04"], [68704,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",86095.84,"2026-07-12T22:00:04"], [68705,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68706,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [68707,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",29181.65,"2026-07-12T22:00:04"], [68708,"APV6522277","2022-12-19T00:00:00",2023,2,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.31,"2026-07-12T22:00:04"], [68709,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [68710,"APV6497232","2022-10-31T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",66968.23,"2026-07-12T22:00:04"], [68711,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",556.91,"2026-07-12T22:00:04"], [68712,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",517.39,"2026-07-12T22:00:04"], [68713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",256.18,"2026-07-12T22:00:04"], [68714,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",159.97,"2026-07-12T22:00:04"], [68715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",229.67,"2026-07-12T22:00:04"], [68716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",431.16,"2026-07-12T22:00:04"], [68717,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68718,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1125.54,"2026-07-12T22:00:04"], [68719,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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",1397.58,"2026-07-12T22:00:04"], [68720,"0006511990","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",266.75,"2026-07-12T22:00:04"], [68721,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68722,"0006515473","2022-12-07T00:00:00",2023,2,519722,"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",7.83,"2026-07-12T22:00:04"], [68723,"HCM6485210","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [68724,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [68725,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [68726,"0006496981","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.95,"2026-07-12T22:00:04"], [68727,"HCM6500921","2022-11-09T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.98,"2026-07-12T22:00:04"], [68728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",534.64,"2026-07-12T22:00:04"], [68729,"HCM6513062","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11386.85,"2026-07-12T22:00:04"], [68730,"HCM6485182","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [68731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",883.72,"2026-07-12T22:00:04"], [68732,"0006482216","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [68733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",172.46,"2026-07-12T22:00:04"], [68734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",913.35,"2026-07-12T22:00:04"], [68735,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",28.0,"2026-07-12T22:00:04"], [68736,"0006520947","2022-12-16T00:00:00",2023,2,599020,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1091.55,"2026-07-12T22:00:04"], [68738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",579.19,"2026-07-12T22:00:04"], [68739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",668.29,"2026-07-12T22:00:04"], [68740,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",389.84,"2026-07-12T22:00:04"], [68742,"APV6487842","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",15000.0,"2026-07-12T22:00:04"], [68743,"HCM6485193","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",252.39,"2026-07-12T22:00:04"], [68744,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",97746.27,"2026-07-12T22:00:04"], [68745,"0006521927","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68746,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.89,"2026-07-12T22:00:04"], [68747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",525.47,"2026-07-12T22:00:04"], [68748,"0006497928","2022-11-08T00:00:00",2023,2,659260,"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,"2026-07-12T22:00:04"], [68749,"0006511932","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [68750,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-07-12T22:00:04"], [68751,"HCM6500935","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [68752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",178.21,"2026-07-12T22:00:04"], [68753,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1510.61,"2026-07-12T22:00:04"], [68754,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",301.81,"2026-07-12T22:00:04"], [68755,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193877","UNION-NORTH UNITED SCHL TREAS ",143794.75,"2026-07-12T22:00:04"], [68756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",510.07,"2026-07-12T22:00:04"], [68757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1237.91,"2026-07-12T22:00:04"], [68758,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-2832.49,"2026-07-12T22:00:04"], [68759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",111.39,"2026-07-12T22:00:04"], [68760,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",4621.45,"2026-07-12T22:00:04"], [68761,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",15206.78,"2026-07-12T22:00:04"], [68762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1684.33,"2026-07-12T22:00:04"], [68763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",538.95,"2026-07-12T22:00:04"], [68764,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",445.53,"2026-07-12T22:00:04"], [68765,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",2597.0,"2026-07-12T22:00:04"], [68766,"0006504046","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-463.46,"2026-07-12T22:00:04"], [68767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",404.21,"2026-07-12T22:00:04"], [68768,"0006511962","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",814.81,"2026-07-12T22:00:04"], [68769,"0006493974","2022-10-25T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68770,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",258.7,"2026-07-12T22:00:04"], [68771,"0006504138","2022-11-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62461.0,"2026-07-12T22:00:04"], [68772,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386951","AMANDA MICHELE DEBAILLIE ",150.91,"2026-07-12T22:00:04"], [68774,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [68775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",178.22,"2026-07-12T22:00:04"], [68776,"HCM6500935","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",619.7,"2026-07-12T22:00:04"], [68777,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",589.0,"2026-07-12T22:00:04"], [68778,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",729.0,"2026-07-12T22:00:04"], [68779,"HCM6506167","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3074.21,"2026-07-12T22:00:04"], [68780,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [68781,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",163.3,"2026-07-12T22:00:04"], [68782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",517.39,"2026-07-12T22:00:04"], [68783,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",243.4,"2026-07-12T22:00:04"], [68784,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",84.96,"2026-07-12T22:00:04"], [68785,"APV6493516","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000120936","ST JOHN LUTHERAN SCHOOL ",20000.0,"2026-07-12T22:00:04"], [68786,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",538.95,"2026-07-12T22:00:04"], [68788,"0006494039","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19998.01,"2026-07-12T22:00:04"], [68789,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [68790,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000104230","ST JUDE HOUSE INC ",16400.0,"2026-07-12T22:00:04"], [68791,"0006493956","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.02,"2026-07-12T22:00:04"], [68792,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68793,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",1094.45,"2026-07-12T22:00:04"], [68794,"0006497951","2022-11-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [68795,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-07-12T22:00:04"], [68796,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",19.26,"2026-07-12T22:00:04"], [68797,"APV6522227","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000389659","KHEPRW INSTITUTE ",4000.0,"2026-07-12T22:00:04"], [68798,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-07-12T22:00:04"], [68799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",851.09,"2026-07-12T22:00:04"], [68800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",732.97,"2026-07-12T22:00:04"], [68801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",431.16,"2026-07-12T22:00:04"], [68802,"APV6508347","2022-11-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",826.89,"2026-07-12T22:00:04"], [68803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224451","TAMMY L STINE ",646.74,"2026-07-12T22:00:04"], [68804,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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",194.92,"2026-07-12T22:00:04"], [68805,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",699.04,"2026-07-12T22:00:04"], [68806,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [68807,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",269.48,"2026-07-12T22:00:04"], [68808,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [68809,"0006490734","2022-10-19T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68810,"0006491191","2022-10-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5162.17,"2026-07-12T22:00:04"], [68811,"APV6481694","2022-10-03T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",468.21,"2026-07-12T22:00:04"], [68812,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",668.3,"2026-07-12T22:00:04"], [68813,"HCM6506155","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3426.49,"2026-07-12T22:00:04"], [68814,"0006522775","2022-12-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77792.0,"2026-07-12T22:00:04"], [68815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312770","YOLANDA TURNER ",334.15,"2026-07-12T22:00:04"], [68816,"ARD6491100","2022-10-19T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8950.88,"2026-07-12T22:00:04"], [68817,"0006496934","2022-11-01T00:00:00",2023,2,654717,"DormFurn - Chests & Desks",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.75,"2026-07-12T22:00:04"], [68818,"0006491191","2022-10-01T00:00:00",2023,2,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1015.44,"2026-07-12T22:00:04"], [68819,"APV6504361","2022-11-15T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8141.0,"2026-07-12T22:00:04"], [68820,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",10679.5,"2026-07-12T22:00:04"], [68821,"APV6512346","2022-12-01T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",17112.3,"2026-07-12T22:00:04"], [68822,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [68823,"0006512000","2022-11-30T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.39,"2026-07-12T22:00:04"], [68824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",296.95,"2026-07-12T22:00:04"], [68825,"0006487590","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68826,"APV6527851","2022-12-30T00:00:00",2023,2,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000012987","SHI INTERNATIONAL CORP ",20865.8,"2026-07-12T22:00:04"], [68827,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68828,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",747968.22,"2026-07-12T22:00:04"], [68829,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [68830,"APV6499481","2022-11-03T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",103.47,"2026-07-12T22:00:04"], [68831,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [68832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",334.15,"2026-07-12T22:00:04"], [68833,"HCM6521780","2022-12-21T00:00:00",2023,2,516004,"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",1.7,"2026-07-12T22:00:04"], [68834,"APV6522208","2022-12-19T00:00:00",2023,2,539131,"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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",28640.56,"2026-07-12T22:00:04"], [68835,"0006520866","2022-12-16T00:00:00",2023,2,583120,"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",16058.87,"2026-07-12T22:00:04"], [68836,"0006519961","2022-12-15T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",480.95,"2026-07-12T22:00:04"], [68838,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",209.0,"2026-07-12T22:00:04"], [68839,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68840,"HCM6513065","2022-12-07T00:00:00",2023,2,510101,"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",336434.75,"2026-07-12T22:00:04"], [68841,"APV6523035","2022-12-20T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",119.34,"2026-07-12T22:00:04"], [68842,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68843,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68844,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [68845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [68846,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [68847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",590.33,"2026-07-12T22:00:04"], [68848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",497.99,"2026-07-12T22:00:04"], [68849,"APV6491574","2022-10-20T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000021407","HIRONS and COMPANY COMMUNICATIONS ",18204.6,"2026-07-12T22:00:04"], [68850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",258.7,"2026-07-12T22:00:04"], [68851,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [68852,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"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",18.25,"2026-07-12T22:00:04"], [68853,"APV6490158","2022-10-18T00:00:00",2023,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",5368.06,"2026-07-12T22:00:04"], [68854,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [68855,"0006489901","2022-10-18T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1579.04,"2026-07-12T22:00:04"], [68856,"0006497011","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2040.23,"2026-07-12T22:00:04"], [68857,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [68858,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [68859,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",25226.0,"2026-07-12T22:00:04"], [68860,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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",239.73,"2026-07-12T22:00:04"], [68861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1161.55,"2026-07-12T22:00:04"], [68862,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",962.86,"2026-07-12T22:00:04"], [68863,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3652.14,"2026-07-12T22:00:04"], [68864,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",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",1.07,"2026-07-12T22:00:04"], [68865,"0006495708","2022-10-27T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-7.9,"2026-07-12T22:00:04"], [68866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",846.51,"2026-07-12T22:00:04"], [68867,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12541.86,"2026-07-12T22:00:04"], [68868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1180.66,"2026-07-12T22:00:04"], [68869,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",24.1,"2026-07-12T22:00:04"], [68870,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",764.27,"2026-07-12T22:00:04"], [68871,"HCM6500921","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [68872,"APV6520252","2022-12-13T00:00:00",2023,2,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000109828","INDIANAPOLIS INTERPRETERS INC ",70.0,"2026-07-12T22:00:04"], [68873,"APV6515127","2022-12-06T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",8595.0,"2026-07-12T22:00:04"], [68874,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [68875,"0006504899","2022-11-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",203.52,"2026-07-12T22:00:04"], [68876,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",957.9,"2026-07-12T22:00:04"], [68878,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000088401","TINA M FRAYER ",5.85,"2026-07-12T22:00:04"], [68879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",811.13,"2026-07-12T22:00:04"], [68880,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [68881,"0006520017","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [68882,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350811","PRIMA BELLA WOMENS HEALTH PC ",14.0,"2026-07-12T22:00:04"], [68883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",467.81,"2026-07-12T22:00:04"], [68884,"0006498575","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2400.27,"2026-07-12T22:00:04"], [68886,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",469.97,"2026-07-12T22:00:04"], [68887,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",510.07,"2026-07-12T22:00:04"], [68888,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",104.0,"2026-07-12T22:00:04"], [68889,"0006527378","2022-12-30T00:00:00",2023,2,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",149.88,"2026-07-12T22:00:04"], [68890,"0006516095","2022-12-08T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [68891,"APV6488768","2022-10-14T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000400086","MICHAELLYN MICAH GREYEYES ",76.44,"2026-07-12T22:00:04"], [68892,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",28282.0,"2026-07-12T22:00:04"], [68893,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68894,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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",0.0,"2026-07-12T22:00:04"], [68895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2448.34,"2026-07-12T22:00:04"], [68896,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",946.56,"2026-07-12T22:00:04"], [68897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.6,"2026-07-12T22:00:04"], [68898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",900.86,"2026-07-12T22:00:04"], [68899,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68900,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [68901,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [68902,"HCM6485205","2022-10-12T00:00:00",2023,2,518161,"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",24573.73,"2026-07-12T22:00:04"], [68903,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68904,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4632.77,"2026-07-12T22:00:04"], [68905,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",25.67,"2026-07-12T22:00:04"], [68906,"HCM6492175","2022-10-26T00:00:00",2023,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1365.97,"2026-07-12T22:00:04"], [68907,"APV6525320","2022-12-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [68908,"0006525202","2022-12-27T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [68909,"APV6506510","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",1202.63,"2026-07-12T22:00:04"], [68910,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",12029.29,"2026-07-12T22:00:04"], [68911,"APV6507224","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",81797.25,"2026-07-12T22:00:04"], [68912,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",15599.87,"2026-07-12T22:00:04"], [68913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",474.28,"2026-07-12T22:00:04"], [68914,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",480.46,"2026-07-12T22:00:04"], [68915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",626.19,"2026-07-12T22:00:04"], [68916,"0006489262","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.03,"2026-07-12T22:00:04"], [68917,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [68918,"HCM6485208","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3612.82,"2026-07-12T22:00:04"], [68919,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",11216.55,"2026-07-12T22:00:04"], [68920,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",31492.51,"2026-07-12T22:00:04"], [68921,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",4907.78,"2026-07-12T22:00:04"], [68922,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68923,"0006482079","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [68924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",677.88,"2026-07-12T22:00:04"], [68925,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330985","BUSY BEES DAYCARE LLC ",2892.94,"2026-07-12T22:00:04"], [68926,"0006497986","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",695.29,"2026-07-12T22:00:04"], [68927,"APV6522206","2022-12-16T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2956.73,"2026-07-12T22:00:04"], [68928,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"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",274.8,"2026-07-12T22:00:04"], [68929,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",48792.39,"2026-07-12T22:00:04"], [68930,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2993.1,"2026-07-12T22:00:04"], [68931,"APV6489381","2022-10-17T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",309.2,"2026-07-12T22:00:04"], [68932,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68933,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1290.68,"2026-07-12T22:00:04"], [68934,"0006525694","2022-12-28T00:00:00",2023,2,652137,"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",-23.83,"2026-07-12T22:00:04"], [68935,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68936,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [68937,"0006482623","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [68938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",404.21,"2026-07-12T22:00:04"], [68939,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"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",28.38,"2026-07-12T22:00:04"], [68940,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",35893.47,"2026-07-12T22:00:04"], [68941,"0006493155","2022-10-01T00:00:00",2023,2,652331,"Site to Site VPN",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",224.18,"2026-07-12T22:00:04"], [68942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",215.58,"2026-07-12T22:00:04"], [68943,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [68944,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",200.21,"2026-07-12T22:00:04"], [68945,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3286.18,"2026-07-12T22:00:04"], [68946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",378.7,"2026-07-12T22:00:04"], [68947,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [68948,"APV6513510","2022-12-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",535.96,"2026-07-12T22:00:04"], [68949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",717.44,"2026-07-12T22:00:04"], [68950,"APV6504511","2022-11-14T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",1121892.54,"2026-07-12T22:00:04"], [68951,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2989.89,"2026-07-12T22:00:04"], [68952,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",356.42,"2026-07-12T22:00:04"], [68953,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",111.39,"2026-07-12T22:00:04"], [68954,"APV6498926","2022-11-02T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",19135.17,"2026-07-12T22:00:04"], [68955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",66.83,"2026-07-12T22:00:04"], [68956,"0006496981","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [68957,"ARD6510948","2022-11-29T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [68958,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43851.66,"2026-07-12T22:00:04"], [68959,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [68960,"0006511999","2022-11-30T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [68961,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [68962,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [68963,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",6497.5,"2026-07-12T22:00:04"], [68964,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68965,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [68966,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [68967,"APV6500223","2022-11-04T00:00:00",2023,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",254.8,"2026-07-12T22:00:04"], [68968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",431.16,"2026-07-12T22:00:04"], [68969,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [68970,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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",191.65,"2026-07-12T22:00:04"], [68971,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",2862364.93,"2026-07-12T22:00:04"], [68972,"0006500026","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [68973,"HCM6513078","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [68974,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",174144.15,"2026-07-12T22:00:04"], [68975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248901","ANDREA AND JOHNATHAN BURGER ",261.66,"2026-07-12T22:00:04"], [68976,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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","0000015420","CASTONGIA'S INC ",343.03,"2026-07-12T22:00:04"], [68977,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [68978,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"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",1.13,"2026-07-12T22:00:04"], [68979,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",81.29,"2026-07-12T22:00:04"], [68980,"APV6509970","2022-11-28T00:00:00",2023,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",0.0,"2026-07-12T22:00:04"], [68981,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2610.81,"2026-07-12T22:00:04"], [68982,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [68983,"0006512802","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [68984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1559.36,"2026-07-12T22:00:04"], [68985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311987","BEVERLY JONES ",388.04,"2026-07-12T22:00:04"], [68986,"APV6502032","2022-11-01T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",36.75,"2026-07-12T22:00:04"], [68987,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1539.18,"2026-07-12T22:00:04"], [68999,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393297","REBECCA POOLE ",474.15,"2026-07-12T22:00:04"], [69000,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69001,"0006496981","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",827.31,"2026-07-12T22:00:04"], [69002,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",2025.0,"2026-07-12T22:00:04"], [69003,"0006494945","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [69004,"0006516970","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-6.1,"2026-07-12T22:00:04"], [69005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",244.25,"2026-07-12T22:00:04"], [69006,"0006493213","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69007,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [69008,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [69009,"0006501001","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [69010,"APV6509203","2022-11-23T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",392.14,"2026-07-12T22:00:04"], [69011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1465.73,"2026-07-12T22:00:04"], [69012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",323.37,"2026-07-12T22:00:04"], [69013,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69014,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",11729.47,"2026-07-12T22:00:04"], [69015,"HCM6506152","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",285.18,"2026-07-12T22:00:04"], [69016,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",67205.98,"2026-07-12T22:00:04"], [69017,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [69018,"0006511962","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",75707.47,"2026-07-12T22:00:04"], [69019,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",71.56,"2026-07-12T22:00:04"], [69020,"0006504849","2022-11-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10031.25,"2026-07-12T22:00:04"], [69021,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [69022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",155.94,"2026-07-12T22:00:04"], [69023,"HCM6513062","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [69024,"APV6501981","2022-11-09T00:00:00",2023,2,591024,"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 ",41.76,"2026-07-12T22:00:04"], [69025,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.38,"2026-07-12T22:00:04"], [69026,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [69027,"0006528397","2022-12-31T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [69028,"0006482559","2022-10-08T00:00:00",2023,2,659270,"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",69.42,"2026-07-12T22:00:04"], [69029,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",779.68,"2026-07-12T22:00:04"], [69030,"0006497937","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1264.0,"2026-07-12T22:00:04"], [69031,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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",580.05,"2026-07-12T22:00:04"], [69032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",222.77,"2026-07-12T22:00:04"], [69033,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [69034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",837.38,"2026-07-12T22:00:04"], [69035,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3053.53,"2026-07-12T22:00:04"], [69036,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",255.04,"2026-07-12T22:00:04"], [69037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",222.77,"2026-07-12T22:00:04"], [69038,"APV6517308","2022-12-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",376756.79,"2026-07-12T22:00:04"], [69039,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2720.83,"2026-07-12T22:00:04"], [69040,"0006493977","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.48,"2026-07-12T22:00:04"], [69041,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69042,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69043,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69044,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",5986.53,"2026-07-12T22:00:04"], [69045,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69046,"HCM6521849","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1323.08,"2026-07-12T22:00:04"], [69047,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5052.34,"2026-07-12T22:00:04"], [69048,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",155.94,"2026-07-12T22:00:04"], [69049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",779.68,"2026-07-12T22:00:04"], [69050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",483.4,"2026-07-12T22:00:04"], [69051,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",9085.92,"2026-07-12T22:00:04"], [69052,"APV6499522","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055554","FLOYD COUNTY ",50000.0,"2026-07-12T22:00:04"], [69053,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",517.39,"2026-07-12T22:00:04"], [69054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",356.43,"2026-07-12T22:00:04"], [69055,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",38533.78,"2026-07-12T22:00:04"], [69056,"EXV6521502","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.28,"2026-07-12T22:00:04"], [69057,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",929.15,"2026-07-12T22:00:04"], [69058,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",1227.37,"2026-07-12T22:00:04"], [69059,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",445.53,"2026-07-12T22:00:04"], [69060,"APV6500268","2022-11-04T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",14278.12,"2026-07-12T22:00:04"], [69061,"0006489277","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [69062,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",1455.94,"2026-07-12T22:00:04"], [69063,"0006513055","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [69064,"0006482623","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [69065,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [69066,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",155.94,"2026-07-12T22:00:04"], [69068,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",7609.73,"2026-07-12T22:00:04"], [69069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",245.04,"2026-07-12T22:00:04"], [69070,"APV6495009","2022-10-26T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000307938","FEDEX GROUND PACKAGE SYSTEM INC ",80.98,"2026-07-12T22:00:04"], [69071,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",14915.75,"2026-07-12T22:00:04"], [69072,"HCM6485209","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",104.17,"2026-07-12T22:00:04"], [69073,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",431.16,"2026-07-12T22:00:04"], [69074,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [69075,"0006497951","2022-11-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [69076,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69077,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",902.0,"2026-07-12T22:00:04"], [69078,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1948.77,"2026-07-12T22:00:04"], [69080,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",408.35,"2026-07-12T22:00:04"], [69081,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [69082,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [69083,"0006520947","2022-12-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",0.0,"2026-07-12T22:00:04"], [69084,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69085,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2346.14,"2026-07-12T22:00:04"], [69086,"0006496943","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69087,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",60656.3,"2026-07-12T22:00:04"], [69088,"APV6508197","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",37448.02,"2026-07-12T22:00:04"], [69089,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [69090,"0006482217","2022-10-08T00:00:00",2023,2,652370,"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",42.36,"2026-07-12T22:00:04"], [69091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",808.43,"2026-07-12T22:00:04"], [69092,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-12T22:00:04"], [69093,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [69094,"APV6526885","2022-12-29T00:00:00",2023,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",392.45,"2026-07-12T22:00:04"], [69095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",527.06,"2026-07-12T22:00:04"], [69096,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",53958.28,"2026-07-12T22:00:04"], [69097,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",41433.69,"2026-07-12T22:00:04"], [69098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",64.67,"2026-07-12T22:00:04"], [69099,"APV6513345","2022-12-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",311.91,"2026-07-12T22:00:04"], [69100,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"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",669.01,"2026-07-12T22:00:04"], [69101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",222.77,"2026-07-12T22:00:04"], [69102,"0006498477","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-400.0,"2026-07-12T22:00:04"], [69103,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [69104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1647.58,"2026-07-12T22:00:04"], [69105,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",61232.28,"2026-07-12T22:00:04"], [69106,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",2512.08,"2026-07-12T22:00:04"], [69107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",301.81,"2026-07-12T22:00:04"], [69108,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [69109,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [69110,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-20.51,"2026-07-12T22:00:04"], [69111,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69112,"APV6521279","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",46808.91,"2026-07-12T22:00:04"], [69113,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",334892.45,"2026-07-12T22:00:04"], [69114,"HCM6485190","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",462.34,"2026-07-12T22:00:04"], [69115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",829.8,"2026-07-12T22:00:04"], [69116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",445.53,"2026-07-12T22:00:04"], [69117,"APV6510505","2022-11-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",188.5,"2026-07-12T22:00:04"], [69118,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.45,"2026-07-12T22:00:04"], [69119,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",23287.29,"2026-07-12T22:00:04"], [69120,"0006510454","2022-11-29T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [69121,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",445.53,"2026-07-12T22:00:04"], [69122,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [69123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",267.32,"2026-07-12T22:00:04"], [69124,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",122705.79,"2026-07-12T22:00:04"], [69125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",431.16,"2026-07-12T22:00:04"], [69126,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [69127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",343.06,"2026-07-12T22:00:04"], [69128,"APV6525350","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",66776.84,"2026-07-12T22:00:04"], [69129,"APV6523859","2022-12-21T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000193665","MECCA CLERK-TREASURER ",50213.9,"2026-07-12T22:00:04"], [69130,"0006518398","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8394.14,"2026-07-12T22:00:04"], [69131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",405.56,"2026-07-12T22:00:04"], [69132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",222.77,"2026-07-12T22:00:04"], [69133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",66.83,"2026-07-12T22:00:04"], [69134,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [69135,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",40000.0,"2026-07-12T22:00:04"], [69136,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-262.19,"2026-07-12T22:00:04"], [69137,"0006517682","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44979.76,"2026-07-12T22:00:04"], [69138,"APV6498875","2022-11-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",25000.0,"2026-07-12T22:00:04"], [69139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",808.43,"2026-07-12T22:00:04"], [69140,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",273.0,"2026-07-12T22:00:04"], [69141,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69142,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4120.27,"2026-07-12T22:00:04"], [69143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",200.48,"2026-07-12T22:00:04"], [69144,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",779671.58,"2026-07-12T22:00:04"], [69145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",423.26,"2026-07-12T22:00:04"], [69146,"APV6518825","2022-12-13T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",34958.0,"2026-07-12T22:00:04"], [69147,"0006497896","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [69148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",111.38,"2026-07-12T22:00:04"], [69149,"0006519961","2022-12-15T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69150,"HCM6485202","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",109.23,"2026-07-12T22:00:04"], [69151,"APV6517308","2022-12-09T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394373","MADISON SEEF ",3125.0,"2026-07-12T22:00:04"], [69152,"HCM6492216","2022-10-26T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [69153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",172.47,"2026-07-12T22:00:04"], [69154,"HCM6513062","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",676.16,"2026-07-12T22:00:04"], [69155,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"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 ",4388.0,"2026-07-12T22:00:04"], [69156,"0006498515","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [69157,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1197.12,"2026-07-12T22:00:04"], [69158,"HCM6500921","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",137.48,"2026-07-12T22:00:04"], [69159,"APV6516369","2022-12-08T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",-48.0,"2026-07-12T22:00:04"], [69160,"0006489795","2022-10-18T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69161,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [69162,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",40.71,"2026-07-12T22:00:04"], [69163,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",264.75,"2026-07-12T22:00:04"], [69164,"0006513818","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1417.95,"2026-07-12T22:00:04"], [69165,"APV6503709","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",58109.69,"2026-07-12T22:00:04"], [69166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",905.44,"2026-07-12T22:00:04"], [69167,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",17711.28,"2026-07-12T22:00:04"], [69168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",222.76,"2026-07-12T22:00:04"], [69169,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69170,"0006528413","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [69171,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [69172,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",493.48,"2026-07-12T22:00:04"], [69173,"0006501900","2022-11-09T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",620391.21,"2026-07-12T22:00:04"], [69174,"0006519961","2022-12-15T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69175,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",64.56,"2026-07-12T22:00:04"], [69176,"0006495657","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",178.21,"2026-07-12T22:00:04"], [69178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",222.76,"2026-07-12T22:00:04"], [69179,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",980.17,"2026-07-12T22:00:04"], [69180,"0006496941","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",195.92,"2026-07-12T22:00:04"], [69181,"0006489190","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.4,"2026-07-12T22:00:04"], [69182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",298.51,"2026-07-12T22:00:04"], [69183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",129.35,"2026-07-12T22:00:04"], [69184,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",6155.88,"2026-07-12T22:00:04"], [69185,"APV6507224","2022-11-18T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",16713.57,"2026-07-12T22:00:04"], [69186,"0006497789","2022-11-08T00:00:00",2023,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [69187,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",23.19,"2026-07-12T22:00:04"], [69188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",222.76,"2026-07-12T22:00:04"], [69189,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",334.15,"2026-07-12T22:00:04"], [69190,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [69191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",334.15,"2026-07-12T22:00:04"], [69192,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",722.39,"2026-07-12T22:00:04"], [69193,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",58780.88,"2026-07-12T22:00:04"], [69194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.56,"2026-07-12T22:00:04"], [69195,"APV6511564","2022-11-30T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",88711.62,"2026-07-12T22:00:04"], [69196,"APV6523144","2022-12-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",593.28,"2026-07-12T22:00:04"], [69197,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",474.15,"2026-07-12T22:00:04"], [69198,"APV6500268","2022-11-04T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000331815","SULLIVAN BUSINESS PROPERTIES ",1723.32,"2026-07-12T22:00:04"], [69199,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69200,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18641.09,"2026-07-12T22:00:04"], [69201,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69202,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",237.14,"2026-07-12T22:00:04"], [69203,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",5357.24,"2026-07-12T22:00:04"], [69204,"0006518379","2022-12-13T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [69205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1265.98,"2026-07-12T22:00:04"], [69206,"APV6509990","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1628.23,"2026-07-12T22:00:04"], [69207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",412.12,"2026-07-12T22:00:04"], [69208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",417.69,"2026-07-12T22:00:04"], [69209,"APV6524643","2022-12-22T00:00:00",2023,2,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",-142561.15,"2026-07-12T22:00:04"], [69210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",417.69,"2026-07-12T22:00:04"], [69211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",215.58,"2026-07-12T22:00:04"], [69212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",808.42,"2026-07-12T22:00:04"], [69213,"APV6510741","2022-11-29T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [69214,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1762.33,"2026-07-12T22:00:04"], [69215,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",23276.89,"2026-07-12T22:00:04"], [69216,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",445.53,"2026-07-12T22:00:04"], [69217,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",511.43,"2026-07-12T22:00:04"], [69218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",133.65,"2026-07-12T22:00:04"], [69219,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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",16711.58,"2026-07-12T22:00:04"], [69220,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",728.11,"2026-07-12T22:00:04"], [69221,"HCM6506152","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1037.1,"2026-07-12T22:00:04"], [69222,"HCM6521830","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7119.74,"2026-07-12T22:00:04"], [69223,"HCM6513040","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37.56,"2026-07-12T22:00:04"], [69224,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316960","JOHN MAKSIMOVICH ",382.5,"2026-07-12T22:00:04"], [69225,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",97057.73,"2026-07-12T22:00:04"], [69226,"APV6496379","2022-10-28T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000194179","NORTH MANCHESTER CLERK-TREAS ",1659.95,"2026-07-12T22:00:04"], [69227,"HCM6521847","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",231.45,"2026-07-12T22:00:04"], [69228,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000271720","MATTHEW K PORTER ",230.3,"2026-07-12T22:00:04"], [69229,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69230,"APV6511399","2022-11-30T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",5560.22,"2026-07-12T22:00:04"], [69231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.74,"2026-07-12T22:00:04"], [69232,"APV6518648","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [69233,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"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",4177.54,"2026-07-12T22:00:04"], [69234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",155.93,"2026-07-12T22:00:04"], [69235,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69236,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [69237,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"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",22.8,"2026-07-12T22:00:04"], [69238,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",300.74,"2026-07-12T22:00:04"], [69239,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",538.95,"2026-07-12T22:00:04"], [69240,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",35309.5,"2026-07-12T22:00:04"], [69241,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [69242,"APV6501408","2022-11-07T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",6968.42,"2026-07-12T22:00:04"], [69243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",467.81,"2026-07-12T22:00:04"], [69244,"0006496981","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.29,"2026-07-12T22:00:04"], [69245,"APV6505278","2022-11-17T00:00:00",2023,2,571209,"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. WAYNE TWP TREASURER ",60182.4,"2026-07-12T22:00:04"], [69246,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",6842.0,"2026-07-12T22:00:04"], [69247,"0006520947","2022-12-16T00:00:00",2023,2,599042,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69248,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",305910.27,"2026-07-12T22:00:04"], [69249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",417.69,"2026-07-12T22:00:04"], [69250,"APV6518669","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366266","NATHAN CALCIANO ",108.78,"2026-07-12T22:00:04"], [69251,"0006496934","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3553.95,"2026-07-12T22:00:04"], [69252,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [69253,"0006496941","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2521.9,"2026-07-12T22:00:04"], [69254,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",244.48,"2026-07-12T22:00:04"], [69255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",948.55,"2026-07-12T22:00:04"], [69256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [69257,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-07-12T22:00:04"], [69258,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [69259,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [69260,"0006496946","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2395333.24,"2026-07-12T22:00:04"], [69261,"0006513055","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [69262,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2661.33,"2026-07-12T22:00:04"], [69263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.64,"2026-07-12T22:00:04"], [69264,"HCM6485207","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [69265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",222.77,"2026-07-12T22:00:04"], [69266,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",694.36,"2026-07-12T22:00:04"], [69267,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",69699.49,"2026-07-12T22:00:04"], [69268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",400.98,"2026-07-12T22:00:04"], [69269,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [69270,"0006512057","2022-12-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",419.12,"2026-07-12T22:00:04"], [69271,"ARD6521391","2022-12-16T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-35.0,"2026-07-12T22:00:04"], [69272,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3586.33,"2026-07-12T22:00:04"], [69273,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",446.68,"2026-07-12T22:00:04"], [69274,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",6.0,"2026-07-12T22:00:04"], [69275,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [69276,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69277,"APV6514000","2022-12-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",123.75,"2026-07-12T22:00:04"], [69278,"APV6495911","2022-10-27T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",14.11,"2026-07-12T22:00:04"], [69279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",417.01,"2026-07-12T22:00:04"], [69280,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",15672.88,"2026-07-12T22:00:04"], [69281,"APV6512173","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088232","KERRY GIESELMAN ",112.5,"2026-07-12T22:00:04"], [69282,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",490.09,"2026-07-12T22:00:04"], [69283,"0006505999","2022-11-19T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [69284,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193716","M.S.D. BOONE TOWNSHIP ",89320.0,"2026-07-12T22:00:04"], [69285,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",469.96,"2026-07-12T22:00:04"], [69286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",1081.5,"2026-07-12T22:00:04"], [69287,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",35.81,"2026-07-12T22:00:04"], [69288,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [69289,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",105.98,"2026-07-12T22:00:04"], [69290,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [69291,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69292,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064724","SHELBY COUNTY ",2379.52,"2026-07-12T22:00:04"], [69293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.61,"2026-07-12T22:00:04"], [69294,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3463439.35,"2026-07-12T22:00:04"], [69295,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000348641","GARY KLOCZKOWSKI ",29.4,"2026-07-12T22:00:04"], [69296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",311.88,"2026-07-12T22:00:04"], [69297,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1698.75,"2026-07-12T22:00:04"], [69298,"0006489180","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.9,"2026-07-12T22:00:04"], [69299,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205365","REFF, ROBERT A MD PC ",14.0,"2026-07-12T22:00:04"], [69300,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [69301,"0006511932","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",325.81,"2026-07-12T22:00:04"], [69302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",980.17,"2026-07-12T22:00:04"], [69303,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",383.8,"2026-07-12T22:00:04"], [69304,"APV6512333","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",255.0,"2026-07-12T22:00:04"], [69305,"0006496977","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35286.51,"2026-07-12T22:00:04"], [69306,"APV6521957","2022-12-19T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [69307,"HCM6485207","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.26,"2026-07-12T22:00:04"], [69308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1113.83,"2026-07-12T22:00:04"], [69309,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [69310,"0006507039","2022-11-20T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.2,"2026-07-12T22:00:04"], [69311,"APV6514243","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",19396.32,"2026-07-12T22:00:04"], [69312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",891.07,"2026-07-12T22:00:04"], [69313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1336.59,"2026-07-12T22:00:04"], [69314,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [69315,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",133043.73,"2026-07-12T22:00:04"], [69316,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",556.91,"2026-07-12T22:00:04"], [69318,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393208","TOBIAS NATHANIEL LUCAS ",1144.35,"2026-07-12T22:00:04"], [69319,"0006525198","2022-12-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [69320,"APV6521957","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",23882.55,"2026-07-12T22:00:04"], [69321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1926.03,"2026-07-12T22:00:04"], [69322,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [69323,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310782","JENNIFER CRIST ",969.47,"2026-07-12T22:00:04"], [69324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",167.07,"2026-07-12T22:00:04"], [69325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1342.39,"2026-07-12T22:00:04"], [69326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",1077.9,"2026-07-12T22:00:04"], [69327,"APV6517900","2022-12-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",9039.69,"2026-07-12T22:00:04"], [69328,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",289.89,"2026-07-12T22:00:04"], [69329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",178.22,"2026-07-12T22:00:04"], [69330,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [69331,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",891.0,"2026-07-12T22:00:04"], [69332,"APV6496454","2022-10-28T00:00:00",2023,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000109828","INDIANAPOLIS INTERPRETERS INC ",210.0,"2026-07-12T22:00:04"], [69333,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4602.96,"2026-07-12T22:00:04"], [69334,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69335,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [69336,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [69337,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.16,"2026-07-12T22:00:04"], [69338,"0006501147","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [69339,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [69340,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69341,"0006504962","2022-11-18T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [69342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",267.32,"2026-07-12T22:00:04"], [69343,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000391037","KIRBY PLOTHOW ",490.28,"2026-07-12T22:00:04"], [69344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",172.47,"2026-07-12T22:00:04"], [69345,"HCM6506167","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.39,"2026-07-12T22:00:04"], [69346,"APV6495738","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.14,"2026-07-12T22:00:04"], [69347,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",757.41,"2026-07-12T22:00:04"], [69348,"HCM6513080","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15236.68,"2026-07-12T22:00:04"], [69349,"APV6506516","2022-11-18T00:00:00",2023,2,539048,"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 ",2380.0,"2026-07-12T22:00:04"], [69350,"APV6486270","2022-10-11T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1074.22,"2026-07-12T22:00:04"], [69351,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",344.93,"2026-07-12T22:00:04"], [69352,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9339.2,"2026-07-12T22:00:04"], [69353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",296.95,"2026-07-12T22:00:04"], [69354,"0006491310","2022-10-20T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [69355,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",355.75,"2026-07-12T22:00:04"], [69356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",668.29,"2026-07-12T22:00:04"], [69357,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",129.34,"2026-07-12T22:00:04"], [69358,"APV6488837","2022-10-14T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",252.3,"2026-07-12T22:00:04"], [69359,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",134689.63,"2026-07-12T22:00:04"], [69360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",933.68,"2026-07-12T22:00:04"], [69361,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69362,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",418.92,"2026-07-12T22:00:04"], [69363,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000218762","COMMUNITY SOLUTIONS INC ",22500.0,"2026-07-12T22:00:04"], [69364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1832.43,"2026-07-12T22:00:04"], [69365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",258.7,"2026-07-12T22:00:04"], [69366,"0006492108","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",392.29,"2026-07-12T22:00:04"], [69368,"0006493212","2022-10-24T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",970.0,"2026-07-12T22:00:04"], [69369,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000277853","THOMAS CRISHON ",81.51,"2026-07-12T22:00:04"], [69370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.49,"2026-07-12T22:00:04"], [69371,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",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",3.73,"2026-07-12T22:00:04"], [69372,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69373,"0006511156","2022-12-01T00:00:00",2023,2,531055,"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",468.28,"2026-07-12T22:00:04"], [69374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",417.69,"2026-07-12T22:00:04"], [69375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",1036.94,"2026-07-12T22:00:04"], [69376,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [69377,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",85799.0,"2026-07-12T22:00:04"], [69378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",512.36,"2026-07-12T22:00:04"], [69379,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69380,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",49284.17,"2026-07-12T22:00:04"], [69381,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",323.37,"2026-07-12T22:00:04"], [69382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",1336.59,"2026-07-12T22:00:04"], [69383,"EXV6500568","2022-10-24T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",514.99,"2026-07-12T22:00:04"], [69384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",474.27,"2026-07-12T22:00:04"], [69385,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",556.92,"2026-07-12T22:00:04"], [69386,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",107270.61,"2026-07-12T22:00:04"], [69387,"0006505999","2022-11-19T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [69388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",445.53,"2026-07-12T22:00:04"], [69389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",400.98,"2026-07-12T22:00:04"], [69390,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",4024.9,"2026-07-12T22:00:04"], [69391,"APV6487206","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",145374.93,"2026-07-12T22:00:04"], [69392,"APV6519551","2022-12-14T00:00:00",2023,2,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000000808","SHARP ELECTRONICS CREDIT CORP ",23053.85,"2026-07-12T22:00:04"], [69393,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-527.27,"2026-07-12T22:00:04"], [69394,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",458.54,"2026-07-12T22:00:04"], [69395,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364072","GREGORY BAKER ",289.59,"2026-07-12T22:00:04"], [69396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1091.55,"2026-07-12T22:00:04"], [69397,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",289.24,"2026-07-12T22:00:04"], [69398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",671.96,"2026-07-12T22:00:04"], [69399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",497.99,"2026-07-12T22:00:04"], [69400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1485.63,"2026-07-12T22:00:04"], [69401,"APV6514295","2022-12-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",2266.67,"2026-07-12T22:00:04"], [69402,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1113.83,"2026-07-12T22:00:04"], [69404,"EXV6512603","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [69405,"APV6517901","2022-12-12T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",357.53,"2026-07-12T22:00:04"], [69406,"APV6511399","2022-11-30T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393722","FARRELL AUTOMOTIVE GROUP INC ",45.59,"2026-07-12T22:00:04"], [69407,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",338.44,"2026-07-12T22:00:04"], [69408,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",420.35,"2026-07-12T22:00:04"], [69409,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",27292.28,"2026-07-12T22:00:04"], [69410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",723.99,"2026-07-12T22:00:04"], [69411,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",2767.6,"2026-07-12T22:00:04"], [69412,"HCM6485207","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4845.67,"2026-07-12T22:00:04"], [69413,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1223.43,"2026-07-12T22:00:04"], [69414,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",230.76,"2026-07-12T22:00:04"], [69415,"APV6506520","2022-11-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1775.97,"2026-07-12T22:00:04"], [69416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",356.43,"2026-07-12T22:00:04"], [69417,"0006504809","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-208.3,"2026-07-12T22:00:04"], [69418,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386214","JILLIAN SMITH ",22.55,"2026-07-12T22:00:04"], [69419,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",117.3,"2026-07-12T22:00:04"], [69420,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5510.5,"2026-07-12T22:00:04"], [69421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",556.91,"2026-07-12T22:00:04"], [69422,"0006515497","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",386.5,"2026-07-12T22:00:04"], [69423,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69424,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [69425,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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",-114.28,"2026-07-12T22:00:04"], [69426,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.8,"2026-07-12T22:00:04"], [69427,"APV6483754","2022-10-05T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389454","SCS CONSTRUCTION SERVICES INC ",64079.8,"2026-07-12T22:00:04"], [69428,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",99466.31,"2026-07-12T22:00:04"], [69429,"APV6512333","2022-12-01T00:00:00",2023,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",4500.0,"2026-07-12T22:00:04"], [69430,"0006494945","2022-10-26T00:00:00",2023,2,518798,"Payroll Delta Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",497.99,"2026-07-12T22:00:04"], [69432,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"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",403.56,"2026-07-12T22:00:04"], [69433,"0006496934","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96162.57,"2026-07-12T22:00:04"], [69434,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",546.44,"2026-07-12T22:00:04"], [69435,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",321523.88,"2026-07-12T22:00:04"], [69436,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",144.52,"2026-07-12T22:00:04"], [69437,"0006527323","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [69438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",334.15,"2026-07-12T22:00:04"], [69439,"0006486102","2022-10-11T00:00:00",2023,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34.53,"2026-07-12T22:00:04"], [69440,"APV6481699","2022-10-03T00:00:00",2023,2,533039,"Main - Telecommunications",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000402645","ISOTROPIC NETWORKS INC ",896.0,"2026-07-12T22:00:04"], [69441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",334.15,"2026-07-12T22:00:04"], [69442,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [69443,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16199.0,"2026-07-12T22:00:04"], [69444,"APV6502055","2022-11-09T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312247","JENNIFER DURICA ",195.0,"2026-07-12T22:00:04"], [69445,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [69446,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",15482.65,"2026-07-12T22:00:04"], [69447,"0006492099","2022-10-21T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",2016.03,"2026-07-12T22:00:04"], [69449,"APV6517899","2022-12-10T00:00:00",2023,2,583110,"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","0000053287","UNIV OF WISCONSIN ",293.55,"2026-07-12T22:00:04"], [69450,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121966","M.S.D. WASHINGTON TWP TREAS ",112732.76,"2026-07-12T22:00:04"], [69451,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",15467.6,"2026-07-12T22:00:04"], [69452,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69453,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",648.31,"2026-07-12T22:00:04"], [69454,"0006489788","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",860.18,"2026-07-12T22:00:04"], [69455,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [69456,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",757.41,"2026-07-12T22:00:04"], [69457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",323.37,"2026-07-12T22:00:04"], [69458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1326.46,"2026-07-12T22:00:04"], [69459,"APV6499565","2022-11-03T00:00:00",2023,2,547130,"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","0000366209","THINGLINK, INC ",500.0,"2026-07-12T22:00:04"], [69460,"HCM6521850","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5434.8,"2026-07-12T22:00:04"], [69461,"APV6495896","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",13.55,"2026-07-12T22:00:04"], [69462,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",3108.54,"2026-07-12T22:00:04"], [69463,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69464,"HCM6513053","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [69465,"APV6511399","2022-11-30T00:00:00",2023,2,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",133.1,"2026-07-12T22:00:04"], [69466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",353.08,"2026-07-12T22:00:04"], [69467,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",6726.27,"2026-07-12T22:00:04"], [69468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",977.01,"2026-07-12T22:00:04"], [69469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",946.31,"2026-07-12T22:00:04"], [69470,"HCM6485161","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",130.47,"2026-07-12T22:00:04"], [69471,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",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",0.21,"2026-07-12T22:00:04"], [69472,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",6097.47,"2026-07-12T22:00:04"], [69473,"HCM6521775","2022-12-21T00:00:00",2023,2,516002,"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",331.39,"2026-07-12T22:00:04"], [69474,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [69475,"0006519961","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69476,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",3356.2,"2026-07-12T22:00:04"], [69477,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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",4967.19,"2026-07-12T22:00:04"], [69478,"APV6496479","2022-10-26T00:00:00",2023,2,547024,"SpOp-Flags",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","0000018390","HAMILTON EXHIBITS LLC ",166.88,"2026-07-12T22:00:04"], [69479,"0006504169","2022-11-15T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [69480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",868.79,"2026-07-12T22:00:04"], [69481,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1472.9,"2026-07-12T22:00:04"], [69482,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [69483,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [69484,"0006519967","2022-12-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69485,"EXV6522584","2022-12-19T00:00:00",2023,2,595110,"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,"2026-07-12T22:00:04"], [69486,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",342.3,"2026-07-12T22:00:04"], [69487,"APV6488821","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",184840.25,"2026-07-12T22:00:04"], [69488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",222.76,"2026-07-12T22:00:04"], [69489,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",668.3,"2026-07-12T22:00:04"], [69491,"APV6483792","2022-10-04T00:00:00",2023,2,541033,"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","0000087019","JP MORGAN CHASE BANK ",42.71,"2026-07-12T22:00:04"], [69492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",215.58,"2026-07-12T22:00:04"], [69493,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359183","ANDREW AUSTIN ",45.1,"2026-07-12T22:00:04"], [69494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1099.45,"2026-07-12T22:00:04"], [69495,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69496,"0006497859","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",171.94,"2026-07-12T22:00:04"], [69497,"EXV6500545","2022-10-28T00:00:00",2023,2,595110,"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",792.34,"2026-07-12T22:00:04"], [69498,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",690.57,"2026-07-12T22:00:04"], [69499,"APC6489365","2022-10-14T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",-35.0,"2026-07-12T22:00:04"], [69500,"APV6510051","2022-11-28T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.5,"2026-07-12T22:00:04"], [69501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",485.63,"2026-07-12T22:00:04"], [69502,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69503,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [69504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",423.26,"2026-07-12T22:00:04"], [69505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",1044.33,"2026-07-12T22:00:04"], [69506,"APV6493474","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.36,"2026-07-12T22:00:04"], [69507,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3354.44,"2026-07-12T22:00:04"], [69508,"APV6510112","2022-11-28T00:00:00",2023,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.98,"2026-07-12T22:00:04"], [69509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",445.53,"2026-07-12T22:00:04"], [69510,"0006518415","2022-12-13T00:00:00",2023,2,518800,"Vision Care",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",1.36,"2026-07-12T22:00:04"], [69511,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [69512,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69513,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",46.85,"2026-07-12T22:00:04"], [69514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",107.79,"2026-07-12T22:00:04"], [69515,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2373.93,"2026-07-12T22:00:04"], [69516,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [69517,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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 ",2052.12,"2026-07-12T22:00:04"], [69518,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13383.57,"2026-07-12T22:00:04"], [69519,"APV6514000","2022-12-04T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000294630","KAYLA HICKOX ",145.32,"2026-07-12T22:00:04"], [69520,"APV6502067","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",121.92,"2026-07-12T22:00:04"], [69521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1333.7,"2026-07-12T22:00:04"], [69522,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [69523,"APV6492703","2022-10-21T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.38,"2026-07-12T22:00:04"], [69524,"APV6509199","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",54612.5,"2026-07-12T22:00:04"], [69525,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",243.57,"2026-07-12T22:00:04"], [69526,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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",340.69,"2026-07-12T22:00:04"], [69527,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [69528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",313.88,"2026-07-12T22:00:04"], [69529,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",172.15,"2026-07-12T22:00:04"], [69530,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69531,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69532,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",682.52,"2026-07-12T22:00:04"], [69533,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",111.38,"2026-07-12T22:00:04"], [69534,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",43.73,"2026-07-12T22:00:04"], [69535,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",21655.11,"2026-07-12T22:00:04"], [69536,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18430.0,"2026-07-12T22:00:04"], [69537,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69538,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",328.57,"2026-07-12T22:00:04"], [69539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",412.12,"2026-07-12T22:00:04"], [69540,"0006493155","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [69541,"0006496941","2022-11-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103982.58,"2026-07-12T22:00:04"], [69542,"HCM6506194","2022-11-23T00:00:00",2023,2,518161,"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",1415.17,"2026-07-12T22:00:04"], [69543,"APV6517900","2022-12-11T00:00:00",2023,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",28.5,"2026-07-12T22:00:04"], [69544,"0006496939","2022-10-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",473.87,"2026-07-12T22:00:04"], [69545,"APV6520293","2022-12-09T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",573.77,"2026-07-12T22:00:04"], [69546,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69547,"HCM6492214","2022-10-26T00:00:00",2023,2,518796,"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",15.65,"2026-07-12T22:00:04"], [69548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",178.21,"2026-07-12T22:00:04"], [69549,"0006529776","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.41,"2026-07-12T22:00:04"], [69550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",431.16,"2026-07-12T22:00:04"], [69551,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"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",34.01,"2026-07-12T22:00:04"], [69552,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [69553,"APV6496461","2022-10-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",500.0,"2026-07-12T22:00:04"], [69554,"0006482141","2022-10-08T00:00:00",2023,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",363.53,"2026-07-12T22:00:04"], [69555,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1184.67,"2026-07-12T22:00:04"], [69556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",646.02,"2026-07-12T22:00:04"], [69557,"APV6481710","2022-10-03T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000399358","ROSCOES EXPRESS DELIVERY LLC ",2000.0,"2026-07-12T22:00:04"], [69558,"HCM6521830","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.96,"2026-07-12T22:00:04"], [69559,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [69560,"APV6517024","2022-12-09T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",132649.81,"2026-07-12T22:00:04"], [69561,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [69562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",517.39,"2026-07-12T22:00:04"], [69563,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",79.96,"2026-07-12T22:00:04"], [69564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",178.21,"2026-07-12T22:00:04"], [69565,"0006519961","2022-12-15T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69566,"0006518409","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",181.9,"2026-07-12T22:00:04"], [69567,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363891","ANGELA GRACE ",1020.13,"2026-07-12T22:00:04"], [69568,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-62.86,"2026-07-12T22:00:04"], [69569,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000177527","MICHELLE WIND ",21.58,"2026-07-12T22:00:04"], [69570,"0006511999","2022-11-30T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [69571,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [69572,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69573,"APV6521969","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",22793.27,"2026-07-12T22:00:04"], [69574,"APV6495906","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",5000.0,"2026-07-12T22:00:04"], [69575,"0006496981","2022-11-01T00:00:00",2023,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.06,"2026-07-12T22:00:04"], [69576,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",79.63,"2026-07-12T22:00:04"], [69577,"HCM6492484","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.66,"2026-07-12T22:00:04"], [69578,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-302.8,"2026-07-12T22:00:04"], [69579,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",801.96,"2026-07-12T22:00:04"], [69580,"0006497901","2022-11-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [69581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",445.53,"2026-07-12T22:00:04"], [69582,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",155137.74,"2026-07-12T22:00:04"], [69583,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",1108.6,"2026-07-12T22:00:04"], [69584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",311.87,"2026-07-12T22:00:04"], [69585,"0006501900","2022-11-09T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1500.0,"2026-07-12T22:00:04"], [69586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",178.21,"2026-07-12T22:00:04"], [69587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",779.68,"2026-07-12T22:00:04"], [69588,"HCM6492146","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",479.58,"2026-07-12T22:00:04"], [69589,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69590,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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",-94.81,"2026-07-12T22:00:04"], [69591,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69592,"APV6517221","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",1333.33,"2026-07-12T22:00:04"], [69593,"APV6507454","2022-11-21T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000341582","UNLIMITED ELECTRIC ENTERPRISES INC ",4698.54,"2026-07-12T22:00:04"], [69594,"HCM6485132","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1359.96,"2026-07-12T22:00:04"], [69595,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121206","MADISON-GRANT SCHL CORP TREAS ",8480.94,"2026-07-12T22:00:04"], [69596,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",267.32,"2026-07-12T22:00:04"], [69598,"0006496939","2022-10-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1890.04,"2026-07-12T22:00:04"], [69599,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2116.12,"2026-07-12T22:00:04"], [69600,"0006504901","2022-11-16T00:00:00",2023,2,519722,"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",31.24,"2026-07-12T22:00:04"], [69601,"APV6519445","2022-12-14T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",70.0,"2026-07-12T22:00:04"], [69602,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.97,"2026-07-12T22:00:04"], [69603,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",194.02,"2026-07-12T22:00:04"], [69604,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1970.74,"2026-07-12T22:00:04"], [69605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",431.16,"2026-07-12T22:00:04"], [69606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",378.7,"2026-07-12T22:00:04"], [69607,"EXV6528087","2022-12-21T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [69608,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",131.32,"2026-07-12T22:00:04"], [69609,"APV6521284","2022-12-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",12083.91,"2026-07-12T22:00:04"], [69610,"0006489277","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.89,"2026-07-12T22:00:04"], [69611,"HCM6513033","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [69612,"APV6515636","2022-12-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",44848.5,"2026-07-12T22:00:04"], [69613,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12732.41,"2026-07-12T22:00:04"], [69614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",404.21,"2026-07-12T22:00:04"], [69615,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-27.27,"2026-07-12T22:00:04"], [69616,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",877.97,"2026-07-12T22:00:04"], [69617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1944.75,"2026-07-12T22:00:04"], [69618,"APV6515073","2022-12-06T00:00:00",2023,2,571100,"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 ",291808.67,"2026-07-12T22:00:04"], [69619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",1113.83,"2026-07-12T22:00:04"], [69620,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9710.87,"2026-07-12T22:00:04"], [69621,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1598.15,"2026-07-12T22:00:04"], [69622,"0006492097","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69623,"HCM6521817","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [69624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",417.69,"2026-07-12T22:00:04"], [69625,"0006511932","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [69626,"0006513854","2022-12-05T00:00:00",2023,2,510150,"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",0.0,"2026-07-12T22:00:04"], [69627,"0006501920","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1526.0,"2026-07-12T22:00:04"], [69628,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000209983","HUNTINGBURG MACHINE WORKS ",265.56,"2026-07-12T22:00:04"], [69629,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [69630,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [69631,"0006518347","2022-12-13T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69632,"APV6498090","2022-11-01T00:00:00",2023,2,545004,"Eqp Main-Equip Paint",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 ",13.49,"2026-07-12T22:00:04"], [69633,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",178.21,"2026-07-12T22:00:04"], [69634,"APV6495942","2022-10-27T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000411201","REBECCA M EIMERMAN ",2000.0,"2026-07-12T22:00:04"], [69635,"0006519967","2022-12-18T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69636,"APV6497232","2022-10-31T00:00:00",2023,2,520202,"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,"2026-07-12T22:00:04"], [69637,"HCM6513114","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",867.25,"2026-07-12T22:00:04"], [69638,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",878.76,"2026-07-12T22:00:04"], [69639,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [69640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",267.32,"2026-07-12T22:00:04"], [69641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",222.77,"2026-07-12T22:00:04"], [69642,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69643,"HCM6485207","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23230.56,"2026-07-12T22:00:04"], [69644,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",29740.6,"2026-07-12T22:00:04"], [69645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.57,"2026-07-12T22:00:04"], [69646,"0006520944","2022-12-16T00:00:00",2023,2,518161,"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",4059.8,"2026-07-12T22:00:04"], [69647,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [69648,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",152.16,"2026-07-12T22:00:04"], [69649,"HCM6485194","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",331.19,"2026-07-12T22:00:04"], [69650,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095242","DECATUR COUNTY FAMILY YMCA ",9075.56,"2026-07-12T22:00:04"], [69651,"0006497924","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",86.34,"2026-07-12T22:00:04"], [69652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",222.77,"2026-07-12T22:00:04"], [69653,"APV6484721","2022-10-06T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS 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Entry",117.11,"2026-07-12T22:00:04"], [69660,"0006497932","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [69661,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",235.9,"2026-07-12T22:00:04"], [69662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",732.97,"2026-07-12T22:00:04"], [69663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",282.47,"2026-07-12T22:00:04"], [69664,"0006493128","2022-10-22T00:00:00",2023,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.99,"2026-07-12T22:00:04"], [69665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",107.79,"2026-07-12T22:00:04"], [69666,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69667,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063595","HANCOCK COUNTY TREASURER ",1168.21,"2026-07-12T22:00:04"], [69668,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",133.5,"2026-07-12T22:00:04"], [69669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",107.79,"2026-07-12T22:00:04"], [69670,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [69671,"0006525694","2022-12-28T00:00:00",2023,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.19,"2026-07-12T22:00:04"], [69672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",323.37,"2026-07-12T22:00:04"], [69673,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.57,"2026-07-12T22:00:04"], [69674,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",286.8,"2026-07-12T22:00:04"], [69675,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",711.0,"2026-07-12T22:00:04"], [69676,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",2218.35,"2026-07-12T22:00:04"], [69677,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-10.71,"2026-07-12T22:00:04"], [69678,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",1385.38,"2026-07-12T22:00:04"], [69679,"HCM6500893","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [69680,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69681,"APV6525351","2022-12-27T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",3426.06,"2026-07-12T22:00:04"], [69682,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69683,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [69684,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",356.42,"2026-07-12T22:00:04"], [69685,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",366.49,"2026-07-12T22:00:04"], [69686,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352395","STARNS CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [69687,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [69688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",671.96,"2026-07-12T22:00:04"], [69689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",754.53,"2026-07-12T22:00:04"], [69690,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [69691,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",46.0,"2026-07-12T22:00:04"], [69692,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69693,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",42334.0,"2026-07-12T22:00:04"], [69694,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",807.62,"2026-07-12T22:00:04"], [69695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-07-12T22:00:04"], [69696,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108915","CREATIVE CAMPUS CHILD CARE, ",155.7,"2026-07-12T22:00:04"], [69697,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [69698,"0006497989","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [69699,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69700,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [69701,"0006504923","2022-11-16T00:00:00",2023,2,519006,"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",47.74,"2026-07-12T22:00:04"], [69702,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",17835.24,"2026-07-12T22:00:04"], [69703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",398.82,"2026-07-12T22:00:04"], [69704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",178.21,"2026-07-12T22:00:04"], [69705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",44.55,"2026-07-12T22:00:04"], [69706,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",1236.3,"2026-07-12T22:00:04"], [69707,"0006482333","2022-10-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",48.76,"2026-07-12T22:00:04"], [69708,"HCM6500891","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [69709,"0006493201","2022-10-24T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69710,"0006520930","2022-12-16T00:00:00",2023,2,580290,"Direct Support - 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[69713,"APV6517258","2022-12-09T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",456.9,"2026-07-12T22:00:04"], [69714,"APV6497326","2022-10-31T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2950.0,"2026-07-12T22:00:04"], [69715,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",448.0,"2026-07-12T22:00:04"], [69716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",334.15,"2026-07-12T22:00:04"], [69717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",334.15,"2026-07-12T22:00:04"], [69718,"0006519163","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",112.79,"2026-07-12T22:00:04"], [69719,"APV6525930","2022-12-28T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53905.97,"2026-07-12T22:00:04"], [69720,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1458.05,"2026-07-12T22:00:04"], [69721,"APV6490158","2022-10-18T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",327.12,"2026-07-12T22:00:04"], [69722,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69723,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",68.33,"2026-07-12T22:00:04"], [69724,"0006493155","2022-10-01T00:00:00",2023,2,652134,"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",153.96,"2026-07-12T22:00:04"], [69725,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",423.25,"2026-07-12T22:00:04"], [69727,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",2011.39,"2026-07-12T22:00:04"], [69728,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",1050.0,"2026-07-12T22:00:04"], [69729,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",2092.44,"2026-07-12T22:00:04"], [69730,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [69731,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-16973.9,"2026-07-12T22:00:04"], [69732,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69733,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",837.79,"2026-07-12T22:00:04"], [69734,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69735,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [69736,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER 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Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [69740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",746.9,"2026-07-12T22:00:04"], [69741,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11443.07,"2026-07-12T22:00:04"], [69742,"APV6490938","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",30.0,"2026-07-12T22:00:04"], [69743,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [69744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1113.83,"2026-07-12T22:00:04"], [69745,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [69746,"0006528413","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [69747,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",7526.59,"2026-07-12T22:00:04"], [69748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",712.85,"2026-07-12T22:00:04"], [69749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1754.28,"2026-07-12T22:00:04"], [69750,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3944.55,"2026-07-12T22:00:04"], [69751,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69752,"APV6485553","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",278987.33,"2026-07-12T22:00:04"], [69753,"APV6512306","2022-12-01T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",1194.5,"2026-07-12T22:00:04"], [69754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",485.63,"2026-07-12T22:00:04"], [69755,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",5425.7,"2026-07-12T22:00:04"], [69756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",267.32,"2026-07-12T22:00:04"], [69757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",431.16,"2026-07-12T22:00:04"], [69758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",389.84,"2026-07-12T22:00:04"], [69759,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.41,"2026-07-12T22:00:04"], [69760,"HCM6500931","2022-11-09T00:00:00",2023,2,517005,"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",357.96,"2026-07-12T22:00:04"], [69761,"0006486870","2022-10-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [69762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",590.33,"2026-07-12T22:00:04"], [69763,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69764,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",66.69,"2026-07-12T22:00:04"], [69765,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [69766,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",231.01,"2026-07-12T22:00:04"], [69767,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [69768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",178.21,"2026-07-12T22:00:04"], [69769,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",47019.96,"2026-07-12T22:00:04"], [69770,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",186.88,"2026-07-12T22:00:04"], [69771,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [69772,"HCM6513063","2022-12-07T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [69773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",623.75,"2026-07-12T22:00:04"], [69774,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",99629.19,"2026-07-12T22:00:04"], [69775,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [69776,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69777,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",19571.14,"2026-07-12T22:00:04"], [69778,"HCM6485205","2022-10-12T00:00:00",2023,2,516005,"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",1584.22,"2026-07-12T22:00:04"], [69779,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",31188.22,"2026-07-12T22:00:04"], [69780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",178.21,"2026-07-12T22:00:04"], [69781,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",467.81,"2026-07-12T22:00:04"], [69782,"APV6498099","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",20060.0,"2026-07-12T22:00:04"], [69783,"APV6524600","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000276262","SHAWN SHIELDS ",35.87,"2026-07-12T22:00:04"], [69784,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",10296.0,"2026-07-12T22:00:04"], [69785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",732.97,"2026-07-12T22:00:04"], [69786,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-3118.24,"2026-07-12T22:00:04"], [69787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",200.49,"2026-07-12T22:00:04"], [69788,"0006504827","2022-11-16T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [69789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",323.37,"2026-07-12T22:00:04"], [69790,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",474.15,"2026-07-12T22:00:04"], [69791,"HCM6506196","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.48,"2026-07-12T22:00:04"], [69792,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [69793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",1002.45,"2026-07-12T22:00:04"], [69794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",582.06,"2026-07-12T22:00:04"], [69795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",764.53,"2026-07-12T22:00:04"], [69796,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",24489.75,"2026-07-12T22:00:04"], [69797,"0006518305","2022-12-13T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3645.99,"2026-07-12T22:00:04"], [69798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",222.77,"2026-07-12T22:00:04"], [69799,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1600.0,"2026-07-12T22:00:04"], [69800,"APV6494537","2022-10-24T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",55285.01,"2026-07-12T22:00:04"], [69801,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",577.99,"2026-07-12T22:00:04"], [69802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",66.83,"2026-07-12T22:00:04"], [69803,"APV6503518","2022-11-14T00:00:00",2023,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2281.7,"2026-07-12T22:00:04"], [69804,"0006506093","2022-11-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",289.38,"2026-07-12T22:00:04"], [69805,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [69806,"APV6486374","2022-10-11T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",-4334.5,"2026-07-12T22:00:04"], [69807,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",106769.46,"2026-07-12T22:00:04"], [69808,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1177.15,"2026-07-12T22:00:04"], [69809,"0006500984","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69810,"0006489892","2022-10-18T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1244.22,"2026-07-12T22:00:04"], [69811,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",445.53,"2026-07-12T22:00:04"], [69812,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [69813,"0006494020","2022-10-25T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",360894.07,"2026-07-12T22:00:04"], [69814,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69815,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69816,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13331.25,"2026-07-12T22:00:04"], [69817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",582.06,"2026-07-12T22:00:04"], [69818,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000401050","ALEXANDER BECERRA ",143.5,"2026-07-12T22:00:04"], [69819,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",689.86,"2026-07-12T22:00:04"], [69820,"APV6502906","2022-11-10T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395980","BANKS and BROWER ",750.0,"2026-07-12T22:00:04"], [69821,"HCM6521803","2022-12-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",470.46,"2026-07-12T22:00:04"], [69822,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [69823,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404905","TRAVIS MATTHEW BLUCK ",356.42,"2026-07-12T22:00:04"], [69824,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194227","W. WASHINGTON SCHOOL TREASURER ",1171.22,"2026-07-12T22:00:04"], [69825,"APV6505203","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000053399","TOWN OF LAGRANGE ",5000.0,"2026-07-12T22:00:04"], [69826,"0006497787","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [69827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",215.58,"2026-07-12T22:00:04"], [69828,"APV6517258","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6899.41,"2026-07-12T22:00:04"], [69829,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3729.06,"2026-07-12T22:00:04"], [69830,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",378.7,"2026-07-12T22:00:04"], [69832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",514.59,"2026-07-12T22:00:04"], [69833,"0006519959","2022-12-15T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69834,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"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",36.46,"2026-07-12T22:00:04"], [69835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",868.79,"2026-07-12T22:00:04"], [69836,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.39,"2026-07-12T22:00:04"], [69837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",378.71,"2026-07-12T22:00:04"], [69838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",150.91,"2026-07-12T22:00:04"], [69839,"0006504901","2022-11-16T00:00:00",2023,2,516002,"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",191.61,"2026-07-12T22:00:04"], [69840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",111.38,"2026-07-12T22:00:04"], [69841,"APV6505222","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",654.37,"2026-07-12T22:00:04"], [69842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",462.24,"2026-07-12T22:00:04"], [69843,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",306.73,"2026-07-12T22:00:04"], [69844,"APV6484582","2022-10-06T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",745.71,"2026-07-12T22:00:04"], [69845,"APV6499558","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000119208","WEX BANK ",285.34,"2026-07-12T22:00:04"], [69846,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-07-12T22:00:04"], [69847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242562","JILL M SWYGART ",351.49,"2026-07-12T22:00:04"], [69848,"APV6517731","2022-12-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064852","TIPTON COUNTY ",294.24,"2026-07-12T22:00:04"], [69849,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",924.48,"2026-07-12T22:00:04"], [69851,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [69852,"0006497788","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [69853,"APV6485546","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",96348.0,"2026-07-12T22:00:04"], [69854,"HCM6506199","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [69855,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69856,"0006530437","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [69857,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",14.72,"2026-07-12T22:00:04"], [69858,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",23322.08,"2026-07-12T22:00:04"], [69859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",618.18,"2026-07-12T22:00:04"], [69860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",356.43,"2026-07-12T22:00:04"], [69861,"APV6520315","2022-12-15T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096245","PITTMAN LAW FIRM ",750.0,"2026-07-12T22:00:04"], [69862,"0006511218","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [69863,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",674.98,"2026-07-12T22:00:04"], [69865,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",5349.8,"2026-07-12T22:00:04"], [69866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",490.09,"2026-07-12T22:00:04"], [69867,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [69868,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [69869,"EXV6500514","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",176.99,"2026-07-12T22:00:04"], [69870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",754.53,"2026-07-12T22:00:04"], [69871,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"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",1.59,"2026-07-12T22:00:04"], [69872,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [69873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",417.69,"2026-07-12T22:00:04"], [69874,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",103.88,"2026-07-12T22:00:04"], [69875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",222.77,"2026-07-12T22:00:04"], [69876,"0006491310","2022-10-20T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69877,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3571.43,"2026-07-12T22:00:04"], [69878,"APV6515709","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [69879,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.99,"2026-07-12T22:00:04"], [69880,"0006503268","2022-11-11T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",891.07,"2026-07-12T22:00:04"], [69882,"APV6509936","2022-11-28T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",313.38,"2026-07-12T22:00:04"], [69883,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [69884,"APV6502826","2022-11-10T00:00:00",2023,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",50.94,"2026-07-12T22:00:04"], [69885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",272.89,"2026-07-12T22:00:04"], [69886,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [69887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",323.37,"2026-07-12T22:00:04"], [69888,"0006496934","2022-11-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.46,"2026-07-12T22:00:04"], [69889,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-07-12T22:00:04"], [69890,"0006487523","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63385.71,"2026-07-12T22:00:04"], [69891,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1231.06,"2026-07-12T22:00:04"], [69892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2405.87,"2026-07-12T22:00:04"], [69893,"HCM6513037","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [69894,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1183.13,"2026-07-12T22:00:04"], [69895,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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",22.59,"2026-07-12T22:00:04"], [69896,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",5649.17,"2026-07-12T22:00:04"], [69897,"APV6509093","2022-11-23T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",49.27,"2026-07-12T22:00:04"], [69898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",445.53,"2026-07-12T22:00:04"], [69899,"0006517660","2022-12-12T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [69900,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5312.0,"2026-07-12T22:00:04"], [69901,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",646.02,"2026-07-12T22:00:04"], [69902,"HCM6492153","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [69903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",222.76,"2026-07-12T22:00:04"], [69904,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397587","ALISON E HOLEN ",715.0,"2026-07-12T22:00:04"], [69905,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",736.94,"2026-07-12T22:00:04"], [69906,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69907,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [69908,"EXV6526256","2022-12-19T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [69909,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"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",3.09,"2026-07-12T22:00:04"], [69910,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2798.83,"2026-07-12T22:00:04"], [69911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",267.32,"2026-07-12T22:00:04"], [69912,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69913,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",68914.08,"2026-07-12T22:00:04"], [69914,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [69915,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",437.95,"2026-07-12T22:00:04"], [69916,"APV6506552","2022-11-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",10920.0,"2026-07-12T22:00:04"], [69917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",467.81,"2026-07-12T22:00:04"], [69918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",64.67,"2026-07-12T22:00:04"], [69919,"HCM6513079","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.37,"2026-07-12T22:00:04"], [69920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1603.92,"2026-07-12T22:00:04"], [69921,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-17.59,"2026-07-12T22:00:04"], [69922,"0006518398","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6677.38,"2026-07-12T22:00:04"], [69923,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",175604.52,"2026-07-12T22:00:04"], [69924,"APV6511473","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056063","LUCIO M TERNIEDEN ",53.41,"2026-07-12T22:00:04"], [69925,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",334.15,"2026-07-12T22:00:04"], [69926,"0006496941","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [69927,"0006507182","2022-11-21T00:00:00",2023,2,590110,"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",1009.5,"2026-07-12T22:00:04"], [69928,"0006518380","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [69929,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",417.69,"2026-07-12T22:00:04"], [69930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",620.87,"2026-07-12T22:00:04"], [69931,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",22271.79,"2026-07-12T22:00:04"], [69932,"APV6485554","2022-10-07T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",57877.91,"2026-07-12T22:00:04"], [69933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",668.29,"2026-07-12T22:00:04"], [69934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",258.7,"2026-07-12T22:00:04"], [69935,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",1054.13,"2026-07-12T22:00:04"], [69936,"0006502461","2022-11-09T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [69937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261440","RAYMOND FITZSIMONS ",556.91,"2026-07-12T22:00:04"], [69938,"APV6503640","2022-11-14T00:00:00",2023,2,591038,"NonRealEstRnt-Portable Toilets",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",0.0,"2026-07-12T22:00:04"], [69939,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1165.74,"2026-07-12T22:00:04"], [69940,"APV6493421","2022-10-24T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052538","MONTGOMERY COUNTY ",334110.0,"2026-07-12T22:00:04"], [69941,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.86,"2026-07-12T22:00:04"], [69942,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",154741.55,"2026-07-12T22:00:04"], [69943,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [69944,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [69945,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",751.34,"2026-07-12T22:00:04"], [69946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241909","EDNA YOUNG ",540.76,"2026-07-12T22:00:04"], [69947,"APV6512413","2022-12-01T00:00:00",2023,2,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",5950.0,"2026-07-12T22:00:04"], [69948,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [69949,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",589676.51,"2026-07-12T22:00:04"], [69950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",107.79,"2026-07-12T22:00:04"], [69951,"APV6723694","2022-11-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",6555.9,"2026-07-12T22:00:04"], [69952,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",18223.44,"2026-07-12T22:00:04"], [69953,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9297.59,"2026-07-12T22:00:04"], [69954,"APV6517940","2022-12-12T00:00:00",2023,2,599027,"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 ",6.4,"2026-07-12T22:00:04"], [69955,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",263.53,"2026-07-12T22:00:04"], [69956,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-07-12T22:00:04"], [69958,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",92.73,"2026-07-12T22:00:04"], [69959,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8486.67,"2026-07-12T22:00:04"], [69960,"0006495708","2022-10-27T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [69961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",400.98,"2026-07-12T22:00:04"], [69962,"EXV6487363","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.31,"2026-07-12T22:00:04"], [69963,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",1993.32,"2026-07-12T22:00:04"], [69964,"0006496334","2022-10-28T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [69965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",286.72,"2026-07-12T22:00:04"], [69966,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",469.96,"2026-07-12T22:00:04"], [69967,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1315.87,"2026-07-12T22:00:04"], [69968,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69969,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",1529.07,"2026-07-12T22:00:04"], [69970,"0006496934","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48613.37,"2026-07-12T22:00:04"], [69971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",301.81,"2026-07-12T22:00:04"], [69972,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",736.16,"2026-07-12T22:00:04"], [69973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",323.37,"2026-07-12T22:00:04"], [69974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",417.68,"2026-07-12T22:00:04"], [69975,"0006492100","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69976,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [69977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",334.15,"2026-07-12T22:00:04"], [69978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",623.03,"2026-07-12T22:00:04"], [69979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",267.31,"2026-07-12T22:00:04"], [69980,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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 ",21.61,"2026-07-12T22:00:04"], [69981,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [69982,"0006500026","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [69983,"0006519184","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69984,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7565.42,"2026-07-12T22:00:04"], [69985,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",401.0,"2026-07-12T22:00:04"], [69986,"0006528413","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2607.84,"2026-07-12T22:00:04"], [69987,"APV6523222","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",10190.0,"2026-07-12T22:00:04"], [69988,"0006512006","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5974.96,"2026-07-12T22:00:04"], [69989,"APV6495252","2022-10-19T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",490.06,"2026-07-12T22:00:04"], [69990,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",178.22,"2026-07-12T22:00:04"], [69991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [69992,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [69993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",891.06,"2026-07-12T22:00:04"], [69994,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",134764.36,"2026-07-12T22:00:04"], [69995,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3274.46,"2026-07-12T22:00:04"], [69996,"0006512118","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [69997,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",1198.98,"2026-07-12T22:00:04"], [69998,"0006497742","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.85,"2026-07-12T22:00:04"], [69999,"0006520754","2022-12-16T00:00:00",2023,2,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1328.19,"2026-07-12T22:00:04"], [70000,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",41694.41,"2026-07-12T22:00:04"], [70001,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",18867.21,"2026-07-12T22:00:04"], [70002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1314.32,"2026-07-12T22:00:04"], [70003,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",417.69,"2026-07-12T22:00:04"], [70004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",891.07,"2026-07-12T22:00:04"], [70005,"APV6494538","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089724","REGIONAL ECONOMIC MODELS, INC ",8400.0,"2026-07-12T22:00:04"], [70006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",356.42,"2026-07-12T22:00:04"], [70007,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",284.07,"2026-07-12T22:00:04"], [70008,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70009,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",31994.62,"2026-07-12T22:00:04"], [70010,"0006518398","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",375.08,"2026-07-12T22:00:04"], [70011,"0006494007","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70012,"0006496934","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1301.89,"2026-07-12T22:00:04"], [70013,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",534.64,"2026-07-12T22:00:04"], [70015,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",107.8,"2026-07-12T22:00:04"], [70016,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",3090.02,"2026-07-12T22:00:04"], [70017,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.45,"2026-07-12T22:00:04"], [70018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1506.04,"2026-07-12T22:00:04"], [70019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",481.18,"2026-07-12T22:00:04"], [70020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",366.49,"2026-07-12T22:00:04"], [70021,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [70022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",344.93,"2026-07-12T22:00:04"], [70023,"0006491978","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.59,"2026-07-12T22:00:04"], [70024,"APV6509970","2022-11-28T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000262507","ROBERT CHAN ",60.38,"2026-07-12T22:00:04"], [70025,"HCM6485169","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-07-12T22:00:04"], [70026,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",2461.05,"2026-07-12T22:00:04"], [70027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [70028,"HCM6485209","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2742.79,"2026-07-12T22:00:04"], [70029,"0006495623","2022-10-27T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [70030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",891.07,"2026-07-12T22:00:04"], [70031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",155.93,"2026-07-12T22:00:04"], [70032,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [70033,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1025.56,"2026-07-12T22:00:04"], [70034,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1461.64,"2026-07-12T22:00:04"], [70035,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [70036,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",431.16,"2026-07-12T22:00:04"], [70038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",757.41,"2026-07-12T22:00:04"], [70039,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",538.95,"2026-07-12T22:00:04"], [70041,"APV6513441","2022-12-02T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",0.0,"2026-07-12T22:00:04"], [70042,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",668.29,"2026-07-12T22:00:04"], [70043,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",84.0,"2026-07-12T22:00:04"], [70044,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2108.51,"2026-07-12T22:00:04"], [70045,"APV6488830","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-26464.82,"2026-07-12T22:00:04"], [70046,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",334.15,"2026-07-12T22:00:04"], [70047,"0006486870","2022-10-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5300.02,"2026-07-12T22:00:04"], [70048,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",172.28,"2026-07-12T22:00:04"], [70049,"EXV6493738","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.78,"2026-07-12T22:00:04"], [70050,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2542.95,"2026-07-12T22:00:04"], [70051,"APV6499549","2022-11-03T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",6559.79,"2026-07-12T22:00:04"], [70052,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",11469.06,"2026-07-12T22:00:04"], [70053,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",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",1048.51,"2026-07-12T22:00:04"], [70054,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",580.72,"2026-07-12T22:00:04"], [70055,"0006487568","2022-10-13T00:00:00",2023,2,518901,"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",170.55,"2026-07-12T22:00:04"], [70056,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",61.19,"2026-07-12T22:00:04"], [70057,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",620.62,"2026-07-12T22:00:04"], [70058,"APV6521172","2022-12-16T00:00:00",2023,2,545008,"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 ",9.52,"2026-07-12T22:00:04"], [70059,"APV6503779","2022-11-10T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",23491.05,"2026-07-12T22:00:04"], [70060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",488.5,"2026-07-12T22:00:04"], [70061,"APC6487871","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",15.12,"2026-07-12T22:00:04"], [70062,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.36,"2026-07-12T22:00:04"], [70063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",198.98,"2026-07-12T22:00:04"], [70064,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",19784.73,"2026-07-12T22:00:04"], [70065,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",39.39,"2026-07-12T22:00:04"], [70066,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",22628.93,"2026-07-12T22:00:04"], [70067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",245.04,"2026-07-12T22:00:04"], [70068,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",397.25,"2026-07-12T22:00:04"], [70069,"APV6518677","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000056586","CITY OF RICHMOND INDIANA ",53604.24,"2026-07-12T22:00:04"], [70070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",417.69,"2026-07-12T22:00:04"], [70071,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",465.44,"2026-07-12T22:00:04"], [70072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [70073,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-64.8,"2026-07-12T22:00:04"], [70074,"0006493155","2022-10-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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",2083.93,"2026-07-12T22:00:04"], [70075,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",81872.91,"2026-07-12T22:00:04"], [70076,"HCM6500904","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [70077,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",35020.03,"2026-07-12T22:00:04"], [70078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269424","VAUGHN ADAMS JR ",540.75,"2026-07-12T22:00:04"], [70079,"0006510418","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-45.69,"2026-07-12T22:00:04"], [70080,"0006497937","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",598.51,"2026-07-12T22:00:04"], [70081,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",3413.68,"2026-07-12T22:00:04"], [70082,"APV6523155","2022-12-20T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [70083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",167.07,"2026-07-12T22:00:04"], [70084,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",94.66,"2026-07-12T22:00:04"], [70085,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13.12,"2026-07-12T22:00:04"], [70086,"0006522815","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",77.97,"2026-07-12T22:00:04"], [70088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",506.35,"2026-07-12T22:00:04"], [70089,"0006508178","2022-11-22T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70090,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",485.63,"2026-07-12T22:00:04"], [70091,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",791.82,"2026-07-12T22:00:04"], [70092,"HCM6485161","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",284.71,"2026-07-12T22:00:04"], [70093,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",9102.0,"2026-07-12T22:00:04"], [70094,"0006513941","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",601.46,"2026-07-12T22:00:04"], [70096,"0006512048","2022-12-08T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [70097,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - 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HARRISON SCHOOL CORP TREAS ",24400.3,"2026-07-12T22:00:04"], [70105,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70106,"APV6502982","2022-11-10T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",334424.56,"2026-07-12T22:00:04"], [70107,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70108,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",732.97,"2026-07-12T22:00:04"], [70110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",841.39,"2026-07-12T22:00:04"], [70111,"APV6502126","2022-11-08T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",1698.0,"2026-07-12T22:00:04"], [70112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",765.31,"2026-07-12T22:00:04"], [70113,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1037.69,"2026-07-12T22:00:04"], [70114,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [70115,"0006519982","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",534.64,"2026-07-12T22:00:04"], [70117,"HCM6513007","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",981.39,"2026-07-12T22:00:04"], [70118,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-07-12T22:00:04"], [70119,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4072.8,"2026-07-12T22:00:04"], [70120,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",1399.69,"2026-07-12T22:00:04"], [70121,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",142.8,"2026-07-12T22:00:04"], [70122,"APV6502852","2022-11-10T00:00:00",2023,2,571100,"Grants - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [70130,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",21942.13,"2026-07-12T22:00:04"], [70131,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [70132,"0006530437","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [70133,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",7687.5,"2026-07-12T22:00:04"], [70134,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",918.58,"2026-07-12T22:00:04"], [70135,"APV6506642","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",5729.44,"2026-07-12T22:00:04"], [70136,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [70137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",478.95,"2026-07-12T22:00:04"], [70138,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [70139,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70140,"APV6482968","2022-10-04T00:00:00",2023,2,547072,"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 ",136.17,"2026-07-12T22:00:04"], [70141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",538.95,"2026-07-12T22:00:04"], [70142,"HCM6506160","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.59,"2026-07-12T22:00:04"], [70143,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70144,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",257.43,"2026-07-12T22:00:04"], [70145,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1332.92,"2026-07-12T22:00:04"], [70146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",311.87,"2026-07-12T22:00:04"], [70147,"0006504901","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [70148,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [70149,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",215.58,"2026-07-12T22:00:04"], [70151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",378.71,"2026-07-12T22:00:04"], [70152,"0006493159","2022-10-24T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34475.56,"2026-07-12T22:00:04"], [70153,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70154,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1113.83,"2026-07-12T22:00:04"], [70155,"0006486870","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",79.74,"2026-07-12T22:00:04"], [70156,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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Entry",0.14,"2026-07-12T22:00:04"], [70163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",323.37,"2026-07-12T22:00:04"], [70164,"APV6526082","2022-12-28T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",108408.37,"2026-07-12T22:00:04"], [70165,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [70166,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [70167,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",417.69,"2026-07-12T22:00:04"], [70168,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [70169,"APV6492590","2022-10-21T00:00:00",2023,2,545006,"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 ",57.66,"2026-07-12T22:00:04"], [70170,"0006489898","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-349.47,"2026-07-12T22:00:04"], [70171,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70172,"0006489859","2022-10-18T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70173,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",670.53,"2026-07-12T22:00:04"], [70174,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"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",292.59,"2026-07-12T22:00:04"], [70175,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-12T22:00:04"], [70176,"APV6499599","2022-11-03T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",47991.86,"2026-07-12T22:00:04"], [70177,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [70178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",43.11,"2026-07-12T22:00:04"], [70179,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70180,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",172829.44,"2026-07-12T22:00:04"], [70181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244723","TROY R JERRELL ",405.56,"2026-07-12T22:00:04"], [70182,"0006513903","2022-12-05T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [70183,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70184,"0006493164","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [70185,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1137.79,"2026-07-12T22:00:04"], [70186,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [70187,"HCM6513035","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",153389.31,"2026-07-12T22:00:04"], [70188,"APV6491677","2022-10-20T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",697006.52,"2026-07-12T22:00:04"], [70189,"HCM6500904","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [70190,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",938.0,"2026-07-12T22:00:04"], [70191,"HCM6513058","2022-12-07T00:00:00",2023,2,510201,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",316.75,"2026-07-12T22:00:04"], [70192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",962.35,"2026-07-12T22:00:04"], [70193,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384964","GABRIELLE FRITH BULLARD ",643.15,"2026-07-12T22:00:04"], [70194,"HCM6506197","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",988.72,"2026-07-12T22:00:04"], [70195,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [70196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",649.81,"2026-07-12T22:00:04"], [70197,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",3212.26,"2026-07-12T22:00:04"], [70198,"HCM6485191","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [70199,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",334.15,"2026-07-12T22:00:04"], [70200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",129.35,"2026-07-12T22:00:04"], [70201,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",12897.63,"2026-07-12T22:00:04"], [70202,"HCM6521808","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [70203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",334.14,"2026-07-12T22:00:04"], [70204,"HCM6500920","2022-11-09T00:00:00",2023,2,510201,"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",21742.81,"2026-07-12T22:00:04"], [70205,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",642.6,"2026-07-12T22:00:04"], [70206,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",556.91,"2026-07-12T22:00:04"], [70207,"APV6518017","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",36372.0,"2026-07-12T22:00:04"], [70208,"APV6495888","2022-10-27T00:00:00",2023,2,583110,"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 ",81.58,"2026-07-12T22:00:04"], [70209,"APV6524656","2022-12-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55000.0,"2026-07-12T22:00:04"], [70210,"APV6490260","2022-10-17T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",4236.8,"2026-07-12T22:00:04"], [70211,"0006511152","2022-11-30T00:00:00",2023,2,580120,"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",5335.0,"2026-07-12T22:00:04"], [70212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",404.21,"2026-07-12T22:00:04"], [70213,"0006488496","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [70214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",150.9,"2026-07-12T22:00:04"], [70215,"APV6505276","2022-11-17T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000394913","FUTURES INC ",421.85,"2026-07-12T22:00:04"], [70216,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2810.0,"2026-07-12T22:00:04"], [70217,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70218,"0006515517","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70219,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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 ",29827.85,"2026-07-12T22:00:04"], [70220,"0006489177","2022-10-01T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [70221,"HCM6521835","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5326.85,"2026-07-12T22:00:04"], [70222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",200.49,"2026-07-12T22:00:04"], [70223,"0006529777","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",155.41,"2026-07-12T22:00:04"], [70224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",970.11,"2026-07-12T22:00:04"], [70225,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1817.77,"2026-07-12T22:00:04"], [70226,"0006493973","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [70227,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",533.78,"2026-07-12T22:00:04"], [70228,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.2,"2026-07-12T22:00:04"], [70229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",334.15,"2026-07-12T22:00:04"], [70230,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",85063.19,"2026-07-12T22:00:04"], [70231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",323.37,"2026-07-12T22:00:04"], [70232,"EXV6514534","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",350.84,"2026-07-12T22:00:04"], [70233,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",1345.86,"2026-07-12T22:00:04"], [70234,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [70235,"ARD6518130","2022-12-12T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-106410.33,"2026-07-12T22:00:04"], [70236,"HCM6500938","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.8,"2026-07-12T22:00:04"], [70237,"0006519961","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70238,"APV6502126","2022-11-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",38926.32,"2026-07-12T22:00:04"], [70239,"0006512802","2022-12-01T00:00:00",2023,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [70240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354559","JEFFREY ESTEP ",445.53,"2026-07-12T22:00:04"], [70241,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70242,"APV6515101","2022-12-06T00:00:00",2023,2,535014,"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","0000276706","PCG-INDIANA INC. ",20054.96,"2026-07-12T22:00:04"], [70243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",490.09,"2026-07-12T22:00:04"], [70244,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70245,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [70246,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-62.42,"2026-07-12T22:00:04"], [70247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",467.81,"2026-07-12T22:00:04"], [70248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",222.77,"2026-07-12T22:00:04"], [70249,"0006497937","2022-11-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",320993.46,"2026-07-12T22:00:04"], [70250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1420.13,"2026-07-12T22:00:04"], [70251,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.15,"2026-07-12T22:00:04"], [70252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-07-12T22:00:04"], [70253,"APV6500204","2022-11-04T00:00:00",2023,2,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",945.0,"2026-07-12T22:00:04"], [70254,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70255,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",15845.81,"2026-07-12T22:00:04"], [70256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",556.91,"2026-07-12T22:00:04"], [70257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",353.31,"2026-07-12T22:00:04"], [70258,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1313.66,"2026-07-12T22:00:04"], [70259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",111.38,"2026-07-12T22:00:04"], [70260,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [70261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",222.77,"2026-07-12T22:00:04"], [70262,"APV6506520","2022-11-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000217921","GREENE COUNTY FOUNDATION INC ",1500.0,"2026-07-12T22:00:04"], [70263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",334.15,"2026-07-12T22:00:04"], [70264,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70265,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",24600.55,"2026-07-12T22:00:04"], [70266,"APV6509936","2022-11-28T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",185.97,"2026-07-12T22:00:04"], [70267,"0006490749","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [70268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1939.72,"2026-07-12T22:00:04"], [70269,"APV6518825","2022-12-13T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",125955.0,"2026-07-12T22:00:04"], [70270,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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",254.71,"2026-07-12T22:00:04"], [70271,"0006498535","2022-11-02T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [70272,"APV6520295","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",75.98,"2026-07-12T22:00:04"], [70273,"APV6481713","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",8124.5,"2026-07-12T22:00:04"], [70274,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",35452.26,"2026-07-12T22:00:04"], [70275,"APV6492532","2022-10-21T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",594.36,"2026-07-12T22:00:04"], [70276,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15723.24,"2026-07-12T22:00:04"], [70277,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [70278,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4817.94,"2026-07-12T22:00:04"], [70279,"APV6512333","2022-12-01T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083480","PATONA BAY INC ",565.0,"2026-07-12T22:00:04"], [70280,"0006514871","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",36.19,"2026-07-12T22:00:04"], [70281,"0006512057","2022-12-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [70282,"0006487531","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [70283,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",417.69,"2026-07-12T22:00:04"], [70284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",579.19,"2026-07-12T22:00:04"], [70285,"0006519183","2022-12-14T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",144.2,"2026-07-12T22:00:04"], [70286,"APV6513164","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000050030","SBC ",10.71,"2026-07-12T22:00:04"], [70287,"APV6483125","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",868.51,"2026-07-12T22:00:04"], [70288,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",5739.18,"2026-07-12T22:00:04"], [70289,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",334.15,"2026-07-12T22:00:04"], [70291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",687.46,"2026-07-12T22:00:04"], [70292,"0006488299","2022-10-14T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1534104.19,"2026-07-12T22:00:04"], [70293,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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",167.22,"2026-07-12T22:00:04"], [70294,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70295,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [70296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1292.04,"2026-07-12T22:00:04"], [70297,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70298,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [70299,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",133.66,"2026-07-12T22:00:04"], [70301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",527.06,"2026-07-12T22:00:04"], [70302,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",194.02,"2026-07-12T22:00:04"], [70303,"0006496981","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [70304,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4411.52,"2026-07-12T22:00:04"], [70305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",194.02,"2026-07-12T22:00:04"], [70306,"0006510461","2022-11-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [70307,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",356.43,"2026-07-12T22:00:04"], [70309,"0006515479","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [70310,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [70311,"0006512802","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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",0.02,"2026-07-12T22:00:04"], [70312,"APV6513444","2022-12-02T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",34.32,"2026-07-12T22:00:04"], [70313,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000332307","FRANCISCAN HEALTHCARE JASPER COUNTY IND ",1245.37,"2026-07-12T22:00:04"], [70314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",133.66,"2026-07-12T22:00:04"], [70315,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",628.68,"2026-07-12T22:00:04"], [70316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",753.02,"2026-07-12T22:00:04"], [70317,"APV6511399","2022-11-30T00:00:00",2023,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279179","SAAB INC ",130847.0,"2026-07-12T22:00:04"], [70318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1113.83,"2026-07-12T22:00:04"], [70319,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [70320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",846.51,"2026-07-12T22:00:04"], [70321,"HCM6492180","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.61,"2026-07-12T22:00:04"], [70322,"APV6517899","2022-12-10T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",22.32,"2026-07-12T22:00:04"], [70323,"0006497787","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",53.6,"2026-07-12T22:00:04"], [70324,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1076.76,"2026-07-12T22:00:04"], [70325,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [70326,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000397058","STEVEN VANDERPLAATS ",303.8,"2026-07-12T22:00:04"], [70327,"HCM6492484","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [70328,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70329,"APV6481720","2022-10-03T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077784","TRINE UNIV ",28872.74,"2026-07-12T22:00:04"], [70330,"0006519961","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70331,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",1478.0,"2026-07-12T22:00:04"], [70332,"EXV6493746","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",486.39,"2026-07-12T22:00:04"], [70333,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [70334,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",155.93,"2026-07-12T22:00:04"], [70336,"APV6525395","2022-12-27T00:00:00",2023,2,571209,"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 ",52361.47,"2026-07-12T22:00:04"], [70337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",222.77,"2026-07-12T22:00:04"], [70338,"EXV6499823","2022-10-31T00:00:00",2023,2,595110,"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",334.18,"2026-07-12T22:00:04"], [70339,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [70340,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [70341,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70342,"0006501863","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70343,"HCM6506180","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [70344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",582.07,"2026-07-12T22:00:04"], [70345,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70346,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",374.32,"2026-07-12T22:00:04"], [70347,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.93,"2026-07-12T22:00:04"], [70348,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [70349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",646.02,"2026-07-12T22:00:04"], [70350,"0006508128","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [70351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",334.15,"2026-07-12T22:00:04"], [70352,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2230.63,"2026-07-12T22:00:04"], [70353,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.62,"2026-07-12T22:00:04"], [70354,"0006492126","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70355,"0006513927","2022-12-05T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-604.6,"2026-07-12T22:00:04"], [70356,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",67047.31,"2026-07-12T22:00:04"], [70357,"APV6482968","2022-10-04T00:00:00",2023,2,543022,"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 ",621.69,"2026-07-12T22:00:04"], [70358,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",330.69,"2026-07-12T22:00:04"], [70359,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000275946","MUSIC FOR ALL INC ",13225.0,"2026-07-12T22:00:04"], [70360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",334.15,"2026-07-12T22:00:04"], [70361,"APV6527723","2022-12-30T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",2250.0,"2026-07-12T22:00:04"], [70362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246308","CASSANDRA LYNNE REID ",405.56,"2026-07-12T22:00:04"], [70363,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",458885.3,"2026-07-12T22:00:04"], [70364,"HCM6500931","2022-11-09T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [70365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",1978.61,"2026-07-12T22:00:04"], [70366,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",167.07,"2026-07-12T22:00:04"], [70367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [70368,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",793.5,"2026-07-12T22:00:04"], [70369,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-37.66,"2026-07-12T22:00:04"], [70370,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",445.53,"2026-07-12T22:00:04"], [70372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",222.77,"2026-07-12T22:00:04"], [70373,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [70374,"APV6484559","2022-10-06T00:00:00",2023,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",52.64,"2026-07-12T22:00:04"], [70375,"0006496981","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.86,"2026-07-12T22:00:04"], [70376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",378.7,"2026-07-12T22:00:04"], [70377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",378.7,"2026-07-12T22:00:04"], [70378,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1496.54,"2026-07-12T22:00:04"], [70379,"0006496934","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1573.85,"2026-07-12T22:00:04"], [70380,"0006519177","2022-12-14T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-15.51,"2026-07-12T22:00:04"], [70381,"0006510469","2022-11-29T00:00:00",2023,2,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [70382,"0006519229","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",931.98,"2026-07-12T22:00:04"], [70383,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",857.56,"2026-07-12T22:00:04"], [70384,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",1007.54,"2026-07-12T22:00:04"], [70385,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",888.15,"2026-07-12T22:00:04"], [70386,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",13199.71,"2026-07-12T22:00:04"], [70387,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70388,"APV6497232","2022-10-31T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",37.2,"2026-07-12T22:00:04"], [70389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",311.87,"2026-07-12T22:00:04"], [70390,"0006498453","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1190.66,"2026-07-12T22:00:04"], [70391,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [70392,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",13085.33,"2026-07-12T22:00:04"], [70393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271301","DORIS SYLVIA ",404.21,"2026-07-12T22:00:04"], [70394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",490.09,"2026-07-12T22:00:04"], [70395,"HCM6513010","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",39.87,"2026-07-12T22:00:04"], [70396,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",711.41,"2026-07-12T22:00:04"], [70397,"HCM6513079","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1183.86,"2026-07-12T22:00:04"], [70398,"APV6523223","2022-12-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1989.0,"2026-07-12T22:00:04"], [70399,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-271.38,"2026-07-12T22:00:04"], [70400,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.45,"2026-07-12T22:00:04"], [70401,"0006486870","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [70402,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70403,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",431.16,"2026-07-12T22:00:04"], [70405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",155.93,"2026-07-12T22:00:04"], [70406,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",3379.61,"2026-07-12T22:00:04"], [70407,"APV6496446","2022-10-28T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",5199.0,"2026-07-12T22:00:04"], [70408,"APV6514379","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000231006","NATIONAL CENTER FOR THE ",80000.0,"2026-07-12T22:00:04"], [70409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",538.95,"2026-07-12T22:00:04"], [70410,"0006503442","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125860.0,"2026-07-12T22:00:04"], [70411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",824.24,"2026-07-12T22:00:04"], [70412,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",222.76,"2026-07-12T22:00:04"], [70413,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1425.7,"2026-07-12T22:00:04"], [70414,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [70415,"0006513903","2022-12-05T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70416,"APV6499558","2022-11-03T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",95.03,"2026-07-12T22:00:04"], [70417,"APV6502971","2022-11-10T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15588.52,"2026-07-12T22:00:04"], [70418,"0006511156","2022-12-01T00:00:00",2023,2,652081,"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",39.59,"2026-07-12T22:00:04"], [70419,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121054","FAIRFIELD COMM SCHL TREASURER ",16994.06,"2026-07-12T22:00:04"], [70420,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4238.21,"2026-07-12T22:00:04"], [70421,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",712.86,"2026-07-12T22:00:04"], [70422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",556.91,"2026-07-12T22:00:04"], [70423,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-07-12T22:00:04"], [70424,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121129","ATTICA CONS SCHL CORP TREAS ",2395.84,"2026-07-12T22:00:04"], [70425,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",359.7,"2026-07-12T22:00:04"], [70426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",601.47,"2026-07-12T22:00:04"], [70427,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280674","JAMES POST ",445.53,"2026-07-12T22:00:04"], [70428,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [70429,"EXV6514535","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",892.85,"2026-07-12T22:00:04"], [70430,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",225105.17,"2026-07-12T22:00:04"], [70431,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",731395.21,"2026-07-12T22:00:04"], [70432,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.88,"2026-07-12T22:00:04"], [70433,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",129.35,"2026-07-12T22:00:04"], [70434,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",27527.95,"2026-07-12T22:00:04"], [70435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",553.13,"2026-07-12T22:00:04"], [70436,"APV6508862","2022-11-23T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",7632.33,"2026-07-12T22:00:04"], [70437,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1698.13,"2026-07-12T22:00:04"], [70438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",200.49,"2026-07-12T22:00:04"], [70439,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",132883.96,"2026-07-12T22:00:04"], [70440,"HCM6500920","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",656.89,"2026-07-12T22:00:04"], [70441,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [70442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",409.6,"2026-07-12T22:00:04"], [70443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1113.83,"2026-07-12T22:00:04"], [70444,"APV6525000","2022-12-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",105.46,"2026-07-12T22:00:04"], [70445,"0006516935","2022-12-09T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-344.5,"2026-07-12T22:00:04"], [70446,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [70447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",66.83,"2026-07-12T22:00:04"], [70448,"0006522841","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",309.52,"2026-07-12T22:00:04"], [70449,"APV6511399","2022-11-30T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",392.26,"2026-07-12T22:00:04"], [70450,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",100000.0,"2026-07-12T22:00:04"], [70451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",222.77,"2026-07-12T22:00:04"], [70452,"0006519138","2022-12-13T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",114.1,"2026-07-12T22:00:04"], [70453,"APV6497287","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",6879.6,"2026-07-12T22:00:04"], [70454,"APV6483809","2022-10-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000410195","JACKIE MD PULLEY ",160.0,"2026-07-12T22:00:04"], [70455,"0006504923","2022-11-16T00:00:00",2023,2,517003,"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",153.06,"2026-07-12T22:00:04"], [70456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",388.05,"2026-07-12T22:00:04"], [70457,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2323.11,"2026-07-12T22:00:04"], [70458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1053.33,"2026-07-12T22:00:04"], [70459,"0006511933","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",175.57,"2026-07-12T22:00:04"], [70460,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [70461,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6872.53,"2026-07-12T22:00:04"], [70462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",1124.07,"2026-07-12T22:00:04"], [70463,"0006519959","2022-12-15T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70464,"APV6502796","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",778.93,"2026-07-12T22:00:04"], [70465,"APV6513422","2022-12-02T00:00:00",2023,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000412196","THE SANDY COUNTY FOUNDATION ",125.0,"2026-07-12T22:00:04"], [70466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",826.46,"2026-07-12T22:00:04"], [70467,"APV6517960","2022-12-12T00:00:00",2023,2,571209,"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 ",11750.24,"2026-07-12T22:00:04"], [70468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",601.47,"2026-07-12T22:00:04"], [70469,"0006501918","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15056.0,"2026-07-12T22:00:04"], [70470,"0006482216","2022-10-08T00:00:00",2023,2,653901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1097.07,"2026-07-12T22:00:04"], [70471,"APV6481720","2022-10-03T00:00:00",2023,2,535018,"Com & Train - Career Developmt",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",6500.0,"2026-07-12T22:00:04"], [70472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.75,"2026-07-12T22:00:04"], [70473,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",215.58,"2026-07-12T22:00:04"], [70474,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [70475,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",729.43,"2026-07-12T22:00:04"], [70476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1847.39,"2026-07-12T22:00:04"], [70477,"APV6512333","2022-12-01T00:00:00",2023,2,592016,"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 ",7.69,"2026-07-12T22:00:04"], [70478,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",43467.13,"2026-07-12T22:00:04"], [70479,"EXV6486608","2022-10-06T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",141.21,"2026-07-12T22:00:04"], [70480,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [70481,"APV6524589","2022-12-22T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",192.32,"2026-07-12T22:00:04"], [70482,"0006486870","2022-10-01T00:00:00",2023,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4815.77,"2026-07-12T22:00:04"], [70483,"INV6518987","2022-12-13T00:00:00",2023,2,546002,"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",0.33,"2026-07-12T22:00:04"], [70484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",1002.45,"2026-07-12T22:00:04"], [70485,"APV6508418","2022-11-22T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000087019","JP MORGAN CHASE BANK ",713.1,"2026-07-12T22:00:04"], [70486,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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",18.2,"2026-07-12T22:00:04"], [70487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",107.79,"2026-07-12T22:00:04"], [70488,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70489,"HCM6506183","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [70490,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70491,"0006504169","2022-11-15T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",65.32,"2026-07-12T22:00:04"], [70492,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",3004.16,"2026-07-12T22:00:04"], [70493,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",527.5,"2026-07-12T22:00:04"], [70494,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",5691.85,"2026-07-12T22:00:04"], [70495,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.41,"2026-07-12T22:00:04"], [70496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",991.67,"2026-07-12T22:00:04"], [70497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",267.32,"2026-07-12T22:00:04"], [70498,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",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",4.53,"2026-07-12T22:00:04"], [70499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359667","CONI HARRISON ",698.64,"2026-07-12T22:00:04"], [70500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",66.83,"2026-07-12T22:00:04"], [70501,"APV6494112","2022-10-25T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",140.4,"2026-07-12T22:00:04"], [70502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",66.83,"2026-07-12T22:00:04"], [70503,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70504,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [70505,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [70506,"HCM6513033","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2652.85,"2026-07-12T22:00:04"], [70507,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215900.81,"2026-07-12T22:00:04"], [70508,"APV6503638","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354622","PAUL KOEHL ",183.77,"2026-07-12T22:00:04"], [70509,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",44763.71,"2026-07-12T22:00:04"], [70510,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [70511,"0006519961","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70512,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [70513,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",970.76,"2026-07-12T22:00:04"], [70514,"APV6484390","2022-10-04T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.41,"2026-07-12T22:00:04"], [70515,"APV6508309","2022-11-22T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000079346","MARSHALL COUNTY ",50000.0,"2026-07-12T22:00:04"], [70516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",481.17,"2026-07-12T22:00:04"], [70517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",423.25,"2026-07-12T22:00:04"], [70518,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",91.21,"2026-07-12T22:00:04"], [70519,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",150.9,"2026-07-12T22:00:04"], [70521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",323.37,"2026-07-12T22:00:04"], [70522,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [70523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",494.99,"2026-07-12T22:00:04"], [70524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",467.81,"2026-07-12T22:00:04"], [70525,"0006512802","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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",0.31,"2026-07-12T22:00:04"], [70526,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70527,"0006496934","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",98977.98,"2026-07-12T22:00:04"], [70528,"0006497994","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [70529,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [70530,"0006497940","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.08,"2026-07-12T22:00:04"], [70531,"APV6509130","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",39.97,"2026-07-12T22:00:04"], [70532,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000236973","IMDT AQUISITIONS LLC ",8917.0,"2026-07-12T22:00:04"], [70533,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-242.58,"2026-07-12T22:00:04"], [70534,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",76.69,"2026-07-12T22:00:04"], [70535,"HCM6521852","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20361.75,"2026-07-12T22:00:04"], [70536,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",54553.28,"2026-07-12T22:00:04"], [70537,"APV6493485","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000054131","GUIDESOFT INC ",1708.0,"2026-07-12T22:00:04"], [70538,"0006512024","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [70539,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [70540,"0006481376","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71627.9,"2026-07-12T22:00:04"], [70541,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1590.9,"2026-07-12T22:00:04"], [70542,"APV6500237","2022-11-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",690.98,"2026-07-12T22:00:04"], [70543,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [70544,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",417.68,"2026-07-12T22:00:04"], [70545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",445.54,"2026-07-12T22:00:04"], [70546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",89.11,"2026-07-12T22:00:04"], [70547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",445.53,"2026-07-12T22:00:04"], [70548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",111.38,"2026-07-12T22:00:04"], [70549,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000224626","ANTHONY TODD LIGGINS ",2.49,"2026-07-12T22:00:04"], [70550,"0006503253","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1930.5,"2026-07-12T22:00:04"], [70551,"0006511990","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [70552,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [70553,"0006496941","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",391.28,"2026-07-12T22:00:04"], [70554,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2307.42,"2026-07-12T22:00:04"], [70555,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",28.0,"2026-07-12T22:00:04"], [70556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",895.64,"2026-07-12T22:00:04"], [70557,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390788","RACHEL GRIFFIS ",485.63,"2026-07-12T22:00:04"], [70558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",77.97,"2026-07-12T22:00:04"], [70559,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",73.5,"2026-07-12T22:00:04"], [70560,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",417.68,"2026-07-12T22:00:04"], [70561,"0006512001","2022-11-30T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",937.92,"2026-07-12T22:00:04"], [70562,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1141.58,"2026-07-12T22:00:04"], [70563,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [70564,"0006504842","2022-11-16T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [70565,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",401.96,"2026-07-12T22:00:04"], [70566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",66.83,"2026-07-12T22:00:04"], [70567,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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",6980.09,"2026-07-12T22:00:04"], [70568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",111.38,"2026-07-12T22:00:04"], [70569,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000311123","PLAYWORKS EDUCATION ENERGIZED ",11050.0,"2026-07-12T22:00:04"], [70570,"APV6516534","2022-12-07T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",28445.37,"2026-07-12T22:00:04"], [70571,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",593.7,"2026-07-12T22:00:04"], [70572,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",60528.74,"2026-07-12T22:00:04"], [70573,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70574,"APV6488768","2022-10-14T00:00:00",2023,2,547157,"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 ",500.0,"2026-07-12T22:00:04"], [70575,"APV6492703","2022-10-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",11.78,"2026-07-12T22:00:04"], [70576,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",788.14,"2026-07-12T22:00:04"], [70577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",178.22,"2026-07-12T22:00:04"], [70578,"0006512001","2022-11-30T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",383.79,"2026-07-12T22:00:04"], [70579,"APV6504390","2022-11-15T00:00:00",2023,2,541002,"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 ",3908.32,"2026-07-12T22:00:04"], [70580,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",1078.17,"2026-07-12T22:00:04"], [70582,"0006514871","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [70583,"0006482564","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1472.55,"2026-07-12T22:00:04"], [70584,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",65.46,"2026-07-12T22:00:04"], [70585,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",4314.09,"2026-07-12T22:00:04"], [70586,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70587,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.81,"2026-07-12T22:00:04"], [70588,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [70589,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",846.51,"2026-07-12T22:00:04"], [70590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",668.08,"2026-07-12T22:00:04"], [70591,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70592,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",60839.07,"2026-07-12T22:00:04"], [70593,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [70594,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",701676.98,"2026-07-12T22:00:04"], [70595,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70596,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",11915.46,"2026-07-12T22:00:04"], [70597,"APV6496433","2022-10-28T00:00:00",2023,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",11867.78,"2026-07-12T22:00:04"], [70598,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [70599,"APV6482919","2022-10-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [70600,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70601,"HCM6521775","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",14.02,"2026-07-12T22:00:04"], [70602,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",646.02,"2026-07-12T22:00:04"], [70603,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",1816.74,"2026-07-12T22:00:04"], [70604,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [70605,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [70606,"HCM6521808","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [70607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",300.73,"2026-07-12T22:00:04"], [70608,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",6565.28,"2026-07-12T22:00:04"], [70609,"APV6496472","2022-10-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",407.34,"2026-07-12T22:00:04"], [70610,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000324407","HOWARD OAKES ",24.99,"2026-07-12T22:00:04"], [70611,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",334.15,"2026-07-12T22:00:04"], [70612,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [70613,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [70614,"APV6502906","2022-11-10T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",447.2,"2026-07-12T22:00:04"], [70615,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4881.29,"2026-07-12T22:00:04"], [70616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",601.47,"2026-07-12T22:00:04"], [70617,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",256.51,"2026-07-12T22:00:04"], [70618,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1131.21,"2026-07-12T22:00:04"], [70619,"HCM6506152","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",162.35,"2026-07-12T22:00:04"], [70620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",111.38,"2026-07-12T22:00:04"], [70621,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",600055.9,"2026-07-12T22:00:04"], [70622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",623.75,"2026-07-12T22:00:04"], [70623,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",878.49,"2026-07-12T22:00:04"], [70624,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [70625,"0006530441","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3139.19,"2026-07-12T22:00:04"], [70626,"APV6525000","2022-12-22T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",397.65,"2026-07-12T22:00:04"], [70627,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1365.03,"2026-07-12T22:00:04"], [70628,"0006484239","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-32.17,"2026-07-12T22:00:04"], [70629,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.03,"2026-07-12T22:00:04"], [70630,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [70631,"0006492121","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70632,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [70633,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [70634,"APV6513380","2022-12-01T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",46.78,"2026-07-12T22:00:04"], [70635,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.76,"2026-07-12T22:00:04"], [70636,"0006523639","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",405.56,"2026-07-12T22:00:04"], [70638,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70639,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [70640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",200.49,"2026-07-12T22:00:04"], [70641,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [70642,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70643,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [70644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",686.78,"2026-07-12T22:00:04"], [70645,"ARD6514464","2022-12-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70646,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [70647,"APV6509213","2022-11-23T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",333.75,"2026-07-12T22:00:04"], [70648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",222.77,"2026-07-12T22:00:04"], [70649,"APV6502838","2022-11-10T00:00:00",2023,2,591010,"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 ",80.98,"2026-07-12T22:00:04"], [70650,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",57737.6,"2026-07-12T22:00:04"], [70651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",699.04,"2026-07-12T22:00:04"], [70652,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [70653,"0006508802","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1350.0,"2026-07-12T22:00:04"], [70654,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70655,"APV6507539","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",73.99,"2026-07-12T22:00:04"], [70656,"0006512020","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",119.98,"2026-07-12T22:00:04"], [70657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1343.93,"2026-07-12T22:00:04"], [70658,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",216352.36,"2026-07-12T22:00:04"], [70659,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [70660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",366.48,"2026-07-12T22:00:04"], [70661,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",463.91,"2026-07-12T22:00:04"], [70662,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70663,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",980.17,"2026-07-12T22:00:04"], [70664,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2918.96,"2026-07-12T22:00:04"], [70665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",445.53,"2026-07-12T22:00:04"], [70666,"APV6482987","2022-10-04T00:00:00",2023,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana 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Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [70670,"0006484361","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [70671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",668.29,"2026-07-12T22:00:04"], 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[70675,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70676,"APV6511433","2022-11-30T00:00:00",2023,2,547032,"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 ",28.5,"2026-07-12T22:00:04"], [70677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",1410.56,"2026-07-12T22:00:04"], [70678,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",16276.48,"2026-07-12T22:00:04"], [70679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",129.35,"2026-07-12T22:00:04"], [70680,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",96.92,"2026-07-12T22:00:04"], [70681,"APV6503722","2022-11-14T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",14484.05,"2026-07-12T22:00:04"], [70682,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",31678.64,"2026-07-12T22:00:04"], [70683,"APV6484645","2022-10-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-07-12T22:00:04"], 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[70687,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-07-12T22:00:04"], [70688,"APV6510669","2022-11-29T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000403618","RAYMOND JAMES SNYDER ",71.75,"2026-07-12T22:00:04"], [70689,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [70700,"0006518398","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5839.96,"2026-07-12T22:00:04"], [70701,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"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",16.56,"2026-07-12T22:00:04"], [70702,"0006496981","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70703,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",479.33,"2026-07-12T22:00:04"], [70704,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 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[70708,"APV6495729","2022-10-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",36.96,"2026-07-12T22:00:04"], [70709,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",107.79,"2026-07-12T22:00:04"], [70710,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",48550.03,"2026-07-12T22:00:04"], [70711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",811.13,"2026-07-12T22:00:04"], [70712,"0006493963","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-708.87,"2026-07-12T22:00:04"], [70713,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70714,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [70715,"APV6483812","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",30219.82,"2026-07-12T22:00:04"], [70716,"0006496980","2022-10-31T00:00:00",2023,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-231.0,"2026-07-12T22:00:04"], [70717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",1395.13,"2026-07-12T22:00:04"], [70718,"0006489177","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.02,"2026-07-12T22:00:04"], [70719,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",146.3,"2026-07-12T22:00:04"], [70720,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",5281.28,"2026-07-12T22:00:04"], [70721,"APV6487094","2022-10-12T00:00:00",2023,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",8487.6,"2026-07-12T22:00:04"], [70722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",334.15,"2026-07-12T22:00:04"], [70723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",668.29,"2026-07-12T22:00:04"], [70724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1215.33,"2026-07-12T22:00:04"], [70725,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",50.3,"2026-07-12T22:00:04"], [70726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",344.93,"2026-07-12T22:00:04"], [70727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127871","JWAHIR AKILAH RAHIM ",1194.47,"2026-07-12T22:00:04"], [70728,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-316.28,"2026-07-12T22:00:04"], [70729,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",334.15,"2026-07-12T22:00:04"], [70731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",556.92,"2026-07-12T22:00:04"], [70732,"HCM6500909","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",86.97,"2026-07-12T22:00:04"], [70733,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",8429.01,"2026-07-12T22:00:04"], [70734,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4022.98,"2026-07-12T22:00:04"], [70735,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [70736,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-07-12T22:00:04"], [70737,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [70738,"APV6499481","2022-11-03T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",8.79,"2026-07-12T22:00:04"], [70739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",129.35,"2026-07-12T22:00:04"], [70740,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",269.76,"2026-07-12T22:00:04"], [70741,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",39202.27,"2026-07-12T22:00:04"], [70742,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70743,"APV6488768","2022-10-14T00:00:00",2023,2,543058,"Fac Main - Elec - Safety",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","0000063887","MIRION TECHNOLOGIES INC ",99758.0,"2026-07-12T22:00:04"], [70744,"APV6507727","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",93.96,"2026-07-12T22:00:04"], [70745,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",431.16,"2026-07-12T22:00:04"], [70746,"0006491285","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5.43,"2026-07-12T22:00:04"], [70747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2253.06,"2026-07-12T22:00:04"], [70748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",490.08,"2026-07-12T22:00:04"], [70749,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",42024.24,"2026-07-12T22:00:04"], [70750,"APC6489365","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",-1483.74,"2026-07-12T22:00:04"], [70751,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",4805.7,"2026-07-12T22:00:04"], [70752,"HCM6485136","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [70753,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [70754,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",289.6,"2026-07-12T22:00:04"], [70756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256929","MARSHA STINSON ",404.21,"2026-07-12T22:00:04"], [70757,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70758,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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",425.64,"2026-07-12T22:00:04"], [70759,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [70760,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1776.92,"2026-07-12T22:00:04"], [70761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1586.09,"2026-07-12T22:00:04"], [70762,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",12500.0,"2026-07-12T22:00:04"], [70763,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2575.09,"2026-07-12T22:00:04"], [70764,"0006498427","2022-11-02T00:00:00",2023,2,543067,"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 "," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [70765,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70766,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",102517.51,"2026-07-12T22:00:04"], [70767,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",349.2,"2026-07-12T22:00:04"], [70768,"0006527323","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.95,"2026-07-12T22:00:04"], [70769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",334.15,"2026-07-12T22:00:04"], [70770,"0006496934","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",465.44,"2026-07-12T22:00:04"], [70772,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [70773,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",222.76,"2026-07-12T22:00:04"], [70774,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",192.85,"2026-07-12T22:00:04"], [70775,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70776,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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","0000329891","BRYAN BOGGS ",131.25,"2026-07-12T22:00:04"], [70777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1670.74,"2026-07-12T22:00:04"], [70778,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [70779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287603","MEGAN DEPOISTER ",7.18,"2026-07-12T22:00:04"], [70780,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70781,"HCM6506181","2022-11-23T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [70782,"APV6516445","2022-12-07T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000087019","JP MORGAN CHASE BANK ",910.0,"2026-07-12T22:00:04"], [70783,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",582.06,"2026-07-12T22:00:04"], [70784,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",355.71,"2026-07-12T22:00:04"], [70785,"0006489233","2022-10-17T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",258.15,"2026-07-12T22:00:04"], [70786,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70787,"0006482575","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [70788,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",106.79,"2026-07-12T22:00:04"], [70789,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",334.14,"2026-07-12T22:00:04"], [70790,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",14034.03,"2026-07-12T22:00:04"], [70791,"APV6517211","2022-12-09T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",72.63,"2026-07-12T22:00:04"], [70792,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",22870.49,"2026-07-12T22:00:04"], [70793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3347.51,"2026-07-12T22:00:04"], [70794,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.38,"2026-07-12T22:00:04"], [70795,"0006494945","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.09,"2026-07-12T22:00:04"], [70796,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352991","HIGHLAND RETINA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [70797,"HCM6500935","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29913.34,"2026-07-12T22:00:04"], [70798,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.13,"2026-07-12T22:00:04"], [70799,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [70800,"0006519964","2022-12-17T00:00:00",2023,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70801,"APV6510039","2022-11-26T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",13617.18,"2026-07-12T22:00:04"], [70802,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",399.21,"2026-07-12T22:00:04"], [70803,"APV6504450","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",30145.49,"2026-07-12T22:00:04"], [70804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1755.62,"2026-07-12T22:00:04"], [70805,"0006519963","2022-12-16T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70806,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [70807,"APV6525382","2022-12-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",659.56,"2026-07-12T22:00:04"], [70808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",267.32,"2026-07-12T22:00:04"], [70809,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1797.17,"2026-07-12T22:00:04"], [70810,"APV6518621","2022-12-13T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1596.0,"2026-07-12T22:00:04"], [70811,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335692","CHRISTOPHER OSTER ",129.34,"2026-07-12T22:00:04"], [70812,"0006491329","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",132.73,"2026-07-12T22:00:04"], [70813,"0006488496","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [70814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",189.35,"2026-07-12T22:00:04"], [70815,"0006523683","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",1225.21,"2026-07-12T22:00:04"], [70817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",334.15,"2026-07-12T22:00:04"], [70818,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",109.47,"2026-07-12T22:00:04"], [70819,"0006504923","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.85,"2026-07-12T22:00:04"], [70820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1654.22,"2026-07-12T22:00:04"], [70821,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",4276.94,"2026-07-12T22:00:04"], [70822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1136.11,"2026-07-12T22:00:04"], [70823,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",66.83,"2026-07-12T22:00:04"], [70825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",400.98,"2026-07-12T22:00:04"], [70826,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",630.3,"2026-07-12T22:00:04"], [70827,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [70828,"APV6522154","2022-12-19T00:00:00",2023,2,547126,"SpOp - Household Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",599.4,"2026-07-12T22:00:04"], [70829,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70830,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",237117.85,"2026-07-12T22:00:04"], [70831,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"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",36.52,"2026-07-12T22:00:04"], [70832,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",501105.06,"2026-07-12T22:00:04"], [70833,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000220758","RENAISSANCE ACADEMY, INC ",562.0,"2026-07-12T22:00:04"], [70834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",776.78,"2026-07-12T22:00:04"], [70835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.55,"2026-07-12T22:00:04"], [70836,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",106.39,"2026-07-12T22:00:04"], [70837,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [70838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",431.16,"2026-07-12T22:00:04"], [70839,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",215.58,"2026-07-12T22:00:04"], [70841,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70842,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",1575.67,"2026-07-12T22:00:04"], [70843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",323.37,"2026-07-12T22:00:04"], [70844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",215.58,"2026-07-12T22:00:04"], [70845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",974.61,"2026-07-12T22:00:04"], [70846,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",1293.48,"2026-07-12T22:00:04"], [70848,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",1027.08,"2026-07-12T22:00:04"], [70849,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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",6814.31,"2026-07-12T22:00:04"], [70850,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",43.93,"2026-07-12T22:00:04"], [70851,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70852,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70853,"HCM6500920","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",195.08,"2026-07-12T22:00:04"], [70854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",389.84,"2026-07-12T22:00:04"], [70855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",404.21,"2026-07-12T22:00:04"], [70856,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [70857,"0006530437","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [70858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1379.72,"2026-07-12T22:00:04"], [70859,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",431.16,"2026-07-12T22:00:04"], [70860,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",102912.5,"2026-07-12T22:00:04"], [70861,"0006496939","2022-10-31T00:00:00",2023,2,652137,"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",4.21,"2026-07-12T22:00:04"], [70862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1336.6,"2026-07-12T22:00:04"], [70863,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245655","SHANNON JURY ",538.95,"2026-07-12T22:00:04"], [70864,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",628.34,"2026-07-12T22:00:04"], [70865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",334.15,"2026-07-12T22:00:04"], [70866,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6823.66,"2026-07-12T22:00:04"], [70867,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",34.67,"2026-07-12T22:00:04"], [70868,"0006525198","2022-12-27T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.63,"2026-07-12T22:00:04"], [70869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1178.36,"2026-07-12T22:00:04"], [70870,"0006512001","2022-11-30T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7383.64,"2026-07-12T22:00:04"], [70871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",323.37,"2026-07-12T22:00:04"], [70872,"0006496934","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5662.89,"2026-07-12T22:00:04"], [70873,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [70874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",417.68,"2026-07-12T22:00:04"], [70875,"0006503472","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [70876,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",469.96,"2026-07-12T22:00:04"], [70877,"0006484361","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.59,"2026-07-12T22:00:04"], [70878,"0006523683","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",258.7,"2026-07-12T22:00:04"], [70880,"APV6524589","2022-12-22T00:00:00",2023,2,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2000.0,"2026-07-12T22:00:04"], [70881,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",283.22,"2026-07-12T22:00:04"], [70882,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5935.92,"2026-07-12T22:00:04"], [70883,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2383.6,"2026-07-12T22:00:04"], [70884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",883.04,"2026-07-12T22:00:04"], [70885,"HCM6506184","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",198.62,"2026-07-12T22:00:04"], [70886,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38398.02,"2026-07-12T22:00:04"], [70887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",323.37,"2026-07-12T22:00:04"], [70888,"HCM6500933","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.59,"2026-07-12T22:00:04"], [70889,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",30452.6,"2026-07-12T22:00:04"], [70890,"HCM6513062","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [70891,"APV6509930","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088667","ROBERT J LAMBERT ",451.0,"2026-07-12T22:00:04"], [70892,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120649","FT. WAYNE COMM SCHL TREASURER ",8821.78,"2026-07-12T22:00:04"], [70893,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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",1.04,"2026-07-12T22:00:04"], [70894,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70895,"HCM6521834","2022-12-21T00:00:00",2023,2,519503,"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",2985.0,"2026-07-12T22:00:04"], [70896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",948.55,"2026-07-12T22:00:04"], [70897,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",38.51,"2026-07-12T22:00:04"], [70898,"HCM6521849","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [70899,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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 ",141.85,"2026-07-12T22:00:04"], [70900,"0006515529","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-07-12T22:00:04"], [70902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",64.68,"2026-07-12T22:00:04"], [70903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",289.59,"2026-07-12T22:00:04"], [70904,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",323.37,"2026-07-12T22:00:04"], [70905,"0006489180","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",787.42,"2026-07-12T22:00:04"], [70906,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1388.35,"2026-07-12T22:00:04"], [70907,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",167.07,"2026-07-12T22:00:04"], [70909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",215.58,"2026-07-12T22:00:04"], [70910,"0006508821","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2953.5,"2026-07-12T22:00:04"], [70911,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [70912,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [70913,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",538.95,"2026-07-12T22:00:04"], [70915,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.16,"2026-07-12T22:00:04"], [70916,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",17944.11,"2026-07-12T22:00:04"], [70917,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-39.01,"2026-07-12T22:00:04"], [70918,"0006482079","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",308.27,"2026-07-12T22:00:04"], [70919,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [70920,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",497.99,"2026-07-12T22:00:04"], [70921,"HCM6500935","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",254.04,"2026-07-12T22:00:04"], [70922,"APV6493520","2022-10-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2467.15,"2026-07-12T22:00:04"], [70923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",150.91,"2026-07-12T22:00:04"], [70924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",334.15,"2026-07-12T22:00:04"], [70925,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [70926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",722.84,"2026-07-12T22:00:04"], [70927,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",657.59,"2026-07-12T22:00:04"], [70928,"APV6510691","2022-11-29T00:00:00",2023,2,583110,"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 ","0000062282","BLACKJACK UNIFORMS ",24.0,"2026-07-12T22:00:04"], [70929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",538.95,"2026-07-12T22:00:04"], [70930,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [70931,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70932,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",18692.0,"2026-07-12T22:00:04"], [70933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",111.38,"2026-07-12T22:00:04"], [70934,"HCM6506184","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [70935,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405137","BRENDAN CHURCH ",374.05,"2026-07-12T22:00:04"], [70936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",222.76,"2026-07-12T22:00:04"], [70937,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70938,"APV6482968","2022-10-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [70939,"APV6503688","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",51300.0,"2026-07-12T22:00:04"], [70940,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",274.45,"2026-07-12T22:00:04"], [70941,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [70942,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",431.16,"2026-07-12T22:00:04"], [70944,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",388.88,"2026-07-12T22:00:04"], [70945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2630.07,"2026-07-12T22:00:04"], [70946,"APV6520052","2022-12-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",33.75,"2026-07-12T22:00:04"], [70947,"APV6498179","2022-11-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",504523.08,"2026-07-12T22:00:04"], [70948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",534.63,"2026-07-12T22:00:04"], [70949,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",128.82,"2026-07-12T22:00:04"], [70950,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",354.23,"2026-07-12T22:00:04"], [70951,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",46086.95,"2026-07-12T22:00:04"], [70952,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4800.0,"2026-07-12T22:00:04"], [70953,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",37030.84,"2026-07-12T22:00:04"], [70954,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.71,"2026-07-12T22:00:04"], [70955,"0006514845","2022-12-06T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-107.15,"2026-07-12T22:00:04"], [70956,"HCM6492201","2022-10-26T00:00:00",2023,2,517003,"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",65.99,"2026-07-12T22:00:04"], [70957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",404.21,"2026-07-12T22:00:04"], [70958,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",64.91,"2026-07-12T22:00:04"], [70959,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",43000.0,"2026-07-12T22:00:04"], [70960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",289.59,"2026-07-12T22:00:04"], [70961,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",280.26,"2026-07-12T22:00:04"], [70962,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1527.95,"2026-07-12T22:00:04"], [70963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1164.13,"2026-07-12T22:00:04"], [70964,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",196.07,"2026-07-12T22:00:04"], [70965,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",598.0,"2026-07-12T22:00:04"], [70966,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [70967,"APV6516454","2022-12-08T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",7124.04,"2026-07-12T22:00:04"], [70968,"APV6515680","2022-12-07T00:00:00",2023,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.37,"2026-07-12T22:00:04"], [70969,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41689.27,"2026-07-12T22:00:04"], [70970,"APV6523035","2022-12-20T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",31899.37,"2026-07-12T22:00:04"], [70971,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"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",10.23,"2026-07-12T22:00:04"], [70972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",378.7,"2026-07-12T22:00:04"], [70973,"0006488488","2022-10-14T00:00:00",2023,2,518901,"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",1.65,"2026-07-12T22:00:04"], [70974,"APV6512380","2022-12-01T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [70975,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [70976,"0006519959","2022-12-15T00:00:00",2023,2,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",107.79,"2026-07-12T22:00:04"], [70978,"0006497873","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70979,"0006495708","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",134.35,"2026-07-12T22:00:04"], [70980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",189.35,"2026-07-12T22:00:04"], [70981,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411255","DAVID BRYAN KEITH COLLINS ",900.0,"2026-07-12T22:00:04"], [70982,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",215.58,"2026-07-12T22:00:04"], [70984,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [70985,"HCM6521830","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",104.34,"2026-07-12T22:00:04"], [70986,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356005","DIANA WOMACK ",989.08,"2026-07-12T22:00:04"], [70987,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70988,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [70989,"HCM6521835","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [70990,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [70991,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70992,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [70993,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",45024.96,"2026-07-12T22:00:04"], [70994,"APV6509289","2022-11-23T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",359152.95,"2026-07-12T22:00:04"], [70995,"0006510464","2022-11-29T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [70996,"0006504962","2022-11-18T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [70997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",323.37,"2026-07-12T22:00:04"], [70998,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330985","BUSY BEES DAYCARE LLC ",296.7,"2026-07-12T22:00:04"], [70999,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409782","CHANIKA MITCHELL ",676.49,"2026-07-12T22:00:04"], [71000,"APV6502083","2022-11-09T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",440.0,"2026-07-12T22:00:04"], [71001,"0006512057","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [71002,"APV6527878","2022-12-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",77.02,"2026-07-12T22:00:04"], [71003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1113.83,"2026-07-12T22:00:04"], [71004,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",56736.8,"2026-07-12T22:00:04"], [71005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",376.03,"2026-07-12T22:00:04"], [71006,"APV6486426","2022-10-11T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",1142.24,"2026-07-12T22:00:04"], [71007,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",63.52,"2026-07-12T22:00:04"], [71008,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [71009,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [71010,"0006491329","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",701.54,"2026-07-12T22:00:04"], [71011,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",269.3,"2026-07-12T22:00:04"], [71012,"HCM6485163","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47906.31,"2026-07-12T22:00:04"], [71013,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [71014,"0006504923","2022-11-16T00:00:00",2023,2,519006,"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",25.2,"2026-07-12T22:00:04"], [71015,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - 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Individual Chairs",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",0.25,"2026-07-12T22:00:04"], [71021,"0006491310","2022-10-20T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [71022,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [71023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",400.98,"2026-07-12T22:00:04"], [71024,"APV6495020","2022-10-26T00:00:00",2023,2,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000409300","CENTER FOR PUBLIC REPRESENTATION ",16670.0,"2026-07-12T22:00:04"], [71025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-07-12T22:00:04"], [71026,"APV6500242","2022-11-04T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064812","RIPLEY COUNTY ",50000.0,"2026-07-12T22:00:04"], [71027,"0006512802","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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",0.01,"2026-07-12T22:00:04"], [71028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",2428.14,"2026-07-12T22:00:04"], [71029,"APV6489322","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",3409.93,"2026-07-12T22:00:04"], [71030,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3212.51,"2026-07-12T22:00:04"], [71031,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2830.92,"2026-07-12T22:00:04"], [71032,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [71033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323105","JENNIFER HALL ",445.53,"2026-07-12T22:00:04"], [71034,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",538.95,"2026-07-12T22:00:04"], [71035,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [71036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1013.23,"2026-07-12T22:00:04"], [71037,"0006496934","2022-11-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1024.19,"2026-07-12T22:00:04"], [71038,"APV6525382","2022-12-27T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",12903.85,"2026-07-12T22:00:04"], [71039,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",31177.31,"2026-07-12T22:00:04"], [71040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",222.77,"2026-07-12T22:00:04"], [71041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",400.98,"2026-07-12T22:00:04"], [71042,"0006524386","2022-12-22T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-7281.87,"2026-07-12T22:00:04"], [71043,"0006482216","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [71044,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-07-12T22:00:04"], [71045,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1887.23,"2026-07-12T22:00:04"], [71046,"APV6521233","2022-12-16T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1214.57,"2026-07-12T22:00:04"], [71047,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",101.35,"2026-07-12T22:00:04"], [71048,"0006512000","2022-11-30T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.52,"2026-07-12T22:00:04"], [71049,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [71050,"APV6517913","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000004796","INDIANA UNIV ",5984.35,"2026-07-12T22:00:04"], [71051,"APV6496005","2022-10-27T00:00:00",2023,2,535014,"Com & Train - TRAINING General",730,"Library","Contractual Services","Communication & Training","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",25725.04,"2026-07-12T22:00:04"], [71052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",819.21,"2026-07-12T22:00:04"], [71053,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [71054,"HCM6492484","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7072.96,"2026-07-12T22:00:04"], [71055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",445.53,"2026-07-12T22:00:04"], [71056,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",18521.39,"2026-07-12T22:00:04"], [71057,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [71058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",445.53,"2026-07-12T22:00:04"], [71059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",506.35,"2026-07-12T22:00:04"], [71060,"0006497924","2022-11-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [71061,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3461.97,"2026-07-12T22:00:04"], [71062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1225.22,"2026-07-12T22:00:04"], [71063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",222.76,"2026-07-12T22:00:04"], [71064,"0006530438","2022-12-30T00:00:00",2023,2,518796,"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",2.24,"2026-07-12T22:00:04"], [71065,"0006496981","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.03,"2026-07-12T22:00:04"], [71066,"0006525785","2022-12-28T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",221.43,"2026-07-12T22:00:04"], [71067,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-205.47,"2026-07-12T22:00:04"], [71068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1077.9,"2026-07-12T22:00:04"], [71069,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1463.05,"2026-07-12T22:00:04"], [71070,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-11.66,"2026-07-12T22:00:04"], [71071,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",215863.97,"2026-07-12T22:00:04"], [71072,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",609.41,"2026-07-12T22:00:04"], [71073,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384246","LORI WEBB ",676.49,"2026-07-12T22:00:04"], [71074,"APV6499599","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",4949.0,"2026-07-12T22:00:04"], [71075,"HCM6506198","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.61,"2026-07-12T22:00:04"], [71076,"APV6525961","2022-12-28T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000185214","MATTHEW A NORMAN ",-67.5,"2026-07-12T22:00:04"], [71077,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",10103.14,"2026-07-12T22:00:04"], [71078,"0006491331","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71079,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1923.41,"2026-07-12T22:00:04"], [71080,"APV6487151","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",674.03,"2026-07-12T22:00:04"], [71081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",538.95,"2026-07-12T22:00:04"], [71082,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.13,"2026-07-12T22:00:04"], [71083,"0006511168","2022-11-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37653.0,"2026-07-12T22:00:04"], [71084,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1707.64,"2026-07-12T22:00:04"], [71085,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",201.8,"2026-07-12T22:00:04"], [71086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1514.81,"2026-07-12T22:00:04"], [71087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1130.72,"2026-07-12T22:00:04"], [71088,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-35.89,"2026-07-12T22:00:04"], [71089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",944.75,"2026-07-12T22:00:04"], [71090,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71091,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",-3092.75,"2026-07-12T22:00:04"], [71092,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",10711.2,"2026-07-12T22:00:04"], [71093,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",538.95,"2026-07-12T22:00:04"], [71094,"HCM6521848","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2177.57,"2026-07-12T22:00:04"], [71095,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",111.38,"2026-07-12T22:00:04"], [71097,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1403.43,"2026-07-12T22:00:04"], [71098,"0006518398","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.7,"2026-07-12T22:00:04"], [71099,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",334.14,"2026-07-12T22:00:04"], [71100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",797.65,"2026-07-12T22:00:04"], [71101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",980.17,"2026-07-12T22:00:04"], [71102,"HCM6521774","2022-12-21T00:00:00",2023,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [71103,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [71104,"APV6505214","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000271720","MATTHEW K PORTER ",220.5,"2026-07-12T22:00:04"], [71105,"0006496941","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2954.3,"2026-07-12T22:00:04"], [71106,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-07-12T22:00:04"], [71107,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [71108,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71109,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2587.38,"2026-07-12T22:00:04"], [71110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",465.44,"2026-07-12T22:00:04"], [71111,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71112,"0006504941","2022-11-16T00:00:00",2023,2,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [71113,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",156555.55,"2026-07-12T22:00:04"], [71114,"0006482139","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",75091.83,"2026-07-12T22:00:04"], [71115,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",6528.69,"2026-07-12T22:00:04"], [71116,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS 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[71120,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [71121,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121178","PRINCETON CLERK-TREASURER ",2193.88,"2026-07-12T22:00:04"], [71122,"APV6508347","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18708.67,"2026-07-12T22:00:04"], [71123,"0006500977","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [71124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",400.98,"2026-07-12T22:00:04"], [71125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",479.39,"2026-07-12T22:00:04"], [71126,"0006493164","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.8,"2026-07-12T22:00:04"], [71127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242337","MATTHEW WAYNE HARE ",421.78,"2026-07-12T22:00:04"], [71128,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71129,"0006527323","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.69,"2026-07-12T22:00:04"], [71130,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.76,"2026-07-12T22:00:04"], [71131,"HCM6513084","2022-12-07T00:00:00",2023,2,518901,"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",0.58,"2026-07-12T22:00:04"], [71132,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [71133,"0006512032","2022-12-08T00:00:00",2023,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10218.08,"2026-07-12T22:00:04"], [71134,"0006511213","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71135,"APV6494337","2022-10-25T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",122.42,"2026-07-12T22:00:04"], [71136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",556.92,"2026-07-12T22:00:04"], [71137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",839.04,"2026-07-12T22:00:04"], [71138,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",167.1,"2026-07-12T22:00:04"], [71139,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",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",169.26,"2026-07-12T22:00:04"], [71140,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"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 ",2970.0,"2026-07-12T22:00:04"], [71141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",560.51,"2026-07-12T22:00:04"], [71142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1362.88,"2026-07-12T22:00:04"], [71143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",1292.04,"2026-07-12T22:00:04"], [71144,"0006519961","2022-12-15T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71145,"HCM6500918","2022-11-09T00:00:00",2023,2,516002,"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",4086.43,"2026-07-12T22:00:04"], [71146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",157.05,"2026-07-12T22:00:04"], [71147,"APV6512333","2022-12-01T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",3043.4,"2026-07-12T22:00:04"], [71148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",323.37,"2026-07-12T22:00:04"], [71149,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [71150,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",125.33,"2026-07-12T22:00:04"], [71151,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",4594.57,"2026-07-12T22:00:04"], [71152,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",84364.97,"2026-07-12T22:00:04"], [71153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",445.53,"2026-07-12T22:00:04"], [71154,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1069.28,"2026-07-12T22:00:04"], [71156,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71157,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",215.58,"2026-07-12T22:00:04"], [71159,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [71160,"0006513938","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-7.02,"2026-07-12T22:00:04"], [71161,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5916.03,"2026-07-12T22:00:04"], [71162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",267.32,"2026-07-12T22:00:04"], [71163,"EXV6486605","2022-10-03T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [71164,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",735.32,"2026-07-12T22:00:04"], [71165,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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 ",101.63,"2026-07-12T22:00:04"], [71166,"HCM6485208","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [71167,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",191.36,"2026-07-12T22:00:04"], [71168,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [71169,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",436.66,"2026-07-12T22:00:04"], [71170,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [71171,"0006484361","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",35.1,"2026-07-12T22:00:04"], [71172,"APV6482968","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1537.7,"2026-07-12T22:00:04"], [71173,"0006488496","2022-10-14T00:00:00",2023,2,518161,"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",475.52,"2026-07-12T22:00:04"], [71174,"0006503239","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [71175,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",116.58,"2026-07-12T22:00:04"], [71176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",267.31,"2026-07-12T22:00:04"], [71177,"ARD6524064","2022-12-21T00:00:00",2023,2,581090,"CASE 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",-100.0,"2026-07-12T22:00:04"], [71178,"HCM6485209","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22241.33,"2026-07-12T22:00:04"], [71179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",222.76,"2026-07-12T22:00:04"], [71180,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",445.54,"2026-07-12T22:00:04"], [71181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",801.95,"2026-07-12T22:00:04"], [71182,"APV6500305","2022-11-03T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC 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Stipend",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.25,"2026-07-12T22:00:04"], [71185,"0006486102","2022-10-11T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1011.63,"2026-07-12T22:00:04"], [71186,"APV6517935","2022-12-12T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000074420","RANDY J BRAUN ",-26.71,"2026-07-12T22:00:04"], [71187,"0006493213","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71188,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",23293.45,"2026-07-12T22:00:04"], [71189,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [71190,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [71191,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",18253.3,"2026-07-12T22:00:04"], [71192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",215.58,"2026-07-12T22:00:04"], [71193,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1113.83,"2026-07-12T22:00:04"], [71195,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4000.0,"2026-07-12T22:00:04"], [71196,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [71197,"0006496981","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [71198,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",252339.78,"2026-07-12T22:00:04"], [71199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",538.95,"2026-07-12T22:00:04"], [71200,"APV6503633","2022-11-14T00:00:00",2023,2,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000334373","JAMNET SUPPLIERS LLC ",902.5,"2026-07-12T22:00:04"], [71201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",311.88,"2026-07-12T22:00:04"], [71202,"0006500095","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1591.02,"2026-07-12T22:00:04"], [71203,"APV6520244","2022-12-15T00:00:00",2023,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000075280","HUBERT COMPANY ",41.31,"2026-07-12T22:00:04"], [71204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",334.15,"2026-07-12T22:00:04"], [71205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",323.37,"2026-07-12T22:00:04"], [71206,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",44.55,"2026-07-12T22:00:04"], [71207,"HCM6521822","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",113.26,"2026-07-12T22:00:04"], [71208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",267.32,"2026-07-12T22:00:04"], [71209,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",607.54,"2026-07-12T22:00:04"], [71210,"APV6511432","2022-11-29T00:00:00",2023,2,583110,"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 ",84.0,"2026-07-12T22:00:04"], [71211,"HCM6506176","2022-11-23T00:00:00",2023,2,518501,"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",770.31,"2026-07-12T22:00:04"], [71212,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [71213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",301.81,"2026-07-12T22:00:04"], [71214,"0006512118","2022-12-01T00:00:00",2023,2,518901,"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",16.67,"2026-07-12T22:00:04"], [71215,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [71216,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71217,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1180.03,"2026-07-12T22:00:04"], [71218,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",484.74,"2026-07-12T22:00:04"], [71219,"APV6507454","2022-11-21T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",492.0,"2026-07-12T22:00:04"], [71220,"0006504820","2022-11-16T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",206.0,"2026-07-12T22:00:04"], [71221,"HCM6500920","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [71222,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.43,"2026-07-12T22:00:04"], [71223,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",60.0,"2026-07-12T22:00:04"], [71224,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",16163.95,"2026-07-12T22:00:04"], [71225,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249541","LATOYA S MABONE ",1632.87,"2026-07-12T22:00:04"], [71226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",178.21,"2026-07-12T22:00:04"], [71227,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71228,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [71229,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [71230,"HCM6500970","2022-11-09T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [71231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308915","VANESSA HATCHER ",323.37,"2026-07-12T22:00:04"], [71232,"0006501950","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [71233,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",556.91,"2026-07-12T22:00:04"], [71234,"0006512802","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [71235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",473.82,"2026-07-12T22:00:04"], [71236,"APV6499522","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.23,"2026-07-12T22:00:04"], [71237,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",758.26,"2026-07-12T22:00:04"], [71238,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2253.29,"2026-07-12T22:00:04"], [71239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.37,"2026-07-12T22:00:04"], [71240,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",1077.9,"2026-07-12T22:00:04"], [71241,"0006519122","2022-12-14T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2254.46,"2026-07-12T22:00:04"], [71242,"0006512118","2022-12-01T00:00:00",2023,2,595110,"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",1.94,"2026-07-12T22:00:04"], [71243,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71244,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [71245,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [71246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",378.71,"2026-07-12T22:00:04"], [71247,"0006495640","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",334.0,"2026-07-12T22:00:04"], [71248,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71249,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",118770.0,"2026-07-12T22:00:04"], [71250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",431.16,"2026-07-12T22:00:04"], [71251,"0006526522","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [71252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",623.74,"2026-07-12T22:00:04"], [71253,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",111.39,"2026-07-12T22:00:04"], [71254,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",334.15,"2026-07-12T22:00:04"], [71255,"APV6523152","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",28192.73,"2026-07-12T22:00:04"], [71256,"0006511156","2022-12-01T00:00:00",2023,2,539038,"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"," ","General Ledger Entry",11138.59,"2026-07-12T22:00:04"], [71257,"0006522801","2022-12-20T00:00:00",2023,2,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7877.6,"2026-07-12T22:00:04"], [71258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1102.91,"2026-07-12T22:00:04"], [71259,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [71260,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [71261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",222.77,"2026-07-12T22:00:04"], [71262,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [71263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",366.49,"2026-07-12T22:00:04"], [71264,"0006490722","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.1,"2026-07-12T22:00:04"], [71265,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",400.98,"2026-07-12T22:00:04"], [71266,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [71267,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",46.88,"2026-07-12T22:00:04"], [71268,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [71269,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",69.44,"2026-07-12T22:00:04"], [71270,"0006501008","2022-11-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.37,"2026-07-12T22:00:04"], [71271,"EXV6512621","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [71272,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",970.11,"2026-07-12T22:00:04"], [71273,"APV6481720","2022-10-03T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",13.14,"2026-07-12T22:00:04"], [71274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",129.35,"2026-07-12T22:00:04"], [71275,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-07-12T22:00:04"], [71276,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",334.14,"2026-07-12T22:00:04"], [71277,"0006516871","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-197.8,"2026-07-12T22:00:04"], [71278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",534.63,"2026-07-12T22:00:04"], [71279,"0006520969","2022-12-16T00:00:00",2023,2,595170,"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",0.0,"2026-07-12T22:00:04"], [71280,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365316","STEPHANY JUSTICE ",907.2,"2026-07-12T22:00:04"], [71281,"0006497937","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",290.26,"2026-07-12T22:00:04"], [71282,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",213312.72,"2026-07-12T22:00:04"], [71283,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1961.78,"2026-07-12T22:00:04"], [71284,"APV6504404","2022-11-15T00:00:00",2023,2,599225,"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","0000361084","KAITLYN BALL ",99.11,"2026-07-12T22:00:04"], [71285,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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",-80.12,"2026-07-12T22:00:04"], [71286,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1191.09,"2026-07-12T22:00:04"], [71287,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",111.0,"2026-07-12T22:00:04"], [71288,"0006496939","2022-10-31T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.12,"2026-07-12T22:00:04"], [71289,"HCM6485163","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1549.8,"2026-07-12T22:00:04"], [71290,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [71291,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",60180.57,"2026-07-12T22:00:04"], [71292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197194","LINDA ANN MARVEL ",405.56,"2026-07-12T22:00:04"], [71293,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",165.66,"2026-07-12T22:00:04"], [71294,"APV6488825","2022-10-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",16703.24,"2026-07-12T22:00:04"], [71295,"0006488488","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [71296,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71297,"APV6505767","2022-11-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.43,"2026-07-12T22:00:04"], [71298,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71299,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",86.29,"2026-07-12T22:00:04"], [71300,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",23138.22,"2026-07-12T22:00:04"], [71301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",527.06,"2026-07-12T22:00:04"], [71302,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [71303,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",19.12,"2026-07-12T22:00:04"], [71304,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",3587.71,"2026-07-12T22:00:04"], [71305,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",490.08,"2026-07-12T22:00:04"], [71307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",497.99,"2026-07-12T22:00:04"], [71308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",445.53,"2026-07-12T22:00:04"], [71309,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",677.88,"2026-07-12T22:00:04"], [71310,"APV6520296","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",51.66,"2026-07-12T22:00:04"], [71311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",273.56,"2026-07-12T22:00:04"], [71312,"0006504128","2022-11-15T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71313,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354008","DAWN N MARTIN ",474.15,"2026-07-12T22:00:04"], [71314,"HCM6521817","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1093.86,"2026-07-12T22:00:04"], [71315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",267.31,"2026-07-12T22:00:04"], [71316,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",469.96,"2026-07-12T22:00:04"], [71317,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380077","TIFFANY SEIB ",1325.66,"2026-07-12T22:00:04"], [71318,"0006488496","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",426.43,"2026-07-12T22:00:04"], [71319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",699.04,"2026-07-12T22:00:04"], [71320,"APV6494406","2022-10-25T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",-22567.79,"2026-07-12T22:00:04"], [71321,"0006486876","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [71322,"HCM6506128","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [71323,"0006521716","2022-12-19T00:00:00",2023,2,516002,"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",292.82,"2026-07-12T22:00:04"], [71324,"0006511156","2022-12-01T00:00:00",2023,2,652072,"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",7306.26,"2026-07-12T22:00:04"], [71325,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71326,"APV6515680","2022-12-07T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [71327,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",677.88,"2026-07-12T22:00:04"], [71328,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71329,"0006489176","2022-10-17T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [71330,"0006491191","2022-10-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.94,"2026-07-12T22:00:04"], [71331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",311.87,"2026-07-12T22:00:04"], [71332,"APV6486321","2022-10-11T00:00:00",2023,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",3296.4,"2026-07-12T22:00:04"], [71333,"0006519959","2022-12-15T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71334,"APV6483037","2022-10-04T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",51112.87,"2026-07-12T22:00:04"], [71335,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [71336,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71337,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [71338,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",16717.79,"2026-07-12T22:00:04"], [71339,"0006497051","2022-10-31T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-316.7,"2026-07-12T22:00:04"], [71340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",445.53,"2026-07-12T22:00:04"], [71341,"0006496934","2022-11-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-73.08,"2026-07-12T22:00:04"], [71342,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",150.9,"2026-07-12T22:00:04"], [71343,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",309682.52,"2026-07-12T22:00:04"], [71344,"0006493318","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.19,"2026-07-12T22:00:04"], [71345,"APV6501981","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",407.32,"2026-07-12T22:00:04"], [71346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",189.35,"2026-07-12T22:00:04"], [71347,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",272.32,"2026-07-12T22:00:04"], [71348,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.62,"2026-07-12T22:00:04"], [71349,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103704","LYONS, PERRY DC ",14.0,"2026-07-12T22:00:04"], [71350,"0006512032","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [71351,"0006506093","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [71352,"EXV6486589","2022-10-01T00:00:00",2023,2,595130,"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",107.0,"2026-07-12T22:00:04"], [71353,"HCM6506192","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",92.73,"2026-07-12T22:00:04"], [71354,"APV6508862","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064364","JOHNSON COUNTY ",22665.23,"2026-07-12T22:00:04"], [71355,"0006482571","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [71356,"HCM6521822","2022-12-21T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [71357,"HCM6492570","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",44.69,"2026-07-12T22:00:04"], [71358,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",276.0,"2026-07-12T22:00:04"], [71359,"0006491285","2022-10-20T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71360,"0006506093","2022-11-18T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [71361,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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",-78.26,"2026-07-12T22:00:04"], [71362,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",1119.42,"2026-07-12T22:00:04"], [71363,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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",-27.53,"2026-07-12T22:00:04"], [71364,"HCM6500913","2022-11-09T00:00:00",2023,2,583110,"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",2364.04,"2026-07-12T22:00:04"], [71365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1541.09,"2026-07-12T22:00:04"], [71366,"0006482564","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [71367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",278.45,"2026-07-12T22:00:04"], [71368,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",222.77,"2026-07-12T22:00:04"], [71369,"APV6523209","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",685433.87,"2026-07-12T22:00:04"], [71370,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",6053.0,"2026-07-12T22:00:04"], [71371,"APV6518621","2022-12-13T00:00:00",2023,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9775.0,"2026-07-12T22:00:04"], [71372,"APV6527770","2022-12-19T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",114.38,"2026-07-12T22:00:04"], [71373,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71374,"APV6509213","2022-11-23T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",90.0,"2026-07-12T22:00:04"], [71375,"APV6516534","2022-12-07T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",869.4,"2026-07-12T22:00:04"], [71376,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6508.35,"2026-07-12T22:00:04"], [71377,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-2.02,"2026-07-12T22:00:04"], [71378,"0006512001","2022-11-30T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [71379,"APV6505176","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",720.0,"2026-07-12T22:00:04"], [71380,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",760.17,"2026-07-12T22:00:04"], [71381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",623.75,"2026-07-12T22:00:04"], [71382,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [71383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",267.32,"2026-07-12T22:00:04"], [71384,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [71385,"APV6513380","2022-12-01T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",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 ",24.99,"2026-07-12T22:00:04"], [71386,"APV6504994","2022-11-16T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [71387,"HCM6521803","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",346.9,"2026-07-12T22:00:04"], [71388,"APV6485508","2022-10-07T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",167.2,"2026-07-12T22:00:04"], [71389,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",417.69,"2026-07-12T22:00:04"], [71390,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",70511.44,"2026-07-12T22:00:04"], [71391,"APV6491549","2022-10-20T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",4.55,"2026-07-12T22:00:04"], [71392,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [71393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",89.11,"2026-07-12T22:00:04"], [71394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",167.08,"2026-07-12T22:00:04"], [71395,"APV6518648","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000054546","BUTLER UNIV ",47448.79,"2026-07-12T22:00:04"], [71396,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1607.71,"2026-07-12T22:00:04"], [71397,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71398,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",111.38,"2026-07-12T22:00:04"], [71400,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1445.85,"2026-07-12T22:00:04"], [71401,"APV6509970","2022-11-28T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",2307.5,"2026-07-12T22:00:04"], [71402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",1003.11,"2026-07-12T22:00:04"], [71403,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",16653.0,"2026-07-12T22:00:04"], [71404,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71405,"HCM6506160","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [71406,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",658.72,"2026-07-12T22:00:04"], [71408,"APV6512377","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-147755.12,"2026-07-12T22:00:04"], [71409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",474.27,"2026-07-12T22:00:04"], [71410,"APV6500107","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000407311","ALEXANDRIA VALE PALMER ",206.0,"2026-07-12T22:00:04"], [71411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",458.54,"2026-07-12T22:00:04"], [71412,"HCM6485163","2022-10-12T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [71413,"APV6523871","2022-12-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [71414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248344","JOHN R FIELDS ",757.05,"2026-07-12T22:00:04"], [71415,"APV6502080","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",19678.94,"2026-07-12T22:00:04"], [71416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",668.3,"2026-07-12T22:00:04"], [71417,"APV6488768","2022-10-14T00:00:00",2023,2,595130,"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","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-07-12T22:00:04"], [71418,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.96,"2026-07-12T22:00:04"], [71419,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71420,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1208.46,"2026-07-12T22:00:04"], [71421,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096321","FAMILY SERVICE ASSOCIATION OF ",13683.95,"2026-07-12T22:00:04"], [71422,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71423,"APV6495182","2022-10-26T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1151.87,"2026-07-12T22:00:04"], [71424,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225398","PAMELA ANN WHISMAN ",395.23,"2026-07-12T22:00:04"], [71425,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71426,"0006513859","2022-12-05T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [71427,"0006486870","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",292.71,"2026-07-12T22:00:04"], [71428,"0006507141","2022-11-21T00:00:00",2023,2,599112,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71429,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [71430,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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 ","0000057440","ANGELA HAYWOOD ",24.25,"2026-07-12T22:00:04"], [71431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",267.32,"2026-07-12T22:00:04"], [71432,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",0.35,"2026-07-12T22:00:04"], [71433,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1207.25,"2026-07-12T22:00:04"], [71435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",977.23,"2026-07-12T22:00:04"], [71436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",107.79,"2026-07-12T22:00:04"], [71437,"HCM6492216","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",49.72,"2026-07-12T22:00:04"], [71438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",155.94,"2026-07-12T22:00:04"], [71439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",172.46,"2026-07-12T22:00:04"], [71440,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",6578.68,"2026-07-12T22:00:04"], [71441,"0006526522","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [71442,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [71443,"0006493155","2022-10-01T00:00:00",2023,2,519503,"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",237.69,"2026-07-12T22:00:04"], [71444,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",7458.12,"2026-07-12T22:00:04"], [71445,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317230","INTEGRATIVE WELLNESS LLC ",14.0,"2026-07-12T22:00:04"], [71446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1357.76,"2026-07-12T22:00:04"], [71447,"APV6495942","2022-10-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",1337.97,"2026-07-12T22:00:04"], [71448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",445.53,"2026-07-12T22:00:04"], [71449,"0006504145","2022-11-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",218.32,"2026-07-12T22:00:04"], [71450,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",27813.5,"2026-07-12T22:00:04"], [71451,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [71452,"0006523646","2022-12-21T00:00:00",2023,2,518796,"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",3.11,"2026-07-12T22:00:04"], [71453,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",5281.02,"2026-07-12T22:00:04"], [71454,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-150.25,"2026-07-12T22:00:04"], [71455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",991.67,"2026-07-12T22:00:04"], [71456,"APV6526011","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",12798.0,"2026-07-12T22:00:04"], [71457,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003208","E3 DIAGNOSTICS INC ",13377.5,"2026-07-12T22:00:04"], [71458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",656.01,"2026-07-12T22:00:04"], [71459,"0006491191","2022-10-01T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",262.81,"2026-07-12T22:00:04"], [71460,"HCM6513065","2022-12-07T00:00:00",2023,2,519722,"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",5900.97,"2026-07-12T22:00:04"], [71461,"0006516098","2022-12-08T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",788.81,"2026-07-12T22:00:04"], [71463,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71464,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",127886.7,"2026-07-12T22:00:04"], [71465,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.63,"2026-07-12T22:00:04"], [71466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373047","JERRY MOORE ",417.69,"2026-07-12T22:00:04"], [71467,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [71468,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",371.2,"2026-07-12T22:00:04"], [71469,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71470,"0006501006","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [71471,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286190","DAVID PEMBERTON ",232.83,"2026-07-12T22:00:04"], [71472,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",595.9,"2026-07-12T22:00:04"], [71473,"0006511933","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.35,"2026-07-12T22:00:04"], [71474,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1508.2,"2026-07-12T22:00:04"], [71475,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4641.49,"2026-07-12T22:00:04"], [71476,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",969.48,"2026-07-12T22:00:04"], [71477,"APV6518825","2022-12-13T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2430611.85,"2026-07-12T22:00:04"], [71478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",111.38,"2026-07-12T22:00:04"], [71479,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3448.12,"2026-07-12T22:00:04"], [71480,"APV6482968","2022-10-04T00:00:00",2023,2,545006,"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 ",233.9,"2026-07-12T22:00:04"], [71481,"HCM6513078","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",199.04,"2026-07-12T22:00:04"], [71482,"0006511156","2022-12-01T00:00:00",2023,2,539140,"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",530.69,"2026-07-12T22:00:04"], [71483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247628","DOLORES AND JAMES ARBUCKLE ",155.94,"2026-07-12T22:00:04"], [71484,"APV6482968","2022-10-04T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",15.22,"2026-07-12T22:00:04"], [71485,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",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",62.62,"2026-07-12T22:00:04"], [71486,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",47058.88,"2026-07-12T22:00:04"], [71487,"INV6489028","2022-10-13T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [71488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",400.98,"2026-07-12T22:00:04"], [71489,"0006488488","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [71490,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6744.64,"2026-07-12T22:00:04"], [71491,"0006517004","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",417.69,"2026-07-12T22:00:04"], [71493,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",131.2,"2026-07-12T22:00:04"], [71494,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",496000.0,"2026-07-12T22:00:04"], [71495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",696.14,"2026-07-12T22:00:04"], [71496,"APV6505747","2022-11-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",859.5,"2026-07-12T22:00:04"], [71497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",155.93,"2026-07-12T22:00:04"], [71498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",560.51,"2026-07-12T22:00:04"], [71499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",245.04,"2026-07-12T22:00:04"], [71500,"0006493199","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7500.66,"2026-07-12T22:00:04"], [71501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",445.53,"2026-07-12T22:00:04"], [71502,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",528.35,"2026-07-12T22:00:04"], [71503,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",2133.6,"2026-07-12T22:00:04"], [71504,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [71505,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [71506,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",184.57,"2026-07-12T22:00:04"], [71507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",334.15,"2026-07-12T22:00:04"], [71508,"APV6483816","2022-10-05T00:00:00",2023,2,539048,"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 ",12325.0,"2026-07-12T22:00:04"], [71509,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [71510,"APV6488736","2022-10-14T00:00:00",2023,2,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000055027","BONNY F ELIFRITZ ",288.61,"2026-07-12T22:00:04"], [71511,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",33266.16,"2026-07-12T22:00:04"], [71512,"APV6483805","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",112.21,"2026-07-12T22:00:04"], [71513,"0006484242","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-26.71,"2026-07-12T22:00:04"], [71514,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71515,"0006497005","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71516,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",121.83,"2026-07-12T22:00:04"], [71517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",408.33,"2026-07-12T22:00:04"], [71518,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9521.43,"2026-07-12T22:00:04"], [71519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",222.77,"2026-07-12T22:00:04"], [71520,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.29,"2026-07-12T22:00:04"], [71521,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71522,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",10890.97,"2026-07-12T22:00:04"], [71523,"0006496334","2022-10-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71524,"0006497881","2022-11-08T00:00:00",2023,2,652072,"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",304.32,"2026-07-12T22:00:04"], [71525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",366.49,"2026-07-12T22:00:04"], [71526,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [71527,"APV6483793","2022-10-05T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",35.08,"2026-07-12T22:00:04"], [71528,"0006511999","2022-11-30T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [71529,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",278.9,"2026-07-12T22:00:04"], [71530,"0006511156","2022-12-01T00:00:00",2023,2,519722,"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",1611.32,"2026-07-12T22:00:04"], [71531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",614.4,"2026-07-12T22:00:04"], [71532,"APV6510710","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",8.82,"2026-07-12T22:00:04"], [71533,"0006498485","2022-11-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",523048.55,"2026-07-12T22:00:04"], [71534,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [71535,"0006512132","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [71536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",222.77,"2026-07-12T22:00:04"], [71537,"EXV6520579","2022-12-02T00:00:00",2023,2,595130,"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",148.59,"2026-07-12T22:00:04"], [71538,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.85,"2026-07-12T22:00:04"], [71539,"APV6483754","2022-10-05T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",10650.0,"2026-07-12T22:00:04"], [71540,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5047.03,"2026-07-12T22:00:04"], [71541,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [71542,"APV6523859","2022-12-21T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [71543,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4888.52,"2026-07-12T22:00:04"], [71544,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [71545,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1207.25,"2026-07-12T22:00:04"], [71546,"APV6502096","2022-11-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6250.0,"2026-07-12T22:00:04"], [71547,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",242.82,"2026-07-12T22:00:04"], [71549,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"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",654.48,"2026-07-12T22:00:04"], [71550,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [71551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",378.71,"2026-07-12T22:00:04"], [71552,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6224.34,"2026-07-12T22:00:04"], [71553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",917.79,"2026-07-12T22:00:04"], [71554,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [71555,"0006528397","2022-12-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.06,"2026-07-12T22:00:04"], [71556,"0006521755","2022-12-19T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",445.56,"2026-07-12T22:00:04"], [71557,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [71558,"APV6484379","2022-10-06T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",77.2,"2026-07-12T22:00:04"], [71559,"0006530438","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.09,"2026-07-12T22:00:04"], [71560,"0006522756","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.34,"2026-07-12T22:00:04"], [71561,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71562,"0006512001","2022-11-30T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [71563,"0006510461","2022-11-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [71564,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",54.64,"2026-07-12T22:00:04"], [71565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",568.06,"2026-07-12T22:00:04"], [71566,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71567,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",1937.27,"2026-07-12T22:00:04"], [71568,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [71569,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"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",98.0,"2026-07-12T22:00:04"], [71570,"HCM6485131","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",245.19,"2026-07-12T22:00:04"], [71571,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",757.41,"2026-07-12T22:00:04"], [71572,"EXV6520575","2022-12-09T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",342.31,"2026-07-12T22:00:04"], [71573,"APV6511478","2022-11-30T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [71574,"0006514717","2022-12-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4301.75,"2026-07-12T22:00:04"], [71575,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71576,"APV6487056","2022-10-12T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1167.29,"2026-07-12T22:00:04"], [71577,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6815.68,"2026-07-12T22:00:04"], [71578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",323.37,"2026-07-12T22:00:04"], [71579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-07-12T22:00:04"], [71580,"APV6490342","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",673028.46,"2026-07-12T22:00:04"], [71581,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",7599.71,"2026-07-12T22:00:04"], [71582,"APV6497199","2022-10-31T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",1281.2,"2026-07-12T22:00:04"], [71583,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",688.01,"2026-07-12T22:00:04"], [71584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",862.32,"2026-07-12T22:00:04"], [71585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",1024.73,"2026-07-12T22:00:04"], [71586,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",351.39,"2026-07-12T22:00:04"], [71587,"0006504928","2022-11-16T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-189429.68,"2026-07-12T22:00:04"], [71588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",417.68,"2026-07-12T22:00:04"], [71589,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000401661","MK ORTHOPEDICS LLC ",150.0,"2026-07-12T22:00:04"], [71590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",431.16,"2026-07-12T22:00:04"], [71591,"0006519982","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",66.83,"2026-07-12T22:00:04"], [71593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",565.9,"2026-07-12T22:00:04"], [71594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362670","SHARON BYERS ",215.58,"2026-07-12T22:00:04"], [71595,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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",160.6,"2026-07-12T22:00:04"], [71596,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",25958.54,"2026-07-12T22:00:04"], [71597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",946.32,"2026-07-12T22:00:04"], [71598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",107.79,"2026-07-12T22:00:04"], [71599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",222.77,"2026-07-12T22:00:04"], [71600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [71601,"APV6512306","2022-12-01T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",587.9,"2026-07-12T22:00:04"], [71602,"0006513907","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.67,"2026-07-12T22:00:04"], [71603,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [71604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",623.75,"2026-07-12T22:00:04"], [71605,"0006503342","2022-11-14T00:00:00",2023,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [71606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1661.61,"2026-07-12T22:00:04"], [71607,"0006503455","2022-11-14T00:00:00",2023,2,571209,"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",110739.58,"2026-07-12T22:00:04"], [71608,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389788","CRAIG SHOUSE DPM PC ",14.0,"2026-07-12T22:00:04"], [71609,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1594.43,"2026-07-12T22:00:04"], [71610,"HCM6521835","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [71611,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [71612,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",1184.67,"2026-07-12T22:00:04"], [71613,"0006490752","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.66,"2026-07-12T22:00:04"], [71614,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"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",17.47,"2026-07-12T22:00:04"], [71615,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"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",11.66,"2026-07-12T22:00:04"], [71616,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",81.67,"2026-07-12T22:00:04"], [71617,"0006500072","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.93,"2026-07-12T22:00:04"], [71618,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71619,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000378721","JAMES FISCUS ",90.0,"2026-07-12T22:00:04"], [71620,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",2213.29,"2026-07-12T22:00:04"], [71621,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1180.66,"2026-07-12T22:00:04"], [71622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",469.97,"2026-07-12T22:00:04"], [71623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",351.52,"2026-07-12T22:00:04"], [71624,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-07-12T22:00:04"], [71625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",247.91,"2026-07-12T22:00:04"], [71626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",237.14,"2026-07-12T22:00:04"], [71627,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [71628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",431.16,"2026-07-12T22:00:04"], [71629,"0006519965","2022-12-16T00:00:00",2023,2,531013,"Prof Serv - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [71641,"0006493164","2022-10-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [71642,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"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",2.9,"2026-07-12T22:00:04"], [71643,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",215.58,"2026-07-12T22:00:04"], [71644,"APV6523874","2022-12-21T00:00:00",2023,2,539048,"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 ",76338.0,"2026-07-12T22:00:04"], [71645,"APV6510691","2022-11-29T00:00:00",2023,2,599010,"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 ",5.88,"2026-07-12T22:00:04"], [71646,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",259.0,"2026-07-12T22:00:04"], [71647,"HCM6485161","2022-10-12T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",274.12,"2026-07-12T22:00:04"], [71648,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",3836.56,"2026-07-12T22:00:04"], [71649,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",66.83,"2026-07-12T22:00:04"], [71650,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.68,"2026-07-12T22:00:04"], [71651,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71652,"0006528397","2022-12-31T00:00:00",2023,2,652393,"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",10.94,"2026-07-12T22:00:04"], [71653,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1258.58,"2026-07-12T22:00:04"], [71654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",598.23,"2026-07-12T22:00:04"], [71655,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",801.95,"2026-07-12T22:00:04"], [71656,"APV6527818","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",5243994.76,"2026-07-12T22:00:04"], [71662,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",2291.69,"2026-07-12T22:00:04"], [71663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",334.15,"2026-07-12T22:00:04"], [71664,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71665,"INV6514542","2022-12-05T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.1,"2026-07-12T22:00:04"], [71666,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",658.72,"2026-07-12T22:00:04"], [71667,"EXV6486605","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",182.57,"2026-07-12T22:00:04"], [71668,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6540.42,"2026-07-12T22:00:04"], [71669,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",24.95,"2026-07-12T22:00:04"], [71670,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71671,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",579.19,"2026-07-12T22:00:04"], [71672,"0006518415","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.21,"2026-07-12T22:00:04"], [71673,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",29.83,"2026-07-12T22:00:04"], [71674,"0006497828","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [71675,"0006497933","2022-11-08T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [71676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171944","ELIZABETH ROBINSON ",973.35,"2026-07-12T22:00:04"], [71677,"0006497933","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1874.73,"2026-07-12T22:00:04"], [71678,"APV6516369","2022-12-08T00:00:00",2023,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",513.23,"2026-07-12T22:00:04"], [71679,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [71680,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [71681,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9637.71,"2026-07-12T22:00:04"], [71682,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",134.23,"2026-07-12T22:00:04"], [71683,"0006482139","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2942.16,"2026-07-12T22:00:04"], [71684,"0006512802","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71685,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [71686,"APV6500263","2022-11-04T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",12570.0,"2026-07-12T22:00:04"], [71687,"APV6523144","2022-12-20T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379847","SCHULZ REAGAN LLC ",321.68,"2026-07-12T22:00:04"], [71688,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242958","J AND J PET GROOMING ",405.56,"2026-07-12T22:00:04"], [71689,"0006515631","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",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",-125.96,"2026-07-12T22:00:04"], [71690,"ACC00D0002","2022-11-01T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [71691,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [71692,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",57.98,"2026-07-12T22:00:04"], [71693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",107.79,"2026-07-12T22:00:04"], [71694,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [71695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",846.51,"2026-07-12T22:00:04"], [71696,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1035.96,"2026-07-12T22:00:04"], [71697,"APV6500259","2022-11-04T00:00:00",2023,2,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",1185.34,"2026-07-12T22:00:04"], [71698,"HCM6500931","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [71699,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",56692.08,"2026-07-12T22:00:04"], [71700,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1832.28,"2026-07-12T22:00:04"], [71701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",754.53,"2026-07-12T22:00:04"], [71702,"0006519961","2022-12-15T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71703,"0006528395","2022-12-31T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.94,"2026-07-12T22:00:04"], [71704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [71705,"EXV6484891","2022-10-03T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [71706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",107.79,"2026-07-12T22:00:04"], [71707,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [71708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",431.16,"2026-07-12T22:00:04"], [71709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",267.32,"2026-07-12T22:00:04"], [71710,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",189.35,"2026-07-12T22:00:04"], [71711,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",8840.33,"2026-07-12T22:00:04"], [71712,"0006500979","2022-11-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",431.18,"2026-07-12T22:00:04"], [71713,"ARD6506762","2022-11-18T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82130.8,"2026-07-12T22:00:04"], [71714,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",178.21,"2026-07-12T22:00:04"], [71715,"HCM6506181","2022-11-23T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [71716,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [71717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",668.3,"2026-07-12T22:00:04"], [71718,"APV6517960","2022-12-12T00:00:00",2023,2,571209,"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 ",40957.18,"2026-07-12T22:00:04"], [71719,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [71720,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [71721,"0006496934","2022-11-01T00:00:00",2023,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [71722,"0006512028","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [71723,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",445.54,"2026-07-12T22:00:04"], [71724,"APV6511481","2022-11-30T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1794.0,"2026-07-12T22:00:04"], [71725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",406.55,"2026-07-12T22:00:04"], [71726,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [71727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",423.26,"2026-07-12T22:00:04"], [71728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",490.09,"2026-07-12T22:00:04"], [71729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",696.37,"2026-07-12T22:00:04"], [71730,"0006500816","2022-11-05T00:00:00",2023,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",445.53,"2026-07-12T22:00:04"], [71732,"APV6523916","2022-12-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5100.0,"2026-07-12T22:00:04"], [71733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",326.8,"2026-07-12T22:00:04"], [71734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",1087.81,"2026-07-12T22:00:04"], [71735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",155.93,"2026-07-12T22:00:04"], [71736,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.22,"2026-07-12T22:00:04"], [71737,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.19,"2026-07-12T22:00:04"], [71738,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1162.63,"2026-07-12T22:00:04"], [71739,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",356.43,"2026-07-12T22:00:04"], [71740,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",469.97,"2026-07-12T22:00:04"], [71741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",2316.76,"2026-07-12T22:00:04"], [71742,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",11752.0,"2026-07-12T22:00:04"], [71743,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-07-12T22:00:04"], [71744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",497.98,"2026-07-12T22:00:04"], [71745,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.85,"2026-07-12T22:00:04"], [71746,"APV6496379","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",77958.46,"2026-07-12T22:00:04"], [71747,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",222.77,"2026-07-12T22:00:04"], [71748,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",172.46,"2026-07-12T22:00:04"], [71750,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71751,"EXV6493708","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [71752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",556.92,"2026-07-12T22:00:04"], [71753,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",44.5,"2026-07-12T22:00:04"], [71754,"APV6516342","2022-12-08T00:00:00",2023,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",34224.0,"2026-07-12T22:00:04"], [71755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",1047.0,"2026-07-12T22:00:04"], [71756,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71757,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",381.0,"2026-07-12T22:00:04"], [71758,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064580","NEWTON COUNTY ",3.0,"2026-07-12T22:00:04"], [71759,"HCM6506195","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [71760,"HCM6485205","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [71761,"0006482620","2022-10-08T00:00:00",2023,2,652131,"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",43.67,"2026-07-12T22:00:04"], [71762,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",570.98,"2026-07-12T22:00:04"], [71763,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [71764,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",460.47,"2026-07-12T22:00:04"], [71765,"APV6508309","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",20147.63,"2026-07-12T22:00:04"], [71766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",473.82,"2026-07-12T22:00:04"], [71767,"APV6515024","2022-12-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",720.99,"2026-07-12T22:00:04"], [71768,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",345.66,"2026-07-12T22:00:04"], [71769,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [71770,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",288.48,"2026-07-12T22:00:04"], [71771,"HCM6506197","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2094.99,"2026-07-12T22:00:04"], [71772,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",21083.79,"2026-07-12T22:00:04"], [71773,"0006497901","2022-11-08T00:00:00",2023,2,659264,"Cloud Hosting 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [71774,"0006484244","2022-10-06T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [71775,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",30019.76,"2026-07-12T22:00:04"], [71776,"0006496943","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71777,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29330.66,"2026-07-12T22:00:04"], [71778,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71779,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71780,"APV6502826","2022-11-10T00:00:00",2023,2,531068,"Prof Serv - Food Service",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057213","INDY ANNA'S CATERING ",274.45,"2026-07-12T22:00:04"], [71781,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",643.15,"2026-07-12T22:00:04"], [71782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1336.59,"2026-07-12T22:00:04"], [71783,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [71784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",426.84,"2026-07-12T22:00:04"], [71785,"0006485049","2022-10-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71786,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17720.81,"2026-07-12T22:00:04"], [71787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",407.22,"2026-07-12T22:00:04"], [71788,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71789,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391193","SARA HERRMANN ",401.64,"2026-07-12T22:00:04"], [71790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",625.19,"2026-07-12T22:00:04"], [71791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",957.23,"2026-07-12T22:00:04"], [71792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",404.21,"2026-07-12T22:00:04"], [71793,"APV6498137","2022-11-01T00:00:00",2023,2,571201,"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","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",2124.56,"2026-07-12T22:00:04"], [71794,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71795,"0006496934","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.27,"2026-07-12T22:00:04"], [71796,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",43000.0,"2026-07-12T22:00:04"], [71797,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096321","FAMILY SERVICE ASSOCIATION OF ",20169.59,"2026-07-12T22:00:04"], [71798,"HCM6506152","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3069.53,"2026-07-12T22:00:04"], [71799,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71800,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-07-12T22:00:04"], [71801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",757.41,"2026-07-12T22:00:04"], [71802,"0006506093","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",117.1,"2026-07-12T22:00:04"], [71803,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71804,"APV6517256","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",10638.0,"2026-07-12T22:00:04"], [71805,"APV6504390","2022-11-15T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",91.04,"2026-07-12T22:00:04"], [71806,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",39.31,"2026-07-12T22:00:04"], [71807,"APV6515050","2022-12-06T00:00:00",2023,2,580143,"School Services",258,"Civil Rights Comm","Social Service Payments","Support Payments","Other","","","0000087019","JP MORGAN CHASE BANK ",195.0,"2026-07-12T22:00:04"], [71808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",155.93,"2026-07-12T22:00:04"], [71809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",155.94,"2026-07-12T22:00:04"], [71810,"APV6517177","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",13.63,"2026-07-12T22:00:04"], [71811,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71812,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",323.37,"2026-07-12T22:00:04"], [71814,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [71815,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",364.08,"2026-07-12T22:00:04"], [71816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",445.53,"2026-07-12T22:00:04"], [71817,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71818,"0006509701","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.13,"2026-07-12T22:00:04"], [71819,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",18462.83,"2026-07-12T22:00:04"], [71820,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",445.53,"2026-07-12T22:00:04"], [71821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",776.09,"2026-07-12T22:00:04"], [71822,"HCM6492194","2022-10-26T00:00:00",2023,2,519503,"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",60.0,"2026-07-12T22:00:04"], [71823,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1640.53,"2026-07-12T22:00:04"], [71824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",689.85,"2026-07-12T22:00:04"], [71825,"0006486870","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [71826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-07-12T22:00:04"], [71827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",891.06,"2026-07-12T22:00:04"], [71828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",590.32,"2026-07-12T22:00:04"], [71829,"EXV6493752","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.55,"2026-07-12T22:00:04"], [71830,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1482.11,"2026-07-12T22:00:04"], [71832,"HCM6513081","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.62,"2026-07-12T22:00:04"], [71833,"APV6522224","2022-12-19T00:00:00",2023,2,555508,"Medium & heavy trucks",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065729","PALMER TRUCKS INC ",109500.0,"2026-07-12T22:00:04"], [71834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",178.22,"2026-07-12T22:00:04"], [71835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",334.15,"2026-07-12T22:00:04"], [71836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",658.72,"2026-07-12T22:00:04"], [71837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",445.53,"2026-07-12T22:00:04"], [71838,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",595.88,"2026-07-12T22:00:04"], [71839,"APV6523958","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",17.6,"2026-07-12T22:00:04"], [71840,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [71841,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",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",23.47,"2026-07-12T22:00:04"], [71842,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",538.95,"2026-07-12T22:00:04"], [71843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1085.1,"2026-07-12T22:00:04"], [71844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",978.52,"2026-07-12T22:00:04"], [71845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",133.66,"2026-07-12T22:00:04"], [71846,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",533.74,"2026-07-12T22:00:04"], [71847,"0006482555","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [71848,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [71849,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [71850,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",51714.25,"2026-07-12T22:00:04"], [71851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",301.81,"2026-07-12T22:00:04"], [71852,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251855","ROBIN R JOHNSON ",759.73,"2026-07-12T22:00:04"], [71853,"0006492118","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71854,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",268.2,"2026-07-12T22:00:04"], [71855,"HCM6506128","2022-11-23T00:00:00",2023,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [71856,"APV6521130","2022-12-16T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [71857,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [71858,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",48245.67,"2026-07-12T22:00:04"], [71859,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",690.0,"2026-07-12T22:00:04"], [71867,"0006493297","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71868,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [71869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",400.98,"2026-07-12T22:00:04"], [71870,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [71871,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"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",52.61,"2026-07-12T22:00:04"], [71872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1121.02,"2026-07-12T22:00:04"], [71873,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71874,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",86.56,"2026-07-12T22:00:04"], [71875,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9108.5,"2026-07-12T22:00:04"], [71876,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71877,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330047","RYAN BIDDINGER ",1668.52,"2026-07-12T22:00:04"], [71878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.76,"2026-07-12T22:00:04"], [71879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",334.15,"2026-07-12T22:00:04"], [71880,"APV6487618","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058148","WARREN, TOWN OF ",23229.8,"2026-07-12T22:00:04"], [71881,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [71882,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-94.2,"2026-07-12T22:00:04"], [71883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",267.32,"2026-07-12T22:00:04"], [71884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1447.98,"2026-07-12T22:00:04"], [71885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373340","ANTHONY SHACKLEFORD ",215.58,"2026-07-12T22:00:04"], [71886,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",87.97,"2026-07-12T22:00:04"], [71887,"APV6484586","2022-10-03T00:00:00",2023,2,595110,"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","0000055040","TAMARA JOHNSON ",10.78,"2026-07-12T22:00:04"], [71888,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",835.37,"2026-07-12T22:00:04"], [71889,"APV6511564","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.13,"2026-07-12T22:00:04"], [71890,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [71891,"APV6487205","2022-10-11T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000074259","VECTREN CORPORATION ",122112.42,"2026-07-12T22:00:04"], [71892,"0006502365","2022-11-10T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-255.45,"2026-07-12T22:00:04"], [71893,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1306.3,"2026-07-12T22:00:04"], [71895,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",795.0,"2026-07-12T22:00:04"], [71896,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71897,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71898,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [71899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",334.15,"2026-07-12T22:00:04"], [71900,"APV6517268","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",45459.74,"2026-07-12T22:00:04"], [71901,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [71902,"0006523639","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",409.6,"2026-07-12T22:00:04"], [71904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",445.53,"2026-07-12T22:00:04"], [71905,"APV6495223","2022-10-26T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063898","ADAMS COUNTY ",50000.0,"2026-07-12T22:00:04"], [71906,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7369.15,"2026-07-12T22:00:04"], [71907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",289.59,"2026-07-12T22:00:04"], [71908,"0006482139","2022-10-08T00:00:00",2023,2,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",46003.23,"2026-07-12T22:00:04"], [71909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",445.53,"2026-07-12T22:00:04"], [71910,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",32.09,"2026-07-12T22:00:04"], [71911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1336.59,"2026-07-12T22:00:04"], [71912,"HCM6506156","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [71913,"0006489788","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2482289.54,"2026-07-12T22:00:04"], [71914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",423.25,"2026-07-12T22:00:04"], [71915,"0006498443","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140.56,"2026-07-12T22:00:04"], [71916,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [71917,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [71918,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",91552.28,"2026-07-12T22:00:04"], [71919,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.98,"2026-07-12T22:00:04"], [71920,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3386.8,"2026-07-12T22:00:04"], [71921,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32034.37,"2026-07-12T22:00:04"], [71922,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",400.98,"2026-07-12T22:00:04"], [71923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1239.92,"2026-07-12T22:00:04"], [71924,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396227","KANDICE L FORTNER ",2058.05,"2026-07-12T22:00:04"], [71925,"HCM6492187","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [71926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",258.69,"2026-07-12T22:00:04"], [71927,"APV6523951","2022-12-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [71928,"APV6509660","2022-11-24T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",12165.27,"2026-07-12T22:00:04"], [71929,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400322","MICHAEL W BOMAN ",514.61,"2026-07-12T22:00:04"], [71930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",944.98,"2026-07-12T22:00:04"], [71931,"HCM6521834","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [71932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",417.69,"2026-07-12T22:00:04"], [71933,"APV6518713","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",1813.5,"2026-07-12T22:00:04"], [71934,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",3106.68,"2026-07-12T22:00:04"], [71935,"APV6507611","2022-11-21T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-07-12T22:00:04"], [71936,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71937,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [71938,"0006519963","2022-12-16T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242816","LAVERENE TURKS ",405.57,"2026-07-12T22:00:04"], [71940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",388.05,"2026-07-12T22:00:04"], [71941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",1160.09,"2026-07-12T22:00:04"], [71942,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",470.0,"2026-07-12T22:00:04"], [71943,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",7037.6,"2026-07-12T22:00:04"], [71944,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [71945,"APV6490900","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",-50.38,"2026-07-12T22:00:04"], [71946,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [71947,"HCM6492570","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.07,"2026-07-12T22:00:04"], [71948,"APV6504512","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",39322.0,"2026-07-12T22:00:04"], [71949,"APV6515167","2022-12-05T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",84695.12,"2026-07-12T22:00:04"], [71950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",129.35,"2026-07-12T22:00:04"], [71951,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",54253.62,"2026-07-12T22:00:04"], [71952,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [71953,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [71954,"HCM6492173","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",347.73,"2026-07-12T22:00:04"], [71955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1121.02,"2026-07-12T22:00:04"], [71956,"APV6486364","2022-10-11T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",570.87,"2026-07-12T22:00:04"], [71957,"0006493969","2022-10-25T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71958,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71959,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",4764.92,"2026-07-12T22:00:04"], [71960,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",4050.43,"2026-07-12T22:00:04"], [71961,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",171.9,"2026-07-12T22:00:04"], [71962,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",1154.3,"2026-07-12T22:00:04"], [71963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1180.66,"2026-07-12T22:00:04"], [71964,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",70114.97,"2026-07-12T22:00:04"], [71965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",155.94,"2026-07-12T22:00:04"], [71966,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",380120.59,"2026-07-12T22:00:04"], [71967,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3019.52,"2026-07-12T22:00:04"], [71968,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",417.69,"2026-07-12T22:00:04"], [71969,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",136684.87,"2026-07-12T22:00:04"], [71970,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71971,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [71972,"0006492093","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71973,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-86.63,"2026-07-12T22:00:04"], [71974,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7535.94,"2026-07-12T22:00:04"], [71975,"0006495712","2022-10-27T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",334.15,"2026-07-12T22:00:04"], [71977,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [71978,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [71979,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1910.12,"2026-07-12T22:00:04"], [71980,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",43101.93,"2026-07-12T22:00:04"], [71981,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [71982,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [71983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",776.09,"2026-07-12T22:00:04"], [71984,"0006515473","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.93,"2026-07-12T22:00:04"], [71985,"HCM6513114","2022-12-07T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.11,"2026-07-12T22:00:04"], [71986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326339","LINDSAY NELSON ",275.3,"2026-07-12T22:00:04"], [71987,"0006519964","2022-12-17T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71988,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",177.3,"2026-07-12T22:00:04"], [71989,"APV6513164","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",1.7,"2026-07-12T22:00:04"], [71990,"0006514871","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [71991,"0006484361","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",788.76,"2026-07-12T22:00:04"], [71992,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",182.56,"2026-07-12T22:00:04"], [71993,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [71994,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",819.2,"2026-07-12T22:00:04"], [71995,"0006497904","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",274.47,"2026-07-12T22:00:04"], [71996,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [71997,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [71998,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [71999,"0006482575","2022-10-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",787000.98,"2026-07-12T22:00:04"], [72000,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72001,"APV6526954","2022-12-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",368875.98,"2026-07-12T22:00:04"], [72002,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72003,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",109920.95,"2026-07-12T22:00:04"], [72004,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-07-12T22:00:04"], [72005,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",23145.1,"2026-07-12T22:00:04"], [72006,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",178.0,"2026-07-12T22:00:04"], [72007,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",267.32,"2026-07-12T22:00:04"], [72008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",334.15,"2026-07-12T22:00:04"], [72009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",311.88,"2026-07-12T22:00:04"], [72010,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",28254.21,"2026-07-12T22:00:04"], [72011,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",598.34,"2026-07-12T22:00:04"], [72012,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",16805.0,"2026-07-12T22:00:04"], [72013,"APV6491555","2022-10-20T00:00:00",2023,2,547066,"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 ","0000056297","GOLLON BAIT and FISH FARM ",5028.75,"2026-07-12T22:00:04"], [72014,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",334.15,"2026-07-12T22:00:04"], [72015,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [72016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",601.47,"2026-07-12T22:00:04"], [72017,"0006518380","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [72018,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [72019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",222.77,"2026-07-12T22:00:04"], [72020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",222.76,"2026-07-12T22:00:04"], [72021,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",533182.03,"2026-07-12T22:00:04"], [72022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",378.7,"2026-07-12T22:00:04"], [72023,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [72024,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",1606.32,"2026-07-12T22:00:04"], [72025,"APV6498916","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [72026,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287839","ACCORD CHILDRENS THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [72027,"HCM6500917","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [72028,"APV6497232","2022-10-31T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000370462","BRIAN BADE ",11.86,"2026-07-12T22:00:04"], [72029,"0006515479","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",53.92,"2026-07-12T22:00:04"], [72030,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [72031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",668.3,"2026-07-12T22:00:04"], [72032,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [72033,"0006519961","2022-12-15T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72034,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",107.79,"2026-07-12T22:00:04"], [72035,"APV6515101","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",92775.66,"2026-07-12T22:00:04"], [72036,"APV6506642","2022-11-18T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",215768.81,"2026-07-12T22:00:04"], [72037,"APV6517909","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",72361.03,"2026-07-12T22:00:04"], [72038,"APV6518621","2022-12-13T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.5,"2026-07-12T22:00:04"], [72039,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",37.12,"2026-07-12T22:00:04"], [72040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",311.87,"2026-07-12T22:00:04"], [72041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",155.94,"2026-07-12T22:00:04"], [72042,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1048.56,"2026-07-12T22:00:04"], [72043,"APV6489419","2022-10-17T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",78.75,"2026-07-12T22:00:04"], [72044,"0006518412","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.5,"2026-07-12T22:00:04"], [72045,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",19251.65,"2026-07-12T22:00:04"], [72046,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000097158","PARSON MORTUARY INC ",0.0,"2026-07-12T22:00:04"], [72047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245633","REBECCA E DIDION ",405.56,"2026-07-12T22:00:04"], [72048,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",275.96,"2026-07-12T22:00:04"], [72049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1336.59,"2026-07-12T22:00:04"], [72050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",431.16,"2026-07-12T22:00:04"], [72051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",712.85,"2026-07-12T22:00:04"], [72052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",445.53,"2026-07-12T22:00:04"], [72053,"APV6518676","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6360.15,"2026-07-12T22:00:04"], [72054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",111.38,"2026-07-12T22:00:04"], [72055,"0006512000","2022-11-30T00:00:00",2023,2,652134,"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",63.67,"2026-07-12T22:00:04"], [72056,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [72057,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",147.0,"2026-07-12T22:00:04"], [72058,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1186.55,"2026-07-12T22:00:04"], [72059,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",431.16,"2026-07-12T22:00:04"], [72060,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",357.24,"2026-07-12T22:00:04"], [72061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",323.37,"2026-07-12T22:00:04"], [72062,"APV6490176","2022-10-18T00:00:00",2023,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",11.09,"2026-07-12T22:00:04"], [72063,"APV6489319","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",13712.26,"2026-07-12T22:00:04"], [72064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332413","DAREK MORRIS ",301.81,"2026-07-12T22:00:04"], [72065,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"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",78.21,"2026-07-12T22:00:04"], [72066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",579.19,"2026-07-12T22:00:04"], [72067,"0006489916","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-83.53,"2026-07-12T22:00:04"], [72068,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72069,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [72070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",485.63,"2026-07-12T22:00:04"], [72071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",334.15,"2026-07-12T22:00:04"], [72072,"APV6487790","2022-10-13T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",50.0,"2026-07-12T22:00:04"], [72073,"APV6506510","2022-11-18T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",54.99,"2026-07-12T22:00:04"], [72074,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [72075,"APV6515024","2022-12-06T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",105.12,"2026-07-12T22:00:04"], [72076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",311.87,"2026-07-12T22:00:04"], [72077,"APV6490210","2022-10-18T00:00:00",2023,2,571100,"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 ",16248.08,"2026-07-12T22:00:04"], [72078,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2165.29,"2026-07-12T22:00:04"], [72080,"HCM6492216","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",611.16,"2026-07-12T22:00:04"], [72081,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [72082,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",5845.69,"2026-07-12T22:00:04"], [72083,"HCM6513065","2022-12-07T00:00:00",2023,2,518606,"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",502.76,"2026-07-12T22:00:04"], [72084,"APV6525000","2022-12-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",52.46,"2026-07-12T22:00:04"], [72085,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",373.85,"2026-07-12T22:00:04"], [72086,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",676.49,"2026-07-12T22:00:04"], [72087,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",810.65,"2026-07-12T22:00:04"], [72088,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"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",663.9,"2026-07-12T22:00:04"], [72089,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [72090,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",6171.69,"2026-07-12T22:00:04"], [72091,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",377.27,"2026-07-12T22:00:04"], [72092,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [72093,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72094,"EXV6499838","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.26,"2026-07-12T22:00:04"], [72095,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",176.89,"2026-07-12T22:00:04"], [72096,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6187.49,"2026-07-12T22:00:04"], [72097,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",532.48,"2026-07-12T22:00:04"], [72098,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",63.93,"2026-07-12T22:00:04"], [72099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",517.39,"2026-07-12T22:00:04"], [72100,"HCM6513037","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",154.34,"2026-07-12T22:00:04"], [72101,"APV6512333","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",339.41,"2026-07-12T22:00:04"], [72102,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [72103,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [72104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",835.37,"2026-07-12T22:00:04"], [72105,"APV6523143","2022-12-19T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",11089.38,"2026-07-12T22:00:04"], [72106,"APV6526726","2022-12-29T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",3405.82,"2026-07-12T22:00:04"], [72107,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [72108,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",408.0,"2026-07-12T22:00:04"], [72109,"0006522756","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",708.6,"2026-07-12T22:00:04"], [72110,"0006510463","2022-11-29T00:00:00",2023,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [72111,"HCM6513076","2022-12-07T00:00:00",2023,2,518606,"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",4.69,"2026-07-12T22:00:04"], [72112,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [72113,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",431.16,"2026-07-12T22:00:04"], [72114,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",670.92,"2026-07-12T22:00:04"], [72115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",517.39,"2026-07-12T22:00:04"], [72116,"APV6488834","2022-10-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",5912.99,"2026-07-12T22:00:04"], [72117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",523.5,"2026-07-12T22:00:04"], [72118,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"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",1.97,"2026-07-12T22:00:04"], [72119,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",98098.99,"2026-07-12T22:00:04"], [72120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",356.42,"2026-07-12T22:00:04"], [72121,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [72122,"APV6505267","2022-11-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",485.63,"2026-07-12T22:00:04"], [72123,"0006496981","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",631.96,"2026-07-12T22:00:04"], [72124,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",33389.08,"2026-07-12T22:00:04"], [72125,"APV6527803","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",77844.85,"2026-07-12T22:00:04"], [72126,"APV6492688","2022-10-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",1519.46,"2026-07-12T22:00:04"], [72127,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [72128,"APV6526081","2022-12-27T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1419.2,"2026-07-12T22:00:04"], [72129,"APV6484720","2022-10-05T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",191708.08,"2026-07-12T22:00:04"], [72130,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",417.44,"2026-07-12T22:00:04"], [72131,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",862.32,"2026-07-12T22:00:04"], [72132,"0006504836","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2.75,"2026-07-12T22:00:04"], [72133,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",72579.35,"2026-07-12T22:00:04"], [72134,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72135,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-4434.16,"2026-07-12T22:00:04"], [72136,"APV6512352","2022-12-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000381792","C4 INNOVATIONS LLC ",-2500.0,"2026-07-12T22:00:04"], [72137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",215.58,"2026-07-12T22:00:04"], [72138,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",26923.44,"2026-07-12T22:00:04"], [72139,"0006493974","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72140,"APV6484385","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064208","FOUNTAIN COUNTY ",9403.17,"2026-07-12T22:00:04"], [72141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259602","AMY DULWORTH ",301.81,"2026-07-12T22:00:04"], [72142,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-27.27,"2026-07-12T22:00:04"], [72143,"0006497787","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",778.7,"2026-07-12T22:00:04"], [72144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1884.82,"2026-07-12T22:00:04"], [72145,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",482.29,"2026-07-12T22:00:04"], [72146,"APV6489319","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",909.0,"2026-07-12T22:00:04"], [72147,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",105117.0,"2026-07-12T22:00:04"], [72148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",404.22,"2026-07-12T22:00:04"], [72149,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-07-12T22:00:04"], [72150,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72151,"0006489170","2022-10-17T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72152,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",283.5,"2026-07-12T22:00:04"], [72153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",538.95,"2026-07-12T22:00:04"], [72154,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [72155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",608.37,"2026-07-12T22:00:04"], [72156,"0006489177","2022-10-01T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",71.08,"2026-07-12T22:00:04"], [72157,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",9767.2,"2026-07-12T22:00:04"], [72158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",689.86,"2026-07-12T22:00:04"], [72159,"HCM6521831","2022-12-21T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [72160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",334.15,"2026-07-12T22:00:04"], [72161,"0006486102","2022-10-11T00:00:00",2023,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.45,"2026-07-12T22:00:04"], [72162,"0006527402","2022-12-30T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",11871.35,"2026-07-12T22:00:04"], [72163,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",36392.28,"2026-07-12T22:00:04"], [72164,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",404.22,"2026-07-12T22:00:04"], [72165,"APV6486320","2022-10-07T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1396.4,"2026-07-12T22:00:04"], [72166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",356.43,"2026-07-12T22:00:04"], [72167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",1113.83,"2026-07-12T22:00:04"], [72168,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [72169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",267.32,"2026-07-12T22:00:04"], [72170,"APV6505345","2022-11-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",398068.46,"2026-07-12T22:00:04"], [72171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",400.98,"2026-07-12T22:00:04"], [72172,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",28480.83,"2026-07-12T22:00:04"], [72173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",107.79,"2026-07-12T22:00:04"], [72174,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72175,"0006496934","2022-11-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [72176,"0006523695","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [72177,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",460.58,"2026-07-12T22:00:04"], [72178,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",179.65,"2026-07-12T22:00:04"], [72179,"0006512118","2022-12-01T00:00:00",2023,2,519006,"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",445.74,"2026-07-12T22:00:04"], [72180,"0006515468","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [72181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-07-12T22:00:04"], [72182,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",409.8,"2026-07-12T22:00:04"], [72183,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15274.0,"2026-07-12T22:00:04"], [72184,"APV6502569","2022-11-10T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",30.85,"2026-07-12T22:00:04"], [72185,"0006529777","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",915.58,"2026-07-12T22:00:04"], [72186,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1027.45,"2026-07-12T22:00:04"], [72187,"0006504923","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [72188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1867.35,"2026-07-12T22:00:04"], [72189,"0006493977","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.79,"2026-07-12T22:00:04"], [72190,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7046.04,"2026-07-12T22:00:04"], [72191,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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 ",64.43,"2026-07-12T22:00:04"], [72192,"HCM6500891","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52055.51,"2026-07-12T22:00:04"], [72193,"0006504901","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6714.87,"2026-07-12T22:00:04"], [72194,"0006519959","2022-12-15T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72195,"0006496943","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72196,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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",12799.25,"2026-07-12T22:00:04"], [72197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1403.42,"2026-07-12T22:00:04"], [72198,"0006496934","2022-11-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2258.31,"2026-07-12T22:00:04"], [72199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",215.58,"2026-07-12T22:00:04"], [72200,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",24.99,"2026-07-12T22:00:04"], [72201,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [72202,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",91.69,"2026-07-12T22:00:04"], [72203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1492.53,"2026-07-12T22:00:04"], [72204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",215.58,"2026-07-12T22:00:04"], [72205,"APV6515680","2022-12-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",-958.37,"2026-07-12T22:00:04"], [72206,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3944.27,"2026-07-12T22:00:04"], [72207,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",101.44,"2026-07-12T22:00:04"], [72208,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [72209,"ARD6500340","2022-11-04T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-44795.02,"2026-07-12T22:00:04"], [72210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",689.85,"2026-07-12T22:00:04"], [72211,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",265.0,"2026-07-12T22:00:04"], [72212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",623.75,"2026-07-12T22:00:04"], [72213,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",24259.97,"2026-07-12T22:00:04"], [72214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",417.69,"2026-07-12T22:00:04"], [72215,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",20282.79,"2026-07-12T22:00:04"], [72216,"0006504955","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72217,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",946.31,"2026-07-12T22:00:04"], [72219,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [72220,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",606.27,"2026-07-12T22:00:04"], [72221,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [72222,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-238.34,"2026-07-12T22:00:04"], [72223,"0006518409","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [72224,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72225,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [72226,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",3076.88,"2026-07-12T22:00:04"], [72227,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.57,"2026-07-12T22:00:04"], [72228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",735.13,"2026-07-12T22:00:04"], [72229,"0006519961","2022-12-15T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",445.53,"2026-07-12T22:00:04"], [72231,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [72232,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72233,"HCM6485161","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",87.66,"2026-07-12T22:00:04"], [72234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",311.87,"2026-07-12T22:00:04"], [72235,"APV6499498","2022-11-03T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [72236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",404.21,"2026-07-12T22:00:04"], [72237,"0006507139","2022-11-21T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-5.39,"2026-07-12T22:00:04"], [72238,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",323.37,"2026-07-12T22:00:04"], [72239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",2482.79,"2026-07-12T22:00:04"], [72240,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [72241,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",170335.3,"2026-07-12T22:00:04"], [72242,"APV6526954","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",68.09,"2026-07-12T22:00:04"], [72243,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365836","CHARTPRO INC ",14.0,"2026-07-12T22:00:04"], [72244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",445.54,"2026-07-12T22:00:04"], [72245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1568.94,"2026-07-12T22:00:04"], [72246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",846.51,"2026-07-12T22:00:04"], [72247,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [72248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",935.62,"2026-07-12T22:00:04"], [72249,"APV6517256","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",23341.0,"2026-07-12T22:00:04"], [72250,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [72251,"0006516970","2022-12-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2425.5,"2026-07-12T22:00:04"], [72252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",556.92,"2026-07-12T22:00:04"], [72253,"EXV6494710","2022-10-20T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",105.52,"2026-07-12T22:00:04"], [72254,"APV6492585","2022-10-14T00:00:00",2023,2,541010,"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 ",101.51,"2026-07-12T22:00:04"], [72255,"APV6524632","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",5880.0,"2026-07-12T22:00:04"], [72256,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",269.35,"2026-07-12T22:00:04"], [72257,"0006484351","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",594.02,"2026-07-12T22:00:04"], [72258,"APV6514000","2022-12-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",44.25,"2026-07-12T22:00:04"], [72259,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [72260,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",29947.5,"2026-07-12T22:00:04"], [72261,"0006513887","2022-12-05T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72262,"APV6493398","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",2250.0,"2026-07-12T22:00:04"], [72263,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], [72264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",1020.94,"2026-07-12T22:00:04"], [72265,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",498599.23,"2026-07-12T22:00:04"], [72266,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [72267,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-57.11,"2026-07-12T22:00:04"], [72268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",846.51,"2026-07-12T22:00:04"], [72269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER 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[72273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1109.38,"2026-07-12T22:00:04"], [72274,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6825.0,"2026-07-12T22:00:04"], [72275,"HCM6492180","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [72276,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",712.85,"2026-07-12T22:00:04"], [72277,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",133.66,"2026-07-12T22:00:04"], [72279,"APV6517308","2022-12-09T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060286","TOWN OF ALBANY ",1310.4,"2026-07-12T22:00:04"], [72280,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",184.68,"2026-07-12T22:00:04"], [72281,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [72282,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",271.65,"2026-07-12T22:00:04"], [72283,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [72284,"APV6523902","2022-12-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",42757.5,"2026-07-12T22:00:04"], [72285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",267.32,"2026-07-12T22:00:04"], [72286,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",869.2,"2026-07-12T22:00:04"], [72287,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",5687.35,"2026-07-12T22:00:04"], [72288,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",318.0,"2026-07-12T22:00:04"], [72289,"HCM6513066","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [72290,"HCM6492570","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47162.87,"2026-07-12T22:00:04"], [72291,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [72292,"0006494931","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [72293,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336639","SHERONDA DONALDSON ",510.07,"2026-07-12T22:00:04"], [72294,"0006519237","2022-12-14T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3104.99,"2026-07-12T22:00:04"], [72295,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",900.0,"2026-07-12T22:00:04"], [72296,"0006483369","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72297,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8926.85,"2026-07-12T22:00:04"], [72298,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",288.0,"2026-07-12T22:00:04"], [72299,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"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",40.52,"2026-07-12T22:00:04"], [72300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",445.53,"2026-07-12T22:00:04"], [72301,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286445","BOBBY DUVALL ",242.53,"2026-07-12T22:00:04"], [72302,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [72303,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",6347.25,"2026-07-12T22:00:04"], [72304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",1381.15,"2026-07-12T22:00:04"], [72305,"APV6513345","2022-12-02T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",7296.01,"2026-07-12T22:00:04"], [72306,"0006526460","2022-12-29T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3.49,"2026-07-12T22:00:04"], [72307,"APV6503657","2022-11-14T00:00:00",2023,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",1560.0,"2026-07-12T22:00:04"], [72308,"APV6483870","2022-10-05T00:00:00",2023,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",40732.5,"2026-07-12T22:00:04"], [72309,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [72310,"HCM6521805","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",659.75,"2026-07-12T22:00:04"], [72311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",389.84,"2026-07-12T22:00:04"], [72312,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10581.45,"2026-07-12T22:00:04"], [72313,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053326","CITY OF TELL CITY ",50.1,"2026-07-12T22:00:04"], [72314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",222.76,"2026-07-12T22:00:04"], [72315,"APV6515129","2022-12-06T00:00:00",2023,2,571300,"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 ",3742.14,"2026-07-12T22:00:04"], [72316,"HCM6513048","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",221.25,"2026-07-12T22:00:04"], [72317,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [72318,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [72319,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [72320,"0006518415","2022-12-13T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",320.2,"2026-07-12T22:00:04"], [72321,"APV6486286","2022-10-11T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",-79.9,"2026-07-12T22:00:04"], [72322,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.12,"2026-07-12T22:00:04"], [72323,"0006523646","2022-12-21T00:00:00",2023,2,518901,"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",0.94,"2026-07-12T22:00:04"], [72324,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4936.0,"2026-07-12T22:00:04"], [72325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",267.32,"2026-07-12T22:00:04"], [72326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",445.53,"2026-07-12T22:00:04"], [72327,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [72328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",835.37,"2026-07-12T22:00:04"], [72329,"0006497000","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",60518.91,"2026-07-12T22:00:04"], [72330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",200.49,"2026-07-12T22:00:04"], [72331,"APV6493456","2022-10-24T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000400550","GAYLE J CAIN ",0.0,"2026-07-12T22:00:04"], [72332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",467.81,"2026-07-12T22:00:04"], [72333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1228.81,"2026-07-12T22:00:04"], [72334,"0006511990","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",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",282.95,"2026-07-12T22:00:04"], [72335,"APV6481694","2022-10-03T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000063898","ADAMS COUNTY ",225.96,"2026-07-12T22:00:04"], [72336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",404.21,"2026-07-12T22:00:04"], [72337,"0006488496","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2425.53,"2026-07-12T22:00:04"], [72338,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",757.41,"2026-07-12T22:00:04"], [72339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",66.83,"2026-07-12T22:00:04"], [72340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",934.5,"2026-07-12T22:00:04"], [72341,"0006496941","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30768.38,"2026-07-12T22:00:04"], [72342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1047.0,"2026-07-12T22:00:04"], [72343,"0006497901","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [72344,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",757.41,"2026-07-12T22:00:04"], [72345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",474.27,"2026-07-12T22:00:04"], [72346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",366.49,"2026-07-12T22:00:04"], [72347,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3386.49,"2026-07-12T22:00:04"], [72348,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [72349,"EXV6525560","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",96.77,"2026-07-12T22:00:04"], [72350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",400.97,"2026-07-12T22:00:04"], [72351,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-311.97,"2026-07-12T22:00:04"], [72352,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",29.84,"2026-07-12T22:00:04"], [72353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",222.77,"2026-07-12T22:00:04"], [72354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",178.22,"2026-07-12T22:00:04"], [72355,"HCM6506180","2022-11-23T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [72356,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",69340.54,"2026-07-12T22:00:04"], [72357,"0006487568","2022-10-13T00:00:00",2023,2,518606,"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",447.45,"2026-07-12T22:00:04"], [72358,"APV6492703","2022-10-21T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [72359,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224451","TAMMY L STINE ",668.29,"2026-07-12T22:00:04"], [72361,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",485866.0,"2026-07-12T22:00:04"], [72362,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72363,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [72364,"HCM6521849","2022-12-21T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.63,"2026-07-12T22:00:04"], [72365,"HCM6500909","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",243.6,"2026-07-12T22:00:04"], [72366,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [72367,"0006508756","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",664.3,"2026-07-12T22:00:04"], [72368,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [72369,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72370,"APV6516172","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",76.88,"2026-07-12T22:00:04"], [72371,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",2127.87,"2026-07-12T22:00:04"], [72372,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72373,"APV6490261","2022-10-18T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-07-12T22:00:04"], [72374,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [72375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1891.95,"2026-07-12T22:00:04"], [72376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",556.91,"2026-07-12T22:00:04"], [72377,"0006497904","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [72378,"APV6481694","2022-10-03T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000058437","ELKHART COUNTY ",2.25,"2026-07-12T22:00:04"], [72379,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",490.09,"2026-07-12T22:00:04"], [72380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",757.4,"2026-07-12T22:00:04"], [72381,"0006483403","2022-10-05T00:00:00",2023,2,516004,"FICA - 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",41.54,"2026-07-12T22:00:04"], [72382,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121749","CAMPAGNA ACADEMY ",3951.16,"2026-07-12T22:00:04"], [72383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",423.26,"2026-07-12T22:00:04"], [72384,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [72385,"APV6487206","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",36345.29,"2026-07-12T22:00:04"], [72386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",417.69,"2026-07-12T22:00:04"], [72387,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1247.49,"2026-07-12T22:00:04"], [72389,"HCM6506154","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7436.36,"2026-07-12T22:00:04"], [72390,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1382.4,"2026-07-12T22:00:04"], [72391,"APV6498090","2022-11-01T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020328","LAKE COUNTY DIVERS SUPPLY ",9.0,"2026-07-12T22:00:04"], [72392,"APV6511399","2022-11-30T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",265.68,"2026-07-12T22:00:04"], [72393,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",505.32,"2026-07-12T22:00:04"], [72394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",863.22,"2026-07-12T22:00:04"], [72395,"APV6502982","2022-11-10T00:00:00",2023,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",63779.6,"2026-07-12T22:00:04"], [72396,"APV6503688","2022-11-14T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",7077.5,"2026-07-12T22:00:04"], [72397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1194.02,"2026-07-12T22:00:04"], [72398,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396867","HANNAH FLEENER ",119.01,"2026-07-12T22:00:04"], [72399,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72400,"APV6487829","2022-10-11T00:00:00",2023,2,531020,"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,"2026-07-12T22:00:04"], [72401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",1355.75,"2026-07-12T22:00:04"], [72402,"0006496934","2022-11-01T00:00:00",2023,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [72403,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",8324.22,"2026-07-12T22:00:04"], [72404,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",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",8.32,"2026-07-12T22:00:04"], [72405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",280.25,"2026-07-12T22:00:04"], [72406,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"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 ",226.38,"2026-07-12T22:00:04"], [72407,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",64159.2,"2026-07-12T22:00:04"], [72408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",835.37,"2026-07-12T22:00:04"], [72409,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",77107.44,"2026-07-12T22:00:04"], [72410,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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",0.01,"2026-07-12T22:00:04"], [72411,"0006522733","2022-12-20T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13304.93,"2026-07-12T22:00:04"], [72412,"0006524377","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.59,"2026-07-12T22:00:04"], [72413,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",178.61,"2026-07-12T22:00:04"], [72414,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [72415,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",98366.09,"2026-07-12T22:00:04"], [72416,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",2400.0,"2026-07-12T22:00:04"], [72417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.05,"2026-07-12T22:00:04"], [72418,"0006520969","2022-12-16T00:00:00",2023,2,531029,"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",0.0,"2026-07-12T22:00:04"], [72419,"0006509701","2022-11-28T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.3,"2026-07-12T22:00:04"], [72420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",334.15,"2026-07-12T22:00:04"], [72421,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1048.56,"2026-07-12T22:00:04"], [72422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",668.3,"2026-07-12T22:00:04"], [72423,"0006498486","2022-11-02T00:00:00",2023,2,545006,"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 "," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [72424,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",939.93,"2026-07-12T22:00:04"], [72425,"APV6503640","2022-11-14T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022134","STAR ENVIRONMENTAL, INC ",3200.0,"2026-07-12T22:00:04"], [72426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",301.81,"2026-07-12T22:00:04"], [72427,"0006497822","2022-10-31T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",585.31,"2026-07-12T22:00:04"], [72428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",522.16,"2026-07-12T22:00:04"], [72429,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",135.71,"2026-07-12T22:00:04"], [72430,"0006482571","2022-10-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.8,"2026-07-12T22:00:04"], [72431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",517.39,"2026-07-12T22:00:04"], [72432,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72433,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [72434,"APV6501305","2022-11-07T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",336.4,"2026-07-12T22:00:04"], [72435,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000337993","GK GOSHEN CHILDCARE CORP ",76501.47,"2026-07-12T22:00:04"], [72436,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72437,"APV6502091","2022-11-03T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",74.94,"2026-07-12T22:00:04"], [72438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",808.43,"2026-07-12T22:00:04"], [72439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",77.97,"2026-07-12T22:00:04"], [72440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",356.42,"2026-07-12T22:00:04"], [72441,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",245.77,"2026-07-12T22:00:04"], [72442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",44.55,"2026-07-12T22:00:04"], [72443,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [72444,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",85007.01,"2026-07-12T22:00:04"], [72445,"0006515497","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",970.96,"2026-07-12T22:00:04"], [72446,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [72447,"0006517003","2022-12-09T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",445.54,"2026-07-12T22:00:04"], [72449,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",894.66,"2026-07-12T22:00:04"], [72450,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",874.15,"2026-07-12T22:00:04"], [72451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",579.19,"2026-07-12T22:00:04"], [72452,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",267.32,"2026-07-12T22:00:04"], [72453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",274.86,"2026-07-12T22:00:04"], [72454,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",14.32,"2026-07-12T22:00:04"], [72455,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [72456,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",840.62,"2026-07-12T22:00:04"], [72457,"0006496941","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24539.18,"2026-07-12T22:00:04"], [72458,"0006491196","2022-10-20T00:00:00",2023,2,659262,"Virtual Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",-540.62,"2026-07-12T22:00:04"], [72459,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16057.03,"2026-07-12T22:00:04"], [72460,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333334","KIMBERLY AMETER ",269.48,"2026-07-12T22:00:04"], [72461,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",814.68,"2026-07-12T22:00:04"], [72462,"APV6509993","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",94592.3,"2026-07-12T22:00:04"], [72463,"0006496371","2022-10-28T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2099.78,"2026-07-12T22:00:04"], [72464,"0006511156","2022-12-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [72465,"HCM6506198","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1878.41,"2026-07-12T22:00:04"], [72466,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",32538.44,"2026-07-12T22:00:04"], [72467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",278.46,"2026-07-12T22:00:04"], [72468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",668.29,"2026-07-12T22:00:04"], [72469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",222.77,"2026-07-12T22:00:04"], [72470,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",98869.6,"2026-07-12T22:00:04"], [72471,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",215.58,"2026-07-12T22:00:04"], [72472,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [72473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",356.42,"2026-07-12T22:00:04"], [72474,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.24,"2026-07-12T22:00:04"], [72475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",758.52,"2026-07-12T22:00:04"], [72476,"0006511997","2022-12-08T00:00:00",2023,2,659266,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [72477,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-168.06,"2026-07-12T22:00:04"], [72478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",245.04,"2026-07-12T22:00:04"], [72479,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72480,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",449.7,"2026-07-12T22:00:04"], [72481,"HCM6513058","2022-12-07T00:00:00",2023,2,516004,"FICA - 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",0.23,"2026-07-12T22:00:04"], [72482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261443","ERIC CHUPP ",404.22,"2026-07-12T22:00:04"], [72483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",480.96,"2026-07-12T22:00:04"], [72484,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [72485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",540.74,"2026-07-12T22:00:04"], [72486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",423.25,"2026-07-12T22:00:04"], [72487,"0006523693","2022-12-21T00:00:00",2023,2,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [72488,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",846.51,"2026-07-12T22:00:04"], [72489,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2821213.27,"2026-07-12T22:00:04"], [72490,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [72491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",445.54,"2026-07-12T22:00:04"], [72492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2181.33,"2026-07-12T22:00:04"], [72493,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",195.0,"2026-07-12T22:00:04"], [72494,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",22190.88,"2026-07-12T22:00:04"], [72495,"APV6517244","2022-12-07T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",784.44,"2026-07-12T22:00:04"], [72496,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000183667","JULIE A NICHOLSON ",90.0,"2026-07-12T22:00:04"], [72497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",495.83,"2026-07-12T22:00:04"], [72498,"INV6516705","2022-12-08T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.5,"2026-07-12T22:00:04"], [72499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",2049.45,"2026-07-12T22:00:04"], [72500,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [72501,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [72502,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [72503,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72504,"APV6484721","2022-10-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",110374.02,"2026-07-12T22:00:04"], [72505,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [72506,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72507,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",5784.43,"2026-07-12T22:00:04"], [72508,"0006519184","2022-12-14T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [72509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",400.97,"2026-07-12T22:00:04"], [72510,"0006483467","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72511,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2082.5,"2026-07-12T22:00:04"], [72512,"APV6503510","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",80133.08,"2026-07-12T22:00:04"], [72513,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1296.55,"2026-07-12T22:00:04"], [72514,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [72515,"APV6505773","2022-11-17T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",463.0,"2026-07-12T22:00:04"], [72516,"0006525785","2022-12-28T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [72517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305618","JOSHUA SMITLEY ",274.45,"2026-07-12T22:00:04"], [72518,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [72519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",111.39,"2026-07-12T22:00:04"], [72520,"APV6504441","2022-11-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1212.34,"2026-07-12T22:00:04"], [72521,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",30.0,"2026-07-12T22:00:04"], [72522,"0006496941","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2928.52,"2026-07-12T22:00:04"], [72523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",646.74,"2026-07-12T22:00:04"], [72524,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.76,"2026-07-12T22:00:04"], [72525,"0006519964","2022-12-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",334.14,"2026-07-12T22:00:04"], [72527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",173.76,"2026-07-12T22:00:04"], [72528,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.31,"2026-07-12T22:00:04"], [72529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1447.98,"2026-07-12T22:00:04"], [72530,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156410","JASON HOLLIDAY ",540.75,"2026-07-12T22:00:04"], [72531,"APV6513456","2022-12-02T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",40.45,"2026-07-12T22:00:04"], [72532,"0006482169","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",174.0,"2026-07-12T22:00:04"], [72533,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",2517.25,"2026-07-12T22:00:04"], [72534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-07-12T22:00:04"], [72535,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",203.45,"2026-07-12T22:00:04"], [72536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1616.85,"2026-07-12T22:00:04"], [72537,"0006507039","2022-11-20T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [72538,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-23.43,"2026-07-12T22:00:04"], [72539,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [72540,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2605.38,"2026-07-12T22:00:04"], [72541,"APV6502055","2022-11-09T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312247","JENNIFER DURICA ",143.0,"2026-07-12T22:00:04"], [72542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-07-12T22:00:04"], [72543,"HCM6521831","2022-12-21T00:00:00",2023,2,510101,"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",3223.2,"2026-07-12T22:00:04"], [72544,"0006493128","2022-10-22T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [72545,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [72546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",646.91,"2026-07-12T22:00:04"], [72547,"HCM6492177","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",457.47,"2026-07-12T22:00:04"], [72548,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72549,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",57.69,"2026-07-12T22:00:04"], [72550,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1932.54,"2026-07-12T22:00:04"], [72551,"APV6506626","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000409233","KARLEY GRIFFIN ",107.8,"2026-07-12T22:00:04"], [72552,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",0.24,"2026-07-12T22:00:04"], [72553,"APV6518648","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000235809","NATHANIEL M LOFTON ",42.36,"2026-07-12T22:00:04"], [72554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",267.32,"2026-07-12T22:00:04"], [72555,"APV6525995","2022-12-28T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",132.5,"2026-07-12T22:00:04"], [72556,"HCM6485207","2022-10-12T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.81,"2026-07-12T22:00:04"], [72557,"0006496937","2022-10-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [72558,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [72559,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72560,"0006504128","2022-11-15T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72561,"0006511936","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [72562,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [72563,"APV6493464","2022-10-24T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",81340.64,"2026-07-12T22:00:04"], [72564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1263.31,"2026-07-12T22:00:04"], [72565,"0006503490","2022-11-14T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [72566,"0006490710","2022-10-19T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",788.56,"2026-07-12T22:00:04"], [72567,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000295312","ANDREW HAGERTY ",82.0,"2026-07-12T22:00:04"], [72568,"HCM6492212","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",106.2,"2026-07-12T22:00:04"], [72569,"0006504189","2022-11-14T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",44.73,"2026-07-12T22:00:04"], [72570,"0006519964","2022-12-17T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72571,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72572,"0006517645","2022-12-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [72573,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",1146.46,"2026-07-12T22:00:04"], [72574,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [72575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",735.13,"2026-07-12T22:00:04"], [72576,"0006484361","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [72577,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72578,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",6350.63,"2026-07-12T22:00:04"], [72579,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72580,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [72581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",696.59,"2026-07-12T22:00:04"], [72582,"APV6526954","2022-12-29T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2421.66,"2026-07-12T22:00:04"], [72583,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72584,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",99.3,"2026-07-12T22:00:04"], [72585,"APV6501342","2022-11-07T00:00:00",2023,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000410960","BRIAN JOHN ROWDA ",184.41,"2026-07-12T22:00:04"], [72586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",215.58,"2026-07-12T22:00:04"], [72587,"APV6503510","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",23152.0,"2026-07-12T22:00:04"], [72588,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",12361.07,"2026-07-12T22:00:04"], [72589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2201.79,"2026-07-12T22:00:04"], [72590,"0006496937","2022-10-31T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.69,"2026-07-12T22:00:04"], [72591,"0006495657","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72592,"0006513841","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",217.88,"2026-07-12T22:00:04"], [72593,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [72594,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",5769.27,"2026-07-12T22:00:04"], [72595,"HCM6506197","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1620.43,"2026-07-12T22:00:04"], [72596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",2227.66,"2026-07-12T22:00:04"], [72597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",412.12,"2026-07-12T22:00:04"], [72598,"HCM6506125","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [72599,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",601.47,"2026-07-12T22:00:04"], [72600,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [72601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",891.07,"2026-07-12T22:00:04"], [72602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",538.95,"2026-07-12T22:00:04"], [72603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",712.85,"2026-07-12T22:00:04"], [72604,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16062.0,"2026-07-12T22:00:04"], [72605,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",2227.66,"2026-07-12T22:00:04"], [72607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",4214.07,"2026-07-12T22:00:04"], [72608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",534.64,"2026-07-12T22:00:04"], [72609,"EXV6526263","2022-12-21T00:00:00",2023,2,595110,"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",66.87,"2026-07-12T22:00:04"], [72610,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [72611,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [72612,"APV6494112","2022-10-25T00:00:00",2023,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2281.69,"2026-07-12T22:00:04"], [72613,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342987","JACK A TANDY ",750.0,"2026-07-12T22:00:04"], [72614,"0006489231","2022-10-17T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [72615,"APV6526787","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000204769","STARLIMS CORPORATION ",47707.2,"2026-07-12T22:00:04"], [72616,"0006522756","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1341.04,"2026-07-12T22:00:04"], [72617,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72618,"APV6523071","2022-12-19T00:00:00",2023,2,547032,"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","0000015156","W W GRAINGER, INC ",591.48,"2026-07-12T22:00:04"], [72619,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [72620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",457.34,"2026-07-12T22:00:04"], [72621,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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","0000051934","MACALLISTER MACHINERY CO INC ",3014.25,"2026-07-12T22:00:04"], [72622,"HCM6485205","2022-10-12T00:00:00",2023,2,517003,"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",3462.47,"2026-07-12T22:00:04"], [72623,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",301.82,"2026-07-12T22:00:04"], [72625,"0006496981","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122.41,"2026-07-12T22:00:04"], [72626,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",106093.69,"2026-07-12T22:00:04"], [72627,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.93,"2026-07-12T22:00:04"], [72628,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",332.32,"2026-07-12T22:00:04"], [72629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",289.6,"2026-07-12T22:00:04"], [72630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3037.2,"2026-07-12T22:00:04"], [72631,"HCM6500931","2022-11-09T00:00:00",2023,2,517005,"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",1346.78,"2026-07-12T22:00:04"], [72632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",366.48,"2026-07-12T22:00:04"], [72633,"APV6526014","2022-12-27T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [72634,"0006512132","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [72635,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"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",2443.42,"2026-07-12T22:00:04"], [72636,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",991.67,"2026-07-12T22:00:04"], [72638,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [72639,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",6455.56,"2026-07-12T22:00:04"], [72640,"0006493213","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72641,"APV6498090","2022-11-01T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [72642,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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 ",255.0,"2026-07-12T22:00:04"], [72643,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000051259","BALL STATE UNIVERSITY ",266.84,"2026-07-12T22:00:04"], [72644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",242.82,"2026-07-12T22:00:04"], [72645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.14,"2026-07-12T22:00:04"], [72646,"0006504955","2022-11-16T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [72647,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",13960.98,"2026-07-12T22:00:04"], [72648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",289.6,"2026-07-12T22:00:04"], [72649,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403823","ADDISON SEIDLER ",42.72,"2026-07-12T22:00:04"], [72650,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",514.59,"2026-07-12T22:00:04"], [72651,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-668.73,"2026-07-12T22:00:04"], [72652,"0006489262","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.1,"2026-07-12T22:00:04"], [72653,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",22.75,"2026-07-12T22:00:04"], [72654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",323.37,"2026-07-12T22:00:04"], [72655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",1434.95,"2026-07-12T22:00:04"], [72656,"0006519184","2022-12-14T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [72657,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [72658,"APV6482956","2022-10-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",60.0,"2026-07-12T22:00:04"], [72659,"0006504820","2022-11-16T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [72660,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",834.07,"2026-07-12T22:00:04"], [72661,"0006525694","2022-12-28T00:00:00",2023,2,652151,"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",-0.07,"2026-07-12T22:00:04"], [72662,"0006486870","2022-10-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",702.17,"2026-07-12T22:00:04"], [72663,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [72664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.57,"2026-07-12T22:00:04"], [72665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087308","RIPBERGER, THOMAS A ",983.58,"2026-07-12T22:00:04"], [72666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",334.15,"2026-07-12T22:00:04"], [72667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",490.08,"2026-07-12T22:00:04"], [72668,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",82090.99,"2026-07-12T22:00:04"], [72669,"0006528482","2022-12-30T00:00:00",2023,2,519503,"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",1.27,"2026-07-12T22:00:04"], [72670,"0006529777","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [72671,"APV6498130","2022-11-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",18659.55,"2026-07-12T22:00:04"], [72672,"APV6509197","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [72673,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",579.0,"2026-07-12T22:00:04"], [72674,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72675,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060391","UNION CITY CLERK TREASURER ",4262.59,"2026-07-12T22:00:04"], [72676,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [72677,"0006492121","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",757.4,"2026-07-12T22:00:04"], [72679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",417.69,"2026-07-12T22:00:04"], [72680,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",12252.23,"2026-07-12T22:00:04"], [72681,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",3754.71,"2026-07-12T22:00:04"], [72682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",522.17,"2026-07-12T22:00:04"], [72683,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72684,"0006512118","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [72685,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",155.94,"2026-07-12T22:00:04"], [72687,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72688,"0006518415","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1915.24,"2026-07-12T22:00:04"], [72689,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",547.2,"2026-07-12T22:00:04"], [72690,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2250.83,"2026-07-12T22:00:04"], [72691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",835.37,"2026-07-12T22:00:04"], [72692,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388210","LISA TAYLOR ",1307.41,"2026-07-12T22:00:04"], [72693,"APV6505227","2022-11-16T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",192.0,"2026-07-12T22:00:04"], [72694,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [72695,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",3034.5,"2026-07-12T22:00:04"], [72696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",222.77,"2026-07-12T22:00:04"], [72697,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [72698,"0006497940","2022-11-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.38,"2026-07-12T22:00:04"], [72699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",431.16,"2026-07-12T22:00:04"], [72700,"APV6524637","2022-12-22T00:00:00",2023,2,546002,"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 ",77.96,"2026-07-12T22:00:04"], [72701,"APV6492703","2022-10-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [72702,"APV6516475","2022-12-08T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",19514.03,"2026-07-12T22:00:04"], [72703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",935.62,"2026-07-12T22:00:04"], [72704,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",15425.0,"2026-07-12T22:00:04"], [72705,"APV6516172","2022-12-08T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",131.25,"2026-07-12T22:00:04"], [72706,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",854.09,"2026-07-12T22:00:04"], [72707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",311.87,"2026-07-12T22:00:04"], [72708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",445.53,"2026-07-12T22:00:04"], [72709,"0006493956","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [72710,"APV6505160","2022-11-16T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",17068.82,"2026-07-12T22:00:04"], [72711,"APV6495182","2022-10-26T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",10894.85,"2026-07-12T22:00:04"], [72712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",22.28,"2026-07-12T22:00:04"], [72713,"APV6510691","2022-11-29T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",275.1,"2026-07-12T22:00:04"], [72714,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",423.26,"2026-07-12T22:00:04"], [72715,"APV6483895","2022-10-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000256210","SYLOGISTGOV INC ",629725.3,"2026-07-12T22:00:04"], [72716,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-20.52,"2026-07-12T22:00:04"], [72717,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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",-21.0,"2026-07-12T22:00:04"], [72718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",757.41,"2026-07-12T22:00:04"], [72719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",852.4,"2026-07-12T22:00:04"], [72720,"APH6493781","2022-10-25T00:00:00",2023,2,580244,"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",2705.04,"2026-07-12T22:00:04"], [72721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",267.32,"2026-07-12T22:00:04"], [72722,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",192500.0,"2026-07-12T22:00:04"], [72723,"APV6504985","2022-11-16T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075721","TOWN OF SHARPSVILLE ",60544.47,"2026-07-12T22:00:04"], [72724,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72725,"0006514871","2022-12-07T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [72726,"0006518380","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27744.72,"2026-07-12T22:00:04"], [72727,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",98059.54,"2026-07-12T22:00:04"], [72728,"0006493207","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72729,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",404.21,"2026-07-12T22:00:04"], [72730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1358.15,"2026-07-12T22:00:04"], [72731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",887.76,"2026-07-12T22:00:04"], [72732,"0006512020","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [72733,"APV6499558","2022-11-03T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",407.0,"2026-07-12T22:00:04"], [72734,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3539.19,"2026-07-12T22:00:04"], [72735,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [72736,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",608.7,"2026-07-12T22:00:04"], [72737,"0006482564","2022-10-08T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",506.06,"2026-07-12T22:00:04"], [72738,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193651","ORLEANS COMM SCHOOL TREASURER ",20724.14,"2026-07-12T22:00:04"], [72739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1284.47,"2026-07-12T22:00:04"], [72740,"0006496939","2022-10-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.23,"2026-07-12T22:00:04"], [72741,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2492.08,"2026-07-12T22:00:04"], [72742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",445.53,"2026-07-12T22:00:04"], [72743,"APV6498808","2022-11-01T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",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 ",153.32,"2026-07-12T22:00:04"], [72744,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.77,"2026-07-12T22:00:04"], [72745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1513.03,"2026-07-12T22:00:04"], [72746,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",252047.93,"2026-07-12T22:00:04"], [72747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",431.16,"2026-07-12T22:00:04"], [72748,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [72749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1180.66,"2026-07-12T22:00:04"], [72750,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",346.05,"2026-07-12T22:00:04"], [72751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",474.28,"2026-07-12T22:00:04"], [72752,"HCM6485161","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [72753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",556.91,"2026-07-12T22:00:04"], [72754,"0006512048","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [72755,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",55.01,"2026-07-12T22:00:04"], [72756,"APV6495862","2022-10-27T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",592.02,"2026-07-12T22:00:04"], [72757,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72758,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [72759,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1844.9,"2026-07-12T22:00:04"], [72760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",431.16,"2026-07-12T22:00:04"], [72761,"0006492100","2022-10-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242042","JAMIE D HENDERSON ",540.75,"2026-07-12T22:00:04"], [72763,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",4391.72,"2026-07-12T22:00:04"], [72764,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72765,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72766,"0006519177","2022-12-14T00:00:00",2023,2,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",887.85,"2026-07-12T22:00:04"], [72767,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",320.03,"2026-07-12T22:00:04"], [72768,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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",-690.19,"2026-07-12T22:00:04"], [72769,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",19281.0,"2026-07-12T22:00:04"], [72770,"0006528393","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [72771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",490.08,"2026-07-12T22:00:04"], [72772,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [72773,"APV6490158","2022-10-18T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",4765.54,"2026-07-12T22:00:04"], [72774,"HCM6500869","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [72775,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1686.76,"2026-07-12T22:00:04"], [72776,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340.72,"2026-07-12T22:00:04"], [72777,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [72778,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [72779,"EXV6489646","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.52,"2026-07-12T22:00:04"], [72780,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [72781,"HCM6521850","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [72782,"APV6526786","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",31545.89,"2026-07-12T22:00:04"], [72783,"0006525785","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [72784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",413.26,"2026-07-12T22:00:04"], [72785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",465.44,"2026-07-12T22:00:04"], [72786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",222.76,"2026-07-12T22:00:04"], [72787,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [72788,"0006523687","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [72789,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",784.89,"2026-07-12T22:00:04"], [72790,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1126.69,"2026-07-12T22:00:04"], [72791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",458.53,"2026-07-12T22:00:04"], [72792,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [72793,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-07-12T22:00:04"], [72794,"0006514693","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [72795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",445.54,"2026-07-12T22:00:04"], [72796,"0006498488","2022-11-02T00:00:00",2023,2,519006,"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",-50.33,"2026-07-12T22:00:04"], [72797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1514.59,"2026-07-12T22:00:04"], [72798,"APV6515736","2022-12-06T00:00:00",2023,2,571209,"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 ",1489.23,"2026-07-12T22:00:04"], [72799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258503","DEBRA HOUSAND ",2392.94,"2026-07-12T22:00:04"], [72800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",556.92,"2026-07-12T22:00:04"], [72801,"HCM6521853","2022-12-21T00:00:00",2023,2,519503,"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",10.5,"2026-07-12T22:00:04"], [72802,"APV6513982","2022-12-05T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",8.23,"2026-07-12T22:00:04"], [72803,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",26941.33,"2026-07-12T22:00:04"], [72804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",107.79,"2026-07-12T22:00:04"], [72805,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",157.0,"2026-07-12T22:00:04"], [72806,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72807,"HCM6521781","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [72808,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72809,"HCM6506198","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [72810,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",132003.41,"2026-07-12T22:00:04"], [72811,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.36,"2026-07-12T22:00:04"], [72812,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",838.99,"2026-07-12T22:00:04"], [72813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",66.83,"2026-07-12T22:00:04"], [72814,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000084787","MCCUNE'S SALES and SERVICE INC ",62.06,"2026-07-12T22:00:04"], [72815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [72816,"0006491285","2022-10-20T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [72817,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1358.2,"2026-07-12T22:00:04"], [72818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2392.73,"2026-07-12T22:00:04"], [72819,"0006489924","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.59,"2026-07-12T22:00:04"], [72820,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",623.74,"2026-07-12T22:00:04"], [72821,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327889","CONSTANCE SHAPIRO ",3277.51,"2026-07-12T22:00:04"], [72822,"0006493164","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [72823,"0006493224","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",646.74,"2026-07-12T22:00:04"], [72825,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [72826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",400.98,"2026-07-12T22:00:04"], [72827,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-07-12T22:00:04"], [72828,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72829,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",490.09,"2026-07-12T22:00:04"], [72831,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",83.71,"2026-07-12T22:00:04"], [72832,"EXV6522582","2022-12-15T00:00:00",2023,2,595130,"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",304.0,"2026-07-12T22:00:04"], [72833,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72834,"0006493182","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.37,"2026-07-12T22:00:04"], [72835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",267.32,"2026-07-12T22:00:04"], [72836,"0006488496","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [72837,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",16065.48,"2026-07-12T22:00:04"], [72838,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371511","DIANA YOUNG ",734.41,"2026-07-12T22:00:04"], [72839,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11619.42,"2026-07-12T22:00:04"], [72840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",668.29,"2026-07-12T22:00:04"], [72841,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72842,"0006525785","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [72843,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [72844,"0006524377","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [72845,"HCM6513040","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [72846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",1127.19,"2026-07-12T22:00:04"], [72847,"HCM6521832","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10478.19,"2026-07-12T22:00:04"], [72848,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",474.27,"2026-07-12T22:00:04"], [72850,"APV6491677","2022-10-20T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",99640.33,"2026-07-12T22:00:04"], [72851,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",382.6,"2026-07-12T22:00:04"], [72852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",222.77,"2026-07-12T22:00:04"], [72853,"APV6488700","2022-10-14T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",70110.0,"2026-07-12T22:00:04"], [72854,"HCM6513078","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [72855,"APV6527754","2022-12-30T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [72856,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",1023.77,"2026-07-12T22:00:04"], [72857,"APV6524424","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-07-12T22:00:04"], [72858,"0006519967","2022-12-18T00:00:00",2023,2,539137,"ProgOp - Inspection",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72859,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-07-12T22:00:04"], [72860,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1375.23,"2026-07-12T22:00:04"], [72861,"0006513903","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",214.33,"2026-07-12T22:00:04"], [72862,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",43.39,"2026-07-12T22:00:04"], [72863,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",35000.0,"2026-07-12T22:00:04"], [72864,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",89103.5,"2026-07-12T22:00:04"], [72865,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72866,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72867,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.43,"2026-07-12T22:00:04"], [72868,"APV6495266","2022-10-26T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [72869,"APV6511564","2022-11-30T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",121150.49,"2026-07-12T22:00:04"], [72870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",779.68,"2026-07-12T22:00:04"], [72871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",474.28,"2026-07-12T22:00:04"], [72872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",431.16,"2026-07-12T22:00:04"], [72873,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [72874,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",84126.64,"2026-07-12T22:00:04"], [72875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",711.42,"2026-07-12T22:00:04"], [72876,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [72877,"APV6489390","2022-10-17T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",63.7,"2026-07-12T22:00:04"], [72878,"APV6521172","2022-12-16T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",0.0,"2026-07-12T22:00:04"], [72879,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [72880,"APV6484645","2022-10-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054209","CHILDREN AND FAMILY SERVICE CO ",1488.28,"2026-07-12T22:00:04"], [72881,"EXV6524851","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [72882,"0006503454","2022-11-14T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72883,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",15887.49,"2026-07-12T22:00:04"], [72884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",289.6,"2026-07-12T22:00:04"], [72885,"APV6526784","2022-12-21T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [72886,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",417.69,"2026-07-12T22:00:04"], [72887,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",462.24,"2026-07-12T22:00:04"], [72888,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",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",6.04,"2026-07-12T22:00:04"], [72889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",801.95,"2026-07-12T22:00:04"], [72890,"APV6494328","2022-10-25T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8141.0,"2026-07-12T22:00:04"], [72891,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [72892,"0006483466","2022-10-05T00:00:00",2023,2,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-380.0,"2026-07-12T22:00:04"], [72893,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [72894,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [72895,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72896,"0006496941","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [72897,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72898,"APV6491608","2022-10-20T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",364276.84,"2026-07-12T22:00:04"], [72899,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72900,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",141688.64,"2026-07-12T22:00:04"], [72901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",215.58,"2026-07-12T22:00:04"], [72902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",222.76,"2026-07-12T22:00:04"], [72903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",215.58,"2026-07-12T22:00:04"], [72904,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [72905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",356.42,"2026-07-12T22:00:04"], [72906,"APV6503780","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",9825.38,"2026-07-12T22:00:04"], [72907,"APV6511475","2022-11-22T00:00:00",2023,2,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",208.43,"2026-07-12T22:00:04"], [72908,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1810.76,"2026-07-12T22:00:04"], [72909,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1210.73,"2026-07-12T22:00:04"], [72910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",935.61,"2026-07-12T22:00:04"], [72911,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000079570","ASSOCIATED PATHOLOGISTS PLC ",1742.58,"2026-07-12T22:00:04"], [72912,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",835.37,"2026-07-12T22:00:04"], [72913,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",485.63,"2026-07-12T22:00:04"], [72914,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [72915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1056.34,"2026-07-12T22:00:04"], [72916,"0006482575","2022-10-08T00:00:00",2023,2,659284,"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",11.11,"2026-07-12T22:00:04"], [72917,"APV6502060","2022-11-09T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",149.0,"2026-07-12T22:00:04"], [72918,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1223.19,"2026-07-12T22:00:04"], [72919,"HCM6513053","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",126.54,"2026-07-12T22:00:04"], [72920,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",658.72,"2026-07-12T22:00:04"], [72921,"APV6512380","2022-12-01T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",3085.0,"2026-07-12T22:00:04"], [72922,"0006528413","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [72923,"0006482571","2022-10-08T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.57,"2026-07-12T22:00:04"], [72924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352329","KEION BOYDE ",668.3,"2026-07-12T22:00:04"], [72925,"0006522815","2022-12-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72926,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1202.93,"2026-07-12T22:00:04"], [72927,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [72928,"APV6522003","2022-12-19T00:00:00",2023,2,541002,"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","0000220174","SHARI L STITES ",29.6,"2026-07-12T22:00:04"], [72929,"APV6488736","2022-10-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000144896","JULIE R KEMPF ",30.73,"2026-07-12T22:00:04"], [72930,"0006528396","2022-12-31T00:00:00",2023,2,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [72931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",556.92,"2026-07-12T22:00:04"], [72932,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",840.94,"2026-07-12T22:00:04"], [72934,"0006483369","2022-10-05T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72935,"0006497901","2022-11-08T00:00:00",2023,2,659264,"Cloud Hosting 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",321.84,"2026-07-12T22:00:04"], [72936,"APV6502796","2022-11-10T00:00:00",2023,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [72937,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",835.37,"2026-07-12T22:00:04"], [72938,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [72939,"APV6518678","2022-12-13T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",2.0,"2026-07-12T22:00:04"], [72940,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",33000.0,"2026-07-12T22:00:04"], [72941,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099407","TRI-STATE FOOD BANK INC ",80.4,"2026-07-12T22:00:04"], [72942,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"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",83.65,"2026-07-12T22:00:04"], [72943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",595.9,"2026-07-12T22:00:04"], [72944,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",39.17,"2026-07-12T22:00:04"], [72945,"APV6482968","2022-10-04T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",35.27,"2026-07-12T22:00:04"], [72946,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",2356.05,"2026-07-12T22:00:04"], [72947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",467.81,"2026-07-12T22:00:04"], [72948,"0006497885","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1007.72,"2026-07-12T22:00:04"], [72949,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18396.0,"2026-07-12T22:00:04"], [72950,"APV6493393","2022-10-24T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",36961.4,"2026-07-12T22:00:04"], [72951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",334.15,"2026-07-12T22:00:04"], [72952,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",90000.0,"2026-07-12T22:00:04"], [72953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",980.17,"2026-07-12T22:00:04"], [72954,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [72955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1749.16,"2026-07-12T22:00:04"], [72956,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11500.0,"2026-07-12T22:00:04"], [72957,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"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",6.28,"2026-07-12T22:00:04"], [72958,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [72959,"APV6491613","2022-10-20T00:00:00",2023,2,570010,"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 ",10116.29,"2026-07-12T22:00:04"], [72960,"HCM6506198","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",365.57,"2026-07-12T22:00:04"], [72961,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000077908","LAGRANGE CTY TREASURER ",62.62,"2026-07-12T22:00:04"], [72962,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411301","CARE CONNECT HEALTH INC ",14.0,"2026-07-12T22:00:04"], [72963,"HCM6521808","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [72964,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",140715.0,"2026-07-12T22:00:04"], [72965,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72966,"0006518415","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.41,"2026-07-12T22:00:04"], [72967,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",847.4,"2026-07-12T22:00:04"], [72968,"APV6482968","2022-10-04T00:00:00",2023,2,595130,"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 ","0000082839","MITCHELL MARCUS ",77.76,"2026-07-12T22:00:04"], [72969,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",-6000.0,"2026-07-12T22:00:04"], [72970,"0006508783","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-4718.41,"2026-07-12T22:00:04"], [72971,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6554.0,"2026-07-12T22:00:04"], [72972,"APV6525387","2022-12-21T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",12637.37,"2026-07-12T22:00:04"], [72973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",846.51,"2026-07-12T22:00:04"], [72974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",465.43,"2026-07-12T22:00:04"], [72975,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72976,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [72977,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",129.19,"2026-07-12T22:00:04"], [72978,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",225.42,"2026-07-12T22:00:04"], [72979,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",1357.2,"2026-07-12T22:00:04"], [72980,"0006498518","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [72981,"0006491329","2022-10-20T00:00:00",2023,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [72982,"0006528482","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [72983,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",3524.61,"2026-07-12T22:00:04"], [72984,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [72985,"0006496981","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [72986,"0006522846","2022-12-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72987,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [72988,"0006522815","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",445.53,"2026-07-12T22:00:04"], [72990,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",39061.06,"2026-07-12T22:00:04"], [72991,"0006490749","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.18,"2026-07-12T22:00:04"], [72992,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [72993,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",946.31,"2026-07-12T22:00:04"], [72994,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.03,"2026-07-12T22:00:04"], [72995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",222.77,"2026-07-12T22:00:04"], [72996,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [72997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271611","JERILEAN HENDRICKSON ",417.68,"2026-07-12T22:00:04"], [72998,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [72999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",668.29,"2026-07-12T22:00:04"], [73000,"APV6486321","2022-10-11T00:00:00",2023,2,546002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",11136.88,"2026-07-12T22:00:04"], [73001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",431.16,"2026-07-12T22:00:04"], [73002,"HCM6513010","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1013.53,"2026-07-12T22:00:04"], [73003,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [73004,"0006482620","2022-10-08T00:00:00",2023,2,659287,"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,"2026-07-12T22:00:04"], [73005,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73006,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.4,"2026-07-12T22:00:04"], [73007,"APV6523072","2022-12-20T00:00:00",2023,2,591026,"NonRealEstRnt-FurnHshldKitLdry",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","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",-40.14,"2026-07-12T22:00:04"], [73008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",378.71,"2026-07-12T22:00:04"], [73009,"0006512118","2022-12-01T00:00:00",2023,2,517005,"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",5429.35,"2026-07-12T22:00:04"], [73010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",445.54,"2026-07-12T22:00:04"], [73011,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",939.93,"2026-07-12T22:00:04"], [73012,"APV6517240","2022-12-01T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057807","ANGELA FITZGERALD AGRICOLA ",54.72,"2026-07-12T22:00:04"], [73013,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",43000.0,"2026-07-12T22:00:04"], [73014,"APV6481717","2022-10-03T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320062","ALECIA GROSS ",1511.89,"2026-07-12T22:00:04"], [73015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",538.95,"2026-07-12T22:00:04"], [73016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",417.68,"2026-07-12T22:00:04"], [73017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",712.85,"2026-07-12T22:00:04"], [73018,"0006519124","2022-12-14T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",948.9,"2026-07-12T22:00:04"], [73019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",215.58,"2026-07-12T22:00:04"], [73020,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73021,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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","0000297983","JAMES KOVECSI ",116.35,"2026-07-12T22:00:04"], [73022,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5303.72,"2026-07-12T22:00:04"], [73023,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064208","FOUNTAIN COUNTY ",220.62,"2026-07-12T22:00:04"], [73024,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",718.19,"2026-07-12T22:00:04"], [73025,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [73026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",445.53,"2026-07-12T22:00:04"], [73027,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086757","INDIANAPOLIS OPERA SOCIETY ",4300.0,"2026-07-12T22:00:04"], [73028,"APV6511564","2022-11-30T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4000.0,"2026-07-12T22:00:04"], [73029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1243.25,"2026-07-12T22:00:04"], [73030,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",96.67,"2026-07-12T22:00:04"], [73031,"0006520972","2022-12-18T00:00:00",2023,2,547036,"SpOp-Badges Pins IDs",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",0.0,"2026-07-12T22:00:04"], [73032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",929.15,"2026-07-12T22:00:04"], [73033,"0006529777","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1253.51,"2026-07-12T22:00:04"], [73034,"0006518415","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.96,"2026-07-12T22:00:04"], [73035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",712.85,"2026-07-12T22:00:04"], [73036,"HCM6500896","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",459.97,"2026-07-12T22:00:04"], [73037,"APV6502087","2022-11-09T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [73038,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",1526.73,"2026-07-12T22:00:04"], [73039,"APV6493446","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",386.57,"2026-07-12T22:00:04"], [73040,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.02,"2026-07-12T22:00:04"], [73041,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73042,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",1336.59,"2026-07-12T22:00:04"], [73043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",133.66,"2026-07-12T22:00:04"], [73044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",334.15,"2026-07-12T22:00:04"], [73045,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",759.73,"2026-07-12T22:00:04"], [73046,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",473.83,"2026-07-12T22:00:04"], [73047,"APV6493430","2022-10-24T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [73048,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1058.27,"2026-07-12T22:00:04"], [73049,"0006512802","2022-12-01T00:00:00",2023,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73050,"EXV6524130","2022-12-19T00:00:00",2023,2,595150,"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",51.9,"2026-07-12T22:00:04"], [73051,"ARD6504640","2022-11-15T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2213.01,"2026-07-12T22:00:04"], [73052,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000350041","ANGELA M LYNCH ",26.46,"2026-07-12T22:00:04"], [73053,"0006514693","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.79,"2026-07-12T22:00:04"], [73054,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73055,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [73056,"APV6498141","2022-11-01T00:00:00",2023,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",2660.0,"2026-07-12T22:00:04"], [73057,"APV6509797","2022-11-28T00:00:00",2023,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000087019","JP MORGAN CHASE BANK ",620.0,"2026-07-12T22:00:04"], [73058,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405760","SHAYNA CONNER ",474.15,"2026-07-12T22:00:04"], [73059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1228.81,"2026-07-12T22:00:04"], [73060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",178.21,"2026-07-12T22:00:04"], [73061,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376795","JACOB NEKVASIL ",514.61,"2026-07-12T22:00:04"], [73062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",445.53,"2026-07-12T22:00:04"], [73063,"APV6510767","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",15985.68,"2026-07-12T22:00:04"], [73064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",222.77,"2026-07-12T22:00:04"], [73065,"0006521899","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [73066,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",689.85,"2026-07-12T22:00:04"], [73067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",1003.11,"2026-07-12T22:00:04"], [73068,"APV6504975","2022-11-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",67.2,"2026-07-12T22:00:04"], [73069,"0006517697","2022-12-12T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [73070,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [73071,"APV6516454","2022-12-08T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [73072,"APV6496378","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",18504.56,"2026-07-12T22:00:04"], [73073,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",6261.33,"2026-07-12T22:00:04"], [73074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",522.16,"2026-07-12T22:00:04"], [73075,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",567.38,"2026-07-12T22:00:04"], [73076,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20480.55,"2026-07-12T22:00:04"], [73077,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",452.71,"2026-07-12T22:00:04"], [73078,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [73079,"0006489265","2022-10-17T00:00:00",2023,2,659304,"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",185.26,"2026-07-12T22:00:04"], [73080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",754.53,"2026-07-12T22:00:04"], [73081,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19228.23,"2026-07-12T22:00:04"], [73082,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1175.31,"2026-07-12T22:00:04"], [73084,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"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",6.47,"2026-07-12T22:00:04"], [73085,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",14773.44,"2026-07-12T22:00:04"], [73086,"APV6509132","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",72.29,"2026-07-12T22:00:04"], [73087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",388.05,"2026-07-12T22:00:04"], [73088,"APV6525930","2022-12-28T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",45.01,"2026-07-12T22:00:04"], [73089,"APV6482919","2022-10-04T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-07-12T22:00:04"], [73090,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4789.93,"2026-07-12T22:00:04"], [73091,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [73092,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",245.04,"2026-07-12T22:00:04"], [73093,"0006512032","2022-12-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [73094,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5170.56,"2026-07-12T22:00:04"], [73095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",835.37,"2026-07-12T22:00:04"], [73096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",846.51,"2026-07-12T22:00:04"], [73097,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [73098,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7681.47,"2026-07-12T22:00:04"], [73099,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",25107.96,"2026-07-12T22:00:04"], [73100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",447.33,"2026-07-12T22:00:04"], [73101,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [73102,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5010.86,"2026-07-12T22:00:04"], [73103,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392650","WILMA RAPP ",474.15,"2026-07-12T22:00:04"], [73104,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [73105,"0006518415","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [73106,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1174.42,"2026-07-12T22:00:04"], [73107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",1207.24,"2026-07-12T22:00:04"], [73108,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-429.5,"2026-07-12T22:00:04"], [73109,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",9784.71,"2026-07-12T22:00:04"], [73110,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [73111,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [73112,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73113,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1600.0,"2026-07-12T22:00:04"], [73114,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",82.97,"2026-07-12T22:00:04"], [73115,"APV6503780","2022-11-14T00:00:00",2023,2,538540,"Const-ERECT SIGNAL",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",167263.55,"2026-07-12T22:00:04"], [73116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",334.15,"2026-07-12T22:00:04"], [73117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",311.87,"2026-07-12T22:00:04"], [73118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",423.26,"2026-07-12T22:00:04"], [73119,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",38164.99,"2026-07-12T22:00:04"], [73120,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",437.22,"2026-07-12T22:00:04"], [73121,"0006486870","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [73122,"0006527323","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73123,"HCM6485182","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [73124,"APV6512346","2022-12-01T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",13284.76,"2026-07-12T22:00:04"], [73125,"0006515473","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",292.47,"2026-07-12T22:00:04"], [73126,"HCM6506160","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",951.57,"2026-07-12T22:00:04"], [73127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",458.54,"2026-07-12T22:00:04"], [73128,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73129,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [73130,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3977.22,"2026-07-12T22:00:04"], [73131,"0006512020","2022-12-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",165.55,"2026-07-12T22:00:04"], [73132,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73133,"0006530441","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14721.01,"2026-07-12T22:00:04"], [73134,"APV6487610","2022-10-12T00:00:00",2023,2,595920,"3POutState Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054131","GUIDESOFT INC ",271.97,"2026-07-12T22:00:04"], [73135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",334.15,"2026-07-12T22:00:04"], [73136,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",160552.5,"2026-07-12T22:00:04"], [73137,"APV6517024","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000051009","OWEN COUNTY ",10198.86,"2026-07-12T22:00:04"], [73138,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",30.65,"2026-07-12T22:00:04"], [73139,"APV6493446","2022-10-07T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",99.27,"2026-07-12T22:00:04"], [73140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",610.52,"2026-07-12T22:00:04"], [73141,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [73142,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5108.24,"2026-07-12T22:00:04"], [73143,"0006523646","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",0.54,"2026-07-12T22:00:04"], [73144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1782.13,"2026-07-12T22:00:04"], [73145,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",98.18,"2026-07-12T22:00:04"], [73146,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [73147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",378.7,"2026-07-12T22:00:04"], [73148,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [73149,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5242.79,"2026-07-12T22:00:04"], [73150,"APV6502982","2022-11-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",1653.82,"2026-07-12T22:00:04"], [73151,"0006520947","2022-12-16T00:00:00",2023,2,595120,"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",0.0,"2026-07-12T22:00:04"], [73152,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",757.41,"2026-07-12T22:00:04"], [73153,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73154,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",310.41,"2026-07-12T22:00:04"], [73155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",222.77,"2026-07-12T22:00:04"], [73156,"HCM6513053","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",737.41,"2026-07-12T22:00:04"], [73157,"HCM6500889","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.1,"2026-07-12T22:00:04"], [73158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",111.38,"2026-07-12T22:00:04"], [73159,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",9.77,"2026-07-12T22:00:04"], [73160,"APV6507454","2022-11-21T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",330.67,"2026-07-12T22:00:04"], [73161,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407081","ANDREW TILLOTSON ",469.96,"2026-07-12T22:00:04"], [73162,"APV6505203","2022-11-16T00:00:00",2023,2,547066,"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 ","0000056297","GOLLON BAIT and FISH FARM ",5028.75,"2026-07-12T22:00:04"], [73163,"APV6509130","2022-11-23T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",39.0,"2026-07-12T22:00:04"], [73164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",111.38,"2026-07-12T22:00:04"], [73165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1044.11,"2026-07-12T22:00:04"], [73166,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",637.47,"2026-07-12T22:00:04"], [73167,"APV6488837","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.47,"2026-07-12T22:00:04"], [73168,"0006513055","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100.79,"2026-07-12T22:00:04"], [73169,"EXV6515938","2022-12-01T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",550.0,"2026-07-12T22:00:04"], [73170,"0006489177","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [73171,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",166.75,"2026-07-12T22:00:04"], [73172,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [73173,"0006512032","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1233.09,"2026-07-12T22:00:04"], [73174,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",60.68,"2026-07-12T22:00:04"], [73175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",222.77,"2026-07-12T22:00:04"], [73176,"0006500072","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [73177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",811.13,"2026-07-12T22:00:04"], [73178,"APV6502083","2022-11-09T00:00:00",2023,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",338.12,"2026-07-12T22:00:04"], [73179,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1470.25,"2026-07-12T22:00:04"], [73180,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",417.69,"2026-07-12T22:00:04"], [73181,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73182,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.63,"2026-07-12T22:00:04"], [73183,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [73184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-07-12T22:00:04"], [73185,"HCM6485247","2022-10-12T00:00:00",2023,2,510150,"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",5219.07,"2026-07-12T22:00:04"], [73186,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73187,"APV6493514","2022-10-24T00:00:00",2023,2,531030,"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 ",22196.92,"2026-07-12T22:00:04"], [73188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",194.02,"2026-07-12T22:00:04"], [73189,"APV6500259","2022-11-04T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",1508.66,"2026-07-12T22:00:04"], [73190,"APV6489326","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",101086.8,"2026-07-12T22:00:04"], [73191,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",399.8,"2026-07-12T22:00:04"], [73192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",779.68,"2026-07-12T22:00:04"], [73193,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",735.12,"2026-07-12T22:00:04"], [73194,"HCM6506184","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",177.2,"2026-07-12T22:00:04"], [73195,"0006492121","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73196,"APV6495942","2022-10-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",2358.71,"2026-07-12T22:00:04"], [73197,"0006496981","2022-11-01T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [73198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",400.97,"2026-07-12T22:00:04"], [73199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",107.79,"2026-07-12T22:00:04"], [73200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",735.13,"2026-07-12T22:00:04"], [73201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",757.41,"2026-07-12T22:00:04"], [73202,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",222.77,"2026-07-12T22:00:04"], [73203,"ARD6503902","2022-11-14T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1132.51,"2026-07-12T22:00:04"], [73204,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",112.41,"2026-07-12T22:00:04"], [73205,"APV6484553","2022-10-06T00:00:00",2023,2,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000329356","SOURCE DETECTION SYSTEMS ",98.54,"2026-07-12T22:00:04"], [73206,"APV6520253","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000004796","INDIANA UNIV ",2064.7,"2026-07-12T22:00:04"], [73207,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",323.37,"2026-07-12T22:00:04"], [73208,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73209,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2681.58,"2026-07-12T22:00:04"], [73210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.14,"2026-07-12T22:00:04"], [73211,"HCM6500934","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",885.0,"2026-07-12T22:00:04"], [73212,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",17377.55,"2026-07-12T22:00:04"], [73213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",668.29,"2026-07-12T22:00:04"], [73214,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000351834","MEDCERTS LLC ",4000.0,"2026-07-12T22:00:04"], [73215,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [73216,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73217,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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",889.24,"2026-07-12T22:00:04"], [73218,"APV6519433","2022-12-14T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",17922.49,"2026-07-12T22:00:04"], [73219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1041.66,"2026-07-12T22:00:04"], [73220,"APV6518456","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",428.96,"2026-07-12T22:00:04"], [73221,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",474.15,"2026-07-12T22:00:04"], [73222,"HCM6492484","2022-10-26T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [73223,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",14493.75,"2026-07-12T22:00:04"], [73224,"APV6512391","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000328150","NIKKI TAFOYA ",58.57,"2026-07-12T22:00:04"], [73225,"0006482589","2022-10-08T00:00:00",2023,2,659287,"CRM Online",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",431.35,"2026-07-12T22:00:04"], [73226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",242.81,"2026-07-12T22:00:04"], [73227,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73228,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",148.23,"2026-07-12T22:00:04"], [73229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",409.6,"2026-07-12T22:00:04"], [73230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",445.53,"2026-07-12T22:00:04"], [73231,"0006504901","2022-11-16T00:00:00",2023,2,518901,"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",1.07,"2026-07-12T22:00:04"], [73232,"HCM6513076","2022-12-07T00:00:00",2023,2,510101,"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",11166.92,"2026-07-12T22:00:04"], [73233,"0006497876","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [73234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",688.78,"2026-07-12T22:00:04"], [73235,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",401.79,"2026-07-12T22:00:04"], [73236,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"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 ",1359.15,"2026-07-12T22:00:04"], [73237,"APV6525377","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",19695.56,"2026-07-12T22:00:04"], [73238,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-124.6,"2026-07-12T22:00:04"], [73239,"APV6518677","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000004796","INDIANA UNIV ",19863.05,"2026-07-12T22:00:04"], [73240,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73241,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [73242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",458.54,"2026-07-12T22:00:04"], [73243,"0006491238","2022-10-20T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",158770.88,"2026-07-12T22:00:04"], [73244,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15000.0,"2026-07-12T22:00:04"], [73245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",155.93,"2026-07-12T22:00:04"], [73246,"0006497742","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258.96,"2026-07-12T22:00:04"], [73247,"EXV6500581","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",400.82,"2026-07-12T22:00:04"], [73248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1247.49,"2026-07-12T22:00:04"], [73249,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [73250,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",309407.25,"2026-07-12T22:00:04"], [73251,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15168.0,"2026-07-12T22:00:04"], [73252,"APV6519433","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",943.81,"2026-07-12T22:00:04"], [73253,"0006482575","2022-10-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [73254,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",801.96,"2026-07-12T22:00:04"], [73255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1099.46,"2026-07-12T22:00:04"], [73256,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",59.08,"2026-07-12T22:00:04"], [73257,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73258,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73259,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [73260,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [73261,"EXV6484889","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [73262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",579.19,"2026-07-12T22:00:04"], [73263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",155.93,"2026-07-12T22:00:04"], [73264,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",75.46,"2026-07-12T22:00:04"], [73265,"0006529777","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.92,"2026-07-12T22:00:04"], [73266,"0006516105","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [73267,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",445.53,"2026-07-12T22:00:04"], [73269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",431.16,"2026-07-12T22:00:04"], [73270,"0006519244","2022-12-14T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [73271,"0006519237","2022-12-14T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [73272,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31443.69,"2026-07-12T22:00:04"], [73273,"APV6520404","2022-12-15T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",112140.38,"2026-07-12T22:00:04"], [73274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",222.76,"2026-07-12T22:00:04"], [73275,"0006496981","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.24,"2026-07-12T22:00:04"], [73276,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",21154.0,"2026-07-12T22:00:04"], [73277,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",356.42,"2026-07-12T22:00:04"], [73278,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [73279,"APV6509658","2022-11-25T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",17853.31,"2026-07-12T22:00:04"], [73280,"HCM6521774","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [73281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",222.76,"2026-07-12T22:00:04"], [73282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",431.16,"2026-07-12T22:00:04"], [73283,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73284,"0006512057","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",843.26,"2026-07-12T22:00:04"], [73285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",267.31,"2026-07-12T22:00:04"], [73286,"0006496934","2022-11-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",850222.05,"2026-07-12T22:00:04"], [73287,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",155.94,"2026-07-12T22:00:04"], [73288,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",131.58,"2026-07-12T22:00:04"], [73289,"HCM6506196","2022-11-23T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [73290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",623.75,"2026-07-12T22:00:04"], [73291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",957.89,"2026-07-12T22:00:04"], [73292,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3588.94,"2026-07-12T22:00:04"], [73293,"APV6491563","2022-10-20T00:00:00",2023,2,547046,"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 ",402.0,"2026-07-12T22:00:04"], [73294,"APV6518745","2022-12-13T00:00:00",2023,2,571209,"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 ",151955.53,"2026-07-12T22:00:04"], [73295,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",80.01,"2026-07-12T22:00:04"], [73296,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",376.8,"2026-07-12T22:00:04"], [73297,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",13708.13,"2026-07-12T22:00:04"], [73298,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",938.21,"2026-07-12T22:00:04"], [73299,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.46,"2026-07-12T22:00:04"], [73300,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [73301,"APV6500297","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000179408","DANA L LONG ",119.56,"2026-07-12T22:00:04"], [73302,"APV6521241","2022-12-16T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",9.47,"2026-07-12T22:00:04"], [73303,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [73304,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.96,"2026-07-12T22:00:04"], [73305,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",554.1,"2026-07-12T22:00:04"], [73306,"0006497789","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [73307,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [73308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",334.15,"2026-07-12T22:00:04"], [73309,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"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","0000064812","RIPLEY COUNTY ",21549.97,"2026-07-12T22:00:04"], [73310,"APV6501342","2022-11-07T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000082109","JENNY ORSBURN ",143.0,"2026-07-12T22:00:04"], [73311,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-587732.54,"2026-07-12T22:00:04"], [73312,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000203140","HERRON HIGH SCHOOL INC ",8277.61,"2026-07-12T22:00:04"], [73313,"APV6504254","2022-11-15T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",3261.05,"2026-07-12T22:00:04"], [73314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1158.39,"2026-07-12T22:00:04"], [73315,"0006512802","2022-12-01T00:00:00",2023,2,539140,"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",7.19,"2026-07-12T22:00:04"], [73316,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",32067.25,"2026-07-12T22:00:04"], [73317,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",9587.76,"2026-07-12T22:00:04"], [73318,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [73319,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [73320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",445.53,"2026-07-12T22:00:04"], [73321,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [73322,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241923.62,"2026-07-12T22:00:04"], [73323,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",7410.76,"2026-07-12T22:00:04"], [73324,"APV6493406","2022-10-22T00:00:00",2023,2,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",9206.99,"2026-07-12T22:00:04"], [73325,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388252","RHONDA J IRVINE ",474.15,"2026-07-12T22:00:04"], [73326,"HCM6500938","2022-11-09T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [73327,"0006528397","2022-12-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [73328,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",1256.0,"2026-07-12T22:00:04"], [73329,"0006519959","2022-12-15T00:00:00",2023,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73330,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [73331,"0006528395","2022-12-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2662.64,"2026-07-12T22:00:04"], [73332,"HCM6513080","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [73333,"APV6496454","2022-10-28T00:00:00",2023,2,548046,"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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",270.0,"2026-07-12T22:00:04"], [73334,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [73335,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",488.94,"2026-07-12T22:00:04"], [73336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",431.16,"2026-07-12T22:00:04"], [73337,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",33234.47,"2026-07-12T22:00:04"], [73338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",334.15,"2026-07-12T22:00:04"], [73339,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",242.81,"2026-07-12T22:00:04"], [73340,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [73341,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",257.0,"2026-07-12T22:00:04"], [73342,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5475.85,"2026-07-12T22:00:04"], [73343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",64.67,"2026-07-12T22:00:04"], [73344,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315921","JOHN NAFZIGER ",1029.21,"2026-07-12T22:00:04"], [73345,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73346,"0006516970","2022-12-09T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [73347,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [73348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",420.58,"2026-07-12T22:00:04"], [73349,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",215.58,"2026-07-12T22:00:04"], [73350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",556.91,"2026-07-12T22:00:04"], [73351,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",109.12,"2026-07-12T22:00:04"], [73352,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-20.1,"2026-07-12T22:00:04"], [73353,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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",-11.25,"2026-07-12T22:00:04"], [73354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1228.8,"2026-07-12T22:00:04"], [73355,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",431.48,"2026-07-12T22:00:04"], [73356,"APV6508873","2022-11-23T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-07-12T22:00:04"], [73357,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",153118.88,"2026-07-12T22:00:04"], [73358,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",3.24,"2026-07-12T22:00:04"], [73359,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [73360,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",153.43,"2026-07-12T22:00:04"], [73361,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1381.87,"2026-07-12T22:00:04"], [73362,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",907.19,"2026-07-12T22:00:04"], [73363,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",222.77,"2026-07-12T22:00:04"], [73364,"0006482187","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",186.45,"2026-07-12T22:00:04"], [73365,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73366,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [73367,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [73368,"0006521716","2022-12-19T00:00:00",2023,2,518796,"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",13.89,"2026-07-12T22:00:04"], [73369,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [73370,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [73371,"0006511999","2022-11-30T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7980.1,"2026-07-12T22:00:04"], [73372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",717.98,"2026-07-12T22:00:04"], [73373,"0006486768","2022-10-12T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",752.56,"2026-07-12T22:00:04"], [73374,"0006496941","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [73375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",1053.11,"2026-07-12T22:00:04"], [73376,"APV6501432","2022-11-07T00:00:00",2023,2,547130,"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","0000015156","W W GRAINGER, INC ",3098.0,"2026-07-12T22:00:04"], [73377,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73378,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [73379,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",107.79,"2026-07-12T22:00:04"], [73380,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73381,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-48.32,"2026-07-12T22:00:04"], [73382,"0006502535","2022-11-10T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10432.77,"2026-07-12T22:00:04"], [73383,"APV6495942","2022-10-27T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",862.75,"2026-07-12T22:00:04"], [73384,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",336.34,"2026-07-12T22:00:04"], [73385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1134.5,"2026-07-12T22:00:04"], [73386,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",15678.92,"2026-07-12T22:00:04"], [73387,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [73388,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",705.6,"2026-07-12T22:00:04"], [73389,"0006496981","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",156.65,"2026-07-12T22:00:04"], [73390,"APV6487855","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008653","VALLEY OAKS HEALTH INC ",14657.68,"2026-07-12T22:00:04"], [73391,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",445.53,"2026-07-12T22:00:04"], [73392,"0006518412","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [73393,"APV6486305","2022-10-11T00:00:00",2023,2,543057,"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 ","0000015156","W W GRAINGER, INC ",63.9,"2026-07-12T22:00:04"], [73394,"APV6521991","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",3635.86,"2026-07-12T22:00:04"], [73395,"0006500983","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",142.23,"2026-07-12T22:00:04"], [73396,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-12T22:00:04"], [73397,"APV6525023","2022-12-23T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",28861.0,"2026-07-12T22:00:04"], [73398,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",194.02,"2026-07-12T22:00:04"], [73400,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [73401,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",665.21,"2026-07-12T22:00:04"], [73402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",334.15,"2026-07-12T22:00:04"], [73403,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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",51.0,"2026-07-12T22:00:04"], [73404,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",207.53,"2026-07-12T22:00:04"], [73405,"HCM6513040","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1103.84,"2026-07-12T22:00:04"], [73406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268464","BARBARA MORGAN ",417.68,"2026-07-12T22:00:04"], [73407,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [73408,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",3812.9,"2026-07-12T22:00:04"], [73409,"0006520022","2022-12-02T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1206.16,"2026-07-12T22:00:04"], [73410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",172.46,"2026-07-12T22:00:04"], [73411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1523.43,"2026-07-12T22:00:04"], [73412,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",1946724.51,"2026-07-12T22:00:04"], [73413,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",14358.81,"2026-07-12T22:00:04"], [73414,"EXV6515938","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [73415,"APV6516471","2022-12-07T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.93,"2026-07-12T22:00:04"], [73416,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",9651.1,"2026-07-12T22:00:04"], [73417,"APV6515707","2022-12-07T00:00:00",2023,2,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",280.74,"2026-07-12T22:00:04"], [73418,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",172.47,"2026-07-12T22:00:04"], [73419,"APV6509988","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1308.74,"2026-07-12T22:00:04"], [73420,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",406.72,"2026-07-12T22:00:04"], [73421,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",12009.0,"2026-07-12T22:00:04"], [73422,"0006496941","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.07,"2026-07-12T22:00:04"], [73423,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",3924.7,"2026-07-12T22:00:04"], [73424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",378.71,"2026-07-12T22:00:04"], [73425,"0006482190","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - 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,"2026-07-12T22:00:04"], [73426,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",12061.58,"2026-07-12T22:00:04"], [73427,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-07-12T22:00:04"], [73428,"APV6494456","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",131084.04,"2026-07-12T22:00:04"], [73429,"0006489893","2022-10-18T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",372953.83,"2026-07-12T22:00:04"], [73430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",178.21,"2026-07-12T22:00:04"], [73431,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",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",4.08,"2026-07-12T22:00:04"], [73432,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [73433,"APV6520303","2022-12-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",115881.34,"2026-07-12T22:00:04"], [73434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",732.97,"2026-07-12T22:00:04"], [73435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",194.02,"2026-07-12T22:00:04"], [73436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",463.5,"2026-07-12T22:00:04"], [73437,"0006496941","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2360.41,"2026-07-12T22:00:04"], [73438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",334.15,"2026-07-12T22:00:04"], [73439,"EXV6486601","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.96,"2026-07-12T22:00:04"], [73440,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",4607.7,"2026-07-12T22:00:04"], [73441,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [73442,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407749","KATELYN M KAEHR ",1587.88,"2026-07-12T22:00:04"], [73443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",388.05,"2026-07-12T22:00:04"], [73444,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",8.79,"2026-07-12T22:00:04"], [73445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",720.28,"2026-07-12T22:00:04"], [73446,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [73447,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",215.58,"2026-07-12T22:00:04"], [73448,"0006492126","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",111.38,"2026-07-12T22:00:04"], [73450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",178.22,"2026-07-12T22:00:04"], [73451,"0006489298","2022-10-17T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",602.35,"2026-07-12T22:00:04"], [73452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",398.82,"2026-07-12T22:00:04"], [73453,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [73454,"EXV6485710","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [73455,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289878","SANDRA SPENCE ",480.3,"2026-07-12T22:00:04"], [73456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",646.74,"2026-07-12T22:00:04"], [73457,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1667.16,"2026-07-12T22:00:04"], [73458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.58,"2026-07-12T22:00:04"], [73459,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1222.99,"2026-07-12T22:00:04"], [73460,"0006510451","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73461,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1514.81,"2026-07-12T22:00:04"], [73462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",409.6,"2026-07-12T22:00:04"], [73463,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"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",14.54,"2026-07-12T22:00:04"], [73464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",757.41,"2026-07-12T22:00:04"], [73465,"APV6526000","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",165.0,"2026-07-12T22:00:04"], [73466,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2182.08,"2026-07-12T22:00:04"], [73467,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-124.03,"2026-07-12T22:00:04"], [73468,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [73469,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1096741.95,"2026-07-12T22:00:04"], [73470,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",405.05,"2026-07-12T22:00:04"], [73471,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",322.6,"2026-07-12T22:00:04"], [73472,"ARD6494660","2022-10-25T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [73473,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9023.7,"2026-07-12T22:00:04"], [73474,"APV6489415","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2451.9,"2026-07-12T22:00:04"], [73475,"APV6486321","2022-10-11T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000109828","INDIANAPOLIS INTERPRETERS INC ",863.75,"2026-07-12T22:00:04"], [73476,"0006496939","2022-10-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.71,"2026-07-12T22:00:04"], [73477,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [73478,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.44,"2026-07-12T22:00:04"], [73479,"APV6507611","2022-11-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",31.2,"2026-07-12T22:00:04"], [73480,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",980.17,"2026-07-12T22:00:04"], [73481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",563.6,"2026-07-12T22:00:04"], [73482,"HCM6506172","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12350.0,"2026-07-12T22:00:04"], [73483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",835.37,"2026-07-12T22:00:04"], [73484,"HCM6513056","2022-12-07T00:00:00",2023,2,516002,"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",1237.11,"2026-07-12T22:00:04"], [73485,"APV6488840","2022-10-14T00:00:00",2023,2,571209,"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 ",66813.83,"2026-07-12T22:00:04"], [73486,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",280.25,"2026-07-12T22:00:04"], [73488,"0006519961","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73489,"0006482620","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [73490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1403.42,"2026-07-12T22:00:04"], [73491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1292.04,"2026-07-12T22:00:04"], [73492,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",7233.58,"2026-07-12T22:00:04"], [73493,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11158.79,"2026-07-12T22:00:04"], [73494,"APV6497077","2022-10-31T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072553","TOWN OF OOLITIC ",96405.55,"2026-07-12T22:00:04"], [73495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",883.88,"2026-07-12T22:00:04"], [73496,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",891.06,"2026-07-12T22:00:04"], [73498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",366.49,"2026-07-12T22:00:04"], [73499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",107.79,"2026-07-12T22:00:04"], [73500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",378.7,"2026-07-12T22:00:04"], [73501,"HCM6521847","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [73502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",334.15,"2026-07-12T22:00:04"], [73503,"0006493199","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [73504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325847","GERALYN NEU ",289.59,"2026-07-12T22:00:04"], [73505,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [73506,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",8.37,"2026-07-12T22:00:04"], [73507,"EXV6500582","2022-10-31T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",550.0,"2026-07-12T22:00:04"], [73508,"0006486870","2022-10-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",456.31,"2026-07-12T22:00:04"], [73509,"HCM6500891","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15462.54,"2026-07-12T22:00:04"], [73510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",729.56,"2026-07-12T22:00:04"], [73511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",111.39,"2026-07-12T22:00:04"], [73512,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",660.71,"2026-07-12T22:00:04"], [73513,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [73514,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-07-12T22:00:04"], [73515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",445.53,"2026-07-12T22:00:04"], [73516,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1683.86,"2026-07-12T22:00:04"], [73517,"0006482139","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",200.5,"2026-07-12T22:00:04"], [73518,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",25.23,"2026-07-12T22:00:04"], [73519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",582.07,"2026-07-12T22:00:04"], [73520,"APV6512333","2022-12-01T00:00:00",2023,2,595530,"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 ","0000082328","MEUNINCK, DAVID J ",112.39,"2026-07-12T22:00:04"], [73521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352254","THELMA MCDOUGALL ",215.58,"2026-07-12T22:00:04"], [73522,"0006509686","2022-11-28T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73523,"HCM6500920","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [73524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300400","CHARLES HUGHES ",215.58,"2026-07-12T22:00:04"], [73525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",323.01,"2026-07-12T22:00:04"], [73526,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",302.55,"2026-07-12T22:00:04"], [73527,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [73528,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"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",162.6,"2026-07-12T22:00:04"], [73529,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [73530,"0006496926","2022-10-30T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2027.9,"2026-07-12T22:00:04"], [73531,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73532,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",48401.1,"2026-07-12T22:00:04"], [73533,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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",0.5,"2026-07-12T22:00:04"], [73534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",323.37,"2026-07-12T22:00:04"], [73535,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393221","CHRISTENE EVANS ",588.75,"2026-07-12T22:00:04"], [73536,"APV6523152","2022-12-19T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14050.71,"2026-07-12T22:00:04"], [73537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",623.75,"2026-07-12T22:00:04"], [73538,"0006513939","2022-12-05T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-181.49,"2026-07-12T22:00:04"], [73539,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.17,"2026-07-12T22:00:04"], [73540,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.17,"2026-07-12T22:00:04"], [73541,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [73542,"APV6490342","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",241833.4,"2026-07-12T22:00:04"], [73543,"APV6505732","2022-11-17T00:00:00",2023,2,583110,"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 ",535.98,"2026-07-12T22:00:04"], [73544,"0006482048","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.8,"2026-07-12T22:00:04"], [73545,"0006520969","2022-12-16T00:00:00",2023,2,654723,"Off Furn - Office Seating",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",0.0,"2026-07-12T22:00:04"], [73546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",846.51,"2026-07-12T22:00:04"], [73547,"HCM6492148","2022-10-26T00:00:00",2023,2,517005,"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",479.58,"2026-07-12T22:00:04"], [73548,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",531.86,"2026-07-12T22:00:04"], [73549,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",102.09,"2026-07-12T22:00:04"], [73550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385936","ERIN ELIZABETH CLINE ",267.32,"2026-07-12T22:00:04"], [73551,"APV6515707","2022-12-07T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000056944","LAKE COUNTY GOVERNMENT ",6716.83,"2026-07-12T22:00:04"], [73552,"HCM6492200","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",647.07,"2026-07-12T22:00:04"], [73553,"0006511965","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [73554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",1003.11,"2026-07-12T22:00:04"], [73555,"0006512048","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.09,"2026-07-12T22:00:04"], [73556,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.47,"2026-07-12T22:00:04"], [73557,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",86667.91,"2026-07-12T22:00:04"], [73558,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",222.76,"2026-07-12T22:00:04"], [73559,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73560,"APV6524644","2022-12-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395912","ASHLEY COOK ",375.97,"2026-07-12T22:00:04"], [73561,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",334.14,"2026-07-12T22:00:04"], [73562,"0006499311","2022-11-03T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [73563,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2425.52,"2026-07-12T22:00:04"], [73564,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",741.82,"2026-07-12T22:00:04"], [73565,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-362.96,"2026-07-12T22:00:04"], [73566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1647.58,"2026-07-12T22:00:04"], [73567,"EXV6512620","2022-11-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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"," ","General Ledger Entry",301.3,"2026-07-12T22:00:04"], [73568,"ARD6489572","2022-10-17T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-250672.45,"2026-07-12T22:00:04"], [73569,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000277853","THOMAS CRISHON ",2.43,"2026-07-12T22:00:04"], [73570,"0006518412","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2971.18,"2026-07-12T22:00:04"], [73571,"APV6512333","2022-12-01T00:00:00",2023,2,599211,"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,"2026-07-12T22:00:04"], [73572,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",65988.17,"2026-07-12T22:00:04"], [73573,"APV6503727","2022-11-14T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",665.5,"2026-07-12T22:00:04"], [73574,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.12,"2026-07-12T22:00:04"], [73575,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [73576,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",323.37,"2026-07-12T22:00:04"], [73578,"0006515473","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.67,"2026-07-12T22:00:04"], [73579,"APV6505227","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",150.43,"2026-07-12T22:00:04"], [73580,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [73581,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [73582,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [73583,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [73584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",2002.45,"2026-07-12T22:00:04"], [73585,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000392676","BRUCE HARDWICK ",198.0,"2026-07-12T22:00:04"], [73586,"0006513851","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3199.83,"2026-07-12T22:00:04"], [73587,"APV6483049","2022-10-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [73588,"0006525100","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",244439.0,"2026-07-12T22:00:04"], [73589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",215.58,"2026-07-12T22:00:04"], [73590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",776.09,"2026-07-12T22:00:04"], [73591,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [73592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",267.32,"2026-07-12T22:00:04"], [73593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374469","TONYA MARTIN ",184.32,"2026-07-12T22:00:04"], [73594,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",48849.92,"2026-07-12T22:00:04"], [73595,"0006522731","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.89,"2026-07-12T22:00:04"], [73596,"HCM6506199","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21831.9,"2026-07-12T22:00:04"], [73597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",334.15,"2026-07-12T22:00:04"], [73598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",735.13,"2026-07-12T22:00:04"], [73599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",269.48,"2026-07-12T22:00:04"], [73600,"0006493321","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [73601,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [73602,"APV6519482","2022-12-14T00:00:00",2023,2,595110,"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 ",158.03,"2026-07-12T22:00:04"], [73603,"0006504923","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",515.13,"2026-07-12T22:00:04"], [73604,"APV6496472","2022-10-28T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",6277.62,"2026-07-12T22:00:04"], [73605,"APV6517913","2022-12-12T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000021225","FASTENAL COMPANY ",74.28,"2026-07-12T22:00:04"], [73606,"0006492054","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73607,"HCM6500935","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [73608,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000410526","BRYAN THOMAS GOGG ",28.72,"2026-07-12T22:00:04"], [73609,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-07-12T22:00:04"], [73610,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [73611,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2594.72,"2026-07-12T22:00:04"], [73612,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-07-12T22:00:04"], [73613,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",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",463.86,"2026-07-12T22:00:04"], [73614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",280.25,"2026-07-12T22:00:04"], [73615,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73616,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",668.29,"2026-07-12T22:00:04"], [73618,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",348.62,"2026-07-12T22:00:04"], [73619,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [73620,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335107","DANIEL GOBLE ",270.6,"2026-07-12T22:00:04"], [73621,"0006503235","2022-11-11T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-330.5,"2026-07-12T22:00:04"], [73622,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",14030.86,"2026-07-12T22:00:04"], [73623,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",387.68,"2026-07-12T22:00:04"], [73624,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",35319.86,"2026-07-12T22:00:04"], [73625,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",782.31,"2026-07-12T22:00:04"], [73626,"APV6504448","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11986.94,"2026-07-12T22:00:04"], [73627,"0006519963","2022-12-16T00:00:00",2023,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73628,"HCM6521849","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",246.34,"2026-07-12T22:00:04"], [73629,"HCM6485212","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12884.14,"2026-07-12T22:00:04"], [73630,"0006482555","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [73631,"0006496934","2022-11-01T00:00:00",2023,2,521001,"Telecom - Telephone",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.71,"2026-07-12T22:00:04"], [73632,"APV6501355","2022-11-07T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",388.0,"2026-07-12T22:00:04"], [73633,"APV6522330","2022-12-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000228060","SARAH SCHELLE ",78.0,"2026-07-12T22:00:04"], [73634,"HCM6506160","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [73635,"HCM6513013","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",102.76,"2026-07-12T22:00:04"], [73636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",779.68,"2026-07-12T22:00:04"], [73637,"APV6487890","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-12767.89,"2026-07-12T22:00:04"], [73638,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",1073.77,"2026-07-12T22:00:04"], [73639,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3840.72,"2026-07-12T22:00:04"], [73640,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29474.98,"2026-07-12T22:00:04"], [73641,"APV6486425","2022-10-10T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322781","CARDNO INC ",7480.39,"2026-07-12T22:00:04"], [73642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",957.89,"2026-07-12T22:00:04"], [73643,"0006520944","2022-12-16T00:00:00",2023,2,517003,"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",1025.05,"2026-07-12T22:00:04"], [73644,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",61005.02,"2026-07-12T22:00:04"], [73645,"0006510472","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-184.02,"2026-07-12T22:00:04"], [73646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[73671,"0006521927","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",215.58,"2026-07-12T22:00:04"], [73673,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",400.98,"2026-07-12T22:00:04"], [73674,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",14673.62,"2026-07-12T22:00:04"], [73675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1379.71,"2026-07-12T22:00:04"], [73676,"APV6507585","2022-11-16T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",208.43,"2026-07-12T22:00:04"], [73677,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73678,"APV6483978","2022-10-05T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4336.89,"2026-07-12T22:00:04"], [73679,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1179.05,"2026-07-12T22:00:04"], 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of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",7562.57,"2026-07-12T22:00:04"], [73689,"HCM6492484","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3587.49,"2026-07-12T22:00:04"], [73690,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",694.36,"2026-07-12T22:00:04"], [73695,"EXV6500508","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",145.9,"2026-07-12T22:00:04"], [73696,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [73697,"0006493155","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human 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Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1013.22,"2026-07-12T22:00:04"], [73704,"APV6522221","2022-12-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000395877","BRANDI ADKINS ",61.5,"2026-07-12T22:00:04"], [73705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",445.53,"2026-07-12T22:00:04"], [73706,"0006500032","2022-11-04T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-834.47,"2026-07-12T22:00:04"], [73707,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73708,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",59.95,"2026-07-12T22:00:04"], [73709,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73710,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73711,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73712,"APV6496444","2022-10-26T00:00:00",2023,2,541033,"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 ",214.34,"2026-07-12T22:00:04"], [73713,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",5.13,"2026-07-12T22:00:04"], [73714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",431.16,"2026-07-12T22:00:04"], [73715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.57,"2026-07-12T22:00:04"], [73716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",490.08,"2026-07-12T22:00:04"], [73717,"HCM6485194","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",317.73,"2026-07-12T22:00:04"], [73718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",200.49,"2026-07-12T22:00:04"], [73719,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.61,"2026-07-12T22:00:04"], [73720,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-14.68,"2026-07-12T22:00:04"], [73721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",329.69,"2026-07-12T22:00:04"], [73722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",289.6,"2026-07-12T22:00:04"], [73723,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-20.34,"2026-07-12T22:00:04"], [73724,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [73725,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [73726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",300.74,"2026-07-12T22:00:04"], [73727,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73728,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393879","ANDREA STIERWALT ",3474.6,"2026-07-12T22:00:04"], [73729,"0006513926","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",78.85,"2026-07-12T22:00:04"], [73730,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1027.86,"2026-07-12T22:00:04"], [73731,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73732,"HCM6485177","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",663.0,"2026-07-12T22:00:04"], [73733,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",778.12,"2026-07-12T22:00:04"], [73734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1034.78,"2026-07-12T22:00:04"], [73735,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [73736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",490.08,"2026-07-12T22:00:04"], [73737,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1195.52,"2026-07-12T22:00:04"], [73738,"0006520022","2022-12-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",63.6,"2026-07-12T22:00:04"], [73739,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"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",498.01,"2026-07-12T22:00:04"], [73740,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",3876.8,"2026-07-12T22:00:04"], [73741,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",574.36,"2026-07-12T22:00:04"], [73742,"HCM6506125","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1881.9,"2026-07-12T22:00:04"], [73743,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",152.17,"2026-07-12T22:00:04"], [73744,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",348.97,"2026-07-12T22:00:04"], [73745,"0006504135","2022-11-15T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [73746,"HCM6485138","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [73747,"0006504157","2022-11-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [73748,"0006511932","2022-12-08T00:00:00",2023,2,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [73749,"0006493155","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [73750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",625.18,"2026-07-12T22:00:04"], [73751,"HCM6485212","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [73752,"0006518409","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [73753,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73754,"0006496348","2022-10-28T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",222.77,"2026-07-12T22:00:04"], [73756,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [73757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",458.54,"2026-07-12T22:00:04"], [73758,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000102499","STEPPING STONE SHELTER FOR WOMEN ",993.72,"2026-07-12T22:00:04"], [73759,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",3798.9,"2026-07-12T22:00:04"], [73760,"0006511156","2022-12-01T00:00:00",2023,2,652151,"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",0.56,"2026-07-12T22:00:04"], [73761,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.65,"2026-07-12T22:00:04"], [73762,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [73763,"0006489180","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [73764,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000348641","GARY KLOCZKOWSKI ",101.12,"2026-07-12T22:00:04"], [73765,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",1002.44,"2026-07-12T22:00:04"], [73766,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [73767,"0006511156","2022-12-01T00:00:00",2023,2,510101,"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",103804.45,"2026-07-12T22:00:04"], [73768,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",11143.01,"2026-07-12T22:00:04"], [73769,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4895.22,"2026-07-12T22:00:04"], [73770,"APV6497220","2022-10-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5019.28,"2026-07-12T22:00:04"], [73771,"ARD6527058","2022-12-29T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-750.0,"2026-07-12T22:00:04"], [73772,"0006488496","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5557.16,"2026-07-12T22:00:04"], [73773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",1142.58,"2026-07-12T22:00:04"], [73774,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",779.68,"2026-07-12T22:00:04"], [73776,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",2646.4,"2026-07-12T22:00:04"], [73777,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5991.64,"2026-07-12T22:00:04"], [73778,"0006516890","2022-12-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-183952.74,"2026-07-12T22:00:04"], [73779,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [73780,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",404.21,"2026-07-12T22:00:04"], [73782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",388.04,"2026-07-12T22:00:04"], [73783,"APV6492703","2022-10-21T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.99,"2026-07-12T22:00:04"], [73784,"0006496941","2022-11-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12124.81,"2026-07-12T22:00:04"], [73785,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",52225.0,"2026-07-12T22:00:04"], [73786,"0006519964","2022-12-17T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73787,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS 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[73792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",366.49,"2026-07-12T22:00:04"], [73793,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"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",6058.61,"2026-07-12T22:00:04"], [73794,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73795,"0006508172","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",625.88,"2026-07-12T22:00:04"], [73796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",356.42,"2026-07-12T22:00:04"], [73797,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",312.58,"2026-07-12T22:00:04"], [73798,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [73799,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73800,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",17457.86,"2026-07-12T22:00:04"], [73801,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",225125.57,"2026-07-12T22:00:04"], [73802,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",111.38,"2026-07-12T22:00:04"], [73803,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73804,"0006484239","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73805,"EXV6510985","2022-11-23T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [73806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",868.79,"2026-07-12T22:00:04"], [73807,"0006497822","2022-10-31T00:00:00",2023,2,543010,"Fac Main -Building Main",37,"IN Destination Devel Corp","Supplies, Parts and Materials","Maintenance","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",2608.25,"2026-07-12T22:00:04"], [73808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",334.15,"2026-07-12T22:00:04"], [73809,"APV6522167","2022-12-19T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",392.0,"2026-07-12T22:00:04"], [73810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",445.53,"2026-07-12T22:00:04"], [73811,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [73812,"0006526431","2022-12-29T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1216.54,"2026-07-12T22:00:04"], [73813,"0006510457","2022-11-29T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",757.41,"2026-07-12T22:00:04"], [73815,"APV6503632","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000282723","RICHARD KLUN ",156.0,"2026-07-12T22:00:04"], [73816,"APV6512333","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000295407","JOSEPH TENBARGE ",408.01,"2026-07-12T22:00:04"], [73817,"0006510454","2022-11-29T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73818,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1168.85,"2026-07-12T22:00:04"], [73819,"HCM6500935","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2849.63,"2026-07-12T22:00:04"], [73820,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",712.85,"2026-07-12T22:00:04"], [73821,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [73822,"0006503472","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2209.79,"2026-07-12T22:00:04"], [73823,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393566","TENNISHA WADLINGTON ",445.53,"2026-07-12T22:00:04"], [73825,"0006500984","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73826,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"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",162.75,"2026-07-12T22:00:04"], [73827,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [73828,"APV6520197","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000321781","FWSBF LLC ",180.49,"2026-07-12T22:00:04"], [73829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",222.76,"2026-07-12T22:00:04"], [73830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",172.46,"2026-07-12T22:00:04"], [73831,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",40346.5,"2026-07-12T22:00:04"], [73832,"APV6503510","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",7240.55,"2026-07-12T22:00:04"], [73833,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9527.98,"2026-07-12T22:00:04"], [73834,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [73835,"APV6505160","2022-11-16T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",71759.23,"2026-07-12T22:00:04"], [73836,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",662.09,"2026-07-12T22:00:04"], [73837,"APV6511433","2022-11-30T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",128.34,"2026-07-12T22:00:04"], [73838,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [73839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",517.39,"2026-07-12T22:00:04"], [73840,"APV6508350","2022-11-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",75327.3,"2026-07-12T22:00:04"], [73841,"0006515501","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73842,"0006511965","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [73843,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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",717.79,"2026-07-12T22:00:04"], [73844,"APV6489394","2022-10-14T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",13104.0,"2026-07-12T22:00:04"], [73845,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [73846,"APV6512378","2022-12-01T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",-150.0,"2026-07-12T22:00:04"], [73847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",107.79,"2026-07-12T22:00:04"], [73848,"HCM6492187","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [73849,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",301.81,"2026-07-12T22:00:04"], [73850,"0006508776","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73851,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73852,"APV6490261","2022-10-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [73853,"APV6491608","2022-10-20T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [73854,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",1901.15,"2026-07-12T22:00:04"], [73855,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.42,"2026-07-12T22:00:04"], [73856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",886.03,"2026-07-12T22:00:04"], [73857,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",552.16,"2026-07-12T22:00:04"], [73858,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",712.85,"2026-07-12T22:00:04"], [73859,"APV6484720","2022-10-05T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",3080.0,"2026-07-12T22:00:04"], [73860,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [73861,"APV6509203","2022-11-23T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [73862,"APV6497226","2022-10-24T00:00:00",2023,2,599020,"AdmOp-Registration",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","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",780.0,"2026-07-12T22:00:04"], [73863,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",221556.53,"2026-07-12T22:00:04"], [73864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",258.7,"2026-07-12T22:00:04"], [73865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1113.83,"2026-07-12T22:00:04"], [73866,"APV6525994","2022-12-16T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",35.0,"2026-07-12T22:00:04"], [73867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.56,"2026-07-12T22:00:04"], [73868,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",12349.86,"2026-07-12T22:00:04"], [73869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",222.77,"2026-07-12T22:00:04"], [73870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",431.16,"2026-07-12T22:00:04"], [73871,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5247.32,"2026-07-12T22:00:04"], [73872,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",258.69,"2026-07-12T22:00:04"], [73873,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",6657.8,"2026-07-12T22:00:04"], [73874,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73875,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1381.14,"2026-07-12T22:00:04"], [73876,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1292.05,"2026-07-12T22:00:04"], [73877,"0006517603","2022-12-11T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23739.47,"2026-07-12T22:00:04"], [73878,"APV6513381","2022-12-02T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000411670","KATHERINE RUTH BALKEMA ",208.0,"2026-07-12T22:00:04"], [73879,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5765.2,"2026-07-12T22:00:04"], [73880,"0006517603","2022-12-11T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1548.15,"2026-07-12T22:00:04"], [73881,"0006505999","2022-11-19T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [73882,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [73883,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",6400.29,"2026-07-12T22:00:04"], [73884,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [73885,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",7340.8,"2026-07-12T22:00:04"], [73886,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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",21335.47,"2026-07-12T22:00:04"], [73887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",155.94,"2026-07-12T22:00:04"], [73888,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",759.73,"2026-07-12T22:00:04"], [73889,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",147.79,"2026-07-12T22:00:04"], [73890,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.53,"2026-07-12T22:00:04"], [73891,"0006528413","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [73892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",776.09,"2026-07-12T22:00:04"], [73893,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",1480.0,"2026-07-12T22:00:04"], [73894,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [73895,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",474.15,"2026-07-12T22:00:04"], [73896,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [73897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",809.08,"2026-07-12T22:00:04"], [73898,"HCM6513078","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6633.5,"2026-07-12T22:00:04"], [73899,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [73900,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",111.38,"2026-07-12T22:00:04"], [73901,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16521.01,"2026-07-12T22:00:04"], [73902,"APV6486364","2022-10-11T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",36.96,"2026-07-12T22:00:04"], [73903,"0006525198","2022-12-27T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",25.82,"2026-07-12T22:00:04"], [73904,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5106.75,"2026-07-12T22:00:04"], [73905,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",146378.55,"2026-07-12T22:00:04"], [73906,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",871.24,"2026-07-12T22:00:04"], [73907,"APV6509993","2022-11-28T00:00:00",2023,2,591010,"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 ",175.02,"2026-07-12T22:00:04"], [73908,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1916.8,"2026-07-12T22:00:04"], [73909,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [73910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",423.26,"2026-07-12T22:00:04"], [73911,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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","0000073480","MILLER EQUIPMENT INC ",266.84,"2026-07-12T22:00:04"], [73912,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-12T22:00:04"], [73913,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [73914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",334.15,"2026-07-12T22:00:04"], [73915,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",112237.45,"2026-07-12T22:00:04"], [73916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",334.15,"2026-07-12T22:00:04"], [73917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",400.98,"2026-07-12T22:00:04"], [73918,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",23.0,"2026-07-12T22:00:04"], [73919,"0006489261","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.3,"2026-07-12T22:00:04"], [73920,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [73921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",445.53,"2026-07-12T22:00:04"], [73922,"0006486870","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",84.06,"2026-07-12T22:00:04"], [73923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",121.15,"2026-07-12T22:00:04"], [73924,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",58.1,"2026-07-12T22:00:04"], [73925,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000347878","PEACEFUL PALACE CHILD CARE CENTER CORP ",2398.57,"2026-07-12T22:00:04"], [73926,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064288","JACKSON COUNTY ",55000.0,"2026-07-12T22:00:04"], [73927,"APV6492688","2022-10-21T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",212.26,"2026-07-12T22:00:04"], [73928,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [73929,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [73930,"APV6518675","2022-12-07T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",6537.44,"2026-07-12T22:00:04"], [73931,"APV6495223","2022-10-26T00:00:00",2023,2,599225,"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","0000391224","GINA D BINDLEY ",40.01,"2026-07-12T22:00:04"], [73932,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",110.41,"2026-07-12T22:00:04"], [73933,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [73934,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"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",165.72,"2026-07-12T22:00:04"], [73935,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",53393.4,"2026-07-12T22:00:04"], [73936,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73937,"EXV6512620","2022-11-21T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [73938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2294.49,"2026-07-12T22:00:04"], [73939,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1113.83,"2026-07-12T22:00:04"], [73940,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",323.37,"2026-07-12T22:00:04"], [73942,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [73943,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [73944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",280.25,"2026-07-12T22:00:04"], [73945,"APV6502060","2022-11-09T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1550.0,"2026-07-12T22:00:04"], [73946,"APV6508873","2022-11-23T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",11792.07,"2026-07-12T22:00:04"], [73947,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73948,"0006514871","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",963.94,"2026-07-12T22:00:04"], [73949,"APV6501185","2022-11-07T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000187667","ANGELIQUE BEAMON ",72.0,"2026-07-12T22:00:04"], [73950,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [73951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",824.59,"2026-07-12T22:00:04"], [73952,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",89.11,"2026-07-12T22:00:04"], [73953,"HCM6513053","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.05,"2026-07-12T22:00:04"], [73954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",222.77,"2026-07-12T22:00:04"], [73955,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",3.89,"2026-07-12T22:00:04"], [73956,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1066.4,"2026-07-12T22:00:04"], [73957,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [73958,"APV6499492","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",180.0,"2026-07-12T22:00:04"], [73959,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",53.52,"2026-07-12T22:00:04"], [73960,"HCM6492203","2022-10-26T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [73961,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73962,"0006493205","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73963,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",483.13,"2026-07-12T22:00:04"], [73964,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3778.54,"2026-07-12T22:00:04"], [73965,"APV6500297","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",73.5,"2026-07-12T22:00:04"], [73966,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",1477.16,"2026-07-12T22:00:04"], [73967,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73968,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",24473.86,"2026-07-12T22:00:04"], [73969,"HCM6513048","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [73970,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",26741.68,"2026-07-12T22:00:04"], [73971,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",5884.92,"2026-07-12T22:00:04"], [73972,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [73973,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73974,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [73975,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [73976,"HCM6506184","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [73977,"0006500994","2022-11-07T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1140.0,"2026-07-12T22:00:04"], [73978,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73979,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73980,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",112603.63,"2026-07-12T22:00:04"], [73981,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73982,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-07-12T22:00:04"], [73983,"0006487558","2022-10-13T00:00:00",2023,2,516002,"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",-319.6,"2026-07-12T22:00:04"], [73984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",712.85,"2026-07-12T22:00:04"], [73985,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2631.31,"2026-07-12T22:00:04"], [73986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",311.87,"2026-07-12T22:00:04"], [73987,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.76,"2026-07-12T22:00:04"], [73988,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [73989,"HCM6513063","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [73990,"0006516105","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [73991,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1279.6,"2026-07-12T22:00:04"], [73992,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",378.7,"2026-07-12T22:00:04"], [73993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",445.53,"2026-07-12T22:00:04"], [73994,"0006508818","2022-11-23T00:00:00",2023,2,510101,"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",586.07,"2026-07-12T22:00:04"], [73995,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-7517.47,"2026-07-12T22:00:04"], [73996,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [73997,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"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",98.02,"2026-07-12T22:00:04"], [73998,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [73999,"0006496348","2022-10-28T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74000,"HCM6500936","2022-11-09T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [74001,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",699.04,"2026-07-12T22:00:04"], [74002,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",57900.0,"2026-07-12T22:00:04"], [74003,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"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",1.33,"2026-07-12T22:00:04"], [74004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",222.76,"2026-07-12T22:00:04"], [74005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",222.76,"2026-07-12T22:00:04"], [74006,"APV6508306","2022-11-22T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000063898","ADAMS COUNTY ",2425.0,"2026-07-12T22:00:04"], [74007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",107.79,"2026-07-12T22:00:04"], [74008,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [74009,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [74010,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [74011,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2996.89,"2026-07-12T22:00:04"], [74012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1158.39,"2026-07-12T22:00:04"], [74013,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248386","PAUL AND SUSAN ISENOGLE ",405.57,"2026-07-12T22:00:04"], [74014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",258.69,"2026-07-12T22:00:04"], [74015,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",323.37,"2026-07-12T22:00:04"], [74017,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",31311.43,"2026-07-12T22:00:04"], [74018,"0006501878","2022-11-09T00:00:00",2023,2,580120,"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",4237.5,"2026-07-12T22:00:04"], [74019,"APV6489386","2022-10-17T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000281253","P AND P GOLF CARS LLC ",328.0,"2026-07-12T22:00:04"], [74020,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14000.0,"2026-07-12T22:00:04"], [74021,"0006517645","2022-12-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2083.96,"2026-07-12T22:00:04"], [74022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",556.92,"2026-07-12T22:00:04"], [74023,"0006513845","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74024,"APV6513400","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3814.51,"2026-07-12T22:00:04"], [74025,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000304178","ENLACE ACADEMY ",59816.06,"2026-07-12T22:00:04"], [74026,"0006492108","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74027,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",18171.74,"2026-07-12T22:00:04"], [74028,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",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",7.77,"2026-07-12T22:00:04"], [74029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",344.93,"2026-07-12T22:00:04"], [74030,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",938.21,"2026-07-12T22:00:04"], [74031,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [74032,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3157.96,"2026-07-12T22:00:04"], [74033,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74034,"APV6527766","2022-12-12T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",23.67,"2026-07-12T22:00:04"], [74035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",334.15,"2026-07-12T22:00:04"], [74036,"APV6485450","2022-10-07T00:00:00",2023,2,545008,"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 ",48.33,"2026-07-12T22:00:04"], [74037,"0006489265","2022-10-17T00:00:00",2023,2,659304,"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",110.35,"2026-07-12T22:00:04"], [74038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",868.78,"2026-07-12T22:00:04"], [74039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",495.84,"2026-07-12T22:00:04"], [74040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",222.77,"2026-07-12T22:00:04"], [74041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",334.15,"2026-07-12T22:00:04"], [74042,"APV6530073","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",144181.18,"2026-07-12T22:00:04"], [74043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",400.98,"2026-07-12T22:00:04"], [74044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",631.54,"2026-07-12T22:00:04"], [74045,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",507373.92,"2026-07-12T22:00:04"], [74046,"APV6527820","2022-12-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",499.96,"2026-07-12T22:00:04"], [74047,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74048,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",225.0,"2026-07-12T22:00:04"], [74049,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",469.96,"2026-07-12T22:00:04"], [74050,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [74051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",891.07,"2026-07-12T22:00:04"], [74052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",356.42,"2026-07-12T22:00:04"], [74053,"0006510461","2022-11-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [74054,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"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",45.9,"2026-07-12T22:00:04"], [74055,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",60.87,"2026-07-12T22:00:04"], [74056,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74057,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385936","ERIN ELIZABETH CLINE ",267.32,"2026-07-12T22:00:04"], [74058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",592.85,"2026-07-12T22:00:04"], [74059,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121967","M.S.D. WAYNE TWP TREASURER ",25000.0,"2026-07-12T22:00:04"], [74060,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107362","COLUMBUS FOOT AND ANKLE CLINIC PC ",28.0,"2026-07-12T22:00:04"], [74061,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",96.66,"2026-07-12T22:00:04"], [74062,"0006496941","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2321.87,"2026-07-12T22:00:04"], [74063,"APV6486321","2022-10-11T00:00:00",2023,2,547157,"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","0000054091","SIGMA-ALDRICH INC ",133.0,"2026-07-12T22:00:04"], [74064,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-8.45,"2026-07-12T22:00:04"], [74065,"HCM6506183","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [74066,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",273.25,"2026-07-12T22:00:04"], [74067,"0006483542","2022-10-05T00:00:00",2023,2,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2260.0,"2026-07-12T22:00:04"], [74068,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [74069,"0006528482","2022-12-30T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [74070,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",95000.0,"2026-07-12T22:00:04"], [74071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",222.77,"2026-07-12T22:00:04"], [74072,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [74073,"0006519959","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74074,"APV6514243","2022-12-05T00:00:00",2023,2,599209,"AdmOp-EmpReimb-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","0000361084","KAITLYN BALL ",217.8,"2026-07-12T22:00:04"], [74075,"0006519961","2022-12-15T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",311.87,"2026-07-12T22:00:04"], [74077,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [74078,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [74079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",445.53,"2026-07-12T22:00:04"], [74080,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74081,"APV6498592","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",82065.73,"2026-07-12T22:00:04"], [74082,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1183.13,"2026-07-12T22:00:04"], [74083,"HCM6500917","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",929.2,"2026-07-12T22:00:04"], [74084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",431.16,"2026-07-12T22:00:04"], [74085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",970.76,"2026-07-12T22:00:04"], [74086,"0006497937","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12098.8,"2026-07-12T22:00:04"], [74087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2574.5,"2026-07-12T22:00:04"], [74088,"0006513926","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",260.41,"2026-07-12T22:00:04"], [74089,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [74090,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",445.53,"2026-07-12T22:00:04"], [74091,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1708.2,"2026-07-12T22:00:04"], [74101,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.19,"2026-07-12T22:00:04"], [74102,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",445.53,"2026-07-12T22:00:04"], [74103,"0006488488","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.9,"2026-07-12T22:00:04"], [74104,"APV6495998","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",260.0,"2026-07-12T22:00:04"], [74105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",512.36,"2026-07-12T22:00:04"], [74106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",668.29,"2026-07-12T22:00:04"], [74107,"APV6504450","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",40954.55,"2026-07-12T22:00:04"], [74108,"APV6512372","2022-12-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7574.51,"2026-07-12T22:00:04"], [74109,"APV6490342","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",336115.49,"2026-07-12T22:00:04"], [74110,"APV6515167","2022-12-05T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",55062.46,"2026-07-12T22:00:04"], [74111,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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",3109.04,"2026-07-12T22:00:04"], [74112,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74113,"0006518380","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [74114,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351036","PALA CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [74115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",200.49,"2026-07-12T22:00:04"], [74116,"0006508047","2022-11-22T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2611.2,"2026-07-12T22:00:04"], [74117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",289.59,"2026-07-12T22:00:04"], [74118,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",58731.09,"2026-07-12T22:00:04"], [74119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",378.71,"2026-07-12T22:00:04"], [74120,"APV6503771","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [74121,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5183.47,"2026-07-12T22:00:04"], [74122,"HCM6513080","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",249.54,"2026-07-12T22:00:04"], [74123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",579.19,"2026-07-12T22:00:04"], [74124,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"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","0000324502","JORDAN YOUNG ",10.78,"2026-07-12T22:00:04"], [74125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",1425.7,"2026-07-12T22:00:04"], [74126,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",140.13,"2026-07-12T22:00:04"], [74128,"APV6512173","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",33.75,"2026-07-12T22:00:04"], [74129,"0006525694","2022-12-28T00:00:00",2023,2,652134,"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",-0.05,"2026-07-12T22:00:04"], [74130,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",9500.0,"2026-07-12T22:00:04"], [74131,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",374.84,"2026-07-12T22:00:04"], [74132,"0006482190","2022-10-08T00:00:00",2023,2,652072,"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",861.57,"2026-07-12T22:00:04"], [74133,"APV6498855","2022-11-02T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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 ",37.0,"2026-07-12T22:00:04"], [74134,"0006489277","2022-10-17T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [74135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",485.63,"2026-07-12T22:00:04"], [74136,"0006520969","2022-12-16T00:00:00",2023,2,652151,"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",0.0,"2026-07-12T22:00:04"], [74137,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",224.03,"2026-07-12T22:00:04"], [74138,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74139,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077741","JACKSON COLLEGE ",5247.5,"2026-07-12T22:00:04"], [74140,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"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",249.04,"2026-07-12T22:00:04"], [74141,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"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",114.77,"2026-07-12T22:00:04"], [74142,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74143,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",1232.5,"2026-07-12T22:00:04"], [74144,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",988.32,"2026-07-12T22:00:04"], [74145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",267.32,"2026-07-12T22:00:04"], [74146,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",38747.71,"2026-07-12T22:00:04"], [74147,"0006482044","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [74148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",913.34,"2026-07-12T22:00:04"], [74149,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [74150,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [74151,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [74152,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [74153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",846.51,"2026-07-12T22:00:04"], [74154,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [74155,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [74156,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",30647.73,"2026-07-12T22:00:04"], [74157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",522.16,"2026-07-12T22:00:04"], [74158,"0006496946","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3332.22,"2026-07-12T22:00:04"], [74159,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",222.77,"2026-07-12T22:00:04"], [74160,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [74161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",505.32,"2026-07-12T22:00:04"], [74162,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",445.53,"2026-07-12T22:00:04"], [74163,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",6111.41,"2026-07-12T22:00:04"], [74164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",776.09,"2026-07-12T22:00:04"], [74165,"0006504901","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",273.52,"2026-07-12T22:00:04"], [74166,"APV6491595","2022-10-17T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000309518","CONSOLIDATED ANALYTICAL SYSTEMS INC ",79341.33,"2026-07-12T22:00:04"], [74167,"0006501950","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5367.03,"2026-07-12T22:00:04"], [74168,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1760.55,"2026-07-12T22:00:04"], [74169,"APV6519584","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",45.53,"2026-07-12T22:00:04"], [74170,"0006510451","2022-11-29T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74171,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",61.96,"2026-07-12T22:00:04"], [74172,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",963.06,"2026-07-12T22:00:04"], [74173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",155.94,"2026-07-12T22:00:04"], [74174,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",34000.0,"2026-07-12T22:00:04"], [74175,"HCM6492214","2022-10-26T00:00:00",2023,2,517005,"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",272.1,"2026-07-12T22:00:04"], [74176,"0006489180","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.6,"2026-07-12T22:00:04"], [74177,"HCM6513040","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",443.67,"2026-07-12T22:00:04"], [74178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",107.79,"2026-07-12T22:00:04"], [74179,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74180,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [74181,"APV6515060","2022-12-06T00:00:00",2023,2,531033,"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 ",40657.9,"2026-07-12T22:00:04"], [74182,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [74183,"HCM6492154","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23845.88,"2026-07-12T22:00:04"], [74184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",222.76,"2026-07-12T22:00:04"], [74185,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000366649","KRISTIN DULANEY ",1.15,"2026-07-12T22:00:04"], [74186,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",674.12,"2026-07-12T22:00:04"], [74187,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [74188,"EXV6524856","2022-12-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [74189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",405.56,"2026-07-12T22:00:04"], [74190,"HCM6521845","2022-12-21T00:00:00",2023,2,510101,"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",6289.29,"2026-07-12T22:00:04"], [74191,"0006527323","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [74192,"0006514693","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7680.86,"2026-07-12T22:00:04"], [74193,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-194.99,"2026-07-12T22:00:04"], [74194,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",118.15,"2026-07-12T22:00:04"], [74195,"0006486870","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5514.58,"2026-07-12T22:00:04"], [74196,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",14602.27,"2026-07-12T22:00:04"], [74197,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1867.06,"2026-07-12T22:00:04"], [74198,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1201.61,"2026-07-12T22:00:04"], [74199,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382066","AMBER PHILLIPS ",439.72,"2026-07-12T22:00:04"], [74200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",222.76,"2026-07-12T22:00:04"], [74201,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",166.13,"2026-07-12T22:00:04"], [74202,"APV6501305","2022-11-07T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384878","PARTS TOWN LLC ",300.86,"2026-07-12T22:00:04"], [74203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",887.76,"2026-07-12T22:00:04"], [74204,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",123.93,"2026-07-12T22:00:04"], [74205,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [74206,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [74207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",790.82,"2026-07-12T22:00:04"], [74208,"0006508780","2022-11-23T00:00:00",2023,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",764.59,"2026-07-12T22:00:04"], [74210,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",32335.81,"2026-07-12T22:00:04"], [74211,"APV6509658","2022-11-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",21520.26,"2026-07-12T22:00:04"], [74212,"0006528482","2022-12-30T00:00:00",2023,2,516002,"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",17.62,"2026-07-12T22:00:04"], [74213,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [74214,"HCM6500909","2022-11-09T00:00:00",2023,2,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1093.75,"2026-07-12T22:00:04"], [74215,"APV6513958","2022-12-05T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",-420485.34,"2026-07-12T22:00:04"], [74216,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74217,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3478.56,"2026-07-12T22:00:04"], [74218,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74219,"0006511990","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [74220,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74221,"0006489170","2022-10-17T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",334.15,"2026-07-12T22:00:04"], [74223,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74224,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74225,"HCM6506167","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4164.86,"2026-07-12T22:00:04"], [74226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",111.38,"2026-07-12T22:00:04"], [74227,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",215.58,"2026-07-12T22:00:04"], [74228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241149","PEGGY A. GERKIN ",137.83,"2026-07-12T22:00:04"], [74229,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3779.89,"2026-07-12T22:00:04"], [74230,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14953.46,"2026-07-12T22:00:04"], [74231,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",445.53,"2026-07-12T22:00:04"], [74232,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",1307.22,"2026-07-12T22:00:04"], [74233,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [74234,"ARD6518942","2022-12-13T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8865302.57,"2026-07-12T22:00:04"], [74235,"0006522792","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [74236,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000318483","ONE COMMUNITY ONE FAMILY INC ",2600.0,"2026-07-12T22:00:04"], [74237,"APV6483786","2022-10-05T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [74238,"0006511218","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.11,"2026-07-12T22:00:04"], [74239,"APV6488840","2022-10-14T00:00:00",2023,2,571209,"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 ",15055.53,"2026-07-12T22:00:04"], [74240,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.4,"2026-07-12T22:00:04"], [74241,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",298.53,"2026-07-12T22:00:04"], [74242,"0006496981","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",712.85,"2026-07-12T22:00:04"], [74244,"0006496941","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.99,"2026-07-12T22:00:04"], [74245,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",437.3,"2026-07-12T22:00:04"], [74246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",1061.7,"2026-07-12T22:00:04"], [74247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",754.53,"2026-07-12T22:00:04"], [74248,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",58775.53,"2026-07-12T22:00:04"], [74249,"0006504962","2022-11-18T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74250,"0006490732","2022-10-19T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",173.42,"2026-07-12T22:00:04"], [74251,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",21.31,"2026-07-12T22:00:04"], [74252,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",117778.0,"2026-07-12T22:00:04"], [74253,"0006512000","2022-11-30T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163.62,"2026-07-12T22:00:04"], [74254,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",53.79,"2026-07-12T22:00:04"], [74255,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",941.22,"2026-07-12T22:00:04"], [74256,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",835.38,"2026-07-12T22:00:04"], [74257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [74258,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-46.05,"2026-07-12T22:00:04"], [74259,"0006488488","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [74260,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",474.15,"2026-07-12T22:00:04"], [74261,"0006488488","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",218.88,"2026-07-12T22:00:04"], [74262,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"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",703.8,"2026-07-12T22:00:04"], [74263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",452.72,"2026-07-12T22:00:04"], [74264,"0006497937","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [74265,"HCM6506194","2022-11-23T00:00:00",2023,2,516005,"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",36.3,"2026-07-12T22:00:04"], [74266,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",93.1,"2026-07-12T22:00:04"], [74267,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",3995.5,"2026-07-12T22:00:04"], [74268,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [74269,"APV6483034","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",56439.67,"2026-07-12T22:00:04"], [74270,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",1455.11,"2026-07-12T22:00:04"], [74271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-07-12T22:00:04"], [74272,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",173.3,"2026-07-12T22:00:04"], [74273,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65042.99,"2026-07-12T22:00:04"], [74274,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",222.77,"2026-07-12T22:00:04"], [74275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",612.61,"2026-07-12T22:00:04"], [74276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",926.99,"2026-07-12T22:00:04"], [74277,"APV6509968","2022-11-16T00:00:00",2023,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",551.25,"2026-07-12T22:00:04"], [74278,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",86028.22,"2026-07-12T22:00:04"], [74279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",668.3,"2026-07-12T22:00:04"], [74280,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",552.92,"2026-07-12T22:00:04"], [74281,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",337866.08,"2026-07-12T22:00:04"], [74282,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-4383.31,"2026-07-12T22:00:04"], [74283,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",720.0,"2026-07-12T22:00:04"], [74284,"APV6482968","2022-10-04T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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 ",30.38,"2026-07-12T22:00:04"], [74285,"0006496941","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16008.61,"2026-07-12T22:00:04"], [74286,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.32,"2026-07-12T22:00:04"], [74287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172160","GLORIA EVANS ",540.74,"2026-07-12T22:00:04"], [74288,"HCM6521803","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4635.93,"2026-07-12T22:00:04"], [74289,"APV6521969","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",6214.5,"2026-07-12T22:00:04"], [74290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",404.21,"2026-07-12T22:00:04"], [74291,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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",314.94,"2026-07-12T22:00:04"], [74292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",449.92,"2026-07-12T22:00:04"], [74293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",215.58,"2026-07-12T22:00:04"], [74294,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",152.64,"2026-07-12T22:00:04"], [74295,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",70329.19,"2026-07-12T22:00:04"], [74296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",891.07,"2026-07-12T22:00:04"], [74297,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",862.57,"2026-07-12T22:00:04"], [74298,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [74299,"APV6523871","2022-12-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",14137.1,"2026-07-12T22:00:04"], [74300,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.63,"2026-07-12T22:00:04"], [74301,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [74302,"EXV6485708","2022-10-01T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [74303,"APV6487844","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",2625.0,"2026-07-12T22:00:04"], [74304,"APV6511433","2022-11-30T00:00:00",2023,2,541010,"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 ",509.81,"2026-07-12T22:00:04"], [74305,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",356.43,"2026-07-12T22:00:04"], [74306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",779.68,"2026-07-12T22:00:04"], [74307,"APV6502911","2022-11-10T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-74.94,"2026-07-12T22:00:04"], [74308,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",150.13,"2026-07-12T22:00:04"], [74309,"HCM6506198","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",936.62,"2026-07-12T22:00:04"], [74310,"0006511985","2022-12-08T00:00:00",2023,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [74311,"APV6490332","2022-10-18T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",87.87,"2026-07-12T22:00:04"], [74312,"0006525785","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",255.21,"2026-07-12T22:00:04"], [74313,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",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",27.79,"2026-07-12T22:00:04"], [74314,"APV6484589","2022-10-06T00:00:00",2023,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000012987","SHI INTERNATIONAL CORP ",267.0,"2026-07-12T22:00:04"], [74315,"APV6482968","2022-10-04T00:00:00",2023,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",105.76,"2026-07-12T22:00:04"], [74316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",625.19,"2026-07-12T22:00:04"], [74317,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",43.12,"2026-07-12T22:00:04"], [74318,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1314.32,"2026-07-12T22:00:04"], [74319,"0006484268","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [74320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",289.59,"2026-07-12T22:00:04"], [74321,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",517.39,"2026-07-12T22:00:04"], [74322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1595.29,"2026-07-12T22:00:04"], [74323,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",776.09,"2026-07-12T22:00:04"], [74324,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74325,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [74326,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"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",0.94,"2026-07-12T22:00:04"], [74327,"HCM6485139","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3347.89,"2026-07-12T22:00:04"], [74328,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-07-12T22:00:04"], [74329,"0006488488","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [74330,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",23.27,"2026-07-12T22:00:04"], [74331,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74332,"0006491989","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",267.32,"2026-07-12T22:00:04"], [74334,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74335,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",991.67,"2026-07-12T22:00:04"], [74336,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",137608.32,"2026-07-12T22:00:04"], [74337,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1547.85,"2026-07-12T22:00:04"], [74338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2518.81,"2026-07-12T22:00:04"], [74339,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7.15,"2026-07-12T22:00:04"], [74340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1099.46,"2026-07-12T22:00:04"], [74341,"HCM6500904","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3574.27,"2026-07-12T22:00:04"], [74342,"0006501863","2022-11-09T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74343,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",60106.56,"2026-07-12T22:00:04"], [74344,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",732.74,"2026-07-12T22:00:04"], [74345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",280.26,"2026-07-12T22:00:04"], [74346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",668.31,"2026-07-12T22:00:04"], [74347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",150.9,"2026-07-12T22:00:04"], [74348,"APV6487844","2022-10-13T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000343268","LINDSEY DOWNS ",8.0,"2026-07-12T22:00:04"], [74349,"0006484242","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1417.55,"2026-07-12T22:00:04"], [74350,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",1810.22,"2026-07-12T22:00:04"], [74351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",891.06,"2026-07-12T22:00:04"], [74352,"0006515631","2022-12-07T00:00:00",2023,2,517003,"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",-16.49,"2026-07-12T22:00:04"], [74353,"HCM6521843","2022-12-21T00:00:00",2023,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",162.39,"2026-07-12T22:00:04"], [74354,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",87.63,"2026-07-12T22:00:04"], [74355,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",31955.24,"2026-07-12T22:00:04"], [74356,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",894.66,"2026-07-12T22:00:04"], [74357,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.75,"2026-07-12T22:00:04"], [74358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",107.79,"2026-07-12T22:00:04"], [74359,"0006528397","2022-12-31T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.41,"2026-07-12T22:00:04"], [74360,"APV6491536","2022-10-20T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",848.54,"2026-07-12T22:00:04"], [74361,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",187.15,"2026-07-12T22:00:04"], [74362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",334.15,"2026-07-12T22:00:04"], [74363,"APV6517240","2022-12-01T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253701","ALAN WAYNE COOPER ",5.5,"2026-07-12T22:00:04"], [74364,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1037.13,"2026-07-12T22:00:04"], [74365,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1840.94,"2026-07-12T22:00:04"], [74366,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",47.17,"2026-07-12T22:00:04"], [74367,"0006504938","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-375.0,"2026-07-12T22:00:04"], [74368,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [74369,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.41,"2026-07-12T22:00:04"], [74370,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN 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WAYNE COMM SCHL TREASURER ",56814.78,"2026-07-12T22:00:04"], [74374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261646","WILLIAM DOREMUS ",417.69,"2026-07-12T22:00:04"], [74375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",801.95,"2026-07-12T22:00:04"], [74376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.56,"2026-07-12T22:00:04"], [74377,"0006489177","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.35,"2026-07-12T22:00:04"], [74378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",735.13,"2026-07-12T22:00:04"], [74379,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74380,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384092","KANDI SUE COCHRAN ",469.96,"2026-07-12T22:00:04"], [74381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",1292.04,"2026-07-12T22:00:04"], [74382,"APV6483865","2022-10-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",72.76,"2026-07-12T22:00:04"], [74383,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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","0000402541","TYLER RITTER ",6825.0,"2026-07-12T22:00:04"], [74384,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [74385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",431.16,"2026-07-12T22:00:04"], [74386,"0006519965","2022-12-16T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",431.16,"2026-07-12T22:00:04"], [74388,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-07-12T22:00:04"], [74389,"0006530437","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4190.92,"2026-07-12T22:00:04"], [74390,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74391,"HCM6506155","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [74392,"APV6516387","2022-12-08T00:00:00",2023,2,541002,"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 ",2017.51,"2026-07-12T22:00:04"], [74393,"0006507039","2022-11-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [74394,"APV6518677","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",2036.27,"2026-07-12T22:00:04"], [74395,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403251","SUSAN KELLY ",564.99,"2026-07-12T22:00:04"], [74396,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [74397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",178.22,"2026-07-12T22:00:04"], [74398,"0006512802","2022-12-01T00:00:00",2023,2,595570,"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",0.07,"2026-07-12T22:00:04"], [74399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",215.58,"2026-07-12T22:00:04"], [74400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",431.16,"2026-07-12T22:00:04"], [74401,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74402,"APV6510669","2022-11-29T00:00:00",2023,2,595110,"InState Travel - 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Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",176.25,"2026-07-12T22:00:04"], [74415,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [74416,"0006484268","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",979.76,"2026-07-12T22:00:04"], [74417,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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 ",2025.82,"2026-07-12T22:00:04"], [74418,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74419,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",451.82,"2026-07-12T22:00:04"], [74420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",258.7,"2026-07-12T22:00:04"], [74421,"HCM6500896","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",154.54,"2026-07-12T22:00:04"], [74422,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74423,"0006496941","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43802.61,"2026-07-12T22:00:04"], [74424,"0006511156","2022-12-01T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",35.5,"2026-07-12T22:00:04"], [74425,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",948.77,"2026-07-12T22:00:04"], [74426,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",12000.0,"2026-07-12T22:00:04"], [74427,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-7.77,"2026-07-12T22:00:04"], [74428,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",90217.1,"2026-07-12T22:00:04"], [74429,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74430,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [74431,"0006513818","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18181.59,"2026-07-12T22:00:04"], [74432,"APV6516387","2022-12-08T00:00:00",2023,2,583110,"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 ",628.38,"2026-07-12T22:00:04"], [74433,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",285000.0,"2026-07-12T22:00:04"], [74434,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74435,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74436,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-75.36,"2026-07-12T22:00:04"], [74437,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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",30.74,"2026-07-12T22:00:04"], [74438,"0006496981","2022-11-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-54.68,"2026-07-12T22:00:04"], [74439,"0006501017","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [74440,"0006496934","2022-11-01T00:00:00",2023,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [74441,"APV6521233","2022-12-16T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",1416.67,"2026-07-12T22:00:04"], [74442,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",4168.5,"2026-07-12T22:00:04"], [74443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",215.58,"2026-07-12T22:00:04"], [74444,"HCM6485194","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",57.8,"2026-07-12T22:00:04"], [74445,"APV6525374","2022-12-27T00:00:00",2023,2,543016,"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 ",19.99,"2026-07-12T22:00:04"], [74446,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1962.55,"2026-07-12T22:00:04"], [74447,"0006497951","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1288.88,"2026-07-12T22:00:04"], [74448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",417.69,"2026-07-12T22:00:04"], [74449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",245.05,"2026-07-12T22:00:04"], [74450,"0006482555","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [74451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",556.92,"2026-07-12T22:00:04"], [74452,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121315","S. HARRISON SCHOOL CORP TREAS ",3196.34,"2026-07-12T22:00:04"], [74453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",801.95,"2026-07-12T22:00:04"], [74454,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1709.12,"2026-07-12T22:00:04"], [74455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",267.32,"2026-07-12T22:00:04"], [74456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",334.15,"2026-07-12T22:00:04"], [74457,"APV6482968","2022-10-04T00:00:00",2023,2,595120,"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 ","0000082839","MITCHELL MARCUS ",-77.76,"2026-07-12T22:00:04"], [74458,"ARD6500408","2022-11-04T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54432.54,"2026-07-12T22:00:04"], [74459,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-29.61,"2026-07-12T22:00:04"], [74460,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",423.26,"2026-07-12T22:00:04"], [74461,"HCM6500891","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",544.54,"2026-07-12T22:00:04"], [74462,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",679.73,"2026-07-12T22:00:04"], [74463,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",21769.5,"2026-07-12T22:00:04"], [74464,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [74465,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000359960","SARAH SHOUP ",90.0,"2026-07-12T22:00:04"], [74466,"APV6498779","2022-11-02T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",3854.58,"2026-07-12T22:00:04"], [74467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",222.76,"2026-07-12T22:00:04"], [74468,"APV6510702","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000408899","ARNOLD E CLEVENGER JR ",39.2,"2026-07-12T22:00:04"], [74469,"0006521927","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44.6,"2026-07-12T22:00:04"], [74470,"APV6491561","2022-10-20T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",28.42,"2026-07-12T22:00:04"], [74471,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000103024","HEARTLAND FILM FESTIVAL INC ",4300.0,"2026-07-12T22:00:04"], [74472,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [74473,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",344.93,"2026-07-12T22:00:04"], [74474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",335.26,"2026-07-12T22:00:04"], [74475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",222.77,"2026-07-12T22:00:04"], [74476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",980.17,"2026-07-12T22:00:04"], [74477,"EXV6494707","2022-10-13T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [74478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3091.03,"2026-07-12T22:00:04"], [74479,"HCM6485205","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",118.81,"2026-07-12T22:00:04"], [74480,"0006496981","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",564.48,"2026-07-12T22:00:04"], [74481,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",826.0,"2026-07-12T22:00:04"], [74482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",480.95,"2026-07-12T22:00:04"], [74483,"HCM6493007","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15451.25,"2026-07-12T22:00:04"], [74484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",155.93,"2026-07-12T22:00:04"], [74485,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [74486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",334.15,"2026-07-12T22:00:04"], [74487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",388.05,"2026-07-12T22:00:04"], [74488,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74489,"0006519963","2022-12-16T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",334.14,"2026-07-12T22:00:04"], [74491,"APV6517964","2022-12-12T00:00:00",2023,2,599042,"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","0000210123","CENTRAL RESTAURANT PRODUCTS 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PHD DURAK ",708.0,"2026-07-12T22:00:04"], [74495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267992","WANDA KENDLE ",404.21,"2026-07-12T22:00:04"], [74496,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",222.76,"2026-07-12T22:00:04"], [74497,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"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",5592.21,"2026-07-12T22:00:04"], [74498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",431.16,"2026-07-12T22:00:04"], [74499,"APV6519516","2022-12-14T00:00:00",2023,2,533040,"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 ",12.23,"2026-07-12T22:00:04"], [74500,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",128306.54,"2026-07-12T22:00:04"], [74501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2766.75,"2026-07-12T22:00:04"], [74502,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",38.04,"2026-07-12T22:00:04"], [74503,"APV6498141","2022-11-01T00:00:00",2023,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",1018.28,"2026-07-12T22:00:04"], [74504,"APV6522882","2022-12-20T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",11577.82,"2026-07-12T22:00:04"], [74505,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [74506,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [74507,"0006497986","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [74508,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",194.02,"2026-07-12T22:00:04"], [74510,"APV6524986","2022-12-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109194","DESERT ROSE FOUNDATION, INC. ",5700.0,"2026-07-12T22:00:04"], [74511,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [74512,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",85.75,"2026-07-12T22:00:04"], [74513,"HCM6506181","2022-11-23T00:00:00",2023,2,510101,"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",1508.67,"2026-07-12T22:00:04"], [74514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.75,"2026-07-12T22:00:04"], [74515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",356.43,"2026-07-12T22:00:04"], [74516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",167.07,"2026-07-12T22:00:04"], [74517,"0006513055","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [74518,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",5410.6,"2026-07-12T22:00:04"], [74519,"APV6486321","2022-10-11T00:00:00",2023,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",36.4,"2026-07-12T22:00:04"], [74520,"0006519961","2022-12-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74521,"APV6492799","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",141.12,"2026-07-12T22:00:04"], [74522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1960.12,"2026-07-12T22:00:04"], [74523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",538.95,"2026-07-12T22:00:04"], [74524,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74525,"0006492099","2022-10-21T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.84,"2026-07-12T22:00:04"], [74526,"APV6518621","2022-12-13T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000228718","MICHAEL DAVID PETERKIN ",200.0,"2026-07-12T22:00:04"], [74527,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",222.76,"2026-07-12T22:00:04"], [74528,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",109.44,"2026-07-12T22:00:04"], [74529,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",445.54,"2026-07-12T22:00:04"], [74531,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74532,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",334.14,"2026-07-12T22:00:04"], [74533,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306107","KENNEY ORTHOPEDICS INDIANAPOLIS LLC ",14.0,"2026-07-12T22:00:04"], [74534,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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",-0.42,"2026-07-12T22:00:04"], [74535,"HCM6485182","2022-10-12T00:00:00",2023,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [74536,"0006519932","2022-12-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-187964.19,"2026-07-12T22:00:04"], [74537,"APV6502982","2022-11-10T00:00:00",2023,2,538600,"Const - 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Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",198.0,"2026-07-12T22:00:04"], [74541,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",11161.3,"2026-07-12T22:00:04"], [74542,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [74543,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [74544,"0006519963","2022-12-16T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74545,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [74546,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [74547,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",712.85,"2026-07-12T22:00:04"], [74548,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",283362.05,"2026-07-12T22:00:04"], [74549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",107.79,"2026-07-12T22:00:04"], [74550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",323.37,"2026-07-12T22:00:04"], [74551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",970.11,"2026-07-12T22:00:04"], [74552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",334.15,"2026-07-12T22:00:04"], [74553,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.27,"2026-07-12T22:00:04"], [74554,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",10639.2,"2026-07-12T22:00:04"], [74555,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",14.74,"2026-07-12T22:00:04"], [74556,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [74557,"APV6496454","2022-10-28T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",809.39,"2026-07-12T22:00:04"], [74558,"0006507159","2022-11-21T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",979029.5,"2026-07-12T22:00:04"], [74559,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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",-5.14,"2026-07-12T22:00:04"], [74560,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [74561,"APV6486114","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",263090.25,"2026-07-12T22:00:04"], [74562,"ARD6487307","2022-10-12T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2035.9,"2026-07-12T22:00:04"], [74563,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",192.62,"2026-07-12T22:00:04"], [74564,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",61746.18,"2026-07-12T22:00:04"], [74565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1336.59,"2026-07-12T22:00:04"], [74566,"0006492041","2022-10-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437796.51,"2026-07-12T22:00:04"], [74567,"APV6525382","2022-12-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",750.0,"2026-07-12T22:00:04"], [74568,"0006496938","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [74569,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74570,"APV6498179","2022-11-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",91638.61,"2026-07-12T22:00:04"], [74571,"0006488488","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.3,"2026-07-12T22:00:04"], [74572,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74573,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",14296.42,"2026-07-12T22:00:04"], [74574,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [74575,"APV6494532","2022-10-25T00:00:00",2023,2,521001,"Telecom - Telephone",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000282405","INDIANA TELEPHONE CO INC ",-1126.37,"2026-07-12T22:00:04"], [74576,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74577,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",245.04,"2026-07-12T22:00:04"], [74579,"APV6513511","2022-12-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",181084.89,"2026-07-12T22:00:04"], [74580,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"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",41.15,"2026-07-12T22:00:04"], [74581,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [74582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",431.16,"2026-07-12T22:00:04"], [74583,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000331260","JASON RIVICH ",3.39,"2026-07-12T22:00:04"], [74584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",215.58,"2026-07-12T22:00:04"], [74585,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [74586,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",935.62,"2026-07-12T22:00:04"], [74588,"HCM6492201","2022-10-26T00:00:00",2023,2,519006,"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",21.99,"2026-07-12T22:00:04"], [74589,"APV6495266","2022-10-26T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",474.15,"2026-07-12T22:00:04"], [74590,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",808.43,"2026-07-12T22:00:04"], [74591,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",143852.18,"2026-07-12T22:00:04"], [74592,"0006509701","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.22,"2026-07-12T22:00:04"], [74593,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1441137.46,"2026-07-12T22:00:04"], [74594,"0006509701","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143452.69,"2026-07-12T22:00:04"], [74595,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",1.93,"2026-07-12T22:00:04"], [74596,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000004796","INDIANA UNIV ",404.88,"2026-07-12T22:00:04"], [74597,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",235.42,"2026-07-12T22:00:04"], [74598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",445.54,"2026-07-12T22:00:04"], [74599,"APV6503672","2022-11-14T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",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","0000287931","RED RIVER SPECIALTIES INC ",123.09,"2026-07-12T22:00:04"], [74600,"EXV6489613","2022-10-04T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [74601,"0006482563","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11574.64,"2026-07-12T22:00:04"], [74602,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [74603,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6183.35,"2026-07-12T22:00:04"], [74604,"HCM6485186","2022-10-12T00:00:00",2023,2,518501,"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",2408.47,"2026-07-12T22:00:04"], [74605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",373.13,"2026-07-12T22:00:04"], [74606,"APV6481711","2022-10-03T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",83228.01,"2026-07-12T22:00:04"], [74607,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74608,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts 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",19.26,"2026-07-12T22:00:04"], [74609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",601.46,"2026-07-12T22:00:04"], [74610,"APV6512346","2022-12-01T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5601.06,"2026-07-12T22:00:04"], [74611,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",538.95,"2026-07-12T22:00:04"], [74612,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",17973.6,"2026-07-12T22:00:04"], [74613,"APV6489418","2022-10-17T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",58258.71,"2026-07-12T22:00:04"], [74614,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [74615,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1476.28,"2026-07-12T22:00:04"], [74616,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",1356.04,"2026-07-12T22:00:04"], [74617,"APV6523951","2022-12-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",295.12,"2026-07-12T22:00:04"], [74618,"APV6486296","2022-10-11T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [74619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242494","CYNTHIA BARTHOLOMEW ",405.57,"2026-07-12T22:00:04"], [74620,"0006482139","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [74621,"0006515472","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-26.37,"2026-07-12T22:00:04"], [74622,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [74623,"0006512802","2022-12-01T00:00:00",2023,2,531037,"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",3.89,"2026-07-12T22:00:04"], [74624,"HCM6485210","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1032.3,"2026-07-12T22:00:04"], [74625,"0006522768","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-23.25,"2026-07-12T22:00:04"], [74626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",150.91,"2026-07-12T22:00:04"], [74627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",980.17,"2026-07-12T22:00:04"], [74628,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [74629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",694.36,"2026-07-12T22:00:04"], [74630,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",265.94,"2026-07-12T22:00:04"], [74631,"0006525785","2022-12-28T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",444.27,"2026-07-12T22:00:04"], [74632,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",9796.8,"2026-07-12T22:00:04"], [74633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",883.88,"2026-07-12T22:00:04"], [74634,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",6812.0,"2026-07-12T22:00:04"], [74635,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [74636,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",267.32,"2026-07-12T22:00:04"], [74637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER 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Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74641,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",440.0,"2026-07-12T22:00:04"], [74642,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [74643,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [74644,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [74645,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",42855.1,"2026-07-12T22:00:04"], [74646,"HCM6506184","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [74647,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",22.4,"2026-07-12T22:00:04"], [74648,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74649,"APV6517194","2022-12-09T00:00:00",2023,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000412568","GH OF ARLINGTON HEIGHTS LLC ",166.32,"2026-07-12T22:00:04"], [74650,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [74651,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",129.35,"2026-07-12T22:00:04"], [74652,"APV6484657","2022-10-04T00:00:00",2023,2,571209,"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 ",36249.79,"2026-07-12T22:00:04"], [74653,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-07-12T22:00:04"], [74654,"0006509771","2022-11-28T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",295.36,"2026-07-12T22:00:04"], [74655,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [74656,"APV6504448","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6220.99,"2026-07-12T22:00:04"], [74657,"APV6508424","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",46.46,"2026-07-12T22:00:04"], [74658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1185.69,"2026-07-12T22:00:04"], [74659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",334.15,"2026-07-12T22:00:04"], [74660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",668.3,"2026-07-12T22:00:04"], [74661,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",366.38,"2026-07-12T22:00:04"], [74662,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [74663,"APV6491515","2022-10-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000237334","JONATHAN D HART ",110.5,"2026-07-12T22:00:04"], [74664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",946.75,"2026-07-12T22:00:04"], [74665,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-4244.32,"2026-07-12T22:00:04"], [74666,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",7745.82,"2026-07-12T22:00:04"], [74667,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-108.13,"2026-07-12T22:00:04"], [74668,"0006513938","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-141.92,"2026-07-12T22:00:04"], [74669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",431.16,"2026-07-12T22:00:04"], [74670,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-07-12T22:00:04"], [74671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",346.63,"2026-07-12T22:00:04"], [74672,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74673,"0006489190","2022-10-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.26,"2026-07-12T22:00:04"], [74674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",111.38,"2026-07-12T22:00:04"], [74675,"EXV6484894","2022-10-01T00:00:00",2023,2,595520,"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",24.0,"2026-07-12T22:00:04"], [74676,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [74677,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74678,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [74679,"0006501008","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [74680,"HCM6485191","2022-10-12T00:00:00",2023,2,518796,"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",322.2,"2026-07-12T22:00:04"], [74681,"APV6491677","2022-10-20T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",715515.77,"2026-07-12T22:00:04"], [74682,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",1425.71,"2026-07-12T22:00:04"], [74684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",686.78,"2026-07-12T22:00:04"], [74685,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",846.51,"2026-07-12T22:00:04"], [74686,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [74687,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",451.5,"2026-07-12T22:00:04"], [74688,"APV6502918","2022-11-10T00:00:00",2023,2,571209,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",111255.37,"2026-07-12T22:00:04"], [74689,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",4471.11,"2026-07-12T22:00:04"], [74690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",646.02,"2026-07-12T22:00:04"], [74691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",267.32,"2026-07-12T22:00:04"], [74692,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.73,"2026-07-12T22:00:04"], [74693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",948.55,"2026-07-12T22:00:04"], [74694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",735.13,"2026-07-12T22:00:04"], [74695,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [74696,"APV6520293","2022-12-09T00:00:00",2023,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",50.54,"2026-07-12T22:00:04"], [74697,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [74698,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.91,"2026-07-12T22:00:04"], [74699,"HCM6500933","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",895.65,"2026-07-12T22:00:04"], [74700,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",490.09,"2026-07-12T22:00:04"], [74701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307283","GAIL BEDERMAN ",292.47,"2026-07-12T22:00:04"], [74702,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",2.82,"2026-07-12T22:00:04"], [74703,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74704,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [74705,"APV6510704","2022-11-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052218","HOWARD COUNTY ",50000.0,"2026-07-12T22:00:04"], [74706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",334.15,"2026-07-12T22:00:04"], [74707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",480.95,"2026-07-12T22:00:04"], [74708,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",163.69,"2026-07-12T22:00:04"], [74709,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [74710,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",59158.61,"2026-07-12T22:00:04"], [74711,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",264.9,"2026-07-12T22:00:04"], [74712,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74713,"HCM6513033","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [74714,"0006518409","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",367.56,"2026-07-12T22:00:04"], [74715,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",45941.9,"2026-07-12T22:00:04"], [74716,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74717,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",261.6,"2026-07-12T22:00:04"], [74718,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",47.96,"2026-07-12T22:00:04"], [74719,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2726.66,"2026-07-12T22:00:04"], [74720,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [74721,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1872.67,"2026-07-12T22:00:04"], [74722,"0006519963","2022-12-16T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74723,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",828.47,"2026-07-12T22:00:04"], [74724,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051925","INDIANA UNIVERSITY HEALTH INC ",10308.87,"2026-07-12T22:00:04"], [74725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",846.51,"2026-07-12T22:00:04"], [74726,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",19081.2,"2026-07-12T22:00:04"], [74727,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",349.52,"2026-07-12T22:00:04"], [74728,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74729,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [74730,"APV6484657","2022-10-04T00:00:00",2023,2,571300,"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 ",1025746.65,"2026-07-12T22:00:04"], [74731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",480.95,"2026-07-12T22:00:04"], [74732,"APV6522296","2022-12-16T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",96.25,"2026-07-12T22:00:04"], [74733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",372.01,"2026-07-12T22:00:04"], [74734,"0006489176","2022-10-17T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [74735,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",90.72,"2026-07-12T22:00:04"], [74736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH 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[74740,"0006493313","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.16,"2026-07-12T22:00:04"], [74741,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74742,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12744.66,"2026-07-12T22:00:04"], [74743,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [74744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",323.37,"2026-07-12T22:00:04"], [74745,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74746,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",431.16,"2026-07-12T22:00:04"], [74748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1486.97,"2026-07-12T22:00:04"], [74749,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",4130.0,"2026-07-12T22:00:04"], [74750,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.48,"2026-07-12T22:00:04"], [74751,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",385.63,"2026-07-12T22:00:04"], [74752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",668.3,"2026-07-12T22:00:04"], [74753,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-5.84,"2026-07-12T22:00:04"], [74754,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"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",13.54,"2026-07-12T22:00:04"], [74755,"0006508752","2022-11-23T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",341.37,"2026-07-12T22:00:04"], [74756,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [74757,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",1211.82,"2026-07-12T22:00:04"], [74758,"0006511156","2022-12-01T00:00:00",2023,2,595110,"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",25.84,"2026-07-12T22:00:04"], [74759,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [74760,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",18524.52,"2026-07-12T22:00:04"], [74761,"HCM6513077","2022-12-07T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [74762,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",10126.38,"2026-07-12T22:00:04"], [74763,"HCM6513036","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",793.62,"2026-07-12T22:00:04"], [74764,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",107.79,"2026-07-12T22:00:04"], [74765,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [74766,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",222.77,"2026-07-12T22:00:04"], [74768,"APV6495266","2022-10-26T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",347.08,"2026-07-12T22:00:04"], [74769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",495.84,"2026-07-12T22:00:04"], [74770,"APV6505203","2022-11-16T00:00:00",2023,2,583110,"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 ",380.77,"2026-07-12T22:00:04"], [74771,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",510.06,"2026-07-12T22:00:04"], [74772,"0006518412","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3060.69,"2026-07-12T22:00:04"], [74773,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",178.21,"2026-07-12T22:00:04"], [74774,"APV6492589","2022-10-20T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",1723.53,"2026-07-12T22:00:04"], [74775,"0006503472","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [74776,"APV6515060","2022-12-06T00:00:00",2023,2,583110,"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 ",13.34,"2026-07-12T22:00:04"], [74777,"APV6518743","2022-12-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402714","AARON ROBERSON ",158.0,"2026-07-12T22:00:04"], [74778,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [74779,"0006512001","2022-11-30T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [74780,"HCM6513013","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2156.48,"2026-07-12T22:00:04"], [74781,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [74782,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",222.76,"2026-07-12T22:00:04"], [74784,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",88.5,"2026-07-12T22:00:04"], [74785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",404.21,"2026-07-12T22:00:04"], [74786,"0006497007","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58236.12,"2026-07-12T22:00:04"], [74787,"HCM6506167","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [74788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",222.77,"2026-07-12T22:00:04"], [74789,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",523.5,"2026-07-12T22:00:04"], [74790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",334.15,"2026-07-12T22:00:04"], [74791,"APV6486372","2022-10-11T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-42632.99,"2026-07-12T22:00:04"], [74792,"APV6508271","2022-11-22T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.29,"2026-07-12T22:00:04"], [74793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",111.38,"2026-07-12T22:00:04"], [74794,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",74585.13,"2026-07-12T22:00:04"], [74795,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [74796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",178.21,"2026-07-12T22:00:04"], [74797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273543","KAREN BLACK-BROWN ",404.22,"2026-07-12T22:00:04"], [74798,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74799,"APV6508419","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121324","SAINT JOHN LUTHERAN CHURCH ",12000.0,"2026-07-12T22:00:04"], [74800,"0006486870","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",226.23,"2026-07-12T22:00:04"], [74801,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",980.03,"2026-07-12T22:00:04"], [74802,"0006512057","2022-12-08T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [74803,"0006497881","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [74804,"0006520947","2022-12-16T00:00:00",2023,2,546004,"Off-VirginPaperProducts",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",0.0,"2026-07-12T22:00:04"], [74805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",323.37,"2026-07-12T22:00:04"], [74806,"HCM6521849","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1172.69,"2026-07-12T22:00:04"], [74807,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",2671.14,"2026-07-12T22:00:04"], [74808,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74809,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [74810,"HCM6485169","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",406.68,"2026-07-12T22:00:04"], [74811,"0006498429","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74812,"APV6526726","2022-12-29T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1758.67,"2026-07-12T22:00:04"], [74813,"APV6518677","2022-12-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",1432.53,"2026-07-12T22:00:04"], [74814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",111.39,"2026-07-12T22:00:04"], [74815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",808.43,"2026-07-12T22:00:04"], [74816,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",18533.67,"2026-07-12T22:00:04"], [74817,"APV6487155","2022-10-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393743","ELIZABETH SALM ",315.16,"2026-07-12T22:00:04"], [74818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",417.69,"2026-07-12T22:00:04"], [74819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",556.92,"2026-07-12T22:00:04"], [74820,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1034.79,"2026-07-12T22:00:04"], [74822,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [74823,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",122.64,"2026-07-12T22:00:04"], [74824,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [74825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",301.81,"2026-07-12T22:00:04"], [74826,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",53.04,"2026-07-12T22:00:04"], [74827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",125.19,"2026-07-12T22:00:04"], [74828,"APV6523904","2022-12-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-07-12T22:00:04"], [74829,"0006487505","2022-10-13T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",985.59,"2026-07-12T22:00:04"], [74830,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",868.79,"2026-07-12T22:00:04"], [74831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1803.06,"2026-07-12T22:00:04"], [74832,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",17723.71,"2026-07-12T22:00:04"], [74833,"0006511136","2022-11-30T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74834,"APV6524644","2022-12-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",748.1,"2026-07-12T22:00:04"], [74835,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-48.09,"2026-07-12T22:00:04"], [74836,"0006528413","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - 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NORMAN ",173.92,"2026-07-12T22:00:04"], [74862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134584","SANDRA FRAZIER ",540.75,"2026-07-12T22:00:04"], [74863,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",311.87,"2026-07-12T22:00:04"], [74864,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",166.0,"2026-07-12T22:00:04"], [74865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1479.42,"2026-07-12T22:00:04"], [74866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",150.9,"2026-07-12T22:00:04"], [74867,"0006496934","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family 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",0.0,"2026-07-12T22:00:04"], [74892,"0006518344","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74893,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194090","SIGNATURE SCHOOL, INC ",13080.73,"2026-07-12T22:00:04"], [74894,"APV6489444","2022-10-17T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",385853.15,"2026-07-12T22:00:04"], [74903,"APV6506536","2022-11-04T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052800","COLE REMSBURG ",14.32,"2026-07-12T22:00:04"], [74904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",467.81,"2026-07-12T22:00:04"], [74905,"APV6489381","2022-10-17T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [74906,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",291938.53,"2026-07-12T22:00:04"], [74911,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",219.42,"2026-07-12T22:00:04"], [74912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",111.38,"2026-07-12T22:00:04"], [74913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",323.37,"2026-07-12T22:00:04"], [74914,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296227","MELANIE WRIGHT ",608.37,"2026-07-12T22:00:04"], [74915,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [74916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",458.54,"2026-07-12T22:00:04"], [74917,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - 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BLUFFTON-HARRISON TREAS ",66429.29,"2026-07-12T22:00:04"], [74925,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",222.77,"2026-07-12T22:00:04"], [74926,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10546.44,"2026-07-12T22:00:04"], [74927,"0006504924","2022-11-16T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43254.03,"2026-07-12T22:00:04"], [74928,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74929,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",2010.47,"2026-07-12T22:00:04"], [74930,"ARD6525531","2022-12-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29604.82,"2026-07-12T22:00:04"], [74931,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [74932,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",0.0,"2026-07-12T22:00:04"], [74933,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74934,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [74935,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",25239.05,"2026-07-12T22:00:04"], [74936,"APV6489439","2022-10-17T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",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","0000378534","CHARIANNA REID ",453.93,"2026-07-12T22:00:04"], [74937,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1087.76,"2026-07-12T22:00:04"], [74939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",161.68,"2026-07-12T22:00:04"], [74940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",473.82,"2026-07-12T22:00:04"], [74941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",579.19,"2026-07-12T22:00:04"], [74942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",400.98,"2026-07-12T22:00:04"], [74943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",258.69,"2026-07-12T22:00:04"], [74944,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [74945,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",50000.0,"2026-07-12T22:00:04"], [74946,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74947,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [74948,"0006497951","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.5,"2026-07-12T22:00:04"], [74949,"APV6518675","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",170873.82,"2026-07-12T22:00:04"], [74950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",155.93,"2026-07-12T22:00:04"], [74951,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",8903.75,"2026-07-12T22:00:04"], [74952,"0006496941","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3027.46,"2026-07-12T22:00:04"], [74953,"0006523688","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-82.46,"2026-07-12T22:00:04"], [74954,"0006509771","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [74955,"HCM6500935","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1835.77,"2026-07-12T22:00:04"], [74956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1558.47,"2026-07-12T22:00:04"], [74957,"APV6493413","2022-10-21T00:00:00",2023,2,583110,"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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",29.82,"2026-07-12T22:00:04"], [74958,"0006496941","2022-11-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [74959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",579.19,"2026-07-12T22:00:04"], [74960,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",711.42,"2026-07-12T22:00:04"], [74961,"0006520947","2022-12-16T00:00:00",2023,2,652072,"Seat Charge",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",0.0,"2026-07-12T22:00:04"], [74962,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",33.46,"2026-07-12T22:00:04"], [74963,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",886.03,"2026-07-12T22:00:04"], [74965,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",702.98,"2026-07-12T22:00:04"], [74966,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2625.55,"2026-07-12T22:00:04"], [74967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",66.83,"2026-07-12T22:00:04"], [74968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",862.32,"2026-07-12T22:00:04"], [74969,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",2500.0,"2026-07-12T22:00:04"], [74970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",404.21,"2026-07-12T22:00:04"], [74971,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",20753.38,"2026-07-12T22:00:04"], [74972,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [74973,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [74974,"APV6491677","2022-10-20T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",5250.0,"2026-07-12T22:00:04"], [74975,"APV6496454","2022-10-28T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",45.47,"2026-07-12T22:00:04"], [74976,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",270.09,"2026-07-12T22:00:04"], [74977,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [74978,"APV6523086","2022-12-20T00:00:00",2023,2,599042,"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","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",88.53,"2026-07-12T22:00:04"], [74979,"HCM6500931","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [74980,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",323.37,"2026-07-12T22:00:04"], [74981,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [74982,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-144.31,"2026-07-12T22:00:04"], [74983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.57,"2026-07-12T22:00:04"], [74984,"HCM6485182","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1128.11,"2026-07-12T22:00:04"], [74985,"HCM6485207","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.76,"2026-07-12T22:00:04"], [74986,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.45,"2026-07-12T22:00:04"], [74987,"APV6512306","2022-12-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",259.88,"2026-07-12T22:00:04"], [74988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1527.95,"2026-07-12T22:00:04"], [74989,"APV6520322","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",102508.29,"2026-07-12T22:00:04"], [74990,"APV6496481","2022-10-28T00:00:00",2023,2,571209,"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 ",75520.48,"2026-07-12T22:00:04"], [74991,"0006500078","2022-11-04T00:00:00",2023,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74992,"APV6495223","2022-10-26T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000334171","JEANETTE MCGAVIC ",288.0,"2026-07-12T22:00:04"], [74993,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",46788.15,"2026-07-12T22:00:04"], [74994,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",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",476.37,"2026-07-12T22:00:04"], [74995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1843.83,"2026-07-12T22:00:04"], [74996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",222.77,"2026-07-12T22:00:04"], [74997,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410526","BRYAN THOMAS GOGG ",35.48,"2026-07-12T22:00:04"], [74998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.57,"2026-07-12T22:00:04"], [74999,"HCM6506194","2022-11-23T00:00:00",2023,2,516005,"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",160.92,"2026-07-12T22:00:04"], [75000,"0006507069","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75001,"0006504179","2022-11-15T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [75002,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75003,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"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 ",3479.59,"2026-07-12T22:00:04"], [75004,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [75005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",178.21,"2026-07-12T22:00:04"], [75006,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [75007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",172.46,"2026-07-12T22:00:04"], [75008,"0006496937","2022-10-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1265.42,"2026-07-12T22:00:04"], [75009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1020.98,"2026-07-12T22:00:04"], [75010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",378.71,"2026-07-12T22:00:04"], [75011,"0006518415","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [75012,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [75013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [75014,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",943.69,"2026-07-12T22:00:04"], [75015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",445.53,"2026-07-12T22:00:04"], [75016,"0006508780","2022-11-23T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75017,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [75018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",239.47,"2026-07-12T22:00:04"], [75019,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",879.65,"2026-07-12T22:00:04"], [75020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",334.15,"2026-07-12T22:00:04"], [75021,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",167.08,"2026-07-12T22:00:04"], [75023,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064394","KNOX COUNTY ",50000.0,"2026-07-12T22:00:04"], [75024,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",7321.25,"2026-07-12T22:00:04"], [75025,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [75026,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5883.86,"2026-07-12T22:00:04"], [75027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",89.11,"2026-07-12T22:00:04"], [75028,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",184774.03,"2026-07-12T22:00:04"], [75029,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",62243.79,"2026-07-12T22:00:04"], [75030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",356.43,"2026-07-12T22:00:04"], [75031,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75032,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75033,"APV6515759","2022-12-07T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",189144.87,"2026-07-12T22:00:04"], [75034,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8406.45,"2026-07-12T22:00:04"], [75035,"0006497742","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-97.86,"2026-07-12T22:00:04"], [75036,"EXV6526270","2022-12-14T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.85,"2026-07-12T22:00:04"], [75037,"0006520972","2022-12-18T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [75038,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [75039,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"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",4.39,"2026-07-12T22:00:04"], [75040,"0006521899","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",209.82,"2026-07-12T22:00:04"], [75041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",242.81,"2026-07-12T22:00:04"], [75042,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2141.21,"2026-07-12T22:00:04"], [75043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",111.38,"2026-07-12T22:00:04"], [75044,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",186.04,"2026-07-12T22:00:04"], [75045,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",750.0,"2026-07-12T22:00:04"], [75046,"0006519961","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",431.16,"2026-07-12T22:00:04"], [75048,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15060.29,"2026-07-12T22:00:04"], [75049,"0006512118","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75050,"0006512132","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [75051,"0006530441","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1711.21,"2026-07-12T22:00:04"], [75052,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",289.59,"2026-07-12T22:00:04"], [75054,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",417.69,"2026-07-12T22:00:04"], [75056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",334.15,"2026-07-12T22:00:04"], [75057,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [75058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",567.79,"2026-07-12T22:00:04"], [75059,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",55.02,"2026-07-12T22:00:04"], [75060,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"Health 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",506.35,"2026-07-12T22:00:04"], [75061,"0006518412","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",105.78,"2026-07-12T22:00:04"], [75062,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",297.62,"2026-07-12T22:00:04"], [75063,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-187.15,"2026-07-12T22:00:04"], [75064,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",11491.55,"2026-07-12T22:00:04"], [75065,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",81724.66,"2026-07-12T22:00:04"], [75066,"EXV6522561","2022-12-08T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",164.85,"2026-07-12T22:00:04"], [75067,"0006511136","2022-11-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75068,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3217.0,"2026-07-12T22:00:04"], [75069,"APV6498779","2022-11-02T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411672","JEREMY LAFOUNTAIN ",1469.54,"2026-07-12T22:00:04"], [75070,"APV6516437","2022-12-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",5020.81,"2026-07-12T22:00:04"], [75071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",445.53,"2026-07-12T22:00:04"], [75072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",779.68,"2026-07-12T22:00:04"], [75073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",222.77,"2026-07-12T22:00:04"], [75074,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [75075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",534.64,"2026-07-12T22:00:04"], [75076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",1036.53,"2026-07-12T22:00:04"], [75077,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [75078,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.67,"2026-07-12T22:00:04"], [75079,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",155.94,"2026-07-12T22:00:04"], [75081,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",0.77,"2026-07-12T22:00:04"], [75082,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"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",174.74,"2026-07-12T22:00:04"], [75083,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14164.46,"2026-07-12T22:00:04"], [75084,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [75085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1247.49,"2026-07-12T22:00:04"], [75086,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [75087,"APV6511496","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-793.97,"2026-07-12T22:00:04"], [75088,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",181.8,"2026-07-12T22:00:04"], [75089,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [75090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",490.09,"2026-07-12T22:00:04"], [75091,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",1798.37,"2026-07-12T22:00:04"], [75092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",538.95,"2026-07-12T22:00:04"], [75093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",222.77,"2026-07-12T22:00:04"], [75094,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",22.43,"2026-07-12T22:00:04"], [75095,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",314.5,"2026-07-12T22:00:04"], [75096,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [75097,"APV6513511","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.23,"2026-07-12T22:00:04"], [75098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",445.53,"2026-07-12T22:00:04"], [75099,"0006503454","2022-11-14T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",222.77,"2026-07-12T22:00:04"], [75101,"0006518412","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1960.56,"2026-07-12T22:00:04"], [75102,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",10085.96,"2026-07-12T22:00:04"], [75103,"APV6491613","2022-10-20T00:00:00",2023,2,570010,"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","0000301655","HORIZON EDUCATION ALLIANCE INC ",30941.0,"2026-07-12T22:00:04"], [75104,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",181.83,"2026-07-12T22:00:04"], [75105,"APV6512421","2022-12-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",101482.42,"2026-07-12T22:00:04"], [75106,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75107,"APV6511475","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000409319","PAULA KASZYNSKI ",64.09,"2026-07-12T22:00:04"], [75108,"EXV6512620","2022-11-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [75109,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6053.29,"2026-07-12T22:00:04"], [75110,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",3032.11,"2026-07-12T22:00:04"], [75111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",245.04,"2026-07-12T22:00:04"], [75112,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-17.03,"2026-07-12T22:00:04"], [75113,"APV6493430","2022-10-24T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",1502.14,"2026-07-12T22:00:04"], [75114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1113.83,"2026-07-12T22:00:04"], [75115,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",176.32,"2026-07-12T22:00:04"], [75116,"HCM6521822","2022-12-21T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [75117,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2159.48,"2026-07-12T22:00:04"], [75118,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17715.68,"2026-07-12T22:00:04"], [75119,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75120,"0006484351","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.22,"2026-07-12T22:00:04"], [75121,"HCM6485194","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",62.9,"2026-07-12T22:00:04"], [75122,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [75123,"0006497742","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [75124,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",445.53,"2026-07-12T22:00:04"], [75125,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238422","CHARLOTTE MICHAELS ",405.56,"2026-07-12T22:00:04"], [75126,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",17658.73,"2026-07-12T22:00:04"], [75127,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",12177.02,"2026-07-12T22:00:04"], [75128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",344.93,"2026-07-12T22:00:04"], [75129,"APV6518621","2022-12-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [75130,"0006512000","2022-11-30T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [75131,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",485.63,"2026-07-12T22:00:04"], [75132,"0006520970","2022-12-17T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",779.68,"2026-07-12T22:00:04"], [75134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",111.39,"2026-07-12T22:00:04"], [75135,"0006503472","2022-11-14T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [75136,"HCM6492214","2022-10-26T00:00:00",2023,2,519006,"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",90.27,"2026-07-12T22:00:04"], [75137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",323.37,"2026-07-12T22:00:04"], [75138,"APV6513503","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000386053","FORT WAYNE CINEMA CENTER ",4300.0,"2026-07-12T22:00:04"], [75139,"0006503246","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1895.44,"2026-07-12T22:00:04"], [75140,"APV6501305","2022-11-07T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",361.2,"2026-07-12T22:00:04"], [75141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",846.51,"2026-07-12T22:00:04"], [75142,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",2495.35,"2026-07-12T22:00:04"], [75143,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24956.66,"2026-07-12T22:00:04"], [75144,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369145","ANNA MILLER ",469.96,"2026-07-12T22:00:04"], [75145,"0006486870","2022-10-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3132.3,"2026-07-12T22:00:04"], [75146,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",296.0,"2026-07-12T22:00:04"], [75147,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",88.78,"2026-07-12T22:00:04"], [75148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1174.92,"2026-07-12T22:00:04"], [75149,"APV6507454","2022-11-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",958.37,"2026-07-12T22:00:04"], [75150,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",629.88,"2026-07-12T22:00:04"], [75151,"APV6515707","2022-12-07T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396891","KAYLYN MARIE MARTIN ",106.82,"2026-07-12T22:00:04"], [75152,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-239.03,"2026-07-12T22:00:04"], [75153,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",188.67,"2026-07-12T22:00:04"], [75154,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",166.6,"2026-07-12T22:00:04"], [75155,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75156,"0006496981","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",65.25,"2026-07-12T22:00:04"], [75157,"0006519963","2022-12-16T00:00:00",2023,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1559.36,"2026-07-12T22:00:04"], [75159,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067932","ELITE EMERGENCY PHYSICIANS INC ",470.83,"2026-07-12T22:00:04"], [75160,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [75161,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [75162,"HCM6485212","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",743.61,"2026-07-12T22:00:04"], [75163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",426.63,"2026-07-12T22:00:04"], [75164,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [75165,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [75166,"0006520969","2022-12-16T00:00:00",2023,2,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75167,"APV6509203","2022-11-23T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-07-12T22:00:04"], [75168,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-07-12T22:00:04"], [75169,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",300.9,"2026-07-12T22:00:04"], [75170,"APV6505222","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16330.65,"2026-07-12T22:00:04"], [75171,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [75172,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75173,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",0.0,"2026-07-12T22:00:04"], [75174,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000397994","SEYMOUR TREATMENT CENTER LLC ",40000.0,"2026-07-12T22:00:04"], [75175,"0006496364","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2293.6,"2026-07-12T22:00:04"], [75176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",417.69,"2026-07-12T22:00:04"], [75177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",556.92,"2026-07-12T22:00:04"], [75178,"0006512029","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [75179,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [75180,"0006526514","2022-12-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [75181,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"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",0.07,"2026-07-12T22:00:04"], [75182,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [75183,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",133.66,"2026-07-12T22:00:04"], [75184,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",15.23,"2026-07-12T22:00:04"], [75185,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [75186,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [75187,"APV6506564","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",419593.85,"2026-07-12T22:00:04"], [75188,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75189,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394113","MICHELLE MCCARLEY ",320.43,"2026-07-12T22:00:04"], [75190,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [75191,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",15796.81,"2026-07-12T22:00:04"], [75192,"APV6494437","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",99588.51,"2026-07-12T22:00:04"], [75193,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [75194,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16422.44,"2026-07-12T22:00:04"], [75195,"0006500984","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [75196,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",10417.24,"2026-07-12T22:00:04"], [75197,"0006501946","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75198,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",509.69,"2026-07-12T22:00:04"], [75200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",323.37,"2026-07-12T22:00:04"], [75201,"APV6490273","2022-10-18T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",5.15,"2026-07-12T22:00:04"], [75202,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [75203,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1226.11,"2026-07-12T22:00:04"], [75204,"0006525202","2022-12-27T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-18.92,"2026-07-12T22:00:04"], [75205,"0006489895","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [75206,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",19406.16,"2026-07-12T22:00:04"], [75207,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",274.01,"2026-07-12T22:00:04"], [75208,"0006492111","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",405.57,"2026-07-12T22:00:04"], [75210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",640.45,"2026-07-12T22:00:04"], [75211,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2717.75,"2026-07-12T22:00:04"], [75212,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1312.84,"2026-07-12T22:00:04"], [75213,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75214,"0006496371","2022-10-28T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3681.22,"2026-07-12T22:00:04"], [75215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",495.83,"2026-07-12T22:00:04"], [75216,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",6675.62,"2026-07-12T22:00:04"], [75217,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",32.39,"2026-07-12T22:00:04"], [75218,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75219,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75220,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",907.19,"2026-07-12T22:00:04"], [75221,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",1883.6,"2026-07-12T22:00:04"], [75222,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",901.26,"2026-07-12T22:00:04"], [75223,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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",20884.94,"2026-07-12T22:00:04"], [75224,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.03,"2026-07-12T22:00:04"], [75225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",431.16,"2026-07-12T22:00:04"], [75226,"0006497933","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [75227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",289.6,"2026-07-12T22:00:04"], [75228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",378.71,"2026-07-12T22:00:04"], [75229,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1177.98,"2026-07-12T22:00:04"], [75230,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-277.53,"2026-07-12T22:00:04"], [75231,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75232,"0006520972","2022-12-18T00:00:00",2023,2,659304,"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",0.0,"2026-07-12T22:00:04"], [75233,"APV6512372","2022-12-01T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4978.66,"2026-07-12T22:00:04"], [75234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",400.98,"2026-07-12T22:00:04"], [75235,"APV6492799","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",169716.6,"2026-07-12T22:00:04"], [75236,"APV6486321","2022-10-11T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1180.17,"2026-07-12T22:00:04"], [75237,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",485632.29,"2026-07-12T22:00:04"], [75238,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",215.58,"2026-07-12T22:00:04"], [75239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",289.6,"2026-07-12T22:00:04"], [75240,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",445.53,"2026-07-12T22:00:04"], [75241,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"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",248.42,"2026-07-12T22:00:04"], [75242,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75243,"APV6520315","2022-12-15T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",76.03,"2026-07-12T22:00:04"], [75244,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000220758","RENAISSANCE ACADEMY, INC ",10000.0,"2026-07-12T22:00:04"], [75245,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359996","ASHLEE WALKER ",1898.64,"2026-07-12T22:00:04"], [75246,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [75247,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [75248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.06,"2026-07-12T22:00:04"], [75249,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",1325.12,"2026-07-12T22:00:04"], [75250,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",640.86,"2026-07-12T22:00:04"], [75251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1113.83,"2026-07-12T22:00:04"], [75252,"HCM6500938","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.91,"2026-07-12T22:00:04"], [75253,"ARD6483223","2022-10-04T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-156.49,"2026-07-12T22:00:04"], [75254,"0006512001","2022-11-30T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [75255,"0006497924","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5051.89,"2026-07-12T22:00:04"], [75256,"APV6495738","2022-10-27T00:00:00",2023,2,521001,"Telecom - Telephone",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000050030","SBC ",78.79,"2026-07-12T22:00:04"], [75257,"HCM6521777","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1207.49,"2026-07-12T22:00:04"], [75258,"0006513055","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [75259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",480.95,"2026-07-12T22:00:04"], [75260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",663.84,"2026-07-12T22:00:04"], [75261,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [75262,"0006523670","2022-12-21T00:00:00",2023,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75263,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.13,"2026-07-12T22:00:04"], [75264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",646.74,"2026-07-12T22:00:04"], [75265,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",215.58,"2026-07-12T22:00:04"], [75266,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-07-12T22:00:04"], [75267,"0006493155","2022-10-01T00:00:00",2023,2,659295,"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",23897.38,"2026-07-12T22:00:04"], [75268,"0006518412","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8758.89,"2026-07-12T22:00:04"], [75269,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",52500.0,"2026-07-12T22:00:04"], [75270,"0006509756","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",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",-310.58,"2026-07-12T22:00:04"], [75271,"APV6524656","2022-12-22T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",117.36,"2026-07-12T22:00:04"], [75272,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [75273,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-205.9,"2026-07-12T22:00:04"], [75274,"APV6484645","2022-10-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1262.95,"2026-07-12T22:00:04"], [75275,"APV6504254","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",15017.75,"2026-07-12T22:00:04"], [75276,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",935.61,"2026-07-12T22:00:04"], [75277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2303.04,"2026-07-12T22:00:04"], [75278,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055223","CLINTON COUNTY ",740.0,"2026-07-12T22:00:04"], [75279,"0006515468","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.34,"2026-07-12T22:00:04"], [75280,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",306.72,"2026-07-12T22:00:04"], [75281,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [75282,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75283,"0006508809","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75284,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2468.02,"2026-07-12T22:00:04"], [75285,"0006529777","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [75286,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [75287,"0006482563","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3718.29,"2026-07-12T22:00:04"], [75288,"0006494938","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75289,"0006507039","2022-11-20T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [75290,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75291,"0006498575","2022-11-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",1810.87,"2026-07-12T22:00:04"], [75293,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [75294,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [75295,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1649.4,"2026-07-12T22:00:04"], [75296,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121344","MILL CREEK COMM SCHL TREASURER ",42607.69,"2026-07-12T22:00:04"], [75297,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064555","MONROE COUNTY ",14.0,"2026-07-12T22:00:04"], [75298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",400.98,"2026-07-12T22:00:04"], [75299,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",1041.7,"2026-07-12T22:00:04"], [75300,"0006513818","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1112.72,"2026-07-12T22:00:04"], [75301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",200.49,"2026-07-12T22:00:04"], [75302,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",220.9,"2026-07-12T22:00:04"], [75303,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75304,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [75305,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",111.38,"2026-07-12T22:00:04"], [75307,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [75308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",1002.45,"2026-07-12T22:00:04"], [75309,"0006489170","2022-10-17T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75310,"APV6510736","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",824.75,"2026-07-12T22:00:04"], [75311,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-137.36,"2026-07-12T22:00:04"], [75312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",289.6,"2026-07-12T22:00:04"], [75313,"APV6498859","2022-11-02T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52429.22,"2026-07-12T22:00:04"], [75314,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",235.08,"2026-07-12T22:00:04"], [75315,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",152225.64,"2026-07-12T22:00:04"], [75316,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.34,"2026-07-12T22:00:04"], [75317,"0006519959","2022-12-15T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75318,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",1512.0,"2026-07-12T22:00:04"], [75319,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [75320,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",323.37,"2026-07-12T22:00:04"], [75321,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17684.15,"2026-07-12T22:00:04"], [75322,"0006496939","2022-10-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2632.86,"2026-07-12T22:00:04"], [75323,"0006516970","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [75324,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334367","TRINITY HEALTH ",14.0,"2026-07-12T22:00:04"], [75325,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75326,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2970.26,"2026-07-12T22:00:04"], [75327,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394275","JOSEFA MONTOYA ",319.48,"2026-07-12T22:00:04"], [75328,"APV6493446","2022-10-07T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",15.64,"2026-07-12T22:00:04"], [75329,"HCM6500938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3135.72,"2026-07-12T22:00:04"], [75330,"0006494950","2022-10-26T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-107678.48,"2026-07-12T22:00:04"], [75331,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",510.06,"2026-07-12T22:00:04"], [75332,"0006513055","2022-12-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [75333,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75334,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [75335,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [75336,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",15891.66,"2026-07-12T22:00:04"], [75337,"APV6510119","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000382436","GROUP SOLUTIONS ",24000.0,"2026-07-12T22:00:04"], [75338,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",237.14,"2026-07-12T22:00:04"], [75339,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",474.15,"2026-07-12T22:00:04"], [75340,"0006495623","2022-10-27T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [75341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1767.76,"2026-07-12T22:00:04"], [75342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.57,"2026-07-12T22:00:04"], [75343,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",159.18,"2026-07-12T22:00:04"], [75344,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [75345,"APV6525930","2022-12-28T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",366.49,"2026-07-12T22:00:04"], [75346,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",280.25,"2026-07-12T22:00:04"], [75348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",495.84,"2026-07-12T22:00:04"], [75349,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",48071.1,"2026-07-12T22:00:04"], [75350,"0006496943","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75351,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",26116.08,"2026-07-12T22:00:04"], [75352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1273.43,"2026-07-12T22:00:04"], [75353,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",319.65,"2026-07-12T22:00:04"], [75354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3128.5,"2026-07-12T22:00:04"], [75355,"0006496941","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19474.18,"2026-07-12T22:00:04"], [75356,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102072","LEGACY MINISTRIES INC ",162.3,"2026-07-12T22:00:04"], [75357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",278.46,"2026-07-12T22:00:04"], [75358,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [75359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2824.09,"2026-07-12T22:00:04"], [75360,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1516.8,"2026-07-12T22:00:04"], [75361,"APV6488761","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",20320.11,"2026-07-12T22:00:04"], [75362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",409.61,"2026-07-12T22:00:04"], [75363,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",200.49,"2026-07-12T22:00:04"], [75364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",215.58,"2026-07-12T22:00:04"], [75365,"0006486870","2022-10-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [75366,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",939.93,"2026-07-12T22:00:04"], [75367,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000410526","BRYAN THOMAS GOGG ",24.14,"2026-07-12T22:00:04"], [75368,"HCM6492201","2022-10-26T00:00:00",2023,2,518606,"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",3.83,"2026-07-12T22:00:04"], [75369,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [75370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",646.02,"2026-07-12T22:00:04"], [75371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",445.53,"2026-07-12T22:00:04"], [75372,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",25410.94,"2026-07-12T22:00:04"], [75373,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [75374,"HCM6500869","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [75375,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [75376,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",122.4,"2026-07-12T22:00:04"], [75377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",323.37,"2026-07-12T22:00:04"], [75378,"APV6507224","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",14600.28,"2026-07-12T22:00:04"], [75379,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",323.37,"2026-07-12T22:00:04"], [75380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",245.04,"2026-07-12T22:00:04"], [75381,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",6007.49,"2026-07-12T22:00:04"], [75382,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4234.84,"2026-07-12T22:00:04"], [75383,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",111.38,"2026-07-12T22:00:04"], [75385,"0006489262","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",322.19,"2026-07-12T22:00:04"], [75386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",215.58,"2026-07-12T22:00:04"], [75387,"0006518409","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1215.97,"2026-07-12T22:00:04"], [75388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",258.7,"2026-07-12T22:00:04"], [75389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",215.58,"2026-07-12T22:00:04"], [75390,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",193.22,"2026-07-12T22:00:04"], [75391,"0006496934","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3550.39,"2026-07-12T22:00:04"], [75392,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",445.54,"2026-07-12T22:00:04"], [75393,"APV6518742","2022-12-12T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",56.66,"2026-07-12T22:00:04"], [75394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1727.33,"2026-07-12T22:00:04"], [75395,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",143653.26,"2026-07-12T22:00:04"], [75396,"0006527378","2022-12-30T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-74.94,"2026-07-12T22:00:04"], [75397,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",560.51,"2026-07-12T22:00:04"], [75398,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",1002.45,"2026-07-12T22:00:04"], [75399,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",145.85,"2026-07-12T22:00:04"], [75400,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [75401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292213","MARY J BELL ",1120.07,"2026-07-12T22:00:04"], [75402,"0006507191","2022-11-21T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",80923.62,"2026-07-12T22:00:04"], [75403,"0006496934","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [75404,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",431.16,"2026-07-12T22:00:04"], [75406,"APV6510710","2022-11-29T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000407163","GARRETT ANDERSON ",53.41,"2026-07-12T22:00:04"], [75407,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75408,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [75409,"0006496365","2022-10-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-743.68,"2026-07-12T22:00:04"], [75410,"APV6515060","2022-12-06T00:00:00",2023,2,583110,"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 ",362.18,"2026-07-12T22:00:04"], [75411,"APV6514243","2022-12-05T00:00:00",2023,2,541031,"Mot Veh Ex - Parts-Auto Body",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",39.5,"2026-07-12T22:00:04"], [75412,"0006482564","2022-10-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",301.75,"2026-07-12T22:00:04"], [75413,"APV6488766","2022-10-12T00:00:00",2023,2,595110,"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","0000372155","MELINDA DIXSON ",242.06,"2026-07-12T22:00:04"], [75414,"APV6527706","2022-12-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000217437","SHAWN STUR ",130.0,"2026-07-12T22:00:04"], [75415,"APV6491522","2022-10-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [75416,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193937","SOUTHWESTERN CONS SCHL TREAS ",474261.08,"2026-07-12T22:00:04"], [75417,"0006514871","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2364.48,"2026-07-12T22:00:04"], [75418,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",407.41,"2026-07-12T22:00:04"], [75419,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2632.28,"2026-07-12T22:00:04"], [75420,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",145154.29,"2026-07-12T22:00:04"], [75421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",107.79,"2026-07-12T22:00:04"], [75422,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2238.77,"2026-07-12T22:00:04"], [75423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2418.57,"2026-07-12T22:00:04"], [75424,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75425,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193835","RUSH COUNTY SCHOOLS ",24341.34,"2026-07-12T22:00:04"], [75426,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [75427,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",400.98,"2026-07-12T22:00:04"], [75428,"APV6502126","2022-11-08T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-07-12T22:00:04"], [75429,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [75430,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",500.37,"2026-07-12T22:00:04"], [75431,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-205.46,"2026-07-12T22:00:04"], [75432,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000365807","OTWELL MILLER ACADEMY ",60147.29,"2026-07-12T22:00:04"], [75433,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [75434,"APV6486321","2022-10-11T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",28.13,"2026-07-12T22:00:04"], [75435,"HCM6521804","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [75436,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",517.39,"2026-07-12T22:00:04"], [75437,"HCM6513063","2022-12-07T00:00:00",2023,2,510101,"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",45768.47,"2026-07-12T22:00:04"], [75438,"APV6492703","2022-10-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000087019","JP MORGAN CHASE BANK ",258.2,"2026-07-12T22:00:04"], [75439,"HCM6513056","2022-12-07T00:00:00",2023,2,510101,"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",14601.33,"2026-07-12T22:00:04"], [75440,"APV6522227","2022-12-19T00:00:00",2023,2,595170,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-45.0,"2026-07-12T22:00:04"], [75441,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",452.71,"2026-07-12T22:00:04"], [75442,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1056.0,"2026-07-12T22:00:04"], [75443,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",155.94,"2026-07-12T22:00:04"], [75444,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75445,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",2923.09,"2026-07-12T22:00:04"], [75446,"EXV6517445","2022-12-09T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.83,"2026-07-12T22:00:04"], [75447,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75448,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [75449,"APV6500223","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",943.6,"2026-07-12T22:00:04"], [75450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-07-12T22:00:04"], [75451,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [75452,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",8320.31,"2026-07-12T22:00:04"], [75453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",683.39,"2026-07-12T22:00:04"], [75454,"0006499259","2022-11-03T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",327393.68,"2026-07-12T22:00:04"], [75455,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75456,"EXV6485708","2022-10-01T00:00:00",2023,2,595170,"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",39.6,"2026-07-12T22:00:04"], [75457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",267.32,"2026-07-12T22:00:04"], [75458,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.19,"2026-07-12T22:00:04"], [75459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",289.59,"2026-07-12T22:00:04"], [75460,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75461,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",311.87,"2026-07-12T22:00:04"], [75462,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-81.88,"2026-07-12T22:00:04"], [75463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",623.74,"2026-07-12T22:00:04"], [75464,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75465,"APV6496471","2022-10-28T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",126.99,"2026-07-12T22:00:04"], [75466,"APV6497319","2022-10-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000351598","PERCUSSIVE ARTS SOCIETY INC ",4300.0,"2026-07-12T22:00:04"], [75467,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [75468,"0006511156","2022-12-01T00:00:00",2023,2,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [75469,"APV6485425","2022-10-07T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100277","INTERSTATE FUEL INJECTION INC ",1196.0,"2026-07-12T22:00:04"], [75470,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",0.15,"2026-07-12T22:00:04"], [75471,"0006490752","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [75472,"APV6495266","2022-10-26T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [75473,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",560.51,"2026-07-12T22:00:04"], [75474,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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",0.0,"2026-07-12T22:00:04"], [75475,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [75476,"HCM6521830","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [75477,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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 ",4684.37,"2026-07-12T22:00:04"], [75478,"0006497742","2022-10-31T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [75479,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [75480,"0006497915","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35682.34,"2026-07-12T22:00:04"], [75481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",215.58,"2026-07-12T22:00:04"], [75482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",819.2,"2026-07-12T22:00:04"], [75483,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",440.27,"2026-07-12T22:00:04"], [75484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",658.72,"2026-07-12T22:00:04"], [75485,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [75486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",267.32,"2026-07-12T22:00:04"], [75487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",445.54,"2026-07-12T22:00:04"], [75488,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1543.26,"2026-07-12T22:00:04"], [75489,"APV6512346","2022-12-01T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",5398.43,"2026-07-12T22:00:04"], [75490,"0006486870","2022-10-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [75491,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",38.41,"2026-07-12T22:00:04"], [75492,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2146.16,"2026-07-12T22:00:04"], [75493,"EXV6485703","2022-10-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [75494,"0006482563","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [75495,"0006525785","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",813.88,"2026-07-12T22:00:04"], [75496,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [75497,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",2289.97,"2026-07-12T22:00:04"], [75498,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",266.88,"2026-07-12T22:00:04"], [75499,"APC6484642","2022-10-05T00:00:00",2023,2,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000114197","UNIVERSITY OF IOWA ",-1833.0,"2026-07-12T22:00:04"], [75500,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",612.22,"2026-07-12T22:00:04"], [75501,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75502,"HCM6506174","2022-11-23T00:00:00",2023,2,510150,"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",5759.56,"2026-07-12T22:00:04"], [75503,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101303","MISCH, JON D DOPC ",14.0,"2026-07-12T22:00:04"], [75504,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75505,"0006512029","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [75506,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7540.6,"2026-07-12T22:00:04"], [75507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",245.04,"2026-07-12T22:00:04"], [75508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",948.32,"2026-07-12T22:00:04"], [75509,"0006508047","2022-11-22T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1378.93,"2026-07-12T22:00:04"], [75510,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1336.59,"2026-07-12T22:00:04"], [75511,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [75512,"APV6498063","2022-11-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000233860","PAUL D JR STOLZ ",480.09,"2026-07-12T22:00:04"], [75513,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",535.29,"2026-07-12T22:00:04"], [75514,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [75515,"APV6527805","2022-12-30T00:00:00",2023,2,599027,"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 ",6242.69,"2026-07-12T22:00:04"], [75516,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",560.51,"2026-07-12T22:00:04"], [75517,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",90788.07,"2026-07-12T22:00:04"], [75518,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",452.71,"2026-07-12T22:00:04"], [75520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",129.35,"2026-07-12T22:00:04"], [75521,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",11716.29,"2026-07-12T22:00:04"], [75522,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [75523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",222.77,"2026-07-12T22:00:04"], [75524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",423.26,"2026-07-12T22:00:04"], [75525,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",6979.84,"2026-07-12T22:00:04"], [75526,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [75527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",111.38,"2026-07-12T22:00:04"], [75528,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",281.75,"2026-07-12T22:00:04"], [75529,"0006512802","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [75530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",289.59,"2026-07-12T22:00:04"], [75531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",722.43,"2026-07-12T22:00:04"], [75532,"HCM6485205","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [75533,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",301.81,"2026-07-12T22:00:04"], [75534,"0006483373","2022-10-05T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75535,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",790.0,"2026-07-12T22:00:04"], [75536,"APV6498875","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",264.0,"2026-07-12T22:00:04"], [75537,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [75538,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",101.04,"2026-07-12T22:00:04"], [75539,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",270.0,"2026-07-12T22:00:04"], [75540,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395912","ASHLEY COOK ",474.15,"2026-07-12T22:00:04"], [75541,"APV6490204","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",57.08,"2026-07-12T22:00:04"], [75542,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265438","APRIL JOHNSON-DAVIS ",404.21,"2026-07-12T22:00:04"], [75543,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [75544,"APV6527766","2022-12-12T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",351.0,"2026-07-12T22:00:04"], [75545,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",9312.59,"2026-07-12T22:00:04"], [75546,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [75547,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [75548,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75549,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [75550,"HCM6513058","2022-12-07T00:00:00",2023,2,583110,"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",4277.53,"2026-07-12T22:00:04"], [75551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",538.95,"2026-07-12T22:00:04"], [75552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",579.19,"2026-07-12T22:00:04"], [75553,"0006498453","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2019.11,"2026-07-12T22:00:04"], [75554,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121701","LAKE STATION COMM SCHL TREAS ",16626.43,"2026-07-12T22:00:04"], [75555,"0006502535","2022-11-10T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6902.53,"2026-07-12T22:00:04"], [75556,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",610.5,"2026-07-12T22:00:04"], [75557,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [75558,"0006494941","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75559,"APV6508271","2022-11-22T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055995","RANKIN PUMP and SUPPLY CO ",733.0,"2026-07-12T22:00:04"], [75560,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75561,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-07-12T22:00:04"], [75562,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",445.54,"2026-07-12T22:00:04"], [75563,"0006503261","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",405.14,"2026-07-12T22:00:04"], [75564,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091419","HEART and VASCULAR CLINIC P.C. ",14.0,"2026-07-12T22:00:04"], [75565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",732.97,"2026-07-12T22:00:04"], [75566,"APV6517913","2022-12-12T00:00:00",2023,2,595110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000180545","SHELLEY L BOLTINGHOUSE ",23.52,"2026-07-12T22:00:04"], [75567,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1654.57,"2026-07-12T22:00:04"], [75568,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",33460.0,"2026-07-12T22:00:04"], [75569,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",90950.08,"2026-07-12T22:00:04"], [75570,"HCM6500917","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",90.92,"2026-07-12T22:00:04"], [75571,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75572,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2304.6,"2026-07-12T22:00:04"], [75573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",222.76,"2026-07-12T22:00:04"], [75574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",891.07,"2026-07-12T22:00:04"], [75575,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [75576,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",11575.41,"2026-07-12T22:00:04"], [75577,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.62,"2026-07-12T22:00:04"], [75578,"0006497901","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [75579,"APV6525230","2022-12-27T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",15098.7,"2026-07-12T22:00:04"], [75580,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",0.84,"2026-07-12T22:00:04"], [75581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",388.04,"2026-07-12T22:00:04"], [75582,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [75583,"APV6510763","2022-11-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",4704.61,"2026-07-12T22:00:04"], [75584,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-07-12T22:00:04"], [75585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",178.21,"2026-07-12T22:00:04"], [75586,"0006515507","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [75587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1177.28,"2026-07-12T22:00:04"], [75588,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [75589,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",111.38,"2026-07-12T22:00:04"], [75590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",445.53,"2026-07-12T22:00:04"], [75591,"HCM6521849","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15528.84,"2026-07-12T22:00:04"], [75592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1113.83,"2026-07-12T22:00:04"], [75593,"0006489180","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [75594,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",1429.51,"2026-07-12T22:00:04"], [75595,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404039","JOSEPH A BLICKENSDORF ",946.56,"2026-07-12T22:00:04"], [75596,"APV6502902","2022-11-10T00:00:00",2023,2,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-07-12T22:00:04"], [75597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",420.39,"2026-07-12T22:00:04"], [75598,"HCM6485186","2022-10-12T00:00:00",2023,2,517051,"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",3282.59,"2026-07-12T22:00:04"], [75599,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302984","JAMES HESSIG JR ",490.09,"2026-07-12T22:00:04"], [75600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",2677.2,"2026-07-12T22:00:04"], [75601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",835.37,"2026-07-12T22:00:04"], [75602,"0006528413","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [75603,"APV6483877","2022-10-05T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076042","DESIGN APPLICATIONS INC ",11100.0,"2026-07-12T22:00:04"], [75604,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",725.11,"2026-07-12T22:00:04"], [75605,"APV6484542","2022-10-06T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",996.52,"2026-07-12T22:00:04"], [75606,"APV6507581","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",76.86,"2026-07-12T22:00:04"], [75607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",1358.87,"2026-07-12T22:00:04"], [75608,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",689.85,"2026-07-12T22:00:04"], [75609,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242023","JUANITA F. COMBS ",75.3,"2026-07-12T22:00:04"], [75610,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000239235","HOOSIER ACADEMY INC ",25.0,"2026-07-12T22:00:04"], [75611,"0006491310","2022-10-20T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [75612,"EXV6500516","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",138.42,"2026-07-12T22:00:04"], [75613,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",215.58,"2026-07-12T22:00:04"], [75614,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",734.4,"2026-07-12T22:00:04"], [75615,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75616,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",438.72,"2026-07-12T22:00:04"], [75617,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",127500.0,"2026-07-12T22:00:04"], [75618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",323.37,"2026-07-12T22:00:04"], [75619,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",334.15,"2026-07-12T22:00:04"], [75621,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",150.47,"2026-07-12T22:00:04"], [75622,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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. BROOKS ",160.0,"2026-07-12T22:00:04"], [75623,"ACC00E0002","2022-11-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.21,"2026-07-12T22:00:04"], [75624,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"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",6.2,"2026-07-12T22:00:04"], [75625,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",5747.85,"2026-07-12T22:00:04"], [75626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",366.49,"2026-07-12T22:00:04"], [75627,"HCM6500931","2022-11-09T00:00:00",2023,2,519006,"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",106.66,"2026-07-12T22:00:04"], [75628,"0006489924","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1222.14,"2026-07-12T22:00:04"], [75629,"HCM6506154","2022-11-23T00:00:00",2023,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",98.3,"2026-07-12T22:00:04"], [75630,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",80388.02,"2026-07-12T22:00:04"], [75631,"APV6505214","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000325315","GEOFFREY RIDDLE ",22.93,"2026-07-12T22:00:04"], [75632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",480.95,"2026-07-12T22:00:04"], [75633,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",460.58,"2026-07-12T22:00:04"], [75634,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75635,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",68889.05,"2026-07-12T22:00:04"], [75636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.92,"2026-07-12T22:00:04"], [75637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1102.92,"2026-07-12T22:00:04"], [75638,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",494.34,"2026-07-12T22:00:04"], [75639,"0006519184","2022-12-14T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7235.76,"2026-07-12T22:00:04"], [75640,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-07-12T22:00:04"], [75641,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054642","CITY OF EVANSVILLE ",0.0,"2026-07-12T22:00:04"], [75642,"APV6506571","2022-11-18T00:00:00",2023,2,571209,"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 ",6382.9,"2026-07-12T22:00:04"], [75643,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",5980.8,"2026-07-12T22:00:04"], [75644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",935.62,"2026-07-12T22:00:04"], [75645,"EXV6499802","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [75646,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",121.52,"2026-07-12T22:00:04"], [75647,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",176.1,"2026-07-12T22:00:04"], [75648,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000183561","LANA FLOWERS ",442.05,"2026-07-12T22:00:04"], [75649,"HCM6493009","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.96,"2026-07-12T22:00:04"], [75650,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75651,"HCM6492187","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.99,"2026-07-12T22:00:04"], [75652,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3444.97,"2026-07-12T22:00:04"], [75653,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",582.07,"2026-07-12T22:00:04"], [75654,"APV6496460","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",9750.0,"2026-07-12T22:00:04"], [75655,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",1113.83,"2026-07-12T22:00:04"], [75656,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"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",569.57,"2026-07-12T22:00:04"], [75657,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [75658,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [75659,"APV6494395","2022-10-25T00:00:00",2023,2,539140,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [75660,"0006522756","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.06,"2026-07-12T22:00:04"], [75661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",1002.45,"2026-07-12T22:00:04"], [75662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",431.16,"2026-07-12T22:00:04"], [75663,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.53,"2026-07-12T22:00:04"], [75664,"APV6512333","2022-12-01T00:00:00",2023,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",27.77,"2026-07-12T22:00:04"], [75665,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",77546.96,"2026-07-12T22:00:04"], [75666,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [75667,"APV6525961","2022-12-28T00:00:00",2023,2,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000086670","FEASTER, GEORGE B ",9.75,"2026-07-12T22:00:04"], [75668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",388.04,"2026-07-12T22:00:04"], [75669,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [75670,"EXV6490473","2022-10-14T00:00:00",2023,2,595110,"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",26.95,"2026-07-12T22:00:04"], [75671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1069.27,"2026-07-12T22:00:04"], [75672,"EXV6500550","2022-11-03T00:00:00",2023,2,595110,"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",595.4,"2026-07-12T22:00:04"], [75673,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116960","TRISTATE UROLOGIC SERVICES PSC INC ",14.0,"2026-07-12T22:00:04"], [75674,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394706","RACHAEL BLACKBURN ",593.99,"2026-07-12T22:00:04"], [75675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",417.69,"2026-07-12T22:00:04"], [75676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",527.06,"2026-07-12T22:00:04"], [75677,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",222.77,"2026-07-12T22:00:04"], [75679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",409.6,"2026-07-12T22:00:04"], [75680,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",601.47,"2026-07-12T22:00:04"], [75681,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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",-345.0,"2026-07-12T22:00:04"], [75682,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1293.48,"2026-07-12T22:00:04"], [75683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",594.79,"2026-07-12T22:00:04"], [75684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215659","WAYNE PETERS ",540.75,"2026-07-12T22:00:04"], [75685,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75686,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [75687,"APV6523871","2022-12-21T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [75688,"0006484242","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [75689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",378.7,"2026-07-12T22:00:04"], [75690,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75691,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",47.83,"2026-07-12T22:00:04"], [75692,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",472.07,"2026-07-12T22:00:04"], [75693,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [75694,"APV6495998","2022-10-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",1608.38,"2026-07-12T22:00:04"], [75695,"0006493182","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [75696,"APV6525346","2022-12-27T00:00:00",2023,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000402928","PS OPERATING COMPANY LLC ",22.26,"2026-07-12T22:00:04"], [75697,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",153.75,"2026-07-12T22:00:04"], [75698,"APV6520296","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",131.43,"2026-07-12T22:00:04"], [75699,"APV6498779","2022-11-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [75700,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"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",48.78,"2026-07-12T22:00:04"], [75701,"HCM6500920","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [75702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",445.53,"2026-07-12T22:00:04"], [75703,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75704,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394729","HOLLY S BARRON ",510.06,"2026-07-12T22:00:04"], [75705,"APV6493521","2022-10-24T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",650.54,"2026-07-12T22:00:04"], [75706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",222.77,"2026-07-12T22:00:04"], [75707,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",6534.12,"2026-07-12T22:00:04"], [75708,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2735.11,"2026-07-12T22:00:04"], [75709,"0006503493","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",409.61,"2026-07-12T22:00:04"], [75711,"APV6485498","2022-10-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",21152.33,"2026-07-12T22:00:04"], [75712,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",424.44,"2026-07-12T22:00:04"], [75713,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [75714,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-07-12T22:00:04"], [75715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",899.19,"2026-07-12T22:00:04"], [75716,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"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",5.75,"2026-07-12T22:00:04"], [75717,"HCM6485138","2022-10-12T00:00:00",2023,2,519006,"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",40.54,"2026-07-12T22:00:04"], [75718,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000194258","NETTLE CREEK SCHL CORP TREAS ",2237.36,"2026-07-12T22:00:04"], [75719,"0006483366","2022-10-05T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [75720,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",54661.64,"2026-07-12T22:00:04"], [75721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2803.29,"2026-07-12T22:00:04"], [75722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1069.27,"2026-07-12T22:00:04"], [75723,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",485.63,"2026-07-12T22:00:04"], [75724,"APV6517246","2022-12-09T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",48349.88,"2026-07-12T22:00:04"], [75725,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75726,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4958.05,"2026-07-12T22:00:04"], [75727,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75728,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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",551.9,"2026-07-12T22:00:04"], [75729,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1011.18,"2026-07-12T22:00:04"], [75730,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [75731,"APV6509993","2022-11-28T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",465.0,"2026-07-12T22:00:04"], [75732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",779.68,"2026-07-12T22:00:04"], [75733,"0006498439","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [75734,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",97.63,"2026-07-12T22:00:04"], [75735,"0006498453","2022-10-26T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.72,"2026-07-12T22:00:04"], [75736,"0006497924","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [75737,"HCM6500918","2022-11-09T00:00:00",2023,2,517003,"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",2035.41,"2026-07-12T22:00:04"], [75738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",556.91,"2026-07-12T22:00:04"], [75739,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",945.24,"2026-07-12T22:00:04"], [75740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",512.36,"2026-07-12T22:00:04"], [75741,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",33.55,"2026-07-12T22:00:04"], [75742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",538.95,"2026-07-12T22:00:04"], [75743,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75744,"0006516970","2022-12-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [75745,"ARD6500410","2022-11-04T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38363.64,"2026-07-12T22:00:04"], [75746,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1724.64,"2026-07-12T22:00:04"], [75747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",431.16,"2026-07-12T22:00:04"], [75748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",400.98,"2026-07-12T22:00:04"], [75749,"0006504135","2022-11-15T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [75750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",215.58,"2026-07-12T22:00:04"], [75751,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",421.21,"2026-07-12T22:00:04"], [75752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [75753,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",150.91,"2026-07-12T22:00:04"], [75754,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [75755,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",68229.9,"2026-07-12T22:00:04"], [75756,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",378.7,"2026-07-12T22:00:04"], [75757,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75758,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4522.51,"2026-07-12T22:00:04"], [75759,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060807","DEARBORN COUNTY ",82500.0,"2026-07-12T22:00:04"], [75760,"APV6520325","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",57447.21,"2026-07-12T22:00:04"], [75761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1586.88,"2026-07-12T22:00:04"], [75762,"APV6495856","2022-10-27T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",127.89,"2026-07-12T22:00:04"], [75763,"0006511213","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75764,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",75.47,"2026-07-12T22:00:04"], [75765,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",474.15,"2026-07-12T22:00:04"], [75766,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",835.05,"2026-07-12T22:00:04"], [75767,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [75768,"0006511997","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [75769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",646.92,"2026-07-12T22:00:04"], [75770,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [75771,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1746.17,"2026-07-12T22:00:04"], [75772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133705","KATHY J LOVELY ",540.39,"2026-07-12T22:00:04"], [75773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",107.79,"2026-07-12T22:00:04"], [75774,"HCM6506156","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [75775,"0006528413","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",492.26,"2026-07-12T22:00:04"], [75776,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",538.95,"2026-07-12T22:00:04"], [75777,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75778,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75779,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",417.69,"2026-07-12T22:00:04"], [75780,"APV6495734","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",231329.99,"2026-07-12T22:00:04"], [75781,"APV6506552","2022-11-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",5546.85,"2026-07-12T22:00:04"], [75782,"APV6525959","2022-12-22T00:00:00",2023,2,546023,"Off-Mailing 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","0000000841","PITNEY BOWES INC ",58.4,"2026-07-12T22:00:04"], [75783,"0006512011","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [75784,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",355.0,"2026-07-12T22:00:04"], [75785,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",701.0,"2026-07-12T22:00:04"], [75786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",935.61,"2026-07-12T22:00:04"], [75787,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",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",3.78,"2026-07-12T22:00:04"], [75788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",579.19,"2026-07-12T22:00:04"], [75789,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75790,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",41296.0,"2026-07-12T22:00:04"], [75791,"APV6511564","2022-11-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",52958.21,"2026-07-12T22:00:04"], [75792,"APV6497326","2022-10-31T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",190466.23,"2026-07-12T22:00:04"], [75793,"APV6497326","2022-10-31T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",187057.81,"2026-07-12T22:00:04"], [75794,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",173430.53,"2026-07-12T22:00:04"], [75795,"APV6526827","2022-12-29T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",-321.98,"2026-07-12T22:00:04"], [75796,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",474.15,"2026-07-12T22:00:04"], [75797,"0006497787","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",379.32,"2026-07-12T22:00:04"], [75798,"HCM6506131","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [75799,"HCM6492484","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",262.5,"2026-07-12T22:00:04"], [75800,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75801,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",417.69,"2026-07-12T22:00:04"], [75802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",689.85,"2026-07-12T22:00:04"], [75803,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000313875","MELISSA KEYES ",2.03,"2026-07-12T22:00:04"], [75804,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",267.32,"2026-07-12T22:00:04"], [75806,"APV6484542","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1383.09,"2026-07-12T22:00:04"], [75807,"0006482190","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [75808,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",2205.0,"2026-07-12T22:00:04"], [75809,"0006486871","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-538.46,"2026-07-12T22:00:04"], [75810,"APV6502093","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",271584.88,"2026-07-12T22:00:04"], [75811,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",614.0,"2026-07-12T22:00:04"], [75812,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",172.46,"2026-07-12T22:00:04"], [75813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1314.32,"2026-07-12T22:00:04"], [75814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",301.81,"2026-07-12T22:00:04"], [75815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303228","MALIKA BEACHAM BANDY ",668.3,"2026-07-12T22:00:04"], [75816,"0006486870","2022-10-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [75817,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [75819,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000405290","KAHLER COMMUNITCATIONS, INC ",2500.0,"2026-07-12T22:00:04"], [75820,"APV6527706","2022-12-30T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000369083","SCOTT GRAMMER ",70.0,"2026-07-12T22:00:04"], [75821,"HCM6521835","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [75822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",676.76,"2026-07-12T22:00:04"], [75823,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334108","WILLIAM HARPER ",739.87,"2026-07-12T22:00:04"], [75824,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-07-12T22:00:04"], [75825,"APV6504365","2022-11-15T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",6190.77,"2026-07-12T22:00:04"], [75826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",431.16,"2026-07-12T22:00:04"], [75827,"0006486870","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [75828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1571.15,"2026-07-12T22:00:04"], [75829,"0006489277","2022-10-17T00:00:00",2023,2,652151,"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",0.41,"2026-07-12T22:00:04"], [75830,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",103177.37,"2026-07-12T22:00:04"], [75831,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [75832,"HCM6492570","2022-10-26T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [75833,"0006530441","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.19,"2026-07-12T22:00:04"], [75834,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",3624.81,"2026-07-12T22:00:04"], [75835,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",1194.76,"2026-07-12T22:00:04"], [75836,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",969.81,"2026-07-12T22:00:04"], [75837,"APV6493427","2022-10-24T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",-132461.56,"2026-07-12T22:00:04"], [75838,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",469.97,"2026-07-12T22:00:04"], [75839,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [75840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",400.98,"2026-07-12T22:00:04"], [75841,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",5025.0,"2026-07-12T22:00:04"], [75842,"APV6494394","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",497.2,"2026-07-12T22:00:04"], [75843,"APV6509093","2022-11-23T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",470.61,"2026-07-12T22:00:04"], [75844,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329541","WILLIAM STOVER ",323.37,"2026-07-12T22:00:04"], [75845,"APV6487842","2022-10-13T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051529","MSD OF WARREN TOWNSHIP ",214573.5,"2026-07-12T22:00:04"], [75846,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [75847,"APV6526954","2022-12-29T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",71689.04,"2026-07-12T22:00:04"], [75848,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",126.03,"2026-07-12T22:00:04"], [75849,"0006512092","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [75850,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",926.99,"2026-07-12T22:00:04"], [75851,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1782.13,"2026-07-12T22:00:04"], [75852,"APV6489408","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054131","GUIDESOFT INC ",455.4,"2026-07-12T22:00:04"], [75853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",490.08,"2026-07-12T22:00:04"], [75854,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75855,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",157550.6,"2026-07-12T22:00:04"], [75856,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75857,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75858,"0006520022","2022-12-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-222.6,"2026-07-12T22:00:04"], [75859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",111.38,"2026-07-12T22:00:04"], [75860,"APV6518742","2022-12-12T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",51.69,"2026-07-12T22:00:04"], [75861,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",90430.22,"2026-07-12T22:00:04"], [75862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",819.21,"2026-07-12T22:00:04"], [75863,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [75864,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",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",106.72,"2026-07-12T22:00:04"], [75865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",258.69,"2026-07-12T22:00:04"], [75866,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",417.69,"2026-07-12T22:00:04"], [75867,"HCM6492148","2022-10-26T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [75868,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"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 ",62812.41,"2026-07-12T22:00:04"], [75869,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",14097.21,"2026-07-12T22:00:04"], [75870,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2342.17,"2026-07-12T22:00:04"], [75871,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",446.0,"2026-07-12T22:00:04"], [75872,"0006489788","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.33,"2026-07-12T22:00:04"], [75873,"0006519237","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",126.94,"2026-07-12T22:00:04"], [75874,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",216535.14,"2026-07-12T22:00:04"], [75875,"HCM6513037","2022-12-07T00:00:00",2023,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [75876,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",258.7,"2026-07-12T22:00:04"], [75877,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [75878,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75879,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"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",130.61,"2026-07-12T22:00:04"], [75880,"HCM6500931","2022-11-09T00:00:00",2023,2,517003,"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",95.88,"2026-07-12T22:00:04"], [75881,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4852.94,"2026-07-12T22:00:04"], [75882,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",356.42,"2026-07-12T22:00:04"], [75883,"HCM6521853","2022-12-21T00:00:00",2023,2,516004,"FICA - 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",305.31,"2026-07-12T22:00:04"], [75884,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",1466.0,"2026-07-12T22:00:04"], [75885,"HCM6500889","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1552.56,"2026-07-12T22:00:04"], [75886,"0006519961","2022-12-15T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75887,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",1815.54,"2026-07-12T22:00:04"], [75888,"HCM6493068","2022-10-26T00:00:00",2023,2,516004,"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",435.37,"2026-07-12T22:00:04"], [75889,"0006498515","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2554.49,"2026-07-12T22:00:04"], [75890,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",495.43,"2026-07-12T22:00:04"], [75891,"0006520972","2022-12-18T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75892,"0006511978","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.27,"2026-07-12T22:00:04"], [75893,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",79.71,"2026-07-12T22:00:04"], [75894,"0006490746","2022-10-19T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75895,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000388311","PHYSICIAN CODING and EDUCATION SOLUTIONS ",5500.0,"2026-07-12T22:00:04"], [75896,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2385.38,"2026-07-12T22:00:04"], [75897,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",600.78,"2026-07-12T22:00:04"], [75898,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75899,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5061.61,"2026-07-12T22:00:04"], [75900,"APV6504404","2022-11-15T00:00:00",2023,2,571100,"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 ",29915.76,"2026-07-12T22:00:04"], [75901,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000308881","UNITY PERFORMING ARTS FOUNDATION INC ",4300.0,"2026-07-12T22:00:04"], [75902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",334.15,"2026-07-12T22:00:04"], [75903,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75904,"0006506093","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [75905,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",161.25,"2026-07-12T22:00:04"], [75906,"HCM6485161","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7097.67,"2026-07-12T22:00:04"], [75907,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [75908,"0006498428","2022-11-02T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5429.39,"2026-07-12T22:00:04"], [75909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",129.34,"2026-07-12T22:00:04"], [75910,"0006496981","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1409.5,"2026-07-12T22:00:04"], [75924,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [75925,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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","0000363532","HOOSIER PORT-A-JACK LLC ",382.5,"2026-07-12T22:00:04"], [75926,"0006519963","2022-12-16T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75927,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75928,"0006521899","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [75929,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",1380.0,"2026-07-12T22:00:04"], [75930,"0006492093","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75931,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",13247.82,"2026-07-12T22:00:04"], [75932,"APV6526787","2022-12-29T00:00:00",2023,2,599042,"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","Injury Prevention and Control Research and State and Community Based Programs","0000061408","PERKINELMER HEALTH SCIENCES INC ",150.0,"2026-07-12T22:00:04"], [75933,"APV6481694","2022-10-03T00:00:00",2023,2,595520,"OutoSt 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",0.03,"2026-07-12T22:00:04"], [75938,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",55.9,"2026-07-12T22:00:04"], [75939,"APV6491671","2022-10-20T00:00:00",2023,2,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",5710.0,"2026-07-12T22:00:04"], [75940,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [75941,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",222.76,"2026-07-12T22:00:04"], [75942,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1290.68,"2026-07-12T22:00:04"], [75943,"APV6498066","2022-11-01T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",3374.62,"2026-07-12T22:00:04"], [75944,"APV6490885","2022-10-19T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",849.24,"2026-07-12T22:00:04"], [75945,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",19.28,"2026-07-12T22:00:04"], [75946,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",501.0,"2026-07-12T22:00:04"], [75947,"0006519961","2022-12-15T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",334.15,"2026-07-12T22:00:04"], [75949,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",74748.9,"2026-07-12T22:00:04"], [75950,"APV6509289","2022-11-23T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",23387.24,"2026-07-12T22:00:04"], [75951,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",913.34,"2026-07-12T22:00:04"], [75953,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75954,"APV6514243","2022-12-05T00:00:00",2023,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",317.22,"2026-07-12T22:00:04"], [75955,"APV6512343","2022-12-01T00:00:00",2023,2,521012,"Telecom - Radio",385,"Homeland Security","Utilities","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056028","JES and SONS 2-WAY , LLC ",145.0,"2026-07-12T22:00:04"], [75956,"0006511995","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [75957,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75958,"HCM6492201","2022-10-26T00:00:00",2023,2,519503,"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",19.3,"2026-07-12T22:00:04"], [75959,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",58304.48,"2026-07-12T22:00:04"], [75962,"EXV6516697","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.42,"2026-07-12T22:00:04"], [75963,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",405.56,"2026-07-12T22:00:04"], [75964,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1227.12,"2026-07-12T22:00:04"], [75965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",753.02,"2026-07-12T22:00:04"], [75966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",417.69,"2026-07-12T22:00:04"], [75967,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401534","MONIQUE M MERCHANT ",180.4,"2026-07-12T22:00:04"], [75968,"0006489870","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75969,"0006512006","2022-12-08T00:00:00",2023,2,652370,"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",42.36,"2026-07-12T22:00:04"], [75970,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental 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",8.22,"2026-07-12T22:00:04"], [75971,"APV6502796","2022-11-10T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",327.98,"2026-07-12T22:00:04"], [75972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",694.37,"2026-07-12T22:00:04"], [75973,"APV6495887","2022-10-26T00:00:00",2023,2,533025,"Main - Shop Equipment",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 ",2703.38,"2026-07-12T22:00:04"], [75974,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",34599.28,"2026-07-12T22:00:04"], [75975,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",811.6,"2026-07-12T22:00:04"], [75976,"HCM6513035","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",194.76,"2026-07-12T22:00:04"], [75977,"APV6513380","2022-12-01T00:00:00",2023,2,595120,"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","0000086651","TIMOTHY L BECK ",82.0,"2026-07-12T22:00:04"], [75978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",846.51,"2026-07-12T22:00:04"], [75979,"0006504901","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [75980,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - 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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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-236.88,"2026-07-12T22:00:04"], [75987,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75988,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [75989,"APV6497303","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000054131","GUIDESOFT INC ",12541.66,"2026-07-12T22:00:04"], [75990,"0006501943","2022-11-09T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",620623.58,"2026-07-12T22:00:04"], [75991,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",2009.0,"2026-07-12T22:00:04"], [75992,"APV6493520","2022-10-21T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",37854.92,"2026-07-12T22:00:04"], [75993,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",228.51,"2026-07-12T22:00:04"], [75994,"0006521755","2022-12-19T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13147.82,"2026-07-12T22:00:04"], [75995,"EXV6500542","2022-10-25T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [75996,"APV6525351","2022-12-27T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000189295","MARY JANE HENRIKSON ",82.0,"2026-07-12T22:00:04"], [75997,"HCM6492187","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [75998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",445.53,"2026-07-12T22:00:04"], [75999,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76000,"0006484361","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [76001,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",417.68,"2026-07-12T22:00:04"], [76002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",331.78,"2026-07-12T22:00:04"], [76003,"0006511147","2022-11-30T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1285.92,"2026-07-12T22:00:04"], [76004,"0006519237","2022-12-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [76005,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",15037.96,"2026-07-12T22:00:04"], [76006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",495.84,"2026-07-12T22:00:04"], [76007,"0006482571","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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",14.0,"2026-07-12T22:00:04"], [76013,"APV6494376","2022-10-25T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",285.31,"2026-07-12T22:00:04"], [76014,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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",30.0,"2026-07-12T22:00:04"], [76015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",612.6,"2026-07-12T22:00:04"], [76016,"HCM6485161","2022-10-12T00:00:00",2023,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76021,"0006504189","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [76022,"APV6487099","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",34078.38,"2026-07-12T22:00:04"], [76023,"HCM6506181","2022-11-23T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [76024,"0006514871","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",218.87,"2026-07-12T22:00:04"], [76025,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [76026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",512.0,"2026-07-12T22:00:04"], [76027,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4873.68,"2026-07-12T22:00:04"], [76028,"APV6490129","2022-10-18T00:00:00",2023,2,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",18223.5,"2026-07-12T22:00:04"], [76029,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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. SW ALLEN CTY TREAS ",280052.29,"2026-07-12T22:00:04"], [76030,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [76031,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [76032,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",1032.5,"2026-07-12T22:00:04"], [76033,"0006489788","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.37,"2026-07-12T22:00:04"], [76034,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"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",24.16,"2026-07-12T22:00:04"], [76035,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [76036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",497.99,"2026-07-12T22:00:04"], [76037,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"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",2966.04,"2026-07-12T22:00:04"], [76038,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [76039,"0006515507","2022-12-08T00:00:00",2023,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [76040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",668.08,"2026-07-12T22:00:04"], [76041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",388.05,"2026-07-12T22:00:04"], [76042,"APV6503722","2022-11-14T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",476454.33,"2026-07-12T22:00:04"], [76043,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76044,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",413.6,"2026-07-12T22:00:04"], [76045,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76046,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",153.73,"2026-07-12T22:00:04"], [76047,"HCM6500920","2022-11-09T00:00:00",2023,2,510150,"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",66850.64,"2026-07-12T22:00:04"], [76048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1077.9,"2026-07-12T22:00:04"], [76049,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",341.35,"2026-07-12T22:00:04"], [76050,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",540.41,"2026-07-12T22:00:04"], [76051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",601.46,"2026-07-12T22:00:04"], [76052,"0006512802","2022-12-01T00:00:00",2023,2,519503,"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",6.25,"2026-07-12T22:00:04"], [76053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",267.32,"2026-07-12T22:00:04"], [76054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",668.29,"2026-07-12T22:00:04"], [76055,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-07-12T22:00:04"], [76056,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [76057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",323.37,"2026-07-12T22:00:04"], [76058,"APV6492619","2022-10-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",63641.04,"2026-07-12T22:00:04"], [76059,"HCM6513079","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1485.4,"2026-07-12T22:00:04"], [76060,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",712.86,"2026-07-12T22:00:04"], [76061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1552.17,"2026-07-12T22:00:04"], [76062,"0006493221","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76063,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.45,"2026-07-12T22:00:04"], [76064,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",4968.18,"2026-07-12T22:00:04"], [76065,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",1713.47,"2026-07-12T22:00:04"], [76066,"0006527323","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [76067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",194.02,"2026-07-12T22:00:04"], [76068,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",163119.91,"2026-07-12T22:00:04"], [76069,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76070,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76071,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [76072,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [76073,"0006497842","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5844.37,"2026-07-12T22:00:04"], [76074,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",23712.4,"2026-07-12T22:00:04"], [76075,"HCM6506126","2022-11-23T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [76076,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",4391.9,"2026-07-12T22:00:04"], [76077,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",24538.27,"2026-07-12T22:00:04"], [76078,"APV6525390","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",53288.34,"2026-07-12T22:00:04"], [76079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",668.29,"2026-07-12T22:00:04"], [76080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",267.32,"2026-07-12T22:00:04"], [76081,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [76082,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077445","TRI-CREEK SCHOOL CORP TREAS ",28301.42,"2026-07-12T22:00:04"], [76083,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.65,"2026-07-12T22:00:04"], [76084,"0006491191","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14611.53,"2026-07-12T22:00:04"], [76085,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",149795.51,"2026-07-12T22:00:04"], [76086,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",3163.4,"2026-07-12T22:00:04"], [76087,"APV6482968","2022-10-04T00:00:00",2023,2,541016,"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 ","0000119208","WEX BANK ",221.55,"2026-07-12T22:00:04"], [76088,"HCM6521801","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [76089,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [76090,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [76091,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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 ",1415.2,"2026-07-12T22:00:04"], [76092,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",692.15,"2026-07-12T22:00:04"], [76093,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",980.17,"2026-07-12T22:00:04"], [76094,"APV6527780","2022-12-30T00:00:00",2023,2,539048,"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 ",840.0,"2026-07-12T22:00:04"], [76095,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",215.58,"2026-07-12T22:00:04"], [76097,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76098,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [76099,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",518.01,"2026-07-12T22:00:04"], [76100,"HCM6492570","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",39967.53,"2026-07-12T22:00:04"], [76101,"HCM6513066","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [76102,"APV6503639","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [76103,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [76104,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",28585.14,"2026-07-12T22:00:04"], [76105,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",66.83,"2026-07-12T22:00:04"], [76107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",1095.15,"2026-07-12T22:00:04"], [76108,"HCM6500896","2022-11-09T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [76109,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",783.32,"2026-07-12T22:00:04"], [76110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [76111,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [76112,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76113,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [76114,"0006495623","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [76115,"0006522793","2022-12-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23642.25,"2026-07-12T22:00:04"], [76116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1447.98,"2026-07-12T22:00:04"], [76117,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",146.95,"2026-07-12T22:00:04"], [76118,"APV6508309","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",5765.35,"2026-07-12T22:00:04"], [76119,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.94,"2026-07-12T22:00:04"], [76120,"0006523681","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76121,"0006503270","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-590.0,"2026-07-12T22:00:04"], [76122,"EXV6512620","2022-11-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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"," ","General Ledger Entry",71.49,"2026-07-12T22:00:04"], [76123,"0006512028","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [76124,"0006495712","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76125,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",53201.0,"2026-07-12T22:00:04"], [76126,"0006513055","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.04,"2026-07-12T22:00:04"], [76127,"0006498456","2022-11-02T00:00:00",2023,2,580120,"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",525732.75,"2026-07-12T22:00:04"], [76128,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402139","NECHELLE SANDERS ",1054.13,"2026-07-12T22:00:04"], [76129,"0006491310","2022-10-20T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [76130,"EXV6515938","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162.39,"2026-07-12T22:00:04"], [76131,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",27.5,"2026-07-12T22:00:04"], [76132,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335.05,"2026-07-12T22:00:04"], [76133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1668.52,"2026-07-12T22:00:04"], [76134,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76135,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.42,"2026-07-12T22:00:04"], [76136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",155.93,"2026-07-12T22:00:04"], [76137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",222.76,"2026-07-12T22:00:04"], [76138,"0006489180","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [76139,"EXV6486605","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.47,"2026-07-12T22:00:04"], [76140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2495.12,"2026-07-12T22:00:04"], [76141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",222.76,"2026-07-12T22:00:04"], [76142,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [76143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",334.15,"2026-07-12T22:00:04"], [76144,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76145,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",600.3,"2026-07-12T22:00:04"], [76146,"0006517633","2022-12-12T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [76147,"EXV6499802","2022-10-01T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [76148,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [76149,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",699.04,"2026-07-12T22:00:04"], [76150,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",146648.5,"2026-07-12T22:00:04"], [76151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",480.95,"2026-07-12T22:00:04"], [76152,"APV6509993","2022-11-28T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000302166","JENNIFER COLEMAN ",214.0,"2026-07-12T22:00:04"], [76153,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",311.87,"2026-07-12T22:00:04"], [76154,"HCM6521817","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",332.01,"2026-07-12T22:00:04"], [76155,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",21145.24,"2026-07-12T22:00:04"], [76156,"APV6502796","2022-11-10T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",55.2,"2026-07-12T22:00:04"], [76157,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074487","RANDY ALLAN EVANS ",99.22,"2026-07-12T22:00:04"], [76158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",933.68,"2026-07-12T22:00:04"], [76159,"APV6482968","2022-10-04T00:00:00",2023,2,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",28.33,"2026-07-12T22:00:04"], [76160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",431.16,"2026-07-12T22:00:04"], [76161,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",266.34,"2026-07-12T22:00:04"], [76162,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",334.15,"2026-07-12T22:00:04"], [76163,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",238.21,"2026-07-12T22:00:04"], [76164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",779.68,"2026-07-12T22:00:04"], [76165,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",378.7,"2026-07-12T22:00:04"], [76166,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [76167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",534.64,"2026-07-12T22:00:04"], [76168,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [76169,"0006482079","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [76170,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",353.0,"2026-07-12T22:00:04"], [76171,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",4056.8,"2026-07-12T22:00:04"], [76172,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",903.33,"2026-07-12T22:00:04"], [76173,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [76174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",111.39,"2026-07-12T22:00:04"], [76175,"0006487558","2022-10-13T00:00:00",2023,2,518161,"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",-690.18,"2026-07-12T22:00:04"], [76176,"HCM6513010","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.67,"2026-07-12T22:00:04"], [76177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",601.47,"2026-07-12T22:00:04"], [76178,"0006499308","2022-11-03T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.06,"2026-07-12T22:00:04"], [76179,"APV6525374","2022-12-27T00:00:00",2023,2,547122,"SpOp - Household Battery",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.48,"2026-07-12T22:00:04"], [76180,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",491.7,"2026-07-12T22:00:04"], [76181,"APV6497290","2022-10-31T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",626.45,"2026-07-12T22:00:04"], [76182,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",3387.39,"2026-07-12T22:00:04"], [76183,"0006502535","2022-11-10T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",100875.33,"2026-07-12T22:00:04"], [76184,"APV6510836","2022-11-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",182348.8,"2026-07-12T22:00:04"], [76185,"0006490732","2022-10-19T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2467.65,"2026-07-12T22:00:04"], [76186,"0006528413","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.89,"2026-07-12T22:00:04"], [76187,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [76188,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100255","TEDDY BEAR DAY CARE ",2258.88,"2026-07-12T22:00:04"], [76189,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [76190,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",214.5,"2026-07-12T22:00:04"], [76191,"0006489287","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",130.23,"2026-07-12T22:00:04"], [76192,"0006496934","2022-11-01T00:00:00",2023,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.48,"2026-07-12T22:00:04"], [76193,"0006500833","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-102.69,"2026-07-12T22:00:04"], [76194,"HCM6485207","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1101.11,"2026-07-12T22:00:04"], [76195,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76196,"0006512802","2022-12-01T00:00:00",2023,2,539140,"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",5.64,"2026-07-12T22:00:04"], [76197,"0006511988","2022-12-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [76198,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1041.33,"2026-07-12T22:00:04"], [76199,"APV6509990","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1807.53,"2026-07-12T22:00:04"], [76200,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [76201,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76202,"0006493977","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-723.33,"2026-07-12T22:00:04"], [76203,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",10100.98,"2026-07-12T22:00:04"], [76204,"APV6515680","2022-12-07T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",253.15,"2026-07-12T22:00:04"], [76205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",155.94,"2026-07-12T22:00:04"], [76206,"HCM6521835","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [76207,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",42.89,"2026-07-12T22:00:04"], [76208,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",917.35,"2026-07-12T22:00:04"], [76209,"0006512118","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76210,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1401.27,"2026-07-12T22:00:04"], [76211,"APV6506537","2022-11-15T00:00:00",2023,2,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000297401","TELEDYNE INSTRUMENTS INC ",1657.97,"2026-07-12T22:00:04"], [76212,"HCM6492176","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [76213,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",108.84,"2026-07-12T22:00:04"], [76214,"HCM6500863","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2355.24,"2026-07-12T22:00:04"], [76215,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",469.97,"2026-07-12T22:00:04"], [76216,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",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",2.16,"2026-07-12T22:00:04"], [76217,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"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",3444.59,"2026-07-12T22:00:04"], [76218,"APV6493474","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",70.0,"2026-07-12T22:00:04"], [76219,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",49.27,"2026-07-12T22:00:04"], [76220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",194.25,"2026-07-12T22:00:04"], [76221,"0006500032","2022-11-04T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [76222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",349.52,"2026-07-12T22:00:04"], [76223,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [76224,"0006497940","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4729.01,"2026-07-12T22:00:04"], [76225,"APV6499511","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000233817","HOWARD COUNTY HISTORICAL SOCIETY ",12964.5,"2026-07-12T22:00:04"], [76226,"INV6486615","2022-10-11T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [76227,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",534.63,"2026-07-12T22:00:04"], [76229,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",130.0,"2026-07-12T22:00:04"], [76230,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5551.0,"2026-07-12T22:00:04"], [76231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",323.37,"2026-07-12T22:00:04"], [76232,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",796264.7,"2026-07-12T22:00:04"], [76233,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107362","COLUMBUS FOOT AND ANKLE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [76234,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",818.66,"2026-07-12T22:00:04"], [76235,"HCM6493007","2022-10-26T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.9,"2026-07-12T22:00:04"], [76236,"0006496941","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.01,"2026-07-12T22:00:04"], [76237,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325216","ELIZABETH SAYLOR ",469.96,"2026-07-12T22:00:04"], [76238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",66.83,"2026-07-12T22:00:04"], [76239,"HCM6485208","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1669.98,"2026-07-12T22:00:04"], [76240,"HCM6485163","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4706.21,"2026-07-12T22:00:04"], [76241,"APV6486914","2022-10-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",3743.36,"2026-07-12T22:00:04"], [76242,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",315042.08,"2026-07-12T22:00:04"], [76243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2222.09,"2026-07-12T22:00:04"], [76244,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",111.38,"2026-07-12T22:00:04"], [76245,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",216.9,"2026-07-12T22:00:04"], [76246,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",244.27,"2026-07-12T22:00:04"], [76247,"0006508160","2022-11-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19697.24,"2026-07-12T22:00:04"], [76248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",222.77,"2026-07-12T22:00:04"], [76249,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76250,"0006512802","2022-12-01T00:00:00",2023,2,516004,"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",0.01,"2026-07-12T22:00:04"], [76251,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000368192","INVENT LEARNING HUB INC ",12156.39,"2026-07-12T22:00:04"], [76252,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-39.29,"2026-07-12T22:00:04"], [76253,"APV6504512","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.0,"2026-07-12T22:00:04"], [76254,"APV6485554","2022-10-07T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",57850.17,"2026-07-12T22:00:04"], [76255,"0006504169","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [76256,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [76257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1292.04,"2026-07-12T22:00:04"], [76258,"APV6506552","2022-11-18T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",4083.33,"2026-07-12T22:00:04"], [76259,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",12000.0,"2026-07-12T22:00:04"], [76260,"APV6506462","2022-11-18T00:00:00",2023,2,539027,"Prog Op-Shredding Service",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",720.0,"2026-07-12T22:00:04"], [76261,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000193822","MILAN COMM SCHOOL CORP TREAS ",65000.0,"2026-07-12T22:00:04"], [76262,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.74,"2026-07-12T22:00:04"], [76263,"APV6496481","2022-10-28T00:00:00",2023,2,571209,"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 ",52939.74,"2026-07-12T22:00:04"], [76264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",150.9,"2026-07-12T22:00:04"], [76265,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [76266,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76267,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [76268,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",178.21,"2026-07-12T22:00:04"], [76270,"HCM6521848","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17247.08,"2026-07-12T22:00:04"], [76271,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76272,"APV6490273","2022-10-18T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",69466.0,"2026-07-12T22:00:04"], [76273,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",198.2,"2026-07-12T22:00:04"], [76274,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"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",28.68,"2026-07-12T22:00:04"], [76275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",445.53,"2026-07-12T22:00:04"], [76276,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [76277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",200.49,"2026-07-12T22:00:04"], [76278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",409.6,"2026-07-12T22:00:04"], [76279,"APV6510674","2022-11-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",3830.0,"2026-07-12T22:00:04"], [76280,"APV6495182","2022-10-26T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",241.52,"2026-07-12T22:00:04"], [76281,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",25135.78,"2026-07-12T22:00:04"], [76282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1518.82,"2026-07-12T22:00:04"], [76283,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [76284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.14,"2026-07-12T22:00:04"], [76285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",779.68,"2026-07-12T22:00:04"], [76286,"0006515447","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-40.79,"2026-07-12T22:00:04"], [76287,"APV6515106","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",6953.67,"2026-07-12T22:00:04"], [76288,"HCM6513076","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",1.6,"2026-07-12T22:00:04"], [76289,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [76290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",247.92,"2026-07-12T22:00:04"], [76291,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [76292,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14919.46,"2026-07-12T22:00:04"], [76293,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",292.2,"2026-07-12T22:00:04"], [76294,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",131864.08,"2026-07-12T22:00:04"], [76295,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [76296,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1122.64,"2026-07-12T22:00:04"], [76297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",188.85,"2026-07-12T22:00:04"], [76298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",579.19,"2026-07-12T22:00:04"], [76299,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [76300,"0006496934","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.37,"2026-07-12T22:00:04"], [76301,"0006488418","2022-10-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22883.0,"2026-07-12T22:00:04"], [76302,"0006484361","2022-10-06T00:00:00",2023,2,519006,"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",29.57,"2026-07-12T22:00:04"], [76303,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [76304,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [76305,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3422.01,"2026-07-12T22:00:04"], [76306,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76307,"0006519965","2022-12-16T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76308,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [76309,"APV6505203","2022-11-16T00:00:00",2023,2,539131,"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 ",3085.81,"2026-07-12T22:00:04"], [76310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",1256.19,"2026-07-12T22:00:04"], [76311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",579.19,"2026-07-12T22:00:04"], [76312,"0006521716","2022-12-19T00:00:00",2023,2,518901,"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",1.03,"2026-07-12T22:00:04"], [76313,"APV6498066","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",43.24,"2026-07-12T22:00:04"], [76314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",150.91,"2026-07-12T22:00:04"], [76315,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",177.0,"2026-07-12T22:00:04"], [76316,"0006496937","2022-10-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7477.7,"2026-07-12T22:00:04"], [76317,"HCM6513066","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [76318,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-2500.0,"2026-07-12T22:00:04"], [76319,"HCM6492215","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [76320,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",600.61,"2026-07-12T22:00:04"], [76321,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [76322,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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",12455.68,"2026-07-12T22:00:04"], [76323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",668.3,"2026-07-12T22:00:04"], [76324,"HCM6513080","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [76325,"APV6490272","2022-10-17T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",9867.64,"2026-07-12T22:00:04"], [76326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",267.32,"2026-07-12T22:00:04"], [76327,"0006504901","2022-11-16T00:00:00",2023,2,517003,"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",158.11,"2026-07-12T22:00:04"], [76328,"APV6513958","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5990.51,"2026-07-12T22:00:04"], [76329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",237.14,"2026-07-12T22:00:04"], [76330,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-07-12T22:00:04"], [76331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",556.92,"2026-07-12T22:00:04"], [76332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",445.53,"2026-07-12T22:00:04"], [76333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1587.88,"2026-07-12T22:00:04"], [76334,"APV6523957","2022-12-20T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",341762.63,"2026-07-12T22:00:04"], [76335,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",754.53,"2026-07-12T22:00:04"], [76336,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [76337,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76338,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-554.51,"2026-07-12T22:00:04"], [76339,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76340,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [76341,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",1930.89,"2026-07-12T22:00:04"], [76342,"APV6510836","2022-11-29T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11476.46,"2026-07-12T22:00:04"], [76343,"APV6492798","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",114.24,"2026-07-12T22:00:04"], [76344,"APV6515755","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095935","SOUTH GIBSON SCHOOL CORP ",2250.0,"2026-07-12T22:00:04"], [76345,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-4401.71,"2026-07-12T22:00:04"], [76346,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",239.07,"2026-07-12T22:00:04"], [76347,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [76348,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [76349,"APV6485463","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",171358.03,"2026-07-12T22:00:04"], [76350,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [76351,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1605.22,"2026-07-12T22:00:04"], [76352,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [76353,"0006486870","2022-10-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [76354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",456.67,"2026-07-12T22:00:04"], [76355,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1346.29,"2026-07-12T22:00:04"], [76356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",245.05,"2026-07-12T22:00:04"], [76357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",266.65,"2026-07-12T22:00:04"], [76358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",732.97,"2026-07-12T22:00:04"], [76359,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",37.62,"2026-07-12T22:00:04"], [76360,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [76361,"HCM6506183","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",674.9,"2026-07-12T22:00:04"], [76362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1559.37,"2026-07-12T22:00:04"], [76363,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121061","GOSHEN COMM SCHL TREASURER ",571472.72,"2026-07-12T22:00:04"], [76364,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",445.53,"2026-07-12T22:00:04"], [76366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",215.58,"2026-07-12T22:00:04"], [76367,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-29.06,"2026-07-12T22:00:04"], [76368,"HCM6506184","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.01,"2026-07-12T22:00:04"], [76369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345835","JENNIFER CREE ",690.57,"2026-07-12T22:00:04"], [76370,"0006486870","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [76371,"0006496934","2022-11-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [76372,"0006519184","2022-12-14T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3582.1,"2026-07-12T22:00:04"], [76373,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [76374,"0006519213","2022-12-14T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [76375,"HCM6513035","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4759.17,"2026-07-12T22:00:04"], [76376,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [76377,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",47892.29,"2026-07-12T22:00:04"], [76378,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4610.36,"2026-07-12T22:00:04"], [76379,"0006519183","2022-12-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",69.19,"2026-07-12T22:00:04"], [76380,"APV6520322","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",3886.82,"2026-07-12T22:00:04"], [76381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1336.15,"2026-07-12T22:00:04"], [76382,"0006484361","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [76383,"0006482575","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.0,"2026-07-12T22:00:04"], [76384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",754.53,"2026-07-12T22:00:04"], [76385,"APV6499558","2022-11-03T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.11,"2026-07-12T22:00:04"], [76386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1136.1,"2026-07-12T22:00:04"], [76387,"APC6523156","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",-0.01,"2026-07-12T22:00:04"], [76388,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15393.81,"2026-07-12T22:00:04"], [76389,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [76390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",801.96,"2026-07-12T22:00:04"], [76391,"0006486870","2022-10-01T00:00:00",2023,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [76392,"APV6487206","2022-10-12T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",62148.56,"2026-07-12T22:00:04"], [76393,"APV6515680","2022-12-07T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10334.65,"2026-07-12T22:00:04"], [76394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",423.25,"2026-07-12T22:00:04"], [76395,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [76396,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76397,"0006501936","2022-11-09T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2979.76,"2026-07-12T22:00:04"], [76398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",334.15,"2026-07-12T22:00:04"], [76399,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [76400,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [76401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",178.21,"2026-07-12T22:00:04"], [76402,"0006491331","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76403,"0006519963","2022-12-16T00:00:00",2023,2,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",334.15,"2026-07-12T22:00:04"], [76405,"0006496981","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [76406,"0006512001","2022-11-30T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [76407,"0006489920","2022-10-18T00:00:00",2023,2,599030,"AdmOp-Legal Ads",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.11,"2026-07-12T22:00:04"], [76408,"HCM6492200","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.9,"2026-07-12T22:00:04"], [76409,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",485.63,"2026-07-12T22:00:04"], [76410,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2415.08,"2026-07-12T22:00:04"], [76411,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [76412,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1492.53,"2026-07-12T22:00:04"], [76413,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",275.99,"2026-07-12T22:00:04"], [76414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",694.36,"2026-07-12T22:00:04"], [76415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",556.92,"2026-07-12T22:00:04"], [76416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",267.32,"2026-07-12T22:00:04"], [76417,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-12T22:00:04"], [76418,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76419,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",936.98,"2026-07-12T22:00:04"], [76420,"APV6508309","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000254147","SURVEYMONKEY INC ",384.0,"2026-07-12T22:00:04"], [76421,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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,"2026-07-12T22:00:04"], [76422,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",446.47,"2026-07-12T22:00:04"], [76423,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",181.83,"2026-07-12T22:00:04"], [76424,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76425,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [76426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",378.7,"2026-07-12T22:00:04"], [76427,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76428,"0006518408","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2545.34,"2026-07-12T22:00:04"], [76429,"0006497951","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [76430,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",39.11,"2026-07-12T22:00:04"], [76431,"APV6502121","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194167","SAINT PATRICK SCHOOL ",30000.0,"2026-07-12T22:00:04"], [76432,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",891.65,"2026-07-12T22:00:04"], [76433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",155.94,"2026-07-12T22:00:04"], [76434,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [76435,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76436,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2572.97,"2026-07-12T22:00:04"], [76437,"APV6505345","2022-11-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",205853.98,"2026-07-12T22:00:04"], [76438,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [76439,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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 ",6336.0,"2026-07-12T22:00:04"], [76440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",445.53,"2026-07-12T22:00:04"], [76441,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1447.98,"2026-07-12T22:00:04"], [76442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",819.21,"2026-07-12T22:00:04"], [76443,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",3784.99,"2026-07-12T22:00:04"], [76444,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",23450.6,"2026-07-12T22:00:04"], [76445,"0006497797","2022-11-01T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1260.0,"2026-07-12T22:00:04"], [76446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",404.22,"2026-07-12T22:00:04"], [76447,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [76448,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [76449,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76450,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",417.68,"2026-07-12T22:00:04"], [76452,"0006489180","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [76453,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [76454,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",26396.92,"2026-07-12T22:00:04"], [76455,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3437.66,"2026-07-12T22:00:04"], [76456,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1848.96,"2026-07-12T22:00:04"], [76457,"APV6518678","2022-12-13T00:00:00",2023,2,595110,"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","0000312944","ONDREYA WITMER ",1.96,"2026-07-12T22:00:04"], [76458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",478.58,"2026-07-12T22:00:04"], [76459,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [76460,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",344.93,"2026-07-12T22:00:04"], [76462,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",616.39,"2026-07-12T22:00:04"], [76463,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [76464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",229.89,"2026-07-12T22:00:04"], [76465,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",82.43,"2026-07-12T22:00:04"], [76466,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",76118.61,"2026-07-12T22:00:04"], [76467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",267.32,"2026-07-12T22:00:04"], [76468,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",16925.05,"2026-07-12T22:00:04"], [76469,"0006513818","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1082.53,"2026-07-12T22:00:04"], [76470,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",422105.48,"2026-07-12T22:00:04"], [76471,"HCM6513080","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28596.31,"2026-07-12T22:00:04"], [76472,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [76473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",699.04,"2026-07-12T22:00:04"], [76474,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76475,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",880.76,"2026-07-12T22:00:04"], [76476,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [76477,"APV6499529","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",8000.0,"2026-07-12T22:00:04"], [76478,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [76479,"EXV6484894","2022-10-01T00:00:00",2023,2,595110,"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",274.4,"2026-07-12T22:00:04"], [76480,"HCM6521848","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1217.7,"2026-07-12T22:00:04"], [76481,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [76482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",728.94,"2026-07-12T22:00:04"], [76483,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.23,"2026-07-12T22:00:04"], [76484,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76485,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",605.56,"2026-07-12T22:00:04"], [76486,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1025.53,"2026-07-12T22:00:04"], [76487,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [76488,"HCM6506180","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.84,"2026-07-12T22:00:04"], [76489,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",221.5,"2026-07-12T22:00:04"], [76490,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",26554.12,"2026-07-12T22:00:04"], [76491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",388.05,"2026-07-12T22:00:04"], [76492,"0006511156","2022-12-01T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24775.85,"2026-07-12T22:00:04"], [76493,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121213","SWEETSER CLERK-TREASURER ",15127.27,"2026-07-12T22:00:04"], [76494,"0006508174","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1068.53,"2026-07-12T22:00:04"], [76495,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",2.2,"2026-07-12T22:00:04"], [76496,"APV6490959","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2372.5,"2026-07-12T22:00:04"], [76497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",258.69,"2026-07-12T22:00:04"], [76498,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",211.63,"2026-07-12T22:00:04"], [76499,"0006522756","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1775.78,"2026-07-12T22:00:04"], [76500,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [76501,"APV6515737","2022-12-07T00:00:00",2023,2,571209,"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 ",57631.69,"2026-07-12T22:00:04"], [76502,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385439","EVELYN PEARL SELLERS ",497.45,"2026-07-12T22:00:04"], [76503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",505.32,"2026-07-12T22:00:04"], [76504,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",4694.8,"2026-07-12T22:00:04"], [76505,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",134.45,"2026-07-12T22:00:04"], [76506,"0006501001","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2043.59,"2026-07-12T22:00:04"], [76507,"HCM6500904","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",326.29,"2026-07-12T22:00:04"], [76508,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",50.58,"2026-07-12T22:00:04"], [76509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",215.58,"2026-07-12T22:00:04"], [76510,"HCM6492173","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",167.45,"2026-07-12T22:00:04"], [76511,"APV6522227","2022-12-19T00:00:00",2023,2,546002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.31,"2026-07-12T22:00:04"], [76512,"0006512802","2022-12-01T00:00:00",2023,2,595520,"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",0.13,"2026-07-12T22:00:04"], [76513,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",8127.0,"2026-07-12T22:00:04"], [76514,"0006512976","2022-12-02T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76515,"HCM6500918","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",48.17,"2026-07-12T22:00:04"], [76516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",195.14,"2026-07-12T22:00:04"], [76517,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354950","CHARLES SPENCER ",1301.87,"2026-07-12T22:00:04"], [76518,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [76519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",864.34,"2026-07-12T22:00:04"], [76520,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",17441.64,"2026-07-12T22:00:04"], [76521,"0006513937","2022-12-05T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1158.38,"2026-07-12T22:00:04"], [76523,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",50000.0,"2026-07-12T22:00:04"], [76524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",868.78,"2026-07-12T22:00:04"], [76525,"APV6507444","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",265.2,"2026-07-12T22:00:04"], [76526,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",14804.1,"2026-07-12T22:00:04"], [76527,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",300780.48,"2026-07-12T22:00:04"], [76528,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76529,"0006491268","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76530,"0006507139","2022-11-21T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [76531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",556.91,"2026-07-12T22:00:04"], [76532,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1175.29,"2026-07-12T22:00:04"], [76533,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",2.0,"2026-07-12T22:00:04"], [76534,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",1085.6,"2026-07-12T22:00:04"], [76535,"EXV6512598","2022-11-18T00:00:00",2023,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",112.24,"2026-07-12T22:00:04"], [76536,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-25.05,"2026-07-12T22:00:04"], [76537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",646.02,"2026-07-12T22:00:04"], [76538,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [76539,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [76540,"APV6490261","2022-10-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",9463.15,"2026-07-12T22:00:04"], [76541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1537.08,"2026-07-12T22:00:04"], [76542,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1736.32,"2026-07-12T22:00:04"], [76543,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",23287.35,"2026-07-12T22:00:04"], [76544,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",259.01,"2026-07-12T22:00:04"], [76545,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",342.0,"2026-07-12T22:00:04"], [76546,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [76547,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",897.97,"2026-07-12T22:00:04"], [76548,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",34296.57,"2026-07-12T22:00:04"], [76549,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [76550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",1113.83,"2026-07-12T22:00:04"], [76551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",222.76,"2026-07-12T22:00:04"], [76552,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [76553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",222.77,"2026-07-12T22:00:04"], [76554,"0006497885","2022-11-08T00:00:00",2023,2,659304,"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",256.96,"2026-07-12T22:00:04"], [76555,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.44,"2026-07-12T22:00:04"], [76556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",265.16,"2026-07-12T22:00:04"], [76557,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",267.99,"2026-07-12T22:00:04"], [76558,"APV6495192","2022-10-25T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",18.8,"2026-07-12T22:00:04"], [76559,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [76560,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1611.6,"2026-07-12T22:00:04"], [76561,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",712.85,"2026-07-12T22:00:04"], [76562,"0006489878","2022-10-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [76563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.56,"2026-07-12T22:00:04"], [76564,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [76565,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",490.09,"2026-07-12T22:00:04"], [76566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",423.26,"2026-07-12T22:00:04"], [76567,"APV6502982","2022-11-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4060.0,"2026-07-12T22:00:04"], [76568,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",187.37,"2026-07-12T22:00:04"], [76569,"HCM6506172","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",346.46,"2026-07-12T22:00:04"], [76570,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",107816.98,"2026-07-12T22:00:04"], [76571,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-12.66,"2026-07-12T22:00:04"], [76572,"APV6486317","2022-10-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",8697.5,"2026-07-12T22:00:04"], [76573,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",24199.87,"2026-07-12T22:00:04"], [76574,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",1108.61,"2026-07-12T22:00:04"], [76575,"APV6526019","2022-12-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",6795.92,"2026-07-12T22:00:04"], [76576,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",56991.0,"2026-07-12T22:00:04"], [76577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.78,"2026-07-12T22:00:04"], [76578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240447","AUDREY EILEEN SMITH ",405.57,"2026-07-12T22:00:04"], [76579,"0006523693","2022-12-21T00:00:00",2023,2,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [76580,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000287109","FATHERS FOREVER COALIITION ",44931.2,"2026-07-12T22:00:04"], [76581,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76582,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [76583,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",1833.82,"2026-07-12T22:00:04"], [76584,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",37866.22,"2026-07-12T22:00:04"], [76585,"HCM6492212","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",102.75,"2026-07-12T22:00:04"], [76586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",215.58,"2026-07-12T22:00:04"], [76587,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",62488.73,"2026-07-12T22:00:04"], [76588,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064858","UNION COUNTY ",27500.0,"2026-07-12T22:00:04"], [76589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",258.7,"2026-07-12T22:00:04"], [76590,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76591,"HCM6521853","2022-12-21T00:00:00",2023,2,518161,"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",165.65,"2026-07-12T22:00:04"], [76592,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76593,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",-8292.44,"2026-07-12T22:00:04"], [76594,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [76595,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [76596,"0006515468","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",745.37,"2026-07-12T22:00:04"], [76597,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",679.0,"2026-07-12T22:00:04"], [76598,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.85,"2026-07-12T22:00:04"], [76599,"APV6490343","2022-10-18T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",77.87,"2026-07-12T22:00:04"], [76600,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",840.76,"2026-07-12T22:00:04"], [76601,"APV6525377","2022-12-27T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",1571.43,"2026-07-12T22:00:04"], [76602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",178.21,"2026-07-12T22:00:04"], [76603,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",15799.72,"2026-07-12T22:00:04"], [76604,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",149866.76,"2026-07-12T22:00:04"], [76605,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7091.96,"2026-07-12T22:00:04"], [76606,"0006482564","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1316.81,"2026-07-12T22:00:04"], [76607,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [76608,"0006490775","2022-10-19T00:00:00",2023,2,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6816.83,"2026-07-12T22:00:04"], [76609,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193630","WEST NOBLE SCHOOL CORP TREAS ",12080.52,"2026-07-12T22:00:04"], [76610,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2487.72,"2026-07-12T22:00:04"], [76611,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76612,"0006489923","2022-10-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-347.6,"2026-07-12T22:00:04"], [76613,"HCM6513040","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",302.29,"2026-07-12T22:00:04"], [76614,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",52.71,"2026-07-12T22:00:04"], [76615,"0006514804","2022-12-06T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-177.41,"2026-07-12T22:00:04"], [76616,"HCM6506181","2022-11-23T00:00:00",2023,2,517005,"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",7019.94,"2026-07-12T22:00:04"], [76617,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360843","CHARLES STURM ",474.15,"2026-07-12T22:00:04"], [76618,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",868.78,"2026-07-12T22:00:04"], [76619,"APV6500268","2022-11-04T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",16000.0,"2026-07-12T22:00:04"], [76620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",727.79,"2026-07-12T22:00:04"], [76621,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",378.7,"2026-07-12T22:00:04"], [76622,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [76623,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6423.15,"2026-07-12T22:00:04"], [76624,"APV6513380","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000081885","STEVEN JOSEPH WEINZAPFEL ",216.44,"2026-07-12T22:00:04"], [76625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",797.64,"2026-07-12T22:00:04"], [76626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",323.37,"2026-07-12T22:00:04"], [76627,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",24393.88,"2026-07-12T22:00:04"], [76628,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",72181.64,"2026-07-12T22:00:04"], [76629,"APV6520253","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",329691.22,"2026-07-12T22:00:04"], [76630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",296.95,"2026-07-12T22:00:04"], [76631,"0006519961","2022-12-15T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76632,"0006513841","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.11,"2026-07-12T22:00:04"], [76633,"0006493255","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [76634,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [76635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243755","RICHEAL M PETRECCA ",540.75,"2026-07-12T22:00:04"], [76636,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1131.2,"2026-07-12T22:00:04"], [76638,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363720","DAVID MATHIS ",1048.56,"2026-07-12T22:00:04"], [76639,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76640,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",536.5,"2026-07-12T22:00:04"], [76641,"0006495623","2022-10-27T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [76642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",556.91,"2026-07-12T22:00:04"], [76643,"0006513818","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59609.68,"2026-07-12T22:00:04"], [76644,"APV6527771","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11764.78,"2026-07-12T22:00:04"], [76645,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [76646,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",474.27,"2026-07-12T22:00:04"], [76647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1292.04,"2026-07-12T22:00:04"], [76648,"0006511978","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [76649,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [76650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",86.23,"2026-07-12T22:00:04"], [76651,"0006519961","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76652,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.5,"2026-07-12T22:00:04"], [76653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",618.18,"2026-07-12T22:00:04"], [76654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",445.53,"2026-07-12T22:00:04"], [76655,"0006482139","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",404.95,"2026-07-12T22:00:04"], [76656,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000113613","WAYNE STATE UNIVERSITY ",2875.0,"2026-07-12T22:00:04"], [76657,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",78434.07,"2026-07-12T22:00:04"], [76658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",267.32,"2026-07-12T22:00:04"], [76659,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76660,"0006484361","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.73,"2026-07-12T22:00:04"], [76661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",334.15,"2026-07-12T22:00:04"], [76662,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76663,"0006496981","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [76664,"APV6497273","2022-10-31T00:00:00",2023,2,548046,"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 ",196.68,"2026-07-12T22:00:04"], [76665,"0006528482","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",106.36,"2026-07-12T22:00:04"], [76666,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [76667,"APV6489322","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",16566.61,"2026-07-12T22:00:04"], [76668,"HCM6506172","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1481.44,"2026-07-12T22:00:04"], [76669,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [76670,"HCM6492194","2022-10-26T00:00:00",2023,2,510101,"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",13831.23,"2026-07-12T22:00:04"], [76671,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",18077.67,"2026-07-12T22:00:04"], [76672,"0006486870","2022-10-01T00:00:00",2023,2,659792,"Printing Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",646.74,"2026-07-12T22:00:04"], [76674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",400.98,"2026-07-12T22:00:04"], [76675,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",68.6,"2026-07-12T22:00:04"], [76676,"0006484242","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [76677,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",6773.19,"2026-07-12T22:00:04"], [76678,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [76679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",222.77,"2026-07-12T22:00:04"], [76680,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76681,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76682,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.29,"2026-07-12T22:00:04"], [76683,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",46400.0,"2026-07-12T22:00:04"], [76684,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",6384.84,"2026-07-12T22:00:04"], [76685,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-07-12T22:00:04"], [76686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",222.77,"2026-07-12T22:00:04"], [76687,"APV6493446","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",722.99,"2026-07-12T22:00:04"], [76688,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [76689,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",64.68,"2026-07-12T22:00:04"], [76690,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76691,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",445.53,"2026-07-12T22:00:04"], [76692,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76693,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",8948.95,"2026-07-12T22:00:04"], [76694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",445.53,"2026-07-12T22:00:04"], [76695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",311.87,"2026-07-12T22:00:04"], [76696,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [76697,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",82521.98,"2026-07-12T22:00:04"], [76698,"APV6515680","2022-12-07T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [76699,"APV6503664","2022-11-14T00:00:00",2023,2,599107,"AdmOp - Art & Design",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000344163","FIGHT FOR SMALL LLC ",3960.0,"2026-07-12T22:00:04"], [76700,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"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",0.73,"2026-07-12T22:00:04"], [76701,"0006504923","2022-11-16T00:00:00",2023,2,510150,"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",739.26,"2026-07-12T22:00:04"], [76702,"0006489277","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",121.76,"2026-07-12T22:00:04"], [76703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",334.15,"2026-07-12T22:00:04"], [76704,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [76705,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [76706,"APV6504985","2022-11-16T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059913","CITY OF LINTON ",126894.5,"2026-07-12T22:00:04"], [76707,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",89898.87,"2026-07-12T22:00:04"], [76708,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000385154","BONDRY MANAGEMENT CONSULTANTS LLC ",36000.0,"2026-07-12T22:00:04"], [76709,"0006489904","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.32,"2026-07-12T22:00:04"], [76710,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",253.82,"2026-07-12T22:00:04"], [76711,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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",-3006.13,"2026-07-12T22:00:04"], [76712,"HCM6506180","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [76713,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",34738.43,"2026-07-12T22:00:04"], [76714,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76715,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",185.64,"2026-07-12T22:00:04"], [76716,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",676.49,"2026-07-12T22:00:04"], [76717,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [76718,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",199598.05,"2026-07-12T22:00:04"], [76719,"0006486870","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",44.6,"2026-07-12T22:00:04"], [76720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",1002.44,"2026-07-12T22:00:04"], [76721,"HCM6485177","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21184.56,"2026-07-12T22:00:04"], [76722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",1034.79,"2026-07-12T22:00:04"], [76723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",469.1,"2026-07-12T22:00:04"], [76724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",414.99,"2026-07-12T22:00:04"], [76725,"0006497854","2022-11-08T00:00:00",2023,2,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",60.52,"2026-07-12T22:00:04"], [76726,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000082931","BROWN CTY TREASURER ",112.19,"2026-07-12T22:00:04"], [76727,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",9948.07,"2026-07-12T22:00:04"], [76728,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",10000.0,"2026-07-12T22:00:04"], [76729,"0006513941","2022-12-05T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76730,"APV6522330","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",3169.4,"2026-07-12T22:00:04"], [76731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",111.38,"2026-07-12T22:00:04"], [76732,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",846.51,"2026-07-12T22:00:04"], [76733,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76734,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [76735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246688","CAROLYN WATKINS ",186.9,"2026-07-12T22:00:04"], [76736,"APV6519458","2022-12-14T00:00:00",2023,2,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",44.03,"2026-07-12T22:00:04"], [76737,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4837.4,"2026-07-12T22:00:04"], [76738,"0006501006","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [76739,"0006482190","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [76740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1388.73,"2026-07-12T22:00:04"], [76741,"0006510472","2022-11-29T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-4.3,"2026-07-12T22:00:04"], [76742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",2707.26,"2026-07-12T22:00:04"], [76743,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249678","LORI A EPPERT ",540.75,"2026-07-12T22:00:04"], [76745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.23,"2026-07-12T22:00:04"], [76746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",668.3,"2026-07-12T22:00:04"], [76747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242476","ARTHURMA PEEPLES ",540.75,"2026-07-12T22:00:04"], [76748,"APV6495862","2022-10-27T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",295.0,"2026-07-12T22:00:04"], [76749,"APV6484542","2022-10-06T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",72342.04,"2026-07-12T22:00:04"], [76750,"APV6487896","2022-10-13T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",253.0,"2026-07-12T22:00:04"], [76751,"0006486838","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.74,"2026-07-12T22:00:04"], [76752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",779.68,"2026-07-12T22:00:04"], [76753,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",1577.63,"2026-07-12T22:00:04"], [76754,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"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",19.63,"2026-07-12T22:00:04"], [76755,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [76756,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-252.06,"2026-07-12T22:00:04"], [76757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",417.69,"2026-07-12T22:00:04"], [76758,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",31085.14,"2026-07-12T22:00:04"], [76759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",150.91,"2026-07-12T22:00:04"], [76760,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",6565.71,"2026-07-12T22:00:04"], [76761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.86,"2026-07-12T22:00:04"], [76762,"APV6500204","2022-11-04T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003966","HENRY SCHEIN INC ",183.59,"2026-07-12T22:00:04"], [76763,"APV6504254","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",9128.53,"2026-07-12T22:00:04"], [76764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",111.39,"2026-07-12T22:00:04"], [76765,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76766,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.4,"2026-07-12T22:00:04"], [76767,"0006484351","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.16,"2026-07-12T22:00:04"], [76768,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",59113.51,"2026-07-12T22:00:04"], [76769,"APV6487877","2022-10-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-99588.51,"2026-07-12T22:00:04"], [76770,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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","0000054051","SPENCER COUNTY ",0.0,"2026-07-12T22:00:04"], [76771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.56,"2026-07-12T22:00:04"], [76772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",445.53,"2026-07-12T22:00:04"], [76773,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [76774,"0006530438","2022-12-30T00:00:00",2023,2,516005,"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",5.26,"2026-07-12T22:00:04"], [76775,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",79.58,"2026-07-12T22:00:04"], [76776,"APV6502838","2022-11-10T00:00:00",2023,2,583110,"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","0000294277","STOLL BROS LUMBER INC ",47.99,"2026-07-12T22:00:04"], [76777,"APV6486321","2022-10-11T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398710","ELIZABETH DURHAM ",86.89,"2026-07-12T22:00:04"], [76778,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3433.17,"2026-07-12T22:00:04"], [76779,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [76780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",378.7,"2026-07-12T22:00:04"], [76781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",215.58,"2026-07-12T22:00:04"], [76782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",66.83,"2026-07-12T22:00:04"], [76783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",485.63,"2026-07-12T22:00:04"], [76784,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",28.0,"2026-07-12T22:00:04"], [76785,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.22,"2026-07-12T22:00:04"], [76786,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-11.12,"2026-07-12T22:00:04"], [76787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",222.77,"2026-07-12T22:00:04"], [76788,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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",1983.59,"2026-07-12T22:00:04"], [76789,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16503.92,"2026-07-12T22:00:04"], [76790,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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",2.07,"2026-07-12T22:00:04"], [76791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",445.53,"2026-07-12T22:00:04"], [76792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",688.35,"2026-07-12T22:00:04"], [76793,"APV6497201","2022-10-31T00:00:00",2023,2,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000257932","TRI-TECH FORENSICS INC ",11407.2,"2026-07-12T22:00:04"], [76794,"APV6504456","2022-11-15T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396367","JANET FRANKUM ",67.28,"2026-07-12T22:00:04"], [76795,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",19336.32,"2026-07-12T22:00:04"], [76796,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4025.62,"2026-07-12T22:00:04"], [76797,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",412.4,"2026-07-12T22:00:04"], [76798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",579.19,"2026-07-12T22:00:04"], [76799,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [76800,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074540","SUTHERLIN, MICHAEL ",203.49,"2026-07-12T22:00:04"], [76801,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76802,"0006496981","2022-11-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.99,"2026-07-12T22:00:04"], [76803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",646.74,"2026-07-12T22:00:04"], [76804,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",8804.25,"2026-07-12T22:00:04"], [76805,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",104.0,"2026-07-12T22:00:04"], [76806,"APV6523143","2022-12-19T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",1372.0,"2026-07-12T22:00:04"], [76807,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",24.13,"2026-07-12T22:00:04"], [76808,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",366.74,"2026-07-12T22:00:04"], [76809,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3895.27,"2026-07-12T22:00:04"], [76810,"HCM6506181","2022-11-23T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [76811,"HCM6513014","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",82164.54,"2026-07-12T22:00:04"], [76812,"0006504962","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76813,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.79,"2026-07-12T22:00:04"], [76814,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",10800.0,"2026-07-12T22:00:04"], [76815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",243.39,"2026-07-12T22:00:04"], [76816,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",16229.23,"2026-07-12T22:00:04"], [76817,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",5247.08,"2026-07-12T22:00:04"], [76818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",161.69,"2026-07-12T22:00:04"], [76819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",540.74,"2026-07-12T22:00:04"], [76820,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",202.95,"2026-07-12T22:00:04"], [76821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",405.56,"2026-07-12T22:00:04"], [76822,"0006496981","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1028.09,"2026-07-12T22:00:04"], [76823,"0006502396","2022-11-10T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",151.46,"2026-07-12T22:00:04"], [76824,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12759.12,"2026-07-12T22:00:04"], [76825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",66.83,"2026-07-12T22:00:04"], [76826,"EXV6489646","2022-10-11T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [76827,"0006489180","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.25,"2026-07-12T22:00:04"], [76828,"0006515479","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4872.35,"2026-07-12T22:00:04"], [76829,"0006489171","2022-10-17T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4458.88,"2026-07-12T22:00:04"], [76830,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251506","GILMORE CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [76831,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324479","JENNIFER MIRACLE ",699.04,"2026-07-12T22:00:04"], [76832,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"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 ","0000371236","ALYSA RALEIGH ",123.0,"2026-07-12T22:00:04"], [76833,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [76834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",835.37,"2026-07-12T22:00:04"], [76835,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - 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OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",40668.02,"2026-07-12T22:00:04"], [76866,"APV6526726","2022-12-29T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393149","A-1 GARAGE DOORS LLC ",2489.26,"2026-07-12T22:00:04"], [76867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",465.44,"2026-07-12T22:00:04"], [76868,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",172.14,"2026-07-12T22:00:04"], [76869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1056.34,"2026-07-12T22:00:04"], [76870,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76871,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [76872,"0006512802","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [76873,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [76874,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.09,"2026-07-12T22:00:04"], [76875,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",73.94,"2026-07-12T22:00:04"], [76876,"EXV6522580","2022-12-13T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [76877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",258.69,"2026-07-12T22:00:04"], [76878,"EXV6500547","2022-10-31T00:00:00",2023,2,595110,"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",1653.55,"2026-07-12T22:00:04"], [76879,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [76880,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",0.0,"2026-07-12T22:00:04"], [76881,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",603.62,"2026-07-12T22:00:04"], [76882,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",2302.19,"2026-07-12T22:00:04"], [76883,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",2263.59,"2026-07-12T22:00:04"], [76884,"HCM6500913","2022-11-09T00:00:00",2023,2,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3011.25,"2026-07-12T22:00:04"], [76885,"0006512057","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [76886,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [76887,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",628.42,"2026-07-12T22:00:04"], [76888,"APV6511557","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",136.71,"2026-07-12T22:00:04"], [76889,"0006519963","2022-12-16T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76890,"0006487558","2022-10-13T00:00:00",2023,2,518800,"Vision Care",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",-2.22,"2026-07-12T22:00:04"], [76891,"APV6517913","2022-12-12T00:00:00",2023,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [76892,"0006488496","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",361.43,"2026-07-12T22:00:04"], [76893,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",31577.6,"2026-07-12T22:00:04"], [76894,"0006519249","2022-12-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",757.41,"2026-07-12T22:00:04"], [76896,"0006511995","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1301.77,"2026-07-12T22:00:04"], [76897,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",948.55,"2026-07-12T22:00:04"], [76898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",200.49,"2026-07-12T22:00:04"], [76899,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",23.92,"2026-07-12T22:00:04"], [76900,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4992.9,"2026-07-12T22:00:04"], [76901,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1609.26,"2026-07-12T22:00:04"], [76903,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3191.36,"2026-07-12T22:00:04"], [76904,"APV6495950","2022-10-26T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",140.81,"2026-07-12T22:00:04"], [76905,"0006496939","2022-10-31T00:00:00",2023,2,652393,"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",6.47,"2026-07-12T22:00:04"], [76906,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-15.6,"2026-07-12T22:00:04"], [76907,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",150.63,"2026-07-12T22:00:04"], [76908,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",5000.0,"2026-07-12T22:00:04"], [76909,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",389.84,"2026-07-12T22:00:04"], [76910,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381232","CURTIS WAYNE BRUNSTING ",643.15,"2026-07-12T22:00:04"], [76911,"0006500076","2022-11-04T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [76912,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",1370.39,"2026-07-12T22:00:04"], [76913,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76914,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1460.49,"2026-07-12T22:00:04"], [76915,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [76916,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",37382.81,"2026-07-12T22:00:04"], [76917,"APV6490920","2022-10-18T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",960.0,"2026-07-12T22:00:04"], [76918,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",311.87,"2026-07-12T22:00:04"], [76919,"APV6521956","2022-12-19T00:00:00",2023,2,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000073646","BARADA ASSOCIATES, INC. ",-179.05,"2026-07-12T22:00:04"], [76920,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",67809.02,"2026-07-12T22:00:04"], [76921,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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 ",2075.23,"2026-07-12T22:00:04"], [76922,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",267.31,"2026-07-12T22:00:04"], [76923,"0006525785","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.31,"2026-07-12T22:00:04"], [76924,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [76925,"APV6523144","2022-12-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",789.24,"2026-07-12T22:00:04"], [76926,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-07-12T22:00:04"], [76928,"0006493202","2022-10-24T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1868.95,"2026-07-12T22:00:04"], [76929,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",183.6,"2026-07-12T22:00:04"], [76930,"0006516932","2022-12-09T00:00:00",2023,2,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-2700.0,"2026-07-12T22:00:04"], [76931,"0006501890","2022-11-09T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7857744.96,"2026-07-12T22:00:04"], [76932,"0006488289","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [76933,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [76934,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",2592.0,"2026-07-12T22:00:04"], [76935,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",70.38,"2026-07-12T22:00:04"], [76936,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76937,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [76938,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",45.88,"2026-07-12T22:00:04"], [76939,"HCM6500891","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7382.21,"2026-07-12T22:00:04"], [76940,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76941,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",1502.57,"2026-07-12T22:00:04"], [76942,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-4397.26,"2026-07-12T22:00:04"], [76943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",891.07,"2026-07-12T22:00:04"], [76944,"0006511156","2022-12-01T00:00:00",2023,2,517005,"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",14736.69,"2026-07-12T22:00:04"], [76945,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [76946,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [76947,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76948,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [76949,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",13295.53,"2026-07-12T22:00:04"], [76950,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",41119.45,"2026-07-12T22:00:04"], [76951,"APV6511557","2022-11-30T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",325.0,"2026-07-12T22:00:04"], [76952,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",431.16,"2026-07-12T22:00:04"], [76953,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",222.76,"2026-07-12T22:00:04"], [76954,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",16063.84,"2026-07-12T22:00:04"], [76955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",801.95,"2026-07-12T22:00:04"], [76956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",111.38,"2026-07-12T22:00:04"], [76957,"0006496941","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [76958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1915.79,"2026-07-12T22:00:04"], [76959,"0006482564","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3271.44,"2026-07-12T22:00:04"], [76960,"APV6515680","2022-12-07T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3030.16,"2026-07-12T22:00:04"], [76961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1336.6,"2026-07-12T22:00:04"], [76962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1939.71,"2026-07-12T22:00:04"], [76963,"HCM6506183","2022-11-23T00:00:00",2023,2,518901,"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",166.32,"2026-07-12T22:00:04"], [76964,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [76965,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-379.08,"2026-07-12T22:00:04"], [76966,"APV6507501","2022-11-21T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",842.8,"2026-07-12T22:00:04"], [76967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",334.15,"2026-07-12T22:00:04"], [76968,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [76969,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [76970,"APV6518728","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",73166.83,"2026-07-12T22:00:04"], [76971,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",90.05,"2026-07-12T22:00:04"], [76972,"0006504955","2022-11-16T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [76973,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4794.23,"2026-07-12T22:00:04"], [76974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-07-12T22:00:04"], [76975,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [76976,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [76977,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76978,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [76979,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [76980,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",2893.2,"2026-07-12T22:00:04"], [76981,"HCM6513074","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [76982,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",6608.04,"2026-07-12T22:00:04"], [76983,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",846.51,"2026-07-12T22:00:04"], [76985,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",245.04,"2026-07-12T22:00:04"], [76986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",668.29,"2026-07-12T22:00:04"], [76987,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",168.71,"2026-07-12T22:00:04"], [76988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",1606.59,"2026-07-12T22:00:04"], [76989,"0006491191","2022-10-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [76990,"0006482575","2022-10-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [76991,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",147.59,"2026-07-12T22:00:04"], [76992,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [76993,"HCM6513114","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [76994,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-21.44,"2026-07-12T22:00:04"], [76995,"APV6485276","2022-10-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",4431.27,"2026-07-12T22:00:04"], [76996,"APV6487875","2022-10-13T00:00:00",2023,2,595130,"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 ",0.0,"2026-07-12T22:00:04"], [76997,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.71,"2026-07-12T22:00:04"], [76998,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",84.12,"2026-07-12T22:00:04"], [76999,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",23278.59,"2026-07-12T22:00:04"], [77000,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",33744.8,"2026-07-12T22:00:04"], [77001,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247847","KAREN M JONES ",405.57,"2026-07-12T22:00:04"], [77002,"APV6526560","2022-12-29T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",60.0,"2026-07-12T22:00:04"], [77003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",417.69,"2026-07-12T22:00:04"], [77004,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",34609.71,"2026-07-12T22:00:04"], [77005,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [77006,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",267.32,"2026-07-12T22:00:04"], [77008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",107.79,"2026-07-12T22:00:04"], [77009,"HCM6500920","2022-11-09T00:00:00",2023,2,519006,"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",4797.02,"2026-07-12T22:00:04"], [77010,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [77011,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",863.4,"2026-07-12T22:00:04"], [77012,"0006505999","2022-11-19T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [77013,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",300.74,"2026-07-12T22:00:04"], [77014,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77015,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3587.32,"2026-07-12T22:00:04"], [77016,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106114","MIDWEST NEUROLOGICAL PC ",14.0,"2026-07-12T22:00:04"], [77017,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [77018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",409.6,"2026-07-12T22:00:04"], [77019,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",2542.64,"2026-07-12T22:00:04"], [77020,"HCM6493007","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",719.68,"2026-07-12T22:00:04"], [77021,"HCM6513008","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",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",164.81,"2026-07-12T22:00:04"], [77022,"HCM6492187","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3204.9,"2026-07-12T22:00:04"], [77023,"APV6486305","2022-10-11T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",3000.0,"2026-07-12T22:00:04"], [77024,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",265.71,"2026-07-12T22:00:04"], [77025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",334.15,"2026-07-12T22:00:04"], [77026,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77027,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",527.07,"2026-07-12T22:00:04"], [77028,"0006518409","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",222.34,"2026-07-12T22:00:04"], [77029,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77030,"HCM6521803","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4615.09,"2026-07-12T22:00:04"], [77031,"APV6495266","2022-10-26T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",93.79,"2026-07-12T22:00:04"], [77032,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [77033,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",25000.0,"2026-07-12T22:00:04"], [77034,"APV6519583","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",10727.6,"2026-07-12T22:00:04"], [77035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",178.22,"2026-07-12T22:00:04"], [77036,"HCM6506160","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3552.49,"2026-07-12T22:00:04"], [77037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",445.53,"2026-07-12T22:00:04"], [77038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",72.22,"2026-07-12T22:00:04"], [77039,"APV6493413","2022-10-21T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000390574","HEARTLAND MEDIA GROUP LLC ",13.69,"2026-07-12T22:00:04"], [77040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1184.67,"2026-07-12T22:00:04"], [77041,"0006493297","2022-10-24T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77042,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [77043,"HCM6513037","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [77044,"EXV6499834","2022-10-19T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [77045,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [77046,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",222.77,"2026-07-12T22:00:04"], [77048,"0006498534","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2293.6,"2026-07-12T22:00:04"], [77049,"APV6484622","2022-10-03T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000360767","TRAVIS GOODWIN ",58.36,"2026-07-12T22:00:04"], [77050,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [77051,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [77052,"HCM6506154","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",27106.61,"2026-07-12T22:00:04"], [77053,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-07-12T22:00:04"], [77054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",417.68,"2026-07-12T22:00:04"], [77055,"0006500095","2022-11-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-98.23,"2026-07-12T22:00:04"], [77056,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",2475.13,"2026-07-12T22:00:04"], [77057,"APV6505160","2022-11-16T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",14148.38,"2026-07-12T22:00:04"], [77058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",222.77,"2026-07-12T22:00:04"], [77059,"APV6525237","2022-12-27T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",494.58,"2026-07-12T22:00:04"], [77060,"0006511962","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",224.09,"2026-07-12T22:00:04"], [77061,"0006512802","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77062,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [77063,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401534","MONIQUE M MERCHANT ",682.51,"2026-07-12T22:00:04"], [77064,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",213000.28,"2026-07-12T22:00:04"], [77065,"EXV6489646","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [77066,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6229.19,"2026-07-12T22:00:04"], [77067,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",580.47,"2026-07-12T22:00:04"], [77068,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",136.81,"2026-07-12T22:00:04"], [77069,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",82770.96,"2026-07-12T22:00:04"], [77070,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",67768.94,"2026-07-12T22:00:04"], [77071,"0006493959","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [77072,"0006504046","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-107.28,"2026-07-12T22:00:04"], [77073,"0006496981","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",631.56,"2026-07-12T22:00:04"], [77074,"0006496934","2022-11-01T00:00:00",2023,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.08,"2026-07-12T22:00:04"], [77075,"0006486870","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.78,"2026-07-12T22:00:04"], [77076,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101423","HAVEN HOUSE INC ",101.7,"2026-07-12T22:00:04"], [77077,"APV6521130","2022-12-16T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",344.06,"2026-07-12T22:00:04"], [77078,"APV6517949","2022-12-12T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [77079,"0006516923","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",446.98,"2026-07-12T22:00:04"], [77080,"0006518412","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1541.77,"2026-07-12T22:00:04"], [77081,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8104.74,"2026-07-12T22:00:04"], [77082,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4400.92,"2026-07-12T22:00:04"], [77083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1922.02,"2026-07-12T22:00:04"], [77084,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",311.87,"2026-07-12T22:00:04"], [77085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",200.49,"2026-07-12T22:00:04"], [77086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",579.19,"2026-07-12T22:00:04"], [77087,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"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",0.15,"2026-07-12T22:00:04"], [77088,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",37927.24,"2026-07-12T22:00:04"], [77089,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",33.31,"2026-07-12T22:00:04"], [77090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1447.98,"2026-07-12T22:00:04"], [77091,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405127","CHARLENE MARIE LUTHER ",510.06,"2026-07-12T22:00:04"], [77092,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"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",2.88,"2026-07-12T22:00:04"], [77093,"0006504901","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [77094,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",189.35,"2026-07-12T22:00:04"], [77095,"APV6516365","2022-12-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",1040.0,"2026-07-12T22:00:04"], [77096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-07-12T22:00:04"], [77097,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",142.44,"2026-07-12T22:00:04"], [77098,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77099,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",12191.34,"2026-07-12T22:00:04"], [77100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",467.81,"2026-07-12T22:00:04"], [77101,"0006493318","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-56.92,"2026-07-12T22:00:04"], [77102,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",3460.88,"2026-07-12T22:00:04"], [77103,"0006504145","2022-11-15T00:00:00",2023,2,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77104,"APV6507579","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",88.1,"2026-07-12T22:00:04"], [77105,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",222.77,"2026-07-12T22:00:04"], [77106,"0006493322","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [77107,"0006525198","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [77108,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1343.93,"2026-07-12T22:00:04"], [77109,"APV6505345","2022-11-16T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297350","RENASCENT INC ",6885.5,"2026-07-12T22:00:04"], [77110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2071.08,"2026-07-12T22:00:04"], [77111,"APV6508306","2022-11-22T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076404","CITY OF AURORA ",6990.0,"2026-07-12T22:00:04"], [77112,"APV6518733","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",-699.76,"2026-07-12T22:00:04"], [77113,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77114,"0006519237","2022-12-14T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2235.45,"2026-07-12T22:00:04"], [77115,"EXV6500549","2022-11-02T00:00:00",2023,2,595130,"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",110.14,"2026-07-12T22:00:04"], [77116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",334.15,"2026-07-12T22:00:04"], [77117,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367211","JAMES TODD ",14.0,"2026-07-12T22:00:04"], [77118,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1034.67,"2026-07-12T22:00:04"], [77119,"APV6512333","2022-12-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",240.83,"2026-07-12T22:00:04"], [77120,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",714.07,"2026-07-12T22:00:04"], [77121,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [77122,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [77123,"APV6495212","2022-10-26T00:00:00",2023,2,532023,"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","0000227519","NIX SANITARY SERVICE ",93.75,"2026-07-12T22:00:04"], [77124,"0006493983","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-651.0,"2026-07-12T22:00:04"], [77125,"APV6502087","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-793.96,"2026-07-12T22:00:04"], [77126,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.82,"2026-07-12T22:00:04"], [77127,"0006505999","2022-11-19T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [77128,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",5871.34,"2026-07-12T22:00:04"], [77129,"HCM6485161","2022-10-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [77130,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77131,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",378.7,"2026-07-12T22:00:04"], [77132,"0006496938","2022-10-31T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3278.14,"2026-07-12T22:00:04"], [77133,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",433.35,"2026-07-12T22:00:04"], [77134,"APV6507225","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",91.76,"2026-07-12T22:00:04"], [77135,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.67,"2026-07-12T22:00:04"], [77136,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1603.91,"2026-07-12T22:00:04"], [77137,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-07-12T22:00:04"], [77138,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",94640.68,"2026-07-12T22:00:04"], [77139,"0006488496","2022-10-14T00:00:00",2023,2,518606,"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",5.12,"2026-07-12T22:00:04"], [77140,"APV6483887","2022-10-04T00:00:00",2023,2,545047,"Main - RepairPart-ITAccess",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","0000012987","SHI INTERNATIONAL CORP ",170.0,"2026-07-12T22:00:04"], [77141,"APV6498099","2022-11-01T00:00:00",2023,2,595810,"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 ",9600.0,"2026-07-12T22:00:04"], [77142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",935.62,"2026-07-12T22:00:04"], [77143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",445.53,"2026-07-12T22:00:04"], [77144,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58311.25,"2026-07-12T22:00:04"], [77145,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",299.68,"2026-07-12T22:00:04"], [77146,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77147,"APV6523222","2022-12-19T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",601837.72,"2026-07-12T22:00:04"], [77148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239649","EDWARD A. GETTS ",540.75,"2026-07-12T22:00:04"], [77149,"APV6495862","2022-10-27T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",585.0,"2026-07-12T22:00:04"], [77150,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",61379.27,"2026-07-12T22:00:04"], [77151,"APV6484622","2022-10-03T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000360767","TRAVIS GOODWIN ",4.17,"2026-07-12T22:00:04"], [77152,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [77153,"APV6515680","2022-12-07T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13427.77,"2026-07-12T22:00:04"], [77154,"0006494007","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77155,"HCM6513065","2022-12-07T00:00:00",2023,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374315","HALLIE KERNSTEIN ",1029.21,"2026-07-12T22:00:04"], [77165,"HCM6521775","2022-12-21T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [77166,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.82,"2026-07-12T22:00:04"], [77167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",933.68,"2026-07-12T22:00:04"], [77168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2972.59,"2026-07-12T22:00:04"], [77169,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [77170,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",289.6,"2026-07-12T22:00:04"], [77171,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",12145.23,"2026-07-12T22:00:04"], [77172,"APV6489943","2022-10-18T00:00:00",2023,2,535014,"Com & Train - 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022460","STATE OF INDIANA ",2238.0,"2026-07-12T22:00:04"], [77177,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",213.73,"2026-07-12T22:00:04"], [77178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",668.3,"2026-07-12T22:00:04"], [77179,"0006497928","2022-11-08T00:00:00",2023,2,659210,"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",106.0,"2026-07-12T22:00:04"], [77180,"0006516970","2022-12-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-336.16,"2026-07-12T22:00:04"], [77181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",111.39,"2026-07-12T22:00:04"], [77182,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-07-12T22:00:04"], [77183,"APV6517743","2022-12-12T00:00:00",2023,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",245.63,"2026-07-12T22:00:04"], [77184,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [77185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1934.82,"2026-07-12T22:00:04"], [77186,"0006514871","2022-12-07T00:00:00",2023,2,516002,"FICA - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",152.76,"2026-07-12T22:00:04"], [77197,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",739.26,"2026-07-12T22:00:04"], [77198,"0006492131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77199,"0006513845","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77200,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [77201,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [77202,"0006520972","2022-12-18T00:00:00",2023,2,659284,"WebEx",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",0.0,"2026-07-12T22:00:04"], [77203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",323.37,"2026-07-12T22:00:04"], [77204,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",3822.73,"2026-07-12T22:00:04"], [77205,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",33.03,"2026-07-12T22:00:04"], [77206,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",23407.28,"2026-07-12T22:00:04"], [77207,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77208,"0006519959","2022-12-15T00:00:00",2023,2,555523,"Recreational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",404.21,"2026-07-12T22:00:04"], [77210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",913.34,"2026-07-12T22:00:04"], [77211,"APV6495907","2022-10-27T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",7570.28,"2026-07-12T22:00:04"], [77212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",334.15,"2026-07-12T22:00:04"], [77213,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [77214,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121693","HANOVER COMM SCHL CORP TREAS ",121590.74,"2026-07-12T22:00:04"], [77215,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [77216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",107.79,"2026-07-12T22:00:04"], [77217,"HCM6521801","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",19.03,"2026-07-12T22:00:04"], [77218,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77219,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4308.6,"2026-07-12T22:00:04"], [77220,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [77221,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091504","HEALTH 1ST CHIROPRACTIC OF ",14.0,"2026-07-12T22:00:04"], [77222,"APV6502070","2022-11-07T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000073557","PRAIRIE QUEST INC ",49545.59,"2026-07-12T22:00:04"], [77223,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.66,"2026-07-12T22:00:04"], [77224,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",9395.0,"2026-07-12T22:00:04"], [77225,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",198.27,"2026-07-12T22:00:04"], [77226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",802.85,"2026-07-12T22:00:04"], [77227,"EXV6488153","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",118.09,"2026-07-12T22:00:04"], [77228,"0006486870","2022-10-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [77229,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",779.68,"2026-07-12T22:00:04"], [77230,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",107.79,"2026-07-12T22:00:04"], [77231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",560.51,"2026-07-12T22:00:04"], [77232,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [77233,"APV6484542","2022-10-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",554.92,"2026-07-12T22:00:04"], [77234,"0006515497","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",539.42,"2026-07-12T22:00:04"], [77235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",560.51,"2026-07-12T22:00:04"], [77236,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",568.38,"2026-07-12T22:00:04"], [77237,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77238,"0006482044","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [77239,"HCM6506125","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13195.99,"2026-07-12T22:00:04"], [77240,"APV6500204","2022-11-04T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",538.8,"2026-07-12T22:00:04"], [77241,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [77242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1124.75,"2026-07-12T22:00:04"], [77243,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",323.37,"2026-07-12T22:00:04"], [77244,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",31555.18,"2026-07-12T22:00:04"], [77245,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77246,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",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",24.82,"2026-07-12T22:00:04"], [77247,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [77248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",485.63,"2026-07-12T22:00:04"], [77249,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-3.44,"2026-07-12T22:00:04"], [77250,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",75.38,"2026-07-12T22:00:04"], [77251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",172.46,"2026-07-12T22:00:04"], [77252,"APV6520994","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",325611.25,"2026-07-12T22:00:04"], [77253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",356.43,"2026-07-12T22:00:04"], [77254,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",111.38,"2026-07-12T22:00:04"], [77255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",74.63,"2026-07-12T22:00:04"], [77256,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",184.5,"2026-07-12T22:00:04"], [77257,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",276409.33,"2026-07-12T22:00:04"], [77258,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",50.0,"2026-07-12T22:00:04"], [77259,"0006512802","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [77260,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088164","FRANKO, KATHY A ",90.0,"2026-07-12T22:00:04"], [77261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",874.9,"2026-07-12T22:00:04"], [77262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",267.32,"2026-07-12T22:00:04"], [77263,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [77264,"HCM6521847","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.84,"2026-07-12T22:00:04"], [77265,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17858.63,"2026-07-12T22:00:04"], [77266,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",732.97,"2026-07-12T22:00:04"], [77267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",215.58,"2026-07-12T22:00:04"], [77268,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000366649","KRISTIN DULANEY ",22.72,"2026-07-12T22:00:04"], [77269,"0006512802","2022-12-01T00:00:00",2023,2,595594,"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",0.06,"2026-07-12T22:00:04"], [77270,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",68.6,"2026-07-12T22:00:04"], [77271,"APV6526954","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",193.41,"2026-07-12T22:00:04"], [77272,"HCM6521822","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [77273,"APV6504511","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",18853.03,"2026-07-12T22:00:04"], [77274,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [77275,"APV6510119","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385351","NORTH CENTRAL INDIANA REGIONAL PLANNING ",8679.56,"2026-07-12T22:00:04"], [77276,"0006490712","2022-10-19T00:00:00",2023,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77277,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [77278,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",26486.59,"2026-07-12T22:00:04"], [77279,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",344.92,"2026-07-12T22:00:04"], [77281,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",604.6,"2026-07-12T22:00:04"], [77282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",155.94,"2026-07-12T22:00:04"], [77283,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"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 ",4196.92,"2026-07-12T22:00:04"], [77284,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",662568.73,"2026-07-12T22:00:04"], [77285,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [77286,"HCM6506174","2022-11-23T00:00:00",2023,2,516005,"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",289.34,"2026-07-12T22:00:04"], [77287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [77288,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [77289,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380817","SUSAN WORMER ",899.19,"2026-07-12T22:00:04"], [77290,"0006504945","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",720.0,"2026-07-12T22:00:04"], [77291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",445.54,"2026-07-12T22:00:04"], [77292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",527.07,"2026-07-12T22:00:04"], [77293,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7894.34,"2026-07-12T22:00:04"], [77294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",417.69,"2026-07-12T22:00:04"], [77295,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [77296,"APV6526726","2022-12-29T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",473.88,"2026-07-12T22:00:04"], [77297,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77298,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [77299,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [77300,"0006512802","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77301,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",94.08,"2026-07-12T22:00:04"], [77302,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",20712.07,"2026-07-12T22:00:04"], [77303,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",334.15,"2026-07-12T22:00:04"], [77304,"0006496934","2022-11-01T00:00:00",2023,2,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1115.82,"2026-07-12T22:00:04"], [77305,"0006493182","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [77306,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [77307,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77308,"APV6484586","2022-10-03T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000055040","TAMARA JOHNSON ",128.0,"2026-07-12T22:00:04"], [77309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",194.02,"2026-07-12T22:00:04"], [77310,"APV6521969","2022-12-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",12912.29,"2026-07-12T22:00:04"], [77311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1069.28,"2026-07-12T22:00:04"], [77312,"0006512118","2022-12-01T00:00:00",2023,2,652131,"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",0.97,"2026-07-12T22:00:04"], [77313,"0006482139","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",241.54,"2026-07-12T22:00:04"], [77314,"HCM6521849","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",55.34,"2026-07-12T22:00:04"], [77315,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",485.63,"2026-07-12T22:00:04"], [77316,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3360.11,"2026-07-12T22:00:04"], [77317,"APV6495887","2022-10-26T00:00:00",2023,2,541010,"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 ",778.27,"2026-07-12T22:00:04"], [77318,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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",12809.04,"2026-07-12T22:00:04"], [77319,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000068714","EVANSVILLE RADIOLOGY PC ",1120.4,"2026-07-12T22:00:04"], [77320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",601.46,"2026-07-12T22:00:04"], [77321,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",334.15,"2026-07-12T22:00:04"], [77322,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",222.77,"2026-07-12T22:00:04"], [77324,"APV6500242","2022-11-04T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",11691.66,"2026-07-12T22:00:04"], [77325,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [77326,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [77327,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.83,"2026-07-12T22:00:04"], [77328,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [77329,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",10500.0,"2026-07-12T22:00:04"], [77330,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",411.3,"2026-07-12T22:00:04"], [77331,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5798.62,"2026-07-12T22:00:04"], [77332,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1595.29,"2026-07-12T22:00:04"], [77333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",776.09,"2026-07-12T22:00:04"], [77334,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [77335,"APV6495874","2022-10-27T00:00:00",2023,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [77336,"APV6519584","2022-12-14T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1857.32,"2026-07-12T22:00:04"], [77337,"0006497904","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [77338,"0006504923","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.24,"2026-07-12T22:00:04"], [77339,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [77340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",517.39,"2026-07-12T22:00:04"], [77341,"0006504820","2022-11-16T00:00:00",2023,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",137.38,"2026-07-12T22:00:04"], [77342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",111.38,"2026-07-12T22:00:04"], [77343,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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 ",57.0,"2026-07-12T22:00:04"], [77344,"APV6516443","2022-12-08T00:00:00",2023,2,599020,"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","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2641.43,"2026-07-12T22:00:04"], [77345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",404.21,"2026-07-12T22:00:04"], [77346,"0006516063","2022-12-08T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11655.13,"2026-07-12T22:00:04"], [77347,"APV6517913","2022-12-12T00:00:00",2023,2,595110,"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","Environmental Public Health and Emergency Response","0000410699","ABBIGAYLE BROOKS ",2.94,"2026-07-12T22:00:04"], [77348,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-17.42,"2026-07-12T22:00:04"], [77349,"0006497742","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1560.34,"2026-07-12T22:00:04"], [77350,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3272.16,"2026-07-12T22:00:04"], [77351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",400.97,"2026-07-12T22:00:04"], [77352,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359183","ANDREW AUSTIN ",682.52,"2026-07-12T22:00:04"], [77353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",326.13,"2026-07-12T22:00:04"], [77354,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2079.55,"2026-07-12T22:00:04"], [77355,"0006506075","2022-11-18T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [77356,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",302.0,"2026-07-12T22:00:04"], [77357,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",194.02,"2026-07-12T22:00:04"], [77358,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - 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",3.96,"2026-07-12T22:00:04"], [77359,"APV6491536","2022-10-20T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",980.78,"2026-07-12T22:00:04"], [77360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",911.16,"2026-07-12T22:00:04"], [77361,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",510.07,"2026-07-12T22:00:04"], [77362,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2247.0,"2026-07-12T22:00:04"], [77363,"0006489298","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [77364,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",217.42,"2026-07-12T22:00:04"], [77365,"APV6515754","2022-12-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",30.75,"2026-07-12T22:00:04"], [77366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",215.58,"2026-07-12T22:00:04"], [77367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",222.77,"2026-07-12T22:00:04"], [77368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",423.25,"2026-07-12T22:00:04"], [77369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",311.87,"2026-07-12T22:00:04"], [77370,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",835.23,"2026-07-12T22:00:04"], [77371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",215.58,"2026-07-12T22:00:04"], [77372,"0006497933","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",332.64,"2026-07-12T22:00:04"], [77373,"APV6512333","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",115.39,"2026-07-12T22:00:04"], [77374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",754.53,"2026-07-12T22:00:04"], [77375,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.88,"2026-07-12T22:00:04"], [77376,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [77377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1375.8,"2026-07-12T22:00:04"], [77378,"APV6523951","2022-12-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000412418","SARAH ALLISON ",22.96,"2026-07-12T22:00:04"], [77379,"APV6507583","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",76.73,"2026-07-12T22:00:04"], [77380,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77381,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",92.82,"2026-07-12T22:00:04"], [77382,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",-115300.39,"2026-07-12T22:00:04"], [77383,"APV6523144","2022-12-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",2263.2,"2026-07-12T22:00:04"], [77384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",452.72,"2026-07-12T22:00:04"], [77385,"0006488488","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [77386,"0006496946","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",915.16,"2026-07-12T22:00:04"], [77387,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [77388,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",834.26,"2026-07-12T22:00:04"], [77389,"APV6482968","2022-10-04T00:00:00",2023,2,545051,"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 ",421.18,"2026-07-12T22:00:04"], [77390,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",442.0,"2026-07-12T22:00:04"], [77391,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1733.37,"2026-07-12T22:00:04"], [77392,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",784.8,"2026-07-12T22:00:04"], [77393,"APV6497290","2022-10-31T00:00:00",2023,2,570010,"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 ",2659.36,"2026-07-12T22:00:04"], [77394,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2343.92,"2026-07-12T22:00:04"], [77395,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",18713.91,"2026-07-12T22:00:04"], [77396,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [77397,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.24,"2026-07-12T22:00:04"], [77398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1034.78,"2026-07-12T22:00:04"], [77399,"0006528395","2022-12-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [77400,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.86,"2026-07-12T22:00:04"], [77401,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77402,"HCM6506198","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",976.13,"2026-07-12T22:00:04"], [77403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1271.92,"2026-07-12T22:00:04"], [77404,"HCM6492201","2022-10-26T00:00:00",2023,2,516002,"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",179.6,"2026-07-12T22:00:04"], [77405,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77406,"APV6486914","2022-10-12T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",790.01,"2026-07-12T22:00:04"], [77407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",754.53,"2026-07-12T22:00:04"], [77408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",668.3,"2026-07-12T22:00:04"], [77409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",44.55,"2026-07-12T22:00:04"], [77410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",222.76,"2026-07-12T22:00:04"], [77411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",378.71,"2026-07-12T22:00:04"], [77412,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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. ",6240.0,"2026-07-12T22:00:04"], [77413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",964.8,"2026-07-12T22:00:04"], [77414,"0006497924","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",463.05,"2026-07-12T22:00:04"], [77415,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [77416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",469.97,"2026-07-12T22:00:04"], [77417,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",453.0,"2026-07-12T22:00:04"], [77418,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",74.63,"2026-07-12T22:00:04"], [77419,"APV6499481","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",158.63,"2026-07-12T22:00:04"], [77420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",445.53,"2026-07-12T22:00:04"], [77421,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-07-12T22:00:04"], [77422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",334.15,"2026-07-12T22:00:04"], [77423,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Food and Drug Administration Research"," ","General Ledger Entry",510.87,"2026-07-12T22:00:04"], [77424,"APV6506552","2022-11-18T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000343771","FEDRESULTS INC ",529368.0,"2026-07-12T22:00:04"], [77425,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",759.72,"2026-07-12T22:00:04"], [77426,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [77427,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",8345.09,"2026-07-12T22:00:04"], [77428,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",279272.71,"2026-07-12T22:00:04"], [77429,"APV6514173","2022-12-05T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [77430,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",601.46,"2026-07-12T22:00:04"], [77431,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [77432,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16225.45,"2026-07-12T22:00:04"], [77433,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77434,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4165.07,"2026-07-12T22:00:04"], [77435,"0006496934","2022-11-01T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [77436,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",48.51,"2026-07-12T22:00:04"], [77437,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [77438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",323.37,"2026-07-12T22:00:04"], [77439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",301.81,"2026-07-12T22:00:04"], [77440,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [77441,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-16.53,"2026-07-12T22:00:04"], [77442,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77443,"APV6503637","2022-11-01T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",380.34,"2026-07-12T22:00:04"], [77444,"0006486870","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320.25,"2026-07-12T22:00:04"], [77445,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77446,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [77447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",445.53,"2026-07-12T22:00:04"], [77448,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [77449,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [77450,"0006482559","2022-10-08T00:00:00",2023,2,652130,"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,"2026-07-12T22:00:04"], [77451,"APV6486321","2022-10-11T00:00:00",2023,2,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000015156","W W GRAINGER, INC ",736.14,"2026-07-12T22:00:04"], [77452,"APV6513345","2022-12-02T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",33792.55,"2026-07-12T22:00:04"], [77453,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",960.12,"2026-07-12T22:00:04"], [77454,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",757.41,"2026-07-12T22:00:04"], [77455,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",431.16,"2026-07-12T22:00:04"], [77456,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77457,"HCM6506152","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",487.12,"2026-07-12T22:00:04"], [77458,"HCM6493007","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [77459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",178.21,"2026-07-12T22:00:04"], [77460,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77461,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [77462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",111.38,"2026-07-12T22:00:04"], [77463,"APV6517244","2022-12-07T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",36.48,"2026-07-12T22:00:04"], [77464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",44.55,"2026-07-12T22:00:04"], [77465,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5824.79,"2026-07-12T22:00:04"], [77466,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",61.95,"2026-07-12T22:00:04"], [77467,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"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",4.98,"2026-07-12T22:00:04"], [77468,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367034","NANNETTE SIMMS ",864.52,"2026-07-12T22:00:04"], [77469,"APV6498779","2022-11-02T00:00:00",2023,2,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",14466.75,"2026-07-12T22:00:04"], [77470,"APV6489322","2022-10-17T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",456.0,"2026-07-12T22:00:04"], [77471,"0006528413","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3622.85,"2026-07-12T22:00:04"], [77472,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [77473,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [77474,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [77475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",258.69,"2026-07-12T22:00:04"], [77476,"APV6515705","2022-12-07T00:00:00",2023,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",173.44,"2026-07-12T22:00:04"], [77477,"0006489190","2022-10-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [77478,"HCM6506154","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3266.25,"2026-07-12T22:00:04"], [77479,"APV6527723","2022-12-30T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",584.06,"2026-07-12T22:00:04"], [77480,"0006496934","2022-11-01T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20011.41,"2026-07-12T22:00:04"], [77481,"0006482333","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [77482,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"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",2288.23,"2026-07-12T22:00:04"], [77483,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",187626.17,"2026-07-12T22:00:04"], [77484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1447.98,"2026-07-12T22:00:04"], [77485,"APV6514242","2022-12-02T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",310.99,"2026-07-12T22:00:04"], [77486,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77487,"0006491342","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4463.17,"2026-07-12T22:00:04"], [77488,"0006496934","2022-11-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3033.64,"2026-07-12T22:00:04"], [77489,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4590.73,"2026-07-12T22:00:04"], [77490,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77491,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2734.94,"2026-07-12T22:00:04"], [77492,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - 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[77495,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402788","CODY J EDSON ",501.5,"2026-07-12T22:00:04"], [77496,"0006520965","2022-12-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11050.0,"2026-07-12T22:00:04"], [77497,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",334.15,"2026-07-12T22:00:04"], [77498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",404.21,"2026-07-12T22:00:04"], [77499,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-163.68,"2026-07-12T22:00:04"], [77500,"APV6518718","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [77501,"0006482147","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",192.25,"2026-07-12T22:00:04"], [77502,"APV6505345","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",21690.46,"2026-07-12T22:00:04"], [77503,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-07-12T22:00:04"], [77504,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",643.15,"2026-07-12T22:00:04"], [77505,"APV6515729","2022-12-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",1164.69,"2026-07-12T22:00:04"], [77506,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",556.91,"2026-07-12T22:00:04"], [77508,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.57,"2026-07-12T22:00:04"], [77509,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [77510,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000194258","NETTLE CREEK SCHL CORP TREAS ",9691.61,"2026-07-12T22:00:04"], [77511,"0006493313","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-84.05,"2026-07-12T22:00:04"], [77512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",445.53,"2026-07-12T22:00:04"], [77513,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77514,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [77515,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5454.95,"2026-07-12T22:00:04"], [77516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1069.27,"2026-07-12T22:00:04"], [77517,"HCM6506184","2022-11-23T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [77518,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",502.0,"2026-07-12T22:00:04"], [77519,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",139.0,"2026-07-12T22:00:04"], [77520,"APV6519528","2022-12-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",239.67,"2026-07-12T22:00:04"], [77521,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [77522,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.47,"2026-07-12T22:00:04"], [77523,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",279.52,"2026-07-12T22:00:04"], [77524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",215.58,"2026-07-12T22:00:04"], [77525,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [77526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",891.06,"2026-07-12T22:00:04"], [77527,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",435.72,"2026-07-12T22:00:04"], [77528,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [77529,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6776.55,"2026-07-12T22:00:04"], [77530,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [77531,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",694.37,"2026-07-12T22:00:04"], [77533,"EXV6488141","2022-10-07T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [77534,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [77535,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [77536,"HCM6521822","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",754.17,"2026-07-12T22:00:04"], [77537,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",1194.9,"2026-07-12T22:00:04"], [77538,"HCM6506154","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [77539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",891.07,"2026-07-12T22:00:04"], [77540,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [77541,"ACC00F0002","2022-12-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [77542,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [77543,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [77544,"APV6487891","2022-10-13T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-33435.91,"2026-07-12T22:00:04"], [77545,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",5392.22,"2026-07-12T22:00:04"], [77546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",323.37,"2026-07-12T22:00:04"], [77547,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4939.49,"2026-07-12T22:00:04"], [77548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",378.71,"2026-07-12T22:00:04"], [77549,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",164.62,"2026-07-12T22:00:04"], [77550,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",750.0,"2026-07-12T22:00:04"], [77551,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.24,"2026-07-12T22:00:04"], [77552,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77553,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",277.04,"2026-07-12T22:00:04"], [77554,"APV6511552","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000407984","LINK TO LINK LLC ",2475.0,"2026-07-12T22:00:04"], [77555,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",49.98,"2026-07-12T22:00:04"], [77556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1333.7,"2026-07-12T22:00:04"], [77557,"0006525198","2022-12-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [77558,"0006498432","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",134983.71,"2026-07-12T22:00:04"], [77559,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [77560,"0006524350","2022-12-22T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",110.2,"2026-07-12T22:00:04"], [77561,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000081431","JENNINGS CTY SCHL CORP TREAS ",26576.57,"2026-07-12T22:00:04"], [77562,"0006486870","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [77563,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243700","PERNELL AND PATRICIA JONES ",486.67,"2026-07-12T22:00:04"], [77564,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",712.49,"2026-07-12T22:00:04"], [77565,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.15,"2026-07-12T22:00:04"], [77566,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [77567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",155.94,"2026-07-12T22:00:04"], [77568,"HCM6506152","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",102.37,"2026-07-12T22:00:04"], [77569,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3810.82,"2026-07-12T22:00:04"], [77570,"0006507139","2022-11-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-60.42,"2026-07-12T22:00:04"], [77571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD 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of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [77575,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",20458.66,"2026-07-12T22:00:04"], [77576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",323.37,"2026-07-12T22:00:04"], [77577,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [77578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",445.53,"2026-07-12T22:00:04"], [77579,"APV6510830","2022-11-29T00:00:00",2023,2,572501,"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","0000097229","BIG BROTHERS BIG SISTERS OF CENTRAL IND ",3964.7,"2026-07-12T22:00:04"], [77580,"0006515501","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77581,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2157.26,"2026-07-12T22:00:04"], [77582,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",334.15,"2026-07-12T22:00:04"], [77583,"0006487568","2022-10-13T00:00:00",2023,2,517003,"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",12105.09,"2026-07-12T22:00:04"], [77584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",623.74,"2026-07-12T22:00:04"], [77585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",404.21,"2026-07-12T22:00:04"], [77586,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV 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",907.19,"2026-07-12T22:00:04"], [77590,"0006496981","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.54,"2026-07-12T22:00:04"], [77591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",445.54,"2026-07-12T22:00:04"], [77592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",601.47,"2026-07-12T22:00:04"], [77593,"0006520947","2022-12-16T00:00:00",2023,2,653901,"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",0.0,"2026-07-12T22:00:04"], [77594,"APV6500306","2022-11-04T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",168750.28,"2026-07-12T22:00:04"], [77595,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77596,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",-3574.18,"2026-07-12T22:00:04"], [77597,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",377.99,"2026-07-12T22:00:04"], [77598,"APV6519527","2022-12-13T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",2090.08,"2026-07-12T22:00:04"], [77599,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",31180.24,"2026-07-12T22:00:04"], [77600,"APV6504430","2022-11-15T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [77601,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",119400.0,"2026-07-12T22:00:04"], [77602,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",556.91,"2026-07-12T22:00:04"], [77603,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77604,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [77605,"HCM6521835","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",267.92,"2026-07-12T22:00:04"], [77606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-07-12T22:00:04"], [77607,"0006511218","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",76.87,"2026-07-12T22:00:04"], [77608,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",556.91,"2026-07-12T22:00:04"], [77610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",311.87,"2026-07-12T22:00:04"], [77611,"APV6514243","2022-12-05T00:00:00",2023,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",19.4,"2026-07-12T22:00:04"], [77612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",445.53,"2026-07-12T22:00:04"], [77613,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",4514.07,"2026-07-12T22:00:04"], [77614,"0006528413","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",49.07,"2026-07-12T22:00:04"], [77615,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",65625.41,"2026-07-12T22:00:04"], [77616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",267.32,"2026-07-12T22:00:04"], [77617,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",1000.0,"2026-07-12T22:00:04"], [77618,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77619,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",35.48,"2026-07-12T22:00:04"], [77620,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"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",205.22,"2026-07-12T22:00:04"], [77621,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",369.0,"2026-07-12T22:00:04"], [77622,"HCM6521822","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [77623,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77624,"0006528397","2022-12-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7254.2,"2026-07-12T22:00:04"], [77625,"0006512112","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",474.28,"2026-07-12T22:00:04"], [77627,"APV6510836","2022-11-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5178.38,"2026-07-12T22:00:04"], [77628,"APV6509135","2022-11-22T00:00:00",2023,2,544042,"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 ","0000350052","KTI INC ",9773.36,"2026-07-12T22:00:04"], [77629,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",535.39,"2026-07-12T22:00:04"], [77630,"0006512001","2022-11-30T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [77631,"0006519959","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77632,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"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",16.34,"2026-07-12T22:00:04"], [77633,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.9,"2026-07-12T22:00:04"], [77634,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",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",1.52,"2026-07-12T22:00:04"], [77635,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",980.17,"2026-07-12T22:00:04"], [77636,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1184.67,"2026-07-12T22:00:04"], [77637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",534.64,"2026-07-12T22:00:04"], [77638,"0006508757","2022-11-23T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63861.85,"2026-07-12T22:00:04"], [77639,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",391.21,"2026-07-12T22:00:04"], [77640,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2789.2,"2026-07-12T22:00:04"], [77641,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [77642,"APV6484385","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000006932","NOBLE COUNTY ",5000.0,"2026-07-12T22:00:04"], [77643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",1024.72,"2026-07-12T22:00:04"], [77644,"APV6513380","2022-12-01T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",991.16,"2026-07-12T22:00:04"], [77645,"0006503437","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.56,"2026-07-12T22:00:04"], [77646,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15119.03,"2026-07-12T22:00:04"], [77647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",779.68,"2026-07-12T22:00:04"], [77648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",267.32,"2026-07-12T22:00:04"], [77649,"APV6483125","2022-10-04T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",349895.18,"2026-07-12T22:00:04"], [77650,"0006504928","2022-11-16T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22308.0,"2026-07-12T22:00:04"], [77651,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",67965.0,"2026-07-12T22:00:04"], [77652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",114.5,"2026-07-12T22:00:04"], [77653,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",19527.84,"2026-07-12T22:00:04"], [77654,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77655,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",759.73,"2026-07-12T22:00:04"], [77656,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",504.0,"2026-07-12T22:00:04"], [77657,"0006497901","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [77658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274679","CLEORA RIVERS ",267.32,"2026-07-12T22:00:04"], [77659,"APV6521172","2022-12-16T00:00:00",2023,2,545006,"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 ","0000082385","R T S WELDING AND GENERAL REPAIR ",0.0,"2026-07-12T22:00:04"], [77660,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",267.32,"2026-07-12T22:00:04"], [77661,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [77662,"0006522815","2022-12-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77663,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [77664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",400.98,"2026-07-12T22:00:04"], [77665,"0006486897","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-82495.4,"2026-07-12T22:00:04"], [77666,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [77667,"0006490732","2022-10-19T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-4.08,"2026-07-12T22:00:04"], [77668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",431.16,"2026-07-12T22:00:04"], [77669,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194145","N. VERMILLION COMM SCHL TREAS ",5000.0,"2026-07-12T22:00:04"], [77670,"APV6490273","2022-10-18T00:00:00",2023,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002523","DELL MARKETING L.P. ",2459.06,"2026-07-12T22:00:04"], [77671,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",512.36,"2026-07-12T22:00:04"], [77672,"0006489177","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [77673,"APV6492798","2022-10-20T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",11581605.27,"2026-07-12T22:00:04"], [77674,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",420.2,"2026-07-12T22:00:04"], [77675,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [77676,"0006520947","2022-12-16T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [77677,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",77.33,"2026-07-12T22:00:04"], [77678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",790.82,"2026-07-12T22:00:04"], [77679,"HCM6485193","2022-10-12T00:00:00",2023,2,519503,"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",3105.0,"2026-07-12T22:00:04"], [77680,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [77681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",334.15,"2026-07-12T22:00:04"], [77682,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",334.15,"2026-07-12T22:00:04"], [77684,"0006496981","2022-11-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [77685,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [77686,"APV6502076","2022-11-03T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",146055.84,"2026-07-12T22:00:04"], [77687,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77688,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [77689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1518.55,"2026-07-12T22:00:04"], [77690,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",445.54,"2026-07-12T22:00:04"], [77691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344338","SHELIA THOMAS ",448.41,"2026-07-12T22:00:04"], [77692,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3461.3,"2026-07-12T22:00:04"], [77693,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153411","CHRISTINA ALBAUGH ",540.74,"2026-07-12T22:00:04"], [77694,"APV6512333","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",593.1,"2026-07-12T22:00:04"], [77695,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-314.24,"2026-07-12T22:00:04"], [77696,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",33.28,"2026-07-12T22:00:04"], [77697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",935.61,"2026-07-12T22:00:04"], [77698,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300408","JUANITA BOWENS ",474.15,"2026-07-12T22:00:04"], [77699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",652.78,"2026-07-12T22:00:04"], [77700,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",1560.4,"2026-07-12T22:00:04"], [77701,"APV6523830","2022-12-21T00:00:00",2023,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083072","AUXIER GAS SERVICE INC ",3198.06,"2026-07-12T22:00:04"], [77702,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",891.07,"2026-07-12T22:00:04"], [77703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",534.64,"2026-07-12T22:00:04"], [77704,"APV6525390","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-07-12T22:00:04"], [77705,"APV6493342","2022-10-24T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [77706,"0006525203","2022-12-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77707,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",15396.7,"2026-07-12T22:00:04"], [77708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1052.68,"2026-07-12T22:00:04"], [77709,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",26032.3,"2026-07-12T22:00:04"], [77710,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-32.62,"2026-07-12T22:00:04"], [77711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307403","STEFANIE RATCLIFF ",53.89,"2026-07-12T22:00:04"], [77712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",334.15,"2026-07-12T22:00:04"], [77713,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",5000.0,"2026-07-12T22:00:04"], [77714,"0006519961","2022-12-15T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77715,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5608.64,"2026-07-12T22:00:04"], [77716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",215.58,"2026-07-12T22:00:04"], [77717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",1003.56,"2026-07-12T22:00:04"], [77718,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3047797.37,"2026-07-12T22:00:04"], [77719,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1403.43,"2026-07-12T22:00:04"], [77720,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16733.23,"2026-07-12T22:00:04"], [77721,"0006520970","2022-12-17T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [77722,"APV6527878","2022-12-30T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31583.21,"2026-07-12T22:00:04"], [77723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",445.53,"2026-07-12T22:00:04"], [77724,"0006525197","2022-12-27T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5757.38,"2026-07-12T22:00:04"], [77725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",245.04,"2026-07-12T22:00:04"], [77726,"HCM6506199","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6293.49,"2026-07-12T22:00:04"], [77727,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000353456","LEAH GRANDY ",3.5,"2026-07-12T22:00:04"], [77728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",465.44,"2026-07-12T22:00:04"], [77729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2494.98,"2026-07-12T22:00:04"], [77730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",222.77,"2026-07-12T22:00:04"], [77731,"0006501909","2022-11-09T00:00:00",2023,2,517003,"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",-171.84,"2026-07-12T22:00:04"], [77732,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-884.63,"2026-07-12T22:00:04"], [77733,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [77734,"APV6522882","2022-12-20T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064781","PORTER COUNTY ",48141.04,"2026-07-12T22:00:04"], [77735,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [77736,"EXV6500523","2022-10-28T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [77737,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",13581.31,"2026-07-12T22:00:04"], [77738,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",421.01,"2026-07-12T22:00:04"], [77739,"0006489791","2022-10-18T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10829.71,"2026-07-12T22:00:04"], [77740,"0006489160","2022-10-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-233.71,"2026-07-12T22:00:04"], [77741,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107940","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",14.0,"2026-07-12T22:00:04"], [77742,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",37747.73,"2026-07-12T22:00:04"], [77743,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",767.2,"2026-07-12T22:00:04"], [77745,"0006524350","2022-12-22T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [77746,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1112.09,"2026-07-12T22:00:04"], [77747,"APV6502055","2022-11-09T00:00:00",2023,2,571100,"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","0000054051","SPENCER COUNTY ",7535.91,"2026-07-12T22:00:04"], [77748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",107.79,"2026-07-12T22:00:04"], [77749,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",87604.5,"2026-07-12T22:00:04"], [77750,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19819.99,"2026-07-12T22:00:04"], [77751,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",284771.32,"2026-07-12T22:00:04"], [77752,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77753,"0006501938","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [77755,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1841.67,"2026-07-12T22:00:04"], [77756,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",18786.35,"2026-07-12T22:00:04"], [77757,"HCM6513053","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [77758,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [77759,"APV6489380","2022-10-14T00:00:00",2023,2,541033,"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 ",222.47,"2026-07-12T22:00:04"], [77760,"0006491329","2022-10-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [77761,"APV6504390","2022-11-15T00:00:00",2023,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",262.6,"2026-07-12T22:00:04"], [77762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",334.15,"2026-07-12T22:00:04"], [77763,"0006525193","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [77764,"0006489180","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [77765,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",229.11,"2026-07-12T22:00:04"], [77766,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5859.64,"2026-07-12T22:00:04"], [77767,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.36,"2026-07-12T22:00:04"], [77768,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",538.95,"2026-07-12T22:00:04"], [77769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1381.15,"2026-07-12T22:00:04"], [77770,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",74.47,"2026-07-12T22:00:04"], [77771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1966.74,"2026-07-12T22:00:04"], [77772,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1358.2,"2026-07-12T22:00:04"], [77773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",356.43,"2026-07-12T22:00:04"], [77774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1201.38,"2026-07-12T22:00:04"], [77775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",445.53,"2026-07-12T22:00:04"], [77776,"0006497963","2022-11-08T00:00:00",2023,2,659287,"CRM Online",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",431.35,"2026-07-12T22:00:04"], [77777,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77778,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [77779,"APV6515167","2022-12-05T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",321890.69,"2026-07-12T22:00:04"], [77780,"0006513903","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [77781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",258.69,"2026-07-12T22:00:04"], [77782,"HCM6485190","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.05,"2026-07-12T22:00:04"], [77783,"HCM6513063","2022-12-07T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [77784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",621.14,"2026-07-12T22:00:04"], [77785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-07-12T22:00:04"], [77786,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [77787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1113.83,"2026-07-12T22:00:04"], [77788,"0006489265","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.64,"2026-07-12T22:00:04"], [77789,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",26509.82,"2026-07-12T22:00:04"], [77790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",349.52,"2026-07-12T22:00:04"], [77791,"HCM6521848","2022-12-21T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.25,"2026-07-12T22:00:04"], [77792,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",119.38,"2026-07-12T22:00:04"], [77793,"0006512032","2022-12-08T00:00:00",2023,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11475.12,"2026-07-12T22:00:04"], [77794,"APV6518615","2022-12-13T00:00:00",2023,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",328.32,"2026-07-12T22:00:04"], [77795,"APV6505747","2022-11-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [77796,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",115841.67,"2026-07-12T22:00:04"], [77797,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",318.13,"2026-07-12T22:00:04"], [77798,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",72.45,"2026-07-12T22:00:04"], [77799,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.29,"2026-07-12T22:00:04"], [77800,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [77801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",215.58,"2026-07-12T22:00:04"], [77802,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77803,"0006519959","2022-12-15T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77804,"EXV6500543","2022-10-26T00:00:00",2023,2,595130,"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,"2026-07-12T22:00:04"], [77805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",222.76,"2026-07-12T22:00:04"], [77806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",445.53,"2026-07-12T22:00:04"], [77807,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",668.29,"2026-07-12T22:00:04"], [77808,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",5123.62,"2026-07-12T22:00:04"], [77809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",111.38,"2026-07-12T22:00:04"], [77810,"APV6502982","2022-11-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",237308.8,"2026-07-12T22:00:04"], [77811,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [77812,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.06,"2026-07-12T22:00:04"], [77813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",948.32,"2026-07-12T22:00:04"], [77814,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77815,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [77816,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [77817,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",87.98,"2026-07-12T22:00:04"], [77818,"HCM6485161","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",30.89,"2026-07-12T22:00:04"], [77819,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [77820,"APV6518738","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",6638.25,"2026-07-12T22:00:04"], [77821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",534.64,"2026-07-12T22:00:04"], [77822,"0006486870","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",666.47,"2026-07-12T22:00:04"], [77823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",323.37,"2026-07-12T22:00:04"], [77824,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [77825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1670.74,"2026-07-12T22:00:04"], [77826,"0006523683","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77827,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77828,"0006501950","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.74,"2026-07-12T22:00:04"], [77829,"0006507182","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5127.51,"2026-07-12T22:00:04"], [77830,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",88.68,"2026-07-12T22:00:04"], [77831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1113.83,"2026-07-12T22:00:04"], [77832,"APV6488777","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",291640.93,"2026-07-12T22:00:04"], [77833,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",512.37,"2026-07-12T22:00:04"], [77835,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",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",37.28,"2026-07-12T22:00:04"], [77836,"APV6494446","2022-10-25T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",97.75,"2026-07-12T22:00:04"], [77837,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000393914","ANDREW BRABAW ",32.0,"2026-07-12T22:00:04"], [77838,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",89.64,"2026-07-12T22:00:04"], [77839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",378.7,"2026-07-12T22:00:04"], [77840,"0006511156","2022-12-01T00:00:00",2023,2,518901,"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",40.05,"2026-07-12T22:00:04"], [77841,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [77842,"0006491196","2022-10-20T00:00:00",2023,2,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-100.12,"2026-07-12T22:00:04"], [77843,"0006518408","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [77844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",222.76,"2026-07-12T22:00:04"], [77845,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [77846,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [77847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",540.75,"2026-07-12T22:00:04"], [77848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.62,"2026-07-12T22:00:04"], [77849,"0006511156","2022-12-01T00:00:00",2023,2,653901,"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",2085.3,"2026-07-12T22:00:04"], [77850,"0006519152","2022-12-14T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.26,"2026-07-12T22:00:04"], [77851,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",417.68,"2026-07-12T22:00:04"], [77852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",107.79,"2026-07-12T22:00:04"], [77853,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1092.0,"2026-07-12T22:00:04"], [77854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",155.94,"2026-07-12T22:00:04"], [77855,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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",774.86,"2026-07-12T22:00:04"], [77856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",490.09,"2026-07-12T22:00:04"], [77857,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",378.7,"2026-07-12T22:00:04"], [77858,"0006488496","2022-10-14T00:00:00",2023,2,516002,"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",176.34,"2026-07-12T22:00:04"], [77859,"APV6509289","2022-11-23T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",612401.5,"2026-07-12T22:00:04"], [77860,"HCM6492201","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [77861,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77862,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1063.08,"2026-07-12T22:00:04"], [77863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3212.51,"2026-07-12T22:00:04"], [77864,"APV6526015","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",40479.15,"2026-07-12T22:00:04"], [77865,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77866,"APV6515711","2022-12-07T00:00:00",2023,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",64.4,"2026-07-12T22:00:04"], [77867,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055223","CLINTON COUNTY ",736.88,"2026-07-12T22:00:04"], [77868,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",334.14,"2026-07-12T22:00:04"], [77869,"HCM6521831","2022-12-21T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [77870,"APV6513456","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",908.18,"2026-07-12T22:00:04"], [77871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",323.37,"2026-07-12T22:00:04"], [77872,"0006512118","2022-12-01T00:00:00",2023,2,517003,"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",1141.51,"2026-07-12T22:00:04"], [77873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",712.85,"2026-07-12T22:00:04"], [77874,"0006504881","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",579.19,"2026-07-12T22:00:04"], [77876,"0006496939","2022-10-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",85.43,"2026-07-12T22:00:04"], [77877,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1041.65,"2026-07-12T22:00:04"], [77879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",835.37,"2026-07-12T22:00:04"], [77880,"HCM6485169","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.09,"2026-07-12T22:00:04"], [77881,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",301.81,"2026-07-12T22:00:04"], [77882,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",312.8,"2026-07-12T22:00:04"], [77883,"HCM6485209","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",333.62,"2026-07-12T22:00:04"], [77884,"0006508760","2022-11-23T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7609391.83,"2026-07-12T22:00:04"], [77885,"APV6513380","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",201.0,"2026-07-12T22:00:04"], [77886,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",176165.01,"2026-07-12T22:00:04"], [77887,"0006508018","2022-11-22T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1797.1,"2026-07-12T22:00:04"], [77888,"APV6515700","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000085342","GREENTOWN VOLUNTEER FIRE COMPANY INC ",2500.0,"2026-07-12T22:00:04"], [77889,"0006496934","2022-11-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",203.49,"2026-07-12T22:00:04"], [77890,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",55.67,"2026-07-12T22:00:04"], [77891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",646.02,"2026-07-12T22:00:04"], [77892,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",753.04,"2026-07-12T22:00:04"], [77893,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",469.96,"2026-07-12T22:00:04"], [77894,"APV6493474","2022-10-24T00:00:00",2023,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.73,"2026-07-12T22:00:04"], [77895,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",111.69,"2026-07-12T22:00:04"], [77896,"0006509771","2022-11-28T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",417.69,"2026-07-12T22:00:04"], [77898,"HCM6506172","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1150.5,"2026-07-12T22:00:04"], [77899,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",890.41,"2026-07-12T22:00:04"], [77900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",222.76,"2026-07-12T22:00:04"], [77901,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77902,"0006530437","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [77903,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [77904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",311.87,"2026-07-12T22:00:04"], [77905,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [77906,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",686.79,"2026-07-12T22:00:04"], [77907,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",628.82,"2026-07-12T22:00:04"], [77908,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",1000.0,"2026-07-12T22:00:04"], [77909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",377.26,"2026-07-12T22:00:04"], [77910,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [77911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",269.48,"2026-07-12T22:00:04"], [77912,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31313.64,"2026-07-12T22:00:04"], [77913,"APV6514238","2022-12-05T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055084","VIGO COUNTY ",0.0,"2026-07-12T22:00:04"], [77914,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2863.36,"2026-07-12T22:00:04"], [77915,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391823","CHERISH SCHNEIDT ",1503.36,"2026-07-12T22:00:04"], [77916,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",0.0,"2026-07-12T22:00:04"], [77917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",311.87,"2026-07-12T22:00:04"], [77918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",473.83,"2026-07-12T22:00:04"], [77919,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.03,"2026-07-12T22:00:04"], [77920,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77921,"APV6485522","2022-10-07T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",3066.0,"2026-07-12T22:00:04"], [77922,"APV6508356","2022-11-22T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.22,"2026-07-12T22:00:04"], [77923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",4051.67,"2026-07-12T22:00:04"], [77924,"0006517603","2022-12-11T00:00:00",2023,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",173.41,"2026-07-12T22:00:04"], [77925,"APV6511433","2022-11-30T00:00:00",2023,2,531033,"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","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",62957.23,"2026-07-12T22:00:04"], [77926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",795.4,"2026-07-12T22:00:04"], [77927,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",828.24,"2026-07-12T22:00:04"], [77928,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77929,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000077427","PERRY TOWNSHIP SCHOOL ",1153.0,"2026-07-12T22:00:04"], [77930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",417.68,"2026-07-12T22:00:04"], [77931,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [77932,"0006493164","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.27,"2026-07-12T22:00:04"], [77933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",601.47,"2026-07-12T22:00:04"], [77934,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [77935,"0006482575","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.26,"2026-07-12T22:00:04"], [77936,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [77937,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000109828","INDIANAPOLIS INTERPRETERS INC ",31.94,"2026-07-12T22:00:04"], [77938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",215.58,"2026-07-12T22:00:04"], [77939,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77940,"0006519961","2022-12-15T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77941,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77942,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [77943,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1353.31,"2026-07-12T22:00:04"], [77944,"HCM6492173","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [77945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",289.59,"2026-07-12T22:00:04"], [77946,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",3382.27,"2026-07-12T22:00:04"], [77947,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239348","TONDA ANDERSON MD PLLC ",14.0,"2026-07-12T22:00:04"], [77948,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [77949,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [77950,"APV6502796","2022-11-10T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",1175.0,"2026-07-12T22:00:04"], [77951,"0006486870","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [77952,"APV6491677","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",4015.3,"2026-07-12T22:00:04"], [77953,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77954,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [77955,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",78380.82,"2026-07-12T22:00:04"], [77956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",404.21,"2026-07-12T22:00:04"], [77957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",267.32,"2026-07-12T22:00:04"], [77958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",665.4,"2026-07-12T22:00:04"], [77959,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",39.58,"2026-07-12T22:00:04"], [77960,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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",9783.19,"2026-07-12T22:00:04"], [77961,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77962,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",712.85,"2026-07-12T22:00:04"], [77963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-07-12T22:00:04"], [77964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",474.28,"2026-07-12T22:00:04"], [77965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",334.15,"2026-07-12T22:00:04"], [77966,"APV6520254","2022-12-15T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000365941","EMMA SMYTHE ",72.0,"2026-07-12T22:00:04"], [77967,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"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",312.74,"2026-07-12T22:00:04"], [77968,"APV6515729","2022-12-07T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",24953.33,"2026-07-12T22:00:04"], [77969,"0006500997","2022-11-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.01,"2026-07-12T22:00:04"], [77970,"0006507182","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [77971,"APV6489419","2022-10-17T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [77972,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",891.07,"2026-07-12T22:00:04"], [77973,"HCM6500935","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",491.71,"2026-07-12T22:00:04"], [77974,"0006501863","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77975,"0006498453","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [77976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",732.97,"2026-07-12T22:00:04"], [77977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",423.25,"2026-07-12T22:00:04"], [77978,"0006511988","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",186.45,"2026-07-12T22:00:04"], [77979,"0006484351","2022-10-06T00:00:00",2023,2,518901,"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",0.1,"2026-07-12T22:00:04"], [77980,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",155.93,"2026-07-12T22:00:04"], [77981,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [77982,"HCM6521830","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2239.05,"2026-07-12T22:00:04"], [77983,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121707","MUNSTER SCHOOL TREASURER ",190.65,"2026-07-12T22:00:04"], [77984,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [77985,"HCM6500892","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",530.8,"2026-07-12T22:00:04"], [77986,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77987,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17873.79,"2026-07-12T22:00:04"], [77988,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.08,"2026-07-12T22:00:04"], [77989,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77990,"APV6502927","2022-11-10T00:00:00",2023,2,547130,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",583.99,"2026-07-12T22:00:04"], [77991,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [77992,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",2638.81,"2026-07-12T22:00:04"], [77993,"0006518409","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",119.2,"2026-07-12T22:00:04"], [77994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1603.91,"2026-07-12T22:00:04"], [77995,"APV6517244","2022-12-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",1365.74,"2026-07-12T22:00:04"], [77996,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",404.21,"2026-07-12T22:00:04"], [77997,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [77998,"0006482620","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [77999,"0006497901","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1506.83,"2026-07-12T22:00:04"], [78000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",733.83,"2026-07-12T22:00:04"], [78001,"0006522770","2022-12-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [78002,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-189.1,"2026-07-12T22:00:04"], [78003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",334.15,"2026-07-12T22:00:04"], [78004,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",289.24,"2026-07-12T22:00:04"], [78005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",445.53,"2026-07-12T22:00:04"], [78006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",1485.26,"2026-07-12T22:00:04"], [78007,"0006494912","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78008,"0006493227","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78009,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",222.76,"2026-07-12T22:00:04"], [78010,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78011,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [78012,"APV6494337","2022-10-25T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [78013,"HCM6492202","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [78014,"APV6520398","2022-12-15T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000286573","ALEXANDRA SIPE ",325.0,"2026-07-12T22:00:04"], [78015,"APV6487142","2022-10-06T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2500.0,"2026-07-12T22:00:04"], [78016,"0006502522","2022-11-10T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [78017,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",267.32,"2026-07-12T22:00:04"], [78018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1668.51,"2026-07-12T22:00:04"], [78019,"APV6512391","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000397654","ANGELA DAWN WEST ",364.0,"2026-07-12T22:00:04"], [78020,"APV6483812","2022-10-05T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",203562.51,"2026-07-12T22:00:04"], [78021,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-07-12T22:00:04"], [78022,"HCM6492201","2022-10-26T00:00:00",2023,2,516005,"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",30.5,"2026-07-12T22:00:04"], [78023,"0006515517","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78024,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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",-2.23,"2026-07-12T22:00:04"], [78025,"APV6483793","2022-10-05T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [78026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",431.16,"2026-07-12T22:00:04"], [78027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",378.7,"2026-07-12T22:00:04"], [78028,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",107.79,"2026-07-12T22:00:04"], [78029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",556.91,"2026-07-12T22:00:04"], [78030,"APV6515759","2022-12-07T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",493606.15,"2026-07-12T22:00:04"], [78031,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-87.56,"2026-07-12T22:00:04"], [78032,"APV6522208","2022-12-19T00:00:00",2023,2,532023,"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","0000342242","INDIANA WASTE SERVICE INC ",66.94,"2026-07-12T22:00:04"], [78033,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health 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",19.1,"2026-07-12T22:00:04"], [78034,"0006525065","2022-12-27T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16487.37,"2026-07-12T22:00:04"], [78035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",334.15,"2026-07-12T22:00:04"], [78036,"0006497924","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",175.13,"2026-07-12T22:00:04"], [78037,"APV6484559","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000346081","STEPHANIE SLONE ",180.0,"2026-07-12T22:00:04"], [78038,"0006496341","2022-10-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78039,"APV6495273","2022-10-26T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",10970.44,"2026-07-12T22:00:04"], [78040,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",222.77,"2026-07-12T22:00:04"], [78041,"APV6518621","2022-12-13T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",65.27,"2026-07-12T22:00:04"], [78042,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",640456.93,"2026-07-12T22:00:04"], [78043,"APV6521231","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",210091.75,"2026-07-12T22:00:04"], [78044,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",461.88,"2026-07-12T22:00:04"], [78045,"APV6513380","2022-12-01T00:00:00",2023,2,541038,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",11.0,"2026-07-12T22:00:04"], [78046,"HCM6513065","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",665.89,"2026-07-12T22:00:04"], [78047,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121820","N. LAWRENCE COMM SCHL TREAS ",5200.0,"2026-07-12T22:00:04"], [78048,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",445.53,"2026-07-12T22:00:04"], [78049,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [78050,"0006489202","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [78051,"APV6488700","2022-10-14T00:00:00",2023,2,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",3950.95,"2026-07-12T22:00:04"], [78052,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [78053,"0006482141","2022-10-08T00:00:00",2023,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",489.61,"2026-07-12T22:00:04"], [78054,"APV6496458","2022-10-28T00:00:00",2023,2,539048,"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 ",2370.0,"2026-07-12T22:00:04"], [78055,"APV6511399","2022-11-30T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",48822.78,"2026-07-12T22:00:04"], [78056,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158728.04,"2026-07-12T22:00:04"], [78057,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3515.81,"2026-07-12T22:00:04"], [78058,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391242","MARYCAROLE MATLOCK ",637.47,"2026-07-12T22:00:04"], [78059,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",490.08,"2026-07-12T22:00:04"], [78060,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390241","KAREN FEATHERSTONE ",256.5,"2026-07-12T22:00:04"], [78061,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",0.0,"2026-07-12T22:00:04"], [78062,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",633.78,"2026-07-12T22:00:04"], [78063,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [78064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",417.69,"2026-07-12T22:00:04"], [78065,"0006498439","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [78066,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",579.19,"2026-07-12T22:00:04"], [78067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250789","JEANNIE LOUISE CAMPBELL ",540.74,"2026-07-12T22:00:04"], [78068,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41879.92,"2026-07-12T22:00:04"], [78069,"APV6486305","2022-10-11T00:00:00",2023,2,543056,"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 ",240.93,"2026-07-12T22:00:04"], [78070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.76,"2026-07-12T22:00:04"], [78071,"APV6526019","2022-12-28T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000081012","PNC FINANCIAL SERVICES GROUP INC ",5777.58,"2026-07-12T22:00:04"], [78072,"HCM6500921","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",537.92,"2026-07-12T22:00:04"], [78073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",445.53,"2026-07-12T22:00:04"], [78074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",431.16,"2026-07-12T22:00:04"], [78075,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1206.55,"2026-07-12T22:00:04"], [78076,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",517.39,"2026-07-12T22:00:04"], [78077,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000100219","GUY AND ALLEN FUNERAL DIR INC ",1100.0,"2026-07-12T22:00:04"], [78078,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",359.35,"2026-07-12T22:00:04"], [78079,"0006498566","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1322.4,"2026-07-12T22:00:04"], [78080,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [78081,"0006503342","2022-11-14T00:00:00",2023,2,543056,"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 "," ","General Ledger Entry",837.1,"2026-07-12T22:00:04"], [78082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342573","GAVIN MCNICHOLAS ",323.37,"2026-07-12T22:00:04"], [78083,"APV6492588","2022-10-19T00:00:00",2023,2,595120,"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","0000372179","ZACHARY VOYLES ",38.43,"2026-07-12T22:00:04"], [78084,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-12T22:00:04"], [78085,"0006491978","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [78086,"EXV6500581","2022-10-28T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",92.67,"2026-07-12T22:00:04"], [78087,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310782","JENNIFER CRIST ",946.56,"2026-07-12T22:00:04"], [78088,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78089,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",201.38,"2026-07-12T22:00:04"], [78090,"APV6522227","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67598.77,"2026-07-12T22:00:04"], [78091,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",315.03,"2026-07-12T22:00:04"], [78092,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [78093,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1488.68,"2026-07-12T22:00:04"], [78094,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",431.16,"2026-07-12T22:00:04"], [78095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",400.98,"2026-07-12T22:00:04"], [78096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2571.39,"2026-07-12T22:00:04"], [78097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",576.68,"2026-07-12T22:00:04"], [78098,"APV6492799","2022-10-21T00:00:00",2023,2,538800,"Const - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [78105,"EXV6485717","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [78106,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",511.0,"2026-07-12T22:00:04"], [78107,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78108,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",469.97,"2026-07-12T22:00:04"], [78109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",654.04,"2026-07-12T22:00:04"], [78110,"APV6483037","2022-10-04T00:00:00",2023,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000059003","LEE PUBLICATIONS INC ",38.27,"2026-07-12T22:00:04"], [78111,"APV6510713","2022-11-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000054131","GUIDESOFT INC ",2202.0,"2026-07-12T22:00:04"], [78112,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [78113,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78114,"APH6484917","2022-10-07T00:00:00",2023,2,580244,"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",1218.96,"2026-07-12T22:00:04"], [78115,"APV6507623","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",6449.73,"2026-07-12T22:00:04"], [78116,"0006494949","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2183.85,"2026-07-12T22:00:04"], [78117,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393456","ALISHA HEFLIN ",682.52,"2026-07-12T22:00:04"], [78118,"APV6495328","2022-10-26T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [78119,"APV6518733","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-3058.08,"2026-07-12T22:00:04"], [78120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",601.47,"2026-07-12T22:00:04"], [78121,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108099","NORTHEAST REGIONAL FAMILY ",14.0,"2026-07-12T22:00:04"], [78122,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",111.53,"2026-07-12T22:00:04"], [78123,"0006530437","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [78124,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",538.95,"2026-07-12T22:00:04"], [78125,"0006496981","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189.39,"2026-07-12T22:00:04"], [78126,"APV6496487","2022-10-28T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000359492","SYDNEY SANDERS ",158.0,"2026-07-12T22:00:04"], [78127,"APV6491608","2022-10-20T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",14753.89,"2026-07-12T22:00:04"], [78128,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23.92,"2026-07-12T22:00:04"], [78129,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [78130,"APV6523209","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2774967.5,"2026-07-12T22:00:04"], [78131,"HCM6513033","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",932.18,"2026-07-12T22:00:04"], [78132,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [78133,"0006482216","2022-10-08T00:00:00",2023,2,653901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [78134,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78135,"APV6491516","2022-10-20T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",44.0,"2026-07-12T22:00:04"], [78136,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [78137,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [78138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",1047.0,"2026-07-12T22:00:04"], [78139,"APV6488763","2022-10-06T00:00:00",2023,2,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000231205","JENNIFER ELAINE BERK ",1244.32,"2026-07-12T22:00:04"], [78140,"HCM6500935","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",365.56,"2026-07-12T22:00:04"], [78141,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [78142,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78143,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",267.72,"2026-07-12T22:00:04"], [78144,"HCM6485194","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7747.15,"2026-07-12T22:00:04"], [78145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",824.23,"2026-07-12T22:00:04"], [78146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",301.81,"2026-07-12T22:00:04"], [78147,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [78148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1047.0,"2026-07-12T22:00:04"], [78149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",582.06,"2026-07-12T22:00:04"], [78150,"0006511997","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [78151,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",3428.71,"2026-07-12T22:00:04"], [78152,"APV6517244","2022-12-07T00:00:00",2023,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",541.9,"2026-07-12T22:00:04"], [78153,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",940.39,"2026-07-12T22:00:04"], [78154,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",556.91,"2026-07-12T22:00:04"], [78156,"APV6502126","2022-11-08T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",669755.98,"2026-07-12T22:00:04"], [78157,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.48,"2026-07-12T22:00:04"], [78158,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-07-12T22:00:04"], [78159,"HCM6500909","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",257.69,"2026-07-12T22:00:04"], [78160,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78161,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",215.58,"2026-07-12T22:00:04"], [78163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",258.7,"2026-07-12T22:00:04"], [78164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",222.77,"2026-07-12T22:00:04"], [78165,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096512","DORIS A JESCH MD ",14.0,"2026-07-12T22:00:04"], [78166,"HCM6500911","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",6.18,"2026-07-12T22:00:04"], [78167,"0006522770","2022-12-20T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [78168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",400.98,"2026-07-12T22:00:04"], [78169,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [78170,"0006522768","2022-12-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [78171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",505.23,"2026-07-12T22:00:04"], [78172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",712.85,"2026-07-12T22:00:04"], [78173,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",969.48,"2026-07-12T22:00:04"], [78175,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1115.7,"2026-07-12T22:00:04"], [78176,"0006497876","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [78177,"0006497012","2022-10-31T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",890.0,"2026-07-12T22:00:04"], [78178,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",907.77,"2026-07-12T22:00:04"], [78179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",404.21,"2026-07-12T22:00:04"], [78180,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [78181,"0006519961","2022-12-15T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78182,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78183,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [78184,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",93718.12,"2026-07-12T22:00:04"], [78185,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",445.53,"2026-07-12T22:00:04"], [78186,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [78187,"0006498527","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78188,"APV6495729","2022-10-27T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064053","PATHOLOGY CONSULTANTS INC ",36.35,"2026-07-12T22:00:04"], [78189,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78190,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",10246.23,"2026-07-12T22:00:04"], [78191,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",370.92,"2026-07-12T22:00:04"], [78192,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [78193,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",452.72,"2026-07-12T22:00:04"], [78194,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78195,"APV6522290","2022-12-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",781.36,"2026-07-12T22:00:04"], [78196,"HCM6506184","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2416.61,"2026-07-12T22:00:04"], [78197,"APV6483037","2022-10-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238277","KANDICE SLOAN ",45.5,"2026-07-12T22:00:04"], [78198,"0006509756","2022-11-28T00:00:00",2023,2,517003,"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",-40.67,"2026-07-12T22:00:04"], [78199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",378.7,"2026-07-12T22:00:04"], [78200,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",682.52,"2026-07-12T22:00:04"], [78201,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",605527.64,"2026-07-12T22:00:04"], [78202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",445.53,"2026-07-12T22:00:04"], [78203,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [78204,"APV6497074","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",112726.23,"2026-07-12T22:00:04"], [78205,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [78206,"APV6518658","2022-12-13T00:00:00",2023,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000402686","ABK FLOORING LLC ",4397.28,"2026-07-12T22:00:04"], [78207,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78208,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",334.15,"2026-07-12T22:00:04"], [78209,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78210,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",69982.47,"2026-07-12T22:00:04"], [78211,"APV6493388","2022-10-07T00:00:00",2023,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",409.5,"2026-07-12T22:00:04"], [78212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",689.86,"2026-07-12T22:00:04"], [78213,"APV6499620","2022-11-03T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060286","TOWN OF ALBANY ",6552.0,"2026-07-12T22:00:04"], [78214,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",4246.31,"2026-07-12T22:00:04"], [78215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1893.51,"2026-07-12T22:00:04"], [78216,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78217,"APV6492676","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",129540.36,"2026-07-12T22:00:04"], [78218,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78219,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",778.12,"2026-07-12T22:00:04"], [78220,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",912.6,"2026-07-12T22:00:04"], [78221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240083","LINDA SUE CUNNINGHAM ",573.01,"2026-07-12T22:00:04"], [78222,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",2382.67,"2026-07-12T22:00:04"], [78223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",404.21,"2026-07-12T22:00:04"], [78224,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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 ",22557.82,"2026-07-12T22:00:04"], [78225,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",176.98,"2026-07-12T22:00:04"], [78226,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78227,"APV6503722","2022-11-14T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",29567.93,"2026-07-12T22:00:04"], [78228,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.74,"2026-07-12T22:00:04"], [78229,"APV6518017","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",19512.73,"2026-07-12T22:00:04"], [78230,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000086651","TIMOTHY L BECK ",123.0,"2026-07-12T22:00:04"], [78231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",676.49,"2026-07-12T22:00:04"], [78232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",478.95,"2026-07-12T22:00:04"], [78233,"APV6523951","2022-12-21T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000390926","ERICA SPONBERG ",22.19,"2026-07-12T22:00:04"], [78234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",431.16,"2026-07-12T22:00:04"], [78235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",400.98,"2026-07-12T22:00:04"], [78236,"0006526522","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",291.13,"2026-07-12T22:00:04"], [78237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",490.09,"2026-07-12T22:00:04"], [78238,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",909.94,"2026-07-12T22:00:04"], [78239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",739.71,"2026-07-12T22:00:04"], [78240,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78241,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78242,"APV6495272","2022-10-25T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",54.16,"2026-07-12T22:00:04"], [78243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1047.0,"2026-07-12T22:00:04"], [78244,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.96,"2026-07-12T22:00:04"], [78245,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",164.47,"2026-07-12T22:00:04"], [78246,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",732.97,"2026-07-12T22:00:04"], [78247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",323.37,"2026-07-12T22:00:04"], [78248,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",57.53,"2026-07-12T22:00:04"], [78249,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",31165.25,"2026-07-12T22:00:04"], [78250,"APV6499556","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",22.02,"2026-07-12T22:00:04"], [78251,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",7600.36,"2026-07-12T22:00:04"], [78252,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",5543.65,"2026-07-12T22:00:04"], [78253,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",104.32,"2026-07-12T22:00:04"], [78254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",556.91,"2026-07-12T22:00:04"], [78255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",133.66,"2026-07-12T22:00:04"], [78256,"0006518408","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [78257,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"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",157.74,"2026-07-12T22:00:04"], [78258,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [78259,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",428460.4,"2026-07-12T22:00:04"], [78260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1425.33,"2026-07-12T22:00:04"], [78261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1503.52,"2026-07-12T22:00:04"], [78262,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000373946","EAST CHICAGO URBAN ENTERPRISE ACADEMY ",3810.48,"2026-07-12T22:00:04"], [78263,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",66.83,"2026-07-12T22:00:04"], [78264,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",19668.69,"2026-07-12T22:00:04"], [78265,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",96.09,"2026-07-12T22:00:04"], [78266,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78267,"APV6527803","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000383391","UMKC FOUNDATION ",48850.0,"2026-07-12T22:00:04"], [78268,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",70221.04,"2026-07-12T22:00:04"], [78269,"APV6512162","2022-12-01T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42480.21,"2026-07-12T22:00:04"], [78270,"0006504820","2022-11-16T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [78271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",690.57,"2026-07-12T22:00:04"], [78272,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",1136.0,"2026-07-12T22:00:04"], [78273,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",404.22,"2026-07-12T22:00:04"], [78274,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [78275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",1447.98,"2026-07-12T22:00:04"], [78276,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [78277,"0006508813","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2300.0,"2026-07-12T22:00:04"], [78278,"0006519961","2022-12-15T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78279,"0006507116","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2420.47,"2026-07-12T22:00:04"], [78280,"0006497844","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [78281,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78282,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [78283,"HCM6485207","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",566.73,"2026-07-12T22:00:04"], [78284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",289.59,"2026-07-12T22:00:04"], [78285,"EXV6484115","2022-10-05T00:00:00",2023,2,595130,"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",115.83,"2026-07-12T22:00:04"], [78286,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [78287,"0006504962","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [78288,"0006501950","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.46,"2026-07-12T22:00:04"], [78289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",1286.48,"2026-07-12T22:00:04"], [78290,"0006517603","2022-12-11T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1901.66,"2026-07-12T22:00:04"], [78291,"APV6512306","2022-12-01T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",324.2,"2026-07-12T22:00:04"], [78292,"APV6507224","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1057158.32,"2026-07-12T22:00:04"], [78293,"APV6517940","2022-12-12T00:00:00",2023,2,531029,"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. ",11725.36,"2026-07-12T22:00:04"], [78294,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [78295,"0006496934","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",624516.02,"2026-07-12T22:00:04"], [78296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [78297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",323.37,"2026-07-12T22:00:04"], [78298,"HCM6485209","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [78299,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"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",5.63,"2026-07-12T22:00:04"], [78300,"HCM6521831","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [78301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",334.15,"2026-07-12T22:00:04"], [78302,"APV6526780","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053943","JEFFERSON COUNTY ",29330.0,"2026-07-12T22:00:04"], [78303,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78304,"0006500032","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [78305,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",109.0,"2026-07-12T22:00:04"], [78306,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",22131.61,"2026-07-12T22:00:04"], [78307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",238.36,"2026-07-12T22:00:04"], [78308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1113.83,"2026-07-12T22:00:04"], [78309,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",194.5,"2026-07-12T22:00:04"], [78310,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1044.33,"2026-07-12T22:00:04"], [78311,"EXV6528088","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [78312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",431.16,"2026-07-12T22:00:04"], [78313,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4305.37,"2026-07-12T22:00:04"], [78314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",388.04,"2026-07-12T22:00:04"], [78315,"0006488503","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [78316,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.43,"2026-07-12T22:00:04"], [78317,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",21500.0,"2026-07-12T22:00:04"], [78318,"HCM6513033","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",96.58,"2026-07-12T22:00:04"], [78319,"HCM6485247","2022-10-12T00:00:00",2023,2,518606,"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",8.34,"2026-07-12T22:00:04"], [78320,"0006528397","2022-12-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",485.72,"2026-07-12T22:00:04"], [78321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",456.01,"2026-07-12T22:00:04"], [78322,"0006503493","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78323,"0006488496","2022-10-14T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1958.63,"2026-07-12T22:00:04"], [78324,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001200","DAMIEN CENTER ",4256.34,"2026-07-12T22:00:04"], [78325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",245.05,"2026-07-12T22:00:04"], [78326,"HCM6513053","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3540.21,"2026-07-12T22:00:04"], [78327,"APV6514295","2022-12-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",1001.42,"2026-07-12T22:00:04"], [78328,"0006523681","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78329,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",20663.15,"2026-07-12T22:00:04"], [78330,"0006504820","2022-11-16T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [78331,"0006508818","2022-11-23T00:00:00",2023,2,510150,"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",781.8,"2026-07-12T22:00:04"], [78332,"APV6517244","2022-12-07T00:00:00",2023,2,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",4.0,"2026-07-12T22:00:04"], [78333,"APV6501305","2022-11-07T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",1467.38,"2026-07-12T22:00:04"], [78334,"APV6507587","2022-11-21T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",27056.35,"2026-07-12T22:00:04"], [78335,"0006506030","2022-11-18T00:00:00",2023,2,659208,"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,"2026-07-12T22:00:04"], [78336,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",35252.77,"2026-07-12T22:00:04"], [78337,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [78338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",445.53,"2026-07-12T22:00:04"], [78339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",267.32,"2026-07-12T22:00:04"], [78340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",400.98,"2026-07-12T22:00:04"], [78341,"HCM6492187","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [78342,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",215.58,"2026-07-12T22:00:04"], [78343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",1174.91,"2026-07-12T22:00:04"], [78344,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2167.81,"2026-07-12T22:00:04"], [78345,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339519","BRANDY WHITEHEAD ",1197.12,"2026-07-12T22:00:04"], [78346,"APV6495009","2022-10-26T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",107.52,"2026-07-12T22:00:04"], [78347,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",122.58,"2026-07-12T22:00:04"], [78348,"HCM6506197","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1654.83,"2026-07-12T22:00:04"], [78349,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",372.02,"2026-07-12T22:00:04"], [78350,"0006520972","2022-12-18T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [78351,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78352,"0006491978","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.4,"2026-07-12T22:00:04"], [78353,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [78354,"APV6515707","2022-12-07T00:00:00",2023,2,599020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",-466.0,"2026-07-12T22:00:04"], [78355,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [78356,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6699.75,"2026-07-12T22:00:04"], [78357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",668.29,"2026-07-12T22:00:04"], [78358,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [78359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",404.21,"2026-07-12T22:00:04"], [78360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",480.95,"2026-07-12T22:00:04"], [78361,"APV6493521","2022-10-24T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",91800.0,"2026-07-12T22:00:04"], [78362,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [78363,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78364,"0006501900","2022-11-09T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2720.0,"2026-07-12T22:00:04"], [78365,"ACC00C0002","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [78366,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [78367,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5362.67,"2026-07-12T22:00:04"], [78368,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3232.78,"2026-07-12T22:00:04"], [78369,"APV6488837","2022-10-14T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.67,"2026-07-12T22:00:04"], [78370,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",193.8,"2026-07-12T22:00:04"], [78371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",200.49,"2026-07-12T22:00:04"], [78372,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",350.31,"2026-07-12T22:00:04"], [78373,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [78374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",712.85,"2026-07-12T22:00:04"], [78375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",668.29,"2026-07-12T22:00:04"], [78376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1445.67,"2026-07-12T22:00:04"], [78377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",862.32,"2026-07-12T22:00:04"], [78378,"APV6521233","2022-12-16T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",10510.33,"2026-07-12T22:00:04"], [78379,"0006519961","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78380,"APV6517221","2022-12-09T00:00:00",2023,2,545012,"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 ",1063.7,"2026-07-12T22:00:04"], [78381,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",474.15,"2026-07-12T22:00:04"], [78382,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074516","LOWER, GREGORY R ",95.25,"2026-07-12T22:00:04"], [78383,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",113.5,"2026-07-12T22:00:04"], [78384,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",16120.52,"2026-07-12T22:00:04"], [78385,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",464.91,"2026-07-12T22:00:04"], [78386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",757.41,"2026-07-12T22:00:04"], [78387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",538.95,"2026-07-12T22:00:04"], [78388,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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",66102.99,"2026-07-12T22:00:04"], [78389,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"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",211.23,"2026-07-12T22:00:04"], [78390,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",445.53,"2026-07-12T22:00:04"], [78391,"EXV6514526","2022-12-01T00:00:00",2023,2,595150,"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",129.95,"2026-07-12T22:00:04"], [78392,"APV6519490","2022-12-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",5000.0,"2026-07-12T22:00:04"], [78393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",445.53,"2026-07-12T22:00:04"], [78394,"HCM6521845","2022-12-21T00:00:00",2023,2,516005,"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",89.3,"2026-07-12T22:00:04"], [78395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",64.68,"2026-07-12T22:00:04"], [78396,"APV6502826","2022-11-10T00:00:00",2023,2,547126,"SpOp - Household Kitchen",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",39.0,"2026-07-12T22:00:04"], [78397,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78398,"0006511967","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [78399,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",178.22,"2026-07-12T22:00:04"], [78401,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345067","DERMATOLOGY ASSOCIATES OF INDY ",14.0,"2026-07-12T22:00:04"], [78402,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",3028.9,"2026-07-12T22:00:04"], [78403,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [78404,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",8061.36,"2026-07-12T22:00:04"], [78471,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",657.4,"2026-07-12T22:00:04"], [78472,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",969.03,"2026-07-12T22:00:04"], [78473,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",31842.95,"2026-07-12T22:00:04"], [78474,"0006519940","2022-12-15T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78475,"APV6494537","2022-10-24T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",7314.83,"2026-07-12T22:00:04"], [78476,"APV6521284","2022-12-16T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2079416.99,"2026-07-12T22:00:04"], [78477,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",22813.78,"2026-07-12T22:00:04"], [78478,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [78479,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [78480,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78481,"HCM6492180","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",80.91,"2026-07-12T22:00:04"], [78482,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [78483,"0006497951","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [78484,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [78485,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394511","DYLAN E STEELE ",682.52,"2026-07-12T22:00:04"], [78486,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78487,"APV6517268","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",20.45,"2026-07-12T22:00:04"], [78488,"0006497901","2022-11-08T00:00:00",2023,2,659290,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [78489,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [78490,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",163534.27,"2026-07-12T22:00:04"], [78491,"0006496312","2022-10-28T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4117.5,"2026-07-12T22:00:04"], [78492,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",494.9,"2026-07-12T22:00:04"], [78493,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",304.05,"2026-07-12T22:00:04"], [78494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",582.07,"2026-07-12T22:00:04"], [78495,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7488.5,"2026-07-12T22:00:04"], [78496,"APV6503722","2022-11-14T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000332250","JAIKAR LLC ",104.28,"2026-07-12T22:00:04"], [78497,"HCM6521831","2022-12-21T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [78498,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",445.53,"2026-07-12T22:00:04"], [78499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",634.88,"2026-07-12T22:00:04"], [78500,"0006514671","2022-12-06T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-154.32,"2026-07-12T22:00:04"], [78501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",668.3,"2026-07-12T22:00:04"], [78502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",689.85,"2026-07-12T22:00:04"], [78503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1754.28,"2026-07-12T22:00:04"], [78504,"0006512029","2022-12-08T00:00:00",2023,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.16,"2026-07-12T22:00:04"], [78505,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",514.59,"2026-07-12T22:00:04"], [78506,"INV6514542","2022-12-05T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [78507,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1066.6,"2026-07-12T22:00:04"], [78508,"HCM6500920","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",58.66,"2026-07-12T22:00:04"], [78509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",870.52,"2026-07-12T22:00:04"], [78510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.57,"2026-07-12T22:00:04"], [78511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238370","JANET RIFE ",365.01,"2026-07-12T22:00:04"], [78512,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",312.41,"2026-07-12T22:00:04"], [78513,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-07-12T22:00:04"], [78514,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",325.0,"2026-07-12T22:00:04"], [78515,"0006496939","2022-10-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",102.52,"2026-07-12T22:00:04"], [78516,"APV6510046","2022-11-23T00:00:00",2023,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",45.3,"2026-07-12T22:00:04"], [78517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [78518,"0006492112","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78519,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78520,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"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","0000119208","WEX BANK ",295.64,"2026-07-12T22:00:04"], [78521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",538.95,"2026-07-12T22:00:04"], [78522,"APV6522208","2022-12-19T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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","0000001563","VWR INTERNATIONAL ",294.93,"2026-07-12T22:00:04"], [78523,"APV6523871","2022-12-21T00:00:00",2023,2,595130,"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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",374.94,"2026-07-12T22:00:04"], [78524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",706.02,"2026-07-12T22:00:04"], [78525,"APV6492703","2022-10-21T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.22,"2026-07-12T22:00:04"], [78526,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",326.84,"2026-07-12T22:00:04"], [78527,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [78528,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [78529,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"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",6.05,"2026-07-12T22:00:04"], [78530,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [78531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",474.28,"2026-07-12T22:00:04"], [78532,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",1613.12,"2026-07-12T22:00:04"], [78533,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",22198.75,"2026-07-12T22:00:04"], [78534,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",51922.65,"2026-07-12T22:00:04"], [78535,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [78536,"0006482555","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",482.0,"2026-07-12T22:00:04"], [78537,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78538,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-07-12T22:00:04"], [78539,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",344.57,"2026-07-12T22:00:04"], [78540,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1024.79,"2026-07-12T22:00:04"], [78541,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",405.94,"2026-07-12T22:00:04"], [78542,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [78543,"0006482564","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [78544,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",862.32,"2026-07-12T22:00:04"], [78545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",222.76,"2026-07-12T22:00:04"], [78546,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",2010.68,"2026-07-12T22:00:04"], [78547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",1509.06,"2026-07-12T22:00:04"], [78548,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4350.37,"2026-07-12T22:00:04"], [78549,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78550,"0006496934","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5788.41,"2026-07-12T22:00:04"], [78551,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52424.34,"2026-07-12T22:00:04"], [78552,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3034.44,"2026-07-12T22:00:04"], [78553,"HCM6492570","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2138.6,"2026-07-12T22:00:04"], [78554,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1380.66,"2026-07-12T22:00:04"], [78555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",111.38,"2026-07-12T22:00:04"], [78556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",280.25,"2026-07-12T22:00:04"], [78557,"HCM6500936","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5188.69,"2026-07-12T22:00:04"], [78558,"0006509743","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62673.71,"2026-07-12T22:00:04"], [78559,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",1317.43,"2026-07-12T22:00:04"], [78560,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [78561,"0006508157","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",625.88,"2026-07-12T22:00:04"], [78562,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",192.47,"2026-07-12T22:00:04"], [78563,"APV6483792","2022-10-04T00:00:00",2023,2,592034,"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 ",0.0,"2026-07-12T22:00:04"], [78564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",301.81,"2026-07-12T22:00:04"], [78565,"APV6494337","2022-10-25T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",467.23,"2026-07-12T22:00:04"], [78566,"APV6522208","2022-12-19T00:00:00",2023,2,545008,"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 ",100.83,"2026-07-12T22:00:04"], [78567,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",122.07,"2026-07-12T22:00:04"], [78568,"APV6518678","2022-12-13T00:00:00",2023,2,595110,"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 ",86.24,"2026-07-12T22:00:04"], [78569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",519.72,"2026-07-12T22:00:04"], [78570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-07-12T22:00:04"], [78571,"0006493155","2022-10-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [78572,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [78573,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405347","MAMKUMBA FYE ",967.67,"2026-07-12T22:00:04"], [78574,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",84112.38,"2026-07-12T22:00:04"], [78575,"APV6492267","2022-10-21T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",205.77,"2026-07-12T22:00:04"], [78576,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",445.53,"2026-07-12T22:00:04"], [78577,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",222.77,"2026-07-12T22:00:04"], [78578,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",1550.77,"2026-07-12T22:00:04"], [78579,"0006520969","2022-12-16T00:00:00",2023,2,659802,"PEN - Fulfillment",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",0.0,"2026-07-12T22:00:04"], [78580,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.92,"2026-07-12T22:00:04"], [78581,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",311.87,"2026-07-12T22:00:04"], [78582,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000120808","PIONEER REGION SCHL CORP TREAS ",25922.45,"2026-07-12T22:00:04"], [78583,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [78584,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",658.72,"2026-07-12T22:00:04"], [78585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1164.13,"2026-07-12T22:00:04"], [78586,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",133.66,"2026-07-12T22:00:04"], [78588,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",194.02,"2026-07-12T22:00:04"], [78589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404905","TRAVIS MATTHEW BLUCK ",356.42,"2026-07-12T22:00:04"], [78590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1113.83,"2026-07-12T22:00:04"], [78591,"0006512024","2022-12-08T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [78592,"APV6497279","2022-10-31T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",312.9,"2026-07-12T22:00:04"], [78593,"0006522846","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78594,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",625.18,"2026-07-12T22:00:04"], [78595,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [78596,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",485.63,"2026-07-12T22:00:04"], [78597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",868.78,"2026-07-12T22:00:04"], [78598,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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 ",9.98,"2026-07-12T22:00:04"], [78599,"APV6505342","2022-11-17T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000061426","EMERY-PRATT COMPANY ",33.57,"2026-07-12T22:00:04"], [78600,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367161","DIANE SHENEMAN ",1048.56,"2026-07-12T22:00:04"], [78601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",456.0,"2026-07-12T22:00:04"], [78602,"0006489254","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13091.9,"2026-07-12T22:00:04"], [78603,"APV6490261","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000126794","DONNA HALCOMB ",102.98,"2026-07-12T22:00:04"], [78604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",289.6,"2026-07-12T22:00:04"], [78605,"HCM6492203","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [78606,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",2534.0,"2026-07-12T22:00:04"], [78607,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",1858.31,"2026-07-12T22:00:04"], [78608,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2254.07,"2026-07-12T22:00:04"], [78609,"0006511156","2022-12-01T00:00:00",2023,2,517005,"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",25192.9,"2026-07-12T22:00:04"], [78610,"0006497800","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",908.85,"2026-07-12T22:00:04"], [78611,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",460.0,"2026-07-12T22:00:04"], [78612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",417.69,"2026-07-12T22:00:04"], [78613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",368.9,"2026-07-12T22:00:04"], [78614,"APV6511399","2022-11-30T00:00:00",2023,2,531038,"Prof Serv - 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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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054131","GUIDESOFT INC ",867.17,"2026-07-12T22:00:04"], [78630,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",237.14,"2026-07-12T22:00:04"], [78631,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",579.19,"2026-07-12T22:00:04"], [78632,"0006493155","2022-10-01T00:00:00",2023,2,599119,"AdmOp-Storage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.65,"2026-07-12T22:00:04"], [78633,"HCM6521883","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",642.46,"2026-07-12T22:00:04"], [78634,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",3005.14,"2026-07-12T22:00:04"], [78635,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - 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Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [78652,"0006512006","2022-12-08T00:00:00",2023,2,652072,"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",433.96,"2026-07-12T22:00:04"], [78653,"APV6490931","2022-10-19T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",1185.73,"2026-07-12T22:00:04"], [78654,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [78655,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14028.34,"2026-07-12T22:00:04"], [78656,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [78657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",668.29,"2026-07-12T22:00:04"], [78658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",274.01,"2026-07-12T22:00:04"], [78659,"APV6505275","2022-11-16T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",720.0,"2026-07-12T22:00:04"], [78660,"EXV6524140","2022-12-19T00:00:00",2023,2,595120,"InState Travel - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",91.21,"2026-07-12T22:00:04"], [78669,"APV6494337","2022-10-25T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1584.19,"2026-07-12T22:00:04"], [78670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",431.16,"2026-07-12T22:00:04"], [78671,"0006512802","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [78672,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",311.87,"2026-07-12T22:00:04"], [78673,"0006513926","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42.9,"2026-07-12T22:00:04"], [78674,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [78675,"0006509701","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17609.3,"2026-07-12T22:00:04"], [78676,"HCM6521883","2022-12-21T00:00:00",2023,2,518796,"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",498.92,"2026-07-12T22:00:04"], [78677,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",139.64,"2026-07-12T22:00:04"], [78678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",712.85,"2026-07-12T22:00:04"], [78679,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [78680,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [78681,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",1019.15,"2026-07-12T22:00:04"], [78682,"APV6502796","2022-11-10T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",490.0,"2026-07-12T22:00:04"], [78683,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [78684,"APV6510039","2022-11-26T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2740.18,"2026-07-12T22:00:04"], [78685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",133.66,"2026-07-12T22:00:04"], [78686,"HCM6506128","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",337.49,"2026-07-12T22:00:04"], [78687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",835.37,"2026-07-12T22:00:04"], [78688,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"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",2217.77,"2026-07-12T22:00:04"], [78689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",129.35,"2026-07-12T22:00:04"], [78690,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",11254.15,"2026-07-12T22:00:04"], [78691,"0006511988","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",77.07,"2026-07-12T22:00:04"], [78692,"0006516905","2022-12-09T00:00:00",2023,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-562.0,"2026-07-12T22:00:04"], [78693,"EXV6487356","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",502.9,"2026-07-12T22:00:04"], [78694,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",134.45,"2026-07-12T22:00:04"], [78695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281706","ANTOINETTE TURNER ",278.46,"2026-07-12T22:00:04"], [78696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1403.43,"2026-07-12T22:00:04"], [78697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",835.37,"2026-07-12T22:00:04"], [78698,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285294","SOUTHEAST INDIANA MENTAL HEALTH PROF LLC ",14.0,"2026-07-12T22:00:04"], [78699,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-07-12T22:00:04"], [78700,"APV6526954","2022-12-29T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",16599.72,"2026-07-12T22:00:04"], [78701,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78702,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000232474","ROBERT RALPH ",1577.63,"2026-07-12T22:00:04"], [78703,"0006488496","2022-10-14T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [78704,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78705,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",589.72,"2026-07-12T22:00:04"], [78706,"0006523695","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [78707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",935.62,"2026-07-12T22:00:04"], [78708,"EXV6486577","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",312.89,"2026-07-12T22:00:04"], [78709,"HCM6500909","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1374.16,"2026-07-12T22:00:04"], [78710,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [78711,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394511","DYLAN E STEELE ",699.04,"2026-07-12T22:00:04"], [78712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",556.92,"2026-07-12T22:00:04"], [78713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",779.68,"2026-07-12T22:00:04"], [78714,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",42293.62,"2026-07-12T22:00:04"], [78715,"0006497951","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [78716,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [78717,"HCM6500869","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [78718,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",215.58,"2026-07-12T22:00:04"], [78719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",727.58,"2026-07-12T22:00:04"], [78720,"APV6500242","2022-11-04T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",37.73,"2026-07-12T22:00:04"], [78721,"0006509771","2022-11-28T00:00:00",2023,2,510150,"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",-154.06,"2026-07-12T22:00:04"], [78722,"HCM6506199","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.91,"2026-07-12T22:00:04"], [78723,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",62509.58,"2026-07-12T22:00:04"], [78724,"APV6496472","2022-10-28T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098747","MAX HOWARD, ATTORNEY ",750.0,"2026-07-12T22:00:04"], [78725,"0006511994","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [78726,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [78727,"APV6481717","2022-10-03T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271316","SHAQUANA CAUSEY ",1511.89,"2026-07-12T22:00:04"], [78728,"0006496981","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [78729,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-126.64,"2026-07-12T22:00:04"], [78730,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2926.3,"2026-07-12T22:00:04"], [78731,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78732,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [78733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1486.96,"2026-07-12T22:00:04"], [78734,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [78735,"APV6493520","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",9196.89,"2026-07-12T22:00:04"], [78736,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [78737,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",64615.38,"2026-07-12T22:00:04"], [78738,"HCM6485194","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1860.63,"2026-07-12T22:00:04"], [78739,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",23970.86,"2026-07-12T22:00:04"], [78740,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [78741,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78742,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [78743,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",601.47,"2026-07-12T22:00:04"], [78744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",480.95,"2026-07-12T22:00:04"], [78745,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [78746,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78747,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",24271.89,"2026-07-12T22:00:04"], [78748,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3010.65,"2026-07-12T22:00:04"], [78749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",548.01,"2026-07-12T22:00:04"], [78750,"ACC00D0002","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10895.13,"2026-07-12T22:00:04"], [78751,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",21998.47,"2026-07-12T22:00:04"], [78752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",155.94,"2026-07-12T22:00:04"], [78753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1364.22,"2026-07-12T22:00:04"], [78754,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",52657.44,"2026-07-12T22:00:04"], [78755,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",1.21,"2026-07-12T22:00:04"], [78756,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78757,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1380.0,"2026-07-12T22:00:04"], [78758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",646.02,"2026-07-12T22:00:04"], [78759,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2400.87,"2026-07-12T22:00:04"], [78760,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",178.21,"2026-07-12T22:00:04"], [78761,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [78762,"HCM6506184","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1773.2,"2026-07-12T22:00:04"], [78763,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",169.12,"2026-07-12T22:00:04"], [78764,"0006496941","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [78765,"0006497932","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [78766,"APV6512333","2022-12-01T00:00:00",2023,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",76.97,"2026-07-12T22:00:04"], [78767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",107.79,"2026-07-12T22:00:04"], [78768,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",13470.23,"2026-07-12T22:00:04"], [78769,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",1445.01,"2026-07-12T22:00:04"], [78770,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"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",4675.46,"2026-07-12T22:00:04"], [78771,"0006512132","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [78772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",323.37,"2026-07-12T22:00:04"], [78773,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [78774,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1538.48,"2026-07-12T22:00:04"], [78775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",484.74,"2026-07-12T22:00:04"], [78776,"APV6512333","2022-12-01T00:00:00",2023,2,541002,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",636.05,"2026-07-12T22:00:04"], [78777,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3987.84,"2026-07-12T22:00:04"], [78778,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78779,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",846.52,"2026-07-12T22:00:04"], [78780,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",436.5,"2026-07-12T22:00:04"], [78781,"0006527386","2022-12-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",452303.39,"2026-07-12T22:00:04"], [78782,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",35.4,"2026-07-12T22:00:04"], [78783,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-22.27,"2026-07-12T22:00:04"], [78784,"0006482559","2022-10-08T00:00:00",2023,2,659213,"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",39.08,"2026-07-12T22:00:04"], [78785,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",1536.34,"2026-07-12T22:00:04"], [78786,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-07-12T22:00:04"], [78787,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",764292.29,"2026-07-12T22:00:04"], [78788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1265.97,"2026-07-12T22:00:04"], [78789,"0006493224","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",521.94,"2026-07-12T22:00:04"], [78791,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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",2.24,"2026-07-12T22:00:04"], [78792,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [78793,"0006512029","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [78794,"0006512000","2022-11-30T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [78795,"APV6518678","2022-12-13T00:00:00",2023,2,548046,"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","0000001563","VWR INTERNATIONAL ",3440.21,"2026-07-12T22:00:04"], [78796,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [78797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",356.43,"2026-07-12T22:00:04"], [78798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1514.09,"2026-07-12T22:00:04"], [78799,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [78800,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78801,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1597.29,"2026-07-12T22:00:04"], [78802,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [78803,"HCM6513114","2022-12-07T00:00:00",2023,2,518901,"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",0.89,"2026-07-12T22:00:04"], [78804,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",22269.0,"2026-07-12T22:00:04"], [78805,"HCM6521822","2022-12-21T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [78806,"0006522731","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.25,"2026-07-12T22:00:04"], [78807,"APV6493474","2022-10-24T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",1867.98,"2026-07-12T22:00:04"], [78808,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",778581.12,"2026-07-12T22:00:04"], [78809,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",753.02,"2026-07-12T22:00:04"], [78810,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [78811,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000410526","BRYAN THOMAS GOGG ",0.59,"2026-07-12T22:00:04"], [78812,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [78813,"0006526522","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [78814,"APV6526560","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",2098.51,"2026-07-12T22:00:04"], [78815,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",108.73,"2026-07-12T22:00:04"], [78816,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",301.81,"2026-07-12T22:00:04"], [78817,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [78818,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [78819,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [78820,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",5937.95,"2026-07-12T22:00:04"], [78821,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10077.28,"2026-07-12T22:00:04"], [78822,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"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 ",13124.23,"2026-07-12T22:00:04"], [78823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",334.15,"2026-07-12T22:00:04"], [78824,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial 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",201.98,"2026-07-12T22:00:04"], [78825,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",56.62,"2026-07-12T22:00:04"], [78826,"0006509771","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [78827,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [78828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",398.82,"2026-07-12T22:00:04"], [78829,"HCM6506180","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1039.87,"2026-07-12T22:00:04"], [78830,"APV6527851","2022-12-30T00:00:00",2023,2,547052,"SpOp-Computer",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000012987","SHI INTERNATIONAL CORP ",56476.0,"2026-07-12T22:00:04"], [78831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",754.53,"2026-07-12T22:00:04"], [78832,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",8184.06,"2026-07-12T22:00:04"], [78833,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",5101.75,"2026-07-12T22:00:04"], [78834,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [78835,"APV6502906","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",125400.0,"2026-07-12T22:00:04"], [78836,"0006489864","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.8,"2026-07-12T22:00:04"], [78837,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1082.22,"2026-07-12T22:00:04"], [78838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [78839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",222.77,"2026-07-12T22:00:04"], [78840,"APV6502046","2022-11-07T00:00:00",2023,2,595120,"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","State Wildlife Grants","0000235251","AMY KEARNS ",39.97,"2026-07-12T22:00:04"], [78841,"APV6517307","2022-12-08T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",88192.86,"2026-07-12T22:00:04"], [78842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",222.77,"2026-07-12T22:00:04"], [78843,"APV6519482","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",-329691.22,"2026-07-12T22:00:04"], [78844,"APV6506642","2022-11-18T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",85471.39,"2026-07-12T22:00:04"], [78845,"APV6515168","2022-12-06T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1780.82,"2026-07-12T22:00:04"], [78846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245655","SHANNON JURY ",556.92,"2026-07-12T22:00:04"], [78847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",428.79,"2026-07-12T22:00:04"], [78848,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"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",580.52,"2026-07-12T22:00:04"], [78849,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000366925","REMINGTON WOLFF ",38.81,"2026-07-12T22:00:04"], [78850,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002106","HAMILTON CENTER INC ",7331.25,"2026-07-12T22:00:04"], [78851,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [78852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",334.15,"2026-07-12T22:00:04"], [78853,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [78854,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.06,"2026-07-12T22:00:04"], [78855,"APV6523223","2022-12-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",41960.47,"2026-07-12T22:00:04"], [78856,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",472.26,"2026-07-12T22:00:04"], [78857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",323.37,"2026-07-12T22:00:04"], [78858,"HCM6506198","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4376.39,"2026-07-12T22:00:04"], [78859,"0006482555","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1865.4,"2026-07-12T22:00:04"], [78860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1250.36,"2026-07-12T22:00:04"], [78861,"APV6509203","2022-11-23T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",739.59,"2026-07-12T22:00:04"], [78862,"APV6518669","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000408899","ARNOLD E CLEVENGER JR ",87.22,"2026-07-12T22:00:04"], [78863,"APV6525424","2022-12-27T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",23839.43,"2026-07-12T22:00:04"], [78864,"APV6516408","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5552.84,"2026-07-12T22:00:04"], [78865,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [78866,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [78867,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",1113.83,"2026-07-12T22:00:04"], [78868,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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",703.99,"2026-07-12T22:00:04"], [78869,"0006503454","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78870,"EXV6522576","2022-12-05T00:00:00",2023,2,595110,"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",68.6,"2026-07-12T22:00:04"], [78871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",289.59,"2026-07-12T22:00:04"], [78872,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78873,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",268.63,"2026-07-12T22:00:04"], [78874,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",431.16,"2026-07-12T22:00:04"], [78875,"APV6517268","2022-12-09T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.5,"2026-07-12T22:00:04"], [78876,"0006497904","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [78877,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",194572.93,"2026-07-12T22:00:04"], [78878,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78879,"APV6497290","2022-10-31T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393042","MICHAEL R POLLITT ",57.38,"2026-07-12T22:00:04"], [78880,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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",112.77,"2026-07-12T22:00:04"], [78881,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1400.67,"2026-07-12T22:00:04"], [78885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2383.6,"2026-07-12T22:00:04"], [78886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",824.24,"2026-07-12T22:00:04"], [78887,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",938.38,"2026-07-12T22:00:04"], [78888,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",3745.82,"2026-07-12T22:00:04"], [78889,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",149.31,"2026-07-12T22:00:04"], [78890,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78891,"APV6490194","2022-10-18T00:00:00",2023,2,547056,"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 ","0000056910","FONDRIEST ENVIRONMENTAL INC ",965.37,"2026-07-12T22:00:04"], [78892,"HCM6506152","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.49,"2026-07-12T22:00:04"], [78893,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-36763.71,"2026-07-12T22:00:04"], [78894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",948.09,"2026-07-12T22:00:04"], [78895,"APV6511513","2022-11-30T00:00:00",2023,2,599020,"AdmOp-Registration",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","0000057991","GALLAUDET UNIVERSITY ",400.0,"2026-07-12T22:00:04"], [78896,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78897,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1648.58,"2026-07-12T22:00:04"], [78898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1893.51,"2026-07-12T22:00:04"], [78899,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",702.83,"2026-07-12T22:00:04"], [78900,"APV6491525","2022-10-20T00:00:00",2023,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",17195.0,"2026-07-12T22:00:04"], [78901,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1835.32,"2026-07-12T22:00:04"], [78902,"0006513903","2022-12-05T00:00:00",2023,2,518161,"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,"2026-07-12T22:00:04"], [78903,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",990.97,"2026-07-12T22:00:04"], [78904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",529.08,"2026-07-12T22:00:04"], [78905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1348.4,"2026-07-12T22:00:04"], [78906,"APV6504374","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000079033","MARY M SCHNEIDER ",13.95,"2026-07-12T22:00:04"], [78907,"0006529777","2022-12-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [78908,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2191.8,"2026-07-12T22:00:04"], [78909,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",267.32,"2026-07-12T22:00:04"], [78910,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1378.12,"2026-07-12T22:00:04"], [78911,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",222.76,"2026-07-12T22:00:04"], [78912,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",0.52,"2026-07-12T22:00:04"], [78913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",732.97,"2026-07-12T22:00:04"], [78914,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1447.97,"2026-07-12T22:00:04"], [78915,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [78916,"APV6526954","2022-12-29T00:00:00",2023,2,520202,"Energy - 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Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398031","MICHAEL SCHNEIDER ",64.09,"2026-07-12T22:00:04"], [78921,"0006520947","2022-12-16T00:00:00",2023,2,595520,"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",0.0,"2026-07-12T22:00:04"], [78922,"0006512096","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2408.32,"2026-07-12T22:00:04"], [78923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",267.32,"2026-07-12T22:00:04"], [78924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",107.79,"2026-07-12T22:00:04"], [78925,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",2488.96,"2026-07-12T22:00:04"], [78926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1692.31,"2026-07-12T22:00:04"], [78927,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78928,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6135.02,"2026-07-12T22:00:04"], [78929,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [78930,"0006512132","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",672.63,"2026-07-12T22:00:04"], [78931,"APV6485546","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",5339.72,"2026-07-12T22:00:04"], [78932,"0006504962","2022-11-18T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78933,"APV6486305","2022-10-11T00:00:00",2023,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",7.17,"2026-07-12T22:00:04"], [78934,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [78935,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [78936,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",3.0,"2026-07-12T22:00:04"], [78937,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",6490.56,"2026-07-12T22:00:04"], [78938,"0006494938","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78939,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [78940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1113.83,"2026-07-12T22:00:04"], [78941,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",245.04,"2026-07-12T22:00:04"], [78942,"APV6523072","2022-12-20T00:00:00",2023,2,583110,"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 ",123.75,"2026-07-12T22:00:04"], [78943,"0006511962","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",360.25,"2026-07-12T22:00:04"], [78944,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78945,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",2489.3,"2026-07-12T22:00:04"], [78946,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78947,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",5000.0,"2026-07-12T22:00:04"], [78948,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3149.25,"2026-07-12T22:00:04"], [78949,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000358885","REBECCA DOOLEY ",472.36,"2026-07-12T22:00:04"], [78950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",280.26,"2026-07-12T22:00:04"], [78951,"APV6502093","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",319030.48,"2026-07-12T22:00:04"], [78952,"0006512802","2022-12-01T00:00:00",2023,2,595510,"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",0.01,"2026-07-12T22:00:04"], [78953,"APV6495272","2022-10-25T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",476.35,"2026-07-12T22:00:04"], [78954,"0006506107","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-404.08,"2026-07-12T22:00:04"], [78955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",824.23,"2026-07-12T22:00:04"], [78956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1452.22,"2026-07-12T22:00:04"], [78957,"0006500072","2022-11-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.37,"2026-07-12T22:00:04"], [78958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",857.65,"2026-07-12T22:00:04"], [78959,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [78960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",891.06,"2026-07-12T22:00:04"], [78961,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78962,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055084","VIGO COUNTY ",3307.69,"2026-07-12T22:00:04"], [78963,"APV6519433","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5235.64,"2026-07-12T22:00:04"], [78964,"0006492126","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245368","MICHAEL CRUMBY ",216.3,"2026-07-12T22:00:04"], [78966,"0006495657","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78967,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","0000385060","MELISSA GOLLIHER ",30.38,"2026-07-12T22:00:04"], [78968,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [78969,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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 ",150.0,"2026-07-12T22:00:04"], [78970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",951.66,"2026-07-12T22:00:04"], [78971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",868.78,"2026-07-12T22:00:04"], [78972,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1450.21,"2026-07-12T22:00:04"], [78973,"APV6510750","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",79.52,"2026-07-12T22:00:04"], [78974,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368540","OLANDRIEA OWENS ",1836.34,"2026-07-12T22:00:04"], [78975,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [78976,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",720.67,"2026-07-12T22:00:04"], [78977,"HCM6500917","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",57.79,"2026-07-12T22:00:04"], [78978,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",467.81,"2026-07-12T22:00:04"], [78979,"APV6501408","2022-11-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000055900","FAMILY SERVICES INC ",1635.63,"2026-07-12T22:00:04"], [78980,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",215.58,"2026-07-12T22:00:04"], [78981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",474.28,"2026-07-12T22:00:04"], [78982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",215.58,"2026-07-12T22:00:04"], [78983,"0006484351","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.78,"2026-07-12T22:00:04"], [78984,"0006510451","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78985,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",43947.29,"2026-07-12T22:00:04"], [78986,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34986.81,"2026-07-12T22:00:04"], [78987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",178.21,"2026-07-12T22:00:04"], [78988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1010.63,"2026-07-12T22:00:04"], [78989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2071.73,"2026-07-12T22:00:04"], [78990,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.34,"2026-07-12T22:00:04"], [78991,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",345.0,"2026-07-12T22:00:04"], [78992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",779.68,"2026-07-12T22:00:04"], [78993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",534.64,"2026-07-12T22:00:04"], [78994,"HCM6500909","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [78995,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",409.6,"2026-07-12T22:00:04"], [78996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",913.34,"2026-07-12T22:00:04"], [78997,"EXV6521498","2022-12-08T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.09,"2026-07-12T22:00:04"], [78998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",245.04,"2026-07-12T22:00:04"], [78999,"0006503236","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79000,"EXV6515930","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",113.66,"2026-07-12T22:00:04"], [79001,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",34838.31,"2026-07-12T22:00:04"], [79002,"APV6510119","2022-11-28T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",307615.77,"2026-07-12T22:00:04"], [79003,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79004,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244935","DOLLY LOWERY ",334.15,"2026-07-12T22:00:04"], [79005,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",132.84,"2026-07-12T22:00:04"], [79006,"HCM6506195","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [79007,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",467.81,"2026-07-12T22:00:04"], [79008,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",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",74.42,"2026-07-12T22:00:04"], [79009,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",188452.26,"2026-07-12T22:00:04"], [79010,"APV6486305","2022-10-11T00:00:00",2023,2,543067,"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 ",61.47,"2026-07-12T22:00:04"], [79011,"HCM6500918","2022-11-09T00:00:00",2023,2,510101,"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",3959.61,"2026-07-12T22:00:04"], [79012,"APV6494459","2022-10-25T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078191","EVERWISE CREDIT UNION ",363.75,"2026-07-12T22:00:04"], [79013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",1003.12,"2026-07-12T22:00:04"], [79014,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"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 ",31311.3,"2026-07-12T22:00:04"], [79015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",524.39,"2026-07-12T22:00:04"], [79016,"APV6500306","2022-11-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",137048.82,"2026-07-12T22:00:04"], [79017,"APV6506516","2022-11-18T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",3492.0,"2026-07-12T22:00:04"], [79018,"0006501015","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1702.99,"2026-07-12T22:00:04"], [79019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",572.63,"2026-07-12T22:00:04"], [79020,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",864.07,"2026-07-12T22:00:04"], [79021,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",304646.54,"2026-07-12T22:00:04"], [79022,"APV6516466","2022-12-07T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6751.92,"2026-07-12T22:00:04"], [79023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",514.59,"2026-07-12T22:00:04"], [79024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",178.21,"2026-07-12T22:00:04"], [79025,"HCM6485190","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5186.88,"2026-07-12T22:00:04"], [79026,"HCM6485206","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [79027,"APV6525374","2022-12-27T00:00:00",2023,2,546005,"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 ",497.3,"2026-07-12T22:00:04"], [79028,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272824","WESTSIDE PENTECOSTAL ASSEMBLY CHURCH ",1636.6,"2026-07-12T22:00:04"], [79029,"0006504935","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1322.4,"2026-07-12T22:00:04"], [79030,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [79031,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",538.0,"2026-07-12T22:00:04"], [79032,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36019.06,"2026-07-12T22:00:04"], [79033,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",356.42,"2026-07-12T22:00:04"], [79035,"0006488496","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.81,"2026-07-12T22:00:04"], [79036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",900.42,"2026-07-12T22:00:04"], [79037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",920.09,"2026-07-12T22:00:04"], [79038,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",40.98,"2026-07-12T22:00:04"], [79039,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [79040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",344.93,"2026-07-12T22:00:04"], [79041,"0006521899","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",730,"Library","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2594.37,"2026-07-12T22:00:04"], [79042,"0006512802","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79043,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",399.39,"2026-07-12T22:00:04"], [79044,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",2254.76,"2026-07-12T22:00:04"], [79045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2058.79,"2026-07-12T22:00:04"], [79046,"APV6509289","2022-11-23T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",47000.0,"2026-07-12T22:00:04"], [79047,"0006528396","2022-12-31T00:00:00",2023,2,652079,"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",0.76,"2026-07-12T22:00:04"], [79048,"HCM6485132","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",364.28,"2026-07-12T22:00:04"], [79049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",289.59,"2026-07-12T22:00:04"], [79050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",538.95,"2026-07-12T22:00:04"], [79051,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.14,"2026-07-12T22:00:04"], [79052,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [79053,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",16623.29,"2026-07-12T22:00:04"], [79054,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.77,"2026-07-12T22:00:04"], [79055,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3771.44,"2026-07-12T22:00:04"], [79056,"EXV6494727","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [79057,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",328.5,"2026-07-12T22:00:04"], [79058,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",195.13,"2026-07-12T22:00:04"], [79059,"APV6517958","2022-12-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",375.21,"2026-07-12T22:00:04"], [79060,"HCM6485207","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",371.5,"2026-07-12T22:00:04"], [79061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",404.21,"2026-07-12T22:00:04"], [79062,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",180.68,"2026-07-12T22:00:04"], [79063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",44.55,"2026-07-12T22:00:04"], [79064,"0006493155","2022-10-01T00:00:00",2023,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.01,"2026-07-12T22:00:04"], [79065,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [79066,"0006513055","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",989.26,"2026-07-12T22:00:04"], [79067,"0006497758","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",112.93,"2026-07-12T22:00:04"], [79068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",1113.83,"2026-07-12T22:00:04"], [79069,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",91.06,"2026-07-12T22:00:04"], [79070,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [79071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",356.42,"2026-07-12T22:00:04"], [79072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",694.36,"2026-07-12T22:00:04"], [79073,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399070","IAN LECLERE ",295.0,"2026-07-12T22:00:04"], [79074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",334.15,"2026-07-12T22:00:04"], [79075,"0006504901","2022-11-16T00:00:00",2023,2,510150,"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",1203.68,"2026-07-12T22:00:04"], [79076,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79077,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",301.82,"2026-07-12T22:00:04"], [79078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",323.37,"2026-07-12T22:00:04"], [79079,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",293.25,"2026-07-12T22:00:04"], [79080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",529.07,"2026-07-12T22:00:04"], [79081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",89.11,"2026-07-12T22:00:04"], [79082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",111.39,"2026-07-12T22:00:04"], [79083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",619.79,"2026-07-12T22:00:04"], [79084,"HCM6500911","2022-11-09T00:00:00",2023,2,516005,"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",257.84,"2026-07-12T22:00:04"], [79085,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79086,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",3423.41,"2026-07-12T22:00:04"], [79087,"0006496934","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",860.0,"2026-07-12T22:00:04"], [79088,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.4,"2026-07-12T22:00:04"], [79089,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",5352272.01,"2026-07-12T22:00:04"], [79090,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14391.98,"2026-07-12T22:00:04"], [79091,"0006519183","2022-12-14T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2132.76,"2026-07-12T22:00:04"], [79092,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",390.0,"2026-07-12T22:00:04"], [79093,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [79094,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [79095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1648.47,"2026-07-12T22:00:04"], [79096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",601.47,"2026-07-12T22:00:04"], [79097,"0006519963","2022-12-16T00:00:00",2023,2,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",887.54,"2026-07-12T22:00:04"], [79099,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79100,"APV6486324","2022-10-11T00:00:00",2023,2,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391376","TCT TECHNOLOGIES LLC ",1200.0,"2026-07-12T22:00:04"], [79101,"0006498571","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-900.0,"2026-07-12T22:00:04"], [79102,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",452.12,"2026-07-12T22:00:04"], [79103,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-07-12T22:00:04"], [79104,"0006496981","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [79105,"0006503454","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",754.53,"2026-07-12T22:00:04"], [79107,"EXV6528072","2022-12-27T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [79108,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",195562.37,"2026-07-12T22:00:04"], [79109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",107.79,"2026-07-12T22:00:04"], [79110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",1392.28,"2026-07-12T22:00:04"], [79111,"0006493296","2022-10-24T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1476.0,"2026-07-12T22:00:04"], [79112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",298.5,"2026-07-12T22:00:04"], [79113,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",7000.0,"2026-07-12T22:00:04"], [79114,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000091380","VICTORY COLLEGE PREP INC ",48297.74,"2026-07-12T22:00:04"], [79115,"APV6519433","2022-12-14T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050179","HOOSIER GLASS CO INC ",1873.36,"2026-07-12T22:00:04"], [79116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",579.19,"2026-07-12T22:00:04"], [79117,"APV6517907","2022-12-12T00:00:00",2023,2,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",69.66,"2026-07-12T22:00:04"], [79118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",445.53,"2026-07-12T22:00:04"], [79119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",311.87,"2026-07-12T22:00:04"], [79120,"0006492112","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",172.47,"2026-07-12T22:00:04"], [79122,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",625.18,"2026-07-12T22:00:04"], [79123,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",218534.56,"2026-07-12T22:00:04"], [79124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",267.32,"2026-07-12T22:00:04"], [79125,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79126,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [79127,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",529.47,"2026-07-12T22:00:04"], [79128,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [79129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1577.63,"2026-07-12T22:00:04"], [79130,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4774.91,"2026-07-12T22:00:04"], [79131,"0006495710","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6460.27,"2026-07-12T22:00:04"], [79132,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4016.54,"2026-07-12T22:00:04"], [79133,"0006527323","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [79134,"0006507039","2022-11-20T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",306.16,"2026-07-12T22:00:04"], [79135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",400.98,"2026-07-12T22:00:04"], [79136,"APV6492676","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",259080.72,"2026-07-12T22:00:04"], [79137,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",538.95,"2026-07-12T22:00:04"], [79139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",111.39,"2026-07-12T22:00:04"], [79140,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",254.66,"2026-07-12T22:00:04"], [79141,"APV6524704","2022-12-22T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13872.26,"2026-07-12T22:00:04"], [79142,"APV6515756","2022-12-07T00:00:00",2023,2,572501,"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","0000062406","INDIANA LATINO INSTITUTE INC ",9176.62,"2026-07-12T22:00:04"], [79143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",522.17,"2026-07-12T22:00:04"], [79144,"APV6510765","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",15967.19,"2026-07-12T22:00:04"], [79145,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",42.49,"2026-07-12T22:00:04"], [79146,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",375977.0,"2026-07-12T22:00:04"], [79147,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",420.38,"2026-07-12T22:00:04"], [79149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",582.07,"2026-07-12T22:00:04"], [79150,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",239.2,"2026-07-12T22:00:04"], [79151,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",323.37,"2026-07-12T22:00:04"], [79152,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [79153,"APV6507224","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",192.0,"2026-07-12T22:00:04"], [79154,"APV6515680","2022-12-07T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",112.96,"2026-07-12T22:00:04"], [79155,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79156,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",334.15,"2026-07-12T22:00:04"], [79157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",465.44,"2026-07-12T22:00:04"], [79158,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2563.08,"2026-07-12T22:00:04"], [79159,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [79160,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",66055.43,"2026-07-12T22:00:04"], [79161,"0006519138","2022-12-13T00:00:00",2023,2,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",57.6,"2026-07-12T22:00:04"], [79162,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",1979.27,"2026-07-12T22:00:04"], [79163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363016","JENNIFER THOMAS ",280.25,"2026-07-12T22:00:04"], [79164,"0006488503","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [79165,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1782.92,"2026-07-12T22:00:04"], [79166,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",2084.07,"2026-07-12T22:00:04"], [79167,"0006510459","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-47.43,"2026-07-12T22:00:04"], [79168,"0006512048","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19.05,"2026-07-12T22:00:04"], [79169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",66.83,"2026-07-12T22:00:04"], [79170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",625.18,"2026-07-12T22:00:04"], [79171,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-11.88,"2026-07-12T22:00:04"], [79172,"APV6510023","2022-11-21T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",4.5,"2026-07-12T22:00:04"], [79173,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",117188.58,"2026-07-12T22:00:04"], [79174,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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. ",372.0,"2026-07-12T22:00:04"], [79175,"HCM6485165","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [79176,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000194262","RICHMOND COMM SCHL TREASURER ",3645.4,"2026-07-12T22:00:04"], [79177,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",101551.77,"2026-07-12T22:00:04"], [79178,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [79179,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [79180,"0006497937","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.75,"2026-07-12T22:00:04"], [79181,"0006519963","2022-12-16T00:00:00",2023,2,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79182,"0006519961","2022-12-15T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79183,"APV6509789","2022-11-28T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",1175.3,"2026-07-12T22:00:04"], [79184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",222.76,"2026-07-12T22:00:04"], [79185,"0006489262","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [79186,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",207308.64,"2026-07-12T22:00:04"], [79187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",712.85,"2026-07-12T22:00:04"], [79188,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.4,"2026-07-12T22:00:04"], [79189,"APV6523904","2022-12-21T00:00:00",2023,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3980.42,"2026-07-12T22:00:04"], [79190,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",170.28,"2026-07-12T22:00:04"], [79191,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [79192,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390241","KAREN FEATHERSTONE ",285.0,"2026-07-12T22:00:04"], [79193,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",431.16,"2026-07-12T22:00:04"], [79194,"APV6523830","2022-12-21T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",33.21,"2026-07-12T22:00:04"], [79195,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",917.72,"2026-07-12T22:00:04"], [79196,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [79197,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79198,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.51,"2026-07-12T22:00:04"], [79199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",289.6,"2026-07-12T22:00:04"], [79200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",445.53,"2026-07-12T22:00:04"], [79201,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [79202,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",11328.31,"2026-07-12T22:00:04"], [79203,"0006491191","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.59,"2026-07-12T22:00:04"], [79204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2539.53,"2026-07-12T22:00:04"], [79205,"APV6496505","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [79206,"APV6511496","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-14672.62,"2026-07-12T22:00:04"], [79207,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",943.66,"2026-07-12T22:00:04"], [79208,"0006496934","2022-11-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",475.43,"2026-07-12T22:00:04"], [79209,"APV6503688","2022-11-14T00:00:00",2023,2,571100,"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 ",93846.97,"2026-07-12T22:00:04"], [79210,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.71,"2026-07-12T22:00:04"], [79211,"0006512802","2022-12-01T00:00:00",2023,2,516002,"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",59.88,"2026-07-12T22:00:04"], [79212,"0006495639","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-723.33,"2026-07-12T22:00:04"], [79213,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",467.81,"2026-07-12T22:00:04"], [79214,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",2875.5,"2026-07-12T22:00:04"], [79215,"0006500833","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-167.77,"2026-07-12T22:00:04"], [79216,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",119.3,"2026-07-12T22:00:04"], [79217,"0006504834","2022-11-16T00:00:00",2023,2,571209,"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",0.0,"2026-07-12T22:00:04"], [79218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",417.68,"2026-07-12T22:00:04"], [79219,"0006491999","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79220,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.42,"2026-07-12T22:00:04"], [79221,"APV6521273","2022-12-16T00:00:00",2023,2,531014,"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,"2026-07-12T22:00:04"], [79222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",111.38,"2026-07-12T22:00:04"], [79223,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"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",0.5,"2026-07-12T22:00:04"], [79224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",579.19,"2026-07-12T22:00:04"], [79225,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",41735.94,"2026-07-12T22:00:04"], [79226,"APV6483793","2022-10-05T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",832.78,"2026-07-12T22:00:04"], [79227,"EXV6486577","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",159.92,"2026-07-12T22:00:04"], [79228,"HCM6513063","2022-12-07T00:00:00",2023,2,517005,"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",211.21,"2026-07-12T22:00:04"], [79229,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",72.59,"2026-07-12T22:00:04"], [79230,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",7270.0,"2026-07-12T22:00:04"], [79231,"APV6507225","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",18.97,"2026-07-12T22:00:04"], [79232,"0006497932","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [79233,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [79234,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4014.28,"2026-07-12T22:00:04"], [79235,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"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",162.77,"2026-07-12T22:00:04"], [79236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",894.66,"2026-07-12T22:00:04"], [79237,"0006482571","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.69,"2026-07-12T22:00:04"], [79238,"0006508076","2022-11-22T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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",65.28,"2026-07-12T22:00:04"], [79239,"0006512802","2022-12-01T00:00:00",2023,2,652131,"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",1.89,"2026-07-12T22:00:04"], [79240,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",267.32,"2026-07-12T22:00:04"], [79241,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",256.18,"2026-07-12T22:00:04"], [79243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",801.96,"2026-07-12T22:00:04"], [79244,"0006489870","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79245,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12090.13,"2026-07-12T22:00:04"], [79246,"APV6502564","2022-11-10T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000331260","JASON RIVICH ",1.76,"2026-07-12T22:00:04"], [79247,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245574","INDIANA PAIN and SPINE CLINIC ",14.0,"2026-07-12T22:00:04"], [79248,"APV6493464","2022-10-24T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [79249,"0006503490","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-3.48,"2026-07-12T22:00:04"], [79250,"0006518412","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [79251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",416.5,"2026-07-12T22:00:04"], [79252,"APV6511250","2022-11-30T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",717.5,"2026-07-12T22:00:04"], [79253,"APV6489419","2022-10-17T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.79,"2026-07-12T22:00:04"], [79254,"APV6488910","2022-10-13T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",15222.06,"2026-07-12T22:00:04"], [79255,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [79256,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",163696.92,"2026-07-12T22:00:04"], [79257,"0006524357","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1795.13,"2026-07-12T22:00:04"], [79258,"0006501952","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [79259,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",1422.83,"2026-07-12T22:00:04"], [79260,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405127","CHARLENE MARIE LUTHER ",514.61,"2026-07-12T22:00:04"], [79261,"APV6511252","2022-11-30T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072542","FOUNTAIN CITY CITY OF ",43172.8,"2026-07-12T22:00:04"], [79262,"0006523646","2022-12-21T00:00:00",2023,2,518161,"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",70.99,"2026-07-12T22:00:04"], [79263,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",573.79,"2026-07-12T22:00:04"], [79264,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [79265,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",1014.73,"2026-07-12T22:00:04"], [79266,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",133352.88,"2026-07-12T22:00:04"], [79267,"APV6507581","2022-11-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",51.77,"2026-07-12T22:00:04"], [79268,"HCM6485194","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.64,"2026-07-12T22:00:04"], [79269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",757.41,"2026-07-12T22:00:04"], [79270,"0006489265","2022-10-17T00:00:00",2023,2,652151,"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",0.44,"2026-07-12T22:00:04"], [79271,"APV6503722","2022-11-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",975.48,"2026-07-12T22:00:04"], [79272,"HCM6521843","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",501.92,"2026-07-12T22:00:04"], [79273,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [79274,"0006493318","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-207.04,"2026-07-12T22:00:04"], [79275,"0006512802","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [79276,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-07-12T22:00:04"], [79277,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248185","FRANCINE HARRISON ",540.75,"2026-07-12T22:00:04"], [79278,"0006497847","2022-11-08T00:00:00",2023,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [79279,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",323.37,"2026-07-12T22:00:04"], [79280,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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","0000326269","NICHOLAS ECHTERLING ",0.75,"2026-07-12T22:00:04"], [79281,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",603.63,"2026-07-12T22:00:04"], [79282,"APV6512346","2022-12-01T00:00:00",2023,2,545012,"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 ",795.3,"2026-07-12T22:00:04"], [79283,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3274.41,"2026-07-12T22:00:04"], [79284,"APV6521969","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2160.04,"2026-07-12T22:00:04"], [79285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",540.74,"2026-07-12T22:00:04"], [79286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",349.52,"2026-07-12T22:00:04"], [79287,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",66.83,"2026-07-12T22:00:04"], [79288,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",10237.02,"2026-07-12T22:00:04"], [79289,"0006503437","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1892.86,"2026-07-12T22:00:04"], [79290,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",23455.96,"2026-07-12T22:00:04"], [79291,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-43.69,"2026-07-12T22:00:04"], [79292,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [79293,"APV6525320","2022-12-27T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",142511.67,"2026-07-12T22:00:04"], [79294,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",222.77,"2026-07-12T22:00:04"], [79295,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [79296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",280.25,"2026-07-12T22:00:04"], [79297,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",13989.16,"2026-07-12T22:00:04"], [79298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",237.14,"2026-07-12T22:00:04"], [79299,"APV6484584","2022-10-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000410025","ERIN MILLER ",160.0,"2026-07-12T22:00:04"], [79300,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120899","BARR-REEVE COMM SCHL INC TREAS ",54127.47,"2026-07-12T22:00:04"], [79301,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [79302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",757.41,"2026-07-12T22:00:04"], [79303,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398100","PETER JOPLIN ",469.96,"2026-07-12T22:00:04"], [79304,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79305,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9679.1,"2026-07-12T22:00:04"], [79306,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097852","PARENT, J REX MD ",14.0,"2026-07-12T22:00:04"], [79307,"APV6483895","2022-10-05T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",11105.4,"2026-07-12T22:00:04"], [79308,"0006520945","2022-12-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",409040.17,"2026-07-12T22:00:04"], [79309,"HCM6506184","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1311.49,"2026-07-12T22:00:04"], [79310,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-15.32,"2026-07-12T22:00:04"], [79311,"APV6484720","2022-10-05T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1299.2,"2026-07-12T22:00:04"], [79312,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1795.04,"2026-07-12T22:00:04"], [79313,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114631","BACK 2 HEALTH, LLC ",14.0,"2026-07-12T22:00:04"], [79314,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",228699.2,"2026-07-12T22:00:04"], [79315,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",576.36,"2026-07-12T22:00:04"], [79316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1940.22,"2026-07-12T22:00:04"], [79317,"0006516970","2022-12-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79318,"0006487531","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.81,"2026-07-12T22:00:04"], [79319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",579.19,"2026-07-12T22:00:04"], [79320,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.74,"2026-07-12T22:00:04"], [79321,"APV6518678","2022-12-13T00:00:00",2023,2,546002,"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","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",911.5,"2026-07-12T22:00:04"], [79322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",222.76,"2026-07-12T22:00:04"], [79323,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",944.43,"2026-07-12T22:00:04"], [79324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",400.98,"2026-07-12T22:00:04"], [79325,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [79326,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393743","ELIZABETH SALM ",321.66,"2026-07-12T22:00:04"], [79327,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [79328,"APV6490894","2022-10-19T00:00:00",2023,2,547056,"SpOp-Research & Testing",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",298.85,"2026-07-12T22:00:04"], [79329,"0006496950","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79330,"0006490746","2022-10-19T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79331,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79332,"0006513811","2022-12-04T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79333,"APV6484542","2022-10-06T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004621","WAYNE - VAUGHN EQUIPMENT CO INC ",5110.19,"2026-07-12T22:00:04"], [79334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",215.58,"2026-07-12T22:00:04"], [79335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",167.07,"2026-07-12T22:00:04"], [79336,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",148.49,"2026-07-12T22:00:04"], [79337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",445.53,"2026-07-12T22:00:04"], [79338,"APV6518743","2022-12-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",206.5,"2026-07-12T22:00:04"], [79339,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",52330.16,"2026-07-12T22:00:04"], [79340,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",97.8,"2026-07-12T22:00:04"], [79341,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79342,"0006510464","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-177.36,"2026-07-12T22:00:04"], [79343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",891.06,"2026-07-12T22:00:04"], [79344,"APV6487967","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",280.0,"2026-07-12T22:00:04"], [79345,"APV6500242","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",444.73,"2026-07-12T22:00:04"], [79346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",287.36,"2026-07-12T22:00:04"], [79347,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",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",7.44,"2026-07-12T22:00:04"], [79348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",344.93,"2026-07-12T22:00:04"], [79349,"0006513055","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5374.6,"2026-07-12T22:00:04"], [79350,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1158.39,"2026-07-12T22:00:04"], [79352,"APV6502564","2022-11-10T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000331260","JASON RIVICH ",14.97,"2026-07-12T22:00:04"], [79353,"APV6517913","2022-12-12T00:00:00",2023,2,571100,"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 ",3250.03,"2026-07-12T22:00:04"], [79354,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",273.45,"2026-07-12T22:00:04"], [79355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",490.09,"2026-07-12T22:00:04"], [79356,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [79357,"APV6482919","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",15.41,"2026-07-12T22:00:04"], [79358,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",400.98,"2026-07-12T22:00:04"], [79359,"EXV6525561","2022-12-20T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [79360,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",991.67,"2026-07-12T22:00:04"], [79361,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",417.69,"2026-07-12T22:00:04"], [79362,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79363,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",673.08,"2026-07-12T22:00:04"], [79364,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",21964.04,"2026-07-12T22:00:04"], [79365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240588","JENNIFER ANN FLICK ",26.95,"2026-07-12T22:00:04"], [79366,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",445.53,"2026-07-12T22:00:04"], [79367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",323.37,"2026-07-12T22:00:04"], [79368,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",222.77,"2026-07-12T22:00:04"], [79369,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",822.05,"2026-07-12T22:00:04"], [79370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",311.87,"2026-07-12T22:00:04"], [79371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",172.47,"2026-07-12T22:00:04"], [79372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",222.76,"2026-07-12T22:00:04"], [79373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",215.58,"2026-07-12T22:00:04"], [79374,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [79375,"HCM6492203","2022-10-26T00:00:00",2023,2,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1514.69,"2026-07-12T22:00:04"], [79376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1618.84,"2026-07-12T22:00:04"], [79377,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1431.05,"2026-07-12T22:00:04"], [79378,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [79379,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [79380,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",14609.85,"2026-07-12T22:00:04"], [79381,"0006493193","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79382,"0006489265","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [79383,"0006512802","2022-12-01T00:00:00",2023,2,659340,"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",0.02,"2026-07-12T22:00:04"], [79384,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79385,"APV6521241","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",466.91,"2026-07-12T22:00:04"], [79386,"APV6523951","2022-12-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000087019","JP MORGAN CHASE BANK ",581.06,"2026-07-12T22:00:04"], [79387,"EXV6487358","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [79388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",258.7,"2026-07-12T22:00:04"], [79389,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [79390,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",69779.34,"2026-07-12T22:00:04"], [79391,"APV6490158","2022-10-18T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",923.0,"2026-07-12T22:00:04"], [79392,"APV6519481","2022-12-13T00:00:00",2023,2,595110,"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 ",411.36,"2026-07-12T22:00:04"], [79393,"0006501909","2022-11-09T00:00:00",2023,2,519006,"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",-57.29,"2026-07-12T22:00:04"], [79394,"APV6506536","2022-11-04T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000197079","ENVIRONMENTAL EXPRESS INC ",888.94,"2026-07-12T22:00:04"], [79395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",603.63,"2026-07-12T22:00:04"], [79396,"APV6501355","2022-11-07T00:00:00",2023,2,595110,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",0.0,"2026-07-12T22:00:04"], [79397,"0006512001","2022-11-30T00:00:00",2023,2,652137,"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",4.57,"2026-07-12T22:00:04"], [79398,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1433.38,"2026-07-12T22:00:04"], [79399,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",445.54,"2026-07-12T22:00:04"], [79400,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",1762.86,"2026-07-12T22:00:04"], [79401,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",14470.76,"2026-07-12T22:00:04"], [79402,"0006501145","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.19,"2026-07-12T22:00:04"], [79403,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11197.0,"2026-07-12T22:00:04"], [79404,"0006497828","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [79405,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [79406,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",43.26,"2026-07-12T22:00:04"], [79407,"0006496934","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",194.04,"2026-07-12T22:00:04"], [79408,"APV6507225","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",67721.0,"2026-07-12T22:00:04"], [79409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",417.68,"2026-07-12T22:00:04"], [79410,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",73.0,"2026-07-12T22:00:04"], [79411,"0006520947","2022-12-16T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",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",0.0,"2026-07-12T22:00:04"], [79412,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [79413,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79414,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [79415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",323.37,"2026-07-12T22:00:04"], [79416,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1314.45,"2026-07-12T22:00:04"], [79417,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",25807.19,"2026-07-12T22:00:04"], [79418,"0006508824","2022-11-23T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",450.0,"2026-07-12T22:00:04"], [79419,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2036.0,"2026-07-12T22:00:04"], [79420,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",527.07,"2026-07-12T22:00:04"], [79421,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79422,"0006526522","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [79423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",200.49,"2026-07-12T22:00:04"], [79424,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79425,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",124.43,"2026-07-12T22:00:04"], [79426,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [79427,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358765","CHARLENE BALSER ",682.51,"2026-07-12T22:00:04"], [79428,"0006519967","2022-12-18T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79429,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10031.62,"2026-07-12T22:00:04"], [79430,"HCM6500935","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",524.8,"2026-07-12T22:00:04"], [79431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",431.16,"2026-07-12T22:00:04"], [79432,"EXV6489613","2022-10-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",155.68,"2026-07-12T22:00:04"], [79433,"HCM6506126","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",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",164.81,"2026-07-12T22:00:04"], [79434,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",9041.25,"2026-07-12T22:00:04"], [79435,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [79436,"0006493227","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79437,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.34,"2026-07-12T22:00:04"], [79438,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1473.77,"2026-07-12T22:00:04"], [79439,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [79440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",776.09,"2026-07-12T22:00:04"], [79441,"APV6526082","2022-12-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050766","FPBH, INC ",4887.9,"2026-07-12T22:00:04"], [79442,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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",9.51,"2026-07-12T22:00:04"], [79443,"0006511156","2022-12-01T00:00:00",2023,2,518606,"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",233.85,"2026-07-12T22:00:04"], [79444,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",108.12,"2026-07-12T22:00:04"], [79445,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",28.63,"2026-07-12T22:00:04"], [79446,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",315.0,"2026-07-12T22:00:04"], [79447,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",344.93,"2026-07-12T22:00:04"], [79448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",334.15,"2026-07-12T22:00:04"], [79449,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",282.0,"2026-07-12T22:00:04"], [79450,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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",-1610.45,"2026-07-12T22:00:04"], [79451,"0006519237","2022-12-14T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [79452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",334.15,"2026-07-12T22:00:04"], [79453,"0006525694","2022-12-28T00:00:00",2023,2,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [79454,"APV6507578","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",66.85,"2026-07-12T22:00:04"], [79455,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [79456,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [79457,"APV6497273","2022-10-31T00:00:00",2023,2,539137,"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 ",1145.0,"2026-07-12T22:00:04"], [79458,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [79459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",334.15,"2026-07-12T22:00:04"], [79460,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",123774.56,"2026-07-12T22:00:04"], [79461,"0006520969","2022-12-16T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [79462,"APV6502034","2022-11-09T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",1516.8,"2026-07-12T22:00:04"], [79463,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",313.31,"2026-07-12T22:00:04"], [79464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-07-12T22:00:04"], [79465,"0006489790","2022-10-18T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [79466,"APV6527706","2022-12-30T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",72.67,"2026-07-12T22:00:04"], [79467,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.29,"2026-07-12T22:00:04"], [79468,"0006515473","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25834.85,"2026-07-12T22:00:04"], [79469,"EXV6522575","2022-12-02T00:00:00",2023,2,595130,"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",215.15,"2026-07-12T22:00:04"], [79470,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8572.64,"2026-07-12T22:00:04"], [79471,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [79472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",172.47,"2026-07-12T22:00:04"], [79473,"HCM6521849","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.09,"2026-07-12T22:00:04"], [79474,"APV6486318","2022-10-05T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",1764.08,"2026-07-12T22:00:04"], [79475,"APV6488700","2022-10-14T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",775.0,"2026-07-12T22:00:04"], [79476,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",167.72,"2026-07-12T22:00:04"], [79478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",111.38,"2026-07-12T22:00:04"], [79479,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",401.7,"2026-07-12T22:00:04"], [79480,"HCM6506198","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [79481,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79482,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",265.17,"2026-07-12T22:00:04"], [79483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",66.83,"2026-07-12T22:00:04"], [79484,"APV6515729","2022-12-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",19385.84,"2026-07-12T22:00:04"], [79485,"HCM6492203","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [79486,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",445.54,"2026-07-12T22:00:04"], [79487,"0006507182","2022-11-21T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2236.34,"2026-07-12T22:00:04"], [79488,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [79489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1261.15,"2026-07-12T22:00:04"], [79490,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79491,"0006493974","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79492,"0006528413","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",492.41,"2026-07-12T22:00:04"], [79493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",933.68,"2026-07-12T22:00:04"], [79494,"APV6494537","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",339.0,"2026-07-12T22:00:04"], [79495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",215.58,"2026-07-12T22:00:04"], [79496,"EXV6486577","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",182.19,"2026-07-12T22:00:04"], [79497,"0006499291","2022-11-03T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [79498,"HCM6500866","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [79499,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2788.59,"2026-07-12T22:00:04"], [79500,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79501,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",22.81,"2026-07-12T22:00:04"], [79502,"HCM6513010","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [79503,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [79504,"EXV6512611","2022-11-30T00:00:00",2023,2,595110,"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",228.53,"2026-07-12T22:00:04"], [79505,"0006512802","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [79506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280324","EDDIE JACKSON ",384.27,"2026-07-12T22:00:04"], [79507,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",222.77,"2026-07-12T22:00:04"], [79509,"HCM6506197","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [79510,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1741.64,"2026-07-12T22:00:04"], [79511,"0006508067","2022-11-22T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79512,"APV6500260","2022-11-04T00:00:00",2023,2,546007,"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 ",54.2,"2026-07-12T22:00:04"], [79513,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000366649","KRISTIN DULANEY ",3.17,"2026-07-12T22:00:04"], [79514,"0006492104","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79515,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",496.1,"2026-07-12T22:00:04"], [79516,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",334.15,"2026-07-12T22:00:04"], [79517,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",4711.07,"2026-07-12T22:00:04"], [79518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",323.37,"2026-07-12T22:00:04"], [79519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",388.05,"2026-07-12T22:00:04"], [79520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",417.68,"2026-07-12T22:00:04"], [79521,"APV6522195","2022-12-19T00:00:00",2023,2,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063957","FORVIS LLP ",11510.63,"2026-07-12T22:00:04"], [79522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1915.57,"2026-07-12T22:00:04"], [79523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",258.7,"2026-07-12T22:00:04"], [79524,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",126.28,"2026-07-12T22:00:04"], [79525,"APV6501408","2022-11-07T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",38329.54,"2026-07-12T22:00:04"], [79526,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1616.42,"2026-07-12T22:00:04"], [79527,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [79528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",222.77,"2026-07-12T22:00:04"], [79529,"APV6499549","2022-11-03T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",4588.87,"2026-07-12T22:00:04"], [79530,"APV6527813","2022-12-30T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",38846.31,"2026-07-12T22:00:04"], [79531,"APV6526726","2022-12-29T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",2460.0,"2026-07-12T22:00:04"], [79532,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [79533,"0006488496","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [79534,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",9439.6,"2026-07-12T22:00:04"], [79535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",311.87,"2026-07-12T22:00:04"], [79536,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [79537,"APV6489419","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.36,"2026-07-12T22:00:04"], [79538,"APV6518714","2022-12-13T00:00:00",2023,2,546005,"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 ",208.17,"2026-07-12T22:00:04"], [79539,"APV6488819","2022-10-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",29632.5,"2026-07-12T22:00:04"], [79540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",431.16,"2026-07-12T22:00:04"], [79541,"HCM6492203","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",181.82,"2026-07-12T22:00:04"], [79542,"APV6493341","2022-10-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",33.39,"2026-07-12T22:00:04"], [79543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",269.47,"2026-07-12T22:00:04"], [79544,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000050020","CITY OF INDIANAPOLIS ",17709.92,"2026-07-12T22:00:04"], [79551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",258.7,"2026-07-12T22:00:04"], [79552,"APV6497199","2022-10-31T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",30202.43,"2026-07-12T22:00:04"], [79553,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79554,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79555,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",6362.71,"2026-07-12T22:00:04"], [79556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",779.68,"2026-07-12T22:00:04"], [79557,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",118.8,"2026-07-12T22:00:04"], [79558,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",222.77,"2026-07-12T22:00:04"], [79559,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",555.24,"2026-07-12T22:00:04"], [79560,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [79561,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",2385.56,"2026-07-12T22:00:04"], [79562,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386830","AMANDA A ANDERT ",1628.19,"2026-07-12T22:00:04"], [79563,"APV6505761","2022-11-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",439949.18,"2026-07-12T22:00:04"], [79564,"0006527323","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [79565,"APV6518824","2022-12-12T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",181456.2,"2026-07-12T22:00:04"], [79566,"APV6512306","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",34.86,"2026-07-12T22:00:04"], [79567,"0006511990","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [79568,"HCM6500935","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4060.38,"2026-07-12T22:00:04"], [79569,"0006496934","2022-11-01T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2130.35,"2026-07-12T22:00:04"], [79570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",601.47,"2026-07-12T22:00:04"], [79571,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000082172","SPARKS COMMERCIAL TIRE INC ",25.5,"2026-07-12T22:00:04"], [79572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1552.17,"2026-07-12T22:00:04"], [79573,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1362.24,"2026-07-12T22:00:04"], [79574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286290","CRYSTAL FARMER ",629.98,"2026-07-12T22:00:04"], [79575,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5430.78,"2026-07-12T22:00:04"], [79576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1832.44,"2026-07-12T22:00:04"], [79577,"APC6517260","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",-400.98,"2026-07-12T22:00:04"], [79578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",400.98,"2026-07-12T22:00:04"], [79579,"0006496934","2022-11-01T00:00:00",2023,2,654717,"DormFurn - Chests & Desks",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.52,"2026-07-12T22:00:04"], [79580,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",198.0,"2026-07-12T22:00:04"], [79581,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79582,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1782.12,"2026-07-12T22:00:04"], [79583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1743.81,"2026-07-12T22:00:04"], [79584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",808.43,"2026-07-12T22:00:04"], [79585,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-66.44,"2026-07-12T22:00:04"], [79586,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [79587,"ARD6515896","2022-12-07T00:00:00",2023,2,571209,"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",-5508.72,"2026-07-12T22:00:04"], [79588,"APV6481694","2022-10-03T00:00:00",2023,2,599211,"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 ",0.0,"2026-07-12T22:00:04"], [79589,"APV6523916","2022-12-21T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",434.56,"2026-07-12T22:00:04"], [79590,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.45,"2026-07-12T22:00:04"], [79591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",344.93,"2026-07-12T22:00:04"], [79592,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",59.94,"2026-07-12T22:00:04"], [79593,"0006484253","2022-10-06T00:00:00",2023,2,510101,"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",855715.58,"2026-07-12T22:00:04"], [79594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",501.22,"2026-07-12T22:00:04"], [79595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",215.58,"2026-07-12T22:00:04"], [79596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239380","ROSCHELLE LYNN BULLARD ",417.69,"2026-07-12T22:00:04"], [79597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [79598,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",21490.9,"2026-07-12T22:00:04"], [79599,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [79600,"APV6489362","2022-10-17T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",79.99,"2026-07-12T22:00:04"], [79601,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34.38,"2026-07-12T22:00:04"], [79602,"0006510464","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.05,"2026-07-12T22:00:04"], [79603,"0006489232","2022-10-17T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1843532.12,"2026-07-12T22:00:04"], [79604,"0006507097","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3347.52,"2026-07-12T22:00:04"], [79605,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29283.0,"2026-07-12T22:00:04"], [79606,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [79607,"APV6514241","2022-12-01T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",2515.5,"2026-07-12T22:00:04"], [79608,"APV6527799","2022-12-30T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [79609,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",267.32,"2026-07-12T22:00:04"], [79610,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",445.53,"2026-07-12T22:00:04"], [79611,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408586","SALENA RABIDOUX ",215.58,"2026-07-12T22:00:04"], [79612,"0006507130","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13473.0,"2026-07-12T22:00:04"], [79613,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79614,"APV6520297","2022-12-15T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",-0.01,"2026-07-12T22:00:04"], [79615,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",53762.62,"2026-07-12T22:00:04"], [79616,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",533.56,"2026-07-12T22:00:04"], [79618,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",2525.0,"2026-07-12T22:00:04"], [79619,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",140.14,"2026-07-12T22:00:04"], [79620,"HCM6506198","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12846.59,"2026-07-12T22:00:04"], [79621,"0006490710","2022-10-19T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",180.68,"2026-07-12T22:00:04"], [79622,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79623,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",776.09,"2026-07-12T22:00:04"], [79624,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.04,"2026-07-12T22:00:04"], [79625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",2026.45,"2026-07-12T22:00:04"], [79626,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [79627,"0006511990","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [79628,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",280.4,"2026-07-12T22:00:04"], [79629,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [79630,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121055","BAUGO COMM SCHL TREASURER ",28237.68,"2026-07-12T22:00:04"], [79631,"APV6505267","2022-11-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",1416.67,"2026-07-12T22:00:04"], [79632,"0006496939","2022-10-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [79633,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [79634,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [79635,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",149505.15,"2026-07-12T22:00:04"], [79636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",323.37,"2026-07-12T22:00:04"], [79637,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",21478.6,"2026-07-12T22:00:04"], [79638,"0006519237","2022-12-14T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9932.49,"2026-07-12T22:00:04"], [79639,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [79640,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [79641,"APV6488731","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.38,"2026-07-12T22:00:04"], [79642,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",120077.88,"2026-07-12T22:00:04"], [79643,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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",3.03,"2026-07-12T22:00:04"], [79644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",323.37,"2026-07-12T22:00:04"], [79645,"APV6525351","2022-12-27T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",-595.84,"2026-07-12T22:00:04"], [79646,"HCM6492154","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",87507.94,"2026-07-12T22:00:04"], [79647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",668.29,"2026-07-12T22:00:04"], [79648,"APV6505294","2022-11-16T00:00:00",2023,2,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065317","U.S. UNIFORM and SUPPLY ",97703.5,"2026-07-12T22:00:04"], [79649,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-07-12T22:00:04"], [79650,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [79651,"APV6515721","2022-12-07T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1416.42,"2026-07-12T22:00:04"], [79652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",111.39,"2026-07-12T22:00:04"], [79653,"0006496941","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1946.51,"2026-07-12T22:00:04"], [79654,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",258.7,"2026-07-12T22:00:04"], [79656,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",311.87,"2026-07-12T22:00:04"], [79657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",431.16,"2026-07-12T22:00:04"], [79658,"EXV6515931","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",253.56,"2026-07-12T22:00:04"], [79659,"0006491273","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79660,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [79661,"HCM6485210","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",179.24,"2026-07-12T22:00:04"], [79662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",280.25,"2026-07-12T22:00:04"], [79663,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",8413.48,"2026-07-12T22:00:04"], [79664,"APV6492246","2022-10-21T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000076725","CLINTON CLERK-TREASURER ",1497.81,"2026-07-12T22:00:04"], [79665,"0006521927","2022-12-19T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79666,"0006513818","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1802.2,"2026-07-12T22:00:04"], [79667,"APV6504365","2022-11-15T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053170","CENTURYLINK COMMUNICATIONS LLC ",32.2,"2026-07-12T22:00:04"], [79668,"0006511997","2022-12-08T00:00:00",2023,2,659264,"Cloud Hosting 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",400.98,"2026-07-12T22:00:04"], [79670,"0006511199","2022-11-30T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79671,"APV6498090","2022-11-01T00:00:00",2023,2,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",203.23,"2026-07-12T22:00:04"], [79672,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",835.37,"2026-07-12T22:00:04"], [79673,"0006482216","2022-10-08T00:00:00",2023,2,653090,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1898.46,"2026-07-12T22:00:04"], [79674,"0006504034","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [79675,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406947","GINGER STANGLE ",40.0,"2026-07-12T22:00:04"], [79676,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.57,"2026-07-12T22:00:04"], [79678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",638.0,"2026-07-12T22:00:04"], [79679,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",2436.0,"2026-07-12T22:00:04"], [79680,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [79681,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3290.92,"2026-07-12T22:00:04"], [79682,"0006504040","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-468.49,"2026-07-12T22:00:04"], [79683,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [79684,"APV6521233","2022-12-16T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.17,"2026-07-12T22:00:04"], [79685,"HCM6485209","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1641.18,"2026-07-12T22:00:04"], [79686,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79687,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [79688,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79689,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",1113.6,"2026-07-12T22:00:04"], [79690,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",9004.86,"2026-07-12T22:00:04"], [79691,"HCM6521835","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [79692,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",11271.57,"2026-07-12T22:00:04"], [79693,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",12328.16,"2026-07-12T22:00:04"], [79694,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",39.44,"2026-07-12T22:00:04"], [79695,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",65670.34,"2026-07-12T22:00:04"], [79696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",601.47,"2026-07-12T22:00:04"], [79697,"0006515497","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-45.31,"2026-07-12T22:00:04"], [79698,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",846.51,"2026-07-12T22:00:04"], [79699,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5808.4,"2026-07-12T22:00:04"], [79700,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79701,"HCM6513033","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [79702,"APV6506642","2022-11-18T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",42104.0,"2026-07-12T22:00:04"], [79703,"0006491191","2022-10-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.42,"2026-07-12T22:00:04"], [79704,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9.79,"2026-07-12T22:00:04"], [79705,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",96.46,"2026-07-12T22:00:04"], [79706,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",407.22,"2026-07-12T22:00:04"], [79707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",111.38,"2026-07-12T22:00:04"], [79708,"APV6497289","2022-10-28T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",23.0,"2026-07-12T22:00:04"], [79709,"HCM6492173","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",402.39,"2026-07-12T22:00:04"], [79710,"0006497789","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [79711,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",155.94,"2026-07-12T22:00:04"], [79712,"0006493155","2022-10-01T00:00:00",2023,2,517005,"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",6853.82,"2026-07-12T22:00:04"], [79713,"0006493201","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79714,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",581.42,"2026-07-12T22:00:04"], [79715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",623.75,"2026-07-12T22:00:04"], [79716,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79717,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"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",21.04,"2026-07-12T22:00:04"], [79718,"0006514871","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538.58,"2026-07-12T22:00:04"], [79719,"0006491240","2022-10-20T00:00:00",2023,2,595110,"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",22.54,"2026-07-12T22:00:04"], [79720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",835.37,"2026-07-12T22:00:04"], [79721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",560.51,"2026-07-12T22:00:04"], [79722,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2943.03,"2026-07-12T22:00:04"], [79723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",668.3,"2026-07-12T22:00:04"], [79724,"APV6491661","2022-10-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077439","PERRY CTRL COMM SCHOOL TREAS ",18890.56,"2026-07-12T22:00:04"], [79725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",311.88,"2026-07-12T22:00:04"], [79726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",696.59,"2026-07-12T22:00:04"], [79727,"0006504923","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",67.81,"2026-07-12T22:00:04"], [79728,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [79729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390119","DONALD A EVANS SR ",567.84,"2026-07-12T22:00:04"], [79730,"APV6523222","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3089.95,"2026-07-12T22:00:04"], [79731,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79732,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",304.2,"2026-07-12T22:00:04"], [79733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",530.33,"2026-07-12T22:00:04"], [79734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",215.58,"2026-07-12T22:00:04"], [79735,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",500541.85,"2026-07-12T22:00:04"], [79736,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",628.38,"2026-07-12T22:00:04"], [79737,"APV6486425","2022-10-10T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",18699.31,"2026-07-12T22:00:04"], [79738,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",711.41,"2026-07-12T22:00:04"], [79739,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",9814.71,"2026-07-12T22:00:04"], [79740,"APV6523155","2022-12-20T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.79,"2026-07-12T22:00:04"], [79741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",445.53,"2026-07-12T22:00:04"], [79742,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",-1283.84,"2026-07-12T22:00:04"], [79743,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79744,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",932.72,"2026-07-12T22:00:04"], [79746,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [79747,"APV6491522","2022-10-20T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",419.25,"2026-07-12T22:00:04"], [79748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",111.39,"2026-07-12T22:00:04"], [79749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",905.43,"2026-07-12T22:00:04"], [79750,"0006489788","2022-10-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",572.33,"2026-07-12T22:00:04"], [79751,"0006501952","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [79752,"APV6515721","2022-12-07T00:00:00",2023,2,548040,"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","0000021225","FASTENAL COMPANY ",269.44,"2026-07-12T22:00:04"], [79753,"0006496934","2022-11-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79754,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1451.32,"2026-07-12T22:00:04"], [79755,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",194.02,"2026-07-12T22:00:04"], [79756,"HCM6513062","2022-12-07T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [79757,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.06,"2026-07-12T22:00:04"], [79758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",288.88,"2026-07-12T22:00:04"], [79759,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3876.13,"2026-07-12T22:00:04"], [79760,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",222.77,"2026-07-12T22:00:04"], [79761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [79762,"0006529777","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [79763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",445.53,"2026-07-12T22:00:04"], [79764,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [79765,"APV6496507","2022-10-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.46,"2026-07-12T22:00:04"], [79766,"APV6508295","2022-11-21T00:00:00",2023,2,595110,"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 ","0000231789","JUDITH M BLACK ",167.58,"2026-07-12T22:00:04"], [79767,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [79768,"HCM6521834","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",236.64,"2026-07-12T22:00:04"], [79769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",417.69,"2026-07-12T22:00:04"], [79770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",289.6,"2026-07-12T22:00:04"], [79771,"0006512802","2022-12-01T00:00:00",2023,2,659266,"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",14.47,"2026-07-12T22:00:04"], [79772,"EXV6499833","2022-10-20T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",307.57,"2026-07-12T22:00:04"], [79773,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",338.04,"2026-07-12T22:00:04"], [79774,"HCM6513053","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",396.5,"2026-07-12T22:00:04"], [79775,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-07-12T22:00:04"], [79776,"HCM6506181","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",3.48,"2026-07-12T22:00:04"], [79777,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",27333.6,"2026-07-12T22:00:04"], [79778,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8154.81,"2026-07-12T22:00:04"], [79779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",323.37,"2026-07-12T22:00:04"], [79780,"APV6519516","2022-12-14T00:00:00",2023,2,539027,"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 ",85.0,"2026-07-12T22:00:04"], [79781,"APV6483025","2022-10-04T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1465.1,"2026-07-12T22:00:04"], [79782,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79783,"APV6522221","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",152.88,"2026-07-12T22:00:04"], [79784,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",25598.49,"2026-07-12T22:00:04"], [79785,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2577.4,"2026-07-12T22:00:04"], [79786,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",317.27,"2026-07-12T22:00:04"], [79787,"HCM6492570","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",784.48,"2026-07-12T22:00:04"], [79788,"APV6507611","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",465.18,"2026-07-12T22:00:04"], [79789,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",588.75,"2026-07-12T22:00:04"], [79790,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",26808.01,"2026-07-12T22:00:04"], [79791,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",1109.25,"2026-07-12T22:00:04"], [79792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",356.43,"2026-07-12T22:00:04"], [79793,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",100.2,"2026-07-12T22:00:04"], [79794,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [79795,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [79796,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [79797,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",35694.4,"2026-07-12T22:00:04"], [79798,"0006489788","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [79799,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14684.87,"2026-07-12T22:00:04"], [79800,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",527.07,"2026-07-12T22:00:04"], [79801,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Food and Drug Administration Research"," ","General Ledger Entry",364.49,"2026-07-12T22:00:04"], [79802,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"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",290.6,"2026-07-12T22:00:04"], [79803,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [79804,"HCM6485177","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",177.7,"2026-07-12T22:00:04"], [79805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",423.26,"2026-07-12T22:00:04"], [79806,"0006523683","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79807,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",248407.29,"2026-07-12T22:00:04"], [79808,"HCM6506125","2022-11-23T00:00:00",2023,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [79809,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [79810,"0006526522","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [79811,"0006514871","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",54.82,"2026-07-12T22:00:04"], [79812,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"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",268.58,"2026-07-12T22:00:04"], [79813,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1225.21,"2026-07-12T22:00:04"], [79814,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4363.23,"2026-07-12T22:00:04"], [79815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.56,"2026-07-12T22:00:04"], [79816,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397398","JENNIFER GRUNENBERGER ",959.78,"2026-07-12T22:00:04"], [79817,"APV6518680","2022-12-13T00:00:00",2023,2,539048,"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 ",3468.0,"2026-07-12T22:00:04"], [79818,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",556.92,"2026-07-12T22:00:04"], [79819,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-128.19,"2026-07-12T22:00:04"], [79820,"APV6517958","2022-12-12T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",360.0,"2026-07-12T22:00:04"], [79821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",883.88,"2026-07-12T22:00:04"], [79822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",222.77,"2026-07-12T22:00:04"], [79823,"APV6485508","2022-10-07T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",175.8,"2026-07-12T22:00:04"], [79824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",423.25,"2026-07-12T22:00:04"], [79825,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",3661.46,"2026-07-12T22:00:04"], [79826,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79827,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",437.22,"2026-07-12T22:00:04"], [79828,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",111.23,"2026-07-12T22:00:04"], [79829,"0006519905","2022-12-15T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17771.62,"2026-07-12T22:00:04"], [79830,"APV6505160","2022-11-16T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",254.71,"2026-07-12T22:00:04"], [79831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",795.4,"2026-07-12T22:00:04"], [79832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",539.09,"2026-07-12T22:00:04"], [79833,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",445.53,"2026-07-12T22:00:04"], [79835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",150.9,"2026-07-12T22:00:04"], [79836,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79837,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390300","FRANCES SANNER ",1216.75,"2026-07-12T22:00:04"], [79838,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [79839,"APV6492624","2022-10-21T00:00:00",2023,2,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",248.96,"2026-07-12T22:00:04"], [79840,"APV6523119","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000403823","ADDISON SEIDLER ",42.73,"2026-07-12T22:00:04"], [79841,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",469.96,"2026-07-12T22:00:04"], [79842,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [79843,"0006492099","2022-10-21T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.17,"2026-07-12T22:00:04"], [79844,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",192.25,"2026-07-12T22:00:04"], [79845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",111.38,"2026-07-12T22:00:04"], [79846,"APV6520047","2022-12-15T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",172824.0,"2026-07-12T22:00:04"], [79847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",445.53,"2026-07-12T22:00:04"], [79848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",245.04,"2026-07-12T22:00:04"], [79849,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79850,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [79851,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79852,"APV6523904","2022-12-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",4496.91,"2026-07-12T22:00:04"], [79853,"0006508780","2022-11-23T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79854,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",840.76,"2026-07-12T22:00:04"], [79856,"APV6509658","2022-11-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",19848.31,"2026-07-12T22:00:04"], [79857,"APV6495907","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",18591.7,"2026-07-12T22:00:04"], [79858,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",1234.35,"2026-07-12T22:00:04"], [79860,"0006503490","2022-11-14T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",158.79,"2026-07-12T22:00:04"], [79861,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296326","LOLITA ROACH WALKER ",1498.55,"2026-07-12T22:00:04"], [79862,"APV6495862","2022-10-27T00:00:00",2023,2,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",12910.45,"2026-07-12T22:00:04"], [79863,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9755.45,"2026-07-12T22:00:04"], [79864,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2645.18,"2026-07-12T22:00:04"], [79865,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",7335.53,"2026-07-12T22:00:04"], [79866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",431.16,"2026-07-12T22:00:04"], [79867,"APV6513404","2022-12-02T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11921.0,"2026-07-12T22:00:04"], [79868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",378.7,"2026-07-12T22:00:04"], [79869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",556.92,"2026-07-12T22:00:04"], [79870,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",215.58,"2026-07-12T22:00:04"], [79872,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",-3570.21,"2026-07-12T22:00:04"], [79873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",1024.73,"2026-07-12T22:00:04"], [79874,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",3147.8,"2026-07-12T22:00:04"], [79875,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",178.22,"2026-07-12T22:00:04"], [79876,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",813.23,"2026-07-12T22:00:04"], [79877,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3188.35,"2026-07-12T22:00:04"], [79878,"HCM6485177","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [79879,"APV6517913","2022-12-12T00:00:00",2023,2,595170,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",45.0,"2026-07-12T22:00:04"], [79880,"APV6519433","2022-12-14T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-53.24,"2026-07-12T22:00:04"], [79881,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [79882,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",907.19,"2026-07-12T22:00:04"], [79883,"APV6511564","2022-11-30T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2695221.91,"2026-07-12T22:00:04"], [79884,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [79885,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79886,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1393.77,"2026-07-12T22:00:04"], [79887,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1048.81,"2026-07-12T22:00:04"], [79888,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",507.9,"2026-07-12T22:00:04"], [79889,"0006498515","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [79890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",445.53,"2026-07-12T22:00:04"], [79891,"0006486870","2022-10-01T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",959.42,"2026-07-12T22:00:04"], [79892,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [79893,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [79894,"0006486870","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",77.19,"2026-07-12T22:00:04"], [79895,"APV6523216","2022-12-20T00:00:00",2023,2,517070,"Ret - State Contribution",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","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [79896,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1559.36,"2026-07-12T22:00:04"], [79897,"0006506093","2022-11-18T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [79898,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [79899,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [79900,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",701.71,"2026-07-12T22:00:04"], [79901,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",3000.0,"2026-07-12T22:00:04"], [79902,"APV6519470","2022-12-13T00:00:00",2023,2,532023,"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 ",27.56,"2026-07-12T22:00:04"], [79903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",388.04,"2026-07-12T22:00:04"], [79904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1229.44,"2026-07-12T22:00:04"], [79905,"APV6526761","2022-12-28T00:00:00",2023,2,583110,"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 ",74.52,"2026-07-12T22:00:04"], [79906,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",13275.01,"2026-07-12T22:00:04"], [79907,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",186217.92,"2026-07-12T22:00:04"], [79908,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",4376.25,"2026-07-12T22:00:04"], [79909,"0006482216","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [79910,"0006482564","2022-10-08T00:00:00",2023,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10218.07,"2026-07-12T22:00:04"], [79911,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79912,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",7937.75,"2026-07-12T22:00:04"], [79913,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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. S. D. LAWRENCE TWP TREASURER ",9864.1,"2026-07-12T22:00:04"], [79914,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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",-2062.26,"2026-07-12T22:00:04"], [79915,"APV6489373","2022-10-12T00:00:00",2023,2,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000329356","SOURCE DETECTION SYSTEMS ",98.53,"2026-07-12T22:00:04"], [79916,"APV6505784","2022-11-17T00:00:00",2023,2,572501,"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 ",3301.95,"2026-07-12T22:00:04"], [79917,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79918,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [79919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",612.6,"2026-07-12T22:00:04"], [79920,"0006486000","2022-10-10T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79921,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [79922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",465.44,"2026-07-12T22:00:04"], [79923,"APV6502096","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",125.27,"2026-07-12T22:00:04"], [79924,"0006530437","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",580.7,"2026-07-12T22:00:04"], [79925,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",138.67,"2026-07-12T22:00:04"], [79926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",222.76,"2026-07-12T22:00:04"], [79927,"0006512976","2022-12-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",179.58,"2026-07-12T22:00:04"], [79929,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",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",0.74,"2026-07-12T22:00:04"], [79930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",970.11,"2026-07-12T22:00:04"], [79931,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",33732.62,"2026-07-12T22:00:04"], [79932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",409.6,"2026-07-12T22:00:04"], [79933,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1457.0,"2026-07-12T22:00:04"], [79934,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402233","RAVEN GUZMAN ",474.15,"2026-07-12T22:00:04"], [79935,"HCM6485186","2022-10-12T00:00:00",2023,2,519722,"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",166.31,"2026-07-12T22:00:04"], [79936,"APV6488700","2022-10-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",26.17,"2026-07-12T22:00:04"], [79937,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [79938,"APV6491522","2022-10-20T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",0.0,"2026-07-12T22:00:04"], [79939,"HCM6506194","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",62.2,"2026-07-12T22:00:04"], [79940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",417.69,"2026-07-12T22:00:04"], [79941,"0006504898","2022-11-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11938.18,"2026-07-12T22:00:04"], [79942,"APV6502092","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",50282.53,"2026-07-12T22:00:04"], [79943,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",41996.38,"2026-07-12T22:00:04"], [79944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151726","KIMORA FLEMMING ",540.74,"2026-07-12T22:00:04"], [79945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1263.31,"2026-07-12T22:00:04"], [79946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",582.06,"2026-07-12T22:00:04"], [79947,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [79948,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79949,"APV6506520","2022-11-18T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000021407","HIRONS and COMPANY COMMUNICATIONS ",184116.97,"2026-07-12T22:00:04"], [79950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",111.38,"2026-07-12T22:00:04"], [79951,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [79952,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",137.72,"2026-07-12T22:00:04"], [79953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",334.15,"2026-07-12T22:00:04"], [79954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",258.7,"2026-07-12T22:00:04"], [79955,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322837","LANEY HOOTEN ",946.56,"2026-07-12T22:00:04"], [79956,"HCM6485177","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [79957,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",251548.3,"2026-07-12T22:00:04"], [79958,"HCM6506181","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.59,"2026-07-12T22:00:04"], [79959,"0006489231","2022-10-17T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.12,"2026-07-12T22:00:04"], [79960,"HCM6492203","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.53,"2026-07-12T22:00:04"], [79961,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79962,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2077.71,"2026-07-12T22:00:04"], [79963,"APV6495223","2022-10-26T00:00:00",2023,2,599225,"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","0000361084","KAITLYN BALL ",30.0,"2026-07-12T22:00:04"], [79964,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1581.07,"2026-07-12T22:00:04"], [79965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",404.22,"2026-07-12T22:00:04"], [79966,"APV6505160","2022-11-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",82.7,"2026-07-12T22:00:04"], [79967,"0006496939","2022-10-31T00:00:00",2023,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [79968,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",30621.78,"2026-07-12T22:00:04"], [79969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",155.94,"2026-07-12T22:00:04"], [79970,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1421.08,"2026-07-12T22:00:04"], [79971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",445.53,"2026-07-12T22:00:04"], [79972,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",76584.88,"2026-07-12T22:00:04"], [79973,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",-8624.2,"2026-07-12T22:00:04"], [79974,"APV6493413","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",24.44,"2026-07-12T22:00:04"], [79975,"APV6484385","2022-10-06T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000400440","TOWN OF HARTSVILLE ",34992.0,"2026-07-12T22:00:04"], [79976,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4843.59,"2026-07-12T22:00:04"], [79977,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",24.83,"2026-07-12T22:00:04"], [79978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",490.09,"2026-07-12T22:00:04"], [79979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",267.32,"2026-07-12T22:00:04"], [79980,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",474.15,"2026-07-12T22:00:04"], [79981,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",145304.5,"2026-07-12T22:00:04"], [79982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1832.43,"2026-07-12T22:00:04"], [79983,"0006512092","2022-12-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [79984,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.82,"2026-07-12T22:00:04"], [79985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",334.15,"2026-07-12T22:00:04"], [79986,"0006513939","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-119.5,"2026-07-12T22:00:04"], [79987,"HCM6506184","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",126.31,"2026-07-12T22:00:04"], [79988,"EXV6489627","2022-10-03T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [79989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",490.08,"2026-07-12T22:00:04"], [79990,"0006484361","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",156.23,"2026-07-12T22:00:04"], [79991,"0006489180","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",552093.4,"2026-07-12T22:00:04"], [79992,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",222.77,"2026-07-12T22:00:04"], [79993,"HCM6500866","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",362.4,"2026-07-12T22:00:04"], [79994,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",891.07,"2026-07-12T22:00:04"], [79995,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [79996,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.95,"2026-07-12T22:00:04"], [79997,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355524","JULIE RING ",699.04,"2026-07-12T22:00:04"], [79998,"0006515593","2022-12-07T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-184.08,"2026-07-12T22:00:04"], [79999,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80000,"0006496934","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5518.16,"2026-07-12T22:00:04"], [80001,"APV6511489","2022-11-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",123.03,"2026-07-12T22:00:04"], [80002,"APV6517958","2022-12-12T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",172.92,"2026-07-12T22:00:04"], [80003,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [80004,"0006520947","2022-12-16T00:00:00",2023,2,591010,"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",0.0,"2026-07-12T22:00:04"], [80005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359667","CONI HARRISON ",698.64,"2026-07-12T22:00:04"], [80006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",445.53,"2026-07-12T22:00:04"], [80007,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [80008,"0006519184","2022-12-14T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2754.56,"2026-07-12T22:00:04"], [80009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",215.58,"2026-07-12T22:00:04"], [80010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396619","DARRYL SCOTT SINGLETON ",757.41,"2026-07-12T22:00:04"], [80011,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",18351.99,"2026-07-12T22:00:04"], [80012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",409.6,"2026-07-12T22:00:04"], [80013,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [80014,"0006512011","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",193.65,"2026-07-12T22:00:04"], [80015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",344.93,"2026-07-12T22:00:04"], [80016,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",4208.33,"2026-07-12T22:00:04"], [80017,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80018,"0006512802","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80019,"0006509677","2022-11-28T00:00:00",2023,2,599036,"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"," ","General Ledger Entry",24659.86,"2026-07-12T22:00:04"], [80020,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80021,"0006520969","2022-12-16T00:00:00",2023,2,595520,"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",0.0,"2026-07-12T22:00:04"], [80022,"APV6497273","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054131","GUIDESOFT INC ",558.9,"2026-07-12T22:00:04"], [80023,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [80024,"0006515507","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [80025,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80026,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",728.77,"2026-07-12T22:00:04"], [80027,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",2500.0,"2026-07-12T22:00:04"], [80028,"HCM6500931","2022-11-09T00:00:00",2023,2,518606,"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",4.12,"2026-07-12T22:00:04"], [80029,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80030,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",97.31,"2026-07-12T22:00:04"], [80031,"0006511156","2022-12-01T00:00:00",2023,2,659052,"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",50.4,"2026-07-12T22:00:04"], [80032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",519.72,"2026-07-12T22:00:04"], [80033,"APV6515106","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [80034,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",637.0,"2026-07-12T22:00:04"], [80035,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",141120.9,"2026-07-12T22:00:04"], [80036,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",78.77,"2026-07-12T22:00:04"], [80037,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",0.43,"2026-07-12T22:00:04"], [80038,"APV6502055","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",14400.0,"2026-07-12T22:00:04"], [80039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",376.03,"2026-07-12T22:00:04"], [80040,"HCM6506126","2022-11-23T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [80041,"APV6517897","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085305","HANOVER TWP VFD ",5000.0,"2026-07-12T22:00:04"], [80042,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1737.46,"2026-07-12T22:00:04"], [80043,"0006490710","2022-10-19T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1037.25,"2026-07-12T22:00:04"], [80044,"0006512802","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80045,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80046,"HCM6521831","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",166.56,"2026-07-12T22:00:04"], [80047,"0006511997","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [80048,"APV6488700","2022-10-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",1095.16,"2026-07-12T22:00:04"], [80049,"HCM6513063","2022-12-07T00:00:00",2023,2,518606,"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",77.6,"2026-07-12T22:00:04"], [80050,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",556.92,"2026-07-12T22:00:04"], [80052,"HCM6513033","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [80053,"HCM6485163","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5795.51,"2026-07-12T22:00:04"], [80054,"EXV6489632","2022-10-13T00:00:00",2023,2,595120,"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",39.0,"2026-07-12T22:00:04"], [80055,"0006515501","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80056,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",869.21,"2026-07-12T22:00:04"], [80057,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.57,"2026-07-12T22:00:04"], [80059,"APV6510710","2022-11-29T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",552.75,"2026-07-12T22:00:04"], [80060,"0006520947","2022-12-16T00:00:00",2023,2,595550,"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",0.0,"2026-07-12T22:00:04"], [80061,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",267.32,"2026-07-12T22:00:04"], [80062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",400.98,"2026-07-12T22:00:04"], [80063,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [80064,"0006512011","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",301.35,"2026-07-12T22:00:04"], [80111,"0006519963","2022-12-16T00:00:00",2023,2,571205,"GR-Educational Research",501,"Early Child Learning","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80112,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",8144.39,"2026-07-12T22:00:04"], [80113,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",7224.73,"2026-07-12T22:00:04"], [80117,"APV6513380","2022-12-01T00:00:00",2023,2,595520,"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","0000081885","STEVEN JOSEPH WEINZAPFEL ",85.18,"2026-07-12T22:00:04"], [80118,"0006512032","2022-12-08T00:00:00",2023,2,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9466.88,"2026-07-12T22:00:04"], [80119,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",498,"FSSA Aging","Administrative and Operating 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[80134,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",846.51,"2026-07-12T22:00:04"], [80136,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 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with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [80140,"HCM6493007","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [80141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",301.81,"2026-07-12T22:00:04"], [80142,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",445.53,"2026-07-12T22:00:04"], [80143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",89.11,"2026-07-12T22:00:04"], [80144,"0006519184","2022-12-14T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80145,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [80146,"APV6505275","2022-11-16T00:00:00",2023,2,532044,"Main -Tree Trimming",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000404920","AMERICAN TREE and LAWN CARE, LLC ",825.0,"2026-07-12T22:00:04"], [80147,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",5385.55,"2026-07-12T22:00:04"], [80148,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",84530.98,"2026-07-12T22:00:04"], [80149,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",155.94,"2026-07-12T22:00:04"], [80150,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",178.22,"2026-07-12T22:00:04"], [80152,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [80153,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",24.83,"2026-07-12T22:00:04"], [80154,"APV6506642","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393766","CUBIC CORPORATION AND SUBSIDIARIES ",14008.0,"2026-07-12T22:00:04"], [80155,"APV6525317","2022-12-27T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",141.38,"2026-07-12T22:00:04"], [80156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",111.38,"2026-07-12T22:00:04"], [80157,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [80158,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [80159,"0006496934","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.44,"2026-07-12T22:00:04"], [80160,"EXV6486608","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [80161,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",14.81,"2026-07-12T22:00:04"], [80162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",603.62,"2026-07-12T22:00:04"], [80163,"0006495708","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-124.72,"2026-07-12T22:00:04"], [80164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",556.91,"2026-07-12T22:00:04"], [80165,"APV6514173","2022-12-05T00:00:00",2023,2,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",300.0,"2026-07-12T22:00:04"], [80166,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",53469.15,"2026-07-12T22:00:04"], [80167,"0006496934","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16509.88,"2026-07-12T22:00:04"], [80168,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [80169,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",15722.0,"2026-07-12T22:00:04"], [80170,"APV6492779","2022-10-21T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",69244.75,"2026-07-12T22:00:04"], [80171,"APV6487611","2022-10-13T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",94828.59,"2026-07-12T22:00:04"], [80172,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80173,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",134.7,"2026-07-12T22:00:04"], [80174,"APV6524566","2022-12-22T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",1372.42,"2026-07-12T22:00:04"], [80175,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80176,"APV6489395","2022-10-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",910.0,"2026-07-12T22:00:04"], [80177,"0006520969","2022-12-16T00:00:00",2023,2,659287,"CRM Online",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",0.0,"2026-07-12T22:00:04"], [80178,"HCM6506181","2022-11-23T00:00:00",2023,2,518606,"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",70.73,"2026-07-12T22:00:04"], [80179,"APV6498875","2022-11-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",45000.0,"2026-07-12T22:00:04"], [80180,"APV6510661","2022-11-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",1504.52,"2026-07-12T22:00:04"], [80181,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058437","ELKHART COUNTY ",7500.0,"2026-07-12T22:00:04"], [80182,"0006496943","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [80184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1693.03,"2026-07-12T22:00:04"], [80185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",560.51,"2026-07-12T22:00:04"], [80186,"0006504923","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.04,"2026-07-12T22:00:04"], [80187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",945.97,"2026-07-12T22:00:04"], [80188,"0006503237","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1322.4,"2026-07-12T22:00:04"], [80189,"HCM6500904","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [80190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",222.76,"2026-07-12T22:00:04"], [80191,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80192,"0006482217","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [80193,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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. S. D. LAWRENCE TWP TREASURER ",11074.41,"2026-07-12T22:00:04"], [80194,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",27.0,"2026-07-12T22:00:04"], [80195,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [80196,"0006523681","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",445.54,"2026-07-12T22:00:04"], [80198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",445.53,"2026-07-12T22:00:04"], [80199,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",25194.14,"2026-07-12T22:00:04"], [80200,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",563.23,"2026-07-12T22:00:04"], [80201,"APV6505773","2022-11-17T00:00:00",2023,2,546007,"Off-Specialty Paper",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 ",44.0,"2026-07-12T22:00:04"], [80202,"0006486870","2022-10-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",106.77,"2026-07-12T22:00:04"], [80203,"APV6520209","2022-12-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",1630.0,"2026-07-12T22:00:04"], [80204,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",205.46,"2026-07-12T22:00:04"], [80205,"EXV6512619","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.46,"2026-07-12T22:00:04"], [80206,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1532.4,"2026-07-12T22:00:04"], [80207,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80208,"HCM6492200","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",774.9,"2026-07-12T22:00:04"], [80209,"0006515473","2022-12-07T00:00:00",2023,2,519503,"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",7.88,"2026-07-12T22:00:04"], [80210,"EXV6485707","2022-10-07T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [80211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1515.96,"2026-07-12T22:00:04"], [80212,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [80213,"0006500997","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-290.2,"2026-07-12T22:00:04"], [80214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",222.77,"2026-07-12T22:00:04"], [80215,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [80216,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [80217,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",1118.47,"2026-07-12T22:00:04"], [80218,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",16117.47,"2026-07-12T22:00:04"], [80219,"APV6511564","2022-11-30T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",17863.92,"2026-07-12T22:00:04"], [80220,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-07-12T22:00:04"], [80221,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",334.15,"2026-07-12T22:00:04"], [80222,"0006496934","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",370.7,"2026-07-12T22:00:04"], [80223,"APV6518648","2022-12-13T00:00:00",2023,2,599113,"AdmOp-Advert-Print",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",0.0,"2026-07-12T22:00:04"], [80224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",222.76,"2026-07-12T22:00:04"], [80225,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",15080.9,"2026-07-12T22:00:04"], [80226,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394257","MARY BAKER ",205.46,"2026-07-12T22:00:04"], [80227,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [80228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",388.04,"2026-07-12T22:00:04"], [80229,"APV6484652","2022-10-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",4334.5,"2026-07-12T22:00:04"], [80230,"APV6514295","2022-12-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",944.18,"2026-07-12T22:00:04"], [80231,"APV6485443","2022-10-07T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",4.55,"2026-07-12T22:00:04"], [80232,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",619.0,"2026-07-12T22:00:04"], [80233,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80234,"0006519965","2022-12-16T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80235,"APV6526954","2022-12-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",332929.89,"2026-07-12T22:00:04"], [80236,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.03,"2026-07-12T22:00:04"], [80237,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",776.09,"2026-07-12T22:00:04"], [80238,"0006482079","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80239,"APV6495862","2022-10-27T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",66.0,"2026-07-12T22:00:04"], [80240,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",473.82,"2026-07-12T22:00:04"], [80241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",900.05,"2026-07-12T22:00:04"], [80242,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",289.6,"2026-07-12T22:00:04"], [80243,"APV6515758","2022-12-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",53944.8,"2026-07-12T22:00:04"], [80244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",190.79,"2026-07-12T22:00:04"], [80245,"0006519963","2022-12-16T00:00:00",2023,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",423.26,"2026-07-12T22:00:04"], [80247,"APV6522195","2022-12-19T00:00:00",2023,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1224.37,"2026-07-12T22:00:04"], [80248,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",541.61,"2026-07-12T22:00:04"], [80249,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",19090.52,"2026-07-12T22:00:04"], [80250,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"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","0000054129","DUBOIS COUNTY ",5011.21,"2026-07-12T22:00:04"], [80251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",868.78,"2026-07-12T22:00:04"], [80252,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308034","RICKY ROWE JR ",485.63,"2026-07-12T22:00:04"], [80253,"HCM6521849","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3631.75,"2026-07-12T22:00:04"], [80254,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000340425","JOHN SMITH ",43.12,"2026-07-12T22:00:04"], [80255,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [80256,"APV6495729","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",8614.49,"2026-07-12T22:00:04"], [80257,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",57.64,"2026-07-12T22:00:04"], [80258,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",483.22,"2026-07-12T22:00:04"], [80259,"0006501863","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80260,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80261,"APV6520233","2022-12-15T00:00:00",2023,2,548040,"MedVet-Personel Hygene items",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 ",99.28,"2026-07-12T22:00:04"], [80262,"0006489180","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1320.09,"2026-07-12T22:00:04"], [80263,"APV6505345","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1297738.01,"2026-07-12T22:00:04"], [80264,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1577.63,"2026-07-12T22:00:04"], [80265,"HCM6521830","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",474.65,"2026-07-12T22:00:04"], [80266,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",14805.22,"2026-07-12T22:00:04"], [80267,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393808","JACKIE LONG ",474.15,"2026-07-12T22:00:04"], [80268,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [80269,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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 ",646.96,"2026-07-12T22:00:04"], [80270,"HCM6513048","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7453.84,"2026-07-12T22:00:04"], [80271,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80272,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",891.07,"2026-07-12T22:00:04"], [80273,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",366.49,"2026-07-12T22:00:04"], [80274,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1314.32,"2026-07-12T22:00:04"], [80275,"APV6520233","2022-12-15T00:00:00",2023,2,547016,"SpOp -Household",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","0000015156","W W GRAINGER, INC ",82.39,"2026-07-12T22:00:04"], [80276,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",891.07,"2026-07-12T22:00:04"], [80277,"APV6495888","2022-10-27T00:00:00",2023,2,541018,"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 ",171.47,"2026-07-12T22:00:04"], [80278,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",735.13,"2026-07-12T22:00:04"], [80279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",267.32,"2026-07-12T22:00:04"], [80280,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.83,"2026-07-12T22:00:04"], [80281,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1393.16,"2026-07-12T22:00:04"], [80282,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [80283,"HCM6521822","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [80284,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",900.87,"2026-07-12T22:00:04"], [80285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",431.16,"2026-07-12T22:00:04"], [80286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",754.53,"2026-07-12T22:00:04"], [80287,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [80288,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",417.68,"2026-07-12T22:00:04"], [80289,"0006484351","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",242.3,"2026-07-12T22:00:04"], [80290,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80291,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.92,"2026-07-12T22:00:04"], [80292,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",82.13,"2026-07-12T22:00:04"], [80293,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067599","MERCY AMBULANCE OF EVANSVILLE ",700.6,"2026-07-12T22:00:04"], [80294,"APV6521241","2022-12-16T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",6.81,"2026-07-12T22:00:04"], [80295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",311.88,"2026-07-12T22:00:04"], [80296,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.87,"2026-07-12T22:00:04"], [80297,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-07-12T22:00:04"], [80298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",431.16,"2026-07-12T22:00:04"], [80299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",267.32,"2026-07-12T22:00:04"], [80300,"HCM6513063","2022-12-07T00:00:00",2023,2,518796,"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",445.62,"2026-07-12T22:00:04"], [80301,"0006510418","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4.69,"2026-07-12T22:00:04"], [80302,"0006486025","2022-10-11T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3218.5,"2026-07-12T22:00:04"], [80303,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",1490.59,"2026-07-12T22:00:04"], [80304,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",704568.56,"2026-07-12T22:00:04"], [80305,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.13,"2026-07-12T22:00:04"], [80306,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80307,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80308,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1432.18,"2026-07-12T22:00:04"], [80309,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80310,"0006501909","2022-11-09T00:00:00",2023,2,516002,"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",-320.53,"2026-07-12T22:00:04"], [80311,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [80312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",694.36,"2026-07-12T22:00:04"], [80313,"APV6510767","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",6579.0,"2026-07-12T22:00:04"], [80314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",711.41,"2026-07-12T22:00:04"], [80315,"APV6502126","2022-11-08T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",141955.21,"2026-07-12T22:00:04"], [80316,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [80317,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [80318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",465.44,"2026-07-12T22:00:04"], [80319,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [80320,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",20972.69,"2026-07-12T22:00:04"], [80321,"0006519959","2022-12-15T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80322,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [80323,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [80324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",1113.83,"2026-07-12T22:00:04"], [80325,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",129.35,"2026-07-12T22:00:04"], [80326,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [80327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",334.15,"2026-07-12T22:00:04"], [80328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248344","JOHN R FIELDS ",757.05,"2026-07-12T22:00:04"], [80329,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",485.06,"2026-07-12T22:00:04"], [80330,"APV6493413","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4124.79,"2026-07-12T22:00:04"], [80331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",388.04,"2026-07-12T22:00:04"], [80332,"0006492112","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80333,"0006496981","2022-11-01T00:00:00",2023,2,533040,"Main - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053841","ST JOSEPH COUNTY ",29.24,"2026-07-12T22:00:04"], [80340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",690.58,"2026-07-12T22:00:04"], [80341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",445.53,"2026-07-12T22:00:04"], [80342,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",2997.09,"2026-07-12T22:00:04"], [80343,"APV6503640","2022-11-14T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",16.33,"2026-07-12T22:00:04"], [80344,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",196.5,"2026-07-12T22:00:04"], [80345,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",232.63,"2026-07-12T22:00:04"], [80346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261830","MARLA KELSEY ",404.21,"2026-07-12T22:00:04"], [80347,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",-28321.96,"2026-07-12T22:00:04"], [80348,"HCM6500936","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1476.46,"2026-07-12T22:00:04"], [80349,"0006525785","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [80350,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [80355,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",439.49,"2026-07-12T22:00:04"], [80356,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",157269.11,"2026-07-12T22:00:04"], [80357,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [80358,"0006489864","2022-10-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2685.47,"2026-07-12T22:00:04"], [80359,"APV6525021","2022-12-24T00:00:00",2023,2,595120,"InState Travel - 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Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",30479.46,"2026-07-12T22:00:04"], [80395,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",626.04,"2026-07-12T22:00:04"], [80396,"0006518398","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1847.13,"2026-07-12T22:00:04"], [80397,"APV6521969","2022-12-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6627.15,"2026-07-12T22:00:04"], [80398,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [80399,"0006527450","2022-12-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3139.74,"2026-07-12T22:00:04"], [80400,"0006513907","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12889.18,"2026-07-12T22:00:04"], [80401,"HCM6485169","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",327.96,"2026-07-12T22:00:04"], [80402,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292389","DLH COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [80403,"0006486870","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",568.2,"2026-07-12T22:00:04"], [80404,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [80405,"0006484361","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [80406,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [80407,"APV6526762","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000085373","GREGG TOWNSHIP FIRE DEPARTMENT ",2374.0,"2026-07-12T22:00:04"], [80408,"INV6525578","2022-12-22T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [80409,"0006496934","2022-11-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1980.2,"2026-07-12T22:00:04"], [80410,"HCM6506198","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3554.02,"2026-07-12T22:00:04"], [80411,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344614","TAYLOR ECKERT ",929.16,"2026-07-12T22:00:04"], [80419,"0006482190","2022-10-08T00:00:00",2023,2,652331,"Site to Site VPN",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,"2026-07-12T22:00:04"], [80420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",289.6,"2026-07-12T22:00:04"], [80421,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [80422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",696.59,"2026-07-12T22:00:04"], [80423,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80424,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"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",1058.14,"2026-07-12T22:00:04"], [80425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",1271.92,"2026-07-12T22:00:04"], [80426,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [80427,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.1,"2026-07-12T22:00:04"], [80428,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",604.8,"2026-07-12T22:00:04"], [80429,"0006491285","2022-10-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80430,"0006511156","2022-12-01T00:00:00",2023,2,659264,"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",1675.72,"2026-07-12T22:00:04"], [80431,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [80432,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362151","CARISSA R STONE ",474.15,"2026-07-12T22:00:04"], [80433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",434.4,"2026-07-12T22:00:04"], [80434,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394808","VINCENT MICHAEL ROSSODIVITO ",938.2,"2026-07-12T22:00:04"], [80435,"0006515473","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80436,"APV6518825","2022-12-13T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",448383.01,"2026-07-12T22:00:04"], [80437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",86.23,"2026-07-12T22:00:04"], [80438,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [80439,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",540.43,"2026-07-12T22:00:04"], [80440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",267.31,"2026-07-12T22:00:04"], [80441,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [80442,"0006504884","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80443,"EXV6525572","2022-12-22T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.74,"2026-07-12T22:00:04"], [80444,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299365","MINDY KNOWLES ",422.97,"2026-07-12T22:00:04"], [80445,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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",160.33,"2026-07-12T22:00:04"], [80446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",1164.13,"2026-07-12T22:00:04"], [80447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",579.19,"2026-07-12T22:00:04"], [80448,"APV6510119","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.53,"2026-07-12T22:00:04"], [80449,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",12964.95,"2026-07-12T22:00:04"], [80450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",668.29,"2026-07-12T22:00:04"], [80451,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",8460.32,"2026-07-12T22:00:04"], [80452,"0006497932","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [80453,"HCM6521883","2022-12-21T00:00:00",2023,2,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",142.7,"2026-07-12T22:00:04"], [80454,"APV6513380","2022-12-01T00:00:00",2023,2,595520,"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","Abandoned Mine Land Reclamation (AMLR)","0000081885","STEVEN JOSEPH WEINZAPFEL ",89.65,"2026-07-12T22:00:04"], [80455,"0006512802","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80456,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",514.92,"2026-07-12T22:00:04"], [80457,"EXV6485720","2022-10-04T00:00:00",2023,2,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [80463,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80464,"APV6493389","2022-10-12T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",2142.0,"2026-07-12T22:00:04"], [80465,"0006512802","2022-12-01T00:00:00",2023,2,555553,"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",0.31,"2026-07-12T22:00:04"], [80466,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [80467,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",1456.0,"2026-07-12T22:00:04"], [80468,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80469,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"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",339.67,"2026-07-12T22:00:04"], [80470,"0006513851","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [80471,"0006504901","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [80472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",215.58,"2026-07-12T22:00:04"], [80473,"0006498453","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1215.61,"2026-07-12T22:00:04"], [80474,"0006488496","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [80475,"0006497881","2022-11-08T00:00:00",2023,2,659304,"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",60.46,"2026-07-12T22:00:04"], [80476,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",205.28,"2026-07-12T22:00:04"], [80477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287604","KAREN GREGORY ",538.95,"2026-07-12T22:00:04"], [80478,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12175.31,"2026-07-12T22:00:04"], [80479,"HCM6506172","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",358.09,"2026-07-12T22:00:04"], [80480,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [80481,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [80482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325337","JAMES MINTON ",215.58,"2026-07-12T22:00:04"], [80483,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",68298.0,"2026-07-12T22:00:04"], [80484,"0006524377","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.42,"2026-07-12T22:00:04"], [80485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",133.66,"2026-07-12T22:00:04"], [80486,"0006489231","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",101.06,"2026-07-12T22:00:04"], [80487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",400.98,"2026-07-12T22:00:04"], [80488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",835.37,"2026-07-12T22:00:04"], [80489,"HCM6492216","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [80490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",265.16,"2026-07-12T22:00:04"], [80491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1202.93,"2026-07-12T22:00:04"], [80492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",668.29,"2026-07-12T22:00:04"], [80493,"0006497847","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [80494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",686.79,"2026-07-12T22:00:04"], [80495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",467.81,"2026-07-12T22:00:04"], [80496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [80497,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",178.22,"2026-07-12T22:00:04"], [80498,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",596.4,"2026-07-12T22:00:04"], [80499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",388.05,"2026-07-12T22:00:04"], [80500,"APV6487842","2022-10-13T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000404143","CANTERBURY SCHOOL INC ",70000.0,"2026-07-12T22:00:04"], [80501,"APV6521241","2022-12-16T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",2160.0,"2026-07-12T22:00:04"], [80502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-07-12T22:00:04"], [80503,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",779.68,"2026-07-12T22:00:04"], [80504,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",14524.67,"2026-07-12T22:00:04"], [80505,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",2664.81,"2026-07-12T22:00:04"], [80506,"0006513937","2022-12-05T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [80507,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",155.93,"2026-07-12T22:00:04"], [80509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240843","V MICHELLE FOLEY ",574.27,"2026-07-12T22:00:04"], [80510,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"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","0000063273","CITY OF FISHERS ",63394.08,"2026-07-12T22:00:04"], [80511,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",1051.82,"2026-07-12T22:00:04"], [80512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",431.16,"2026-07-12T22:00:04"], [80513,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",469.97,"2026-07-12T22:00:04"], [80514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",675.93,"2026-07-12T22:00:04"], [80515,"APV6501394","2022-11-07T00:00:00",2023,2,555502,"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 ",6093.45,"2026-07-12T22:00:04"], [80516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",1523.98,"2026-07-12T22:00:04"], [80517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1002.45,"2026-07-12T22:00:04"], [80518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",431.16,"2026-07-12T22:00:04"], [80519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",668.3,"2026-07-12T22:00:04"], [80520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.75,"2026-07-12T22:00:04"], [80521,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [80522,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",15708.94,"2026-07-12T22:00:04"], [80523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",646.02,"2026-07-12T22:00:04"], [80524,"0006482190","2022-10-08T00:00:00",2023,2,659290,"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",113.0,"2026-07-12T22:00:04"], [80525,"APV6523035","2022-12-20T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",33.79,"2026-07-12T22:00:04"], [80526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",439.97,"2026-07-12T22:00:04"], [80527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",301.81,"2026-07-12T22:00:04"], [80528,"HCM6506167","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.74,"2026-07-12T22:00:04"], [80529,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",417.68,"2026-07-12T22:00:04"], [80530,"0006482575","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [80531,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-07-12T22:00:04"], [80532,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",205.84,"2026-07-12T22:00:04"], [80533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",464.91,"2026-07-12T22:00:04"], [80534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",215.58,"2026-07-12T22:00:04"], [80535,"HCM6492215","2022-10-26T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [80536,"HCM6506152","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",822.25,"2026-07-12T22:00:04"], [80537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1379.71,"2026-07-12T22:00:04"], [80538,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",2079.28,"2026-07-12T22:00:04"], [80539,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",101528.53,"2026-07-12T22:00:04"], [80540,"APV6508295","2022-11-21T00:00:00",2023,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1045.5,"2026-07-12T22:00:04"], [80541,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",3040.94,"2026-07-12T22:00:04"], [80542,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [80543,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80544,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80545,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [80546,"0006490657","2022-10-19T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",211.33,"2026-07-12T22:00:04"], [80547,"0006530438","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",185.12,"2026-07-12T22:00:04"], [80548,"0006489892","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-7.1,"2026-07-12T22:00:04"], [80549,"APV6494337","2022-10-25T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",85.03,"2026-07-12T22:00:04"], [80550,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",120.04,"2026-07-12T22:00:04"], [80551,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",26609.27,"2026-07-12T22:00:04"], [80552,"APV6510505","2022-11-29T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",14880.84,"2026-07-12T22:00:04"], [80553,"0006490710","2022-10-19T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [80554,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [80555,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80556,"0006483403","2022-10-05T00:00:00",2023,2,519006,"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",-43.88,"2026-07-12T22:00:04"], [80557,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"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",6049.86,"2026-07-12T22:00:04"], [80558,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [80559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",300.73,"2026-07-12T22:00:04"], [80560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1370.68,"2026-07-12T22:00:04"], [80561,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1357.76,"2026-07-12T22:00:04"], [80562,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [80563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",398.82,"2026-07-12T22:00:04"], [80564,"APV6510835","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",329355.39,"2026-07-12T22:00:04"], [80565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1537.09,"2026-07-12T22:00:04"], [80566,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",1024.73,"2026-07-12T22:00:04"], [80567,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",2100.0,"2026-07-12T22:00:04"], [80568,"0006518344","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80569,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",7131.26,"2026-07-12T22:00:04"], [80570,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [80571,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",434.78,"2026-07-12T22:00:04"], [80572,"0006497800","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.09,"2026-07-12T22:00:04"], [80573,"0006512802","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [80574,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",9180.28,"2026-07-12T22:00:04"], [80575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",689.85,"2026-07-12T22:00:04"], [80576,"0006512802","2022-12-01T00:00:00",2023,2,555502,"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",0.18,"2026-07-12T22:00:04"], [80577,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [80578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1670.75,"2026-07-12T22:00:04"], [80579,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",9906.88,"2026-07-12T22:00:04"], [80580,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [80581,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80582,"0006494931","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80583,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",851.55,"2026-07-12T22:00:04"], [80584,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor 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",0.21,"2026-07-12T22:00:04"], [80585,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-19073.43,"2026-07-12T22:00:04"], [80586,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",92.8,"2026-07-12T22:00:04"], [80587,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",140351.99,"2026-07-12T22:00:04"], [80588,"0006512802","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80589,"HCM6521831","2022-12-21T00:00:00",2023,2,518796,"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",435.24,"2026-07-12T22:00:04"], [80590,"APV6511399","2022-11-30T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",1516.2,"2026-07-12T22:00:04"], [80591,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80592,"HCM6513013","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [80593,"0006497901","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [80594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.57,"2026-07-12T22:00:04"], [80595,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [80596,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",948.55,"2026-07-12T22:00:04"], [80597,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",13644.45,"2026-07-12T22:00:04"], [80598,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",31771.02,"2026-07-12T22:00:04"], [80599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",776.09,"2026-07-12T22:00:04"], [80600,"HCM6492187","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [80601,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",905.44,"2026-07-12T22:00:04"], [80602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",560.51,"2026-07-12T22:00:04"], [80603,"HCM6513048","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.92,"2026-07-12T22:00:04"], [80604,"0006512802","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.88,"2026-07-12T22:00:04"], [80605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.92,"2026-07-12T22:00:04"], [80606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1250.36,"2026-07-12T22:00:04"], [80607,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1498.54,"2026-07-12T22:00:04"], [80608,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",23626.7,"2026-07-12T22:00:04"], [80609,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",731.68,"2026-07-12T22:00:04"], [80610,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80611,"HCM6521835","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [80612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",857.65,"2026-07-12T22:00:04"], [80613,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",176511.23,"2026-07-12T22:00:04"], [80614,"APV6503632","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088825","LUCIEN M PERRAS ",648.0,"2026-07-12T22:00:04"], [80615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",556.91,"2026-07-12T22:00:04"], [80616,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",1214.24,"2026-07-12T22:00:04"], [80617,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",4195955.13,"2026-07-12T22:00:04"], [80618,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1706.13,"2026-07-12T22:00:04"], [80619,"APV6501976","2022-11-09T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",2053.34,"2026-07-12T22:00:04"], [80620,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80621,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [80622,"0006530441","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [80623,"APV6506945","2022-11-19T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",822.78,"2026-07-12T22:00:04"], [80624,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",2605.89,"2026-07-12T22:00:04"], [80625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.14,"2026-07-12T22:00:04"], [80626,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10055.49,"2026-07-12T22:00:04"], [80627,"0006496934","2022-11-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [80628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",289.6,"2026-07-12T22:00:04"], [80629,"0006483366","2022-10-05T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-862.97,"2026-07-12T22:00:04"], [80630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",735.13,"2026-07-12T22:00:04"], [80631,"HCM6506167","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",390.0,"2026-07-12T22:00:04"], [80632,"0006516112","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [80633,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [80634,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [80635,"HCM6500921","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4289.64,"2026-07-12T22:00:04"], [80636,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80637,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",2215.85,"2026-07-12T22:00:04"], [80638,"APV6493446","2022-10-07T00:00:00",2023,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000006617","KOORSEN FIRE and SECURITY INC ",296.95,"2026-07-12T22:00:04"], [80639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-07-12T22:00:04"], [80640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",400.97,"2026-07-12T22:00:04"], [80641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",334.15,"2026-07-12T22:00:04"], [80642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",155.94,"2026-07-12T22:00:04"], [80643,"APV6489444","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",154997.33,"2026-07-12T22:00:04"], [80644,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",258.74,"2026-07-12T22:00:04"], [80645,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",6.0,"2026-07-12T22:00:04"], [80646,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",133.66,"2026-07-12T22:00:04"], [80648,"0006504923","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2335.44,"2026-07-12T22:00:04"], [80649,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [80650,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [80651,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",155.93,"2026-07-12T22:00:04"], [80653,"APV6496433","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",450.0,"2026-07-12T22:00:04"], [80654,"0006486870","2022-10-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",242.56,"2026-07-12T22:00:04"], [80655,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [80656,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [80657,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359667","CONI HARRISON ",698.65,"2026-07-12T22:00:04"], [80658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",111.38,"2026-07-12T22:00:04"], [80659,"0006482559","2022-10-08T00:00:00",2023,2,659260,"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,"2026-07-12T22:00:04"], [80660,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [80661,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [80662,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [80663,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",30.02,"2026-07-12T22:00:04"], [80664,"0006519961","2022-12-15T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80665,"0006484361","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [80666,"HCM6500921","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2327.61,"2026-07-12T22:00:04"], [80667,"HCM6492570","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11298.13,"2026-07-12T22:00:04"], [80668,"0006497789","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [80669,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",378.7,"2026-07-12T22:00:04"], [80670,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",732.98,"2026-07-12T22:00:04"], [80671,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",378.7,"2026-07-12T22:00:04"], [80672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",334.15,"2026-07-12T22:00:04"], [80673,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [80674,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",24869.32,"2026-07-12T22:00:04"], [80675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",222.77,"2026-07-12T22:00:04"], [80676,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3584.69,"2026-07-12T22:00:04"], [80677,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"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",248.56,"2026-07-12T22:00:04"], [80678,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",184.17,"2026-07-12T22:00:04"], [80679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",278.46,"2026-07-12T22:00:04"], [80680,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",90.59,"2026-07-12T22:00:04"], [80681,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10540.0,"2026-07-12T22:00:04"], [80682,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",9254.92,"2026-07-12T22:00:04"], [80683,"0006489898","2022-10-18T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.79,"2026-07-12T22:00:04"], [80684,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",5524.08,"2026-07-12T22:00:04"], [80685,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8530.33,"2026-07-12T22:00:04"], [80686,"0006493296","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152.0,"2026-07-12T22:00:04"], [80687,"0006496934","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",405.35,"2026-07-12T22:00:04"], [80688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",891.07,"2026-07-12T22:00:04"], [80689,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80690,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-9.66,"2026-07-12T22:00:04"], [80691,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",524.02,"2026-07-12T22:00:04"], [80692,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80693,"APV6498066","2022-11-01T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",201.9,"2026-07-12T22:00:04"], [80694,"0006497986","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [80695,"0006528396","2022-12-31T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.28,"2026-07-12T22:00:04"], [80696,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2640.02,"2026-07-12T22:00:04"], [80697,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402984","TERRL EASTERLY ",699.04,"2026-07-12T22:00:04"], [80698,"EXV6522580","2022-12-13T00:00:00",2023,2,595150,"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",29.89,"2026-07-12T22:00:04"], [80699,"0006489904","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [80700,"0006513907","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1424.78,"2026-07-12T22:00:04"], [80701,"0006497842","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.95,"2026-07-12T22:00:04"], [80702,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [80703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",267.32,"2026-07-12T22:00:04"], [80704,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",253.93,"2026-07-12T22:00:04"], [80705,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80706,"HCM6492196","2022-10-26T00:00:00",2023,2,510150,"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",5381.45,"2026-07-12T22:00:04"], [80707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",711.42,"2026-07-12T22:00:04"], [80708,"0006499291","2022-11-03T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [80709,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80710,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.17,"2026-07-12T22:00:04"], [80711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",215.58,"2026-07-12T22:00:04"], [80712,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [80713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",107.79,"2026-07-12T22:00:04"], [80714,"0006520947","2022-12-16T00:00:00",2023,2,659306,"Workstation Software Licenses",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",0.0,"2026-07-12T22:00:04"], [80715,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80716,"EXV6486577","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [80717,"APV6497074","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [80718,"APV6497231","2022-10-29T00:00:00",2023,2,545006,"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 ","0000280509","WEST SIDE TRACTOR SALES CO ",34.49,"2026-07-12T22:00:04"], [80719,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [80720,"0006491978","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.29,"2026-07-12T22:00:04"], [80721,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000054546","BUTLER UNIV ",510018.64,"2026-07-12T22:00:04"], [80722,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6145.5,"2026-07-12T22:00:04"], [80723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1225.22,"2026-07-12T22:00:04"], [80724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1322.34,"2026-07-12T22:00:04"], [80725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",172.47,"2026-07-12T22:00:04"], [80726,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",123.45,"2026-07-12T22:00:04"], [80727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244883","AMY B GOFFINET ",107.79,"2026-07-12T22:00:04"], [80728,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9.29,"2026-07-12T22:00:04"], [80729,"HCM6506197","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.24,"2026-07-12T22:00:04"], [80730,"HCM6513066","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",214.32,"2026-07-12T22:00:04"], [80731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",222.76,"2026-07-12T22:00:04"], [80732,"APV6525994","2022-12-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",516.36,"2026-07-12T22:00:04"], [80733,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",245.05,"2026-07-12T22:00:04"], [80734,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",150.91,"2026-07-12T22:00:04"], [80736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",779.68,"2026-07-12T22:00:04"], [80737,"APV6489390","2022-10-17T00:00:00",2023,2,571100,"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","0000064308","GIBSON COUNTY ",42396.37,"2026-07-12T22:00:04"], [80738,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",144.06,"2026-07-12T22:00:04"], [80739,"0006514864","2022-12-06T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80740,"0006501950","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.5,"2026-07-12T22:00:04"], [80741,"0006515479","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1392.07,"2026-07-12T22:00:04"], [80742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1228.81,"2026-07-12T22:00:04"], [80743,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",280.25,"2026-07-12T22:00:04"], [80744,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",3750.0,"2026-07-12T22:00:04"], [80745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",778.13,"2026-07-12T22:00:04"], [80746,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",0.05,"2026-07-12T22:00:04"], [80747,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",173.23,"2026-07-12T22:00:04"], [80748,"APV6487139","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-184946.27,"2026-07-12T22:00:04"], [80749,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [80750,"0006501008","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.82,"2026-07-12T22:00:04"], [80751,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80752,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80753,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3197.12,"2026-07-12T22:00:04"], [80754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",267.32,"2026-07-12T22:00:04"], [80755,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [80756,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",49831.49,"2026-07-12T22:00:04"], [80757,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1208.95,"2026-07-12T22:00:04"], [80759,"0006497844","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [80760,"APV6512370","2022-12-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [80761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",862.32,"2026-07-12T22:00:04"], [80762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",404.21,"2026-07-12T22:00:04"], [80763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",344.93,"2026-07-12T22:00:04"], [80764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1486.96,"2026-07-12T22:00:04"], [80765,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [80766,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [80767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",757.41,"2026-07-12T22:00:04"], [80768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",779.69,"2026-07-12T22:00:04"], [80769,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000358885","REBECCA DOOLEY ",141.12,"2026-07-12T22:00:04"], [80770,"0006520969","2022-12-16T00:00:00",2023,2,595570,"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",0.0,"2026-07-12T22:00:04"], [80771,"0006496941","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [80772,"HCM6500933","2022-11-09T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [80773,"HCM6500931","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80774,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",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",31.16,"2026-07-12T22:00:04"], [80775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",1185.69,"2026-07-12T22:00:04"], [80776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",445.54,"2026-07-12T22:00:04"], [80777,"0006486870","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [80778,"HCM6485190","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49963.67,"2026-07-12T22:00:04"], [80779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",215.58,"2026-07-12T22:00:04"], [80780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1113.83,"2026-07-12T22:00:04"], [80781,"0006530440","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",421.73,"2026-07-12T22:00:04"], [80782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",178.21,"2026-07-12T22:00:04"], [80783,"APV6499558","2022-11-03T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.67,"2026-07-12T22:00:04"], [80784,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",54577.01,"2026-07-12T22:00:04"], [80785,"APV6486122","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",350.0,"2026-07-12T22:00:04"], [80786,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1354664.01,"2026-07-12T22:00:04"], [80787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",418.8,"2026-07-12T22:00:04"], [80788,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"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. ",178.85,"2026-07-12T22:00:04"], [80789,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",835.37,"2026-07-12T22:00:04"], [80790,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",584.06,"2026-07-12T22:00:04"], [80791,"0006512118","2022-12-01T00:00:00",2023,2,516005,"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",549.7,"2026-07-12T22:00:04"], [80792,"APV6506560","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-1985.69,"2026-07-12T22:00:04"], [80793,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [80794,"HCM6492570","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",357.09,"2026-07-12T22:00:04"], [80795,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",811.13,"2026-07-12T22:00:04"], [80797,"0006491268","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-80.25,"2026-07-12T22:00:04"], [80798,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [80799,"0006496934","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1577.37,"2026-07-12T22:00:04"], [80800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",808.43,"2026-07-12T22:00:04"], [80801,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80802,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [80803,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [80804,"0006496934","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.62,"2026-07-12T22:00:04"], [80805,"HCM6500904","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [80806,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1320.34,"2026-07-12T22:00:04"], [80808,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80809,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",445.53,"2026-07-12T22:00:04"], [80810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",445.53,"2026-07-12T22:00:04"], [80811,"APV6519470","2022-12-13T00:00:00",2023,2,583110,"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 ",36.13,"2026-07-12T22:00:04"], [80812,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3476.82,"2026-07-12T22:00:04"], [80813,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",929.16,"2026-07-12T22:00:04"], [80814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1603.91,"2026-07-12T22:00:04"], [80815,"HCM6492203","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [80816,"0006496934","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",497625.62,"2026-07-12T22:00:04"], [80817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",388.04,"2026-07-12T22:00:04"], [80818,"APV6484568","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2807.93,"2026-07-12T22:00:04"], [80819,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80820,"APV6493388","2022-10-07T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",5085.0,"2026-07-12T22:00:04"], [80821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",222.77,"2026-07-12T22:00:04"], [80822,"HCM6500933","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29297.07,"2026-07-12T22:00:04"], [80823,"APV6507611","2022-11-21T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",18148.8,"2026-07-12T22:00:04"], [80824,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80825,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [80826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",779.68,"2026-07-12T22:00:04"], [80827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",200.49,"2026-07-12T22:00:04"], [80828,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",97.26,"2026-07-12T22:00:04"], [80829,"APV6484589","2022-10-06T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000407163","GARRETT ANDERSON ",47.04,"2026-07-12T22:00:04"], [80830,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281056","KNOWLES DUNCAN AND ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [80831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",763.51,"2026-07-12T22:00:04"], [80832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",862.32,"2026-07-12T22:00:04"], [80833,"APV6495175","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",51.9,"2026-07-12T22:00:04"], [80834,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [80835,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [80836,"0006512001","2022-11-30T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.55,"2026-07-12T22:00:04"], [80837,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",138.18,"2026-07-12T22:00:04"], [80838,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",24449.45,"2026-07-12T22:00:04"], [80839,"APV6509275","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16636.0,"2026-07-12T22:00:04"], [80840,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80841,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80842,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [80843,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",158.45,"2026-07-12T22:00:04"], [80844,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",433.64,"2026-07-12T22:00:04"], [80845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",1011.35,"2026-07-12T22:00:04"], [80846,"APV6484645","2022-10-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",2234.45,"2026-07-12T22:00:04"], [80847,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",646.02,"2026-07-12T22:00:04"], [80848,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193466","INDIANA DISTRICT ASSEMBLIES ",1512.0,"2026-07-12T22:00:04"], [80849,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",55359.92,"2026-07-12T22:00:04"], [80850,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.72,"2026-07-12T22:00:04"], [80851,"APV6501979","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059884","GREENFIELD, CITY OF ",35097.75,"2026-07-12T22:00:04"], [80852,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",51.8,"2026-07-12T22:00:04"], [80853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",431.16,"2026-07-12T22:00:04"], [80854,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",46.21,"2026-07-12T22:00:04"], [80855,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",88.5,"2026-07-12T22:00:04"], [80856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2888.78,"2026-07-12T22:00:04"], [80857,"APV6490918","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395130","SOUL FOOD PROJECT ",1309.5,"2026-07-12T22:00:04"], [80858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269424","VAUGHN ADAMS JR ",540.76,"2026-07-12T22:00:04"], [80859,"0006482085","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.69,"2026-07-12T22:00:04"], [80860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",980.17,"2026-07-12T22:00:04"], [80861,"APV6525230","2022-12-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",3406.55,"2026-07-12T22:00:04"], [80862,"EXV6489646","2022-10-11T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [80863,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1463.13,"2026-07-12T22:00:04"], [80864,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",637.47,"2026-07-12T22:00:04"], [80865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",377.26,"2026-07-12T22:00:04"], [80866,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",29.2,"2026-07-12T22:00:04"], [80867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",420.58,"2026-07-12T22:00:04"], [80868,"APV6512421","2022-12-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3094.17,"2026-07-12T22:00:04"], [80869,"0006509701","2022-11-28T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [80870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",400.98,"2026-07-12T22:00:04"], [80871,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80872,"APV6521241","2022-12-16T00:00:00",2023,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002523","DELL MARKETING L.P. 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Assistance","0000363008","ALEXANDER LAWRENCE ",474.27,"2026-07-12T22:00:04"], [80904,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1834.02,"2026-07-12T22:00:04"], [80905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",699.04,"2026-07-12T22:00:04"], [80906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",754.53,"2026-07-12T22:00:04"], [80907,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",449.92,"2026-07-12T22:00:04"], [80908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",178.21,"2026-07-12T22:00:04"], [80909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN 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[80913,"APV6500228","2022-11-02T00:00:00",2023,2,545008,"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 ",70.08,"2026-07-12T22:00:04"], [80914,"APV6525400","2022-12-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2064.39,"2026-07-12T22:00:04"], [80915,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3672.23,"2026-07-12T22:00:04"], [80916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1069.28,"2026-07-12T22:00:04"], [80917,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",149.51,"2026-07-12T22:00:04"], [80918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",334.15,"2026-07-12T22:00:04"], 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Assistance","0000406657","BENJAMIN WAITE ",1289.14,"2026-07-12T22:00:04"], [80922,"APV6495862","2022-10-27T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395264","MARMIC FIRE and SAFETY CO INC ",415.8,"2026-07-12T22:00:04"], [80923,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [80924,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80925,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",388.05,"2026-07-12T22:00:04"], [80926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",222.77,"2026-07-12T22:00:04"], [80927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL 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Entry",0.53,"2026-07-12T22:00:04"], [80934,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [80935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.89,"2026-07-12T22:00:04"], [80936,"0006510461","2022-11-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [80937,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",9303.66,"2026-07-12T22:00:04"], [80938,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [80939,"HCM6513078","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53.57,"2026-07-12T22:00:04"], [80940,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80941,"0006528397","2022-12-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89.32,"2026-07-12T22:00:04"], [80942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296952","MICHELLE JEFFERIES ",334.15,"2026-07-12T22:00:04"], [80943,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [80944,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"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",4757.95,"2026-07-12T22:00:04"], [80945,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",1099.46,"2026-07-12T22:00:04"], [80947,"APV6489390","2022-10-17T00:00:00",2023,2,595120,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",41.0,"2026-07-12T22:00:04"], [80948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",400.98,"2026-07-12T22:00:04"], [80949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1177.98,"2026-07-12T22:00:04"], [80950,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000088401","TINA M FRAYER ",50.75,"2026-07-12T22:00:04"], [80951,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",12592.41,"2026-07-12T22:00:04"], [80952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295204","SUSAN HODGES ",267.32,"2026-07-12T22:00:04"], [80953,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80954,"0006512032","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",837.96,"2026-07-12T22:00:04"], [80955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",538.95,"2026-07-12T22:00:04"], [80956,"APV6490955","2022-10-19T00:00:00",2023,2,547050,"SpOp-ClassroomFurniture",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","0000052630","VIRCO INC ",977.04,"2026-07-12T22:00:04"], [80957,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80958,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2099.86,"2026-07-12T22:00:04"], [80959,"0006489308","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80960,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",935.25,"2026-07-12T22:00:04"], [80961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",579.19,"2026-07-12T22:00:04"], [80962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",400.98,"2026-07-12T22:00:04"], [80963,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1000.92,"2026-07-12T22:00:04"], [80964,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [80965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",2014.2,"2026-07-12T22:00:04"], [80966,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",8225.15,"2026-07-12T22:00:04"], [80967,"APV6523958","2022-12-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",82096.0,"2026-07-12T22:00:04"], [80968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",935.62,"2026-07-12T22:00:04"], [80969,"0006490731","2022-10-19T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80970,"APV6486305","2022-10-11T00:00:00",2023,2,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",35.28,"2026-07-12T22:00:04"], [80971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",862.32,"2026-07-12T22:00:04"], [80972,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",5735.25,"2026-07-12T22:00:04"], [80973,"HCM6500931","2022-11-09T00:00:00",2023,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80974,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",17676.98,"2026-07-12T22:00:04"], [80975,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2021.04,"2026-07-12T22:00:04"], [80976,"APV6495950","2022-10-26T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000109828","INDIANAPOLIS INTERPRETERS INC ",80.0,"2026-07-12T22:00:04"], [80977,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",119.31,"2026-07-12T22:00:04"], [80978,"HCM6492148","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",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",59.29,"2026-07-12T22:00:04"], [80979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",178.22,"2026-07-12T22:00:04"], [80980,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",53.07,"2026-07-12T22:00:04"], [80981,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80982,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",1541.53,"2026-07-12T22:00:04"], [80983,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",223.96,"2026-07-12T22:00:04"], [80984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",178.22,"2026-07-12T22:00:04"], [80985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310923","JOYCE ARNOLD ",495.62,"2026-07-12T22:00:04"], [80986,"0006509684","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29294.0,"2026-07-12T22:00:04"], [80987,"APV6522167","2022-12-19T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",663.06,"2026-07-12T22:00:04"], [80988,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",874.0,"2026-07-12T22:00:04"], [80989,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",8951.0,"2026-07-12T22:00:04"], [80990,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [80991,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [80992,"HCM6500939","2022-11-09T00:00:00",2023,2,518796,"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",59.52,"2026-07-12T22:00:04"], [80993,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097980","CARDIOTHORACIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [80994,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [80995,"0006530441","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [80996,"APV6509203","2022-11-23T00:00:00",2023,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",73166.83,"2026-07-12T22:00:04"], [80997,"0006496946","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.81,"2026-07-12T22:00:04"], [80998,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1706.15,"2026-07-12T22:00:04"], [80999,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5425.0,"2026-07-12T22:00:04"], [81000,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [81001,"0006508810","2022-11-23T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-385.21,"2026-07-12T22:00:04"], [81002,"HCM6492216","2022-10-26T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [81003,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",299175.0,"2026-07-12T22:00:04"], [81004,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [81005,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [81006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-07-12T22:00:04"], [81007,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",677.95,"2026-07-12T22:00:04"], [81008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",323.37,"2026-07-12T22:00:04"], [81009,"0006518409","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [81010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",319.06,"2026-07-12T22:00:04"], [81011,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [81012,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",27.66,"2026-07-12T22:00:04"], [81013,"0006496939","2022-10-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",418.27,"2026-07-12T22:00:04"], [81014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",222.76,"2026-07-12T22:00:04"], [81015,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81016,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",111.39,"2026-07-12T22:00:04"], [81017,"0006525785","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",109.72,"2026-07-12T22:00:04"], [81018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",1573.73,"2026-07-12T22:00:04"], [81019,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",64.51,"2026-07-12T22:00:04"], [81020,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",490.08,"2026-07-12T22:00:04"], [81021,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",325179.48,"2026-07-12T22:00:04"], [81022,"0006497951","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [81023,"APV6509658","2022-11-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",150889.66,"2026-07-12T22:00:04"], [81024,"0006497924","2022-11-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.4,"2026-07-12T22:00:04"], [81025,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [81026,"0006518380","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [81027,"APV6495907","2022-10-27T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10644.87,"2026-07-12T22:00:04"], [81028,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [81029,"APV6525317","2022-12-27T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",637.95,"2026-07-12T22:00:04"], [81030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",417.69,"2026-07-12T22:00:04"], [81031,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81032,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",961.91,"2026-07-12T22:00:04"], [81033,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",133.66,"2026-07-12T22:00:04"], [81034,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193445","CHRIST THE KING SCHOOL ",1176.48,"2026-07-12T22:00:04"], [81035,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",6207.0,"2026-07-12T22:00:04"], [81036,"APV6507454","2022-11-21T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",320.19,"2026-07-12T22:00:04"], [81037,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [81038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1124.74,"2026-07-12T22:00:04"], [81039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",819.21,"2026-07-12T22:00:04"], [81040,"0006488496","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1664.72,"2026-07-12T22:00:04"], [81041,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"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",582.54,"2026-07-12T22:00:04"], [81042,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"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",66.14,"2026-07-12T22:00:04"], [81043,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3057.9,"2026-07-12T22:00:04"], [81044,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",24059.76,"2026-07-12T22:00:04"], [81045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",456.0,"2026-07-12T22:00:04"], [81046,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81047,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",356.42,"2026-07-12T22:00:04"], [81049,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81050,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1082.81,"2026-07-12T22:00:04"], [81051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.56,"2026-07-12T22:00:04"], [81052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",44.56,"2026-07-12T22:00:04"], [81053,"HCM6506154","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5771.79,"2026-07-12T22:00:04"], [81054,"APV6498130","2022-11-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320062","ALECIA GROSS ",1463.13,"2026-07-12T22:00:04"], [81055,"0006493193","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81056,"0006489788","2022-10-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.36,"2026-07-12T22:00:04"], [81057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",417.68,"2026-07-12T22:00:04"], [81058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",757.41,"2026-07-12T22:00:04"], [81059,"APV6505160","2022-11-16T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",5917.15,"2026-07-12T22:00:04"], [81060,"0006482200","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [81061,"HCM6513014","2022-12-07T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.06,"2026-07-12T22:00:04"], [81062,"APV6503632","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088099","GLEN E FIFIELD ",164.0,"2026-07-12T22:00:04"], [81063,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [81064,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [81065,"APV6500242","2022-11-04T00:00:00",2023,2,571100,"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","0000062085","VANDERBURGH COUNTY ",4306.75,"2026-07-12T22:00:04"], [81066,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",733.35,"2026-07-12T22:00:04"], [81067,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [81068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",344.93,"2026-07-12T22:00:04"], [81069,"APV6495942","2022-10-27T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [81070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",222.76,"2026-07-12T22:00:04"], [81071,"0006496981","2022-11-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",59.66,"2026-07-12T22:00:04"], [81072,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",2319.3,"2026-07-12T22:00:04"], [81073,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",956.52,"2026-07-12T22:00:04"], [81074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",150.91,"2026-07-12T22:00:04"], [81075,"0006513055","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138.04,"2026-07-12T22:00:04"], [81076,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81077,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",22786.27,"2026-07-12T22:00:04"], [81078,"APV6526761","2022-12-28T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [81079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",862.32,"2026-07-12T22:00:04"], [81080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244920","STEPHEN E SIMMONDS ",78.5,"2026-07-12T22:00:04"], [81081,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [81082,"HCM6500933","2022-11-09T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [81083,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311233","DANIEL SMITH ",269.76,"2026-07-12T22:00:04"], [81084,"0006504923","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",53.36,"2026-07-12T22:00:04"], [81085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",677.87,"2026-07-12T22:00:04"], [81086,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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",-1.4,"2026-07-12T22:00:04"], [81087,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",29590.57,"2026-07-12T22:00:04"], [81088,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399070","IAN LECLERE ",501.5,"2026-07-12T22:00:04"], [81089,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81090,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81091,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [81092,"0006507139","2022-11-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [81093,"ACC00E0002","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1797.17,"2026-07-12T22:00:04"], [81094,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [81095,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",0.09,"2026-07-12T22:00:04"], [81096,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",-8754.29,"2026-07-12T22:00:04"], [81097,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81098,"0006519965","2022-12-16T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81099,"0006489180","2022-10-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [81100,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [81101,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [81102,"0006523692","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",858.6,"2026-07-12T22:00:04"], [81103,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6021.94,"2026-07-12T22:00:04"], [81104,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81105,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3758.86,"2026-07-12T22:00:04"], [81106,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"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",27.06,"2026-07-12T22:00:04"], [81107,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.69,"2026-07-12T22:00:04"], [81108,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",16500.0,"2026-07-12T22:00:04"], [81109,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [81110,"ARD6495444","2022-10-26T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-9.15,"2026-07-12T22:00:04"], [81111,"0006504896","2022-11-16T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20780.0,"2026-07-12T22:00:04"], [81112,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",956.21,"2026-07-12T22:00:04"], [81113,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [81114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",957.89,"2026-07-12T22:00:04"], [81115,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [81116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",469.96,"2026-07-12T22:00:04"], [81117,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81118,"0006498443","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [81119,"APV6483887","2022-10-04T00:00:00",2023,2,547130,"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","0000012987","SHI INTERNATIONAL CORP ",80.0,"2026-07-12T22:00:04"], [81120,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",3095.93,"2026-07-12T22:00:04"], [81121,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",2977.78,"2026-07-12T22:00:04"], [81122,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193527","OAK HILL UNITED SCHL TREASURER ",71183.83,"2026-07-12T22:00:04"], [81123,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81124,"APV6483037","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [81125,"HCM6492201","2022-10-26T00:00:00",2023,2,517005,"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",5883.56,"2026-07-12T22:00:04"], [81126,"HCM6492180","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [81127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.57,"2026-07-12T22:00:04"], [81128,"HCM6513078","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",579.19,"2026-07-12T22:00:04"], [81130,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81131,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [81132,"APV6484708","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",10774.07,"2026-07-12T22:00:04"], [81133,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8386.0,"2026-07-12T22:00:04"], [81134,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81135,"0006515473","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",773.66,"2026-07-12T22:00:04"], [81136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",258.7,"2026-07-12T22:00:04"], [81137,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2378.94,"2026-07-12T22:00:04"], [81138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",334.15,"2026-07-12T22:00:04"], [81139,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",334.15,"2026-07-12T22:00:04"], [81140,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",155.94,"2026-07-12T22:00:04"], [81142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1039.43,"2026-07-12T22:00:04"], [81143,"0006504901","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [81144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",66.83,"2026-07-12T22:00:04"], [81145,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81146,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [81147,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000380767","NICHOLAS ANDERSON ",90.0,"2026-07-12T22:00:04"], [81148,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [81149,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380700","PHILLIP LOWE ",759.73,"2026-07-12T22:00:04"], [81150,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81151,"0006518410","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81152,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [81153,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81154,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",485.63,"2026-07-12T22:00:04"], [81155,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",378.7,"2026-07-12T22:00:04"], [81156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",215.58,"2026-07-12T22:00:04"], [81157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",258.7,"2026-07-12T22:00:04"], [81158,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",417.69,"2026-07-12T22:00:04"], [81159,"APV6519481","2022-12-13T00:00:00",2023,2,599225,"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 ",168.32,"2026-07-12T22:00:04"], [81160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1447.98,"2026-07-12T22:00:04"], [81161,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81162,"EXV6485705","2022-10-04T00:00:00",2023,2,595594,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [81163,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121001","BURRIS LABORATORY SCHOOL ",12747.91,"2026-07-12T22:00:04"], [81164,"0006489202","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [81165,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",58.36,"2026-07-12T22:00:04"], [81166,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81167,"HCM6506199","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [81168,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [81169,"HCM6492204","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28154.99,"2026-07-12T22:00:04"], [81170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",404.21,"2026-07-12T22:00:04"], [81171,"0006482190","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",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",343.5,"2026-07-12T22:00:04"], [81172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",846.51,"2026-07-12T22:00:04"], [81173,"HCM6506132","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1107.33,"2026-07-12T22:00:04"], [81174,"0006518378","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3953.34,"2026-07-12T22:00:04"], [81175,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6764.05,"2026-07-12T22:00:04"], [81176,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [81177,"0006495639","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [81178,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",223.0,"2026-07-12T22:00:04"], [81179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",356.42,"2026-07-12T22:00:04"], [81180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242057","KEVIN EDWARD FALK ",540.65,"2026-07-12T22:00:04"], [81181,"0006511156","2022-12-01T00:00:00",2023,2,519722,"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",3405.59,"2026-07-12T22:00:04"], [81182,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [81183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",323.37,"2026-07-12T22:00:04"], [81184,"APV6502055","2022-11-09T00:00:00",2023,2,599042,"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","0000053594","COLE-PARMER INSTRUMENT COMPANY ",30.64,"2026-07-12T22:00:04"], [81185,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81186,"0006520972","2022-12-18T00:00:00",2023,2,547122,"SpOp - Household Battery",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",0.0,"2026-07-12T22:00:04"], [81187,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",1864.0,"2026-07-12T22:00:04"], [81188,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81189,"0006504901","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",63.66,"2026-07-12T22:00:04"], [81190,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81191,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",309721.89,"2026-07-12T22:00:04"], [81192,"APV6487205","2022-10-11T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",469541.52,"2026-07-12T22:00:04"], [81193,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",658.2,"2026-07-12T22:00:04"], [81194,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",28915.6,"2026-07-12T22:00:04"], [81195,"0006513882","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50420.25,"2026-07-12T22:00:04"], [81196,"HCM6485186","2022-10-12T00:00:00",2023,2,516004,"FICA - 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",11.25,"2026-07-12T22:00:04"], [81197,"0006519965","2022-12-16T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81198,"0006503331","2022-11-14T00:00:00",2023,2,548014,"MedVet-Non RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [81199,"APV6503639","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-07-12T22:00:04"], [81200,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [81201,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10971.13,"2026-07-12T22:00:04"], [81202,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",1000.5,"2026-07-12T22:00:04"], [81203,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [81204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",200.49,"2026-07-12T22:00:04"], [81205,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [81206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",560.51,"2026-07-12T22:00:04"], [81207,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [81208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",623.75,"2026-07-12T22:00:04"], [81209,"0006512802","2022-12-01T00:00:00",2023,2,652137,"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",0.72,"2026-07-12T22:00:04"], [81210,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [81211,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",334.15,"2026-07-12T22:00:04"], [81213,"APV6506642","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",28.9,"2026-07-12T22:00:04"], [81214,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [81215,"0006530441","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [81216,"APV6496477","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",236047.24,"2026-07-12T22:00:04"], [81217,"APV6519469","2022-12-06T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000061768","USPS ",415.8,"2026-07-12T22:00:04"], [81218,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [81219,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.13,"2026-07-12T22:00:04"], [81220,"0006490722","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [81221,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81222,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [81223,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [81224,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1470.25,"2026-07-12T22:00:04"], [81225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",517.39,"2026-07-12T22:00:04"], [81226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",548.01,"2026-07-12T22:00:04"], [81227,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",5832.47,"2026-07-12T22:00:04"], [81228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",431.16,"2026-07-12T22:00:04"], [81229,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81230,"HCM6485193","2022-10-12T00:00:00",2023,2,517005,"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",58083.73,"2026-07-12T22:00:04"], [81231,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81232,"HCM6492148","2022-10-26T00:00:00",2023,2,510150,"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",1636.51,"2026-07-12T22:00:04"], [81233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",828.68,"2026-07-12T22:00:04"], [81234,"HCM6506172","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [81235,"0006498440","2022-11-02T00:00:00",2023,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",85.78,"2026-07-12T22:00:04"], [81236,"0006493297","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81237,"HCM6521830","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11115.08,"2026-07-12T22:00:04"], [81238,"0006508178","2022-11-22T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [81239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",696.15,"2026-07-12T22:00:04"], [81240,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-230.08,"2026-07-12T22:00:04"], [81241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",431.16,"2026-07-12T22:00:04"], [81242,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",424.0,"2026-07-12T22:00:04"], [81243,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",776.95,"2026-07-12T22:00:04"], [81244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",467.81,"2026-07-12T22:00:04"], [81245,"0006498443","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [81246,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.29,"2026-07-12T22:00:04"], [81247,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81248,"0006503437","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [81249,"0006483443","2022-10-03T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3077.88,"2026-07-12T22:00:04"], [81250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",356.43,"2026-07-12T22:00:04"], [81251,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",705.26,"2026-07-12T22:00:04"], [81252,"APV6508271","2022-11-22T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",133.88,"2026-07-12T22:00:04"], [81253,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",1671.27,"2026-07-12T22:00:04"], [81254,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",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",5089.88,"2026-07-12T22:00:04"], [81255,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5069.69,"2026-07-12T22:00:04"], [81256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",311.87,"2026-07-12T22:00:04"], [81257,"0006512048","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [81258,"APV6511475","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000380767","NICHOLAS ANDERSON ",50.55,"2026-07-12T22:00:04"], [81259,"APV6513151","2022-12-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",163745.89,"2026-07-12T22:00:04"], [81260,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.47,"2026-07-12T22:00:04"], [81261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2236.35,"2026-07-12T22:00:04"], [81262,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8024.34,"2026-07-12T22:00:04"], [81263,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [81264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",417.68,"2026-07-12T22:00:04"], [81265,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000140463","DOROTHY CAMPBELL ",604.8,"2026-07-12T22:00:04"], [81266,"0006515479","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.29,"2026-07-12T22:00:04"], [81267,"EXV6522581","2022-12-14T00:00:00",2023,2,595110,"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",106.33,"2026-07-12T22:00:04"], [81268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",404.21,"2026-07-12T22:00:04"], [81269,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81270,"HCM6513013","2022-12-07T00:00:00",2023,2,519722,"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",40.75,"2026-07-12T22:00:04"], [81271,"0006494931","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81272,"HCM6492212","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.2,"2026-07-12T22:00:04"], [81273,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [81274,"0006515479","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [81275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1336.6,"2026-07-12T22:00:04"], [81276,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",337191.61,"2026-07-12T22:00:04"], [81277,"APV6522305","2022-12-19T00:00:00",2023,2,571209,"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 ",11768.7,"2026-07-12T22:00:04"], [81278,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",969.48,"2026-07-12T22:00:04"], [81279,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [81280,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",43406.07,"2026-07-12T22:00:04"], [81281,"HCM6513013","2022-12-07T00:00:00",2023,2,517003,"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",154.88,"2026-07-12T22:00:04"], [81282,"0006485061","2022-10-07T00:00:00",2023,2,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2653.29,"2026-07-12T22:00:04"], [81283,"0006486870","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1836.91,"2026-07-12T22:00:04"], [81284,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [81285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",473.83,"2026-07-12T22:00:04"], [81286,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",178.22,"2026-07-12T22:00:04"], [81287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1486.3,"2026-07-12T22:00:04"], [81288,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",238.13,"2026-07-12T22:00:04"], [81289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",779.69,"2026-07-12T22:00:04"], [81290,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [81291,"APV6513390","2022-12-02T00:00:00",2023,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.13,"2026-07-12T22:00:04"], [81292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2227.66,"2026-07-12T22:00:04"], [81293,"APV6523222","2022-12-19T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",34953.27,"2026-07-12T22:00:04"], [81294,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81295,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402577","KELSEY DELOACH ",474.15,"2026-07-12T22:00:04"], [81296,"APV6511475","2022-11-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",445.3,"2026-07-12T22:00:04"], [81297,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1730.81,"2026-07-12T22:00:04"], [81298,"0006501889","2022-11-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6244.49,"2026-07-12T22:00:04"], [81299,"APV6512333","2022-12-01T00:00:00",2023,2,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",51.44,"2026-07-12T22:00:04"], [81300,"0006504923","2022-11-16T00:00:00",2023,2,518161,"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",461.81,"2026-07-12T22:00:04"], [81301,"0006511990","2022-12-08T00:00:00",2023,2,652072,"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",830.86,"2026-07-12T22:00:04"], [81302,"0006490722","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1238.33,"2026-07-12T22:00:04"], [81303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",512.36,"2026-07-12T22:00:04"], [81304,"0006518398","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2241.03,"2026-07-12T22:00:04"], [81305,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",222.77,"2026-07-12T22:00:04"], [81306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",200.49,"2026-07-12T22:00:04"], [81307,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",335.14,"2026-07-12T22:00:04"], [81308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",668.3,"2026-07-12T22:00:04"], [81309,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1272.75,"2026-07-12T22:00:04"], [81310,"APV6516385","2022-12-06T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",24.44,"2026-07-12T22:00:04"], [81311,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059105","VILLAGES OF INDIANA INC ",6975.69,"2026-07-12T22:00:04"], [81312,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4675.54,"2026-07-12T22:00:04"], [81313,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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,"2026-07-12T22:00:04"], [81314,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81315,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",267.32,"2026-07-12T22:00:04"], [81316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1290.68,"2026-07-12T22:00:04"], [81317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",556.91,"2026-07-12T22:00:04"], [81318,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",57.31,"2026-07-12T22:00:04"], [81319,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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",-114.73,"2026-07-12T22:00:04"], [81320,"APV6523859","2022-12-21T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",0.0,"2026-07-12T22:00:04"], [81321,"0006517660","2022-12-12T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-30.23,"2026-07-12T22:00:04"], [81322,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",8413.54,"2026-07-12T22:00:04"], [81323,"HCM6485207","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [81324,"APV6487844","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program","0000351597","AXIS FORENSIC TOXICOLOGY INC ",45347.0,"2026-07-12T22:00:04"], [81325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",334.15,"2026-07-12T22:00:04"], [81326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",64.68,"2026-07-12T22:00:04"], [81327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-07-12T22:00:04"], [81328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",86.23,"2026-07-12T22:00:04"], [81329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2150.41,"2026-07-12T22:00:04"], [81330,"HCM6485161","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",592.83,"2026-07-12T22:00:04"], [81331,"APV6503682","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064895","WELLS COUNTY ",6608.74,"2026-07-12T22:00:04"], [81332,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [81333,"HCM6521835","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [81334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-07-12T22:00:04"], [81335,"0006513940","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-234.66,"2026-07-12T22:00:04"], [81336,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",356.42,"2026-07-12T22:00:04"], [81337,"HCM6492173","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1614.17,"2026-07-12T22:00:04"], [81338,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [81339,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",397.74,"2026-07-12T22:00:04"], [81340,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",694.36,"2026-07-12T22:00:04"], [81341,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81342,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",400.98,"2026-07-12T22:00:04"], [81343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1486.3,"2026-07-12T22:00:04"], [81344,"APV6517913","2022-12-12T00:00:00",2023,2,595110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000408216","SARAH L PRUITT ",217.56,"2026-07-12T22:00:04"], [81345,"APV6506534","2022-11-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054857","JAMES B TURNER ",42.73,"2026-07-12T22:00:04"], [81346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386951","AMANDA MICHELE DEBAILLIE ",155.93,"2026-07-12T22:00:04"], [81347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",178.21,"2026-07-12T22:00:04"], [81348,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",3696.56,"2026-07-12T22:00:04"], [81349,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",487.5,"2026-07-12T22:00:04"], [81350,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [81351,"APV6498090","2022-11-01T00:00:00",2023,2,546002,"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 ","0000087019","JP MORGAN CHASE BANK ",8.77,"2026-07-12T22:00:04"], [81352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",811.13,"2026-07-12T22:00:04"], [81353,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091584","DR COKER FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [81354,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",735.12,"2026-07-12T22:00:04"], [81355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395646","CHRISTINA PARTLOW ",258.69,"2026-07-12T22:00:04"], [81356,"HCM6521801","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",75.72,"2026-07-12T22:00:04"], [81357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374859","CINDY GIBSON ",334.14,"2026-07-12T22:00:04"], [81358,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",579.62,"2026-07-12T22:00:04"], [81359,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",646.02,"2026-07-12T22:00:04"], [81360,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81361,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",480.95,"2026-07-12T22:00:04"], [81362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",44.55,"2026-07-12T22:00:04"], [81363,"HCM6485135","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12497.03,"2026-07-12T22:00:04"], [81364,"APV6501408","2022-11-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",761.25,"2026-07-12T22:00:04"], [81365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1358.15,"2026-07-12T22:00:04"], [81366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",86.23,"2026-07-12T22:00:04"], [81367,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000178305","CLAUDIA GARNER ",150.92,"2026-07-12T22:00:04"], [81368,"APV6523731","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3500.0,"2026-07-12T22:00:04"], [81369,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",306.39,"2026-07-12T22:00:04"], [81370,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-22.22,"2026-07-12T22:00:04"], [81371,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",105267.89,"2026-07-12T22:00:04"], [81372,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",51.86,"2026-07-12T22:00:04"], [81373,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [81374,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1750.0,"2026-07-12T22:00:04"], [81375,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",9742.68,"2026-07-12T22:00:04"], [81376,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"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",4759.92,"2026-07-12T22:00:04"], [81377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",908.24,"2026-07-12T22:00:04"], [81378,"APV6515045","2022-12-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",48.0,"2026-07-12T22:00:04"], [81379,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",661.35,"2026-07-12T22:00:04"], [81380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",732.97,"2026-07-12T22:00:04"], [81381,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",4551.0,"2026-07-12T22:00:04"], [81382,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [81383,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [81384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272195","CASSIE JAMES ",417.69,"2026-07-12T22:00:04"], [81385,"APV6516454","2022-12-08T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",6218.62,"2026-07-12T22:00:04"], [81386,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"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",3.48,"2026-07-12T22:00:04"], [81387,"APV6510836","2022-11-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2283.8,"2026-07-12T22:00:04"], [81388,"ARD6521429","2022-12-16T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102334.35,"2026-07-12T22:00:04"], [81389,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [81390,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121964","M.S.D. PIKE TWP TREASURER ",111727.89,"2026-07-12T22:00:04"], [81391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",183.24,"2026-07-12T22:00:04"], [81392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",215.58,"2026-07-12T22:00:04"], [81393,"APV6506629","2022-11-18T00:00:00",2023,2,517070,"Ret - State Contribution",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","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",121.34,"2026-07-12T22:00:04"], [81394,"0006516900","2022-12-09T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",398110.29,"2026-07-12T22:00:04"], [81395,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",1131.48,"2026-07-12T22:00:04"], [81396,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",142.92,"2026-07-12T22:00:04"], [81397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",445.53,"2026-07-12T22:00:04"], [81398,"0006507135","2022-11-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-8.28,"2026-07-12T22:00:04"], [81399,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"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",39.84,"2026-07-12T22:00:04"], [81400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",445.53,"2026-07-12T22:00:04"], [81401,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",445.53,"2026-07-12T22:00:04"], [81402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1113.83,"2026-07-12T22:00:04"], [81403,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2422.75,"2026-07-12T22:00:04"], [81404,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",15307.71,"2026-07-12T22:00:04"], [81405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",431.16,"2026-07-12T22:00:04"], [81406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",646.74,"2026-07-12T22:00:04"], [81407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",155.93,"2026-07-12T22:00:04"], [81408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",527.07,"2026-07-12T22:00:04"], [81409,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [81410,"APV6515729","2022-12-07T00:00:00",2023,2,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000087019","JP MORGAN CHASE BANK ",70.17,"2026-07-12T22:00:04"], [81411,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",334.15,"2026-07-12T22:00:04"], [81412,"0006523699","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",128.24,"2026-07-12T22:00:04"], [81413,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",641.37,"2026-07-12T22:00:04"], [81414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",222.76,"2026-07-12T22:00:04"], [81415,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [81416,"0006491196","2022-10-20T00:00:00",2023,2,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-150.0,"2026-07-12T22:00:04"], [81417,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [81418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",267.32,"2026-07-12T22:00:04"], [81419,"HCM6513006","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1748.76,"2026-07-12T22:00:04"], [81420,"HCM6485209","2022-10-12T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [81421,"APV6487618","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120861","CARBON CLERK-TREASURER ",44512.36,"2026-07-12T22:00:04"], [81422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",808.43,"2026-07-12T22:00:04"], [81423,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81424,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"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",22.86,"2026-07-12T22:00:04"], [81425,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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 ",133.14,"2026-07-12T22:00:04"], [81426,"0006482216","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1412.85,"2026-07-12T22:00:04"], [81427,"0006494954","2022-10-26T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-19021.27,"2026-07-12T22:00:04"], [81428,"APV6502038","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",101.51,"2026-07-12T22:00:04"], [81429,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [81430,"APV6523035","2022-12-20T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",657.5,"2026-07-12T22:00:04"], [81431,"APV6520042","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000309188","DEVON MCDONALD ",156.0,"2026-07-12T22:00:04"], [81432,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1290.0,"2026-07-12T22:00:04"], [81433,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-107.8,"2026-07-12T22:00:04"], [81434,"0006484361","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [81435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",676.49,"2026-07-12T22:00:04"], [81436,"0006513841","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [81437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1603.7,"2026-07-12T22:00:04"], [81438,"0006496934","2022-11-01T00:00:00",2023,2,519850,"Temp Staffing Clerical",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.74,"2026-07-12T22:00:04"], [81439,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [81440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1559.36,"2026-07-12T22:00:04"], [81441,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",41650.91,"2026-07-12T22:00:04"], [81442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",258.7,"2026-07-12T22:00:04"], [81443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",280.25,"2026-07-12T22:00:04"], [81444,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81445,"APV6491356","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",900.63,"2026-07-12T22:00:04"], [81446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",323.37,"2026-07-12T22:00:04"], [81447,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",761.76,"2026-07-12T22:00:04"], [81448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",222.77,"2026-07-12T22:00:04"], [81449,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",56575.17,"2026-07-12T22:00:04"], [81450,"0006504901","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [81451,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",297.39,"2026-07-12T22:00:04"], [81452,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [81453,"APV6515121","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",37380.82,"2026-07-12T22:00:04"], [81454,"APV6502096","2022-11-09T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",9780.75,"2026-07-12T22:00:04"], [81455,"0006483373","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",222.77,"2026-07-12T22:00:04"], [81457,"0006495639","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.79,"2026-07-12T22:00:04"], [81458,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.69,"2026-07-12T22:00:04"], [81459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",935.62,"2026-07-12T22:00:04"], [81460,"0006519963","2022-12-16T00:00:00",2023,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81461,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",334.15,"2026-07-12T22:00:04"], [81462,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81463,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",71.89,"2026-07-12T22:00:04"], [81464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",431.16,"2026-07-12T22:00:04"], [81465,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-12T22:00:04"], [81466,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [81467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",272.71,"2026-07-12T22:00:04"], [81468,"APV6491567","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",10092.47,"2026-07-12T22:00:04"], [81469,"APV6523904","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",65.96,"2026-07-12T22:00:04"], [81470,"APV6490342","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",2464.0,"2026-07-12T22:00:04"], [81471,"EXV6489632","2022-10-13T00:00:00",2023,2,595150,"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",75.46,"2026-07-12T22:00:04"], [81472,"0006528397","2022-12-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81473,"0006482190","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1007.72,"2026-07-12T22:00:04"], [81474,"0006518408","2022-12-13T00:00:00",2023,2,517005,"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",179.39,"2026-07-12T22:00:04"], [81475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",445.53,"2026-07-12T22:00:04"], [81476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",334.15,"2026-07-12T22:00:04"], [81477,"0006496371","2022-10-28T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",232.33,"2026-07-12T22:00:04"], [81478,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",1100.0,"2026-07-12T22:00:04"], [81479,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81480,"APV6510683","2022-11-29T00:00:00",2023,2,547122,"SpOp - Household Battery",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.53,"2026-07-12T22:00:04"], [81481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",701.71,"2026-07-12T22:00:04"], [81482,"0006482555","2022-10-08T00:00:00",2023,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [81483,"APV6505278","2022-11-17T00:00:00",2023,2,571209,"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 ",19640.63,"2026-07-12T22:00:04"], [81484,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",568.76,"2026-07-12T22:00:04"], [81485,"0006528395","2022-12-31T00:00:00",2023,2,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [81486,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [81487,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1920.65,"2026-07-12T22:00:04"], [81488,"ARD6511716","2022-11-30T00:00:00",2023,2,580120,"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",-840.0,"2026-07-12T22:00:04"], [81489,"0006491263","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.89,"2026-07-12T22:00:04"], [81490,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [81491,"APV6494337","2022-10-25T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",311.91,"2026-07-12T22:00:04"], [81492,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [81493,"APV6500212","2022-11-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000064786","PUTNAM COUNTY HOSPITAL ",140.0,"2026-07-12T22:00:04"], [81494,"APV6495254","2022-10-24T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",20.27,"2026-07-12T22:00:04"], [81495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238171","JEFFERY WATSON ",198.28,"2026-07-12T22:00:04"], [81496,"0006492100","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81497,"0006522770","2022-12-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [81498,"0006488488","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [81499,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1053.14,"2026-07-12T22:00:04"], [81500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",857.65,"2026-07-12T22:00:04"], [81501,"0006504955","2022-11-16T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81502,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",431.16,"2026-07-12T22:00:04"], [81504,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [81505,"HCM6493010","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",3.74,"2026-07-12T22:00:04"], [81506,"APV6525317","2022-12-27T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [81507,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",216.14,"2026-07-12T22:00:04"], [81508,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",8.35,"2026-07-12T22:00:04"], [81509,"APV6493446","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402766","DYLAN T BROWN ",64.09,"2026-07-12T22:00:04"], [81510,"HCM6485207","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2067.98,"2026-07-12T22:00:04"], [81511,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"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",22.06,"2026-07-12T22:00:04"], [81512,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [81513,"0006510472","2022-11-29T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-12162.95,"2026-07-12T22:00:04"], [81514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",133.66,"2026-07-12T22:00:04"], [81515,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",3148.21,"2026-07-12T22:00:04"], [81516,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [81517,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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 ",94.05,"2026-07-12T22:00:04"], [81518,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [81519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1421.25,"2026-07-12T22:00:04"], [81520,"APV6517909","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",18873.21,"2026-07-12T22:00:04"], [81521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",732.97,"2026-07-12T22:00:04"], [81522,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",862.32,"2026-07-12T22:00:04"], [81523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",615.95,"2026-07-12T22:00:04"], [81524,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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 ",8640.0,"2026-07-12T22:00:04"], [81525,"0006491196","2022-10-20T00:00:00",2023,2,653901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81526,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",150.91,"2026-07-12T22:00:04"], [81527,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [81528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1759.85,"2026-07-12T22:00:04"], [81529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1077.9,"2026-07-12T22:00:04"], [81530,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1942.15,"2026-07-12T22:00:04"], [81531,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-12T22:00:04"], [81532,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",445.53,"2026-07-12T22:00:04"], [81533,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",689.86,"2026-07-12T22:00:04"], [81534,"0006482620","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [81535,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [81536,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1358.87,"2026-07-12T22:00:04"], [81537,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",125.0,"2026-07-12T22:00:04"], [81538,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",1292.04,"2026-07-12T22:00:04"], [81539,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",27264.03,"2026-07-12T22:00:04"], [81540,"APV6502055","2022-11-09T00:00:00",2023,2,547157,"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","0000053594","COLE-PARMER INSTRUMENT COMPANY ",266.0,"2026-07-12T22:00:04"], [81541,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.35,"2026-07-12T22:00:04"], [81542,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",1421.12,"2026-07-12T22:00:04"], [81543,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1500.0,"2026-07-12T22:00:04"], [81544,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",18345.47,"2026-07-12T22:00:04"], [81545,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-07-12T22:00:04"], [81546,"HCM6485132","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [81547,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.84,"2026-07-12T22:00:04"], [81548,"APV6488807","2022-10-14T00:00:00",2023,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000109828","INDIANAPOLIS INTERPRETERS INC ",427.5,"2026-07-12T22:00:04"], [81549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1162.62,"2026-07-12T22:00:04"], [81550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",417.68,"2026-07-12T22:00:04"], [81551,"APV6510112","2022-11-28T00:00:00",2023,2,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",75.43,"2026-07-12T22:00:04"], [81552,"APV6526082","2022-12-28T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",222984.45,"2026-07-12T22:00:04"], [81553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [81554,"APV6493520","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",22000.0,"2026-07-12T22:00:04"], [81555,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1292.05,"2026-07-12T22:00:04"], [81557,"APV6510836","2022-11-29T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",915553.45,"2026-07-12T22:00:04"], [81558,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",19.27,"2026-07-12T22:00:04"], [81559,"APV6499481","2022-11-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",1516.2,"2026-07-12T22:00:04"], [81560,"HCM6506202","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",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",21.63,"2026-07-12T22:00:04"], [81561,"APV6502043","2022-11-09T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [81562,"HCM6513081","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [81563,"APV6512322","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.59,"2026-07-12T22:00:04"], [81564,"APV6505223","2022-11-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1539.64,"2026-07-12T22:00:04"], [81565,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",589.5,"2026-07-12T22:00:04"], [81566,"APV6490931","2022-10-19T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",4.27,"2026-07-12T22:00:04"], [81567,"0006496934","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5105.42,"2026-07-12T22:00:04"], [81568,"0006511229","2022-11-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",746.39,"2026-07-12T22:00:04"], [81569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",388.05,"2026-07-12T22:00:04"], [81570,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",75711.85,"2026-07-12T22:00:04"], [81571,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",11933.27,"2026-07-12T22:00:04"], [81572,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [81573,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.26,"2026-07-12T22:00:04"], [81574,"APV6518728","2022-12-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1841.67,"2026-07-12T22:00:04"], [81575,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",11288.85,"2026-07-12T22:00:04"], [81576,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",93.45,"2026-07-12T22:00:04"], [81577,"APV6498063","2022-11-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",63.0,"2026-07-12T22:00:04"], [81578,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",76.64,"2026-07-12T22:00:04"], [81579,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",600.0,"2026-07-12T22:00:04"], [81580,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [81581,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55.94,"2026-07-12T22:00:04"], [81582,"0006486087","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3352.43,"2026-07-12T22:00:04"], [81583,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",668.29,"2026-07-12T22:00:04"], [81584,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81585,"APV6495914","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10500.0,"2026-07-12T22:00:04"], [81586,"0006504901","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",138.57,"2026-07-12T22:00:04"], [81587,"APV6481702","2022-10-03T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",362.72,"2026-07-12T22:00:04"], [81588,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2805.25,"2026-07-12T22:00:04"], [81589,"0006522846","2022-12-20T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81590,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335348","STEPHEN KEMPTON ",682.52,"2026-07-12T22:00:04"], [81591,"0006525785","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [81592,"0006491196","2022-10-20T00:00:00",2023,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-207.46,"2026-07-12T22:00:04"], [81593,"0006511985","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.58,"2026-07-12T22:00:04"], [81594,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",703.65,"2026-07-12T22:00:04"], [81595,"0006496946","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128910.58,"2026-07-12T22:00:04"], [81596,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.56,"2026-07-12T22:00:04"], [81597,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402793","CHRISTOPHER SLOAN ",955.59,"2026-07-12T22:00:04"], [81598,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [81599,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",20129.55,"2026-07-12T22:00:04"], [81600,"APV6526841","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",8416.41,"2026-07-12T22:00:04"], [81601,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [81602,"HCM6506198","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [81603,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [81604,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81605,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [81606,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000386552","CIERA SMITH ",773.45,"2026-07-12T22:00:04"], [81607,"APV6488768","2022-10-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [81608,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",400.98,"2026-07-12T22:00:04"], [81609,"0006497937","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [81610,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",666.39,"2026-07-12T22:00:04"], [81611,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",39203.03,"2026-07-12T22:00:04"], [81612,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385973","TERRE HAUTE SYMPHONY ASSOCIATION INC ",4300.0,"2026-07-12T22:00:04"], [81613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2383.59,"2026-07-12T22:00:04"], [81614,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [81615,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",11552.21,"2026-07-12T22:00:04"], [81616,"0006503422","2022-11-14T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [81617,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",58234.68,"2026-07-12T22:00:04"], [81618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",334.15,"2026-07-12T22:00:04"], [81619,"APV6488837","2022-10-14T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.76,"2026-07-12T22:00:04"], [81620,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",108.85,"2026-07-12T22:00:04"], [81621,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",267.32,"2026-07-12T22:00:04"], [81622,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",467.81,"2026-07-12T22:00:04"], [81623,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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","0000083037","JENKINS SERVICES INC ",15.0,"2026-07-12T22:00:04"], [81624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",480.95,"2026-07-12T22:00:04"], [81625,"0006482555","2022-10-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",162.64,"2026-07-12T22:00:04"], [81626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",868.79,"2026-07-12T22:00:04"], [81627,"0006484351","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",792.3,"2026-07-12T22:00:04"], [81628,"EXV6519753","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [81629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",823.57,"2026-07-12T22:00:04"], [81630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",417.69,"2026-07-12T22:00:04"], [81631,"APV6496010","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4487.2,"2026-07-12T22:00:04"], [81632,"APV6491536","2022-10-20T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1272.81,"2026-07-12T22:00:04"], [81633,"APV6502796","2022-11-10T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",53.32,"2026-07-12T22:00:04"], [81634,"HCM6513080","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [81635,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",222.77,"2026-07-12T22:00:04"], [81636,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81637,"APV6503672","2022-11-14T00:00:00",2023,2,555538,"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","0000015420","CASTONGIA'S INC ",941.99,"2026-07-12T22:00:04"], [81638,"APV6511447","2022-11-30T00:00:00",2023,2,599020,"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","0000087019","JP MORGAN CHASE BANK ",750.0,"2026-07-12T22:00:04"], [81639,"HCM6500933","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [81640,"0006496934","2022-11-01T00:00:00",2023,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [81641,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [81642,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [81643,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",76909.8,"2026-07-12T22:00:04"], [81644,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",750.0,"2026-07-12T22:00:04"], [81645,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",2310.88,"2026-07-12T22:00:04"], [81646,"0006503343","2022-11-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-147194.3,"2026-07-12T22:00:04"], [81647,"EXV6500451","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",258.23,"2026-07-12T22:00:04"], [81648,"HCM6521835","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.51,"2026-07-12T22:00:04"], [81649,"APV6498779","2022-11-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.55,"2026-07-12T22:00:04"], [81650,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",311.88,"2026-07-12T22:00:04"], [81651,"0006515473","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3776.09,"2026-07-12T22:00:04"], [81652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",311.88,"2026-07-12T22:00:04"], [81653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",773.44,"2026-07-12T22:00:04"], [81654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.76,"2026-07-12T22:00:04"], [81655,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",59468.15,"2026-07-12T22:00:04"], [81656,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6091.65,"2026-07-12T22:00:04"], [81657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",334.14,"2026-07-12T22:00:04"], [81658,"APV6500260","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",5377.5,"2026-07-12T22:00:04"], [81659,"APV6519584","2022-12-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",96.0,"2026-07-12T22:00:04"], [81660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325489","JAMES THURSTON ",68.99,"2026-07-12T22:00:04"], [81661,"APV6486114","2022-10-11T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000325588","ASCENT 121 INC ",440.0,"2026-07-12T22:00:04"], [81662,"0006525198","2022-12-27T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",93.23,"2026-07-12T22:00:04"], [81663,"APV6505220","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1193.25,"2026-07-12T22:00:04"], [81664,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",32111.2,"2026-07-12T22:00:04"], [81665,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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",1.51,"2026-07-12T22:00:04"], [81666,"APV6492793","2022-10-21T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.21,"2026-07-12T22:00:04"], [81667,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81668,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",107.79,"2026-07-12T22:00:04"], [81670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",311.87,"2026-07-12T22:00:04"], [81671,"0006482169","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1033.88,"2026-07-12T22:00:04"], [81672,"0006493155","2022-10-01T00:00:00",2023,2,516005,"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",867.84,"2026-07-12T22:00:04"], [81673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",64.67,"2026-07-12T22:00:04"], [81674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",107.79,"2026-07-12T22:00:04"], [81675,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",40.37,"2026-07-12T22:00:04"], [81676,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",864213.98,"2026-07-12T22:00:04"], [81677,"0006496310","2022-10-28T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",850.0,"2026-07-12T22:00:04"], [81678,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [81679,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13165.16,"2026-07-12T22:00:04"], [81680,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1336.59,"2026-07-12T22:00:04"], [81681,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30474.32,"2026-07-12T22:00:04"], [81682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",267.32,"2026-07-12T22:00:04"], [81683,"APV6490343","2022-10-18T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1001424.68,"2026-07-12T22:00:04"], [81684,"0006496981","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15874.51,"2026-07-12T22:00:04"], [81685,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",300.74,"2026-07-12T22:00:04"], [81686,"APV6517731","2022-12-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064852","TIPTON COUNTY ",331.02,"2026-07-12T22:00:04"], [81687,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",13474.96,"2026-07-12T22:00:04"], [81688,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.51,"2026-07-12T22:00:04"], [81689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",431.16,"2026-07-12T22:00:04"], [81690,"HCM6513014","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [81691,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",0.52,"2026-07-12T22:00:04"], [81692,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81693,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",1266.87,"2026-07-12T22:00:04"], [81694,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.2,"2026-07-12T22:00:04"], [81695,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [81696,"HCM6485207","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",159.17,"2026-07-12T22:00:04"], [81697,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",14246.91,"2026-07-12T22:00:04"], [81698,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",334.15,"2026-07-12T22:00:04"], [81699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242337","MATTHEW WAYNE HARE ",421.78,"2026-07-12T22:00:04"], [81700,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",325.0,"2026-07-12T22:00:04"], [81701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",924.7,"2026-07-12T22:00:04"], [81702,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",13596.05,"2026-07-12T22:00:04"], [81703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",323.37,"2026-07-12T22:00:04"], [81704,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",668.3,"2026-07-12T22:00:04"], [81706,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-10.9,"2026-07-12T22:00:04"], [81707,"APV6510710","2022-11-29T00:00:00",2023,2,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",-2124.96,"2026-07-12T22:00:04"], [81708,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3718.79,"2026-07-12T22:00:04"], [81709,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [81710,"0006512011","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [81711,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1171.55,"2026-07-12T22:00:04"], [81712,"0006528482","2022-12-30T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.6,"2026-07-12T22:00:04"], [81713,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81714,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81715,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.84,"2026-07-12T22:00:04"], [81716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",725.55,"2026-07-12T22:00:04"], [81717,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",215.0,"2026-07-12T22:00:04"], [81718,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-191.67,"2026-07-12T22:00:04"], [81719,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",20504.78,"2026-07-12T22:00:04"], [81720,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",389.58,"2026-07-12T22:00:04"], [81721,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",638.89,"2026-07-12T22:00:04"], [81722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",222.77,"2026-07-12T22:00:04"], [81723,"0006482562","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [81724,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81725,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"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",7520.05,"2026-07-12T22:00:04"], [81726,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",81362.33,"2026-07-12T22:00:04"], [81727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",178.21,"2026-07-12T22:00:04"], [81728,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",107173.81,"2026-07-12T22:00:04"], [81729,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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",1.33,"2026-07-12T22:00:04"], [81730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",560.51,"2026-07-12T22:00:04"], [81731,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81732,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240233","STEPHANIE AND MICHAEL EDDY ",409.6,"2026-07-12T22:00:04"], [81733,"APV6515729","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",78.06,"2026-07-12T22:00:04"], [81734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",668.29,"2026-07-12T22:00:04"], [81735,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81736,"0006511156","2022-12-01T00:00:00",2023,2,653090,"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",4202.71,"2026-07-12T22:00:04"], [81737,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [81738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",913.34,"2026-07-12T22:00:04"], [81739,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81740,"0006493322","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-691.32,"2026-07-12T22:00:04"], [81741,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [81742,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81743,"APV6495193","2022-10-26T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000052206","UNITED STATES POSTMASTER ",137.5,"2026-07-12T22:00:04"], [81744,"APV6523918","2022-12-21T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",33801.54,"2026-07-12T22:00:04"], [81745,"0006496981","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [81746,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",6371.55,"2026-07-12T22:00:04"], [81747,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [81748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",735.12,"2026-07-12T22:00:04"], [81749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",445.53,"2026-07-12T22:00:04"], [81750,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [81751,"APV6509970","2022-11-28T00:00:00",2023,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",984.0,"2026-07-12T22:00:04"], [81752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375239","GARY MANIS ",445.53,"2026-07-12T22:00:04"], [81753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",445.53,"2026-07-12T22:00:04"], [81754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",957.9,"2026-07-12T22:00:04"], [81755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",801.95,"2026-07-12T22:00:04"], [81756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",538.95,"2026-07-12T22:00:04"], [81757,"APV6490337","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",38855.3,"2026-07-12T22:00:04"], [81758,"0006498575","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81759,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",400.98,"2026-07-12T22:00:04"], [81760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",445.53,"2026-07-12T22:00:04"], [81761,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",623.75,"2026-07-12T22:00:04"], [81762,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",38.0,"2026-07-12T22:00:04"], [81763,"HCM6500935","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1750.58,"2026-07-12T22:00:04"], [81764,"APV6505251","2022-11-16T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [81765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-07-12T22:00:04"], [81766,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81767,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [81768,"APV6512333","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004570","SUNBELT RENTALS, INC ",2145.6,"2026-07-12T22:00:04"], [81769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",517.39,"2026-07-12T22:00:04"], [81770,"0006511919","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81771,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81772,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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 ",152.06,"2026-07-12T22:00:04"], [81773,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",56344.84,"2026-07-12T22:00:04"], [81774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1690.79,"2026-07-12T22:00:04"], [81775,"APV6497074","2022-10-31T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",35514.84,"2026-07-12T22:00:04"], [81776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",334.15,"2026-07-12T22:00:04"], [81777,"HCM6513033","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [81778,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [81779,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81780,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81781,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.84,"2026-07-12T22:00:04"], [81782,"0006512118","2022-12-01T00:00:00",2023,2,652370,"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",5.14,"2026-07-12T22:00:04"], [81783,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",405.56,"2026-07-12T22:00:04"], [81784,"0006503472","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [81785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",323.37,"2026-07-12T22:00:04"], [81786,"APV6523035","2022-12-20T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.49,"2026-07-12T22:00:04"], [81787,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",137.12,"2026-07-12T22:00:04"], [81794,"APV6523830","2022-12-21T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",104.0,"2026-07-12T22:00:04"], [81795,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81796,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [81797,"APV6498855","2022-11-02T00:00:00",2023,2,539137,"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 ",1090.0,"2026-07-12T22:00:04"], [81798,"APV6490891","2022-10-19T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1096.06,"2026-07-12T22:00:04"], [81799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",735.13,"2026-07-12T22:00:04"], [81800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",349.52,"2026-07-12T22:00:04"], [81801,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",241.43,"2026-07-12T22:00:04"], [81802,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2650.59,"2026-07-12T22:00:04"], [81803,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-9882.66,"2026-07-12T22:00:04"], [81804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",431.16,"2026-07-12T22:00:04"], [81805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",712.85,"2026-07-12T22:00:04"], [81806,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",278.4,"2026-07-12T22:00:04"], [81807,"0006519959","2022-12-15T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81808,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",12144.88,"2026-07-12T22:00:04"], [81809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",155.94,"2026-07-12T22:00:04"], [81810,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",4230.0,"2026-07-12T22:00:04"], [81811,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81812,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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. ",3640.0,"2026-07-12T22:00:04"], [81813,"EXV6493747","2022-10-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [81814,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",257.43,"2026-07-12T22:00:04"], [81815,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [81816,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-12T22:00:04"], [81817,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",63174.55,"2026-07-12T22:00:04"], [81818,"APV6511442","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",286.65,"2026-07-12T22:00:04"], [81819,"0006488488","2022-10-14T00:00:00",2023,2,516005,"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",39.81,"2026-07-12T22:00:04"], [81820,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [81821,"HCM6492570","2022-10-26T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",168.57,"2026-07-12T22:00:04"], [81822,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [81823,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000051259","BALL STATE UNIVERSITY ",9917.71,"2026-07-12T22:00:04"], [81824,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",3904.5,"2026-07-12T22:00:04"], [81825,"0006504189","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [81826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",445.54,"2026-07-12T22:00:04"], [81827,"APV6515735","2022-12-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",256.78,"2026-07-12T22:00:04"], [81828,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81829,"APV6522285","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",143810.49,"2026-07-12T22:00:04"], [81830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",905.44,"2026-07-12T22:00:04"], [81831,"HCM6492192","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [81832,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81833,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"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",6988.15,"2026-07-12T22:00:04"], [81834,"EXV6522579","2022-12-12T00:00:00",2023,2,595150,"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",125.59,"2026-07-12T22:00:04"], [81835,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",33918.49,"2026-07-12T22:00:04"], [81836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",304.52,"2026-07-12T22:00:04"], [81837,"HCM6521831","2022-12-21T00:00:00",2023,2,516005,"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",27.34,"2026-07-12T22:00:04"], [81838,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",48176.55,"2026-07-12T22:00:04"], [81839,"0006505999","2022-11-19T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52.94,"2026-07-12T22:00:04"], [81840,"0006493211","2022-10-24T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81841,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",267.32,"2026-07-12T22:00:04"], [81842,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [81843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",194.02,"2026-07-12T22:00:04"], [81844,"APV6508347","2022-11-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7745.58,"2026-07-12T22:00:04"], [81845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",258.69,"2026-07-12T22:00:04"], [81846,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-31.55,"2026-07-12T22:00:04"], [81847,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",374.96,"2026-07-12T22:00:04"], [81848,"0006491310","2022-10-20T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [81849,"HCM6513048","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [81850,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-07-12T22:00:04"], [81851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",404.21,"2026-07-12T22:00:04"], [81852,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.89,"2026-07-12T22:00:04"], [81853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",689.86,"2026-07-12T22:00:04"], [81854,"APV6524644","2022-12-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",2402.88,"2026-07-12T22:00:04"], [81855,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121764","TRINITY LUTHERAN CHURCH INC ",213.21,"2026-07-12T22:00:04"], [81856,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [81857,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-07-12T22:00:04"], [81858,"0006489298","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [81859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",980.17,"2026-07-12T22:00:04"], [81860,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [81861,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",997.15,"2026-07-12T22:00:04"], [81862,"0006518408","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",372.01,"2026-07-12T22:00:04"], [81863,"0006491997","2022-10-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [81864,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",846.51,"2026-07-12T22:00:04"], [81865,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.48,"2026-07-12T22:00:04"], [81866,"0006496934","2022-11-01T00:00:00",2023,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [81867,"0006496941","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [81868,"APV6490916","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",215.51,"2026-07-12T22:00:04"], [81869,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",224.63,"2026-07-12T22:00:04"], [81870,"APV6511481","2022-11-30T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000054131","GUIDESOFT INC ",469.98,"2026-07-12T22:00:04"], [81871,"HCM6513007","2022-12-07T00:00:00",2023,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [81872,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",13883.65,"2026-07-12T22:00:04"], [81873,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",438.0,"2026-07-12T22:00:04"], [81874,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81875,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [81876,"APV6515759","2022-12-07T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",8732.7,"2026-07-12T22:00:04"], [81877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",150.91,"2026-07-12T22:00:04"], [81878,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",67.56,"2026-07-12T22:00:04"], [81879,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3466.61,"2026-07-12T22:00:04"], [81880,"0006491191","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.4,"2026-07-12T22:00:04"], [81881,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [81882,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [81883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",423.26,"2026-07-12T22:00:04"], [81884,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",8552.88,"2026-07-12T22:00:04"], [81885,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [81886,"HCM6521847","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [81887,"0006489788","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.76,"2026-07-12T22:00:04"], [81888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163411","BRANDY SUE KING ",1024.72,"2026-07-12T22:00:04"], [81889,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7374.4,"2026-07-12T22:00:04"], [81890,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [81891,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193544","TOWN OF STINESVILLE ",6364.0,"2026-07-12T22:00:04"], [81892,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3341.27,"2026-07-12T22:00:04"], [81893,"APV6508309","2022-11-22T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",50.5,"2026-07-12T22:00:04"], [81894,"APV6515707","2022-12-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",-12.24,"2026-07-12T22:00:04"], [81895,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",111.8,"2026-07-12T22:00:04"], [81896,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",423.26,"2026-07-12T22:00:04"], [81897,"APV6487831","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",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","0000083799","LAURA J MINZES ",122.75,"2026-07-12T22:00:04"], [81898,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",7932.51,"2026-07-12T22:00:04"], [81899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",337.05,"2026-07-12T22:00:04"], [81900,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",503.25,"2026-07-12T22:00:04"], [81901,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81902,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"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",224.54,"2026-07-12T22:00:04"], [81903,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",255.78,"2026-07-12T22:00:04"], [81904,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",481.17,"2026-07-12T22:00:04"], [81905,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1895.44,"2026-07-12T22:00:04"], [81906,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81907,"APV6518006","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",54055.82,"2026-07-12T22:00:04"], [81908,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [81909,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121240","LINTON-STOCKTON SCHOOL TREAS ",575829.64,"2026-07-12T22:00:04"], [81910,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373571","JENNIFER HALLINAN ",514.61,"2026-07-12T22:00:04"], [81911,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"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",5.94,"2026-07-12T22:00:04"], [81912,"0006489277","2022-10-17T00:00:00",2023,2,652079,"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",2.82,"2026-07-12T22:00:04"], [81913,"EXV6522582","2022-12-15T00:00:00",2023,2,595150,"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",263.91,"2026-07-12T22:00:04"], [81914,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",8138.07,"2026-07-12T22:00:04"], [81915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",420.38,"2026-07-12T22:00:04"], [81916,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81917,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81918,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81919,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1759.85,"2026-07-12T22:00:04"], [81920,"APV6510768","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30588.51,"2026-07-12T22:00:04"], [81921,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",489661.18,"2026-07-12T22:00:04"], [81922,"HCM6492187","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",539.09,"2026-07-12T22:00:04"], [81923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",278.45,"2026-07-12T22:00:04"], [81924,"0006512092","2022-12-08T00:00:00",2023,2,659287,"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,"2026-07-12T22:00:04"], [81925,"0006484351","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",642.74,"2026-07-12T22:00:04"], [81926,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81927,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",40.58,"2026-07-12T22:00:04"], [81928,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",15899.65,"2026-07-12T22:00:04"], [81929,"0006504901","2022-11-16T00:00:00",2023,2,518606,"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",5.13,"2026-07-12T22:00:04"], [81930,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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. ",3391.05,"2026-07-12T22:00:04"], [81931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",943.16,"2026-07-12T22:00:04"], [81932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",556.91,"2026-07-12T22:00:04"], [81933,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",615.12,"2026-07-12T22:00:04"], [81934,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",10000.0,"2026-07-12T22:00:04"], [81935,"0006496941","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",386.77,"2026-07-12T22:00:04"], [81936,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81937,"0006482048","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.58,"2026-07-12T22:00:04"], [81938,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.99,"2026-07-12T22:00:04"], [81939,"0006496934","2022-11-01T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [81940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",178.21,"2026-07-12T22:00:04"], [81941,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [81942,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2371.06,"2026-07-12T22:00:04"], [81943,"APV6523133","2022-12-20T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1913.6,"2026-07-12T22:00:04"], [81944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",404.21,"2026-07-12T22:00:04"], [81945,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",200.49,"2026-07-12T22:00:04"], [81947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",222.77,"2026-07-12T22:00:04"], [81948,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",37693.21,"2026-07-12T22:00:04"], [81949,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [81950,"APV6493342","2022-10-24T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",168.75,"2026-07-12T22:00:04"], [81951,"0006502525","2022-11-10T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [81952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",200.49,"2026-07-12T22:00:04"], [81953,"APV6523038","2022-12-20T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",52.25,"2026-07-12T22:00:04"], [81954,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121854","SOUTH MADISON COMM SCHL TREAS ",113874.24,"2026-07-12T22:00:04"], [81955,"EXV6512599","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [81956,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",107.79,"2026-07-12T22:00:04"], [81958,"0006482561","2022-10-08T00:00:00",2023,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [81959,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",926.6,"2026-07-12T22:00:04"], [81960,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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",911.69,"2026-07-12T22:00:04"], [81961,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81962,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [81963,"HCM6485208","2022-10-12T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [81964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",215.58,"2026-07-12T22:00:04"], [81965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",778.12,"2026-07-12T22:00:04"], [81966,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [81967,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81968,"APV6527799","2022-12-30T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",753.73,"2026-07-12T22:00:04"], [81969,"APV6503727","2022-11-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000002079","UNITED REFRIGERATION INC ",85.58,"2026-07-12T22:00:04"], [81970,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81971,"0006509771","2022-11-28T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-345.72,"2026-07-12T22:00:04"], [81972,"0006496941","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [81973,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",1034.79,"2026-07-12T22:00:04"], [81975,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81976,"APV6509660","2022-11-24T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",14311.13,"2026-07-12T22:00:04"], [81977,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81978,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4.59,"2026-07-12T22:00:04"], [81979,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",722.65,"2026-07-12T22:00:04"], [81980,"0006515497","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [81981,"APV6511432","2022-11-29T00:00:00",2023,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000387624","MC WELDING and MACHINING CO., INC ",725.0,"2026-07-12T22:00:04"], [81982,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6943.54,"2026-07-12T22:00:04"], [81983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1779.45,"2026-07-12T22:00:04"], [81984,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [81985,"HCM6521775","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [81986,"HCM6485182","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1944.26,"2026-07-12T22:00:04"], [81987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2529.95,"2026-07-12T22:00:04"], [81988,"0006519961","2022-12-15T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",417.69,"2026-07-12T22:00:04"], [81990,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81991,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390788","RACHEL GRIFFIS ",939.93,"2026-07-12T22:00:04"], [81992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412306","AARON SIMS ",445.53,"2026-07-12T22:00:04"], [81993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",334.14,"2026-07-12T22:00:04"], [81994,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",6333.76,"2026-07-12T22:00:04"], [81995,"HCM6513063","2022-12-07T00:00:00",2023,2,518161,"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",460.32,"2026-07-12T22:00:04"], [81996,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81997,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1320.0,"2026-07-12T22:00:04"], [81998,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [81999,"APV6513345","2022-12-02T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",417.03,"2026-07-12T22:00:04"], [82000,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [82001,"HCM6506181","2022-11-23T00:00:00",2023,2,510101,"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",43363.98,"2026-07-12T22:00:04"], [82002,"0006484361","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [82003,"APV6487206","2022-10-12T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",55883.72,"2026-07-12T22:00:04"], [82004,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",445.0,"2026-07-12T22:00:04"], [82005,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",292319.12,"2026-07-12T22:00:04"], [82006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",445.53,"2026-07-12T22:00:04"], [82007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",66.83,"2026-07-12T22:00:04"], [82008,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82009,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82010,"0006528482","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.48,"2026-07-12T22:00:04"], [82011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",754.53,"2026-07-12T22:00:04"], [82012,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [82013,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2499.82,"2026-07-12T22:00:04"], [82014,"APV6518745","2022-12-13T00:00:00",2023,2,571209,"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 ",5474.48,"2026-07-12T22:00:04"], [82015,"0006505999","2022-11-19T00:00:00",2023,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [82016,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",88041.49,"2026-07-12T22:00:04"], [82017,"APV6524644","2022-12-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388077","CELESTE SCHMITT ",219.32,"2026-07-12T22:00:04"], [82018,"APV6507583","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",35.44,"2026-07-12T22:00:04"], [82019,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82020,"0006495699","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82021,"HCM6506160","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [82022,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [82023,"APV6519551","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [82024,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",200.37,"2026-07-12T22:00:04"], [82025,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [82026,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [82027,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [82028,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82029,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",7193.33,"2026-07-12T22:00:04"], [82030,"APV6501979","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",39793.0,"2026-07-12T22:00:04"], [82031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1202.94,"2026-07-12T22:00:04"], [82032,"0006489176","2022-10-17T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [82033,"APV6518621","2022-12-13T00:00:00",2023,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",534.0,"2026-07-12T22:00:04"], [82034,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1406.77,"2026-07-12T22:00:04"], [82035,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",356.42,"2026-07-12T22:00:04"], [82036,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",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",10.59,"2026-07-12T22:00:04"], [82037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",417.68,"2026-07-12T22:00:04"], [82038,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",970.11,"2026-07-12T22:00:04"], [82040,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [82041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1092.13,"2026-07-12T22:00:04"], [82042,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",100.04,"2026-07-12T22:00:04"], [82043,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",129.03,"2026-07-12T22:00:04"], [82044,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [82045,"HCM6521830","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1220.84,"2026-07-12T22:00:04"], [82046,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",23.34,"2026-07-12T22:00:04"], [82047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330494","DELISA STRANGE ",538.95,"2026-07-12T22:00:04"], [82048,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",215.58,"2026-07-12T22:00:04"], [82049,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.29,"2026-07-12T22:00:04"], [82050,"APV6516172","2022-12-08T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",90.0,"2026-07-12T22:00:04"], [82051,"APV6495258","2022-10-26T00:00:00",2023,2,599036,"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 ",1237.14,"2026-07-12T22:00:04"], [82052,"APV6498809","2022-11-02T00:00:00",2023,2,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000372179","ZACHARY VOYLES ",93.38,"2026-07-12T22:00:04"], [82053,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",22065.81,"2026-07-12T22:00:04"], [82054,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [82055,"APV6498795","2022-11-02T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",105.74,"2026-07-12T22:00:04"], [82056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",768.54,"2026-07-12T22:00:04"], [82057,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [82058,"APV6481700","2022-10-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",5006.06,"2026-07-12T22:00:04"], [82059,"0006510461","2022-11-29T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [82060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",431.16,"2026-07-12T22:00:04"], [82061,"0006496941","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [82062,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [82063,"APV6527780","2022-12-30T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",28404.0,"2026-07-12T22:00:04"], [82064,"0006512000","2022-11-30T00:00:00",2023,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",652.29,"2026-07-12T22:00:04"], [82065,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000386552","CIERA SMITH ",748.49,"2026-07-12T22:00:04"], [82066,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82067,"0006502535","2022-11-10T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8052.39,"2026-07-12T22:00:04"], [82068,"EXV6493743","2022-10-16T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.14,"2026-07-12T22:00:04"], [82069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",640.45,"2026-07-12T22:00:04"], [82070,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",810.04,"2026-07-12T22:00:04"], [82071,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",723.99,"2026-07-12T22:00:04"], [82073,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",33.71,"2026-07-12T22:00:04"], [82074,"APV6509093","2022-11-23T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",115.06,"2026-07-12T22:00:04"], [82075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",409.6,"2026-07-12T22:00:04"], [82076,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [82077,"APV6523871","2022-12-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087194","TASHA LYNETTE SMITH ",169.0,"2026-07-12T22:00:04"], [82078,"EXV6500545","2022-10-28T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [82079,"APV6495182","2022-10-26T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1414.86,"2026-07-12T22:00:04"], [82080,"0006490746","2022-10-19T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82081,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [82082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",417.69,"2026-07-12T22:00:04"], [82083,"HCM6492484","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",552.15,"2026-07-12T22:00:04"], [82084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",388.04,"2026-07-12T22:00:04"], [82085,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [82086,"HCM6500921","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",226.95,"2026-07-12T22:00:04"], [82087,"0006513903","2022-12-05T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [82088,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",11989.22,"2026-07-12T22:00:04"], [82089,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",81.6,"2026-07-12T22:00:04"], [82090,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [82091,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19073.43,"2026-07-12T22:00:04"], [82092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",991.66,"2026-07-12T22:00:04"], [82093,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",862.32,"2026-07-12T22:00:04"], [82094,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",1403.32,"2026-07-12T22:00:04"], [82095,"APV6498866","2022-11-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",324.6,"2026-07-12T22:00:04"], [82096,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",377.93,"2026-07-12T22:00:04"], [82097,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82098,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"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",180.62,"2026-07-12T22:00:04"], [82099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",107.79,"2026-07-12T22:00:04"], [82100,"APV6511564","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",13.83,"2026-07-12T22:00:04"], [82101,"HCM6485169","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [82102,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [82103,"HCM6500920","2022-11-09T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [82104,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16810.97,"2026-07-12T22:00:04"], [82105,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",2077.0,"2026-07-12T22:00:04"], [82106,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",757.41,"2026-07-12T22:00:04"], [82107,"APV6525021","2022-12-24T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000083813","PHIL KASHON ",155.8,"2026-07-12T22:00:04"], [82108,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [82109,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.61,"2026-07-12T22:00:04"], [82110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",378.7,"2026-07-12T22:00:04"], [82111,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",153.31,"2026-07-12T22:00:04"], [82112,"HCM6485209","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2520.42,"2026-07-12T22:00:04"], [82113,"APV6504390","2022-11-15T00:00:00",2023,2,532023,"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","0000342242","INDIANA WASTE SERVICE INC ",133.88,"2026-07-12T22:00:04"], [82114,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [82115,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4533.35,"2026-07-12T22:00:04"], [82116,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [82117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1425.7,"2026-07-12T22:00:04"], [82118,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4043.27,"2026-07-12T22:00:04"], [82119,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [82120,"EXV6485719","2022-10-03T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [82121,"APV6498090","2022-11-01T00:00:00",2023,2,547032,"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","0000087019","JP MORGAN CHASE BANK ",337.76,"2026-07-12T22:00:04"], [82122,"0006496981","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",812.74,"2026-07-12T22:00:04"], [82123,"APV6490342","2022-10-17T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",252875.57,"2026-07-12T22:00:04"], [82124,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1232.0,"2026-07-12T22:00:04"], [82125,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82126,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [82127,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",445.53,"2026-07-12T22:00:04"], [82128,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-226.29,"2026-07-12T22:00:04"], [82129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",757.41,"2026-07-12T22:00:04"], [82130,"0006522804","2022-12-20T00:00:00",2023,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1920.81,"2026-07-12T22:00:04"], [82131,"HCM6500920","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [82132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",579.19,"2026-07-12T22:00:04"], [82133,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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",-87.49,"2026-07-12T22:00:04"], [82134,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",204.8,"2026-07-12T22:00:04"], [82135,"0006491208","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",414.29,"2026-07-12T22:00:04"], [82136,"HCM6521801","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [82137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",400.98,"2026-07-12T22:00:04"], [82138,"0006512118","2022-12-01T00:00:00",2023,2,516002,"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",2350.46,"2026-07-12T22:00:04"], [82139,"APV6492588","2022-10-19T00:00:00",2023,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",390.06,"2026-07-12T22:00:04"], [82140,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [82141,"0006515545","2022-12-07T00:00:00",2023,2,516005,"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",13.96,"2026-07-12T22:00:04"], [82142,"0006496941","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",616.97,"2026-07-12T22:00:04"], [82143,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [82144,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",69.13,"2026-07-12T22:00:04"], [82145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",280.25,"2026-07-12T22:00:04"], [82146,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [82147,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",269.48,"2026-07-12T22:00:04"], [82148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",334.15,"2026-07-12T22:00:04"], [82149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",311.87,"2026-07-12T22:00:04"], [82150,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82151,"APV6505755","2022-11-17T00:00:00",2023,2,591024,"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","Special Education-Grants for Infants and Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",246.07,"2026-07-12T22:00:04"], [82152,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [82153,"0006486012","2022-10-11T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11821.47,"2026-07-12T22:00:04"], [82154,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",11791.0,"2026-07-12T22:00:04"], [82155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",667.63,"2026-07-12T22:00:04"], [82156,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",235.2,"2026-07-12T22:00:04"], [82157,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Environmental Public Health and Emergency Response","0000054131","GUIDESOFT INC ",60.0,"2026-07-12T22:00:04"], [82158,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000398707","CHARISSE ROBINSON ",634.43,"2026-07-12T22:00:04"], [82159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1102.91,"2026-07-12T22:00:04"], [82160,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82161,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",111.38,"2026-07-12T22:00:04"], [82162,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",2954.55,"2026-07-12T22:00:04"], [82163,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",899.68,"2026-07-12T22:00:04"], [82164,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",222.77,"2026-07-12T22:00:04"], [82165,"HCM6506181","2022-11-23T00:00:00",2023,2,510150,"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",377.17,"2026-07-12T22:00:04"], [82166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",267.32,"2026-07-12T22:00:04"], [82167,"0006492106","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82168,"HCM6500891","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",464163.15,"2026-07-12T22:00:04"], [82169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",311.87,"2026-07-12T22:00:04"], [82170,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",4219.04,"2026-07-12T22:00:04"], [82171,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [82172,"APV6495914","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",10000.0,"2026-07-12T22:00:04"], [82173,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",236.91,"2026-07-12T22:00:04"], [82174,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-12T22:00:04"], [82175,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82176,"0006486870","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",255.84,"2026-07-12T22:00:04"], [82177,"APV6487098","2022-10-11T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",684.66,"2026-07-12T22:00:04"], [82178,"0006518331","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.03,"2026-07-12T22:00:04"], [82179,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82180,"0006512032","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5377.72,"2026-07-12T22:00:04"], [82181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1420.46,"2026-07-12T22:00:04"], [82182,"0006503335","2022-11-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-24.7,"2026-07-12T22:00:04"], [82183,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2050.0,"2026-07-12T22:00:04"], [82184,"0006515473","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6779.86,"2026-07-12T22:00:04"], [82185,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",87.31,"2026-07-12T22:00:04"], [82186,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352891","LORI STEVENS ",816.11,"2026-07-12T22:00:04"], [82187,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.29,"2026-07-12T22:00:04"], [82188,"HCM6485131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [82189,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.3,"2026-07-12T22:00:04"], [82190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",267.32,"2026-07-12T22:00:04"], [82191,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",490.09,"2026-07-12T22:00:04"], [82192,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",1764.75,"2026-07-12T22:00:04"], [82193,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [82194,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1177.99,"2026-07-12T22:00:04"], [82195,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",832.4,"2026-07-12T22:00:04"], [82196,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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","0000350794","GERIANN ALBERS ",320.25,"2026-07-12T22:00:04"], [82197,"APV6488910","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",42713.7,"2026-07-12T22:00:04"], [82198,"APV6510710","2022-11-29T00:00:00",2023,2,595110,"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","0000312944","ONDREYA WITMER ",18.62,"2026-07-12T22:00:04"], [82199,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82200,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",183.33,"2026-07-12T22:00:04"], [82201,"APV6495942","2022-10-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",474.15,"2026-07-12T22:00:04"], [82202,"HCM6521848","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4595.85,"2026-07-12T22:00:04"], [82203,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",344.27,"2026-07-12T22:00:04"], [82204,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82205,"APV6492703","2022-10-21T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.82,"2026-07-12T22:00:04"], [82206,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.08,"2026-07-12T22:00:04"], [82207,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",1842.8,"2026-07-12T22:00:04"], [82208,"0006507182","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6282.6,"2026-07-12T22:00:04"], [82209,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",9873.85,"2026-07-12T22:00:04"], [82210,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",601.46,"2026-07-12T22:00:04"], [82211,"0006494943","2022-10-26T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33353.0,"2026-07-12T22:00:04"], [82212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",588.75,"2026-07-12T22:00:04"], [82213,"APV6512317","2022-12-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",490.0,"2026-07-12T22:00:04"], [82214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",445.53,"2026-07-12T22:00:04"], [82215,"APV6489415","2022-10-17T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376212","JEFFREY VOGT ",1325.66,"2026-07-12T22:00:04"], [82216,"0006515479","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.88,"2026-07-12T22:00:04"], [82217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",445.53,"2026-07-12T22:00:04"], [82218,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",538.95,"2026-07-12T22:00:04"], [82219,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",111.99,"2026-07-12T22:00:04"], [82220,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch 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RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059105","VILLAGES OF INDIANA INC ",30.0,"2026-07-12T22:00:04"], [82239,"0006501148","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [82240,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",84.02,"2026-07-12T22:00:04"], [82241,"0006526522","2022-12-28T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [82242,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",474.15,"2026-07-12T22:00:04"], [82243,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [82244,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82245,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [82246,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",45000.0,"2026-07-12T22:00:04"], [82247,"0006496941","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [82248,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82249,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",864.52,"2026-07-12T22:00:04"], [82250,"HCM6492147","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",426.01,"2026-07-12T22:00:04"], [82251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",445.53,"2026-07-12T22:00:04"], [82252,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",436.66,"2026-07-12T22:00:04"], [82253,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199616","REGION 10 WORKFORCE BOARD, INC ",920.13,"2026-07-12T22:00:04"], [82254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",480.95,"2026-07-12T22:00:04"], [82255,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",20036.23,"2026-07-12T22:00:04"], [82256,"APV6487139","2022-10-12T00:00:00",2023,2,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000351403","CALDWELL VANRIPER INC ",17082.75,"2026-07-12T22:00:04"], [82257,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",527.06,"2026-07-12T22:00:04"], [82258,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-7723.05,"2026-07-12T22:00:04"], [82259,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",474.28,"2026-07-12T22:00:04"], [82260,"APV6489322","2022-10-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",602.85,"2026-07-12T22:00:04"], [82261,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000193764","EASTERN PULASKI SCHOOL TREAS ",250.0,"2026-07-12T22:00:04"], [82262,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",252.0,"2026-07-12T22:00:04"], [82263,"APV6509108","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",1454.64,"2026-07-12T22:00:04"], [82264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1988.72,"2026-07-12T22:00:04"], [82265,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24637.56,"2026-07-12T22:00:04"], [82266,"0006519961","2022-12-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82267,"APV6498874","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.77,"2026-07-12T22:00:04"], [82268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",846.52,"2026-07-12T22:00:04"], [82269,"EXV6522598","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",356.45,"2026-07-12T22:00:04"], [82270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",215.58,"2026-07-12T22:00:04"], [82271,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [82272,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82273,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",111.39,"2026-07-12T22:00:04"], [82274,"0006519959","2022-12-15T00:00:00",2023,2,536014,"Ship Trans - Moving",501,"Early Child Learning","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",267.32,"2026-07-12T22:00:04"], [82276,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [82277,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6814.14,"2026-07-12T22:00:04"], [82278,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1275.94,"2026-07-12T22:00:04"], [82279,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [82280,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82281,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82282,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [82283,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000224626","ANTHONY TODD LIGGINS ",0.07,"2026-07-12T22:00:04"], [82284,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [82285,"0006519213","2022-12-14T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [82286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",311.87,"2026-07-12T22:00:04"], [82287,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [82288,"APV6490939","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058046","CSG GOVERNMENT SOLUTIONS INC ",94089.6,"2026-07-12T22:00:04"], [82289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.75,"2026-07-12T22:00:04"], [82290,"APV6488768","2022-10-14T00:00:00",2023,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",1628.2,"2026-07-12T22:00:04"], [82291,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1270.76,"2026-07-12T22:00:04"], [82292,"0006513055","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.43,"2026-07-12T22:00:04"], [82293,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",668.3,"2026-07-12T22:00:04"], [82294,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82295,"APV6527851","2022-12-30T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091574","GALLS LLC ",550.0,"2026-07-12T22:00:04"], [82296,"APV6515758","2022-12-06T00:00:00",2023,2,538110,"Const - 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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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",193.18,"2026-07-12T22:00:04"], [82316,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",3.05,"2026-07-12T22:00:04"], [82317,"0006512112","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82318,"APV6495182","2022-10-26T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",348.75,"2026-07-12T22:00:04"], [82319,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",750.0,"2026-07-12T22:00:04"], [82320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",964.8,"2026-07-12T22:00:04"], [82321,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.89,"2026-07-12T22:00:04"], [82322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",404.21,"2026-07-12T22:00:04"], [82323,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",557.28,"2026-07-12T22:00:04"], [82324,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82325,"APV6493336","2022-10-24T00:00:00",2023,2,571100,"Grants - 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PISANO ",174.0,"2026-07-12T22:00:04"], [82328,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1047.0,"2026-07-12T22:00:04"], [82329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",473.83,"2026-07-12T22:00:04"], [82330,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396867","HANNAH FLEENER ",510.06,"2026-07-12T22:00:04"], [82331,"HCM6513079","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26640.84,"2026-07-12T22:00:04"], [82332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",417.69,"2026-07-12T22:00:04"], [82333,"HCM6521847","2022-12-21T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.61,"2026-07-12T22:00:04"], [82334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",431.16,"2026-07-12T22:00:04"], [82335,"APV6511473","2022-11-18T00:00:00",2023,2,595120,"InState Travel - 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",31538.58,"2026-07-12T22:00:04"], [82486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",668.29,"2026-07-12T22:00:04"], [82487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1570.5,"2026-07-12T22:00:04"], [82488,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9979.65,"2026-07-12T22:00:04"], [82489,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",194.02,"2026-07-12T22:00:04"], [82491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",334.15,"2026-07-12T22:00:04"], [82492,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [82493,"APV6506569","2022-11-18T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402435","JANET SELBY ",1119.96,"2026-07-12T22:00:04"], [82494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",107.79,"2026-07-12T22:00:04"], [82495,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [82496,"APV6510691","2022-11-29T00:00:00",2023,2,532065,"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,"2026-07-12T22:00:04"], [82497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393244","LENNESE A GIVENS ",452.72,"2026-07-12T22:00:04"], [82498,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249822","CHRISTOPHER KOTTKA ",405.56,"2026-07-12T22:00:04"], [82499,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000392676","BRUCE HARDWICK ",173.25,"2026-07-12T22:00:04"], [82500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",289.6,"2026-07-12T22:00:04"], [82501,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17012.63,"2026-07-12T22:00:04"], [82502,"0006501015","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [82503,"APV6507251","2022-11-21T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",6246.06,"2026-07-12T22:00:04"], [82504,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",146.4,"2026-07-12T22:00:04"], [82505,"APV6526954","2022-12-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",13612.09,"2026-07-12T22:00:04"], [82506,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82507,"0006530437","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",586.64,"2026-07-12T22:00:04"], [82508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1581.64,"2026-07-12T22:00:04"], [82509,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",65.52,"2026-07-12T22:00:04"], [82510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",646.02,"2026-07-12T22:00:04"], [82511,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [82512,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [82513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",334.15,"2026-07-12T22:00:04"], [82514,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317042","TONYA EBELHAR ",257.31,"2026-07-12T22:00:04"], [82515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",891.07,"2026-07-12T22:00:04"], [82516,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242131","MARSHA MILLER ",417.69,"2026-07-12T22:00:04"], [82517,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",963.42,"2026-07-12T22:00:04"], [82518,"0006497822","2022-10-31T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",37,"IN Destination Devel Corp","Contractual Services","Maintenance","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",372.0,"2026-07-12T22:00:04"], [82519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",2339.04,"2026-07-12T22:00:04"], [82520,"0006489849","2022-10-18T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",77.09,"2026-07-12T22:00:04"], [82521,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000406230","TYLER BURTON ",82.0,"2026-07-12T22:00:04"], [82522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1142.79,"2026-07-12T22:00:04"], [82523,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [82524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1113.83,"2026-07-12T22:00:04"], [82525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300400","CHARLES HUGHES ",222.76,"2026-07-12T22:00:04"], [82526,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",70.37,"2026-07-12T22:00:04"], [82527,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",279.31,"2026-07-12T22:00:04"], [82528,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82529,"APV6486302","2022-10-05T00:00:00",2023,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000095640","RASH HARDWARE INC ",1.0,"2026-07-12T22:00:04"], [82530,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000104864","LOTUS EDUCATION and ARTS FOUNDATION INC ",4000.0,"2026-07-12T22:00:04"], [82531,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82532,"0006515468","2022-12-07T00:00:00",2023,2,516002,"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",260.01,"2026-07-12T22:00:04"], [82533,"APV6524704","2022-12-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",12639.33,"2026-07-12T22:00:04"], [82534,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1604.56,"2026-07-12T22:00:04"], [82535,"APV6494449","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",64651.0,"2026-07-12T22:00:04"], [82536,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",190.5,"2026-07-12T22:00:04"], [82537,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",38.61,"2026-07-12T22:00:04"], [82538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1925.56,"2026-07-12T22:00:04"], [82539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",935.61,"2026-07-12T22:00:04"], [82540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",388.04,"2026-07-12T22:00:04"], [82541,"0006498513","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-327000.0,"2026-07-12T22:00:04"], [82542,"EXV6499815","2022-10-12T00:00:00",2023,2,595110,"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",55.86,"2026-07-12T22:00:04"], [82543,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [82544,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1133.35,"2026-07-12T22:00:04"], [82545,"HCM6492180","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [82546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",797.64,"2026-07-12T22:00:04"], [82547,"0006496934","2022-11-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [82548,"APV6517024","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",3440.0,"2026-07-12T22:00:04"], [82549,"0006502365","2022-11-10T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [82550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",712.85,"2026-07-12T22:00:04"], [82551,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [82552,"APV6503688","2022-11-14T00:00:00",2023,2,595130,"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","0000312944","ONDREYA WITMER ",531.18,"2026-07-12T22:00:04"], [82553,"APV6498137","2022-11-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",685.58,"2026-07-12T22:00:04"], [82554,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82555,"0006493956","2022-10-25T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [82556,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [82557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",334.15,"2026-07-12T22:00:04"], [82558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",517.39,"2026-07-12T22:00:04"], [82559,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",779.68,"2026-07-12T22:00:04"], [82560,"APV6517244","2022-12-07T00:00:00",2023,2,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",12.84,"2026-07-12T22:00:04"], [82561,"APV6492511","2022-10-21T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000080552","AYRES, HOWARD III ",70.28,"2026-07-12T22:00:04"], [82562,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",4504.83,"2026-07-12T22:00:04"], [82563,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",417.69,"2026-07-12T22:00:04"], [82564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",582.07,"2026-07-12T22:00:04"], [82565,"0006503331","2022-11-14T00:00:00",2023,2,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [82566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",400.98,"2026-07-12T22:00:04"], [82567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",267.32,"2026-07-12T22:00:04"], [82568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",954.78,"2026-07-12T22:00:04"], [82569,"APV6487877","2022-10-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-24512.4,"2026-07-12T22:00:04"], [82570,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",22586.54,"2026-07-12T22:00:04"], [82571,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82572,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",235.32,"2026-07-12T22:00:04"], [82573,"APV6490261","2022-10-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",19769.68,"2026-07-12T22:00:04"], [82574,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [82575,"0006515468","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",159.03,"2026-07-12T22:00:04"], [82576,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2229.09,"2026-07-12T22:00:04"], [82577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1135.44,"2026-07-12T22:00:04"], [82578,"APV6511433","2022-11-30T00:00:00",2023,2,532023,"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","0000227519","NIX SANITARY SERVICE ",93.75,"2026-07-12T22:00:04"], [82579,"0006490710","2022-10-19T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [82580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",242.53,"2026-07-12T22:00:04"], [82581,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82582,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"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",1120.92,"2026-07-12T22:00:04"], [82583,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [82584,"0006513903","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",66.44,"2026-07-12T22:00:04"], [82585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",222.77,"2026-07-12T22:00:04"], [82586,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [82587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",431.16,"2026-07-12T22:00:04"], [82588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",512.36,"2026-07-12T22:00:04"], [82589,"APV6521241","2022-12-16T00:00:00",2023,2,555553,"Computer software",510,"Dept of Workforce Development","Capital Costs","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",35.56,"2026-07-12T22:00:04"], [82590,"0006497800","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [82591,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [82592,"0006512132","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [82593,"HCM6500933","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.61,"2026-07-12T22:00:04"], [82594,"HCM6506123","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",656.12,"2026-07-12T22:00:04"], [82595,"HCM6500917","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9135.98,"2026-07-12T22:00:04"], [82596,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",633.94,"2026-07-12T22:00:04"], [82597,"HCM6485133","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",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",59.29,"2026-07-12T22:00:04"], [82598,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",10130.92,"2026-07-12T22:00:04"], [82599,"APV6490921","2022-10-19T00:00:00",2023,2,547157,"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 ",698.0,"2026-07-12T22:00:04"], [82600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1002.45,"2026-07-12T22:00:04"], [82601,"0006482079","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.98,"2026-07-12T22:00:04"], [82602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",445.53,"2026-07-12T22:00:04"], [82603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1537.08,"2026-07-12T22:00:04"], [82604,"APV6527772","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",62773.87,"2026-07-12T22:00:04"], [82605,"HCM6493068","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [82606,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [82607,"HCM6521775","2022-12-21T00:00:00",2023,2,518161,"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",1417.2,"2026-07-12T22:00:04"], [82608,"0006529776","2022-12-30T00:00:00",2023,2,516004,"FICA - 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82675,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [82676,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",358.59,"2026-07-12T22:00:04"], [82677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",538.95,"2026-07-12T22:00:04"], [82678,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",71751.54,"2026-07-12T22:00:04"], [82679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.64,"2026-07-12T22:00:04"], [82680,"APV6513958","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23182.84,"2026-07-12T22:00:04"], [82734,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",59.22,"2026-07-12T22:00:04"], [82735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",267.32,"2026-07-12T22:00:04"], [82736,"APV6488715","2022-10-14T00:00:00",2023,2,531030,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",4822.03,"2026-07-12T22:00:04"], [82738,"HCM6506194","2022-11-23T00:00:00",2023,2,516002,"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",155.2,"2026-07-12T22:00:04"], [82739,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1232.57,"2026-07-12T22:00:04"], [82740,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-07-12T22:00:04"], [82741,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1360.35,"2026-07-12T22:00:04"], [82742,"0006530441","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [82743,"0006496941","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.6,"2026-07-12T22:00:04"], [82744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",334.15,"2026-07-12T22:00:04"], [82745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1447.98,"2026-07-12T22:00:04"], [82746,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82747,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",16568.78,"2026-07-12T22:00:04"], [82748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1144.35,"2026-07-12T22:00:04"], [82749,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [82780,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",449.7,"2026-07-12T22:00:04"], [82781,"APV6498926","2022-11-02T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",61292.25,"2026-07-12T22:00:04"], [82782,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [82783,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2859.7,"2026-07-12T22:00:04"], [82784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",280.25,"2026-07-12T22:00:04"], [82785,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",33.71,"2026-07-12T22:00:04"], [82786,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82787,"0006511156","2022-12-01T00:00:00",2023,2,599036,"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",273.69,"2026-07-12T22:00:04"], [82788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",445.53,"2026-07-12T22:00:04"], [82789,"0006509771","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.81,"2026-07-12T22:00:04"], [82790,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",71.75,"2026-07-12T22:00:04"], [82798,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [82799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",423.26,"2026-07-12T22:00:04"], [82800,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"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",92.45,"2026-07-12T22:00:04"], [82801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",779.68,"2026-07-12T22:00:04"], [82802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",417.69,"2026-07-12T22:00:04"], [82803,"APV6523127","2022-12-20T00:00:00",2023,2,546005,"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 ",192.0,"2026-07-12T22:00:04"], [82804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",178.21,"2026-07-12T22:00:04"], [82805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",1002.67,"2026-07-12T22:00:04"], [82806,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373224","ERIN POWERS ",643.14,"2026-07-12T22:00:04"], [82807,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [82808,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [82809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",445.53,"2026-07-12T22:00:04"], [82810,"0006507139","2022-11-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [82811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",601.47,"2026-07-12T22:00:04"], [82812,"APV6506470","2022-11-18T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",2699.0,"2026-07-12T22:00:04"], [82813,"0006518412","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",220.54,"2026-07-12T22:00:04"], [82814,"0006520947","2022-12-16T00:00:00",2023,2,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82815,"0006525785","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",119.0,"2026-07-12T22:00:04"], [82816,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",191754.55,"2026-07-12T22:00:04"], [82817,"HCM6485210","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2000.18,"2026-07-12T22:00:04"], [82818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",452.72,"2026-07-12T22:00:04"], [82819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",757.41,"2026-07-12T22:00:04"], [82820,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [82821,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3833.38,"2026-07-12T22:00:04"], [82822,"0006482571","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [82823,"APV6505160","2022-11-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-07-12T22:00:04"], [82824,"APV6490194","2022-10-18T00:00:00",2023,2,583110,"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","0000285826","DJ CRIPE INC ",409.8,"2026-07-12T22:00:04"], [82825,"0006515501","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",66.83,"2026-07-12T22:00:04"], [82827,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [82828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",405.56,"2026-07-12T22:00:04"], [82829,"HCM6513053","2022-12-07T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [82830,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",382.29,"2026-07-12T22:00:04"], [82831,"0006512057","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [82832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",538.95,"2026-07-12T22:00:04"], [82833,"HCM6513078","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [82834,"APV6486321","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",61.51,"2026-07-12T22:00:04"], [82835,"0006515507","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [82836,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.61,"2026-07-12T22:00:04"], [82837,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",563.7,"2026-07-12T22:00:04"], [82838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",404.21,"2026-07-12T22:00:04"], [82839,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82840,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2666.85,"2026-07-12T22:00:04"], [82841,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [82842,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [82843,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [82844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",980.17,"2026-07-12T22:00:04"], [82845,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [82860,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [82861,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",38702.65,"2026-07-12T22:00:04"], [82862,"0006507139","2022-11-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [82863,"0006482571","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [82864,"0006496941","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8120.25,"2026-07-12T22:00:04"], [82865,"0006482085","2022-10-08T00:00:00",2023,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [82866,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.98,"2026-07-12T22:00:04"], [82867,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82868,"0006526514","2022-12-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [82869,"HCM6500931","2022-11-09T00:00:00",2023,2,519503,"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",66.05,"2026-07-12T22:00:04"], [82870,"0006528482","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [82871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",222.76,"2026-07-12T22:00:04"], [82872,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [82873,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",278.46,"2026-07-12T22:00:04"], [82874,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000120901","WASHINGTON COMM SCHL TREASURER ",20590.88,"2026-07-12T22:00:04"], [82875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322982","TONYA VICKERS ",323.37,"2026-07-12T22:00:04"], [82876,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [82877,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [82878,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [82879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",735.13,"2026-07-12T22:00:04"], [82880,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",2565.75,"2026-07-12T22:00:04"], [82881,"0006520017","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [82882,"HCM6500889","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [82883,"APV6521970","2022-12-19T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2834.4,"2026-07-12T22:00:04"], [82884,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",56675.53,"2026-07-12T22:00:04"], [82885,"0006489788","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.2,"2026-07-12T22:00:04"], [82886,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",27018.6,"2026-07-12T22:00:04"], [82887,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",52966.93,"2026-07-12T22:00:04"], [82888,"APV6526560","2022-12-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",208.0,"2026-07-12T22:00:04"], [82889,"HCM6513010","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1804.26,"2026-07-12T22:00:04"], [82890,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",5060.48,"2026-07-12T22:00:04"], [82891,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",801.96,"2026-07-12T22:00:04"], [82892,"0006522756","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2947.61,"2026-07-12T22:00:04"], [82893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",406.77,"2026-07-12T22:00:04"], [82894,"0006497930","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [82895,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",150.91,"2026-07-12T22:00:04"], [82896,"APV6488911","2022-10-14T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2018.49,"2026-07-12T22:00:04"], [82897,"0006496934","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",89.03,"2026-07-12T22:00:04"], [82898,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82899,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [82900,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",280.5,"2026-07-12T22:00:04"], [82901,"HCM6506183","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.01,"2026-07-12T22:00:04"], [82902,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1781.63,"2026-07-12T22:00:04"], [82903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",344.93,"2026-07-12T22:00:04"], [82904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",334.15,"2026-07-12T22:00:04"], [82905,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",0.38,"2026-07-12T22:00:04"], [82906,"0006493318","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-508.06,"2026-07-12T22:00:04"], [82907,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",482.29,"2026-07-12T22:00:04"], [82908,"APV6523951","2022-12-21T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000390926","ERICA SPONBERG ",27.0,"2026-07-12T22:00:04"], [82909,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [82910,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",183.24,"2026-07-12T22:00:04"], [82911,"HCM6485186","2022-10-12T00:00:00",2023,2,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2381.19,"2026-07-12T22:00:04"], [82912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.56,"2026-07-12T22:00:04"], [82913,"HCM6513033","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6498.27,"2026-07-12T22:00:04"], [82914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",522.17,"2026-07-12T22:00:04"], [82915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",334.15,"2026-07-12T22:00:04"], [82916,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5233.88,"2026-07-12T22:00:04"], [82917,"HCM6500889","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [82918,"APV6502976","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",97362.85,"2026-07-12T22:00:04"], [82919,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82920,"EXV6529398","2022-12-30T00:00:00",2023,2,595110,"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",103.87,"2026-07-12T22:00:04"], [82921,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [82922,"0006489277","2022-10-17T00:00:00",2023,2,652131,"Telecom 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",28.57,"2026-07-12T22:00:04"], [82923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",404.21,"2026-07-12T22:00:04"], [82924,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",587.89,"2026-07-12T22:00:04"], [82925,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2884.47,"2026-07-12T22:00:04"], [82926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",579.19,"2026-07-12T22:00:04"], [82927,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [82928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",200.49,"2026-07-12T22:00:04"], [82929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",601.47,"2026-07-12T22:00:04"], [82930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",478.95,"2026-07-12T22:00:04"], [82931,"0006522792","2022-12-20T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [82932,"0006520022","2022-12-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-9175.5,"2026-07-12T22:00:04"], [82933,"0006508810","2022-11-23T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-20.75,"2026-07-12T22:00:04"], [82934,"APV6505345","2022-11-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6198.4,"2026-07-12T22:00:04"], [82935,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",2818.88,"2026-07-12T22:00:04"], [82936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",289.59,"2026-07-12T22:00:04"], [82937,"APV6490158","2022-10-18T00:00:00",2023,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9775.0,"2026-07-12T22:00:04"], [82938,"0006503422","2022-11-14T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1249991.47,"2026-07-12T22:00:04"], [82939,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",113498.32,"2026-07-12T22:00:04"], [82940,"HCM6521774","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [82941,"APV6511250","2022-11-30T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",380.41,"2026-07-12T22:00:04"], [82942,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077444","KANKAKEE VALLEY SCHL TREASURER ",55292.5,"2026-07-12T22:00:04"], [82943,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",2268.63,"2026-07-12T22:00:04"], [82944,"0006486884","2022-10-12T00:00:00",2023,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [82945,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"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",189.7,"2026-07-12T22:00:04"], [82946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",485.63,"2026-07-12T22:00:04"], [82947,"APV6503640","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",1516.2,"2026-07-12T22:00:04"], [82948,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",946.56,"2026-07-12T22:00:04"], [82949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",150.9,"2026-07-12T22:00:04"], [82950,"APV6510031","2022-11-23T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",28.31,"2026-07-12T22:00:04"], [82951,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82952,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46839.64,"2026-07-12T22:00:04"], [82953,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-181.24,"2026-07-12T22:00:04"], [82954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1202.93,"2026-07-12T22:00:04"], [82955,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",71944.35,"2026-07-12T22:00:04"], [82956,"0006492121","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",445.53,"2026-07-12T22:00:04"], [82958,"APV6520232","2022-12-14T00:00:00",2023,2,545008,"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 ",256.55,"2026-07-12T22:00:04"], [82959,"APV6516462","2022-12-07T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",4704.61,"2026-07-12T22:00:04"], [82960,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",144.45,"2026-07-12T22:00:04"], [82961,"0006482079","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9911.77,"2026-07-12T22:00:04"], [82962,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",20423.09,"2026-07-12T22:00:04"], [82963,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [82964,"APV6521194","2022-12-16T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13560.0,"2026-07-12T22:00:04"], [82965,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",38202.37,"2026-07-12T22:00:04"], [82966,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",323.37,"2026-07-12T22:00:04"], [82967,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",679463.04,"2026-07-12T22:00:04"], [82968,"0006496934","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [82969,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [82970,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [82971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",556.91,"2026-07-12T22:00:04"], [82972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1388.33,"2026-07-12T22:00:04"], [82973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",689.85,"2026-07-12T22:00:04"], [82974,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [82975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",267.32,"2026-07-12T22:00:04"], [82976,"APV6481649","2022-10-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",51.7,"2026-07-12T22:00:04"], [82977,"0006511156","2022-12-01T00:00:00",2023,2,652360,"Extranet FTP Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [82978,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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 ",30.75,"2026-07-12T22:00:04"], [82979,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [82980,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",334.15,"2026-07-12T22:00:04"], [82981,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [82982,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [82983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",330.91,"2026-07-12T22:00:04"], [82984,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",1653.26,"2026-07-12T22:00:04"], [82985,"0006482555","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.19,"2026-07-12T22:00:04"], [82986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",323.37,"2026-07-12T22:00:04"], [82987,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82988,"0006528396","2022-12-31T00:00:00",2023,2,652110,"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",173.66,"2026-07-12T22:00:04"], [82989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",540.75,"2026-07-12T22:00:04"], [82990,"APV6488517","2022-10-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",3643.71,"2026-07-12T22:00:04"], [82991,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [82992,"0006509771","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [82993,"0006499292","2022-11-03T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82994,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1317.35,"2026-07-12T22:00:04"], [82995,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [82996,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",1664.87,"2026-07-12T22:00:04"], [82997,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",555.12,"2026-07-12T22:00:04"], [82998,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",1470.26,"2026-07-12T22:00:04"], [82999,"APV6500297","2022-11-04T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000179408","DANA L LONG ",16.0,"2026-07-12T22:00:04"], [83000,"0006511156","2022-12-01T00:00:00",2023,2,555502,"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",66.0,"2026-07-12T22:00:04"], [83001,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1572.34,"2026-07-12T22:00:04"], [83002,"HCM6500921","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [83003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1336.59,"2026-07-12T22:00:04"], [83004,"APV6523916","2022-12-21T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",135.0,"2026-07-12T22:00:04"], [83005,"0006526522","2022-12-28T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [83006,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",7.48,"2026-07-12T22:00:04"], [83007,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83008,"0006498427","2022-11-02T00:00:00",2023,2,583110,"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",-150.0,"2026-07-12T22:00:04"], [83009,"APV6486321","2022-10-11T00:00:00",2023,2,545012,"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 ",855.66,"2026-07-12T22:00:04"], [83010,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83011,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",11107.83,"2026-07-12T22:00:04"], [83012,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83013,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379867","JUSTIN ANGRICK ",1031.8,"2026-07-12T22:00:04"], [83014,"0006502494","2022-11-10T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83015,"0006489190","2022-10-01T00:00:00",2023,2,519901,"Earn-Long Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [83016,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",7980.0,"2026-07-12T22:00:04"], [83017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",757.41,"2026-07-12T22:00:04"], [83018,"APV6501305","2022-11-07T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2846.83,"2026-07-12T22:00:04"], [83019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",505.32,"2026-07-12T22:00:04"], [83020,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",22950.83,"2026-07-12T22:00:04"], [83021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1659.16,"2026-07-12T22:00:04"], [83022,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",631.84,"2026-07-12T22:00:04"], [83023,"HCM6521850","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [83024,"0006518398","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [83025,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",42124.52,"2026-07-12T22:00:04"], [83026,"EXV6524122","2022-12-20T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [83027,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83028,"APV6504430","2022-11-15T00:00:00",2023,2,595530,"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","Special Education-Grants for Infants and Families","0000087019","JP MORGAN CHASE BANK ",938.05,"2026-07-12T22:00:04"], [83029,"0006522756","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",262.02,"2026-07-12T22:00:04"], [83030,"HCM6513053","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",113.26,"2026-07-12T22:00:04"], [83031,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103672","PEDIATRIC ASSO. OF ",14.0,"2026-07-12T22:00:04"], [83032,"APV6507224","2022-11-18T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1819152.79,"2026-07-12T22:00:04"], [83033,"APC6515637","2022-12-06T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",-79.22,"2026-07-12T22:00:04"], [83034,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",444.0,"2026-07-12T22:00:04"], [83035,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83036,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",211.63,"2026-07-12T22:00:04"], [83037,"APV6498090","2022-11-01T00:00:00",2023,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",151.86,"2026-07-12T22:00:04"], [83038,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1558.0,"2026-07-12T22:00:04"], [83039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",517.4,"2026-07-12T22:00:04"], [83040,"0006489265","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [83041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",779.68,"2026-07-12T22:00:04"], [83042,"APV6486302","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",1375.21,"2026-07-12T22:00:04"], [83043,"0006496939","2022-10-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [83044,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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",512.56,"2026-07-12T22:00:04"], [83045,"APV6496010","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",23349.57,"2026-07-12T22:00:04"], [83046,"APV6487056","2022-10-12T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055086","TESTAMERICA LABORATORIES INC ",3991.5,"2026-07-12T22:00:04"], [83047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",490.08,"2026-07-12T22:00:04"], [83048,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",95505.49,"2026-07-12T22:00:04"], [83049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",400.98,"2026-07-12T22:00:04"], [83050,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [83051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",258.7,"2026-07-12T22:00:04"], [83052,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1306.74,"2026-07-12T22:00:04"], [83053,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",9417.12,"2026-07-12T22:00:04"], [83054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",301.38,"2026-07-12T22:00:04"], [83055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",280.25,"2026-07-12T22:00:04"], [83056,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",6771.06,"2026-07-12T22:00:04"], [83057,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",779.68,"2026-07-12T22:00:04"], [83058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322933","KRISTENA BRADT ",334.15,"2026-07-12T22:00:04"], [83059,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [83060,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",926.35,"2026-07-12T22:00:04"], [83061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243917","LISA J RYAN ",567.78,"2026-07-12T22:00:04"], [83062,"0006515501","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83063,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",111.39,"2026-07-12T22:00:04"], [83065,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",9803.97,"2026-07-12T22:00:04"], [83066,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",17500.0,"2026-07-12T22:00:04"], [83067,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.63,"2026-07-12T22:00:04"], [83068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",819.2,"2026-07-12T22:00:04"], [83069,"APV6524659","2022-12-22T00:00:00",2023,2,571209,"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 ",10585.22,"2026-07-12T22:00:04"], [83070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241961","RICHARD G SEIBERT ",417.68,"2026-07-12T22:00:04"], [83071,"0006489180","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [83072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",517.39,"2026-07-12T22:00:04"], [83073,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [83074,"APV6504441","2022-11-15T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",17.62,"2026-07-12T22:00:04"], [83075,"0006489298","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [83076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",66.83,"2026-07-12T22:00:04"], [83077,"0006482575","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37851.04,"2026-07-12T22:00:04"], [83078,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",50.64,"2026-07-12T22:00:04"], [83079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",420.58,"2026-07-12T22:00:04"], [83080,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5072.73,"2026-07-12T22:00:04"], [83081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",855.42,"2026-07-12T22:00:04"], [83082,"0006516865","2022-12-09T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10273.34,"2026-07-12T22:00:04"], [83083,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4457.23,"2026-07-12T22:00:04"], [83084,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.51,"2026-07-12T22:00:04"], [83085,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",14824.0,"2026-07-12T22:00:04"], [83086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",948.56,"2026-07-12T22:00:04"], [83087,"HCM6485209","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5750.04,"2026-07-12T22:00:04"], [83088,"APV6498809","2022-11-02T00:00:00",2023,2,595570,"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","0000372179","ZACHARY VOYLES ",22.5,"2026-07-12T22:00:04"], [83089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",729.56,"2026-07-12T22:00:04"], [83090,"APV6484721","2022-10-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",636249.58,"2026-07-12T22:00:04"], [83091,"APV6489362","2022-10-17T00:00:00",2023,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",143.77,"2026-07-12T22:00:04"], [83092,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",185.78,"2026-07-12T22:00:04"], [83093,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",61792.16,"2026-07-12T22:00:04"], [83094,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.33,"2026-07-12T22:00:04"], [83095,"APV6519482","2022-12-14T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",961.86,"2026-07-12T22:00:04"], [83096,"APV6497280","2022-10-31T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",750.0,"2026-07-12T22:00:04"], [83097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",222.77,"2026-07-12T22:00:04"], [83098,"0006512802","2022-12-01T00:00:00",2023,2,580143,"School Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",404.21,"2026-07-12T22:00:04"], [83100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",668.3,"2026-07-12T22:00:04"], [83101,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",30.9,"2026-07-12T22:00:04"], [83102,"0006482562","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [83103,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1362.2,"2026-07-12T22:00:04"], [83104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",274.0,"2026-07-12T22:00:04"], [83105,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",44460.31,"2026-07-12T22:00:04"], [83106,"APV6525803","2022-12-28T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",243.75,"2026-07-12T22:00:04"], [83107,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",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",12.72,"2026-07-12T22:00:04"], [83108,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",935.61,"2026-07-12T22:00:04"], [83109,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",339.2,"2026-07-12T22:00:04"], [83110,"0006516970","2022-12-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-161.14,"2026-07-12T22:00:04"], [83111,"APV6509970","2022-11-28T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000262507","ROBERT CHAN ",25.0,"2026-07-12T22:00:04"], [83112,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [83113,"0006515593","2022-12-07T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",731.4,"2026-07-12T22:00:04"], [83114,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",312.8,"2026-07-12T22:00:04"], [83115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",222.77,"2026-07-12T22:00:04"], [83116,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",3040.94,"2026-07-12T22:00:04"], [83117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",754.53,"2026-07-12T22:00:04"], [83118,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"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",936.64,"2026-07-12T22:00:04"], [83119,"APV6526954","2022-12-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",14926.65,"2026-07-12T22:00:04"], [83120,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [83121,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [83122,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3306.75,"2026-07-12T22:00:04"], [83123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",400.98,"2026-07-12T22:00:04"], [83124,"HCM6493010","2022-10-26T00:00:00",2023,2,518161,"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",1403.47,"2026-07-12T22:00:04"], [83125,"APV6502852","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000086725","EITELJORG MUSEUM ",0.0,"2026-07-12T22:00:04"], [83126,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",170.9,"2026-07-12T22:00:04"], [83127,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83128,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [83129,"HCM6485208","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [83130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1559.36,"2026-07-12T22:00:04"], [83131,"EXV6525564","2022-12-20T00:00:00",2023,2,595150,"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",28.08,"2026-07-12T22:00:04"], [83132,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",9244.1,"2026-07-12T22:00:04"], [83133,"APV6521969","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",9342.32,"2026-07-12T22:00:04"], [83134,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",810.65,"2026-07-12T22:00:04"], [83135,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [83136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2414.5,"2026-07-12T22:00:04"], [83137,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [83138,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [83139,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [83140,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.18,"2026-07-12T22:00:04"], [83141,"0006481570","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126071.0,"2026-07-12T22:00:04"], [83142,"HCM6521817","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3568.55,"2026-07-12T22:00:04"], [83143,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [83144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",215.58,"2026-07-12T22:00:04"], [83145,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2083448.19,"2026-07-12T22:00:04"], [83146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",86.23,"2026-07-12T22:00:04"], [83147,"0006486870","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [83148,"APV6522227","2022-12-19T00:00:00",2023,2,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.14,"2026-07-12T22:00:04"], [83149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",694.36,"2026-07-12T22:00:04"], [83150,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",891.06,"2026-07-12T22:00:04"], [83151,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [83152,"0006496937","2022-10-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [83153,"APV6506536","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327907","CHRISTIAN WALKER ",135.47,"2026-07-12T22:00:04"], [83154,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [83155,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83156,"APV6514243","2022-12-05T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391431","MICHAEL SCHMITT ",246.0,"2026-07-12T22:00:04"], [83157,"0006486870","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",335.8,"2026-07-12T22:00:04"], [83158,"HCM6485161","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",557.99,"2026-07-12T22:00:04"], [83159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",538.95,"2026-07-12T22:00:04"], [83160,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [83161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",280.25,"2026-07-12T22:00:04"], [83162,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",132.11,"2026-07-12T22:00:04"], [83163,"0006517666","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83164,"APV6500302","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000358885","REBECCA DOOLEY ",351.82,"2026-07-12T22:00:04"], [83165,"APV6481700","2022-10-03T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",1496.11,"2026-07-12T22:00:04"], [83166,"APV6512346","2022-12-01T00:00:00",2023,2,531038,"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. ",7644.0,"2026-07-12T22:00:04"], [83167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",378.7,"2026-07-12T22:00:04"], [83168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",490.08,"2026-07-12T22:00:04"], [83169,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.78,"2026-07-12T22:00:04"], [83170,"APV6517846","2022-12-12T00:00:00",2023,2,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",1490.3,"2026-07-12T22:00:04"], [83171,"APV6483754","2022-10-05T00:00:00",2023,2,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",7865.24,"2026-07-12T22:00:04"], [83172,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",8024.9,"2026-07-12T22:00:04"], [83173,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [83174,"0006511159","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.75,"2026-07-12T22:00:04"], [83175,"APV6485463","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",21649.03,"2026-07-12T22:00:04"], [83176,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83177,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",3595.7,"2026-07-12T22:00:04"], [83178,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",60.41,"2026-07-12T22:00:04"], [83179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",66.83,"2026-07-12T22:00:04"], [83180,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",952.58,"2026-07-12T22:00:04"], [83181,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [83182,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",125189.53,"2026-07-12T22:00:04"], [83183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",711.42,"2026-07-12T22:00:04"], [83184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",129.35,"2026-07-12T22:00:04"], [83185,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [83186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",329.47,"2026-07-12T22:00:04"], [83187,"APV6521126","2022-12-16T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",265.21,"2026-07-12T22:00:04"], [83188,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",261.49,"2026-07-12T22:00:04"], [83189,"HCM6485209","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [83190,"EXV6484115","2022-10-05T00:00:00",2023,2,595110,"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",59.07,"2026-07-12T22:00:04"], [83191,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106881","LEHMAN and BIXLER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [83192,"APV6498826","2022-11-02T00:00:00",2023,2,571100,"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","0000053562","CITY OF GARY ",10005.75,"2026-07-12T22:00:04"], [83193,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",72.46,"2026-07-12T22:00:04"], [83194,"HCM6506192","2022-11-23T00:00:00",2023,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",74.77,"2026-07-12T22:00:04"], [83195,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83196,"0006513903","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-230.2,"2026-07-12T22:00:04"], [83197,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [83198,"APV6501408","2022-11-07T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2145.53,"2026-07-12T22:00:04"], [83199,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",21000.0,"2026-07-12T22:00:04"], [83200,"0006508780","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83201,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086804","ARTS PLACE INC ",4300.0,"2026-07-12T22:00:04"], [83202,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",593.67,"2026-07-12T22:00:04"], [83203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",388.05,"2026-07-12T22:00:04"], [83204,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134178","JOHN O. II DRYDEN ",269.47,"2026-07-12T22:00:04"], [83206,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",936.7,"2026-07-12T22:00:04"], [83207,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",459.98,"2026-07-12T22:00:04"], [83208,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [83209,"0006523639","2022-12-21T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83210,"APV6502859","2022-11-10T00:00:00",2023,2,595110,"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","0000300782","DONNA WALKER ",-179.83,"2026-07-12T22:00:04"], [83211,"APV6515045","2022-12-06T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",470.31,"2026-07-12T22:00:04"], [83212,"APV6510071","2022-11-28T00:00:00",2023,2,531054,"Prof Serv-Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000055476","LANGUAGE TRAINING CENTER INC ",3260.16,"2026-07-12T22:00:04"], [83213,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",222.77,"2026-07-12T22:00:04"], [83215,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [83216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",301.81,"2026-07-12T22:00:04"], [83217,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",114460.97,"2026-07-12T22:00:04"], [83218,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [83219,"0006511997","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",104.21,"2026-07-12T22:00:04"], [83220,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.24,"2026-07-12T22:00:04"], [83221,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [83222,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",22581.35,"2026-07-12T22:00:04"], [83223,"0006504939","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2211.0,"2026-07-12T22:00:04"], [83224,"HCM6521801","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",511.24,"2026-07-12T22:00:04"], [83225,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [83226,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",0.0,"2026-07-12T22:00:04"], [83227,"0006500822","2022-11-05T00:00:00",2023,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",215.58,"2026-07-12T22:00:04"], [83229,"0006501008","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-129.29,"2026-07-12T22:00:04"], [83230,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",334.15,"2026-07-12T22:00:04"], [83231,"0006519237","2022-12-14T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.49,"2026-07-12T22:00:04"], [83232,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83233,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [83234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",404.22,"2026-07-12T22:00:04"], [83235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",356.43,"2026-07-12T22:00:04"], [83236,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",400.97,"2026-07-12T22:00:04"], [83237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",111.39,"2026-07-12T22:00:04"], [83238,"APV6498808","2022-11-01T00:00:00",2023,2,599024,"AdmOp-Recruiting",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 ",21.5,"2026-07-12T22:00:04"], [83239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325360","JAMES KISTLER ",111.38,"2026-07-12T22:00:04"], [83240,"APV6499547","2022-11-03T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",5727.88,"2026-07-12T22:00:04"], [83241,"0006520947","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83242,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [83243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1024.72,"2026-07-12T22:00:04"], [83244,"APV6498136","2022-11-01T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",7740.0,"2026-07-12T22:00:04"], [83245,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387831","CLINT FINK ",469.97,"2026-07-12T22:00:04"], [83246,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",53812.35,"2026-07-12T22:00:04"], [83247,"APV6493409","2022-10-24T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000409185","JACOB GEORGE PAUL CARRICO ",63.89,"2026-07-12T22:00:04"], [83248,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83249,"HCM6492150","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [83250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",366.49,"2026-07-12T22:00:04"], [83251,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",366790.56,"2026-07-12T22:00:04"], [83252,"APV6494102","2022-10-25T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",8438.31,"2026-07-12T22:00:04"], [83253,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",417.69,"2026-07-12T22:00:04"], [83254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",222.77,"2026-07-12T22:00:04"], [83255,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83256,"APV6511250","2022-11-30T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2861.85,"2026-07-12T22:00:04"], [83257,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83258,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",3296.71,"2026-07-12T22:00:04"], [83259,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",971.87,"2026-07-12T22:00:04"], [83260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",155.94,"2026-07-12T22:00:04"], [83261,"0006501017","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",468.54,"2026-07-12T22:00:04"], [83262,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1758.77,"2026-07-12T22:00:04"], [83263,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",729.55,"2026-07-12T22:00:04"], [83264,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-8077.51,"2026-07-12T22:00:04"], [83265,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [83266,"0006490775","2022-10-19T00:00:00",2023,2,547010,"SpOp-Kitchen",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1427.32,"2026-07-12T22:00:04"], [83267,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",13167.0,"2026-07-12T22:00:04"], [83268,"HCM6485205","2022-10-12T00:00:00",2023,2,517005,"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",293.98,"2026-07-12T22:00:04"], [83269,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380077","TIFFANY SEIB ",1357.76,"2026-07-12T22:00:04"], [83270,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [83271,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83272,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",735.13,"2026-07-12T22:00:04"], [83273,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"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",231.69,"2026-07-12T22:00:04"], [83274,"APV6494449","2022-10-25T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1841.67,"2026-07-12T22:00:04"], [83275,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [83276,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",25499.18,"2026-07-12T22:00:04"], [83277,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",603.62,"2026-07-12T22:00:04"], [83278,"APV6513451","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28471.5,"2026-07-12T22:00:04"], [83279,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",26519.31,"2026-07-12T22:00:04"], [83280,"HCM6485191","2022-10-12T00:00:00",2023,2,518606,"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",3.83,"2026-07-12T22:00:04"], [83281,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",11236.08,"2026-07-12T22:00:04"], [83282,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [83283,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [83284,"0006489921","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-9.55,"2026-07-12T22:00:04"], [83285,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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",1879.71,"2026-07-12T22:00:04"], [83286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",215.58,"2026-07-12T22:00:04"], [83287,"0006489894","2022-10-18T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-646.65,"2026-07-12T22:00:04"], [83288,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [83289,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",13992.4,"2026-07-12T22:00:04"], [83290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",712.85,"2026-07-12T22:00:04"], [83291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",66.83,"2026-07-12T22:00:04"], [83292,"0006519237","2022-12-14T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",224.93,"2026-07-12T22:00:04"], [83293,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",247.28,"2026-07-12T22:00:04"], [83294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",204.8,"2026-07-12T22:00:04"], [83295,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [83296,"APV6486319","2022-10-06T00:00:00",2023,2,595170,"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","0000395720","MADISON ASBELL ",7.0,"2026-07-12T22:00:04"], [83297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",289.59,"2026-07-12T22:00:04"], [83298,"APV6495729","2022-10-27T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [83299,"APV6517244","2022-12-07T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",57.25,"2026-07-12T22:00:04"], [83300,"APV6487844","2022-10-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",14400.0,"2026-07-12T22:00:04"], [83301,"0006504923","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",273.69,"2026-07-12T22:00:04"], [83302,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [83303,"0006489788","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1120.04,"2026-07-12T22:00:04"], [83304,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",184566.75,"2026-07-12T22:00:04"], [83305,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",490.08,"2026-07-12T22:00:04"], [83306,"0006497787","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [83307,"HCM6492180","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1241.82,"2026-07-12T22:00:04"], [83308,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [83309,"0006494885","2022-10-26T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",343.78,"2026-07-12T22:00:04"], [83310,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [83311,"APV6489444","2022-10-17T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",261764.24,"2026-07-12T22:00:04"], [83312,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [83313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",891.07,"2026-07-12T22:00:04"], [83314,"0006519961","2022-12-15T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83315,"APV6482956","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",79.95,"2026-07-12T22:00:04"], [83316,"APV6515060","2022-12-06T00:00:00",2023,2,547126,"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 ","0000015156","W W GRAINGER, INC ",0.0,"2026-07-12T22:00:04"], [83317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",280.26,"2026-07-12T22:00:04"], [83318,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000387841","DAVID MCCRAY ",48.29,"2026-07-12T22:00:04"], [83319,"0006510472","2022-11-29T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [83320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",178.21,"2026-07-12T22:00:04"], [83321,"APV6524704","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",91627.0,"2026-07-12T22:00:04"], [83322,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [83323,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",59.7,"2026-07-12T22:00:04"], [83324,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.76,"2026-07-12T22:00:04"], [83325,"APH6524157","2022-12-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",40765.36,"2026-07-12T22:00:04"], [83326,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",285980.83,"2026-07-12T22:00:04"], [83327,"HCM6500921","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1102.24,"2026-07-12T22:00:04"], [83328,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [83329,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000006932","NOBLE COUNTY ",55000.0,"2026-07-12T22:00:04"], [83330,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",9454.75,"2026-07-12T22:00:04"], [83331,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",5697.22,"2026-07-12T22:00:04"], [83332,"APC6488835","2022-10-14T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",-48.0,"2026-07-12T22:00:04"], [83333,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",67128.53,"2026-07-12T22:00:04"], [83334,"EXV6512623","2022-11-29T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [83335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",629.98,"2026-07-12T22:00:04"], [83336,"0006492069","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83337,"0006512029","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",457.47,"2026-07-12T22:00:04"], [83338,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",13007.77,"2026-07-12T22:00:04"], [83339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",891.07,"2026-07-12T22:00:04"], [83340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",289.59,"2026-07-12T22:00:04"], [83341,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000293055","DOREL ROGOZEA ",17.64,"2026-07-12T22:00:04"], [83342,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",133030.87,"2026-07-12T22:00:04"], [83343,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [83344,"HCM6521849","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.6,"2026-07-12T22:00:04"], [83345,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",168.15,"2026-07-12T22:00:04"], [83346,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1466.5,"2026-07-12T22:00:04"], [83347,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000092518","KIPP INDIANAPOLIS INC ",48255.3,"2026-07-12T22:00:04"], [83348,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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","0000314471","MK ROOFING INC ",3150.0,"2026-07-12T22:00:04"], [83349,"APV6494102","2022-10-25T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",8149.15,"2026-07-12T22:00:04"], [83350,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",418.8,"2026-07-12T22:00:04"], [83351,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",388.04,"2026-07-12T22:00:04"], [83352,"0006504820","2022-11-16T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",543.57,"2026-07-12T22:00:04"], [83353,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",134.45,"2026-07-12T22:00:04"], [83354,"0006511923","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128953","KAREN PATE ",150.91,"2026-07-12T22:00:04"], [83356,"0006503434","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2043.21,"2026-07-12T22:00:04"], [83357,"0006496934","2022-11-01T00:00:00",2023,2,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [83358,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",171169.8,"2026-07-12T22:00:04"], [83359,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",25960.03,"2026-07-12T22:00:04"], [83360,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.68,"2026-07-12T22:00:04"], [83361,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",202010.42,"2026-07-12T22:00:04"], [83362,"0006519963","2022-12-16T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83363,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",13132.3,"2026-07-12T22:00:04"], [83364,"HCM6485136","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6287.58,"2026-07-12T22:00:04"], [83365,"HCM6506152","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1818.58,"2026-07-12T22:00:04"], [83366,"APV6497297","2022-10-31T00:00:00",2023,2,546002,"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 ",335.32,"2026-07-12T22:00:04"], [83367,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",167.08,"2026-07-12T22:00:04"], [83368,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",215.58,"2026-07-12T22:00:04"], [83369,"APV6493332","2022-10-24T00:00:00",2023,2,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000233618","BLUE SKY CASINO ",85680.88,"2026-07-12T22:00:04"], [83370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",640.46,"2026-07-12T22:00:04"], [83371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391235","STACEY LYNNE KIGER ",215.58,"2026-07-12T22:00:04"], [83372,"0006515473","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2978.58,"2026-07-12T22:00:04"], [83373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",524.39,"2026-07-12T22:00:04"], [83374,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83375,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",176.4,"2026-07-12T22:00:04"], [83376,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",75280.6,"2026-07-12T22:00:04"], [83377,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121330","BROWNSBURG CLERK-TREASURER ",12611.01,"2026-07-12T22:00:04"], [83378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",778.12,"2026-07-12T22:00:04"], [83379,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",23370.0,"2026-07-12T22:00:04"], [83380,"APV6517244","2022-12-07T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",18.44,"2026-07-12T22:00:04"], [83381,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [83382,"APV6498866","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",84.28,"2026-07-12T22:00:04"], [83383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",267.32,"2026-07-12T22:00:04"], [83384,"APV6520233","2022-12-15T00:00:00",2023,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",5090.6,"2026-07-12T22:00:04"], [83385,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83386,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",42225.2,"2026-07-12T22:00:04"], [83387,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",15916.99,"2026-07-12T22:00:04"], [83388,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83389,"APV6515059","2022-12-05T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.85,"2026-07-12T22:00:04"], [83390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",423.26,"2026-07-12T22:00:04"], [83391,"APV6506510","2022-11-18T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","Public Health Emergency Preparedness","0000180496","MARY HAGERMAN ",90.0,"2026-07-12T22:00:04"], [83392,"APV6525930","2022-12-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1070.25,"2026-07-12T22:00:04"], [83393,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",835.37,"2026-07-12T22:00:04"], [83394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",398.82,"2026-07-12T22:00:04"], [83395,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [83396,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",784.14,"2026-07-12T22:00:04"], [83397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",1670.75,"2026-07-12T22:00:04"], [83398,"0006519961","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83399,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [83400,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",26650.96,"2026-07-12T22:00:04"], [83401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1537.09,"2026-07-12T22:00:04"], [83402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",601.47,"2026-07-12T22:00:04"], [83403,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",159.38,"2026-07-12T22:00:04"], [83404,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",103422.69,"2026-07-12T22:00:04"], [83405,"APV6517177","2022-12-09T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",116.55,"2026-07-12T22:00:04"], [83406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",1113.83,"2026-07-12T22:00:04"], [83407,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",779.68,"2026-07-12T22:00:04"], [83408,"APV6488767","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",2264.93,"2026-07-12T22:00:04"], [83409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2328.26,"2026-07-12T22:00:04"], [83410,"0006489298","2022-10-17T00:00:00",2023,2,595110,"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"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",556.91,"2026-07-12T22:00:04"], [83412,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",15904.85,"2026-07-12T22:00:04"], [83413,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",230.0,"2026-07-12T22:00:04"], [83414,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125574","GERALD LANGLEY ",14.0,"2026-07-12T22:00:04"], [83415,"EXV6524122","2022-12-20T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [83416,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",14791.73,"2026-07-12T22:00:04"], [83417,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.2,"2026-07-12T22:00:04"], [83418,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",61377.72,"2026-07-12T22:00:04"], [83419,"APV6516464","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",71427.54,"2026-07-12T22:00:04"], [83420,"HCM6521830","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",92.36,"2026-07-12T22:00:04"], [83421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",579.19,"2026-07-12T22:00:04"], [83422,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.82,"2026-07-12T22:00:04"], [83423,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",478.94,"2026-07-12T22:00:04"], [83425,"APV6524572","2022-12-22T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [83426,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",107.79,"2026-07-12T22:00:04"], [83427,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [83428,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",400.98,"2026-07-12T22:00:04"], [83429,"0006496318","2022-10-28T00:00:00",2023,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83430,"0006496946","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.26,"2026-07-12T22:00:04"], [83431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [83432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243597","KIM AND MARK METTLER ",1146.39,"2026-07-12T22:00:04"], [83433,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [83434,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",85123.51,"2026-07-12T22:00:04"], [83435,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [83436,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",53659.07,"2026-07-12T22:00:04"], [83437,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [83438,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",10919.67,"2026-07-12T22:00:04"], [83439,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",23301.41,"2026-07-12T22:00:04"], [83440,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [83441,"HCM6521801","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",547.97,"2026-07-12T22:00:04"], [83442,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83443,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",445.53,"2026-07-12T22:00:04"], [83444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",404.22,"2026-07-12T22:00:04"], [83445,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [83446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",334.14,"2026-07-12T22:00:04"], [83447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",534.64,"2026-07-12T22:00:04"], [83448,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83449,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [83450,"0006486000","2022-10-10T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1164.23,"2026-07-12T22:00:04"], [83451,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83452,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83453,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83454,"APV6515759","2022-12-07T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",89516.52,"2026-07-12T22:00:04"], [83455,"APV6526801","2022-12-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",33169.81,"2026-07-12T22:00:04"], [83456,"HCM6500933","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13575.59,"2026-07-12T22:00:04"], [83457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",388.04,"2026-07-12T22:00:04"], [83458,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83459,"APV6483792","2022-10-04T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",154.95,"2026-07-12T22:00:04"], [83460,"APV6495223","2022-10-26T00:00:00",2023,2,547157,"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","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",562.0,"2026-07-12T22:00:04"], [83461,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000325315","GEOFFREY RIDDLE ",62.33,"2026-07-12T22:00:04"], [83462,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-409.98,"2026-07-12T22:00:04"], [83463,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",409.61,"2026-07-12T22:00:04"], [83464,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [83465,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1628.19,"2026-07-12T22:00:04"], [83466,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",423.25,"2026-07-12T22:00:04"], [83467,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",694.36,"2026-07-12T22:00:04"], [83468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",155.94,"2026-07-12T22:00:04"], [83469,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83470,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",622.7,"2026-07-12T22:00:04"], [83471,"APV6512372","2022-12-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271316","SHAQUANA CAUSEY ",2975.02,"2026-07-12T22:00:04"], [83472,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [83473,"APV6498788","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5557.44,"2026-07-12T22:00:04"], [83474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",222.77,"2026-07-12T22:00:04"], [83475,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",3499.86,"2026-07-12T22:00:04"], [83476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",388.04,"2026-07-12T22:00:04"], [83477,"APV6491365","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",21.56,"2026-07-12T22:00:04"], [83478,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",732.83,"2026-07-12T22:00:04"], [83479,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",190.44,"2026-07-12T22:00:04"], [83480,"0006483453","2022-10-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32276.0,"2026-07-12T22:00:04"], [83481,"0006489180","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [83482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",222.77,"2026-07-12T22:00:04"], [83483,"0006497885","2022-11-08T00:00:00",2023,2,652131,"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",50.62,"2026-07-12T22:00:04"], [83484,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",1707.84,"2026-07-12T22:00:04"], [83485,"APV6485463","2022-10-07T00:00:00",2023,2,599225,"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 ",36.5,"2026-07-12T22:00:04"], [83486,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000332037","MICHELLE RUAN ",42.73,"2026-07-12T22:00:04"], [83487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",155.93,"2026-07-12T22:00:04"], [83488,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",32582.1,"2026-07-12T22:00:04"], [83489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",378.71,"2026-07-12T22:00:04"], [83490,"0006496934","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [83491,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1123.17,"2026-07-12T22:00:04"], [83493,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",66.83,"2026-07-12T22:00:04"], [83494,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",517.39,"2026-07-12T22:00:04"], [83496,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",41085.33,"2026-07-12T22:00:04"], [83497,"APV6513958","2022-12-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",13307.51,"2026-07-12T22:00:04"], [83498,"HCM6485202","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.8,"2026-07-12T22:00:04"], [83499,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",8534.5,"2026-07-12T22:00:04"], [83500,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [83501,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [83502,"APV6493521","2022-10-24T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",511204.66,"2026-07-12T22:00:04"], [83503,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",47194.7,"2026-07-12T22:00:04"], [83504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",404.21,"2026-07-12T22:00:04"], [83505,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [83506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",524.39,"2026-07-12T22:00:04"], [83507,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1832.57,"2026-07-12T22:00:04"], [83508,"HCM6492201","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [83509,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",926.35,"2026-07-12T22:00:04"], [83510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",1366.67,"2026-07-12T22:00:04"], [83511,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",388.05,"2026-07-12T22:00:04"], [83513,"APV6513396","2022-12-02T00:00:00",2023,2,595110,"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 ",284.2,"2026-07-12T22:00:04"], [83514,"APV6518016","2022-12-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36203.85,"2026-07-12T22:00:04"], [83515,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [83516,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [83517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.27,"2026-07-12T22:00:04"], [83518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2379.81,"2026-07-12T22:00:04"], [83519,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"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",41.33,"2026-07-12T22:00:04"], [83520,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [83521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",480.95,"2026-07-12T22:00:04"], [83522,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83523,"EXV6485705","2022-10-04T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",6.37,"2026-07-12T22:00:04"], [83524,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83525,"APV6486914","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000119208","WEX BANK ",21.07,"2026-07-12T22:00:04"], [83526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1223.66,"2026-07-12T22:00:04"], [83527,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",323.37,"2026-07-12T22:00:04"], [83528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",466.73,"2026-07-12T22:00:04"], [83529,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [83530,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83531,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [83532,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [83533,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",27353.28,"2026-07-12T22:00:04"], [83534,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [83535,"HCM6492570","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",500.47,"2026-07-12T22:00:04"], [83536,"APV6502053","2022-11-03T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",461.84,"2026-07-12T22:00:04"], [83537,"APV6510758","2022-11-29T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1518.14,"2026-07-12T22:00:04"], [83538,"0006504881","2022-11-16T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [83539,"0006482147","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [83540,"APV6498779","2022-11-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",133.16,"2026-07-12T22:00:04"], [83541,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",835.37,"2026-07-12T22:00:04"], [83542,"0006519961","2022-12-15T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83543,"EXV6499801","2022-10-24T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",287.71,"2026-07-12T22:00:04"], [83544,"HCM6500909","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.64,"2026-07-12T22:00:04"], [83545,"HCM6500918","2022-11-09T00:00:00",2023,2,519006,"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",39.6,"2026-07-12T22:00:04"], [83546,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",36141.69,"2026-07-12T22:00:04"], [83547,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",417.69,"2026-07-12T22:00:04"], [83549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",711.42,"2026-07-12T22:00:04"], [83550,"0006487521","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63385.71,"2026-07-12T22:00:04"], [83551,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83552,"0006496937","2022-10-31T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [83553,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",37.93,"2026-07-12T22:00:04"], [83554,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [83555,"APV6513458","2022-12-02T00:00:00",2023,2,571209,"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 ",81986.43,"2026-07-12T22:00:04"], [83556,"EXV6499799","2022-10-13T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",266.98,"2026-07-12T22:00:04"], [83557,"ACC00F0002","2022-12-31T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",172.91,"2026-07-12T22:00:04"], [83558,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83559,"0006496934","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [83560,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [83561,"APV6488524","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",16768.75,"2026-07-12T22:00:04"], [83562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",280.25,"2026-07-12T22:00:04"], [83563,"HCM6500920","2022-11-09T00:00:00",2023,2,516002,"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",31135.37,"2026-07-12T22:00:04"], [83564,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",5156.29,"2026-07-12T22:00:04"], [83565,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83566,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [83567,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",344.93,"2026-07-12T22:00:04"], [83568,"0006490749","2022-10-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [83569,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",620.63,"2026-07-12T22:00:04"], [83570,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",178.22,"2026-07-12T22:00:04"], [83571,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83572,"0006503342","2022-11-14T00:00:00",2023,2,547018,"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 "," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [83573,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83574,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",323.37,"2026-07-12T22:00:04"], [83575,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83576,"APV6490210","2022-10-18T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",94.37,"2026-07-12T22:00:04"], [83577,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193440","WESTSIDE CHURCH OF THE NAZARENE ",203.7,"2026-07-12T22:00:04"], [83578,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1175.04,"2026-07-12T22:00:04"], [83579,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-6.6,"2026-07-12T22:00:04"], [83580,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",113057.58,"2026-07-12T22:00:04"], [83581,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83582,"APV6492662","2022-10-21T00:00:00",2023,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7713.62,"2026-07-12T22:00:04"], [83583,"APV6520233","2022-12-15T00:00:00",2023,2,546002,"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 ",16.92,"2026-07-12T22:00:04"], [83584,"HCM6521817","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [83585,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83586,"APV6511501","2022-11-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",276920.78,"2026-07-12T22:00:04"], [83587,"0006495637","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83588,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1469.34,"2026-07-12T22:00:04"], [83589,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",445.53,"2026-07-12T22:00:04"], [83590,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [83591,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1803.86,"2026-07-12T22:00:04"], [83592,"0006512020","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [83593,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4360.98,"2026-07-12T22:00:04"], [83594,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [83595,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.25,"2026-07-12T22:00:04"], [83596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.56,"2026-07-12T22:00:04"], [83597,"0006504923","2022-11-16T00:00:00",2023,2,518901,"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",1.4,"2026-07-12T22:00:04"], [83598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",838.49,"2026-07-12T22:00:04"], [83599,"0006525208","2022-12-27T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [83600,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [83601,"0006512976","2022-12-02T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83602,"0006512802","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83603,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83604,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7583.0,"2026-07-12T22:00:04"], [83605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",694.37,"2026-07-12T22:00:04"], [83606,"0006515501","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83607,"0006500828","2022-11-05T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [83608,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83609,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",916.22,"2026-07-12T22:00:04"], [83610,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1358.87,"2026-07-12T22:00:04"], [83611,"APV6490881","2022-10-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000375275","SAMUEL DAVIS ",110.5,"2026-07-12T22:00:04"], [83612,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [83613,"0006486870","2022-10-01T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [83614,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83615,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",262.82,"2026-07-12T22:00:04"], [83616,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2694.75,"2026-07-12T22:00:04"], [83617,"0006514861","2022-12-06T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1192.9,"2026-07-12T22:00:04"], [83618,"APV6486372","2022-10-11T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-5882.75,"2026-07-12T22:00:04"], [83619,"0006482559","2022-10-08T00:00:00",2023,2,659284,"WebEx",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",11.11,"2026-07-12T22:00:04"], [83620,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.64,"2026-07-12T22:00:04"], [83621,"HCM6513081","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [83622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1102.91,"2026-07-12T22:00:04"], [83623,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [83624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",478.95,"2026-07-12T22:00:04"], [83625,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83626,"APV6495862","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",5019.6,"2026-07-12T22:00:04"], [83627,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",11780.77,"2026-07-12T22:00:04"], [83628,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83629,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.14,"2026-07-12T22:00:04"], [83630,"0006526514","2022-12-29T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [83631,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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",-798.77,"2026-07-12T22:00:04"], [83632,"APV6514222","2022-12-02T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",12525.4,"2026-07-12T22:00:04"], [83633,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",222.77,"2026-07-12T22:00:04"], [83634,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",46.99,"2026-07-12T22:00:04"], [83635,"0006490752","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.14,"2026-07-12T22:00:04"], [83636,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [83637,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.81,"2026-07-12T22:00:04"], [83638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",935.61,"2026-07-12T22:00:04"], [83639,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83640,"APV6490174","2022-10-13T00:00:00",2023,2,555503,"Office furniture",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",271.02,"2026-07-12T22:00:04"], [83641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",334.15,"2026-07-12T22:00:04"], [83642,"APV6519479","2022-12-14T00:00:00",2023,2,571600,"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 ",7974.13,"2026-07-12T22:00:04"], [83643,"0006493128","2022-10-22T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",358.52,"2026-07-12T22:00:04"], [83644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",334.15,"2026-07-12T22:00:04"], [83645,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",43.82,"2026-07-12T22:00:04"], [83646,"APV6496507","2022-10-28T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",900.0,"2026-07-12T22:00:04"], [83647,"0006497901","2022-11-08T00:00:00",2023,2,659284,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [83648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",646.02,"2026-07-12T22:00:04"], [83649,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3054.01,"2026-07-12T22:00:04"], [83650,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",284.01,"2026-07-12T22:00:04"], [83651,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [83652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1113.83,"2026-07-12T22:00:04"], [83653,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83654,"APV6507607","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",59280.64,"2026-07-12T22:00:04"], [83655,"0006493959","2022-10-25T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.48,"2026-07-12T22:00:04"], [83656,"0006513055","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",302.25,"2026-07-12T22:00:04"], [83657,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83658,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83659,"APV6505251","2022-11-16T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",2278.2,"2026-07-12T22:00:04"], [83660,"APV6522227","2022-12-19T00:00:00",2023,2,595110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-19.6,"2026-07-12T22:00:04"], [83661,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",71581.0,"2026-07-12T22:00:04"], [83662,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [83663,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",434.39,"2026-07-12T22:00:04"], [83664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",334.15,"2026-07-12T22:00:04"], [83665,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6.05,"2026-07-12T22:00:04"], [83666,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [83667,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83668,"APV6491608","2022-10-20T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",158158.49,"2026-07-12T22:00:04"], [83669,"APV6497273","2022-10-31T00:00:00",2023,2,546002,"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 ",631.73,"2026-07-12T22:00:04"], [83670,"0006498513","2022-10-31T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",327000.0,"2026-07-12T22:00:04"], [83671,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [83672,"0006502396","2022-11-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [83673,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83674,"HCM6506167","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [83675,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000380760","AMANDA COX ",58.8,"2026-07-12T22:00:04"], [83676,"0006496934","2022-11-01T00:00:00",2023,2,521001,"Telecom - Telephone",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",386.91,"2026-07-12T22:00:04"], [83677,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83678,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7274.28,"2026-07-12T22:00:04"], [83679,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83680,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",188.61,"2026-07-12T22:00:04"], [83681,"APV6490916","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000396810","CHAD HAEFLING ",31.11,"2026-07-12T22:00:04"], [83682,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [83683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",313.21,"2026-07-12T22:00:04"], [83684,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83685,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",215.58,"2026-07-12T22:00:04"], [83686,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.73,"2026-07-12T22:00:04"], [83687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",915.13,"2026-07-12T22:00:04"], [83688,"APV6523093","2022-12-20T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",442.08,"2026-07-12T22:00:04"], [83689,"0006497717","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.57,"2026-07-12T22:00:04"], [83690,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",75.81,"2026-07-12T22:00:04"], [83691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",824.24,"2026-07-12T22:00:04"], [83692,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"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 ",104714.99,"2026-07-12T22:00:04"], [83693,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [83694,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",9551.69,"2026-07-12T22:00:04"], [83695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",222.76,"2026-07-12T22:00:04"], [83696,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [83697,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",92.37,"2026-07-12T22:00:04"], [83698,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",202.98,"2026-07-12T22:00:04"], [83699,"APV6496433","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055721","COMMUNITY HEALTH NETWORK INC ",1170.0,"2026-07-12T22:00:04"], [83700,"APV6496002","2022-10-27T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000353539","CLAIRE BACHNER ",1206.44,"2026-07-12T22:00:04"], [83701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",404.21,"2026-07-12T22:00:04"], [83702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",431.16,"2026-07-12T22:00:04"], [83703,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [83704,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",464.7,"2026-07-12T22:00:04"], [83705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",378.7,"2026-07-12T22:00:04"], [83706,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83707,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"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",2.2,"2026-07-12T22:00:04"], [83708,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",20950.59,"2026-07-12T22:00:04"], [83709,"APV6483865","2022-10-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",183.68,"2026-07-12T22:00:04"], [83710,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",44.55,"2026-07-12T22:00:04"], [83711,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000365604","OXFORD HOUSE INC ",102500.0,"2026-07-12T22:00:04"], [83712,"0006520969","2022-12-16T00:00:00",2023,2,555541,"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",0.0,"2026-07-12T22:00:04"], [83713,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [83714,"APV6498826","2022-11-02T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000059635","WARRICK COUNTY ",1000.0,"2026-07-12T22:00:04"], [83715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",445.53,"2026-07-12T22:00:04"], [83716,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [83717,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1126.76,"2026-07-12T22:00:04"], [83718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-07-12T22:00:04"], [83719,"0006523639","2022-12-21T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1518.82,"2026-07-12T22:00:04"], [83721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244883","AMY B GOFFINET ",111.38,"2026-07-12T22:00:04"], [83722,"HCM6506199","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [83723,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [83724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",603.63,"2026-07-12T22:00:04"], [83725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",556.91,"2026-07-12T22:00:04"], [83726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",222.76,"2026-07-12T22:00:04"], [83727,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1095.57,"2026-07-12T22:00:04"], [83728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",161.69,"2026-07-12T22:00:04"], [83729,"0006511936","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",306.64,"2026-07-12T22:00:04"], [83730,"0006504219","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-55.63,"2026-07-12T22:00:04"], [83731,"APV6498090","2022-11-01T00:00:00",2023,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",9.75,"2026-07-12T22:00:04"], [83732,"APV6509155","2022-11-23T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000109828","INDIANAPOLIS INTERPRETERS INC ",375.0,"2026-07-12T22:00:04"], [83733,"APV6485504","2022-10-07T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-33185.35,"2026-07-12T22:00:04"], [83734,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83735,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1056.35,"2026-07-12T22:00:04"], [83736,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",150.91,"2026-07-12T22:00:04"], [83737,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1456.67,"2026-07-12T22:00:04"], [83738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-07-12T22:00:04"], [83739,"0006489177","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.42,"2026-07-12T22:00:04"], [83740,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [83741,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [83742,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1891.94,"2026-07-12T22:00:04"], [83743,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397962","JAMES RAYMOND LANE ",699.04,"2026-07-12T22:00:04"], [83744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",234.77,"2026-07-12T22:00:04"], [83745,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [83746,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1697.99,"2026-07-12T22:00:04"], [83747,"0006494886","2022-10-26T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",13918585.94,"2026-07-12T22:00:04"], [83748,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",324.29,"2026-07-12T22:00:04"], [83749,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",431.16,"2026-07-12T22:00:04"], [83750,"APV6518453","2022-12-13T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",24.0,"2026-07-12T22:00:04"], [83751,"APV6513345","2022-12-02T00:00:00",2023,2,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",156.0,"2026-07-12T22:00:04"], [83752,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83753,"APV6515168","2022-12-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",42000.57,"2026-07-12T22:00:04"], [83754,"APV6507454","2022-11-21T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-07-12T22:00:04"], [83755,"APV6496433","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",3984.59,"2026-07-12T22:00:04"], [83756,"0006482555","2022-10-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [83757,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [83758,"APV6481682","2022-10-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",17112.97,"2026-07-12T22:00:04"], [83759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",891.07,"2026-07-12T22:00:04"], [83760,"HCM6521822","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1417.78,"2026-07-12T22:00:04"], [83761,"0006504901","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [83762,"HCM6521824","2022-12-21T00:00:00",2023,2,510101,"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",17608.19,"2026-07-12T22:00:04"], [83763,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [83764,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",16.33,"2026-07-12T22:00:04"], [83765,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.57,"2026-07-12T22:00:04"], [83766,"0006504901","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1988.02,"2026-07-12T22:00:04"], [83767,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",45.95,"2026-07-12T22:00:04"], [83768,"0006514871","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.81,"2026-07-12T22:00:04"], [83769,"HCM6513053","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [83770,"APV6526854","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",4786.82,"2026-07-12T22:00:04"], [83771,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",9267.34,"2026-07-12T22:00:04"], [83772,"HCM6485209","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",376.38,"2026-07-12T22:00:04"], [83773,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",23608.5,"2026-07-12T22:00:04"], [83774,"APV6489380","2022-10-14T00:00:00",2023,2,590110,"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 ",4098.49,"2026-07-12T22:00:04"], [83775,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [83776,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2599.13,"2026-07-12T22:00:04"], [83777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245350","SHAWN D JOSEPH ",540.75,"2026-07-12T22:00:04"], [83778,"0006525197","2022-12-27T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8554.35,"2026-07-12T22:00:04"], [83779,"0006496941","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",508.98,"2026-07-12T22:00:04"], [83780,"APV6522227","2022-12-19T00:00:00",2023,2,546002,"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","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",637.41,"2026-07-12T22:00:04"], [83781,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1698.75,"2026-07-12T22:00:04"], [83782,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",264.9,"2026-07-12T22:00:04"], [83783,"APV6491563","2022-10-20T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",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 ",7.01,"2026-07-12T22:00:04"], [83784,"HCM6506194","2022-11-23T00:00:00",2023,2,518901,"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",5.05,"2026-07-12T22:00:04"], [83785,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-07-12T22:00:04"], [83786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",664.63,"2026-07-12T22:00:04"], [83787,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [83788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247833","ROBERTA JEAN OGDEN ",122.11,"2026-07-12T22:00:04"], [83789,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [83790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",1348.4,"2026-07-12T22:00:04"], [83791,"APV6510758","2022-11-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395912","ASHLEY COOK ",281.98,"2026-07-12T22:00:04"], [83792,"APV6488742","2022-10-14T00:00:00",2023,2,583110,"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","0000006617","KOORSEN FIRE and SECURITY INC ",603.0,"2026-07-12T22:00:04"], [83793,"APV6513380","2022-12-01T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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 ",295.05,"2026-07-12T22:00:04"], [83794,"APV6487155","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [83804,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [83805,"APV6519482","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000022266","STCHEALTH LLC ",176995.0,"2026-07-12T22:00:04"], [83806,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",93.99,"2026-07-12T22:00:04"], [83807,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [83826,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-12T22:00:04"], [83827,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373804","SOUTHWEST PARK COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [83828,"0006493318","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.23,"2026-07-12T22:00:04"], [83829,"0006482216","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1506.83,"2026-07-12T22:00:04"], [83830,"0006489177","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [83831,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",247.91,"2026-07-12T22:00:04"], [83832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1638.41,"2026-07-12T22:00:04"], [83833,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.38,"2026-07-12T22:00:04"], [83834,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83835,"APV6518743","2022-12-13T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",554.98,"2026-07-12T22:00:04"], [83836,"0006493155","2022-10-01T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",14.92,"2026-07-12T22:00:04"], [83837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1207.25,"2026-07-12T22:00:04"], [83838,"APV6483806","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",229.56,"2026-07-12T22:00:04"], [83839,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",4813.11,"2026-07-12T22:00:04"], [83840,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [83841,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",167.1,"2026-07-12T22:00:04"], [83842,"0006482575","2022-10-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [83843,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",776.09,"2026-07-12T22:00:04"], [83844,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",524.7,"2026-07-12T22:00:04"], [83845,"ARD6495444","2022-10-26T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1640.8,"2026-07-12T22:00:04"], [83846,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",210.19,"2026-07-12T22:00:04"], [83847,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - 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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","0000369578","LUKE SWEET ",53.76,"2026-07-12T22:00:04"], [83853,"0006496934","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2647063.13,"2026-07-12T22:00:04"], [83854,"0006496981","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [83855,"APV6510690","2022-11-28T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000076562","CHARLES E MILLS ",87.36,"2026-07-12T22:00:04"], [83856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",601.47,"2026-07-12T22:00:04"], [83857,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [83858,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",538.95,"2026-07-12T22:00:04"], [83859,"APV6506536","2022-11-04T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",5.56,"2026-07-12T22:00:04"], [83860,"APV6485554","2022-10-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",7800.0,"2026-07-12T22:00:04"], [83861,"HCM6506198","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.6,"2026-07-12T22:00:04"], [83862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",819.2,"2026-07-12T22:00:04"], [83863,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303446","KELLY VICKOUS ",389.84,"2026-07-12T22:00:04"], [83864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",445.54,"2026-07-12T22:00:04"], [83865,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83866,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",14607.04,"2026-07-12T22:00:04"], [83867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",507.47,"2026-07-12T22:00:04"], [83868,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83869,"APV6519471","2022-12-14T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",82.91,"2026-07-12T22:00:04"], [83870,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",155.93,"2026-07-12T22:00:04"], [83871,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",955.59,"2026-07-12T22:00:04"], [83872,"EXV6499816","2022-10-17T00:00:00",2023,2,595110,"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",42.63,"2026-07-12T22:00:04"], [83873,"0006493977","2022-10-25T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [83874,"APV6492799","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388909","THE GREAT LAKES COMPANIES INC ",162738.5,"2026-07-12T22:00:04"], [83875,"APV6502050","2022-11-09T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000185910","VICKI M LAMB ",41.0,"2026-07-12T22:00:04"], [83876,"0006508129","2022-11-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-122.65,"2026-07-12T22:00:04"], [83877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",538.95,"2026-07-12T22:00:04"], [83878,"APV6498077","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",175.0,"2026-07-12T22:00:04"], [83879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",656.01,"2026-07-12T22:00:04"], [83880,"APV6526726","2022-12-29T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",172.3,"2026-07-12T22:00:04"], [83881,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",378.71,"2026-07-12T22:00:04"], [83882,"APV6505160","2022-11-16T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000289788","INNOVATIVE CONTROL SYSTEMS LLC ",1289.93,"2026-07-12T22:00:04"], [83883,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [83884,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",47917.11,"2026-07-12T22:00:04"], [83885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",111.38,"2026-07-12T22:00:04"], [83886,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [83887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",323.37,"2026-07-12T22:00:04"], [83888,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83889,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [83890,"HCM6485161","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",566.43,"2026-07-12T22:00:04"], [83891,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",1717.69,"2026-07-12T22:00:04"], [83892,"APV6483851","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",22878.17,"2026-07-12T22:00:04"], [83893,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",23082.79,"2026-07-12T22:00:04"], [83894,"APV6502043","2022-11-09T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",829.9,"2026-07-12T22:00:04"], [83895,"EXV6525568","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",88.15,"2026-07-12T22:00:04"], [83896,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",517.7,"2026-07-12T22:00:04"], [83897,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",451.83,"2026-07-12T22:00:04"], [83898,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1871.18,"2026-07-12T22:00:04"], [83899,"0006497041","2022-10-31T00:00:00",2023,2,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [83900,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [83901,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14246.07,"2026-07-12T22:00:04"], [83902,"APV6527878","2022-12-30T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",75224.16,"2026-07-12T22:00:04"], [83903,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",215.58,"2026-07-12T22:00:04"], [83904,"APV6518825","2022-12-13T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",125998.15,"2026-07-12T22:00:04"], [83905,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358285","DENISE KESSENS ",1184.67,"2026-07-12T22:00:04"], [83906,"EXV6499799","2022-10-13T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",322.74,"2026-07-12T22:00:04"], [83907,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",103.2,"2026-07-12T22:00:04"], [83908,"APV6489419","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [83909,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [83910,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",658.72,"2026-07-12T22:00:04"], [83911,"0006484361","2022-10-06T00:00:00",2023,2,510150,"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",1201.73,"2026-07-12T22:00:04"], [83912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",776.09,"2026-07-12T22:00:04"], [83913,"APV6485443","2022-10-07T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",29.74,"2026-07-12T22:00:04"], [83914,"APV6514248","2022-12-05T00:00:00",2023,2,531054,"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 ",78.0,"2026-07-12T22:00:04"], [83915,"APV6494474","2022-10-25T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000070164","JEFFREY GROH ",22.0,"2026-07-12T22:00:04"], [83916,"HCM6521845","2022-12-21T00:00:00",2023,2,519503,"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",64.16,"2026-07-12T22:00:04"], [83917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",556.91,"2026-07-12T22:00:04"], [83918,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",565.16,"2026-07-12T22:00:04"], [83919,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",577.76,"2026-07-12T22:00:04"], [83920,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83921,"0006519940","2022-12-15T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83922,"APV6507250","2022-11-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",3858.75,"2026-07-12T22:00:04"], [83923,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"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",9.29,"2026-07-12T22:00:04"], [83924,"APV6501788","2022-11-08T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331864","KELK PUBLISHING LLC ",267.3,"2026-07-12T22:00:04"], [83925,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5870.77,"2026-07-12T22:00:04"], [83926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",442.16,"2026-07-12T22:00:04"], [83927,"0006515479","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1023.66,"2026-07-12T22:00:04"], [83928,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"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",2.18,"2026-07-12T22:00:04"], [83929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",601.47,"2026-07-12T22:00:04"], [83930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",222.76,"2026-07-12T22:00:04"], [83931,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",116699.63,"2026-07-12T22:00:04"], [83932,"0006493155","2022-10-01T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",8828.28,"2026-07-12T22:00:04"], [83933,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",31.69,"2026-07-12T22:00:04"], [83934,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",668.29,"2026-07-12T22:00:04"], [83935,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9531.87,"2026-07-12T22:00:04"], [83936,"0006500977","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.55,"2026-07-12T22:00:04"], [83937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",646.02,"2026-07-12T22:00:04"], [83938,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",16196.56,"2026-07-12T22:00:04"], [83939,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [83940,"EXV6526272","2022-12-05T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [83941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",405.56,"2026-07-12T22:00:04"], [83942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261830","MARLA KELSEY ",417.68,"2026-07-12T22:00:04"], [83943,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",42500.0,"2026-07-12T22:00:04"], [83944,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",1000.0,"2026-07-12T22:00:04"], [83945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",323.37,"2026-07-12T22:00:04"], [83946,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [83947,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-478.22,"2026-07-12T22:00:04"], [83948,"0006510461","2022-11-29T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [83949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",267.32,"2026-07-12T22:00:04"], [83950,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24004.91,"2026-07-12T22:00:04"], [83951,"EXV6515931","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",377.72,"2026-07-12T22:00:04"], [83952,"0006489788","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [83953,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",48.6,"2026-07-12T22:00:04"], [83954,"APV6484388","2022-10-06T00:00:00",2023,2,531029,"Prof Serv - IT Services",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002523","DELL MARKETING L.P. ",3180000.0,"2026-07-12T22:00:04"], [83955,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002665","FAMILIES UNITED INC ",1628.3,"2026-07-12T22:00:04"], [83956,"HCM6485210","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8552.33,"2026-07-12T22:00:04"], [83957,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",417.69,"2026-07-12T22:00:04"], [83958,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064823","RUSH COUNTY ",1000.0,"2026-07-12T22:00:04"], [83959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",194.02,"2026-07-12T22:00:04"], [83960,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [83961,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.71,"2026-07-12T22:00:04"], [83962,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [83963,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241573","DEBRA K. WAIT ",405.57,"2026-07-12T22:00:04"], [83964,"APV6519471","2022-12-14T00:00:00",2023,2,545008,"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 ",224.52,"2026-07-12T22:00:04"], [83965,"0006500826","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",331.52,"2026-07-12T22:00:04"], [83966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",699.04,"2026-07-12T22:00:04"], [83967,"HCM6506182","2022-11-23T00:00:00",2023,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3186.56,"2026-07-12T22:00:04"], [83968,"APV6487206","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",712714.45,"2026-07-12T22:00:04"], [83969,"APV6482956","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",55.74,"2026-07-12T22:00:04"], [83970,"APV6512306","2022-12-01T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",82.78,"2026-07-12T22:00:04"], [83971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",311.87,"2026-07-12T22:00:04"], [83972,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",103.59,"2026-07-12T22:00:04"], [83973,"HCM6492180","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [83974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243195","RITA CONTRERAS ",417.69,"2026-07-12T22:00:04"], [83975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",222.77,"2026-07-12T22:00:04"], [83976,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",10240.7,"2026-07-12T22:00:04"], [83977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1336.59,"2026-07-12T22:00:04"], [83978,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121606","WHITKO COMM SCHL CORP TREAS ",27.0,"2026-07-12T22:00:04"], [83979,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83980,"0006493968","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83981,"HCM6485194","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",171.86,"2026-07-12T22:00:04"], [83982,"APV6482968","2022-10-04T00:00:00",2023,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",165.75,"2026-07-12T22:00:04"], [83983,"0006489298","2022-10-17T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [83984,"APV6518621","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3110.72,"2026-07-12T22:00:04"], [83985,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [83986,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",498.0,"2026-07-12T22:00:04"], [83987,"APV6486319","2022-10-06T00:00:00",2023,2,595120,"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","0000395720","MADISON ASBELL ",102.5,"2026-07-12T22:00:04"], [83988,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",326.0,"2026-07-12T22:00:04"], [83989,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [83990,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.99,"2026-07-12T22:00:04"], [83991,"0006484351","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25767.93,"2026-07-12T22:00:04"], [83992,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",239.48,"2026-07-12T22:00:04"], [83993,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1230.75,"2026-07-12T22:00:04"], [83994,"HCM6521850","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.65,"2026-07-12T22:00:04"], [83995,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1925.29,"2026-07-12T22:00:04"], [83996,"APV6489444","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",279111.23,"2026-07-12T22:00:04"], [83997,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [83998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",538.95,"2026-07-12T22:00:04"], [83999,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",445.53,"2026-07-12T22:00:04"], [84000,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1764.29,"2026-07-12T22:00:04"], [84001,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",9916.01,"2026-07-12T22:00:04"], [84002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",378.71,"2026-07-12T22:00:04"], [84003,"0006521682","2022-12-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1217.08,"2026-07-12T22:00:04"], [84004,"HCM6500921","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",226.2,"2026-07-12T22:00:04"], [84005,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"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",0.23,"2026-07-12T22:00:04"], [84006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",356.42,"2026-07-12T22:00:04"], [84007,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",343.06,"2026-07-12T22:00:04"], [84008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248228","BRIDGETT WILSON ",772.19,"2026-07-12T22:00:04"], [84009,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",258.69,"2026-07-12T22:00:04"], [84011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",464.92,"2026-07-12T22:00:04"], [84012,"0006496934","2022-11-01T00:00:00",2023,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.98,"2026-07-12T22:00:04"], [84013,"0006511919","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84014,"0006486897","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-504.09,"2026-07-12T22:00:04"], [84015,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2942.19,"2026-07-12T22:00:04"], [84016,"HCM6521817","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.38,"2026-07-12T22:00:04"], [84017,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84018,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7938.34,"2026-07-12T22:00:04"], [84019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",1081.5,"2026-07-12T22:00:04"], [84020,"0006487558","2022-10-13T00:00:00",2023,2,519722,"Health Savings Account",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",-43.26,"2026-07-12T22:00:04"], [84021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",582.07,"2026-07-12T22:00:04"], [84022,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",301.81,"2026-07-12T22:00:04"], [84023,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [84024,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [84025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",797.64,"2026-07-12T22:00:04"], [84026,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",759.8,"2026-07-12T22:00:04"], [84027,"HCM6485161","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",263.49,"2026-07-12T22:00:04"], [84028,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337797","CLARKS FAMILY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [84029,"0006497847","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [84030,"HCM6506199","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128477.99,"2026-07-12T22:00:04"], [84031,"APV6484581","2022-10-05T00:00:00",2023,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",17.74,"2026-07-12T22:00:04"], [84032,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",899.18,"2026-07-12T22:00:04"], [84033,"0006498488","2022-11-02T00:00:00",2023,2,510150,"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",-199.85,"2026-07-12T22:00:04"], [84034,"APV6491536","2022-10-20T00:00:00",2023,2,599218,"AdmOp-EmpReimb-Parking",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000409963","KIM D COLLINS ",10.0,"2026-07-12T22:00:04"], [84035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243499","PATTI J SCHNARR ",404.21,"2026-07-12T22:00:04"], [84036,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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",-101.8,"2026-07-12T22:00:04"], [84037,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",977.01,"2026-07-12T22:00:04"], [84038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",178.21,"2026-07-12T22:00:04"], [84039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",474.27,"2026-07-12T22:00:04"], [84040,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [84041,"APV6514379","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [84042,"EXV6493765","2022-10-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",49.2,"2026-07-12T22:00:04"], [84043,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [84044,"APV6523035","2022-12-20T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",2057.63,"2026-07-12T22:00:04"], [84045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",215.58,"2026-07-12T22:00:04"], [84046,"ACC00D0002","2022-11-01T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [84047,"APV6512333","2022-12-01T00:00:00",2023,2,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",17.95,"2026-07-12T22:00:04"], [84048,"APV6510119","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",20391.0,"2026-07-12T22:00:04"], [84049,"0006496981","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [84050,"APV6483870","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",23625.0,"2026-07-12T22:00:04"], [84051,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",270.0,"2026-07-12T22:00:04"], [84052,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",1504.75,"2026-07-12T22:00:04"], [84053,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"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",15.01,"2026-07-12T22:00:04"], [84054,"HCM6521822","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [84055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",840.76,"2026-07-12T22:00:04"], [84056,"0006519157","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",360.78,"2026-07-12T22:00:04"], [84057,"HCM6485193","2022-10-12T00:00:00",2023,2,515004,"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",3414.18,"2026-07-12T22:00:04"], [84058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",111.39,"2026-07-12T22:00:04"], [84059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",417.68,"2026-07-12T22:00:04"], [84060,"0006504827","2022-11-16T00:00:00",2023,2,510150,"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",0.0,"2026-07-12T22:00:04"], [84061,"0006498486","2022-11-02T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [84062,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [84063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",258.7,"2026-07-12T22:00:04"], [84064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",431.16,"2026-07-12T22:00:04"], [84065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1891.71,"2026-07-12T22:00:04"], [84066,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",21.47,"2026-07-12T22:00:04"], [84067,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",646.74,"2026-07-12T22:00:04"], [84069,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [84070,"APV6518742","2022-12-12T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",51.69,"2026-07-12T22:00:04"], [84071,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000082310","HONEYWELL FOUNDATION INC ",13225.0,"2026-07-12T22:00:04"], [84072,"HCM6513007","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [84073,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [84074,"HCM6521847","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [84075,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1113.83,"2026-07-12T22:00:04"], [84076,"0006519959","2022-12-15T00:00:00",2023,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84077,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",111.38,"2026-07-12T22:00:04"], [84078,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84079,"HCM6521775","2022-12-21T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [84080,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1271.92,"2026-07-12T22:00:04"], [84081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",409.61,"2026-07-12T22:00:04"], [84082,"0006513854","2022-12-05T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [84083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",661.17,"2026-07-12T22:00:04"], [84084,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",407.02,"2026-07-12T22:00:04"], [84086,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",497.99,"2026-07-12T22:00:04"], [84087,"HCM6500891","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57214.26,"2026-07-12T22:00:04"], [84088,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",45987.96,"2026-07-12T22:00:04"], [84089,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [84090,"HCM6506180","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [84091,"0006482604","2022-10-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32192.03,"2026-07-12T22:00:04"], [84092,"0006496934","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160242.77,"2026-07-12T22:00:04"], [84093,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",119.7,"2026-07-12T22:00:04"], [84094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",920.15,"2026-07-12T22:00:04"], [84095,"HCM6521853","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",1.26,"2026-07-12T22:00:04"], [84096,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84097,"ARD6492912","2022-10-21T00:00:00",2023,2,581090,"CASE 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",-122.0,"2026-07-12T22:00:04"], [84098,"0006525710","2022-12-28T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84099,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [84100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",919.27,"2026-07-12T22:00:04"], [84101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",242.82,"2026-07-12T22:00:04"], [84102,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [84103,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15781.81,"2026-07-12T22:00:04"], [84104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",758.3,"2026-07-12T22:00:04"], [84105,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",405,"Family and Social Svcs Admin","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [84106,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",201.0,"2026-07-12T22:00:04"], [84107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1002.45,"2026-07-12T22:00:04"], [84108,"HCM6485161","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",123.86,"2026-07-12T22:00:04"], [84109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",215.58,"2026-07-12T22:00:04"], [84110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",258.69,"2026-07-12T22:00:04"], [84111,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",369.38,"2026-07-12T22:00:04"], [84112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",107.79,"2026-07-12T22:00:04"], [84113,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [84114,"0006493956","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.8,"2026-07-12T22:00:04"], [84115,"APV6492569","2022-10-21T00:00:00",2023,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [84116,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12222.94,"2026-07-12T22:00:04"], [84117,"APV6527709","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067984","SOUTHEASTERN INDIANA RURAL ",94.48,"2026-07-12T22:00:04"], [84118,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",13075.07,"2026-07-12T22:00:04"], [84119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",404.22,"2026-07-12T22:00:04"], [84120,"0006496939","2022-10-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [84121,"APC6484590","2022-10-05T00:00:00",2023,2,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",-895.0,"2026-07-12T22:00:04"], [84122,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.92,"2026-07-12T22:00:04"], [84187,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",590.04,"2026-07-12T22:00:04"], [84188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",400.98,"2026-07-12T22:00:04"], [84189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",485.63,"2026-07-12T22:00:04"], [84190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",267.32,"2026-07-12T22:00:04"], [84191,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",33459.51,"2026-07-12T22:00:04"], [84192,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",742.26,"2026-07-12T22:00:04"], [84193,"0006497041","2022-10-31T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",156.31,"2026-07-12T22:00:04"], [84194,"EXV6528058","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.31,"2026-07-12T22:00:04"], [84195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.57,"2026-07-12T22:00:04"], [84196,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",4133266.4,"2026-07-12T22:00:04"], [84197,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [84198,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [84199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",779.68,"2026-07-12T22:00:04"], [84200,"0006519961","2022-12-15T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84201,"0006497937","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1263.15,"2026-07-12T22:00:04"], [84202,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [84203,"0006519965","2022-12-16T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84204,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",92.5,"2026-07-12T22:00:04"], [84205,"HCM6485133","2022-10-12T00:00:00",2023,2,519006,"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",42.83,"2026-07-12T22:00:04"], [84206,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1524.32,"2026-07-12T22:00:04"], [84207,"0006513926","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [84208,"0006482620","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",695.29,"2026-07-12T22:00:04"], [84209,"0006522756","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [84210,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18100.86,"2026-07-12T22:00:04"], [84211,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",66.83,"2026-07-12T22:00:04"], [84212,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84213,"APV6485443","2022-10-07T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000235809","NATHANIEL M LOFTON ",4.55,"2026-07-12T22:00:04"], [84214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",215.58,"2026-07-12T22:00:04"], [84215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",1069.28,"2026-07-12T22:00:04"], [84216,"0006516970","2022-12-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-43.5,"2026-07-12T22:00:04"], [84217,"APV6487143","2022-10-12T00:00:00",2023,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.0,"2026-07-12T22:00:04"], [84218,"HCM6513036","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2740.16,"2026-07-12T22:00:04"], [84219,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330381","MONTREL JOHNSON ",1029.21,"2026-07-12T22:00:04"], [84220,"HCM6513056","2022-12-07T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [84221,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242059","KIMBERLY K. LEWIS ",404.21,"2026-07-12T22:00:04"], [84222,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.18,"2026-07-12T22:00:04"], [84223,"0006521755","2022-12-19T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",182.63,"2026-07-12T22:00:04"], [84224,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84225,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84226,"APV6489419","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.43,"2026-07-12T22:00:04"], [84227,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",759.73,"2026-07-12T22:00:04"], [84228,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193720","UNION TWP SCHOOL TREASURER ",26506.64,"2026-07-12T22:00:04"], [84229,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336.85,"2026-07-12T22:00:04"], [84230,"EXV6488154","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",80.24,"2026-07-12T22:00:04"], [84231,"0006493991","2022-10-25T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [84232,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1269.8,"2026-07-12T22:00:04"], [84233,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",356.42,"2026-07-12T22:00:04"], [84234,"APV6511564","2022-11-30T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",47091.2,"2026-07-12T22:00:04"], [84235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",378.7,"2026-07-12T22:00:04"], [84236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",267.32,"2026-07-12T22:00:04"], [84237,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1719.1,"2026-07-12T22:00:04"], [84238,"0006496941","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2051.81,"2026-07-12T22:00:04"], [84239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-07-12T22:00:04"], [84240,"APV6506564","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",214073.21,"2026-07-12T22:00:04"], [84241,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [84242,"APV6512306","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [84243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",222.77,"2026-07-12T22:00:04"], [84244,"HCM6513048","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [84245,"0006519961","2022-12-15T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84246,"EXV6512620","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",483.72,"2026-07-12T22:00:04"], [84247,"APV6512333","2022-12-01T00:00:00",2023,2,547068,"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 ",49.68,"2026-07-12T22:00:04"], [84248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",404.21,"2026-07-12T22:00:04"], [84249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",111.38,"2026-07-12T22:00:04"], [84250,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60.11,"2026-07-12T22:00:04"], [84251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",445.53,"2026-07-12T22:00:04"], [84252,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",90.0,"2026-07-12T22:00:04"], [84253,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",28423.77,"2026-07-12T22:00:04"], [84254,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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",-127.31,"2026-07-12T22:00:04"], [84255,"INV6494739","2022-10-25T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [84256,"HCM6485209","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.72,"2026-07-12T22:00:04"], [84257,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1864.25,"2026-07-12T22:00:04"], [84258,"APV6509993","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",9450.0,"2026-07-12T22:00:04"], [84259,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [84260,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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",715.73,"2026-07-12T22:00:04"], [84261,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",267.32,"2026-07-12T22:00:04"], [84262,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14960.98,"2026-07-12T22:00:04"], [84263,"APV6495935","2022-10-27T00:00:00",2023,2,531020,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-661.2,"2026-07-12T22:00:04"], [84289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",334.15,"2026-07-12T22:00:04"], [84290,"0006528413","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.39,"2026-07-12T22:00:04"], [84291,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [84292,"HCM6500935","2022-11-09T00:00:00",2023,2,516002,"FICA - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",30.0,"2026-07-12T22:00:04"], [84297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",603.63,"2026-07-12T22:00:04"], [84298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",366.49,"2026-07-12T22:00:04"], [84299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",920.31,"2026-07-12T22:00:04"], [84300,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",835.37,"2026-07-12T22:00:04"], [84301,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",969.48,"2026-07-12T22:00:04"], [84310,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",4927.31,"2026-07-12T22:00:04"], [84311,"0006511156","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.59,"2026-07-12T22:00:04"], [84312,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",579.19,"2026-07-12T22:00:04"], [84314,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [84315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",689.85,"2026-07-12T22:00:04"], [84316,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4151.33,"2026-07-12T22:00:04"], [84317,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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 ",111.94,"2026-07-12T22:00:04"], [84318,"HCM6485177","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3389.65,"2026-07-12T22:00:04"], [84319,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",44968.14,"2026-07-12T22:00:04"], [84320,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",215.58,"2026-07-12T22:00:04"], [84321,"APV6520394","2022-12-15T00:00:00",2023,2,595120,"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","0000364264","NANCY HOLSAPPLE ",30.75,"2026-07-12T22:00:04"], [84322,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381792","C4 INNOVATIONS LLC ",2500.0,"2026-07-12T22:00:04"], [84323,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-359.83,"2026-07-12T22:00:04"], [84324,"HCM6506184","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1642.36,"2026-07-12T22:00:04"], [84325,"APV6524644","2022-12-22T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",1679.4,"2026-07-12T22:00:04"], [84326,"HCM6492180","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",269.71,"2026-07-12T22:00:04"], [84327,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-07-12T22:00:04"], [84328,"APV6502127","2022-11-09T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",2718388.27,"2026-07-12T22:00:04"], [84329,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84330,"APV6492617","2022-10-19T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1890.0,"2026-07-12T22:00:04"], [84331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",222.77,"2026-07-12T22:00:04"], [84332,"APV6494538","2022-10-25T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",170156.74,"2026-07-12T22:00:04"], [84333,"0006493188","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84334,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84335,"APV6523086","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",12393.17,"2026-07-12T22:00:04"], [84336,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121679","TOWN OF GRIFFITH CLERK-TRES. ",483.82,"2026-07-12T22:00:04"], [84337,"APV6508271","2022-11-22T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",4550.63,"2026-07-12T22:00:04"], [84338,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3102.62,"2026-07-12T22:00:04"], [84339,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84340,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",332990.32,"2026-07-12T22:00:04"], [84341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.57,"2026-07-12T22:00:04"], [84342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",801.95,"2026-07-12T22:00:04"], [84343,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",10743.36,"2026-07-12T22:00:04"], [84344,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",72672.98,"2026-07-12T22:00:04"], [84345,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [84346,"HCM6513079","2022-12-07T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.76,"2026-07-12T22:00:04"], [84347,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [84348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",378.7,"2026-07-12T22:00:04"], [84349,"0006497937","2022-11-08T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [84350,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",380.4,"2026-07-12T22:00:04"], [84351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",222.77,"2026-07-12T22:00:04"], [84352,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84353,"APV6485508","2022-10-07T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13522.3,"2026-07-12T22:00:04"], [84354,"APV6508312","2022-11-22T00:00:00",2023,2,546023,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.45,"2026-07-12T22:00:04"], [84355,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84356,"APV6488768","2022-10-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051529","MSD OF WARREN TOWNSHIP ",6139.01,"2026-07-12T22:00:04"], [84357,"0006491310","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [84358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296962","LINDA JACKSON ",215.58,"2026-07-12T22:00:04"], [84359,"HCM6492570","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1846.66,"2026-07-12T22:00:04"], [84360,"APV6505160","2022-11-16T00:00:00",2023,2,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",499.1,"2026-07-12T22:00:04"], [84361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354559","JEFFREY ESTEP ",445.54,"2026-07-12T22:00:04"], [84362,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",129.35,"2026-07-12T22:00:04"], [84363,"0006496941","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",309.84,"2026-07-12T22:00:04"], [84364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",445.53,"2026-07-12T22:00:04"], [84365,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"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",157.5,"2026-07-12T22:00:04"], [84366,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",253.77,"2026-07-12T22:00:04"], [84367,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84368,"HCM6513008","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [84369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",445.53,"2026-07-12T22:00:04"], [84370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",668.3,"2026-07-12T22:00:04"], [84371,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",779.68,"2026-07-12T22:00:04"], [84372,"0006529777","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",170.52,"2026-07-12T22:00:04"], [84373,"HCM6492146","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",981.28,"2026-07-12T22:00:04"], [84374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",711.41,"2026-07-12T22:00:04"], [84375,"HCM6493009","2022-10-26T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [84376,"0006496981","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [84430,"APV6518016","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1662.4,"2026-07-12T22:00:04"], [84431,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [84432,"APV6500242","2022-11-04T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362651","NICOLE STONE ",0.0,"2026-07-12T22:00:04"], [84433,"APV6508356","2022-11-22T00:00:00",2023,2,654723,"Off Furn - Office Seating",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",9360.0,"2026-07-12T22:00:04"], [84434,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [84435,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400711","LAVETT WILSON ",485.63,"2026-07-12T22:00:04"], [84436,"0006493187","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84437,"APV6513380","2022-12-01T00:00:00",2023,2,541035,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",13.77,"2026-07-12T22:00:04"], [84438,"APV6492799","2022-10-21T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",8438.0,"2026-07-12T22:00:04"], [84439,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",155.94,"2026-07-12T22:00:04"], [84441,"APV6504448","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",37399.06,"2026-07-12T22:00:04"], [84442,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",14284.64,"2026-07-12T22:00:04"], [84443,"APV6511417","2022-11-30T00:00:00",2023,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [84444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",360.02,"2026-07-12T22:00:04"], [84445,"APV6484589","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28684.62,"2026-07-12T22:00:04"], [84446,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84447,"0006520969","2022-12-16T00:00:00",2023,2,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84448,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"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",2.54,"2026-07-12T22:00:04"], [84449,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302931","DIANE WILSON ",2997.09,"2026-07-12T22:00:04"], [84450,"HCM6485213","2022-10-12T00:00:00",2023,2,519503,"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",45.0,"2026-07-12T22:00:04"], [84451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",253.95,"2026-07-12T22:00:04"], [84452,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.74,"2026-07-12T22:00:04"], [84453,"0006482631","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [84454,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1201.86,"2026-07-12T22:00:04"], [84455,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84456,"APV6490210","2022-10-18T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000073646","BARADA ASSOCIATES, INC. ",108.65,"2026-07-12T22:00:04"], [84457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",222.77,"2026-07-12T22:00:04"], [84458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",417.69,"2026-07-12T22:00:04"], [84459,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [84460,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",14937.0,"2026-07-12T22:00:04"], [84461,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84462,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [84463,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1494.99,"2026-07-12T22:00:04"], [84464,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385340","ASHLEY ELISABETH SPARENBERG ",658.72,"2026-07-12T22:00:04"], [84465,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84466,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",323.37,"2026-07-12T22:00:04"], [84467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",334.15,"2026-07-12T22:00:04"], [84468,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [84469,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105330","NEPHROLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [84470,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [84471,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",73.91,"2026-07-12T22:00:04"], [84472,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [84473,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",647.81,"2026-07-12T22:00:04"], [84474,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",5799.0,"2026-07-12T22:00:04"], [84475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",908.44,"2026-07-12T22:00:04"], [84476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",505.32,"2026-07-12T22:00:04"], [84477,"0006501006","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [84478,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [84479,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",1530.51,"2026-07-12T22:00:04"], [84480,"HCM6485161","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",132.11,"2026-07-12T22:00:04"], [84481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239466","KEMPER PHILLIP SMITH ",438.01,"2026-07-12T22:00:04"], [84482,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84483,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",215.58,"2026-07-12T22:00:04"], [84484,"0006486870","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",887.05,"2026-07-12T22:00:04"], [84485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.56,"2026-07-12T22:00:04"], [84486,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",288.96,"2026-07-12T22:00:04"], [84487,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"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",5.35,"2026-07-12T22:00:04"], [84488,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [84489,"0006498518","2022-11-02T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [84490,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000091380","VICTORY COLLEGE PREP INC ",18768.96,"2026-07-12T22:00:04"], [84491,"APV6509993","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000366463","NAIMA J GARDNER RICE ",202.37,"2026-07-12T22:00:04"], [84492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",417.69,"2026-07-12T22:00:04"], [84493,"0006496941","2022-11-01T00:00:00",2023,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [84494,"0006482216","2022-10-08T00:00:00",2023,2,659307,"Large Project Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1485.0,"2026-07-12T22:00:04"], [84495,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84496,"APV6517256","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-131406.55,"2026-07-12T22:00:04"], [84497,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000052654","ST VINCENT EMERGENCY PHYSICIANS INC ",942.2,"2026-07-12T22:00:04"], [84498,"EXV6486586","2022-10-05T00:00:00",2023,2,595130,"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",115.83,"2026-07-12T22:00:04"], [84499,"APV6484721","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000382436","GROUP SOLUTIONS ",24000.0,"2026-07-12T22:00:04"], [84500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",668.29,"2026-07-12T22:00:04"], [84501,"APV6505276","2022-11-17T00:00:00",2023,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000394913","FUTURES INC ",3247.78,"2026-07-12T22:00:04"], [84502,"0006522731","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.54,"2026-07-12T22:00:04"], [84503,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84504,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",3811.28,"2026-07-12T22:00:04"], [84505,"0006502466","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84506,"HCM6521834","2022-12-21T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [84507,"0006515593","2022-12-07T00:00:00",2023,2,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-731.4,"2026-07-12T22:00:04"], [84508,"APV6527805","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4441.44,"2026-07-12T22:00:04"], [84509,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",824477.76,"2026-07-12T22:00:04"], [84510,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",176.65,"2026-07-12T22:00:04"], [84511,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",38.3,"2026-07-12T22:00:04"], [84512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",267.31,"2026-07-12T22:00:04"], [84513,"0006496934","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [84514,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",102.67,"2026-07-12T22:00:04"], [84515,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",438674.82,"2026-07-12T22:00:04"], [84516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",556.91,"2026-07-12T22:00:04"], [84517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",222.77,"2026-07-12T22:00:04"], [84518,"HCM6485169","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1808.31,"2026-07-12T22:00:04"], [84519,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",10221.58,"2026-07-12T22:00:04"], [84520,"HCM6513063","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",824.0,"2026-07-12T22:00:04"], [84521,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",12500.0,"2026-07-12T22:00:04"], [84522,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",27450.42,"2026-07-12T22:00:04"], [84523,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",759.73,"2026-07-12T22:00:04"], [84524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1071.5,"2026-07-12T22:00:04"], [84525,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.74,"2026-07-12T22:00:04"], [84526,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [84527,"APV6503722","2022-11-14T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000301175","HOWE LLC ",3040.0,"2026-07-12T22:00:04"], [84528,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",349.52,"2026-07-12T22:00:04"], [84529,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [84530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",490.09,"2026-07-12T22:00:04"], [84531,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",417.68,"2026-07-12T22:00:04"], [84532,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1405.36,"2026-07-12T22:00:04"], [84533,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",142.0,"2026-07-12T22:00:04"], [84534,"APV6521168","2022-12-12T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",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 ",40.65,"2026-07-12T22:00:04"], [84535,"0006520767","2022-12-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-18632.1,"2026-07-12T22:00:04"], [84536,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",369.78,"2026-07-12T22:00:04"], [84537,"APV6497231","2022-10-29T00:00:00",2023,2,583110,"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","0000082796","GILLMAN INC ",97.69,"2026-07-12T22:00:04"], [84538,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84539,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",388.05,"2026-07-12T22:00:04"], [84540,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [84541,"0006500007","2022-11-04T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84542,"APV6487099","2022-10-12T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17048.16,"2026-07-12T22:00:04"], [84543,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",-3000.0,"2026-07-12T22:00:04"], [84544,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84545,"0006496934","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84546,"0006501153","2022-11-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [84547,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84548,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84549,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84550,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1425.71,"2026-07-12T22:00:04"], [84551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",646.74,"2026-07-12T22:00:04"], [84552,"EXV6528059","2022-12-16T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [84553,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",205.82,"2026-07-12T22:00:04"], [84554,"APV6487842","2022-10-13T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000405869","INNOVATIVE RESCUE SYSTEMS LLC ",6138.7,"2026-07-12T22:00:04"], [84555,"0006497989","2022-11-08T00:00:00",2023,2,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [84556,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1600.98,"2026-07-12T22:00:04"], [84557,"0006490712","2022-10-19T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [84558,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84559,"APV6487790","2022-10-13T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371115","ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO ",241.24,"2026-07-12T22:00:04"], [84560,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",222.77,"2026-07-12T22:00:04"], [84561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291213","WILLIAM WALKER ",625.18,"2026-07-12T22:00:04"], [84562,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",668.29,"2026-07-12T22:00:04"], [84563,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",27086.54,"2026-07-12T22:00:04"], [84564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",258.7,"2026-07-12T22:00:04"], [84565,"0006497932","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.43,"2026-07-12T22:00:04"], [84566,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [84567,"APV6526784","2022-12-21T00:00:00",2023,2,539140,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [84568,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",411.18,"2026-07-12T22:00:04"], [84569,"APV6503633","2022-11-14T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",232.1,"2026-07-12T22:00:04"], [84570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",573.23,"2026-07-12T22:00:04"], [84571,"APV6526081","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",11152.0,"2026-07-12T22:00:04"], [84572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",222.76,"2026-07-12T22:00:04"], [84573,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84574,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",658.72,"2026-07-12T22:00:04"], [84575,"APV6522285","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-496863.06,"2026-07-12T22:00:04"], [84576,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [84577,"APV6503671","2022-11-09T00:00:00",2023,2,595194,"InState Travel -LuggageFee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",61.0,"2026-07-12T22:00:04"], [84578,"APV6500201","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000216876","LORI B HEALEY ",96.0,"2026-07-12T22:00:04"], [84579,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",714.19,"2026-07-12T22:00:04"], [84580,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [84581,"0006524386","2022-12-22T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7281.87,"2026-07-12T22:00:04"], [84582,"APV6487205","2022-10-11T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",2446.68,"2026-07-12T22:00:04"], [84583,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",1081.5,"2026-07-12T22:00:04"], [84584,"APV6510835","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",490050.87,"2026-07-12T22:00:04"], [84585,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [84586,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",308.06,"2026-07-12T22:00:04"], [84587,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",4861.85,"2026-07-12T22:00:04"], [84588,"APV6491516","2022-10-20T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",105.0,"2026-07-12T22:00:04"], [84589,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",113825.86,"2026-07-12T22:00:04"], [84590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.57,"2026-07-12T22:00:04"], [84591,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",177270.49,"2026-07-12T22:00:04"], [84592,"EXV6489643","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [84593,"HCM6492216","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",54.56,"2026-07-12T22:00:04"], [84594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",490.09,"2026-07-12T22:00:04"], [84595,"EXV6493743","2022-10-16T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",210.38,"2026-07-12T22:00:04"], [84596,"APV6492590","2022-10-21T00:00:00",2023,2,583110,"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 ",160.22,"2026-07-12T22:00:04"], [84597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",474.27,"2026-07-12T22:00:04"], [84598,"APV6488768","2022-10-14T00:00:00",2023,2,595540,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",1069.42,"2026-07-12T22:00:04"], [84599,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84600,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",848.76,"2026-07-12T22:00:04"], [84601,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",445.53,"2026-07-12T22:00:04"], [84602,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1175.31,"2026-07-12T22:00:04"], [84603,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",778.12,"2026-07-12T22:00:04"], [84604,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [84605,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",676.49,"2026-07-12T22:00:04"], [84606,"APV6517177","2022-12-09T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",17400.0,"2026-07-12T22:00:04"], [84607,"0006489176","2022-10-17T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [84608,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000369594","INDEPENDENT ADULT DAY CARE CENTERS OF ",200.7,"2026-07-12T22:00:04"], [84609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",155.94,"2026-07-12T22:00:04"], [84610,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",490.09,"2026-07-12T22:00:04"], [84611,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84612,"0006482555","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [84613,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84614,"APV6504444","2022-11-15T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",14156.48,"2026-07-12T22:00:04"], [84615,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",178.21,"2026-07-12T22:00:04"], [84617,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2875.22,"2026-07-12T22:00:04"], [84618,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-23.6,"2026-07-12T22:00:04"], [84619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",155.94,"2026-07-12T22:00:04"], [84620,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [84621,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [84622,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.35,"2026-07-12T22:00:04"], [84623,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84624,"0006501863","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84625,"EXV6528059","2022-12-16T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [84626,"EXV6499818","2022-10-21T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [84627,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [84628,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"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","0000064812","RIPLEY COUNTY ",17456.62,"2026-07-12T22:00:04"], [84629,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"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",2.77,"2026-07-12T22:00:04"], [84630,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84631,"APV6508309","2022-11-22T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000366866","DEREK SEBOLD ",48.02,"2026-07-12T22:00:04"], [84632,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"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",35.33,"2026-07-12T22:00:04"], [84633,"0006482187","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [84634,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"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",115.6,"2026-07-12T22:00:04"], [84635,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",111.09,"2026-07-12T22:00:04"], [84636,"0006519220","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",588.52,"2026-07-12T22:00:04"], [84637,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243096","CHERYL D TURNER ",183.16,"2026-07-12T22:00:04"], [84638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",658.72,"2026-07-12T22:00:04"], [84639,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",1201.18,"2026-07-12T22:00:04"], [84640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.56,"2026-07-12T22:00:04"], [84641,"HCM6500938","2022-11-09T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-167.82,"2026-07-12T22:00:04"], [84642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",323.37,"2026-07-12T22:00:04"], [84643,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-37.06,"2026-07-12T22:00:04"], [84644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",111.39,"2026-07-12T22:00:04"], [84645,"APV6515122","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19770.09,"2026-07-12T22:00:04"], [84646,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.78,"2026-07-12T22:00:04"], [84647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",215.58,"2026-07-12T22:00:04"], [84648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",417.69,"2026-07-12T22:00:04"], [84649,"APV6511252","2022-11-30T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073216","TOWN OF HAZLETON ",119006.57,"2026-07-12T22:00:04"], [84650,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",1052.4,"2026-07-12T22:00:04"], [84651,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",258.69,"2026-07-12T22:00:04"], [84652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.23,"2026-07-12T22:00:04"], [84653,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [84654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",474.27,"2026-07-12T22:00:04"], [84655,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359480","KRISTY LONG ",1054.61,"2026-07-12T22:00:04"], [84656,"APV6527822","2022-12-30T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",4389.08,"2026-07-12T22:00:04"], [84657,"0006530441","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",196.07,"2026-07-12T22:00:04"], [84658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",579.19,"2026-07-12T22:00:04"], [84659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",662.73,"2026-07-12T22:00:04"], [84660,"0006512802","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84661,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",638.84,"2026-07-12T22:00:04"], [84662,"HCM6506128","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1259.98,"2026-07-12T22:00:04"], [84663,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064775","PIKE COUNTY ",50000.0,"2026-07-12T22:00:04"], [84664,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-697.34,"2026-07-12T22:00:04"], [84665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",846.51,"2026-07-12T22:00:04"], [84666,"APV6517913","2022-12-12T00:00:00",2023,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",17018.65,"2026-07-12T22:00:04"], [84667,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085278","CITY OF NAPPANEE ",608.98,"2026-07-12T22:00:04"], [84668,"HCM6485163","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8744.72,"2026-07-12T22:00:04"], [84669,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84670,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000380157","KYRA E KOFODIMOS ",145.53,"2026-07-12T22:00:04"], [84671,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84672,"0006510472","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",184.02,"2026-07-12T22:00:04"], [84673,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84674,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84675,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235392","PROGRESSIVEHEALTH OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [84676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",779.68,"2026-07-12T22:00:04"], [84677,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",194.11,"2026-07-12T22:00:04"], [84678,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84679,"0006497937","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2555.14,"2026-07-12T22:00:04"], [84680,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",107.79,"2026-07-12T22:00:04"], [84681,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",215.58,"2026-07-12T22:00:04"], [84682,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [84683,"APV6489415","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",77.04,"2026-07-12T22:00:04"], [84684,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",452.71,"2026-07-12T22:00:04"], [84685,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"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",727.7,"2026-07-12T22:00:04"], [84686,"0006496934","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1613.68,"2026-07-12T22:00:04"], [84687,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2833.5,"2026-07-12T22:00:04"], [84688,"EXV6485698","2022-10-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [84689,"ACC00D0002","2022-10-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",43.69,"2026-07-12T22:00:04"], [84690,"HCM6492215","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [84691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",388.04,"2026-07-12T22:00:04"], [84692,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",215.58,"2026-07-12T22:00:04"], [84693,"0006508780","2022-11-23T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84694,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",19.99,"2026-07-12T22:00:04"], [84695,"0006482216","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [84696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",465.43,"2026-07-12T22:00:04"], [84697,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [84698,"APV6490948","2022-10-19T00:00:00",2023,2,570010,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",5973.97,"2026-07-12T22:00:04"], [84699,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401037","DAR LIAN HRE ",248.0,"2026-07-12T22:00:04"], [84700,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",222.77,"2026-07-12T22:00:04"], [84701,"0006506034","2022-11-18T00:00:00",2023,2,659208,"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,"2026-07-12T22:00:04"], [84702,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",123.89,"2026-07-12T22:00:04"], [84703,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",13739.1,"2026-07-12T22:00:04"], [84704,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",0.36,"2026-07-12T22:00:04"], [84705,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000208523","LEE ANTHONY GREEN ",576.04,"2026-07-12T22:00:04"], [84706,"0006496941","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.04,"2026-07-12T22:00:04"], [84707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",712.85,"2026-07-12T22:00:04"], [84708,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",300.0,"2026-07-12T22:00:04"], [84709,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.74,"2026-07-12T22:00:04"], [84710,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",68309.0,"2026-07-12T22:00:04"], [84711,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84712,"0006498512","2022-11-02T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.57,"2026-07-12T22:00:04"], [84713,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",260.19,"2026-07-12T22:00:04"], [84714,"APV6523127","2022-12-20T00:00:00",2023,2,546007,"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 ",4.18,"2026-07-12T22:00:04"], [84715,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.36,"2026-07-12T22:00:04"], [84716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",344.93,"2026-07-12T22:00:04"], [84717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",289.59,"2026-07-12T22:00:04"], [84718,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",334.15,"2026-07-12T22:00:04"], [84719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",64.67,"2026-07-12T22:00:04"], [84720,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",73.99,"2026-07-12T22:00:04"], [84721,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.01,"2026-07-12T22:00:04"], [84722,"APV6507727","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",671875.0,"2026-07-12T22:00:04"], [84723,"APV6513958","2022-12-05T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",3808.0,"2026-07-12T22:00:04"], [84724,"APV6514173","2022-12-05T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",1162.5,"2026-07-12T22:00:04"], [84725,"0006519213","2022-12-14T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [84726,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396232","SAMANTHA RAE BURTON ",584.79,"2026-07-12T22:00:04"], [84727,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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",-0.92,"2026-07-12T22:00:04"], [84728,"APV6524644","2022-12-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300408","JUANITA BOWENS ",469.97,"2026-07-12T22:00:04"], [84729,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84730,"0006529777","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [84731,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [84732,"APV6490931","2022-10-19T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [84733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",732.97,"2026-07-12T22:00:04"], [84734,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",236.26,"2026-07-12T22:00:04"], [84735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",267.32,"2026-07-12T22:00:04"], [84736,"HCM6492484","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [84737,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",222.77,"2026-07-12T22:00:04"], [84738,"0006512802","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",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",0.11,"2026-07-12T22:00:04"], [84739,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",161.43,"2026-07-12T22:00:04"], [84740,"0006498488","2022-11-02T00:00:00",2023,2,517005,"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",-563.77,"2026-07-12T22:00:04"], [84741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",215.58,"2026-07-12T22:00:04"], [84742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325360","JAMES KISTLER ",107.79,"2026-07-12T22:00:04"], [84743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",222.77,"2026-07-12T22:00:04"], [84744,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [84745,"APV6495862","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000180992","ROBERT F BRAUNLIN ",77.62,"2026-07-12T22:00:04"], [84746,"0006530441","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",325.43,"2026-07-12T22:00:04"], [84747,"APV6498855","2022-11-02T00:00:00",2023,2,546021,"Off-Storage Boxes",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 ",26.16,"2026-07-12T22:00:04"], [84748,"APV6519468","2022-12-02T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",7.2,"2026-07-12T22:00:04"], [84749,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",14.28,"2026-07-12T22:00:04"], [84750,"0006489180","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [84751,"APV6519584","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",17060.0,"2026-07-12T22:00:04"], [84752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",512.37,"2026-07-12T22:00:04"], [84753,"APV6517240","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361018","MALACHI 3:10 LLC ",208.43,"2026-07-12T22:00:04"], [84754,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",440.0,"2026-07-12T22:00:04"], [84755,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [84756,"APV6506642","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",46.51,"2026-07-12T22:00:04"], [84757,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [84758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",502.95,"2026-07-12T22:00:04"], [84759,"APV6482656","2022-10-04T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",2774.08,"2026-07-12T22:00:04"], [84760,"0006496341","2022-10-28T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",295.04,"2026-07-12T22:00:04"], [84761,"APV6489444","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",110065.5,"2026-07-12T22:00:04"], [84762,"EXV6484891","2022-10-03T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [84763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-07-12T22:00:04"], [84764,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [84765,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",3418.55,"2026-07-12T22:00:04"], [84766,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",54387.14,"2026-07-12T22:00:04"], [84767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",840.76,"2026-07-12T22:00:04"], [84768,"0006518409","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",400.26,"2026-07-12T22:00:04"], [84769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",334.15,"2026-07-12T22:00:04"], [84770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",400.98,"2026-07-12T22:00:04"], [84771,"0006519136","2022-12-14T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9731.89,"2026-07-12T22:00:04"], [84772,"APV6524704","2022-12-22T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411652","STEVE W HARVEY ",3200.0,"2026-07-12T22:00:04"], [84773,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",417.68,"2026-07-12T22:00:04"], [84774,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [84775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",222.77,"2026-07-12T22:00:04"], [84776,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",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",167.25,"2026-07-12T22:00:04"], [84777,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30448.16,"2026-07-12T22:00:04"], [84778,"APV6509275","2022-11-23T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338403","BRANDON MYERS ",60.0,"2026-07-12T22:00:04"], [84779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",323.37,"2026-07-12T22:00:04"], [84780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",1050.56,"2026-07-12T22:00:04"], [84781,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",970.11,"2026-07-12T22:00:04"], [84782,"0006515468","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",629.48,"2026-07-12T22:00:04"], [84783,"0006511233","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1495.47,"2026-07-12T22:00:04"], [84785,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84786,"APV6489444","2022-10-17T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",28414.74,"2026-07-12T22:00:04"], [84787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",646.74,"2026-07-12T22:00:04"], [84788,"APV6500268","2022-11-04T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",20685.16,"2026-07-12T22:00:04"], [84789,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3196.16,"2026-07-12T22:00:04"], [84790,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",11032.1,"2026-07-12T22:00:04"], [84791,"APV6523731","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10496.96,"2026-07-12T22:00:04"], [84792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",356.43,"2026-07-12T22:00:04"], [84793,"HCM6521775","2022-12-21T00:00:00",2023,2,510101,"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",5493.46,"2026-07-12T22:00:04"], [84794,"APV6517940","2022-12-12T00:00:00",2023,2,533040,"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 ",32.27,"2026-07-12T22:00:04"], [84795,"0006516970","2022-12-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",110.21,"2026-07-12T22:00:04"], [84796,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",18713.16,"2026-07-12T22:00:04"], [84797,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [84798,"APV6508862","2022-11-23T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",16772.35,"2026-07-12T22:00:04"], [84799,"0006519961","2022-12-15T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84800,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63236.78,"2026-07-12T22:00:04"], [84801,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84802,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84803,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1381.45,"2026-07-12T22:00:04"], [84804,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386830","AMANDA A ANDERT ",1589.71,"2026-07-12T22:00:04"], [84805,"0006519959","2022-12-15T00:00:00",2023,2,543016,"Fac Main -Electrical",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84806,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1253.69,"2026-07-12T22:00:04"], [84807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",445.54,"2026-07-12T22:00:04"], [84808,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",871.07,"2026-07-12T22:00:04"], [84809,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [84810,"APV6520297","2022-12-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",5.53,"2026-07-12T22:00:04"], [84811,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84812,"APV6504427","2022-11-15T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000054359","ALLEN COUNTY SWCD ",12885.47,"2026-07-12T22:00:04"], [84813,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",19776.2,"2026-07-12T22:00:04"], [84814,"APV6505767","2022-11-17T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",6.81,"2026-07-12T22:00:04"], [84815,"APV6506586","2022-11-18T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",13082.62,"2026-07-12T22:00:04"], [84816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1182.28,"2026-07-12T22:00:04"], [84817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",905.43,"2026-07-12T22:00:04"], [84818,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064781","PORTER COUNTY ",440000.0,"2026-07-12T22:00:04"], [84819,"0006489177","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [84820,"APV6483805","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000290204","TIMOTHY ISON ",74.09,"2026-07-12T22:00:04"], [84821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",478.94,"2026-07-12T22:00:04"], [84822,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405049","MCKENZIE BRUDER ",64.09,"2026-07-12T22:00:04"], [84823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",400.98,"2026-07-12T22:00:04"], [84824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",200.49,"2026-07-12T22:00:04"], [84825,"HCM6513078","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",919.49,"2026-07-12T22:00:04"], [84826,"APV6495266","2022-10-26T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323076","KEITH HARMEYER ",489.95,"2026-07-12T22:00:04"], [84827,"0006523688","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6862.72,"2026-07-12T22:00:04"], [84828,"0006497885","2022-11-08T00:00:00",2023,2,652134,"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",67.67,"2026-07-12T22:00:04"], [84829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1595.0,"2026-07-12T22:00:04"], [84830,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",419092.0,"2026-07-12T22:00:04"], [84831,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [84832,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",8430.41,"2026-07-12T22:00:04"], [84833,"HCM6506198","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",55.13,"2026-07-12T22:00:04"], [84834,"APV6512368","2022-12-01T00:00:00",2023,2,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",398.0,"2026-07-12T22:00:04"], [84835,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",17073.33,"2026-07-12T22:00:04"], [84836,"APV6486426","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",3970.87,"2026-07-12T22:00:04"], [84837,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [84838,"0006487578","2022-10-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",445.53,"2026-07-12T22:00:04"], [84840,"0006486869","2022-10-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4656715.05,"2026-07-12T22:00:04"], [84841,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84842,"0006484268","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.94,"2026-07-12T22:00:04"], [84843,"0006493290","2022-10-24T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84844,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.0,"2026-07-12T22:00:04"], [84845,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84846,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",8300.33,"2026-07-12T22:00:04"], [84847,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.38,"2026-07-12T22:00:04"], [84848,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",588.75,"2026-07-12T22:00:04"], [84849,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",142.8,"2026-07-12T22:00:04"], [84850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",668.29,"2026-07-12T22:00:04"], [84851,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000386552","CIERA SMITH ",773.45,"2026-07-12T22:00:04"], [84852,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [84853,"APV6521158","2022-12-16T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.32,"2026-07-12T22:00:04"], [84854,"HCM6485213","2022-10-12T00:00:00",2023,2,518161,"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",1610.52,"2026-07-12T22:00:04"], [84855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",107.79,"2026-07-12T22:00:04"], [84856,"0006489180","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",799.16,"2026-07-12T22:00:04"], [84857,"0006489177","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",5204.22,"2026-07-12T22:00:04"], [84858,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",251.81,"2026-07-12T22:00:04"], [84859,"0006499311","2022-11-03T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [84860,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84861,"0006522756","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8528.38,"2026-07-12T22:00:04"], [84862,"APV6481737","2022-10-03T00:00:00",2023,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",925.0,"2026-07-12T22:00:04"], [84863,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",44.55,"2026-07-12T22:00:04"], [84864,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [84865,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",163.58,"2026-07-12T22:00:04"], [84866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",601.91,"2026-07-12T22:00:04"], [84867,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84868,"0006493199","2022-10-26T00:00:00",2023,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [84869,"HCM6513080","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.19,"2026-07-12T22:00:04"], [84870,"EXV6525563","2022-12-19T00:00:00",2023,2,595110,"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",190.61,"2026-07-12T22:00:04"], [84871,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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","0000274881","WALLACE PLUMBING LLC ",157.5,"2026-07-12T22:00:04"], [84872,"EXV6526256","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",85.26,"2026-07-12T22:00:04"], [84873,"0006529777","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4058.3,"2026-07-12T22:00:04"], [84874,"EXV6493721","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [84875,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000329056","GLOBAL PREPARATORY ACADEMY ",4887.08,"2026-07-12T22:00:04"], [84876,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",1002.45,"2026-07-12T22:00:04"], [84877,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",344.93,"2026-07-12T22:00:04"], [84879,"HCM6506172","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [84880,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",278.46,"2026-07-12T22:00:04"], [84881,"0006482216","2022-10-08T00:00:00",2023,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [84882,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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 ",594.49,"2026-07-12T22:00:04"], [84883,"APV6484568","2022-10-06T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000057650","STARKE COUNTY ",3.75,"2026-07-12T22:00:04"], [84884,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84885,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [84886,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",177651.2,"2026-07-12T22:00:04"], [84887,"APV6509989","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",19063.96,"2026-07-12T22:00:04"], [84888,"0006511997","2022-12-08T00:00:00",2023,2,653090,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1821.6,"2026-07-12T22:00:04"], [84889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.89,"2026-07-12T22:00:04"], [84890,"HCM6500904","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24983.99,"2026-07-12T22:00:04"], [84891,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",4084.72,"2026-07-12T22:00:04"], [84892,"HCM6493009","2022-10-26T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [84893,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395130","SOUL FOOD PROJECT ",5156.78,"2026-07-12T22:00:04"], [84894,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",19296.61,"2026-07-12T22:00:04"], [84895,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [84896,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-3.41,"2026-07-12T22:00:04"], [84897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",366.48,"2026-07-12T22:00:04"], [84898,"APV6505747","2022-11-17T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [84899,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",28330.42,"2026-07-12T22:00:04"], [84900,"0006496993","2022-10-31T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1285.92,"2026-07-12T22:00:04"], [84901,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [84902,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",155.93,"2026-07-12T22:00:04"], [84903,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",93033.69,"2026-07-12T22:00:04"], [84904,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1734.34,"2026-07-12T22:00:04"], [84905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",107.79,"2026-07-12T22:00:04"], [84906,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1275.74,"2026-07-12T22:00:04"], [84907,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84908,"APV6484549","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4238.5,"2026-07-12T22:00:04"], [84909,"APV6522195","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",55038.38,"2026-07-12T22:00:04"], [84910,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1459.56,"2026-07-12T22:00:04"], [84912,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",467.81,"2026-07-12T22:00:04"], [84913,"0006486102","2022-10-11T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",229.92,"2026-07-12T22:00:04"], [84914,"HCM6492196","2022-10-26T00:00:00",2023,2,516004,"FICA - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385768","WAGON WHEEL THEATRE INC ",4300.0,"2026-07-12T22:00:04"], [84921,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40969.05,"2026-07-12T22:00:04"], [84922,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [84923,"APV6516435","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000409319","PAULA KASZYNSKI ",64.09,"2026-07-12T22:00:04"], [84924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",267.32,"2026-07-12T22:00:04"], [84925,"APV6521130","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",45859.08,"2026-07-12T22:00:04"], [84926,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",309.25,"2026-07-12T22:00:04"], [84927,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378080","ANGELA KELLER ",469.96,"2026-07-12T22:00:04"], [84928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",431.16,"2026-07-12T22:00:04"], [84929,"0006519184","2022-12-14T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [84930,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",735.42,"2026-07-12T22:00:04"], [84931,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [84932,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84933,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",728.93,"2026-07-12T22:00:04"], [84935,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",21884.92,"2026-07-12T22:00:04"], [84936,"HCM6485133","2022-10-12T00:00:00",2023,2,510150,"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",241.66,"2026-07-12T22:00:04"], [84937,"APV6481720","2022-10-03T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",10.89,"2026-07-12T22:00:04"], [84938,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84939,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [84940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",417.69,"2026-07-12T22:00:04"], [84941,"ACC00E0002","2022-11-30T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [84942,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",64.41,"2026-07-12T22:00:04"], [84943,"0006510451","2022-11-29T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",896.59,"2026-07-12T22:00:04"], [84945,"0006482563","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [84946,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244134","YVONNE TAYLOR ",469.96,"2026-07-12T22:00:04"], [84947,"0006490710","2022-10-19T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",46.77,"2026-07-12T22:00:04"], [84948,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357007","MARY NORRIS ",2476.59,"2026-07-12T22:00:04"], [84949,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84950,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",517.39,"2026-07-12T22:00:04"], [84952,"APV6515707","2022-12-07T00:00:00",2023,2,595110,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",25385.37,"2026-07-12T22:00:04"], [84957,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [84958,"HCM6513040","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24300.3,"2026-07-12T22:00:04"], [84959,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [84964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. 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WASHINGTON SCHOOL TREASURER ",122572.86,"2026-07-12T22:00:04"], [84999,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14752.36,"2026-07-12T22:00:04"], [85000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",646.74,"2026-07-12T22:00:04"], [85001,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",26812.9,"2026-07-12T22:00:04"], [85002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",2305.62,"2026-07-12T22:00:04"], [85003,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9387.56,"2026-07-12T22:00:04"], [85004,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",43.5,"2026-07-12T22:00:04"], [85005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",1003.12,"2026-07-12T22:00:04"], [85006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",107.79,"2026-07-12T22:00:04"], [85007,"0006482216","2022-10-08T00:00:00",2023,2,659260,"Physical Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",1179.4,"2026-07-12T22:00:04"], [85008,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",13397.62,"2026-07-12T22:00:04"], [85009,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22894.61,"2026-07-12T22:00:04"], [85010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",222.77,"2026-07-12T22:00:04"], [85011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",663.84,"2026-07-12T22:00:04"], [85012,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85013,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",436.62,"2026-07-12T22:00:04"], [85014,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",71.02,"2026-07-12T22:00:04"], [85015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1648.02,"2026-07-12T22:00:04"], [85016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",222.77,"2026-07-12T22:00:04"], [85017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",111.38,"2026-07-12T22:00:04"], [85018,"0006492054","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85019,"APV6518676","2022-12-08T00:00:00",2023,2,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053841","ST JOSEPH COUNTY ",5456.54,"2026-07-12T22:00:04"], [85043,"0006496934","2022-11-01T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6354.26,"2026-07-12T22:00:04"], [85044,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [85045,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [85046,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",72420.0,"2026-07-12T22:00:04"], [85054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",323.37,"2026-07-12T22:00:04"], [85055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",600.61,"2026-07-12T22:00:04"], [85056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",445.54,"2026-07-12T22:00:04"], [85057,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",155.94,"2026-07-12T22:00:04"], [85058,"APV6495182","2022-10-26T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",3525.0,"2026-07-12T22:00:04"], [85059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.63,"2026-07-12T22:00:04"], [85060,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85061,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [85062,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000109828","INDIANAPOLIS INTERPRETERS INC ",241.64,"2026-07-12T22:00:04"], [85063,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.32,"2026-07-12T22:00:04"], [85064,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000396810","CHAD HAEFLING ",217.22,"2026-07-12T22:00:04"], [85065,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",107.79,"2026-07-12T22:00:04"], [85066,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328370","MATTHEW WHITFORD ",155.93,"2026-07-12T22:00:04"], [85067,"0006495710","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2064.21,"2026-07-12T22:00:04"], [85068,"0006512802","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",0.55,"2026-07-12T22:00:04"], [85069,"APV6490210","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",56639.25,"2026-07-12T22:00:04"], [85070,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85071,"HCM6485205","2022-10-12T00:00:00",2023,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1539.76,"2026-07-12T22:00:04"], [85076,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",933.87,"2026-07-12T22:00:04"], [85077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",668.29,"2026-07-12T22:00:04"], [85078,"0006501011","2022-11-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29391.4,"2026-07-12T22:00:04"], [85079,"0006486838","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [85080,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [85081,"0006518379","2022-12-13T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [85082,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",7452.16,"2026-07-12T22:00:04"], [85083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",407.01,"2026-07-12T22:00:04"], [85084,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [85085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.41,"2026-07-12T22:00:04"], [85086,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008653","VALLEY OAKS HEALTH INC ",1778.29,"2026-07-12T22:00:04"], [85087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",939.93,"2026-07-12T22:00:04"], [85088,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [85089,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",623.08,"2026-07-12T22:00:04"], [85090,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [85091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",334.15,"2026-07-12T22:00:04"], [85092,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000370138","ROSA HENSON ",332.22,"2026-07-12T22:00:04"], [85093,"HCM6521849","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13253.85,"2026-07-12T22:00:04"], [85094,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2502.5,"2026-07-12T22:00:04"], [85095,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",662.73,"2026-07-12T22:00:04"], [85096,"0006512057","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [85097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",524.73,"2026-07-12T22:00:04"], [85098,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",125.82,"2026-07-12T22:00:04"], [85099,"APV6513456","2022-12-02T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",20.56,"2026-07-12T22:00:04"], [85100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",652.13,"2026-07-12T22:00:04"], [85101,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.56,"2026-07-12T22:00:04"], [85102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",739.87,"2026-07-12T22:00:04"], [85103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",1381.15,"2026-07-12T22:00:04"], [85104,"HCM6521849","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2559.75,"2026-07-12T22:00:04"], [85105,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",104.66,"2026-07-12T22:00:04"], [85106,"0006511997","2022-12-08T00:00:00",2023,2,659290,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [85107,"0006498440","2022-11-02T00:00:00",2023,2,547018,"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 "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85108,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",182.85,"2026-07-12T22:00:04"], [85109,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85110,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",1665.0,"2026-07-12T22:00:04"], [85111,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327685","MATTHEW TUSING ",437.82,"2026-07-12T22:00:04"], [85112,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000204641","INDIANAPOLIS CHILDRENS CHOIR ",12550.0,"2026-07-12T22:00:04"], [85113,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",356.43,"2026-07-12T22:00:04"], [85114,"APV6481682","2022-10-03T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000068661","HENRY COUNTY GLASS and MIRROR INC ",555.93,"2026-07-12T22:00:04"], [85115,"0006508178","2022-11-22T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85116,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9403.4,"2026-07-12T22:00:04"], [85117,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",2544.88,"2026-07-12T22:00:04"], [85118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",559.78,"2026-07-12T22:00:04"], [85119,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1027.02,"2026-07-12T22:00:04"], [85120,"HCM6492570","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49205.56,"2026-07-12T22:00:04"], [85121,"APV6509289","2022-11-23T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",227.2,"2026-07-12T22:00:04"], [85122,"APV6516342","2022-12-08T00:00:00",2023,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000018907","GOVERNMENT SCIENTIFIC SOURCE I ",1829.67,"2026-07-12T22:00:04"], [85123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",294.94,"2026-07-12T22:00:04"], [85124,"APV6494395","2022-10-25T00:00:00",2023,2,547022,"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 ",87.87,"2026-07-12T22:00:04"], [85125,"APV6494337","2022-10-25T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",0.0,"2026-07-12T22:00:04"], [85126,"APV6487143","2022-10-12T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",161117.48,"2026-07-12T22:00:04"], [85127,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [85128,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",474.15,"2026-07-12T22:00:04"], [85129,"0006486870","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3259.12,"2026-07-12T22:00:04"], [85130,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362585","SHALANDA KEITH ",643.15,"2026-07-12T22:00:04"], [85131,"0006505579","2022-11-17T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",289471.08,"2026-07-12T22:00:04"], [85132,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",360.01,"2026-07-12T22:00:04"], [85133,"0006504962","2022-11-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [85134,"0006486870","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [85135,"0006484361","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [85136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",603.62,"2026-07-12T22:00:04"], [85137,"APV6500268","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000351886","REBECCA KING ",527.56,"2026-07-12T22:00:04"], [85138,"APV6527745","2022-12-29T00:00:00",2023,2,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",275.0,"2026-07-12T22:00:04"], [85139,"HCM6500932","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [85140,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13087.52,"2026-07-12T22:00:04"], [85141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",547.11,"2026-07-12T22:00:04"], [85142,"0006508811","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2130.0,"2026-07-12T22:00:04"], [85143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",215.58,"2026-07-12T22:00:04"], [85144,"APV6499549","2022-11-03T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",16417.2,"2026-07-12T22:00:04"], [85145,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",524.39,"2026-07-12T22:00:04"], [85147,"APV6518453","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",11.76,"2026-07-12T22:00:04"], [85148,"APV6501408","2022-11-07T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [85149,"APV6483747","2022-10-05T00:00:00",2023,2,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000079346","MARSHALL COUNTY ",1500.0,"2026-07-12T22:00:04"], [85150,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",924.48,"2026-07-12T22:00:04"], [85151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",400.98,"2026-07-12T22:00:04"], [85152,"0006511136","2022-11-30T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85153,"0006496937","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [85154,"APV6498826","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",37500.0,"2026-07-12T22:00:04"], [85155,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85156,"HCM6500918","2022-11-09T00:00:00",2023,2,516005,"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",27.35,"2026-07-12T22:00:04"], [85157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [85158,"HCM6485182","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [85159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",267.32,"2026-07-12T22:00:04"], [85160,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1409.18,"2026-07-12T22:00:04"], [85161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2279.13,"2026-07-12T22:00:04"], [85162,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",49539.2,"2026-07-12T22:00:04"], [85163,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",258.7,"2026-07-12T22:00:04"], [85164,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",861.2,"2026-07-12T22:00:04"], [85165,"APV6505160","2022-11-16T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",53.96,"2026-07-12T22:00:04"], [85166,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5319.84,"2026-07-12T22:00:04"], [85167,"0006529777","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2316.57,"2026-07-12T22:00:04"], [85168,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [85169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",311.87,"2026-07-12T22:00:04"], [85170,"0006528395","2022-12-31T00:00:00",2023,2,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",243.19,"2026-07-12T22:00:04"], [85171,"APV6517901","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000236327","ABATE OF INDIANA ",7183.36,"2026-07-12T22:00:04"], [85172,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",816.12,"2026-07-12T22:00:04"], [85173,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [85174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",779.68,"2026-07-12T22:00:04"], [85175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",1066.82,"2026-07-12T22:00:04"], [85176,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3142.26,"2026-07-12T22:00:04"], [85177,"0006510472","2022-11-29T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2624.87,"2026-07-12T22:00:04"], [85178,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",291114.65,"2026-07-12T22:00:04"], [85179,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",389.84,"2026-07-12T22:00:04"], [85180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",970.11,"2026-07-12T22:00:04"], [85181,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [85182,"0006488503","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [85183,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.98,"2026-07-12T22:00:04"], [85184,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [85185,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000401025","CATHERINE GILLILAND ",561.99,"2026-07-12T22:00:04"], [85186,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",339.57,"2026-07-12T22:00:04"], [85187,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",301.38,"2026-07-12T22:00:04"], [85188,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [85189,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",12545.16,"2026-07-12T22:00:04"], [85190,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.38,"2026-07-12T22:00:04"], [85191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",445.53,"2026-07-12T22:00:04"], [85192,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",409.6,"2026-07-12T22:00:04"], [85193,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",409.61,"2026-07-12T22:00:04"], [85194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",779.68,"2026-07-12T22:00:04"], [85195,"EXV6489634","2022-10-17T00:00:00",2023,2,595550,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",-553.25,"2026-07-12T22:00:04"], [85196,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1150.5,"2026-07-12T22:00:04"], [85197,"APV6497289","2022-10-28T00:00:00",2023,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",26.55,"2026-07-12T22:00:04"], [85198,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [85199,"APV6500268","2022-11-04T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002523","DELL MARKETING L.P. ",24750.0,"2026-07-12T22:00:04"], [85200,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",28.77,"2026-07-12T22:00:04"], [85201,"0006526522","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85202,"APV6516454","2022-12-08T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",-78951.54,"2026-07-12T22:00:04"], [85203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",375.8,"2026-07-12T22:00:04"], [85204,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [85205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",991.75,"2026-07-12T22:00:04"], [85206,"0006486870","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [85207,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",77307.34,"2026-07-12T22:00:04"], [85208,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",523.91,"2026-07-12T22:00:04"], [85209,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [85210,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85211,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [85212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1670.75,"2026-07-12T22:00:04"], [85213,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [85214,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",775.63,"2026-07-12T22:00:04"], [85215,"0006486079","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16392.99,"2026-07-12T22:00:04"], [85216,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",972.0,"2026-07-12T22:00:04"], [85217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",167.07,"2026-07-12T22:00:04"], [85218,"APV6493485","2022-10-24T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000378981","ANNA QUICK ",104.0,"2026-07-12T22:00:04"], [85219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",329.47,"2026-07-12T22:00:04"], [85220,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [85221,"0006517633","2022-12-12T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [85222,"0006514871","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [85223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",417.69,"2026-07-12T22:00:04"], [85224,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85225,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",768.07,"2026-07-12T22:00:04"], [85226,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235953","AMERICAN COLLEGE OF SURGEONS ",76666.67,"2026-07-12T22:00:04"], [85227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1161.5,"2026-07-12T22:00:04"], [85228,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [85229,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",929.15,"2026-07-12T22:00:04"], [85230,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",712.85,"2026-07-12T22:00:04"], [85231,"HCM6485207","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.06,"2026-07-12T22:00:04"], [85232,"APV6500240","2022-11-04T00:00:00",2023,2,599034,"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 ",291.96,"2026-07-12T22:00:04"], [85233,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85234,"0006484361","2022-10-06T00:00:00",2023,2,519503,"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",29.17,"2026-07-12T22:00:04"], [85235,"APV6504379","2022-11-15T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.09,"2026-07-12T22:00:04"], [85236,"0006496934","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22740.58,"2026-07-12T22:00:04"], [85237,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",346.0,"2026-07-12T22:00:04"], [85238,"0006514871","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.47,"2026-07-12T22:00:04"], [85239,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [85240,"HCM6500935","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6524.4,"2026-07-12T22:00:04"], [85241,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [85242,"0006519965","2022-12-16T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85243,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",517.39,"2026-07-12T22:00:04"], [85244,"0006515479","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",144.32,"2026-07-12T22:00:04"], [85245,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85246,"APV6502033","2022-11-03T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000190999","THOMAS S CRANE ",35.1,"2026-07-12T22:00:04"], [85247,"HCM6513080","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1846.67,"2026-07-12T22:00:04"], [85248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242616","LISA A WEED ",405.57,"2026-07-12T22:00:04"], [85249,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4568.02,"2026-07-12T22:00:04"], [85250,"0006519959","2022-12-15T00:00:00",2023,2,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85251,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [85252,"0006482564","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",309.13,"2026-07-12T22:00:04"], [85253,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",839.36,"2026-07-12T22:00:04"], [85254,"0006489202","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65.08,"2026-07-12T22:00:04"], [85255,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85256,"0006484268","2022-10-06T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [85257,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [85258,"APV6518743","2022-12-13T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412155","REGINA LEE MCDOWELL ",567.09,"2026-07-12T22:00:04"], [85259,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",469.97,"2026-07-12T22:00:04"], [85260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",970.11,"2026-07-12T22:00:04"], [85261,"APV6501341","2022-11-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057440","ANGELA HAYWOOD ",32.28,"2026-07-12T22:00:04"], [85262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",334.15,"2026-07-12T22:00:04"], [85263,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",409.6,"2026-07-12T22:00:04"], [85264,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",906.91,"2026-07-12T22:00:04"], [85265,"APV6505345","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",39536.0,"2026-07-12T22:00:04"], [85266,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",123264.59,"2026-07-12T22:00:04"], [85267,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",5382.0,"2026-07-12T22:00:04"], [85268,"0006497758","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",78.32,"2026-07-12T22:00:04"], [85269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",237.13,"2026-07-12T22:00:04"], [85270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",200.49,"2026-07-12T22:00:04"], [85271,"APV6523871","2022-12-21T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",697.44,"2026-07-12T22:00:04"], [85272,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85273,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85274,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-07-12T22:00:04"], [85275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",334.15,"2026-07-12T22:00:04"], [85276,"APV6521233","2022-12-16T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",64144.69,"2026-07-12T22:00:04"], [85277,"0006504901","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1333.53,"2026-07-12T22:00:04"], [85278,"APV6501408","2022-11-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055900","FAMILY SERVICES INC ",42198.14,"2026-07-12T22:00:04"], [85279,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [85280,"0006501950","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",939.1,"2026-07-12T22:00:04"], [85281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",980.17,"2026-07-12T22:00:04"], [85282,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",60936.93,"2026-07-12T22:00:04"], [85283,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",236.77,"2026-07-12T22:00:04"], [85284,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",17971.59,"2026-07-12T22:00:04"], [85285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1638.41,"2026-07-12T22:00:04"], [85286,"HCM6506167","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [85287,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2436.83,"2026-07-12T22:00:04"], [85288,"HCM6492203","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [85289,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85290,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",46028.34,"2026-07-12T22:00:04"], [85291,"0006520947","2022-12-16T00:00:00",2023,2,546024,"Off-Planners",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",0.0,"2026-07-12T22:00:04"], [85292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1048.56,"2026-07-12T22:00:04"], [85293,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",624.39,"2026-07-12T22:00:04"], [85294,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",21967.27,"2026-07-12T22:00:04"], [85295,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393206","MICHAEL JOHN SHUEY ",1365.03,"2026-07-12T22:00:04"], [85296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",431.16,"2026-07-12T22:00:04"], [85297,"EXV6493742","2022-10-14T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.73,"2026-07-12T22:00:04"], [85298,"0006513841","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.18,"2026-07-12T22:00:04"], [85299,"0006496926","2022-10-30T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-83.02,"2026-07-12T22:00:04"], [85300,"0006482564","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",453.98,"2026-07-12T22:00:04"], [85301,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [85302,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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",844.44,"2026-07-12T22:00:04"], [85303,"HCM6506198","2022-11-23T00:00:00",2023,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.88,"2026-07-12T22:00:04"], [85304,"0006528413","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.46,"2026-07-12T22:00:04"], [85305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",431.16,"2026-07-12T22:00:04"], [85306,"0006489792","2022-10-18T00:00:00",2023,2,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",35520.0,"2026-07-12T22:00:04"], [85307,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [85308,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2505.98,"2026-07-12T22:00:04"], [85309,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [85310,"APV6487844","2022-10-13T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",5819.4,"2026-07-12T22:00:04"], [85311,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [85312,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.72,"2026-07-12T22:00:04"], [85313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",178.21,"2026-07-12T22:00:04"], [85314,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",46714.7,"2026-07-12T22:00:04"], [85315,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",28886.41,"2026-07-12T22:00:04"], [85316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",111.38,"2026-07-12T22:00:04"], [85317,"APV6489362","2022-10-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",200.8,"2026-07-12T22:00:04"], [85318,"APV6484379","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",23702.34,"2026-07-12T22:00:04"], [85319,"EXV6494717","2022-10-19T00:00:00",2023,2,595110,"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",145.77,"2026-07-12T22:00:04"], [85320,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.92,"2026-07-12T22:00:04"], [85321,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [85322,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [85323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",417.69,"2026-07-12T22:00:04"], [85324,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [85325,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85326,"0006489180","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.7,"2026-07-12T22:00:04"], [85327,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85328,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2344.26,"2026-07-12T22:00:04"], [85329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",465.43,"2026-07-12T22:00:04"], [85330,"APV6484624","2022-10-06T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000058571","DELAWARE COUNTY SWCD ",4488.09,"2026-07-12T22:00:04"], [85331,"APV6492688","2022-10-21T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1233.2,"2026-07-12T22:00:04"], [85332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",111.38,"2026-07-12T22:00:04"], [85333,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",267.09,"2026-07-12T22:00:04"], [85334,"APV6498866","2022-11-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",1456.04,"2026-07-12T22:00:04"], [85335,"0006528413","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [85336,"0006519961","2022-12-15T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85337,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [85338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",400.98,"2026-07-12T22:00:04"], [85339,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1538.46,"2026-07-12T22:00:04"], [85340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",404.21,"2026-07-12T22:00:04"], [85341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",436.55,"2026-07-12T22:00:04"], [85342,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064595","PARKE COUNTY ",68.58,"2026-07-12T22:00:04"], [85343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",64.67,"2026-07-12T22:00:04"], [85344,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85345,"0006496934","2022-11-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85346,"0006482044","2022-10-08T00:00:00",2023,2,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [85347,"0006514811","2022-12-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7264.26,"2026-07-12T22:00:04"], [85348,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [85349,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",154524.73,"2026-07-12T22:00:04"], [85350,"0006500095","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [85351,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [85352,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",15747.33,"2026-07-12T22:00:04"], [85353,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [85354,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85355,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [85356,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",646.74,"2026-07-12T22:00:04"], [85357,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",37114.02,"2026-07-12T22:00:04"], [85358,"0006503490","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-37.13,"2026-07-12T22:00:04"], [85359,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85360,"0006486870","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.01,"2026-07-12T22:00:04"], [85361,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",378.7,"2026-07-12T22:00:04"], [85362,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11886.0,"2026-07-12T22:00:04"], [85363,"APV6520253","2022-12-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",46486.58,"2026-07-12T22:00:04"], [85364,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",10575.0,"2026-07-12T22:00:04"], [85365,"APV6498090","2022-11-01T00:00:00",2023,2,592016,"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 ",4.87,"2026-07-12T22:00:04"], [85366,"0006491238","2022-10-20T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-158770.88,"2026-07-12T22:00:04"], [85367,"APV6524695","2022-12-22T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [85368,"HCM6521808","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",112.78,"2026-07-12T22:00:04"], [85369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",334.15,"2026-07-12T22:00:04"], [85370,"0006508178","2022-11-22T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85371,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1629.08,"2026-07-12T22:00:04"], [85372,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",17.48,"2026-07-12T22:00:04"], [85373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",222.77,"2026-07-12T22:00:04"], [85374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",445.53,"2026-07-12T22:00:04"], [85375,"HCM6506180","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",79.94,"2026-07-12T22:00:04"], [85376,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85377,"0006501950","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",61.84,"2026-07-12T22:00:04"], [85378,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-4.9,"2026-07-12T22:00:04"], [85379,"0006497903","2022-11-08T00:00:00",2023,2,652150,"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",4.78,"2026-07-12T22:00:04"], [85380,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.97,"2026-07-12T22:00:04"], [85381,"0006496348","2022-10-28T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85382,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",28603.39,"2026-07-12T22:00:04"], [85383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",417.69,"2026-07-12T22:00:04"], [85384,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",4413.52,"2026-07-12T22:00:04"], [85385,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",732.87,"2026-07-12T22:00:04"], [85386,"HCM6506181","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19314.04,"2026-07-12T22:00:04"], [85387,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1486.29,"2026-07-12T22:00:04"], [85389,"APV6503671","2022-11-09T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",82.54,"2026-07-12T22:00:04"], [85390,"0006508061","2022-11-22T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23979.2,"2026-07-12T22:00:04"], [85391,"APV6499558","2022-11-03T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.79,"2026-07-12T22:00:04"], [85392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",323.37,"2026-07-12T22:00:04"], [85393,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1.88,"2026-07-12T22:00:04"], [85394,"HCM6506152","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",106325.43,"2026-07-12T22:00:04"], [85395,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",11500.0,"2026-07-12T22:00:04"], [85396,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",36.54,"2026-07-12T22:00:04"], [85397,"HCM6513080","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [85398,"APV6504511","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3060.0,"2026-07-12T22:00:04"], [85399,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",3424.0,"2026-07-12T22:00:04"], [85400,"0006519959","2022-12-15T00:00:00",2023,2,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85401,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"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",1279.24,"2026-07-12T22:00:04"], [85402,"0006502461","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [85403,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367972","MICHAEL BRADFORD ",932.49,"2026-07-12T22:00:04"], [85404,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",835.37,"2026-07-12T22:00:04"], [85405,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",116561.79,"2026-07-12T22:00:04"], [85406,"APV6495969","2022-10-27T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000076733","SCHILLING, JOHN E ",0.0,"2026-07-12T22:00:04"], [85407,"0006522815","2022-12-20T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85408,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",538.95,"2026-07-12T22:00:04"], [85410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1893.51,"2026-07-12T22:00:04"], [85411,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [85412,"HCM6513080","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",252.68,"2026-07-12T22:00:04"], [85413,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [85414,"APV6512306","2022-12-01T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2550.94,"2026-07-12T22:00:04"], [85415,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85416,"APV6487857","2022-10-13T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",-861.3,"2026-07-12T22:00:04"], [85417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",676.49,"2026-07-12T22:00:04"], [85418,"HCM6500889","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [85419,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",420.58,"2026-07-12T22:00:04"], [85420,"0006497989","2022-11-08T00:00:00",2023,2,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [85421,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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 ",14131.4,"2026-07-12T22:00:04"], [85422,"HCM6506180","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2904.94,"2026-07-12T22:00:04"], [85423,"0006489170","2022-10-17T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85424,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",31854.98,"2026-07-12T22:00:04"], [85425,"APV6511399","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",234.23,"2026-07-12T22:00:04"], [85426,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [85427,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"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",489.17,"2026-07-12T22:00:04"], [85428,"APV6504985","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055909","RANDOLPH COUNTY ",21200.0,"2026-07-12T22:00:04"], [85429,"APV6490904","2022-10-19T00:00:00",2023,2,583110,"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","0000082839","MITCHELL MARCUS ",742.64,"2026-07-12T22:00:04"], [85430,"HCM6492570","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6208.3,"2026-07-12T22:00:04"], [85431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",273.56,"2026-07-12T22:00:04"], [85432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",284.03,"2026-07-12T22:00:04"], [85433,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000088401","TINA M FRAYER ",289.1,"2026-07-12T22:00:04"], [85434,"0006519213","2022-12-14T00:00:00",2023,2,516002,"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",0.0,"2026-07-12T22:00:04"], [85435,"APV6505787","2022-11-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",0.0,"2026-07-12T22:00:04"], [85436,"APV6495729","2022-10-27T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",16087.59,"2026-07-12T22:00:04"], [85437,"APV6518678","2022-12-13T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095216","BOYS CLUB OF SEYMOUR ",8236.25,"2026-07-12T22:00:04"], [85438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",560.51,"2026-07-12T22:00:04"], [85439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",215.58,"2026-07-12T22:00:04"], [85440,"APV6498003","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",20558.28,"2026-07-12T22:00:04"], [85441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",111.38,"2026-07-12T22:00:04"], [85442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",378.7,"2026-07-12T22:00:04"], [85443,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193876","SOUTH BEND COMM SCHOOL TREAS ",29345.03,"2026-07-12T22:00:04"], [85444,"0006523646","2022-12-21T00:00:00",2023,2,516002,"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",384.23,"2026-07-12T22:00:04"], [85445,"0006488496","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1206.51,"2026-07-12T22:00:04"], [85446,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1019.02,"2026-07-12T22:00:04"], [85447,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",323.37,"2026-07-12T22:00:04"], [85448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",155.94,"2026-07-12T22:00:04"], [85449,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",74068.1,"2026-07-12T22:00:04"], [85450,"0006512802","2022-12-01T00:00:00",2023,2,659294,"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",129.15,"2026-07-12T22:00:04"], [85451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1034.78,"2026-07-12T22:00:04"], [85452,"APV6522167","2022-12-19T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",289.95,"2026-07-12T22:00:04"], [85453,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",835.37,"2026-07-12T22:00:04"], [85454,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1061.7,"2026-07-12T22:00:04"], [85455,"HCM6506194","2022-11-23T00:00:00",2023,2,519503,"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",70.65,"2026-07-12T22:00:04"], [85456,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",305.88,"2026-07-12T22:00:04"], [85457,"APV6507587","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",60.5,"2026-07-12T22:00:04"], [85458,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",785.93,"2026-07-12T22:00:04"], [85459,"APV6492246","2022-10-21T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",7605.82,"2026-07-12T22:00:04"], [85460,"APV6519278","2022-12-14T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",243.75,"2026-07-12T22:00:04"], [85461,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",517.9,"2026-07-12T22:00:04"], [85462,"0006489202","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [85463,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85464,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100255","TEDDY BEAR DAY CARE ",605.7,"2026-07-12T22:00:04"], [85465,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"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",413.95,"2026-07-12T22:00:04"], [85466,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",7939.71,"2026-07-12T22:00:04"], [85467,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [85468,"0006500023","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [85469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",200.49,"2026-07-12T22:00:04"], [85470,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",17.24,"2026-07-12T22:00:04"], [85471,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14033.03,"2026-07-12T22:00:04"], [85472,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [85473,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",268.81,"2026-07-12T22:00:04"], [85474,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000066977","VICTORIA VORIS ",348.09,"2026-07-12T22:00:04"], [85475,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",725.1,"2026-07-12T22:00:04"], [85476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",332.81,"2026-07-12T22:00:04"], [85477,"0006491997","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.22,"2026-07-12T22:00:04"], [85478,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [85479,"APV6495290","2022-10-26T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",9706.46,"2026-07-12T22:00:04"], [85480,"0006484351","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",229.17,"2026-07-12T22:00:04"], [85481,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [85482,"HCM6521847","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.43,"2026-07-12T22:00:04"], [85483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",522.16,"2026-07-12T22:00:04"], [85484,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",94193.33,"2026-07-12T22:00:04"], [85485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1486.29,"2026-07-12T22:00:04"], [85486,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [85487,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4854.7,"2026-07-12T22:00:04"], [85488,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",1488.52,"2026-07-12T22:00:04"], [85490,"0006522731","2022-12-21T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [85491,"0006491268","2022-10-20T00:00:00",2023,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",99.02,"2026-07-12T22:00:04"], [85492,"APV6492588","2022-10-19T00:00:00",2023,2,595130,"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","0000083695","JASON D WADE ",41.58,"2026-07-12T22:00:04"], [85493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",107.79,"2026-07-12T22:00:04"], [85494,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",682.51,"2026-07-12T22:00:04"], [85495,"APV6483022","2022-10-04T00:00:00",2023,2,533040,"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 ",50.99,"2026-07-12T22:00:04"], [85496,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1641.88,"2026-07-12T22:00:04"], [85497,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"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","0000063349","SULLIVAN COUNTY ",4048.83,"2026-07-12T22:00:04"], [85498,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.3,"2026-07-12T22:00:04"], [85499,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",122.07,"2026-07-12T22:00:04"], [85500,"APV6493521","2022-10-24T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",87.49,"2026-07-12T22:00:04"], [85501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",445.53,"2026-07-12T22:00:04"], [85502,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"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",74.35,"2026-07-12T22:00:04"], [85503,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",107.79,"2026-07-12T22:00:04"], [85504,"0006483403","2022-10-05T00:00:00",2023,2,519503,"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",-24.0,"2026-07-12T22:00:04"], [85505,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",1554.76,"2026-07-12T22:00:04"], [85506,"0006508178","2022-11-22T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",323.37,"2026-07-12T22:00:04"], [85508,"HCM6500939","2022-11-09T00:00:00",2023,2,519006,"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",105.75,"2026-07-12T22:00:04"], [85509,"APV6516360","2022-12-08T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000407093","MICHAEL D HUMMEL ",256.25,"2026-07-12T22:00:04"], [85510,"0006526522","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.39,"2026-07-12T22:00:04"], [85511,"APV6486364","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",248.8,"2026-07-12T22:00:04"], [85512,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [85513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",378.71,"2026-07-12T22:00:04"], [85514,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",819.2,"2026-07-12T22:00:04"], [85515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",417.68,"2026-07-12T22:00:04"], [85516,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",445.53,"2026-07-12T22:00:04"], [85517,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [85518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",222.77,"2026-07-12T22:00:04"], [85519,"0006520969","2022-12-16T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [85520,"APV6515163","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",71.75,"2026-07-12T22:00:04"], [85521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",469.97,"2026-07-12T22:00:04"], [85522,"0006516087","2022-12-08T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4916.82,"2026-07-12T22:00:04"], [85523,"HCM6513066","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5811.86,"2026-07-12T22:00:04"], [85524,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",311.87,"2026-07-12T22:00:04"], [85525,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",425.89,"2026-07-12T22:00:04"], [85526,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7268.95,"2026-07-12T22:00:04"], [85527,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [85528,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099020","LIVING WATERS ASSEMBLY OF GOD CHURCH ",1486.26,"2026-07-12T22:00:04"], [85529,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [85530,"0006512802","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [85531,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [85532,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",3359.07,"2026-07-12T22:00:04"], [85533,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-30.31,"2026-07-12T22:00:04"], [85534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",367.56,"2026-07-12T22:00:04"], [85535,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",569.06,"2026-07-12T22:00:04"], [85536,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",109865.03,"2026-07-12T22:00:04"], [85537,"APV6508423","2022-11-21T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",232.83,"2026-07-12T22:00:04"], [85538,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [85539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",111.38,"2026-07-12T22:00:04"], [85540,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077835","DUNEBROOK INC ",10956.51,"2026-07-12T22:00:04"], [85541,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1689.82,"2026-07-12T22:00:04"], [85542,"HCM6521835","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",232.85,"2026-07-12T22:00:04"], [85543,"HCM6492180","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [85544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1693.02,"2026-07-12T22:00:04"], [85545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",400.98,"2026-07-12T22:00:04"], [85546,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [85547,"APV6492609","2022-10-21T00:00:00",2023,2,555539,"Shop 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 ",6324.46,"2026-07-12T22:00:04"], [85548,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",229.03,"2026-07-12T22:00:04"], [85549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",592.84,"2026-07-12T22:00:04"], [85550,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85551,"0006520932","2022-12-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8103.75,"2026-07-12T22:00:04"], [85552,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",44.55,"2026-07-12T22:00:04"], [85553,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",1883.6,"2026-07-12T22:00:04"], [85554,"HCM6500921","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",295.25,"2026-07-12T22:00:04"], [85555,"APV6484559","2022-10-06T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",145.53,"2026-07-12T22:00:04"], [85556,"APV6492779","2022-10-21T00:00:00",2023,2,599020,"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 ",600.0,"2026-07-12T22:00:04"], [85557,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.54,"2026-07-12T22:00:04"], [85558,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",14119.64,"2026-07-12T22:00:04"], [85559,"APV6498003","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000121947","INDIANAPOLIS CITY CONTROLLER ",2172.77,"2026-07-12T22:00:04"], [85560,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [85561,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",637.47,"2026-07-12T22:00:04"], [85562,"0006499314","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85563,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-27.28,"2026-07-12T22:00:04"], [85564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",420.38,"2026-07-12T22:00:04"], [85565,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000051009","OWEN COUNTY ",50000.0,"2026-07-12T22:00:04"], [85566,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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","0000111352","DE JONG EQUIPMENT CO INC ",1441.7,"2026-07-12T22:00:04"], [85567,"HCM6513084","2022-12-07T00:00:00",2023,2,516002,"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",238.8,"2026-07-12T22:00:04"], [85568,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.09,"2026-07-12T22:00:04"], [85569,"0006512092","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [85570,"APV6510717","2022-11-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",5000.0,"2026-07-12T22:00:04"], [85571,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",280.25,"2026-07-12T22:00:04"], [85572,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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",6.71,"2026-07-12T22:00:04"], [85573,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.03,"2026-07-12T22:00:04"], [85574,"0006501145","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [85575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",431.16,"2026-07-12T22:00:04"], [85576,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.98,"2026-07-12T22:00:04"], [85577,"APV6481694","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000083707","ROBERT A SCOTT ",137.2,"2026-07-12T22:00:04"], [85578,"0006518412","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1061.38,"2026-07-12T22:00:04"], [85579,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",308.31,"2026-07-12T22:00:04"], [85580,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.95,"2026-07-12T22:00:04"], [85581,"0006504034","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.77,"2026-07-12T22:00:04"], [85582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",118.57,"2026-07-12T22:00:04"], [85583,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [85584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134178","JOHN O. II DRYDEN ",404.21,"2026-07-12T22:00:04"], [85585,"EXV6509477","2022-11-18T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [85586,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",192.0,"2026-07-12T22:00:04"], [85587,"APV6506510","2022-11-18T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",862.0,"2026-07-12T22:00:04"], [85588,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [85589,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261043","SONYA M RUTLEY ",919.27,"2026-07-12T22:00:04"], [85591,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"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",83.81,"2026-07-12T22:00:04"], [85592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",512.37,"2026-07-12T22:00:04"], [85593,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [85594,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3925.18,"2026-07-12T22:00:04"], [85595,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",378.7,"2026-07-12T22:00:04"], [85597,"0006519208","2022-12-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10012.49,"2026-07-12T22:00:04"], [85598,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2246.58,"2026-07-12T22:00:04"], [85599,"APV6495737","2022-10-26T00:00:00",2023,2,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000320968","PROPIO LS LLC ",9.14,"2026-07-12T22:00:04"], [85600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",835.37,"2026-07-12T22:00:04"], [85601,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.94,"2026-07-12T22:00:04"], [85602,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",40.41,"2026-07-12T22:00:04"], [85603,"INV6484118","2022-10-05T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [85604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",868.78,"2026-07-12T22:00:04"], [85605,"0006520947","2022-12-16T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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",0.0,"2026-07-12T22:00:04"], [85606,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",6135.26,"2026-07-12T22:00:04"], [85607,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",92.04,"2026-07-12T22:00:04"], [85608,"0006489788","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.19,"2026-07-12T22:00:04"], [85609,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85610,"0006482575","2022-10-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [85611,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",28016.66,"2026-07-12T22:00:04"], [85612,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"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",248.57,"2026-07-12T22:00:04"], [85613,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",45783.53,"2026-07-12T22:00:04"], [85614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",222.76,"2026-07-12T22:00:04"], [85615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",311.87,"2026-07-12T22:00:04"], [85616,"HCM6492214","2022-10-26T00:00:00",2023,2,517005,"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",168.55,"2026-07-12T22:00:04"], [85617,"HCM6513048","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",948.92,"2026-07-12T22:00:04"], [85618,"HCM6521849","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6534.12,"2026-07-12T22:00:04"], [85619,"APV6518824","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",76051.91,"2026-07-12T22:00:04"], [85620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",400.98,"2026-07-12T22:00:04"], [85621,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [85622,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85623,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",473.82,"2026-07-12T22:00:04"], [85625,"0006504820","2022-11-16T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",310.4,"2026-07-12T22:00:04"], [85626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",746.27,"2026-07-12T22:00:04"], [85627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",835.37,"2026-07-12T22:00:04"], [85628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",258.7,"2026-07-12T22:00:04"], [85629,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-07-12T22:00:04"], [85630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",334.15,"2026-07-12T22:00:04"], [85631,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",36967.02,"2026-07-12T22:00:04"], [85632,"APV6502982","2022-11-10T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12912.82,"2026-07-12T22:00:04"], [85633,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",335.4,"2026-07-12T22:00:04"], [85634,"0006490749","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [85635,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",29789.85,"2026-07-12T22:00:04"], [85636,"0006489160","2022-10-16T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [85637,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",281.66,"2026-07-12T22:00:04"], [85638,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [85639,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85640,"0006509673","2022-11-28T00:00:00",2023,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10168.88,"2026-07-12T22:00:04"], [85641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",366.49,"2026-07-12T22:00:04"], [85642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",366.48,"2026-07-12T22:00:04"], [85643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",222.76,"2026-07-12T22:00:04"], [85644,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",510.06,"2026-07-12T22:00:04"], [85645,"0006485106","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2030.0,"2026-07-12T22:00:04"], [85646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",646.91,"2026-07-12T22:00:04"], [85647,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401651","ALLEN JUSTIN MCCOLLUM ",621.0,"2026-07-12T22:00:04"], [85648,"APV6504365","2022-11-15T00:00:00",2023,2,546007,"Off-Specialty Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",493.65,"2026-07-12T22:00:04"], [85649,"0006511995","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [85650,"APV6498826","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",49812.07,"2026-07-12T22:00:04"], [85651,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85652,"APV6509970","2022-11-28T00:00:00",2023,2,531032,"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 ",1435.79,"2026-07-12T22:00:04"], [85653,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370409","BEVERLY MURRAY ",592.52,"2026-07-12T22:00:04"], [85654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",222.77,"2026-07-12T22:00:04"], [85655,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",50061.22,"2026-07-12T22:00:04"], [85656,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [85657,"0006489262","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",130.71,"2026-07-12T22:00:04"], [85658,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34659.73,"2026-07-12T22:00:04"], [85659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",840.76,"2026-07-12T22:00:04"], [85660,"0006516125","2022-12-08T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85661,"0006489788","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",352.51,"2026-07-12T22:00:04"], [85662,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2299.74,"2026-07-12T22:00:04"], [85663,"APV6502564","2022-11-10T00:00:00",2023,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000366649","KRISTIN DULANEY ",18.24,"2026-07-12T22:00:04"], [85664,"0006519146","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-548.6,"2026-07-12T22:00:04"], [85665,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85666,"APV6499481","2022-11-03T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",213.3,"2026-07-12T22:00:04"], [85667,"0006498580","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1289.34,"2026-07-12T22:00:04"], [85668,"APV6520297","2022-12-15T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",64.86,"2026-07-12T22:00:04"], [85669,"0006482190","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1253.08,"2026-07-12T22:00:04"], [85670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",311.87,"2026-07-12T22:00:04"], [85671,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85672,"0006494889","2022-10-26T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1050.96,"2026-07-12T22:00:04"], [85674,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",974.98,"2026-07-12T22:00:04"], [85675,"APV6519528","2022-12-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",5374.2,"2026-07-12T22:00:04"], [85676,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",929.16,"2026-07-12T22:00:04"], [85677,"0006493224","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85678,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",712.0,"2026-07-12T22:00:04"], [85679,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [85680,"0006511156","2022-12-01T00:00:00",2023,2,654320,"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",20.16,"2026-07-12T22:00:04"], [85681,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",205.53,"2026-07-12T22:00:04"], [85682,"0006520947","2022-12-16T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [85683,"0006498518","2022-11-02T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [85684,"HCM6521832","2022-12-21T00:00:00",2023,2,510200,"Supplemental 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","Public Health Emergency Preparedness"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [85685,"HCM6492146","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",377.32,"2026-07-12T22:00:04"], [85686,"0006527339","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85687,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [85688,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-134003.94,"2026-07-12T22:00:04"], [85689,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394526","SHERYL GIBBS ",249.38,"2026-07-12T22:00:04"], [85690,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",61356.29,"2026-07-12T22:00:04"], [85691,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6662.7,"2026-07-12T22:00:04"], [85692,"0006497844","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1249.61,"2026-07-12T22:00:04"], [85693,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",445.53,"2026-07-12T22:00:04"], [85694,"APV6508271","2022-11-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-07-12T22:00:04"], [85695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3489.81,"2026-07-12T22:00:04"], [85696,"0006513926","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [85697,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",126.64,"2026-07-12T22:00:04"], [85698,"HCM6485247","2022-10-12T00:00:00",2023,2,517005,"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",6.41,"2026-07-12T22:00:04"], [85699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",522.16,"2026-07-12T22:00:04"], [85700,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",267.32,"2026-07-12T22:00:04"], [85701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",334.15,"2026-07-12T22:00:04"], [85702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",517.39,"2026-07-12T22:00:04"], [85703,"APV6498808","2022-11-01T00:00:00",2023,2,595130,"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 ",396.0,"2026-07-12T22:00:04"], [85704,"0006512029","2022-12-08T00:00:00",2023,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [85705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304290","CANDACE HORSLEY ",201.82,"2026-07-12T22:00:04"], [85706,"0006493128","2022-10-22T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [85707,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85708,"0006486870","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [85709,"APV6504365","2022-11-15T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409109","WALKER MECHANICAL CONTRACTORS INC ",1378.65,"2026-07-12T22:00:04"], [85710,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1269.76,"2026-07-12T22:00:04"], [85711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",323.37,"2026-07-12T22:00:04"], [85712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",417.68,"2026-07-12T22:00:04"], [85713,"APV6495273","2022-10-26T00:00:00",2023,2,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000370792","ACCESS TRANSCRIPTS LLC ",156.0,"2026-07-12T22:00:04"], [85714,"HCM6500918","2022-11-09T00:00:00",2023,2,519503,"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",337.6,"2026-07-12T22:00:04"], [85715,"0006502365","2022-11-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2299.04,"2026-07-12T22:00:04"], [85716,"0006500007","2022-11-04T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85717,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [85718,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",15131.33,"2026-07-12T22:00:04"], [85719,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [85720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",654.04,"2026-07-12T22:00:04"], [85721,"HCM6506201","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [85722,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85723,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [85724,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85725,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",7459.8,"2026-07-12T22:00:04"], [85726,"APV6496467","2022-10-28T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000309216","MICHAEL SPINAR ",23.0,"2026-07-12T22:00:04"], [85727,"0006488503","2022-10-14T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",168.0,"2026-07-12T22:00:04"], [85728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",837.37,"2026-07-12T22:00:04"], [85729,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380193","VIRGINIA HARNISH ",731.24,"2026-07-12T22:00:04"], [85730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",409.6,"2026-07-12T22:00:04"], [85731,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",334.15,"2026-07-12T22:00:04"], [85732,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",493869.89,"2026-07-12T22:00:04"], [85733,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",400.98,"2026-07-12T22:00:04"], [85735,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2158.68,"2026-07-12T22:00:04"], [85736,"0006497951","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",97.06,"2026-07-12T22:00:04"], [85737,"APV6489444","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2196412.22,"2026-07-12T22:00:04"], [85738,"HCM6485161","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",251.16,"2026-07-12T22:00:04"], [85739,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",79399.31,"2026-07-12T22:00:04"], [85740,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [85741,"0006482571","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [85742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377019","STEPHANIE WOGERMAN ",445.53,"2026-07-12T22:00:04"], [85743,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [85744,"APV6505176","2022-11-16T00:00:00",2023,2,531020,"Prof Serv - Media Services",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",50.0,"2026-07-12T22:00:04"], [85745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",178.21,"2026-07-12T22:00:04"], [85746,"HCM6492153","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [85747,"ARD6501602","2022-11-07T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30079.47,"2026-07-12T22:00:04"], [85748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",668.3,"2026-07-12T22:00:04"], [85749,"0006513903","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-18.87,"2026-07-12T22:00:04"], [85750,"0006518409","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [85751,"APV6501408","2022-11-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000002773","BLUE RIVER SERVICES ",380.0,"2026-07-12T22:00:04"], [85752,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",228.0,"2026-07-12T22:00:04"], [85753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-07-12T22:00:04"], [85754,"APV6515707","2022-12-07T00:00:00",2023,2,531038,"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 ",360.0,"2026-07-12T22:00:04"], [85755,"APV6484721","2022-10-06T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",21756.58,"2026-07-12T22:00:04"], [85756,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398119","MICHELE PICKA ",1743.81,"2026-07-12T22:00:04"], [85757,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",1530.51,"2026-07-12T22:00:04"], [85758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",445.53,"2026-07-12T22:00:04"], [85759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1336.59,"2026-07-12T22:00:04"], [85760,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193528","PERU COMM SCHOOL TREASURER ",159.9,"2026-07-12T22:00:04"], [85761,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [85762,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",421.8,"2026-07-12T22:00:04"], [85763,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",412764.82,"2026-07-12T22:00:04"], [85764,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [85765,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [85766,"HCM6492212","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5125.77,"2026-07-12T22:00:04"], [85767,"HCM6485247","2022-10-12T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [85768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1202.93,"2026-07-12T22:00:04"], [85769,"0006496934","2022-11-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5074.12,"2026-07-12T22:00:04"], [85770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",735.12,"2026-07-12T22:00:04"], [85771,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [85772,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [85773,"APV6511521","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",5379.19,"2026-07-12T22:00:04"], [85774,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",51.37,"2026-07-12T22:00:04"], [85775,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [85776,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",59462.47,"2026-07-12T22:00:04"], [85777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246308","CASSANDRA LYNNE REID ",405.57,"2026-07-12T22:00:04"], [85778,"0006512029","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",338.4,"2026-07-12T22:00:04"], [85779,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",48957.0,"2026-07-12T22:00:04"], [85780,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",505314.65,"2026-07-12T22:00:04"], [85781,"HCM6506183","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4639.71,"2026-07-12T22:00:04"], [85782,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [85783,"APV6493474","2022-10-24T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",804.65,"2026-07-12T22:00:04"], [85784,"0006508159","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-625.88,"2026-07-12T22:00:04"], [85785,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1236.13,"2026-07-12T22:00:04"], [85786,"HCM6521805","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",708.6,"2026-07-12T22:00:04"], [85787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",957.89,"2026-07-12T22:00:04"], [85788,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",33995.0,"2026-07-12T22:00:04"], [85789,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",311.87,"2026-07-12T22:00:04"], [85790,"0006491310","2022-10-20T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [85791,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",4275.0,"2026-07-12T22:00:04"], [85792,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",7.22,"2026-07-12T22:00:04"], [85793,"APV6510741","2022-11-29T00:00:00",2023,2,590110,"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","0000355471","ATSB PROPERTIES LLC ",2171.0,"2026-07-12T22:00:04"], [85794,"0006482564","2022-10-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [85795,"HCM6521847","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",194.14,"2026-07-12T22:00:04"], [85796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1789.31,"2026-07-12T22:00:04"], [85797,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",4.13,"2026-07-12T22:00:04"], [85798,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",522.16,"2026-07-12T22:00:04"], [85799,"APV6508312","2022-11-22T00:00:00",2023,2,546002,"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 ",142.43,"2026-07-12T22:00:04"], [85800,"APV6491677","2022-10-20T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",186614.15,"2026-07-12T22:00:04"], [85801,"APV6515759","2022-12-07T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",39971.68,"2026-07-12T22:00:04"], [85802,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",54628.62,"2026-07-12T22:00:04"], [85803,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",622.85,"2026-07-12T22:00:04"], [85804,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",474.15,"2026-07-12T22:00:04"], [85805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",835.37,"2026-07-12T22:00:04"], [85806,"0006511222","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",170.83,"2026-07-12T22:00:04"], [85807,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-07-12T22:00:04"], [85808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",237.13,"2026-07-12T22:00:04"], [85809,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [85810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1069.28,"2026-07-12T22:00:04"], [85811,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",682.52,"2026-07-12T22:00:04"], [85812,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",42227.39,"2026-07-12T22:00:04"], [85813,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",315137.27,"2026-07-12T22:00:04"], [85814,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [85815,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",75.48,"2026-07-12T22:00:04"], [85816,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-8.07,"2026-07-12T22:00:04"], [85817,"0006497940","2022-11-08T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.93,"2026-07-12T22:00:04"], [85818,"APV6496011","2022-10-27T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1108024.45,"2026-07-12T22:00:04"], [85819,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2739.68,"2026-07-12T22:00:04"], [85820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",388.05,"2026-07-12T22:00:04"], [85821,"APV6516454","2022-12-08T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",22878.53,"2026-07-12T22:00:04"], [85822,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [85823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",417.68,"2026-07-12T22:00:04"], [85824,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",222.53,"2026-07-12T22:00:04"], [85825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",779.68,"2026-07-12T22:00:04"], [85826,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.97,"2026-07-12T22:00:04"], [85827,"APV6511564","2022-11-30T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",873.6,"2026-07-12T22:00:04"], [85828,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"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",535.57,"2026-07-12T22:00:04"], [85829,"0006501941","2022-11-01T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [85830,"0006504901","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.83,"2026-07-12T22:00:04"], [85831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",155.93,"2026-07-12T22:00:04"], [85832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",323.37,"2026-07-12T22:00:04"], [85833,"APV6516350","2022-12-08T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",313.26,"2026-07-12T22:00:04"], [85834,"0006513811","2022-12-04T00:00:00",2023,2,510200,"Supplemental 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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [85835,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",732.97,"2026-07-12T22:00:04"], [85836,"APV6527878","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.85,"2026-07-12T22:00:04"], [85837,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85838,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85839,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000236582","ASPIRE CHARTER ACADEMY ",7670.32,"2026-07-12T22:00:04"], [85840,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [85841,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85842,"0006495692","2022-10-27T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85843,"APV6504390","2022-11-15T00:00:00",2023,2,541033,"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 ",426.5,"2026-07-12T22:00:04"], [85844,"0006494073","2022-10-25T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",80,"Board of Accounts","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",340419.23,"2026-07-12T22:00:04"], [85845,"EXV6500584","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.06,"2026-07-12T22:00:04"], [85846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",111.38,"2026-07-12T22:00:04"], [85847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",222.76,"2026-07-12T22:00:04"], [85848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",970.11,"2026-07-12T22:00:04"], [85849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2241.47,"2026-07-12T22:00:04"], [85850,"0006530440","2022-12-30T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [85851,"APV6518675","2022-12-07T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",161.7,"2026-07-12T22:00:04"], [85852,"APV6501788","2022-11-08T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [85853,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [85854,"EXV6528061","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.57,"2026-07-12T22:00:04"], [85855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",465.66,"2026-07-12T22:00:04"], [85856,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [85857,"APV6487206","2022-10-12T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",30965.87,"2026-07-12T22:00:04"], [85858,"HCM6500866","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [85859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",944.97,"2026-07-12T22:00:04"], [85860,"0006512802","2022-12-01T00:00:00",2023,2,659284,"WebEx",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",0.12,"2026-07-12T22:00:04"], [85861,"APV6507044","2022-11-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000331329","WOMENS SAFE HOUSE ",-13800.0,"2026-07-12T22:00:04"], [85862,"0006512802","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",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",0.09,"2026-07-12T22:00:04"], [85863,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",9555.32,"2026-07-12T22:00:04"], [85864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",280.25,"2026-07-12T22:00:04"], [85865,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1518.42,"2026-07-12T22:00:04"], [85866,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [85867,"HCM6485208","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",176.41,"2026-07-12T22:00:04"], [85868,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [85869,"0006497758","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85870,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [85871,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [85872,"0006486870","2022-10-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.85,"2026-07-12T22:00:04"], [85873,"0006495672","2022-10-27T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85874,"0006528397","2022-12-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22667.05,"2026-07-12T22:00:04"], [85875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300229","WANDA WRIGHT ",609.66,"2026-07-12T22:00:04"], [85876,"APV6522227","2022-12-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [85877,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [85878,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [85879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",485.63,"2026-07-12T22:00:04"], [85880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",431.16,"2026-07-12T22:00:04"], [85881,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85882,"HCM6485133","2022-10-12T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [85883,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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",99.08,"2026-07-12T22:00:04"], [85884,"0006507182","2022-11-21T00:00:00",2023,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",92.55,"2026-07-12T22:00:04"], [85885,"APV6518678","2022-12-13T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",270.11,"2026-07-12T22:00:04"], [85886,"APV6487618","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074504","TOWN OF ELIZABETHTOWN ",96952.38,"2026-07-12T22:00:04"], [85887,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1739.21,"2026-07-12T22:00:04"], [85888,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3065.34,"2026-07-12T22:00:04"], [85889,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85890,"0006486884","2022-10-12T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1550.86,"2026-07-12T22:00:04"], [85891,"0006512032","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",524.04,"2026-07-12T22:00:04"], [85892,"APV6482656","2022-10-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",91.0,"2026-07-12T22:00:04"], [85893,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",12508.41,"2026-07-12T22:00:04"], [85894,"APV6499620","2022-11-03T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",946.38,"2026-07-12T22:00:04"], [85895,"0006512132","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [85896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",561.59,"2026-07-12T22:00:04"], [85897,"APV6483865","2022-10-05T00:00:00",2023,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [85898,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",32418.74,"2026-07-12T22:00:04"], [85899,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [85900,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",445.53,"2026-07-12T22:00:04"], [85901,"APV6518677","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",120677.01,"2026-07-12T22:00:04"], [85902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",258.69,"2026-07-12T22:00:04"], [85903,"0006493974","2022-10-25T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1336.59,"2026-07-12T22:00:04"], [85905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",388.04,"2026-07-12T22:00:04"], [85906,"0006507182","2022-11-21T00:00:00",2023,2,599119,"AdmOp-Storage",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",23.56,"2026-07-12T22:00:04"], [85907,"APV6493474","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000331721","NAVIENT CORPORATION ",334332.4,"2026-07-12T22:00:04"], [85908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",334.15,"2026-07-12T22:00:04"], [85909,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-866.75,"2026-07-12T22:00:04"], [85910,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",17612.04,"2026-07-12T22:00:04"], [85911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",344.93,"2026-07-12T22:00:04"], [85912,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",51966.65,"2026-07-12T22:00:04"], [85913,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",15000.0,"2026-07-12T22:00:04"], [85914,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [85915,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9097.42,"2026-07-12T22:00:04"], [85916,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85917,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",9239.64,"2026-07-12T22:00:04"], [85918,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [85919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",694.36,"2026-07-12T22:00:04"], [85920,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",1098.81,"2026-07-12T22:00:04"], [85921,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",3500.0,"2026-07-12T22:00:04"], [85922,"0006512802","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85923,"HCM6485212","2022-10-12T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [85924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250205","LAKEISHIA RIDLEY ",404.21,"2026-07-12T22:00:04"], [85925,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [85926,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",156.3,"2026-07-12T22:00:04"], [85927,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000120993","DALEVILLE COMM SCHL TREASURER ",2875.38,"2026-07-12T22:00:04"], [85928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",862.32,"2026-07-12T22:00:04"], [85929,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",400.98,"2026-07-12T22:00:04"], [85930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",344.93,"2026-07-12T22:00:04"], [85931,"0006512057","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.21,"2026-07-12T22:00:04"], [85932,"0006493296","2022-10-24T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-163.0,"2026-07-12T22:00:04"], [85933,"0006511156","2022-12-01T00:00:00",2023,2,659304,"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",1485.24,"2026-07-12T22:00:04"], [85934,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85935,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"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",231.71,"2026-07-12T22:00:04"], [85936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1447.98,"2026-07-12T22:00:04"], [85937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",172.47,"2026-07-12T22:00:04"], [85938,"APV6505275","2022-11-16T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",17.86,"2026-07-12T22:00:04"], [85939,"HCM6485193","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [85940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",334.15,"2026-07-12T22:00:04"], [85941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",323.37,"2026-07-12T22:00:04"], [85942,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",22.75,"2026-07-12T22:00:04"], [85943,"APV6489444","2022-10-17T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",18450.0,"2026-07-12T22:00:04"], [85944,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [85945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",431.16,"2026-07-12T22:00:04"], [85946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",289.6,"2026-07-12T22:00:04"], [85947,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",388.04,"2026-07-12T22:00:04"], [85948,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [85949,"0006497800","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [85950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1047.0,"2026-07-12T22:00:04"], [85951,"0006512802","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85952,"HCM6492173","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",656.28,"2026-07-12T22:00:04"], [85953,"0006514871","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4901.21,"2026-07-12T22:00:04"], [85954,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85955,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8782.5,"2026-07-12T22:00:04"], [85956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",929.15,"2026-07-12T22:00:04"], [85957,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",143594.83,"2026-07-12T22:00:04"], [85958,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85959,"0006520947","2022-12-16T00:00:00",2023,2,595530,"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",0.0,"2026-07-12T22:00:04"], [85960,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85961,"APV6527722","2022-12-29T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000012987","SHI INTERNATIONAL CORP ",21789.4,"2026-07-12T22:00:04"], [85962,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [85963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",445.53,"2026-07-12T22:00:04"], [85964,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [85965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",334.15,"2026-07-12T22:00:04"], [85966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",445.53,"2026-07-12T22:00:04"], [85967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",417.69,"2026-07-12T22:00:04"], [85968,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",92.02,"2026-07-12T22:00:04"], [85969,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [85970,"0006500819","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85971,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",813.58,"2026-07-12T22:00:04"], [85972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",334.15,"2026-07-12T22:00:04"], [85973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",445.53,"2026-07-12T22:00:04"], [85974,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-12T22:00:04"], [85975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1447.98,"2026-07-12T22:00:04"], [85976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",404.21,"2026-07-12T22:00:04"], [85977,"APV6500279","2022-11-04T00:00:00",2023,2,546002,"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 ",73.77,"2026-07-12T22:00:04"], [85978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",289.6,"2026-07-12T22:00:04"], [85979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",628.33,"2026-07-12T22:00:04"], [85980,"APV6526014","2022-12-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",491.48,"2026-07-12T22:00:04"], [85981,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",556.92,"2026-07-12T22:00:04"], [85982,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369490","REFRESH (F5) INC ",13816.93,"2026-07-12T22:00:04"], [85983,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [85984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",646.74,"2026-07-12T22:00:04"], [85985,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"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",64164.62,"2026-07-12T22:00:04"], [85986,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3405.77,"2026-07-12T22:00:04"], [85987,"0006529777","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [85988,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85989,"HCM6485210","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132574.85,"2026-07-12T22:00:04"], [85990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",779.68,"2026-07-12T22:00:04"], [85991,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [85992,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [85993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1142.79,"2026-07-12T22:00:04"], [85994,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",2658.41,"2026-07-12T22:00:04"], [85995,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [85996,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [85997,"0006506093","2022-11-18T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [85998,"EXV6512608","2022-11-23T00:00:00",2023,2,595550,"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",68.05,"2026-07-12T22:00:04"], [85999,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",23753.63,"2026-07-12T22:00:04"], [86000,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",10168.04,"2026-07-12T22:00:04"], [86001,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",5986.44,"2026-07-12T22:00:04"], [86002,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",865.4,"2026-07-12T22:00:04"], [86003,"0006498512","2022-11-02T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.27,"2026-07-12T22:00:04"], [86004,"APV6508312","2022-11-22T00:00:00",2023,2,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",428.24,"2026-07-12T22:00:04"], [86005,"HCM6485209","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11993.32,"2026-07-12T22:00:04"], [86006,"0006525785","2022-12-28T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",96.21,"2026-07-12T22:00:04"], [86007,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [86008,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86009,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [86010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",603.63,"2026-07-12T22:00:04"], [86011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1832.43,"2026-07-12T22:00:04"], [86012,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",344.93,"2026-07-12T22:00:04"], [86013,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [86014,"EXV6484902","2022-10-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [86015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",296.28,"2026-07-12T22:00:04"], [86016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",465.44,"2026-07-12T22:00:04"], [86017,"EXV6518981","2022-12-05T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.46,"2026-07-12T22:00:04"], [86018,"EXV6518981","2022-12-05T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",649.2,"2026-07-12T22:00:04"], [86019,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [86020,"0006518408","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.33,"2026-07-12T22:00:04"], [86021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",267.32,"2026-07-12T22:00:04"], [86022,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",102.51,"2026-07-12T22:00:04"], [86023,"APV6481720","2022-10-03T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1650.0,"2026-07-12T22:00:04"], [86024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",66.83,"2026-07-12T22:00:04"], [86025,"APV6485508","2022-10-07T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",5.15,"2026-07-12T22:00:04"], [86026,"APV6498101","2022-11-01T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",58.83,"2026-07-12T22:00:04"], [86027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1623.36,"2026-07-12T22:00:04"], [86028,"APV6504374","2022-11-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000394416","JAMES D SKOMP ",164.0,"2026-07-12T22:00:04"], [86029,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",17445.81,"2026-07-12T22:00:04"], [86030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",66.83,"2026-07-12T22:00:04"], [86031,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"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",430.67,"2026-07-12T22:00:04"], [86032,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [86033,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",2.28,"2026-07-12T22:00:04"], [86034,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [86035,"0006498443","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1004.03,"2026-07-12T22:00:04"], [86036,"APV6507005","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394113","MICHELLE MCCARLEY ",35.0,"2026-07-12T22:00:04"], [86037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",445.53,"2026-07-12T22:00:04"], [86038,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",3145.84,"2026-07-12T22:00:04"], [86039,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86040,"0006504169","2022-11-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",583.21,"2026-07-12T22:00:04"], [86041,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000387271","SILVER CREEK SCHOOL CORPORATION ",56568.12,"2026-07-12T22:00:04"], [86042,"0006482555","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [86043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",958.07,"2026-07-12T22:00:04"], [86044,"0006516105","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [86045,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [86046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",1081.5,"2026-07-12T22:00:04"], [86047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",480.73,"2026-07-12T22:00:04"], [86048,"APV6508201","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",4620.42,"2026-07-12T22:00:04"], [86049,"APV6499557","2022-11-02T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411486","EMILY DUNCAN ",178.15,"2026-07-12T22:00:04"], [86050,"HCM6506183","2022-11-23T00:00:00",2023,2,516002,"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",30427.5,"2026-07-12T22:00:04"], [86051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.56,"2026-07-12T22:00:04"], [86052,"0006493211","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86053,"0006513930","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86054,"HCM6485207","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.16,"2026-07-12T22:00:04"], [86055,"HCM6485182","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",309.24,"2026-07-12T22:00:04"], [86056,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86057,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",1699.01,"2026-07-12T22:00:04"], [86058,"0006482153","2022-10-08T00:00:00",2023,2,652151,"800# Service",210,"Insurance","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",66.6,"2026-07-12T22:00:04"], [86059,"APV6491608","2022-10-20T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",84952.5,"2026-07-12T22:00:04"], [86060,"APV6492688","2022-10-21T00:00:00",2023,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",150.0,"2026-07-12T22:00:04"], [86061,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",400288.71,"2026-07-12T22:00:04"], [86062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",64.67,"2026-07-12T22:00:04"], [86063,"APV6502088","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095068","A BETTER WAY SERVICES INC ",193874.76,"2026-07-12T22:00:04"], [86064,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"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",102.94,"2026-07-12T22:00:04"], [86065,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",11711.31,"2026-07-12T22:00:04"], [86066,"EXV6515938","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [86067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",420.58,"2026-07-12T22:00:04"], [86068,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [86069,"APV6504451","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1985.68,"2026-07-12T22:00:04"], [86070,"0006512802","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",497,"FSSA Disability and Rehab Svcs","Utilities","Energy","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [86071,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",298.0,"2026-07-12T22:00:04"], [86072,"0006497005","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86073,"APV6502060","2022-11-09T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-12T22:00:04"], [86074,"APV6494395","2022-10-25T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4667.62,"2026-07-12T22:00:04"], [86075,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2589.88,"2026-07-12T22:00:04"], [86076,"APV6492264","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000174810","ANDREA WHIGUM ",53.41,"2026-07-12T22:00:04"], [86077,"HCM6513037","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [86078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",311.87,"2026-07-12T22:00:04"], [86079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",1314.32,"2026-07-12T22:00:04"], [86080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242766","STEPHANIE L TEETER ",800.31,"2026-07-12T22:00:04"], [86081,"0006512028","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.66,"2026-07-12T22:00:04"], [86082,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [86083,"APV6510758","2022-11-29T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",670.53,"2026-07-12T22:00:04"], [86084,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [86085,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",582.07,"2026-07-12T22:00:04"], [86086,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [86087,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [86088,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",3065.13,"2026-07-12T22:00:04"], [86089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",928.04,"2026-07-12T22:00:04"], [86090,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",969.7,"2026-07-12T22:00:04"], [86091,"0006488496","2022-10-14T00:00:00",2023,2,517003,"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",160.36,"2026-07-12T22:00:04"], [86092,"APV6499486","2022-11-03T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000408931","STEVEN LAMONT HARRIS JR ",260.0,"2026-07-12T22:00:04"], [86093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",485.63,"2026-07-12T22:00:04"], [86094,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",329.47,"2026-07-12T22:00:04"], [86095,"0006500085","2022-11-04T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1671.61,"2026-07-12T22:00:04"], [86097,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86098,"APV6512306","2022-12-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",611.4,"2026-07-12T22:00:04"], [86099,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11249.72,"2026-07-12T22:00:04"], [86100,"APV6525981","2022-12-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-07-12T22:00:04"], [86101,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",3033.33,"2026-07-12T22:00:04"], [86102,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",424.89,"2026-07-12T22:00:04"], [86103,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",971961.58,"2026-07-12T22:00:04"], [86104,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [86105,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",150.0,"2026-07-12T22:00:04"], [86106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",359.37,"2026-07-12T22:00:04"], [86107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",851.11,"2026-07-12T22:00:04"], [86108,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",1483.91,"2026-07-12T22:00:04"], [86109,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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",1127.9,"2026-07-12T22:00:04"], [86110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",556.91,"2026-07-12T22:00:04"], [86111,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",23534.85,"2026-07-12T22:00:04"], [86112,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",538.95,"2026-07-12T22:00:04"], [86113,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [86114,"APV6517258","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6009.53,"2026-07-12T22:00:04"], [86115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",378.7,"2026-07-12T22:00:04"], [86116,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",976.72,"2026-07-12T22:00:04"], [86117,"HCM6506184","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",70.71,"2026-07-12T22:00:04"], [86118,"0006512118","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [86119,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",138.1,"2026-07-12T22:00:04"], [86120,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1377.47,"2026-07-12T22:00:04"], [86121,"HCM6485208","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13488.05,"2026-07-12T22:00:04"], [86122,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"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",0.55,"2026-07-12T22:00:04"], [86123,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",145.06,"2026-07-12T22:00:04"], [86124,"0006497933","2022-11-08T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12793.0,"2026-07-12T22:00:04"], [86125,"0006512802","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [86126,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",405.29,"2026-07-12T22:00:04"], [86127,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",135.92,"2026-07-12T22:00:04"], [86128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",490.09,"2026-07-12T22:00:04"], [86129,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1271.46,"2026-07-12T22:00:04"], [86130,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"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",2223.62,"2026-07-12T22:00:04"], [86131,"HCM6513062","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",76.1,"2026-07-12T22:00:04"], [86132,"0006484361","2022-10-06T00:00:00",2023,2,516002,"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",285.57,"2026-07-12T22:00:04"], [86133,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",987.39,"2026-07-12T22:00:04"], [86134,"HCM6513033","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1769.29,"2026-07-12T22:00:04"], [86135,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [86136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",835.37,"2026-07-12T22:00:04"], [86137,"APV6504390","2022-11-15T00:00:00",2023,2,545008,"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 ",120.52,"2026-07-12T22:00:04"], [86138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",1113.83,"2026-07-12T22:00:04"], [86139,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224451","TAMMY L STINE ",668.29,"2026-07-12T22:00:04"], [86140,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",8101.27,"2026-07-12T22:00:04"], [86141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",405.56,"2026-07-12T22:00:04"], [86142,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [86143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1104.2,"2026-07-12T22:00:04"], [86144,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",449400.71,"2026-07-12T22:00:04"], [86145,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",909.0,"2026-07-12T22:00:04"], [86146,"APV6491608","2022-10-20T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",13289.5,"2026-07-12T22:00:04"], [86147,"0006518380","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [86148,"0006512000","2022-11-30T00:00:00",2023,2,652072,"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",767.85,"2026-07-12T22:00:04"], [86149,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86150,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000193523","PERU CLERK-TREASURER ",1624.11,"2026-07-12T22:00:04"], [86151,"HCM6521822","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [86152,"0006522756","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5281.85,"2026-07-12T22:00:04"], [86153,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",10000.0,"2026-07-12T22:00:04"], [86154,"APV6514309","2022-12-05T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",94.71,"2026-07-12T22:00:04"], [86155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",334.15,"2026-07-12T22:00:04"], [86156,"0006497873","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86157,"APV6520264","2022-12-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",50.69,"2026-07-12T22:00:04"], [86158,"APV6508271","2022-11-22T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000315488","RAM LAWN CARE LLC ",1559.25,"2026-07-12T22:00:04"], [86159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",560.51,"2026-07-12T22:00:04"], [86160,"HCM6513080","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",165.99,"2026-07-12T22:00:04"], [86161,"APV6510661","2022-11-29T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2480.0,"2026-07-12T22:00:04"], [86162,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6054.0,"2026-07-12T22:00:04"], [86163,"ACC00C0002","2022-10-01T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.9,"2026-07-12T22:00:04"], [86164,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86165,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",103.88,"2026-07-12T22:00:04"], [86166,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",62.21,"2026-07-12T22:00:04"], [86167,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",1526.86,"2026-07-12T22:00:04"], [86168,"0006525113","2022-12-27T00:00:00",2023,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",844.29,"2026-07-12T22:00:04"], [86169,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",732.97,"2026-07-12T22:00:04"], [86170,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",24689.6,"2026-07-12T22:00:04"], [86171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",646.74,"2026-07-12T22:00:04"], [86172,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",1352.7,"2026-07-12T22:00:04"], [86173,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [86174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",668.29,"2026-07-12T22:00:04"], [86175,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",552.82,"2026-07-12T22:00:04"], [86176,"0006496334","2022-10-28T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86177,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",159.35,"2026-07-12T22:00:04"], [86178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2032.92,"2026-07-12T22:00:04"], [86179,"APV6512333","2022-12-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",86.0,"2026-07-12T22:00:04"], [86180,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",401.0,"2026-07-12T22:00:04"], [86181,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",6708.61,"2026-07-12T22:00:04"], [86182,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86183,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [86184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",215.58,"2026-07-12T22:00:04"], [86185,"HCM6521801","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11944.82,"2026-07-12T22:00:04"], [86186,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389322","VICKIE ELLEN MILLS ",643.15,"2026-07-12T22:00:04"], [86187,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [86188,"APV6500297","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2072108.79,"2026-07-12T22:00:04"], [86189,"APV6513511","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",153301.95,"2026-07-12T22:00:04"], [86190,"APV6487842","2022-10-13T00:00:00",2023,2,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000357148","WILAND ASSOCIATES LLC ",25840.55,"2026-07-12T22:00:04"], [86191,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",490.08,"2026-07-12T22:00:04"], [86192,"0006496981","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",782.43,"2026-07-12T22:00:04"], [86193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",334.15,"2026-07-12T22:00:04"], [86194,"HCM6492216","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",118.08,"2026-07-12T22:00:04"], [86195,"APV6496379","2022-10-28T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24911.19,"2026-07-12T22:00:04"], [86196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",155.93,"2026-07-12T22:00:04"], [86197,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2419.42,"2026-07-12T22:00:04"], [86198,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",222.77,"2026-07-12T22:00:04"], [86199,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000290204","TIMOTHY ISON ",52.34,"2026-07-12T22:00:04"], [86200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",280.25,"2026-07-12T22:00:04"], [86201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",517.39,"2026-07-12T22:00:04"], [86202,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [86203,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86204,"HCM6485202","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5048.38,"2026-07-12T22:00:04"], [86205,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [86206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",754.53,"2026-07-12T22:00:04"], [86207,"APV6516436","2022-12-02T00:00:00",2023,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",14779.29,"2026-07-12T22:00:04"], [86208,"APV6517244","2022-12-07T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",66.17,"2026-07-12T22:00:04"], [86209,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86210,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"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",4.35,"2026-07-12T22:00:04"], [86211,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",222.77,"2026-07-12T22:00:04"], [86213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1889.28,"2026-07-12T22:00:04"], [86214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",222.77,"2026-07-12T22:00:04"], [86215,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [86216,"APV6505224","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",37614.65,"2026-07-12T22:00:04"], [86217,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",68791.65,"2026-07-12T22:00:04"], [86218,"HCM6521801","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18266.55,"2026-07-12T22:00:04"], [86219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",538.95,"2026-07-12T22:00:04"], [86220,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058455","CITY OF HUNTINGTON ",19622.61,"2026-07-12T22:00:04"], [86221,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86222,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",118.8,"2026-07-12T22:00:04"], [86223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",1002.45,"2026-07-12T22:00:04"], [86224,"0006525765","2022-12-28T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86225,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",2058.14,"2026-07-12T22:00:04"], [86226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",637.47,"2026-07-12T22:00:04"], [86227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",417.69,"2026-07-12T22:00:04"], [86228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",222.77,"2026-07-12T22:00:04"], [86229,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [86230,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-07-12T22:00:04"], [86231,"0006482571","2022-10-08T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [86232,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",15095.85,"2026-07-12T22:00:04"], [86233,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",17781.2,"2026-07-12T22:00:04"], [86234,"0006516871","2022-12-09T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.18,"2026-07-12T22:00:04"], [86235,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2592.89,"2026-07-12T22:00:04"], [86236,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",1105.13,"2026-07-12T22:00:04"], [86237,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [86238,"HCM6500933","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [86239,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [86240,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86241,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2632.78,"2026-07-12T22:00:04"], [86242,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",334.15,"2026-07-12T22:00:04"], [86243,"0006513903","2022-12-05T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",334.8,"2026-07-12T22:00:04"], [86244,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [86245,"APV6525023","2022-12-23T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2235.78,"2026-07-12T22:00:04"], [86246,"0006493155","2022-10-01T00:00:00",2023,2,652370,"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",280.31,"2026-07-12T22:00:04"], [86247,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",42997.2,"2026-07-12T22:00:04"], [86248,"APV6486002","2022-10-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",270.0,"2026-07-12T22:00:04"], [86249,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [86250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",172.46,"2026-07-12T22:00:04"], [86251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1758.27,"2026-07-12T22:00:04"], [86252,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86253,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",261.08,"2026-07-12T22:00:04"], [86254,"0006512031","2022-12-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8570.26,"2026-07-12T22:00:04"], [86255,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [86256,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-27.01,"2026-07-12T22:00:04"], [86257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",222.77,"2026-07-12T22:00:04"], [86258,"APV6518743","2022-12-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",177.0,"2026-07-12T22:00:04"], [86259,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86260,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2568.0,"2026-07-12T22:00:04"], [86261,"0006520017","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [86262,"0006504901","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2120.91,"2026-07-12T22:00:04"], [86263,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",229527.24,"2026-07-12T22:00:04"], [86264,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"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",43.49,"2026-07-12T22:00:04"], [86265,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12837.2,"2026-07-12T22:00:04"], [86266,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",445.54,"2026-07-12T22:00:04"], [86267,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"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",181.55,"2026-07-12T22:00:04"], [86268,"APV6498788","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",694.26,"2026-07-12T22:00:04"], [86269,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-4.57,"2026-07-12T22:00:04"], [86270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246790","ANGELA MARILYN GIYER ",760.29,"2026-07-12T22:00:04"], [86271,"APV6511489","2022-11-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-07-12T22:00:04"], [86272,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86273,"0006516067","2022-12-08T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",41.06,"2026-07-12T22:00:04"], [86274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",495.83,"2026-07-12T22:00:04"], [86275,"0006520947","2022-12-16T00:00:00",2023,2,652134,"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",0.0,"2026-07-12T22:00:04"], [86276,"HCM6492201","2022-10-26T00:00:00",2023,2,517003,"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",1575.96,"2026-07-12T22:00:04"], [86277,"0006508775","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86278,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [86279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",512.37,"2026-07-12T22:00:04"], [86280,"APV6526000","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",763.03,"2026-07-12T22:00:04"], [86281,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",824.24,"2026-07-12T22:00:04"], [86282,"HCM6513062","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",302.32,"2026-07-12T22:00:04"], [86283,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1325.66,"2026-07-12T22:00:04"], [86284,"0006494041","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6665.99,"2026-07-12T22:00:04"], [86285,"APV6508862","2022-11-23T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",2345.65,"2026-07-12T22:00:04"], [86286,"APV6492799","2022-10-21T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",393660.0,"2026-07-12T22:00:04"], [86287,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",948.55,"2026-07-12T22:00:04"], [86288,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",86164.54,"2026-07-12T22:00:04"], [86289,"HCM6500934","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16967.36,"2026-07-12T22:00:04"], [86290,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",148.31,"2026-07-12T22:00:04"], [86291,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",717.75,"2026-07-12T22:00:04"], [86292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1292.05,"2026-07-12T22:00:04"], [86293,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",12050.55,"2026-07-12T22:00:04"], [86294,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15726.26,"2026-07-12T22:00:04"], [86295,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86296,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [86297,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",132133.19,"2026-07-12T22:00:04"], [86298,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",497.99,"2026-07-12T22:00:04"], [86299,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108915","CREATIVE CAMPUS CHILD CARE, ",1097.8,"2026-07-12T22:00:04"], [86300,"APV6495729","2022-10-27T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",5227.48,"2026-07-12T22:00:04"], [86301,"HCM6513081","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.47,"2026-07-12T22:00:04"], [86302,"HCM6506182","2022-11-23T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1649.4,"2026-07-12T22:00:04"], [86303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1091.55,"2026-07-12T22:00:04"], [86304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",278.46,"2026-07-12T22:00:04"], [86305,"HCM6492175","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [86306,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",376.0,"2026-07-12T22:00:04"], [86307,"APV6489419","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.13,"2026-07-12T22:00:04"], [86308,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",2575.6,"2026-07-12T22:00:04"], [86309,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",29085.96,"2026-07-12T22:00:04"], [86310,"0006493164","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [86311,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26798.43,"2026-07-12T22:00:04"], [86312,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5256.57,"2026-07-12T22:00:04"], [86313,"APV6516172","2022-12-08T00:00:00",2023,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",34.7,"2026-07-12T22:00:04"], [86314,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",36021.8,"2026-07-12T22:00:04"], [86315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",334.14,"2026-07-12T22:00:04"], [86316,"0006482183","2022-10-08T00:00:00",2023,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [86317,"HCM6500929","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",250.84,"2026-07-12T22:00:04"], [86318,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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",2.31,"2026-07-12T22:00:04"], [86319,"0006484361","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [86320,"EXV6512594","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [86321,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",267.32,"2026-07-12T22:00:04"], [86322,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",341.1,"2026-07-12T22:00:04"], [86323,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [86324,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",811.46,"2026-07-12T22:00:04"], [86325,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86326,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.23,"2026-07-12T22:00:04"], [86327,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.96,"2026-07-12T22:00:04"], [86328,"0006518398","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [86329,"0006492126","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86330,"0006512092","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [86331,"0006500029","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",334224.12,"2026-07-12T22:00:04"], [86332,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",111.39,"2026-07-12T22:00:04"], [86333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",111.39,"2026-07-12T22:00:04"], [86334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",480.96,"2026-07-12T22:00:04"], [86335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",334.15,"2026-07-12T22:00:04"], [86336,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",17385.06,"2026-07-12T22:00:04"], [86337,"0006499291","2022-11-03T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",471.09,"2026-07-12T22:00:04"], [86338,"0006523649","2022-12-21T00:00:00",2023,2,580120,"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",24046.25,"2026-07-12T22:00:04"], [86339,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",864.78,"2026-07-12T22:00:04"], [86341,"0006491191","2022-10-01T00:00:00",2023,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.36,"2026-07-12T22:00:04"], [86342,"APV6508868","2022-11-23T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110340","SILVER LAKE, TOWN OF ",11418.42,"2026-07-12T22:00:04"], [86343,"0006510461","2022-11-29T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86344,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12052.0,"2026-07-12T22:00:04"], [86345,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86346,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",222.77,"2026-07-12T22:00:04"], [86348,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86349,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",197.2,"2026-07-12T22:00:04"], [86350,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",39178.85,"2026-07-12T22:00:04"], [86351,"HCM6485194","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",140.75,"2026-07-12T22:00:04"], [86352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",404.21,"2026-07-12T22:00:04"], [86353,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",175088.13,"2026-07-12T22:00:04"], [86354,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",170.32,"2026-07-12T22:00:04"], [86355,"0006482575","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [86356,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [86357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",445.53,"2026-07-12T22:00:04"], [86358,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",150.0,"2026-07-12T22:00:04"], [86359,"0006518409","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",150.85,"2026-07-12T22:00:04"], [86360,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1730.23,"2026-07-12T22:00:04"], [86361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",899.18,"2026-07-12T22:00:04"], [86362,"APV6511250","2022-11-30T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087019","JP MORGAN CHASE BANK ",410.9,"2026-07-12T22:00:04"], [86363,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [86364,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",30.13,"2026-07-12T22:00:04"], [86365,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-6.17,"2026-07-12T22:00:04"], [86366,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3394.68,"2026-07-12T22:00:04"], [86367,"APV6488763","2022-10-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",92555.87,"2026-07-12T22:00:04"], [86368,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",417.68,"2026-07-12T22:00:04"], [86370,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1164.14,"2026-07-12T22:00:04"], [86371,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.36,"2026-07-12T22:00:04"], [86372,"0006512001","2022-11-30T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",190.83,"2026-07-12T22:00:04"], [86373,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86374,"APV6512333","2022-12-01T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",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 ",253.52,"2026-07-12T22:00:04"], [86375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1225.21,"2026-07-12T22:00:04"], [86376,"0006518415","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3817.22,"2026-07-12T22:00:04"], [86377,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [86378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",178.21,"2026-07-12T22:00:04"], [86379,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",689.85,"2026-07-12T22:00:04"], [86380,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86381,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404822","HOMETOWN OPHTHALMOLGY LLC ",14.0,"2026-07-12T22:00:04"], [86382,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86383,"APV6515691","2022-12-07T00:00:00",2023,2,555522,"Educational equipment",258,"Civil Rights Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",45.76,"2026-07-12T22:00:04"], [86384,"APV6514225","2022-12-05T00:00:00",2023,2,591038,"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,"2026-07-12T22:00:04"], [86385,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.59,"2026-07-12T22:00:04"], [86386,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [86387,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [86388,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",483.98,"2026-07-12T22:00:04"], [86389,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1345.37,"2026-07-12T22:00:04"], [86390,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [86391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",776.09,"2026-07-12T22:00:04"], [86392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",711.42,"2026-07-12T22:00:04"], [86393,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",-100938.28,"2026-07-12T22:00:04"], [86394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",222.77,"2026-07-12T22:00:04"], [86395,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",38.46,"2026-07-12T22:00:04"], [86396,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [86397,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [86398,"EXV6500539","2022-10-21T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [86399,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",4686.75,"2026-07-12T22:00:04"], [86400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",445.53,"2026-07-12T22:00:04"], [86401,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",26432.05,"2026-07-12T22:00:04"], [86402,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",67.81,"2026-07-12T22:00:04"], [86403,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",105170.99,"2026-07-12T22:00:04"], [86404,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86405,"0006486870","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",172.33,"2026-07-12T22:00:04"], [86406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",779.68,"2026-07-12T22:00:04"], [86407,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4366.7,"2026-07-12T22:00:04"], [86408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",534.64,"2026-07-12T22:00:04"], [86409,"APV6491677","2022-10-20T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",935779.5,"2026-07-12T22:00:04"], [86410,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [86411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",948.55,"2026-07-12T22:00:04"], [86412,"0006528397","2022-12-31T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [86413,"APV6502126","2022-11-08T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",253122.41,"2026-07-12T22:00:04"], [86414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",445.53,"2026-07-12T22:00:04"], [86415,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",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",541.21,"2026-07-12T22:00:04"], [86416,"APV6490921","2022-10-19T00:00:00",2023,2,545012,"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 ",2133.78,"2026-07-12T22:00:04"], [86417,"HCM6506196","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23917.67,"2026-07-12T22:00:04"], [86418,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",969.71,"2026-07-12T22:00:04"], [86419,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-518.26,"2026-07-12T22:00:04"], [86420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",222.77,"2026-07-12T22:00:04"], [86421,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",587.26,"2026-07-12T22:00:04"], [86422,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86423,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",104.38,"2026-07-12T22:00:04"], [86424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",356.43,"2026-07-12T22:00:04"], [86425,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359996","ASHLEE WALKER ",1806.12,"2026-07-12T22:00:04"], [86426,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1791.56,"2026-07-12T22:00:04"], [86427,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [86428,"APV6502126","2022-11-08T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",16975.04,"2026-07-12T22:00:04"], [86429,"APV6505767","2022-11-17T00:00:00",2023,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.44,"2026-07-12T22:00:04"], [86430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",334.15,"2026-07-12T22:00:04"], [86431,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",1839.0,"2026-07-12T22:00:04"], [86432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",694.36,"2026-07-12T22:00:04"], [86433,"APV6498128","2022-11-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-126.99,"2026-07-12T22:00:04"], [86434,"HCM6513040","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8113.34,"2026-07-12T22:00:04"], [86435,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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",-87.32,"2026-07-12T22:00:04"], [86436,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",417.69,"2026-07-12T22:00:04"], [86438,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [86439,"APV6503727","2022-11-14T00:00:00",2023,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",22.11,"2026-07-12T22:00:04"], [86440,"APV6485508","2022-10-07T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.68,"2026-07-12T22:00:04"], [86441,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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 ",510.09,"2026-07-12T22:00:04"], [86442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",388.04,"2026-07-12T22:00:04"], [86443,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2464.94,"2026-07-12T22:00:04"], [86444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",969.03,"2026-07-12T22:00:04"], [86445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",445.53,"2026-07-12T22:00:04"], [86446,"0006491191","2022-10-01T00:00:00",2023,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.8,"2026-07-12T22:00:04"], [86447,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",2416.54,"2026-07-12T22:00:04"], [86448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",222.77,"2026-07-12T22:00:04"], [86449,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [86450,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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","0000312944","ONDREYA WITMER ",3.92,"2026-07-12T22:00:04"], [86451,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86452,"0006520947","2022-12-16T00:00:00",2023,2,539137,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86453,"HCM6485202","2022-10-12T00:00:00",2023,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",260.54,"2026-07-12T22:00:04"], [86454,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",21703.84,"2026-07-12T22:00:04"], [86455,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86456,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",289.59,"2026-07-12T22:00:04"], [86457,"0006522756","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [86458,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",222.77,"2026-07-12T22:00:04"], [86459,"0006507039","2022-11-20T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86460,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4613.82,"2026-07-12T22:00:04"], [86461,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2697.69,"2026-07-12T22:00:04"], [86462,"0006515545","2022-12-07T00:00:00",2023,2,516004,"FICA - 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",87.23,"2026-07-12T22:00:04"], [86463,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86464,"APV6505260","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-111363.74,"2026-07-12T22:00:04"], [86465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",404.21,"2026-07-12T22:00:04"], [86466,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",4784.72,"2026-07-12T22:00:04"], [86467,"APV6509993","2022-11-28T00:00:00",2023,2,533023,"Main - Equipment Inspection",400,"Indiana Dept of Health","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000302751","BIOSCIENCE INTERNATIONAL INC ",725.0,"2026-07-12T22:00:04"], [86468,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1893.51,"2026-07-12T22:00:04"], [86469,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [86470,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16266.92,"2026-07-12T22:00:04"], [86471,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4054.37,"2026-07-12T22:00:04"], [86472,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1293.48,"2026-07-12T22:00:04"], [86473,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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",552.43,"2026-07-12T22:00:04"], [86474,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [86475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1438.35,"2026-07-12T22:00:04"], [86476,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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",1567.5,"2026-07-12T22:00:04"], [86477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",469.97,"2026-07-12T22:00:04"], [86478,"APV6517177","2022-12-09T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",75.0,"2026-07-12T22:00:04"], [86479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248875","SUSAN K BELLAMY ",400.97,"2026-07-12T22:00:04"], [86480,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",445.54,"2026-07-12T22:00:04"], [86481,"APV6491677","2022-10-20T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094067","JCI BRIDGE GROUP INC ",1578.25,"2026-07-12T22:00:04"], [86482,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86483,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1314.32,"2026-07-12T22:00:04"], [86484,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10381.48,"2026-07-12T22:00:04"], [86485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",334.15,"2026-07-12T22:00:04"], [86486,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",393.06,"2026-07-12T22:00:04"], [86487,"0006482216","2022-10-08T00:00:00",2023,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [86488,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",50187.98,"2026-07-12T22:00:04"], [86489,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",316.86,"2026-07-12T22:00:04"], [86490,"APV6507611","2022-11-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [86491,"HCM6513077","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [86492,"0006511222","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [86493,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000278462","KAREN WILLIAMS ",610.69,"2026-07-12T22:00:04"], [86494,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",3000.0,"2026-07-12T22:00:04"], [86495,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",431.16,"2026-07-12T22:00:04"], [86496,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86497,"APV6515759","2022-12-07T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",72782.34,"2026-07-12T22:00:04"], [86498,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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",28.12,"2026-07-12T22:00:04"], [86499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243917","LISA J RYAN ",567.78,"2026-07-12T22:00:04"], [86500,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",776.09,"2026-07-12T22:00:04"], [86501,"0006497930","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [86502,"0006495708","2022-10-27T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-8.49,"2026-07-12T22:00:04"], [86503,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",6032.83,"2026-07-12T22:00:04"], [86504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-07-12T22:00:04"], [86505,"HCM6492187","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5981.02,"2026-07-12T22:00:04"], [86506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1147.24,"2026-07-12T22:00:04"], [86507,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86508,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [86509,"HCM6521852","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [86510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",404.21,"2026-07-12T22:00:04"], [86511,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",323.37,"2026-07-12T22:00:04"], [86513,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",226.36,"2026-07-12T22:00:04"], [86514,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",49022.68,"2026-07-12T22:00:04"], [86515,"APV6518010","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000193873","JOHN GLENN SCHOOL CORP TREAS ",30000.0,"2026-07-12T22:00:04"], [86516,"APV6484586","2022-10-03T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",3284.8,"2026-07-12T22:00:04"], [86517,"HCM6500921","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [86518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",366.49,"2026-07-12T22:00:04"], [86519,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [86520,"APV6505755","2022-11-17T00:00:00",2023,2,591024,"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 ",1184.23,"2026-07-12T22:00:04"], [86521,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",7231.22,"2026-07-12T22:00:04"], [86572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1334.31,"2026-07-12T22:00:04"], [86573,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",470.0,"2026-07-12T22:00:04"], [86574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",445.53,"2026-07-12T22:00:04"], [86575,"APV6487966","2022-10-12T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2486246.52,"2026-07-12T22:00:04"], [86576,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86577,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86578,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",556.91,"2026-07-12T22:00:04"], [86579,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"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",2.67,"2026-07-12T22:00:04"], [86580,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",45871.15,"2026-07-12T22:00:04"], [86581,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",111.38,"2026-07-12T22:00:04"], [86582,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86583,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",200.49,"2026-07-12T22:00:04"], [86584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",215.58,"2026-07-12T22:00:04"], [86585,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",2014.47,"2026-07-12T22:00:04"], [86586,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86587,"APV6512306","2022-12-01T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",3052.75,"2026-07-12T22:00:04"], [86588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1216.52,"2026-07-12T22:00:04"], [86589,"APV6505345","2022-11-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",123673.29,"2026-07-12T22:00:04"], [86590,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"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",143.07,"2026-07-12T22:00:04"], [86591,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",575.12,"2026-07-12T22:00:04"], [86592,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",405.29,"2026-07-12T22:00:04"], [86593,"0006487568","2022-10-13T00:00:00",2023,2,516005,"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",5505.65,"2026-07-12T22:00:04"], [86594,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-10.5,"2026-07-12T22:00:04"], [86595,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [86596,"APV6482968","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",848.0,"2026-07-12T22:00:04"], [86597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",417.68,"2026-07-12T22:00:04"], [86598,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [86599,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [86600,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",120.56,"2026-07-12T22:00:04"], [86601,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",1014.73,"2026-07-12T22:00:04"], [86602,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",3592.78,"2026-07-12T22:00:04"], [86603,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",20774.69,"2026-07-12T22:00:04"], [86604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",757.05,"2026-07-12T22:00:04"], [86605,"0006496934","2022-11-01T00:00:00",2023,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1063.29,"2026-07-12T22:00:04"], [86606,"APV6527709","2022-12-30T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",416.4,"2026-07-12T22:00:04"], [86607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",400.98,"2026-07-12T22:00:04"], [86608,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",431.16,"2026-07-12T22:00:04"], [86609,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",310762.01,"2026-07-12T22:00:04"], [86610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",334.15,"2026-07-12T22:00:04"], [86611,"0006512118","2022-12-01T00:00:00",2023,2,510201,"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",591.09,"2026-07-12T22:00:04"], [86612,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [86613,"0006495708","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [86614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",323.37,"2026-07-12T22:00:04"], [86615,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1642.72,"2026-07-12T22:00:04"], [86617,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [86618,"EXV6528089","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [86619,"APV6498121","2022-11-01T00:00:00",2023,2,546023,"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 ",17.8,"2026-07-12T22:00:04"], [86620,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",323790.41,"2026-07-12T22:00:04"], [86621,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",1251.38,"2026-07-12T22:00:04"], [86622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",215.58,"2026-07-12T22:00:04"], [86623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",111.38,"2026-07-12T22:00:04"], [86624,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86625,"0006484351","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [86626,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [86627,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [86628,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",50000.0,"2026-07-12T22:00:04"], [86629,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",89694.28,"2026-07-12T22:00:04"], [86630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",267.32,"2026-07-12T22:00:04"], [86631,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [86632,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"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",120.66,"2026-07-12T22:00:04"], [86633,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86634,"0006495699","2022-10-27T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86635,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",182.75,"2026-07-12T22:00:04"], [86636,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",322726.83,"2026-07-12T22:00:04"], [86637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1293.48,"2026-07-12T22:00:04"], [86638,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [86639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",334.15,"2026-07-12T22:00:04"], [86640,"HCM6500862","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1623.08,"2026-07-12T22:00:04"], [86641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",215.58,"2026-07-12T22:00:04"], [86642,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [86643,"0006520937","2022-12-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2701.25,"2026-07-12T22:00:04"], [86644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",222.77,"2026-07-12T22:00:04"], [86645,"HCM6500889","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",55.79,"2026-07-12T22:00:04"], [86646,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [86647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1390.49,"2026-07-12T22:00:04"], [86648,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [86649,"APV6517208","2022-12-09T00:00:00",2023,2,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",15353.76,"2026-07-12T22:00:04"], [86650,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32031.09,"2026-07-12T22:00:04"], [86651,"APV6517913","2022-12-12T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",1176.4,"2026-07-12T22:00:04"], [86652,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1052.44,"2026-07-12T22:00:04"], [86653,"APV6495736","2022-10-27T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000388634","TOWN OF GALVESTON ",19500.0,"2026-07-12T22:00:04"], [86654,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-26.7,"2026-07-12T22:00:04"], [86655,"APV6502118","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",6274.93,"2026-07-12T22:00:04"], [86656,"0006511159","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10741.94,"2026-07-12T22:00:04"], [86657,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121002","INDIANA ACADEMY FOR SCIENCE ",64360.19,"2026-07-12T22:00:04"], [86658,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",258.7,"2026-07-12T22:00:04"], [86660,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86661,"0006511156","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [86662,"APV6486286","2022-10-11T00:00:00",2023,2,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000329356","SOURCE DETECTION SYSTEMS ",-98.53,"2026-07-12T22:00:04"], [86663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",840.76,"2026-07-12T22:00:04"], [86664,"HCM6500921","2022-11-09T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [86665,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",957.89,"2026-07-12T22:00:04"], [86666,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12823.28,"2026-07-12T22:00:04"], [86667,"APV6512377","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-37399.06,"2026-07-12T22:00:04"], [86668,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1176.16,"2026-07-12T22:00:04"], [86669,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [86670,"HCM6521849","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.05,"2026-07-12T22:00:04"], [86671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",172.46,"2026-07-12T22:00:04"], [86672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",66.83,"2026-07-12T22:00:04"], [86673,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",682.51,"2026-07-12T22:00:04"], [86674,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",495.84,"2026-07-12T22:00:04"], [86675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [86676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",388.04,"2026-07-12T22:00:04"], [86677,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",417.69,"2026-07-12T22:00:04"], [86678,"0006509760","2022-11-28T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1211.97,"2026-07-12T22:00:04"], [86679,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [86680,"APV6490162","2022-10-17T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",35.0,"2026-07-12T22:00:04"], [86681,"APV6486315","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063978","BOONE COUNTY ",125489.56,"2026-07-12T22:00:04"], [86682,"APV6489419","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.03,"2026-07-12T22:00:04"], [86683,"0006493959","2022-10-25T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [86684,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [86685,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",28067.18,"2026-07-12T22:00:04"], [86686,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",80.45,"2026-07-12T22:00:04"], [86687,"HCM6506183","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [86688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",222.77,"2026-07-12T22:00:04"], [86689,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",13479.25,"2026-07-12T22:00:04"], [86690,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.95,"2026-07-12T22:00:04"], [86691,"APV6501185","2022-11-07T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000187667","ANGELIQUE BEAMON ",22.5,"2026-07-12T22:00:04"], [86692,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86693,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8500.0,"2026-07-12T22:00:04"], [86694,"APV6483793","2022-10-05T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",48.78,"2026-07-12T22:00:04"], [86695,"HCM6500889","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",158.29,"2026-07-12T22:00:04"], [86696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",111.38,"2026-07-12T22:00:04"], [86697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",474.27,"2026-07-12T22:00:04"], [86698,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3346.86,"2026-07-12T22:00:04"], [86699,"HCM6513035","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4640.78,"2026-07-12T22:00:04"], [86700,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",857.87,"2026-07-12T22:00:04"], [86701,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [86702,"0006503454","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1424.34,"2026-07-12T22:00:04"], [86704,"0006518408","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1257.22,"2026-07-12T22:00:04"], [86705,"0006495638","2022-10-12T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86706,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",891.07,"2026-07-12T22:00:04"], [86707,"APV6502054","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000403682","INDIANA ALLIANCE OF YMCAS INCORPORATED ",1814.42,"2026-07-12T22:00:04"], [86708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",646.02,"2026-07-12T22:00:04"], [86709,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86710,"HCM6506181","2022-11-23T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [86711,"HCM6485206","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [86712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION 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Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1498.15,"2026-07-12T22:00:04"], [86716,"0006486893","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-5.04,"2026-07-12T22:00:04"], [86717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",423.25,"2026-07-12T22:00:04"], [86718,"0006512802","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86719,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",56621.72,"2026-07-12T22:00:04"], [86720,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",637.47,"2026-07-12T22:00:04"], [86721,"0006511962","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5860.61,"2026-07-12T22:00:04"], [86722,"APV6513986","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",112875.73,"2026-07-12T22:00:04"], [86723,"APV6518825","2022-12-13T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",68214.03,"2026-07-12T22:00:04"], [86724,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",4320.0,"2026-07-12T22:00:04"], [86725,"APV6523859","2022-12-21T00:00:00",2023,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084007","HARRELL-FISH INC ",2081.0,"2026-07-12T22:00:04"], [86726,"APV6523071","2022-12-19T00:00:00",2023,2,583110,"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 ",299.25,"2026-07-12T22:00:04"], [86727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",404.21,"2026-07-12T22:00:04"], [86728,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107674","INTERFAITH MISSION, INC ",7500.0,"2026-07-12T22:00:04"], [86729,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",7608.0,"2026-07-12T22:00:04"], [86730,"0006520739","2022-12-16T00:00:00",2023,2,541010,"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 "," ","General Ledger Entry",28.97,"2026-07-12T22:00:04"], [86731,"HCM6500891","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",247.5,"2026-07-12T22:00:04"], [86732,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86733,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [86734,"0006511923","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86735,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",275.24,"2026-07-12T22:00:04"], [86736,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [86737,"0006489265","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [86738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.13,"2026-07-12T22:00:04"], [86739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1893.51,"2026-07-12T22:00:04"], [86740,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",215.58,"2026-07-12T22:00:04"], [86741,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",637.47,"2026-07-12T22:00:04"], [86742,"APV6517908","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",497.2,"2026-07-12T22:00:04"], [86743,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",334.15,"2026-07-12T22:00:04"], [86744,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-125.28,"2026-07-12T22:00:04"], [86745,"APV6521236","2022-12-15T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [86757,"0006486870","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [86758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",178.21,"2026-07-12T22:00:04"], [86759,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",181.2,"2026-07-12T22:00:04"], [86760,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000098306","TOWN OF TRAFALGAR ",360346.7,"2026-07-12T22:00:04"], [86761,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59.39,"2026-07-12T22:00:04"], [86762,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",757.41,"2026-07-12T22:00:04"], [86763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",334.15,"2026-07-12T22:00:04"], [86764,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",551.0,"2026-07-12T22:00:04"], [86765,"HCM6492570","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2642.32,"2026-07-12T22:00:04"], [86766,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",431.16,"2026-07-12T22:00:04"], [86767,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86768,"0006486000","2022-10-10T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [86769,"0006504095","2022-11-15T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.99,"2026-07-12T22:00:04"], [86770,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",215.58,"2026-07-12T22:00:04"], [86771,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.06,"2026-07-12T22:00:04"], [86772,"0006498453","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38768.36,"2026-07-12T22:00:04"], [86773,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",581797.59,"2026-07-12T22:00:04"], [86774,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",24211.76,"2026-07-12T22:00:04"], [86775,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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",-26.7,"2026-07-12T22:00:04"], [86776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",445.53,"2026-07-12T22:00:04"], [86777,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [86778,"HCM6485136","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",828.18,"2026-07-12T22:00:04"], [86779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",2091.31,"2026-07-12T22:00:04"], [86780,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",5128.07,"2026-07-12T22:00:04"], [86781,"APV6506536","2022-11-04T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000021953","PACE ANALYTICAL SERVICES LLC ",10296.0,"2026-07-12T22:00:04"], [86782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",1519.4,"2026-07-12T22:00:04"], [86783,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",65000.0,"2026-07-12T22:00:04"], [86784,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",797.64,"2026-07-12T22:00:04"], [86785,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [86786,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",222.76,"2026-07-12T22:00:04"], [86787,"0006498453","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",644.18,"2026-07-12T22:00:04"], [86788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",400.98,"2026-07-12T22:00:04"], [86789,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",5671.33,"2026-07-12T22:00:04"], [86790,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2635.62,"2026-07-12T22:00:04"], [86791,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",84307.91,"2026-07-12T22:00:04"], [86792,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [86793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",445.54,"2026-07-12T22:00:04"], [86794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",222.76,"2026-07-12T22:00:04"], [86795,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",113016.25,"2026-07-12T22:00:04"], [86796,"0006506093","2022-11-18T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",143.49,"2026-07-12T22:00:04"], [86797,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1420.14,"2026-07-12T22:00:04"], [86798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",111.39,"2026-07-12T22:00:04"], [86799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",215.58,"2026-07-12T22:00:04"], [86800,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [86801,"0006484351","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [86802,"HCM6492216","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22860.19,"2026-07-12T22:00:04"], [86803,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86804,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",582.07,"2026-07-12T22:00:04"], [86806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1425.7,"2026-07-12T22:00:04"], [86807,"APV6496444","2022-10-26T00:00:00",2023,2,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",16.25,"2026-07-12T22:00:04"], [86808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-07-12T22:00:04"], [86809,"0006489180","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.24,"2026-07-12T22:00:04"], [86810,"0006512802","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [86811,"0006512057","2022-12-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [86812,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",13605.4,"2026-07-12T22:00:04"], [86813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",668.29,"2026-07-12T22:00:04"], [86814,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406260","JENNIFER MARIE JOHNSTONE ",1540.34,"2026-07-12T22:00:04"], [86815,"APV6518680","2022-12-13T00:00:00",2023,2,546002,"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 ",0.0,"2026-07-12T22:00:04"], [86816,"0006496926","2022-10-30T00:00:00",2023,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-38.84,"2026-07-12T22:00:04"], [86817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",417.69,"2026-07-12T22:00:04"], [86818,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",28526.67,"2026-07-12T22:00:04"], [86819,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",388.05,"2026-07-12T22:00:04"], [86820,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",240.45,"2026-07-12T22:00:04"], [86821,"0006525198","2022-12-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [86822,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",957.9,"2026-07-12T22:00:04"], [86823,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",44.55,"2026-07-12T22:00:04"], [86824,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [86825,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",3923.9,"2026-07-12T22:00:04"], [86826,"APV6514213","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",126.82,"2026-07-12T22:00:04"], [86827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",107.79,"2026-07-12T22:00:04"], [86828,"0006487568","2022-10-13T00:00:00",2023,2,519503,"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",3219.62,"2026-07-12T22:00:04"], [86829,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",44.29,"2026-07-12T22:00:04"], [86830,"0006486870","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",275.16,"2026-07-12T22:00:04"], [86831,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86832,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [86833,"0006503441","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.78,"2026-07-12T22:00:04"], [86834,"0006496981","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.77,"2026-07-12T22:00:04"], [86835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",289.59,"2026-07-12T22:00:04"], [86836,"0006512057","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [86837,"0006524350","2022-12-22T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2812.86,"2026-07-12T22:00:04"], [86838,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",35721.71,"2026-07-12T22:00:04"], [86839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244388","SYLVIA MICHELLE GREEN ",556.97,"2026-07-12T22:00:04"], [86840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",1572.95,"2026-07-12T22:00:04"], [86841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",334.15,"2026-07-12T22:00:04"], [86842,"APV6487844","2022-10-13T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012987","SHI INTERNATIONAL CORP ",58.41,"2026-07-12T22:00:04"], [86843,"0006491342","2022-10-20T00:00:00",2023,2,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",264.75,"2026-07-12T22:00:04"], [86844,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [86845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1077.9,"2026-07-12T22:00:04"], [86846,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.94,"2026-07-12T22:00:04"], [86847,"HCM6513036","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [86848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",490.09,"2026-07-12T22:00:04"], [86849,"0006525785","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [86850,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",0.0,"2026-07-12T22:00:04"], [86851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",928.78,"2026-07-12T22:00:04"], [86852,"APV6517896","2022-12-07T00:00:00",2023,2,546002,"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 ",272.13,"2026-07-12T22:00:04"], [86853,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86854,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",618.3,"2026-07-12T22:00:04"], [86855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",405.56,"2026-07-12T22:00:04"], [86856,"HCM6492570","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",885.23,"2026-07-12T22:00:04"], [86857,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",417.68,"2026-07-12T22:00:04"], [86858,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [86859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",579.19,"2026-07-12T22:00:04"], [86860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",434.39,"2026-07-12T22:00:04"], [86861,"APV6487857","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",-192.0,"2026-07-12T22:00:04"], [86862,"APV6524656","2022-12-22T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [86863,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [86864,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86865,"0006519961","2022-12-15T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86866,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"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 ",2632.05,"2026-07-12T22:00:04"], [86867,"HCM6506174","2022-11-23T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [86868,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1538.91,"2026-07-12T22:00:04"], [86869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",556.91,"2026-07-12T22:00:04"], [86870,"0006511919","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86871,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",323.37,"2026-07-12T22:00:04"], [86872,"0006519963","2022-12-16T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86873,"0006508049","2022-11-22T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",1202.94,"2026-07-12T22:00:04"], [86875,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",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",5.73,"2026-07-12T22:00:04"], [86876,"0006496339","2022-10-28T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-141.85,"2026-07-12T22:00:04"], [86877,"0006494007","2022-10-25T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86878,"APV6502126","2022-11-08T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36267.27,"2026-07-12T22:00:04"], [86879,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",1336.6,"2026-07-12T22:00:04"], [86880,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [86881,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [86882,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",311.87,"2026-07-12T22:00:04"], [86883,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121157","CASTON SCHL CORP TREASURER ",231.38,"2026-07-12T22:00:04"], [86884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1069.28,"2026-07-12T22:00:04"], [86885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1052.31,"2026-07-12T22:00:04"], [86886,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",357.9,"2026-07-12T22:00:04"], [86887,"0006489788","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",696.88,"2026-07-12T22:00:04"], [86888,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1370.26,"2026-07-12T22:00:04"], [86889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",404.21,"2026-07-12T22:00:04"], [86890,"APV6484391","2022-10-06T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000407175","JOHN MUNSON ",134.0,"2026-07-12T22:00:04"], [86891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",417.69,"2026-07-12T22:00:04"], [86892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",356.42,"2026-07-12T22:00:04"], [86893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",467.81,"2026-07-12T22:00:04"], [86894,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86895,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",4.85,"2026-07-12T22:00:04"], [86896,"APV6502096","2022-11-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-07-12T22:00:04"], [86897,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",267.32,"2026-07-12T22:00:04"], [86898,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2592.63,"2026-07-12T22:00:04"], [86899,"APV6515024","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",84.59,"2026-07-12T22:00:04"], [86900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",323.37,"2026-07-12T22:00:04"], [86901,"0006489913","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.29,"2026-07-12T22:00:04"], [86902,"0006512020","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2167.71,"2026-07-12T22:00:04"], [86903,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86904,"0006493128","2022-10-22T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",895.62,"2026-07-12T22:00:04"], [86905,"APV6495888","2022-10-27T00:00:00",2023,2,583110,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",436.79,"2026-07-12T22:00:04"], [86906,"APV6515733","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9282.42,"2026-07-12T22:00:04"], [86907,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1306.68,"2026-07-12T22:00:04"], [86908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",474.27,"2026-07-12T22:00:04"], [86909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",356.42,"2026-07-12T22:00:04"], [86910,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [86911,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1264.94,"2026-07-12T22:00:04"], [86912,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [86913,"APV6510505","2022-11-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",2100.0,"2026-07-12T22:00:04"], [86914,"HCM6513063","2022-12-07T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [86915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1633.54,"2026-07-12T22:00:04"], [86916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",2226.77,"2026-07-12T22:00:04"], [86917,"0006490722","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [86918,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",378.7,"2026-07-12T22:00:04"], [86919,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000218762","COMMUNITY SOLUTIONS INC ",22500.0,"2026-07-12T22:00:04"], [86920,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",98.7,"2026-07-12T22:00:04"], [86921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",222.77,"2026-07-12T22:00:04"], [86922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",280.26,"2026-07-12T22:00:04"], [86923,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [86924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",398.82,"2026-07-12T22:00:04"], [86925,"APV6510669","2022-11-29T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",596.79,"2026-07-12T22:00:04"], [86926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",417.68,"2026-07-12T22:00:04"], [86927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1013.22,"2026-07-12T22:00:04"], [86928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",404.21,"2026-07-12T22:00:04"], [86929,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",29618.03,"2026-07-12T22:00:04"], [86930,"EXV6484891","2022-10-03T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",425.0,"2026-07-12T22:00:04"], [86931,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",859.36,"2026-07-12T22:00:04"], [86932,"APV6510505","2022-11-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000288391","BRITTIANY TARVER ",156.0,"2026-07-12T22:00:04"], [86933,"0006503490","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2697.11,"2026-07-12T22:00:04"], [86934,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.65,"2026-07-12T22:00:04"], [86935,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2503.5,"2026-07-12T22:00:04"], [86936,"APV6505219","2022-11-01T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1200.0,"2026-07-12T22:00:04"], [86937,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",155.28,"2026-07-12T22:00:04"], [86938,"0006494931","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86939,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",77688.0,"2026-07-12T22:00:04"], [86940,"APV6509203","2022-11-23T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",1.98,"2026-07-12T22:00:04"], [86941,"APV6515680","2022-12-07T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [86942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",267.32,"2026-07-12T22:00:04"], [86943,"0006519159","2022-12-14T00:00:00",2023,2,580120,"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",858701.25,"2026-07-12T22:00:04"], [86944,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",801.96,"2026-07-12T22:00:04"], [86945,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [86946,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",21013.43,"2026-07-12T22:00:04"], [86947,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [86948,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [86949,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",2537.38,"2026-07-12T22:00:04"], [86950,"HCM6521830","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",541.52,"2026-07-12T22:00:04"], [86951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",222.77,"2026-07-12T22:00:04"], [86952,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2114.69,"2026-07-12T22:00:04"], [86953,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",304.0,"2026-07-12T22:00:04"], [86954,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",273.99,"2026-07-12T22:00:04"], [86955,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",542.0,"2026-07-12T22:00:04"], [86956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",556.92,"2026-07-12T22:00:04"], [86957,"0006511999","2022-11-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [86958,"0006514871","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [86959,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406691","ROGER E GRIFFITH ",91.14,"2026-07-12T22:00:04"], [86960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [86961,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1331261.84,"2026-07-12T22:00:04"], [86962,"APV6487967","2022-10-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",16639.0,"2026-07-12T22:00:04"], [86963,"0006515473","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.21,"2026-07-12T22:00:04"], [86964,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",10693.86,"2026-07-12T22:00:04"], [86965,"APV6492554","2022-10-21T00:00:00",2023,2,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000338251","IVY COURT INN and SUITES LLC ",288.0,"2026-07-12T22:00:04"], [86966,"0006518398","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9672.6,"2026-07-12T22:00:04"], [86967,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",522.16,"2026-07-12T22:00:04"], [86968,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",200.49,"2026-07-12T22:00:04"], [86969,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",13969.46,"2026-07-12T22:00:04"], [86970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",469.97,"2026-07-12T22:00:04"], [86971,"0006511156","2022-12-01T00:00:00",2023,2,546002,"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",93.96,"2026-07-12T22:00:04"], [86972,"0006512802","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86973,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [86974,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.37,"2026-07-12T22:00:04"], [86975,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",297.62,"2026-07-12T22:00:04"], [86976,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-46839.64,"2026-07-12T22:00:04"], [86977,"APV6518453","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",59.78,"2026-07-12T22:00:04"], [86978,"0006515473","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [86979,"APV6514309","2022-12-05T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000338907","INDIANA SCHOOL OF REAL ESTATE LLC ",691.0,"2026-07-12T22:00:04"], [86980,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [86981,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",154927.01,"2026-07-12T22:00:04"], [86982,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",266.0,"2026-07-12T22:00:04"], [86983,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",40081.04,"2026-07-12T22:00:04"], [86984,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [86985,"0006528395","2022-12-31T00:00:00",2023,2,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [86986,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",77.3,"2026-07-12T22:00:04"], [86987,"0006530441","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2034.33,"2026-07-12T22:00:04"], [86988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",445.53,"2026-07-12T22:00:04"], [86989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",183.12,"2026-07-12T22:00:04"], [86990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",323.37,"2026-07-12T22:00:04"], [86991,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [86992,"APV6526787","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",63089.38,"2026-07-12T22:00:04"], [86993,"APV6509996","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5552.84,"2026-07-12T22:00:04"], [86994,"ARD6523330","2022-12-20T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-437.49,"2026-07-12T22:00:04"], [86995,"0006519961","2022-12-15T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86996,"APV6510505","2022-11-29T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000288391","BRITTIANY TARVER ",12.94,"2026-07-12T22:00:04"], [86997,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2890.65,"2026-07-12T22:00:04"], [86998,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-44.55,"2026-07-12T22:00:04"], [86999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1258.13,"2026-07-12T22:00:04"], [87000,"APV6497292","2022-10-31T00:00:00",2023,2,571209,"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 ",28525.2,"2026-07-12T22:00:04"], [87001,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",301.81,"2026-07-12T22:00:04"], [87003,"APV6519577","2022-12-14T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",212.78,"2026-07-12T22:00:04"], [87004,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",323.37,"2026-07-12T22:00:04"], [87005,"0006513055","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.92,"2026-07-12T22:00:04"], [87006,"HCM6506172","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [87007,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",87060.73,"2026-07-12T22:00:04"], [87008,"0006489262","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1712.51,"2026-07-12T22:00:04"], [87009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",956.52,"2026-07-12T22:00:04"], [87010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408586","SALENA RABIDOUX ",222.77,"2026-07-12T22:00:04"], [87011,"0006496941","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1076.82,"2026-07-12T22:00:04"], [87012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243348","JODY DYER ",417.69,"2026-07-12T22:00:04"], [87013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [87014,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6.41,"2026-07-12T22:00:04"], [87015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1034.79,"2026-07-12T22:00:04"], [87016,"0006507139","2022-11-21T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [87017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",917.35,"2026-07-12T22:00:04"], [87018,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87019,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",97838.08,"2026-07-12T22:00:04"], [87020,"APV6505227","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1929.7,"2026-07-12T22:00:04"], [87021,"APV6522290","2022-12-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1416.67,"2026-07-12T22:00:04"], [87022,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87023,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",388.04,"2026-07-12T22:00:04"], [87024,"APV6522274","2022-12-19T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",1487.16,"2026-07-12T22:00:04"], [87025,"HCM6513065","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3829.22,"2026-07-12T22:00:04"], [87026,"0006529777","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.97,"2026-07-12T22:00:04"], [87027,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-52.05,"2026-07-12T22:00:04"], [87028,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",147.74,"2026-07-12T22:00:04"], [87029,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",474.15,"2026-07-12T22:00:04"], [87030,"0006528397","2022-12-31T00:00:00",2023,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10539.0,"2026-07-12T22:00:04"], [87031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",111.38,"2026-07-12T22:00:04"], [87032,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [87033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",957.23,"2026-07-12T22:00:04"], [87034,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87035,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398374","BRIAN D IMMEL ",157.85,"2026-07-12T22:00:04"], [87036,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",263.7,"2026-07-12T22:00:04"], [87037,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [87038,"APV6490934","2022-10-19T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-319332.25,"2026-07-12T22:00:04"], [87039,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402810","POINTS OF DISTRIBUTION ",5765.6,"2026-07-12T22:00:04"], [87040,"APV6518738","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",234217.24,"2026-07-12T22:00:04"], [87041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",215.58,"2026-07-12T22:00:04"], [87042,"APV6518453","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",78.23,"2026-07-12T22:00:04"], [87043,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1421.08,"2026-07-12T22:00:04"], [87044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",334.15,"2026-07-12T22:00:04"], [87045,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",22403.13,"2026-07-12T22:00:04"], [87046,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",984.0,"2026-07-12T22:00:04"], [87047,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",382.66,"2026-07-12T22:00:04"], [87048,"APV6482919","2022-10-04T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358497","LAFAYETTE HOOD AND DUCT CLEANING INC ",252.0,"2026-07-12T22:00:04"], [87049,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",65395.05,"2026-07-12T22:00:04"], [87050,"APV6485508","2022-10-07T00:00:00",2023,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",704.0,"2026-07-12T22:00:04"], [87051,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-07-12T22:00:04"], [87052,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87053,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [87054,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46586.34,"2026-07-12T22:00:04"], [87055,"0006494007","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87056,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [87057,"APV6494462","2022-10-25T00:00:00",2023,2,571300,"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 ",14776.18,"2026-07-12T22:00:04"], [87058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",111.39,"2026-07-12T22:00:04"], [87059,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056767","CITY OF FORT WAYNE ",27218.07,"2026-07-12T22:00:04"], [87060,"HCM6492192","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1458.16,"2026-07-12T22:00:04"], [87061,"HCM6485138","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.01,"2026-07-12T22:00:04"], [87062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.76,"2026-07-12T22:00:04"], [87063,"APV6490948","2022-10-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393443","GREGORY A HISEY ",359.5,"2026-07-12T22:00:04"], [87064,"APV6505160","2022-11-16T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",3940.0,"2026-07-12T22:00:04"], [87065,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [87066,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36672.96,"2026-07-12T22:00:04"], [87067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",267.32,"2026-07-12T22:00:04"], [87068,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364097","CHAD WATSON ",354.54,"2026-07-12T22:00:04"], [87069,"ACC00F0002","2022-12-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6615.07,"2026-07-12T22:00:04"], [87070,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-3834.0,"2026-07-12T22:00:04"], [87071,"0006515530","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87072,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [87073,"EXV6493730","2022-10-14T00:00:00",2023,2,595150,"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",18.94,"2026-07-12T22:00:04"], [87074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1358.87,"2026-07-12T22:00:04"], [87075,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",0.0,"2026-07-12T22:00:04"], [87076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-07-12T22:00:04"], [87077,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.09,"2026-07-12T22:00:04"], [87078,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",11762.53,"2026-07-12T22:00:04"], [87079,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",202649.1,"2026-07-12T22:00:04"], [87080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",356.42,"2026-07-12T22:00:04"], [87081,"HCM6500917","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",567.88,"2026-07-12T22:00:04"], [87082,"APV6503709","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",71870.61,"2026-07-12T22:00:04"], [87083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",328.58,"2026-07-12T22:00:04"], [87084,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",267.32,"2026-07-12T22:00:04"], [87085,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [87086,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87087,"0006490749","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.75,"2026-07-12T22:00:04"], [87088,"0006518409","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",205.93,"2026-07-12T22:00:04"], [87089,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",85.7,"2026-07-12T22:00:04"], [87090,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [87091,"0006484253","2022-10-06T00:00:00",2023,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10038.73,"2026-07-12T22:00:04"], [87092,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6581.64,"2026-07-12T22:00:04"], [87093,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",485.63,"2026-07-12T22:00:04"], [87094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",334.15,"2026-07-12T22:00:04"], [87095,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [87096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",107.79,"2026-07-12T22:00:04"], [87097,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409328","CLEO PADGETT ",222.0,"2026-07-12T22:00:04"], [87098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297129","LINDA OBRIAN ",222.77,"2026-07-12T22:00:04"], [87099,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",899.18,"2026-07-12T22:00:04"], [87100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",640.46,"2026-07-12T22:00:04"], [87101,"APV6506561","2022-11-09T00:00:00",2023,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.9,"2026-07-12T22:00:04"], [87102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",64.67,"2026-07-12T22:00:04"], [87103,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87104,"0006504944","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2843.16,"2026-07-12T22:00:04"], [87105,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",445.53,"2026-07-12T22:00:04"], [87106,"0006526522","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [87107,"ACC00F0002","2022-12-31T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1476.06,"2026-07-12T22:00:04"], [87108,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1922.03,"2026-07-12T22:00:04"], [87109,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",6594.81,"2026-07-12T22:00:04"], [87110,"APV6512333","2022-12-01T00:00:00",2023,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",191.22,"2026-07-12T22:00:04"], [87111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",524.39,"2026-07-12T22:00:04"], [87112,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [87113,"0006522756","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [87114,"APV6524656","2022-12-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000079842","THE SCHERB GROUP, LLC ",479.4,"2026-07-12T22:00:04"], [87115,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [87116,"APV6483042","2022-10-04T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-3299.4,"2026-07-12T22:00:04"], [87117,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [87118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",779.68,"2026-07-12T22:00:04"], [87119,"HCM6485177","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [87120,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [87121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",490.09,"2026-07-12T22:00:04"], [87122,"0006523692","2022-12-21T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [87123,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",160.89,"2026-07-12T22:00:04"], [87124,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.75,"2026-07-12T22:00:04"], [87125,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398971","TANYA GEISLER ",1286.29,"2026-07-12T22:00:04"], [87126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1066.58,"2026-07-12T22:00:04"], [87127,"0006520947","2022-12-16T00:00:00",2023,2,517003,"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",0.0,"2026-07-12T22:00:04"], [87128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1225.21,"2026-07-12T22:00:04"], [87129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",556.91,"2026-07-12T22:00:04"], [87130,"0006496946","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [87131,"0006527286","2022-12-30T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87132,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",474.28,"2026-07-12T22:00:04"], [87133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",172.46,"2026-07-12T22:00:04"], [87134,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",74.59,"2026-07-12T22:00:04"], [87135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",417.69,"2026-07-12T22:00:04"], [87136,"APV6503640","2022-11-14T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000385760","HEAPY ENGINEERING IN ",8700.0,"2026-07-12T22:00:04"], [87137,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",6482.07,"2026-07-12T22:00:04"], [87138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",805.19,"2026-07-12T22:00:04"], [87139,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [87140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",334.15,"2026-07-12T22:00:04"], [87141,"APV6518678","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",126503.45,"2026-07-12T22:00:04"], [87142,"HCM6513114","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",582.01,"2026-07-12T22:00:04"], [87143,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [87144,"APV6502852","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051009","OWEN COUNTY ",18391.0,"2026-07-12T22:00:04"], [87145,"APV6487844","2022-10-13T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",524.3,"2026-07-12T22:00:04"], [87146,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",26663.15,"2026-07-12T22:00:04"], [87147,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.3,"2026-07-12T22:00:04"], [87148,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6175.0,"2026-07-12T22:00:04"], [87149,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"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",388.4,"2026-07-12T22:00:04"], [87150,"0006489277","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",51.38,"2026-07-12T22:00:04"], [87151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",222.77,"2026-07-12T22:00:04"], [87152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",111.39,"2026-07-12T22:00:04"], [87153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1123.17,"2026-07-12T22:00:04"], [87154,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",465.44,"2026-07-12T22:00:04"], [87155,"0006520947","2022-12-16T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [87156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",474.27,"2026-07-12T22:00:04"], [87157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",433.06,"2026-07-12T22:00:04"], [87158,"HCM6500935","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",222869.12,"2026-07-12T22:00:04"], [87159,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",267.32,"2026-07-12T22:00:04"], [87160,"APV6516441","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",59468.73,"2026-07-12T22:00:04"], [87161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",473.82,"2026-07-12T22:00:04"], [87162,"APV6503632","2022-11-10T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [87163,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"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 ",434.5,"2026-07-12T22:00:04"], [87164,"0006512028","2022-12-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [87165,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87166,"0006512814","2022-12-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7553857.63,"2026-07-12T22:00:04"], [87167,"APV6523127","2022-12-20T00:00:00",2023,2,599020,"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","0000087019","JP MORGAN CHASE BANK ",1150.75,"2026-07-12T22:00:04"], [87168,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [87169,"0006512020","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [87170,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87171,"HCM6500935","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",227.03,"2026-07-12T22:00:04"], [87172,"0006490635","2022-10-19T00:00:00",2023,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85.97,"2026-07-12T22:00:04"], [87173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",668.3,"2026-07-12T22:00:04"], [87174,"0006510457","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87175,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",762.14,"2026-07-12T22:00:04"], [87176,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [87177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",556.91,"2026-07-12T22:00:04"], [87178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",107.79,"2026-07-12T22:00:04"], [87179,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",420.2,"2026-07-12T22:00:04"], [87180,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",44021.27,"2026-07-12T22:00:04"], [87181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2518.82,"2026-07-12T22:00:04"], [87182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",534.63,"2026-07-12T22:00:04"], [87183,"0006504923","2022-11-16T00:00:00",2023,2,517005,"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",301.6,"2026-07-12T22:00:04"], [87184,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366925","REMINGTON WOLFF ",59.29,"2026-07-12T22:00:04"], [87185,"APV6519573","2022-12-14T00:00:00",2023,2,599105,"AdmOp-Internet Subscript Serv",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000175870","DONALD E GILROY ",143.76,"2026-07-12T22:00:04"], [87186,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87187,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87188,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87189,"APV6517240","2022-12-01T00:00:00",2023,2,548012,"MedVet-RX Drugs",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",8.86,"2026-07-12T22:00:04"], [87190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",194.25,"2026-07-12T22:00:04"], [87191,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",11482.44,"2026-07-12T22:00:04"], [87192,"HCM6506183","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [87193,"APV6516472","2022-12-08T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [87194,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [87195,"0006512006","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [87196,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4245.0,"2026-07-12T22:00:04"], [87197,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",6969.05,"2026-07-12T22:00:04"], [87198,"APV6487804","2022-10-13T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",359.78,"2026-07-12T22:00:04"], [87199,"0006504828","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.66,"2026-07-12T22:00:04"], [87200,"0006491997","2022-10-21T00:00:00",2023,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",131.68,"2026-07-12T22:00:04"], [87201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",362.18,"2026-07-12T22:00:04"], [87202,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",92.0,"2026-07-12T22:00:04"], [87203,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317291","LILIANA PALACIO ",699.04,"2026-07-12T22:00:04"], [87204,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",235.71,"2026-07-12T22:00:04"], [87205,"0006493193","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87206,"APV6509936","2022-11-28T00:00:00",2023,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",497.13,"2026-07-12T22:00:04"], [87207,"0006496934","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1290.21,"2026-07-12T22:00:04"], [87208,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1126.7,"2026-07-12T22:00:04"], [87209,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87210,"0006520861","2022-12-16T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",25319.97,"2026-07-12T22:00:04"], [87211,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87212,"APV6513380","2022-12-01T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","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 ",87.17,"2026-07-12T22:00:04"], [87213,"APV6526082","2022-12-28T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",41412.0,"2026-07-12T22:00:04"], [87214,"0006504923","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",133.74,"2026-07-12T22:00:04"], [87215,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",334.15,"2026-07-12T22:00:04"], [87216,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",716.1,"2026-07-12T22:00:04"], [87217,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87218,"APV6489381","2022-10-17T00:00:00",2023,2,591010,"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 ",73.27,"2026-07-12T22:00:04"], [87219,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-22118.34,"2026-07-12T22:00:04"], [87220,"0006489788","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.86,"2026-07-12T22:00:04"], [87221,"0006511156","2022-12-01T00:00:00",2023,2,595540,"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",217.9,"2026-07-12T22:00:04"], [87222,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"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",51.45,"2026-07-12T22:00:04"], [87223,"0006522756","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3180.7,"2026-07-12T22:00:04"], [87224,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",39184.16,"2026-07-12T22:00:04"], [87225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",732.97,"2026-07-12T22:00:04"], [87226,"APV6511433","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000097813","J.U.G.A. VOLUNTEER FIRE DEPT CO 1 ",4948.71,"2026-07-12T22:00:04"], [87227,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [87228,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.16,"2026-07-12T22:00:04"], [87229,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [87230,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",964.8,"2026-07-12T22:00:04"], [87231,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87232,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87233,"0006491989","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87234,"0006506093","2022-11-18T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [87235,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87236,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3013.21,"2026-07-12T22:00:04"], [87237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1559.36,"2026-07-12T22:00:04"], [87238,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",323.37,"2026-07-12T22:00:04"], [87239,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-37.16,"2026-07-12T22:00:04"], [87240,"0006514871","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [87241,"APV6493341","2022-10-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000387841","DAVID MCCRAY ",82.0,"2026-07-12T22:00:04"], [87242,"0006521900","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51105.74,"2026-07-12T22:00:04"], [87243,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13951.23,"2026-07-12T22:00:04"], [87244,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",72.14,"2026-07-12T22:00:04"], [87245,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",7.5,"2026-07-12T22:00:04"], [87246,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",474.28,"2026-07-12T22:00:04"], [87247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.55,"2026-07-12T22:00:04"], [87248,"0006511999","2022-11-30T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.21,"2026-07-12T22:00:04"], [87249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239788","MATTHEW DAVID AURENZ ",584.0,"2026-07-12T22:00:04"], [87250,"0006512096","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [87251,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1707.41,"2026-07-12T22:00:04"], [87252,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87253,"APV6525351","2022-12-27T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating 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","0000324502","JORDAN YOUNG ",60.0,"2026-07-12T22:00:04"], [87254,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",153.49,"2026-07-12T22:00:04"], [87255,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388258","BREANNA BANDY ",659.4,"2026-07-12T22:00:04"], [87256,"0006530437","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.6,"2026-07-12T22:00:04"], [87257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",556.91,"2026-07-12T22:00:04"], [87258,"0006493974","2022-10-25T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",646.02,"2026-07-12T22:00:04"], [87260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",323.37,"2026-07-12T22:00:04"], [87261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",679.44,"2026-07-12T22:00:04"], [87262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",556.91,"2026-07-12T22:00:04"], [87263,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2070.44,"2026-07-12T22:00:04"], [87264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",510.06,"2026-07-12T22:00:04"], [87265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332553","RONALD SHOCKLEY ",111.38,"2026-07-12T22:00:04"], [87266,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [87267,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [87268,"APV6524424","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [87269,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [87270,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.63,"2026-07-12T22:00:04"], [87271,"APV6495182","2022-10-26T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2389.0,"2026-07-12T22:00:04"], [87272,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK 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Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",7000.0,"2026-07-12T22:00:04"], [87279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",222.76,"2026-07-12T22:00:04"], [87280,"HCM6513053","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1446.19,"2026-07-12T22:00:04"], [87281,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-07-12T22:00:04"], [87282,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",473.82,"2026-07-12T22:00:04"], [87283,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-87.06,"2026-07-12T22:00:04"], [87284,"0006513055","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2402.87,"2026-07-12T22:00:04"], [87285,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [87286,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6350.86,"2026-07-12T22:00:04"], [87287,"APV6518825","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",6220.8,"2026-07-12T22:00:04"], [87288,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",417.69,"2026-07-12T22:00:04"], [87289,"APV6517241","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052844","ARMSTRONG, JOEL C ",80.12,"2026-07-12T22:00:04"], [87290,"APV6492703","2022-10-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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 ",825.42,"2026-07-12T22:00:04"], [87291,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",2454.0,"2026-07-12T22:00:04"], [87292,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87293,"0006498564","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1553.82,"2026-07-12T22:00:04"], [87294,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1802.96,"2026-07-12T22:00:04"], [87295,"APV6508345","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-173017.53,"2026-07-12T22:00:04"], [87296,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87297,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",4077.65,"2026-07-12T22:00:04"], [87298,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",474.15,"2026-07-12T22:00:04"], [87299,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [87300,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1629.07,"2026-07-12T22:00:04"], [87301,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87302,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2028.81,"2026-07-12T22:00:04"], [87303,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",658.72,"2026-07-12T22:00:04"], [87304,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87305,"0006489202","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [87306,"0006513841","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2576.96,"2026-07-12T22:00:04"], [87307,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5274.77,"2026-07-12T22:00:04"], [87308,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.15,"2026-07-12T22:00:04"], [87309,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3469.79,"2026-07-12T22:00:04"], [87310,"APV6493341","2022-10-21T00:00:00",2023,2,591024,"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 ",116.95,"2026-07-12T22:00:04"], [87311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",879.48,"2026-07-12T22:00:04"], [87312,"HCM6506195","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [87313,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",1137.18,"2026-07-12T22:00:04"], [87314,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",485.63,"2026-07-12T22:00:04"], [87315,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",99.9,"2026-07-12T22:00:04"], [87316,"APV6495273","2022-10-26T00:00:00",2023,2,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000054131","GUIDESOFT INC ",75.38,"2026-07-12T22:00:04"], [87317,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193934","SHELBY EASTERN SCHL TREASURER ",27039.13,"2026-07-12T22:00:04"], [87318,"APV6518825","2022-12-13T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",41897.14,"2026-07-12T22:00:04"], [87319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239773","VICKI FRIEND ",417.69,"2026-07-12T22:00:04"], [87320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",924.48,"2026-07-12T22:00:04"], [87321,"HCM6485177","2022-10-12T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.41,"2026-07-12T22:00:04"], [87322,"0006524330","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-104851.89,"2026-07-12T22:00:04"], [87323,"APV6500260","2022-11-04T00:00:00",2023,2,546002,"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 ",182.05,"2026-07-12T22:00:04"], [87324,"APV6486305","2022-10-11T00:00:00",2023,2,544042,"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 ","0000350052","KTI INC ",8153.48,"2026-07-12T22:00:04"], [87325,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK 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Entry",0.0,"2026-07-12T22:00:04"], [87329,"APV6492697","2022-10-21T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",75.74,"2026-07-12T22:00:04"], [87330,"APV6524601","2022-12-22T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",756.0,"2026-07-12T22:00:04"], [87331,"0006484351","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance 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Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [87335,"APV6493520","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",213277.59,"2026-07-12T22:00:04"], [87336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",200.49,"2026-07-12T22:00:04"], [87337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",517.39,"2026-07-12T22:00:04"], [87338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",366.49,"2026-07-12T22:00:04"], [87339,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",341.48,"2026-07-12T22:00:04"], [87340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY 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Entry",450.0,"2026-07-12T22:00:04"], [87344,"0006491196","2022-10-20T00:00:00",2023,2,659260,"Physical Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",-680.34,"2026-07-12T22:00:04"], [87345,"APV6515727","2022-12-07T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [87346,"0006498458","2022-11-02T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",107.79,"2026-07-12T22:00:04"], [87350,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [87351,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",857.65,"2026-07-12T22:00:04"], [87352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",222.77,"2026-07-12T22:00:04"], [87353,"APV6503640","2022-11-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1596.0,"2026-07-12T22:00:04"], [87354,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"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",0.77,"2026-07-12T22:00:04"], [87355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",334.15,"2026-07-12T22:00:04"], [87356,"APV6498788","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5734.0,"2026-07-12T22:00:04"], [87357,"APV6513456","2022-12-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",67783.73,"2026-07-12T22:00:04"], [87358,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",739.71,"2026-07-12T22:00:04"], [87359,"APV6518621","2022-12-13T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",16668.59,"2026-07-12T22:00:04"], [87360,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"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",556.85,"2026-07-12T22:00:04"], [87361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",431.16,"2026-07-12T22:00:04"], [87362,"EXV6521502","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.28,"2026-07-12T22:00:04"], [87363,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1113.83,"2026-07-12T22:00:04"], [87364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP 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Entry",500.0,"2026-07-12T22:00:04"], [87371,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3058.83,"2026-07-12T22:00:04"], [87372,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [87373,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1202.09,"2026-07-12T22:00:04"], [87374,"HCM6492201","2022-10-26T00:00:00",2023,2,516002,"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",3470.95,"2026-07-12T22:00:04"], [87375,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",817.09,"2026-07-12T22:00:04"], [87376,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1122.13,"2026-07-12T22:00:04"], [87377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",417.69,"2026-07-12T22:00:04"], [87378,"HCM6485190","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",876.61,"2026-07-12T22:00:04"], [87379,"0006519959","2022-12-15T00:00:00",2023,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87380,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",33405.61,"2026-07-12T22:00:04"], [87381,"HCM6500909","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [87382,"0006515508","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87383,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",98.7,"2026-07-12T22:00:04"], [87384,"0006513903","2022-12-05T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87385,"APV6500201","2022-11-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000216876","LORI B HEALEY ",667.21,"2026-07-12T22:00:04"], [87386,"APV6482919","2022-10-04T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",13034.98,"2026-07-12T22:00:04"], [87387,"APV6498130","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",309752.14,"2026-07-12T22:00:04"], [87388,"APV6503779","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",373789.04,"2026-07-12T22:00:04"], [87389,"0006493164","2022-10-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",389.06,"2026-07-12T22:00:04"], [87390,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000333591","ART MUSEUM OF GREATER LAFAYETTE INC ",4300.0,"2026-07-12T22:00:04"], [87391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",258.7,"2026-07-12T22:00:04"], [87392,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",159.79,"2026-07-12T22:00:04"], [87393,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",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",379.99,"2026-07-12T22:00:04"], [87394,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [87395,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [87396,"0006520970","2022-12-17T00:00:00",2023,2,516004,"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",0.0,"2026-07-12T22:00:04"], [87397,"0006482563","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [87398,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87399,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",442.16,"2026-07-12T22:00:04"], [87400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",969.26,"2026-07-12T22:00:04"], [87401,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397901","CHRISTOPHER BRIAN HEPPEN ",495.92,"2026-07-12T22:00:04"], [87402,"APV6494538","2022-10-25T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",408054.57,"2026-07-12T22:00:04"], [87403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",473.82,"2026-07-12T22:00:04"], [87404,"APV6520394","2022-12-15T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000364264","NANCY HOLSAPPLE ",107.52,"2026-07-12T22:00:04"], [87405,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [87406,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"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",53953.08,"2026-07-12T22:00:04"], [87407,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",493.97,"2026-07-12T22:00:04"], [87408,"EXV6489633","2022-10-14T00:00:00",2023,2,595150,"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",64.26,"2026-07-12T22:00:04"], [87409,"0006528397","2022-12-31T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",853.57,"2026-07-12T22:00:04"], [87410,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8199.71,"2026-07-12T22:00:04"], [87411,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1719.63,"2026-07-12T22:00:04"], [87412,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",637.47,"2026-07-12T22:00:04"], [87413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",258.7,"2026-07-12T22:00:04"], [87414,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11225.83,"2026-07-12T22:00:04"], [87415,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",245.05,"2026-07-12T22:00:04"], [87416,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [87417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",917.35,"2026-07-12T22:00:04"], [87418,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [87419,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1048.56,"2026-07-12T22:00:04"], [87420,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"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 ",5168.0,"2026-07-12T22:00:04"], [87421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",334.15,"2026-07-12T22:00:04"], [87422,"0006515507","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",239.39,"2026-07-12T22:00:04"], [87423,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",211.97,"2026-07-12T22:00:04"], [87424,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",411015.81,"2026-07-12T22:00:04"], [87425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",449.91,"2026-07-12T22:00:04"], [87426,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87427,"HCM6506184","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5899.02,"2026-07-12T22:00:04"], [87428,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",366.49,"2026-07-12T22:00:04"], [87429,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1465.94,"2026-07-12T22:00:04"], [87430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",177.1,"2026-07-12T22:00:04"], [87431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",694.36,"2026-07-12T22:00:04"], [87432,"0006516125","2022-12-08T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87433,"APV6483812","2022-10-05T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",159.12,"2026-07-12T22:00:04"], [87434,"APV6507251","2022-11-21T00:00:00",2023,2,571501,"GR-Health Care",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",0.0,"2026-07-12T22:00:04"], [87435,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [87436,"HCM6500921","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [87437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",334.15,"2026-07-12T22:00:04"], [87438,"HCM6485161","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1004.88,"2026-07-12T22:00:04"], [87439,"0006493155","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.14,"2026-07-12T22:00:04"], [87440,"0006511932","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [87441,"0006488488","2022-10-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [87442,"0006511999","2022-11-30T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [87443,"APV6496454","2022-10-28T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000056944","LAKE COUNTY GOVERNMENT ",6149.46,"2026-07-12T22:00:04"], [87444,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [87445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",681.34,"2026-07-12T22:00:04"], [87446,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",41.77,"2026-07-12T22:00:04"], [87447,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",42773.45,"2026-07-12T22:00:04"], [87448,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",60948.07,"2026-07-12T22:00:04"], [87449,"0006482147","2022-10-08T00:00:00",2023,2,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [87450,"HCM6500921","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [87451,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",68266.51,"2026-07-12T22:00:04"], [87452,"APV6502859","2022-11-10T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",17219.33,"2026-07-12T22:00:04"], [87453,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",253.0,"2026-07-12T22:00:04"], [87454,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",400.98,"2026-07-12T22:00:04"], [87455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",111.38,"2026-07-12T22:00:04"], [87456,"APV6523903","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-185679.97,"2026-07-12T22:00:04"], [87457,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",409.6,"2026-07-12T22:00:04"], [87458,"0006519961","2022-12-15T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87459,"APV6518743","2022-12-13T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000306789","EDUCATE 360 LLC ",1694.32,"2026-07-12T22:00:04"], [87460,"HCM6513040","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [87461,"HCM6513062","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1556.26,"2026-07-12T22:00:04"], [87462,"HCM6506167","2022-11-23T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [87463,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [87464,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",317270.89,"2026-07-12T22:00:04"], [87465,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",26258.99,"2026-07-12T22:00:04"], [87466,"0006501863","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87467,"0006509701","2022-11-28T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [87468,"0006510464","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-51.23,"2026-07-12T22:00:04"], [87469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.56,"2026-07-12T22:00:04"], [87470,"APV6481691","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",50.38,"2026-07-12T22:00:04"], [87471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1113.83,"2026-07-12T22:00:04"], [87472,"0006493128","2022-10-22T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.2,"2026-07-12T22:00:04"], [87473,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",222.76,"2026-07-12T22:00:04"], [87475,"APV6518016","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",32004.0,"2026-07-12T22:00:04"], [87476,"HCM6492154","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16379.46,"2026-07-12T22:00:04"], [87477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",150.9,"2026-07-12T22:00:04"], [87478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",289.6,"2026-07-12T22:00:04"], [87479,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",196624.83,"2026-07-12T22:00:04"], [87480,"0006483369","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",538.95,"2026-07-12T22:00:04"], [87482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",404.21,"2026-07-12T22:00:04"], [87483,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",215.58,"2026-07-12T22:00:04"], [87484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",400.98,"2026-07-12T22:00:04"], [87485,"APV6495736","2022-10-27T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",47662.6,"2026-07-12T22:00:04"], [87486,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15899.08,"2026-07-12T22:00:04"], [87487,"0006492001","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87488,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87489,"APV6498090","2022-11-01T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",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 ",668.46,"2026-07-12T22:00:04"], [87490,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4727.53,"2026-07-12T22:00:04"], [87491,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",32961.14,"2026-07-12T22:00:04"], [87492,"0006512001","2022-11-30T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",735.43,"2026-07-12T22:00:04"], [87493,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1980.68,"2026-07-12T22:00:04"], [87494,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",236.13,"2026-07-12T22:00:04"], [87495,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1003.5,"2026-07-12T22:00:04"], [87496,"HCM6521846","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [87497,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",21462.18,"2026-07-12T22:00:04"], [87498,"HCM6500889","2022-11-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [87499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",846.51,"2026-07-12T22:00:04"], [87500,"APV6510507","2022-11-28T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000247098","QUENCH USA INC ",74.61,"2026-07-12T22:00:04"], [87501,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [87502,"0006486870","2022-10-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [87503,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [87504,"0006519982","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87505,"0006522846","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87506,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87507,"0006513926","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.88,"2026-07-12T22:00:04"], [87508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",512.36,"2026-07-12T22:00:04"], [87509,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",83.0,"2026-07-12T22:00:04"], [87510,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87511,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87512,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000409889","KATELYN SALZER ",51.25,"2026-07-12T22:00:04"], [87513,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",111.38,"2026-07-12T22:00:04"], [87514,"APV6523871","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087194","TASHA LYNETTE SMITH ",21.56,"2026-07-12T22:00:04"], [87515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240447","AUDREY EILEEN SMITH ",405.57,"2026-07-12T22:00:04"], [87516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.56,"2026-07-12T22:00:04"], [87517,"0006496934","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2721.89,"2026-07-12T22:00:04"], [87518,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [87519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",400.98,"2026-07-12T22:00:04"], [87520,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.89,"2026-07-12T22:00:04"], [87521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",534.64,"2026-07-12T22:00:04"], [87522,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1325.66,"2026-07-12T22:00:04"], [87523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332705","IVAN WINDELL JR ",334.15,"2026-07-12T22:00:04"], [87524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",527.06,"2026-07-12T22:00:04"], [87525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",215.58,"2026-07-12T22:00:04"], [87526,"0006495705","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87527,"0006501160","2022-11-09T00:00:00",2023,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [87528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1291.38,"2026-07-12T22:00:04"], [87529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",404.22,"2026-07-12T22:00:04"], [87530,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [87531,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",54.46,"2026-07-12T22:00:04"], [87532,"APV6507514","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.37,"2026-07-12T22:00:04"], [87533,"APV6494459","2022-10-25T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",14030.0,"2026-07-12T22:00:04"], [87534,"0006504128","2022-11-15T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87535,"0006525181","2022-12-27T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87536,"APV6515168","2022-12-06T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5916.0,"2026-07-12T22:00:04"], [87537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",431.16,"2026-07-12T22:00:04"], [87538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",560.51,"2026-07-12T22:00:04"], [87539,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",317.0,"2026-07-12T22:00:04"], [87540,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",366.49,"2026-07-12T22:00:04"], [87541,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [87542,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6779.33,"2026-07-12T22:00:04"], [87543,"APV6523871","2022-12-21T00:00:00",2023,2,539140,"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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [87544,"0006519237","2022-12-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [87545,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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 ",70.63,"2026-07-12T22:00:04"], [87546,"HCM6521849","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24697.55,"2026-07-12T22:00:04"], [87547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1050.09,"2026-07-12T22:00:04"], [87548,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",274.57,"2026-07-12T22:00:04"], [87549,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87550,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [87551,"HCM6485182","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [87552,"EXV6489633","2022-10-14T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [87553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",334.15,"2026-07-12T22:00:04"], [87554,"0006509771","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [87555,"HCM6521849","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18628.51,"2026-07-12T22:00:04"], [87556,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",54.6,"2026-07-12T22:00:04"], [87557,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",50871.2,"2026-07-12T22:00:04"], [87558,"APV6508271","2022-11-22T00:00:00",2023,2,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",205673.76,"2026-07-12T22:00:04"], [87559,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87560,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229119","ANDREW MURRAY SMITH ",409.6,"2026-07-12T22:00:04"], [87561,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87562,"APV6513364","2022-12-02T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",24.32,"2026-07-12T22:00:04"], [87563,"0006497940","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.02,"2026-07-12T22:00:04"], [87564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",735.13,"2026-07-12T22:00:04"], [87565,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",192.78,"2026-07-12T22:00:04"], [87566,"0006504820","2022-11-16T00:00:00",2023,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [87567,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",111.38,"2026-07-12T22:00:04"], [87568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",107.79,"2026-07-12T22:00:04"], [87569,"APV6507622","2022-11-19T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410986","JUSTIN ELLARS ",132.71,"2026-07-12T22:00:04"], [87570,"0006491989","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87571,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [87572,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [87573,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",485.63,"2026-07-12T22:00:04"], [87574,"0006522756","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [87575,"APV6486305","2022-10-11T00:00:00",2023,2,547038,"SpOp-Recreation",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 ",10.85,"2026-07-12T22:00:04"], [87576,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",560.51,"2026-07-12T22:00:04"], [87578,"0006508798","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [87579,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [87580,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [87581,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87582,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240695","DARLENE K BEASLEY ",648.89,"2026-07-12T22:00:04"], [87583,"APV6492617","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",9890.01,"2026-07-12T22:00:04"], [87584,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",29768.44,"2026-07-12T22:00:04"], [87585,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87586,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",452.72,"2026-07-12T22:00:04"], [87588,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",502.66,"2026-07-12T22:00:04"], [87589,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [87590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",601.47,"2026-07-12T22:00:04"], [87591,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1481.39,"2026-07-12T22:00:04"], [87592,"EXV6500549","2022-11-02T00:00:00",2023,2,595110,"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",475.2,"2026-07-12T22:00:04"], [87593,"0006526514","2022-12-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [87594,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4945.26,"2026-07-12T22:00:04"], [87595,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [87596,"0006514804","2022-12-06T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1058.17,"2026-07-12T22:00:04"], [87597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",222.76,"2026-07-12T22:00:04"], [87598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",540.74,"2026-07-12T22:00:04"], [87599,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",603.63,"2026-07-12T22:00:04"], [87600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",445.53,"2026-07-12T22:00:04"], [87601,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"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",318.01,"2026-07-12T22:00:04"], [87602,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",777.67,"2026-07-12T22:00:04"], [87603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",501.22,"2026-07-12T22:00:04"], [87604,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",84.83,"2026-07-12T22:00:04"], [87605,"0006493189","2022-10-24T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8500.84,"2026-07-12T22:00:04"], [87606,"APV6494538","2022-10-25T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",620.97,"2026-07-12T22:00:04"], [87607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243755","RICHEAL M PETRECCA ",34.89,"2026-07-12T22:00:04"], [87608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",699.04,"2026-07-12T22:00:04"], [87609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",334.15,"2026-07-12T22:00:04"], [87610,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",69946.0,"2026-07-12T22:00:04"], [87611,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5289.91,"2026-07-12T22:00:04"], [87612,"0006489177","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.12,"2026-07-12T22:00:04"], [87613,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89.44,"2026-07-12T22:00:04"], [87618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",445.53,"2026-07-12T22:00:04"], [87619,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",209.31,"2026-07-12T22:00:04"], [87620,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",1227.67,"2026-07-12T22:00:04"], [87621,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",16456.8,"2026-07-12T22:00:04"], [87622,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",122.44,"2026-07-12T22:00:04"], [87623,"APV6525338","2022-12-16T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000185214","MATTHEW A NORMAN ",67.5,"2026-07-12T22:00:04"], [87624,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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",2620.5,"2026-07-12T22:00:04"], [87625,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1231.9,"2026-07-12T22:00:04"], [87626,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",5000.0,"2026-07-12T22:00:04"], [87627,"APV6486305","2022-10-11T00:00:00",2023,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000350052","KTI INC ",1224.0,"2026-07-12T22:00:04"], [87628,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",289.6,"2026-07-12T22:00:04"], [87629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",417.69,"2026-07-12T22:00:04"], [87630,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [87631,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3060.5,"2026-07-12T22:00:04"], [87632,"APV6496427","2022-10-28T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000332124","AMBASSADOR ENTERPRISES LLC ",976.11,"2026-07-12T22:00:04"], [87633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1490.09,"2026-07-12T22:00:04"], [87634,"HCM6492146","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",433.53,"2026-07-12T22:00:04"], [87636,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",140.25,"2026-07-12T22:00:04"], [87637,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000220758","RENAISSANCE ACADEMY, INC ",27159.16,"2026-07-12T22:00:04"], [87638,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"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","0000079274","ELKHART COMMUNITY SCHOOLS ",13712.67,"2026-07-12T22:00:04"], [87639,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",215.58,"2026-07-12T22:00:04"], [87640,"HCM6513080","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1787.76,"2026-07-12T22:00:04"], [87641,"0006499311","2022-11-03T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [87642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",301.82,"2026-07-12T22:00:04"], [87643,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [87644,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",196484.59,"2026-07-12T22:00:04"], [87645,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"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",1.3,"2026-07-12T22:00:04"], [87646,"APV6483812","2022-10-05T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6287.72,"2026-07-12T22:00:04"], [87647,"APV6488911","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3805.14,"2026-07-12T22:00:04"], [87648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",567.38,"2026-07-12T22:00:04"], [87649,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",377.26,"2026-07-12T22:00:04"], [87650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.56,"2026-07-12T22:00:04"], [87651,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87652,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",55281.53,"2026-07-12T22:00:04"], [87653,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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",-435.1,"2026-07-12T22:00:04"], [87654,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",30067.61,"2026-07-12T22:00:04"], [87655,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",70.56,"2026-07-12T22:00:04"], [87656,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [87657,"APV6490261","2022-10-18T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",1324.58,"2026-07-12T22:00:04"], [87658,"0006530437","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [87659,"0006504901","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",96.61,"2026-07-12T22:00:04"], [87660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",495.83,"2026-07-12T22:00:04"], [87661,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [87662,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",224.29,"2026-07-12T22:00:04"], [87663,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",222.77,"2026-07-12T22:00:04"], [87665,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [87666,"HCM6485192","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [87667,"0006525785","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [87668,"APV6486300","2022-10-03T00:00:00",2023,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000080927","BRANT E FISHER ",69.89,"2026-07-12T22:00:04"], [87669,"APV6497273","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",675.0,"2026-07-12T22:00:04"], [87670,"0006514693","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.24,"2026-07-12T22:00:04"], [87671,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [87672,"HCM6521835","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.82,"2026-07-12T22:00:04"], [87673,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2844.9,"2026-07-12T22:00:04"], [87674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1306.3,"2026-07-12T22:00:04"], [87675,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",417.69,"2026-07-12T22:00:04"], [87677,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [87678,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",5997.18,"2026-07-12T22:00:04"], [87679,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",7523.19,"2026-07-12T22:00:04"], [87680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",690.57,"2026-07-12T22:00:04"], [87681,"0006493313","2022-10-24T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.66,"2026-07-12T22:00:04"], [87682,"0006499291","2022-11-03T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.24,"2026-07-12T22:00:04"], [87683,"0006492097","2022-10-21T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87684,"APV6486321","2022-10-11T00:00:00",2023,2,595110,"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","0000055040","TAMARA JOHNSON ",49.98,"2026-07-12T22:00:04"], [87685,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",388.04,"2026-07-12T22:00:04"], [87686,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",129.34,"2026-07-12T22:00:04"], [87687,"0006496941","2022-11-01T00:00:00",2023,2,659214,"Mainframe - DB2",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [87688,"APV6486914","2022-10-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000056406","CITY OF GOSHEN ",34602.32,"2026-07-12T22:00:04"], [87689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",291.03,"2026-07-12T22:00:04"], [87690,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [87691,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13562.18,"2026-07-12T22:00:04"], [87692,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",538.95,"2026-07-12T22:00:04"], [87693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",215.58,"2026-07-12T22:00:04"], [87694,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",5962.79,"2026-07-12T22:00:04"], [87695,"APV6513982","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",276431.69,"2026-07-12T22:00:04"], [87696,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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",304.23,"2026-07-12T22:00:04"], [87697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",556.92,"2026-07-12T22:00:04"], [87698,"EXV6493740","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [87699,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [87700,"APV6503688","2022-11-14T00:00:00",2023,2,595120,"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","0000385060","MELISSA GOLLIHER ",41.0,"2026-07-12T22:00:04"], [87701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",1250.37,"2026-07-12T22:00:04"], [87702,"HCM6521781","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1661.14,"2026-07-12T22:00:04"], [87703,"0006512802","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [87704,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6057.13,"2026-07-12T22:00:04"], [87705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",178.21,"2026-07-12T22:00:04"], [87706,"0006512802","2022-12-01T00:00:00",2023,2,652134,"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",5.29,"2026-07-12T22:00:04"], [87707,"APV6523072","2022-12-20T00:00:00",2023,2,591010,"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 ",57.81,"2026-07-12T22:00:04"], [87708,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [87709,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",355.7,"2026-07-12T22:00:04"], [87710,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",445.53,"2026-07-12T22:00:04"], [87711,"APV6520253","2022-12-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",26107.77,"2026-07-12T22:00:04"], [87712,"0006497903","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.99,"2026-07-12T22:00:04"], [87713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",534.64,"2026-07-12T22:00:04"], [87714,"APV6492569","2022-10-21T00:00:00",2023,2,599112,"AdmOp-Advert-Gen",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021998","INNOVATIVE ",13957.5,"2026-07-12T22:00:04"], [87715,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [87716,"HCM6521849","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [87717,"0006495705","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87718,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",295.35,"2026-07-12T22:00:04"], [87719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",404.21,"2026-07-12T22:00:04"], [87720,"0006486884","2022-10-12T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [87721,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [87722,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",356.43,"2026-07-12T22:00:04"], [87723,"0006508841","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87724,"0006496934","2022-11-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [87725,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87726,"0006497940","2022-11-08T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [87727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",194.02,"2026-07-12T22:00:04"], [87728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",725.21,"2026-07-12T22:00:04"], [87729,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2850.19,"2026-07-12T22:00:04"], [87730,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87731,"0006494938","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",938.42,"2026-07-12T22:00:04"], [87733,"ACC00E0002","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-28.8,"2026-07-12T22:00:04"], [87734,"APV6484654","2022-10-06T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [87735,"0006488503","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [87736,"APV6517949","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",449.25,"2026-07-12T22:00:04"], [87737,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87738,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",388.05,"2026-07-12T22:00:04"], [87739,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4156.25,"2026-07-12T22:00:04"], [87740,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1484.52,"2026-07-12T22:00:04"], [87741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",280.25,"2026-07-12T22:00:04"], [87742,"0006493155","2022-10-01T00:00:00",2023,2,517003,"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",1835.87,"2026-07-12T22:00:04"], [87743,"0006530441","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",840.85,"2026-07-12T22:00:04"], [87744,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [87745,"ACC00C0002","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5692.28,"2026-07-12T22:00:04"], [87746,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",204.6,"2026-07-12T22:00:04"], [87747,"HCM6485163","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3187.68,"2026-07-12T22:00:04"], [87748,"0006486870","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",152.7,"2026-07-12T22:00:04"], [87749,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [87750,"0006515473","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.73,"2026-07-12T22:00:04"], [87751,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87752,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [87753,"HCM6513080","2022-12-07T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.73,"2026-07-12T22:00:04"], [87754,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [87755,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392965","TERESA L COOK ",1029.21,"2026-07-12T22:00:04"], [87756,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099882","MCCALLISTER, LARRY L MD ",14.0,"2026-07-12T22:00:04"], [87757,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",420.96,"2026-07-12T22:00:04"], [87758,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",323.37,"2026-07-12T22:00:04"], [87760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",400.97,"2026-07-12T22:00:04"], [87761,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",30830.62,"2026-07-12T22:00:04"], [87762,"APV6503290","2022-11-10T00:00:00",2023,2,539131,"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 ",14990.98,"2026-07-12T22:00:04"], [87763,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000055735","STACI J GOODWIN ",26.7,"2026-07-12T22:00:04"], [87764,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",90.79,"2026-07-12T22:00:04"], [87765,"0006519961","2022-12-15T00:00:00",2023,2,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87766,"0006496934","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28263.44,"2026-07-12T22:00:04"], [87767,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.65,"2026-07-12T22:00:04"], [87768,"APV6511500","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",64156.68,"2026-07-12T22:00:04"], [87769,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",520.2,"2026-07-12T22:00:04"], [87770,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1678.05,"2026-07-12T22:00:04"], [87771,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-16.52,"2026-07-12T22:00:04"], [87772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",289.59,"2026-07-12T22:00:04"], [87773,"0006501148","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [87774,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",252.56,"2026-07-12T22:00:04"], [87775,"APV6492703","2022-10-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",461.4,"2026-07-12T22:00:04"], [87776,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [87777,"0006510407","2022-11-29T00:00:00",2023,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [87778,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",474.28,"2026-07-12T22:00:04"], [87779,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",5284.96,"2026-07-12T22:00:04"], [87780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",657.16,"2026-07-12T22:00:04"], [87781,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87782,"APV6486321","2022-10-11T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.16,"2026-07-12T22:00:04"], [87783,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",323.37,"2026-07-12T22:00:04"], [87784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",712.85,"2026-07-12T22:00:04"], [87785,"HCM6500933","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [87786,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",7999.56,"2026-07-12T22:00:04"], [87787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",111.38,"2026-07-12T22:00:04"], [87788,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"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",28.22,"2026-07-12T22:00:04"], [87789,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",-5858.52,"2026-07-12T22:00:04"], [87790,"APV6513381","2022-12-02T00:00:00",2023,2,583110,"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","0000111352","DE JONG EQUIPMENT CO INC ",327.97,"2026-07-12T22:00:04"], [87791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",111.38,"2026-07-12T22:00:04"], [87792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",289.6,"2026-07-12T22:00:04"], [87793,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87794,"APV6499558","2022-11-03T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.36,"2026-07-12T22:00:04"], [87795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3852.29,"2026-07-12T22:00:04"], [87796,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",334.15,"2026-07-12T22:00:04"], [87797,"APV6482987","2022-10-04T00:00:00",2023,2,547157,"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","0000054091","SIGMA-ALDRICH INC ",1184.9,"2026-07-12T22:00:04"], [87798,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",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",177.73,"2026-07-12T22:00:04"], [87799,"0006490732","2022-10-19T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2467.66,"2026-07-12T22:00:04"], [87800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",150.91,"2026-07-12T22:00:04"], [87801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",908.44,"2026-07-12T22:00:04"], [87802,"APV6503290","2022-11-10T00:00:00",2023,2,543057,"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 ","0000015156","W W GRAINGER, INC ",11.0,"2026-07-12T22:00:04"], [87803,"APV6489417","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3263.4,"2026-07-12T22:00:04"], [87804,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23051.22,"2026-07-12T22:00:04"], [87805,"0006512032","2022-12-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1039.07,"2026-07-12T22:00:04"], [87806,"HCM6521803","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",766.99,"2026-07-12T22:00:04"], [87807,"0006496934","2022-11-01T00:00:00",2023,2,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [87808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",222.77,"2026-07-12T22:00:04"], [87809,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87810,"0006497742","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54.75,"2026-07-12T22:00:04"], [87811,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",38.73,"2026-07-12T22:00:04"], [87812,"0006511962","2022-12-08T00:00:00",2023,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87813,"APV6519471","2022-12-14T00:00:00",2023,2,546002,"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 ",16.53,"2026-07-12T22:00:04"], [87814,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",78.5,"2026-07-12T22:00:04"], [87815,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",-11458.31,"2026-07-12T22:00:04"], [87816,"0006502534","2022-11-10T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [87817,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",754.53,"2026-07-12T22:00:04"], [87819,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376206","TERRI ESKEW ",485.63,"2026-07-12T22:00:04"], [87820,"APV6498779","2022-11-02T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",639.11,"2026-07-12T22:00:04"], [87821,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21166.44,"2026-07-12T22:00:04"], [87822,"HCM6492201","2022-10-26T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [87823,"0006512802","2022-12-01T00:00:00",2023,2,659264,"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",22.7,"2026-07-12T22:00:04"], [87824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",603.63,"2026-07-12T22:00:04"], [87825,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",67753.03,"2026-07-12T22:00:04"], [87826,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87827,"EXV6514524","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",167.58,"2026-07-12T22:00:04"], [87828,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",3757.56,"2026-07-12T22:00:04"], [87829,"0006512011","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [87830,"0006512802","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87831,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",10432.27,"2026-07-12T22:00:04"], [87832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",823.25,"2026-07-12T22:00:04"], [87833,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"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",320.39,"2026-07-12T22:00:04"], [87834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1303.19,"2026-07-12T22:00:04"], [87835,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [87836,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87837,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6445.9,"2026-07-12T22:00:04"], [87838,"0006515508","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1109.38,"2026-07-12T22:00:04"], [87840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",267.32,"2026-07-12T22:00:04"], [87841,"0006493164","2022-10-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [87842,"APV6518453","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000410701","HEIDI LEWIS ",205.0,"2026-07-12T22:00:04"], [87843,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",38.06,"2026-07-12T22:00:04"], [87844,"EXV6494731","2022-10-19T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",255.93,"2026-07-12T22:00:04"], [87845,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [87846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",701.27,"2026-07-12T22:00:04"], [87847,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87848,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",5668.7,"2026-07-12T22:00:04"], [87849,"HCM6492201","2022-10-26T00:00:00",2023,2,510101,"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",1990.23,"2026-07-12T22:00:04"], [87850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",55.69,"2026-07-12T22:00:04"], [87851,"0006519961","2022-12-15T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87852,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [87853,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000193644","PAOLI CLERK-TREASURER ",881.18,"2026-07-12T22:00:04"], [87854,"0006530441","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [87855,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",232.98,"2026-07-12T22:00:04"], [87856,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",600.73,"2026-07-12T22:00:04"], [87857,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87858,"0006493193","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87859,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [87860,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-6.3,"2026-07-12T22:00:04"], [87861,"0006519963","2022-12-16T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1581.64,"2026-07-12T22:00:04"], [87863,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",474.28,"2026-07-12T22:00:04"], [87864,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [87865,"APV6502126","2022-11-08T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1596704.91,"2026-07-12T22:00:04"], [87866,"0006519138","2022-12-13T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [87867,"APV6518728","2022-12-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1409.25,"2026-07-12T22:00:04"], [87868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",457.03,"2026-07-12T22:00:04"], [87869,"HCM6506167","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [87870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378807","SHERRY BREHM ",215.58,"2026-07-12T22:00:04"], [87871,"0006493182","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [87872,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3404.02,"2026-07-12T22:00:04"], [87873,"APV6493464","2022-10-24T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [87874,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",875.0,"2026-07-12T22:00:04"], [87875,"0006520017","2022-12-15T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87876,"APV6508356","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",171000.0,"2026-07-12T22:00:04"], [87877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",178.22,"2026-07-12T22:00:04"], [87878,"0006513899","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4189.43,"2026-07-12T22:00:04"], [87879,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-07-12T22:00:04"], [87880,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",211843.8,"2026-07-12T22:00:04"], [87881,"APV6510829","2022-11-29T00:00:00",2023,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",145.81,"2026-07-12T22:00:04"], [87882,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1390.58,"2026-07-12T22:00:04"], [87883,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",625.18,"2026-07-12T22:00:04"], [87884,"0006482216","2022-10-08T00:00:00",2023,2,653090,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",229.5,"2026-07-12T22:00:04"], [87885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1069.27,"2026-07-12T22:00:04"], [87886,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102072","LEGACY MINISTRIES INC ",214.8,"2026-07-12T22:00:04"], [87887,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [87888,"0006511156","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [87889,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3790.12,"2026-07-12T22:00:04"], [87890,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",167.82,"2026-07-12T22:00:04"], [87891,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1623.52,"2026-07-12T22:00:04"], [87892,"HCM6500935","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26717.45,"2026-07-12T22:00:04"], [87893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1320.33,"2026-07-12T22:00:04"], [87894,"HCM6506194","2022-11-23T00:00:00",2023,2,518901,"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",0.58,"2026-07-12T22:00:04"], [87895,"APV6510040","2022-11-28T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",29891.49,"2026-07-12T22:00:04"], [87896,"HCM6492180","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [87897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1358.16,"2026-07-12T22:00:04"], [87898,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",46202.38,"2026-07-12T22:00:04"], [87899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",267.32,"2026-07-12T22:00:04"], [87900,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",410066.85,"2026-07-12T22:00:04"], [87901,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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",295.14,"2026-07-12T22:00:04"], [87902,"APV6523086","2022-12-20T00:00:00",2023,2,545012,"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 ",1633.94,"2026-07-12T22:00:04"], [87903,"0006490749","2022-10-01T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204571.35,"2026-07-12T22:00:04"], [87904,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",7276.92,"2026-07-12T22:00:04"], [87905,"HCM6521777","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",306.36,"2026-07-12T22:00:04"], [87906,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [87907,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",287.4,"2026-07-12T22:00:04"], [87908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",97.01,"2026-07-12T22:00:04"], [87909,"0006497789","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.68,"2026-07-12T22:00:04"], [87910,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2351.7,"2026-07-12T22:00:04"], [87911,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-07-12T22:00:04"], [87912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1167.8,"2026-07-12T22:00:04"], [87913,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"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",4.9,"2026-07-12T22:00:04"], [87914,"APV6509980","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000396810","CHAD HAEFLING ",229.02,"2026-07-12T22:00:04"], [87915,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",202.0,"2026-07-12T22:00:04"], [87916,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [87917,"APV6508271","2022-11-22T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",1173.44,"2026-07-12T22:00:04"], [87918,"0006483369","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87919,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",452.72,"2026-07-12T22:00:04"], [87920,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",17966.85,"2026-07-12T22:00:04"], [87921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.75,"2026-07-12T22:00:04"], [87922,"0006513055","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622.26,"2026-07-12T22:00:04"], [87923,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1796.47,"2026-07-12T22:00:04"], [87924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",445.53,"2026-07-12T22:00:04"], [87925,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",199.74,"2026-07-12T22:00:04"], [87926,"0006496934","2022-11-01T00:00:00",2023,2,544050,"Inf Main-Lumber Building",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2703.0,"2026-07-12T22:00:04"], [87927,"APV6495222","2022-10-26T00:00:00",2023,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",10678.22,"2026-07-12T22:00:04"], [87928,"APV6482938","2022-10-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5734.0,"2026-07-12T22:00:04"], [87929,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",46802.49,"2026-07-12T22:00:04"], [87930,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",25729.59,"2026-07-12T22:00:04"], [87931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",222.77,"2026-07-12T22:00:04"], [87932,"HCM6500935","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25046.98,"2026-07-12T22:00:04"], [87933,"0006518408","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",240.01,"2026-07-12T22:00:04"], [87934,"APV6518441","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",63670.53,"2026-07-12T22:00:04"], [87935,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6635.84,"2026-07-12T22:00:04"], [87936,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",72.11,"2026-07-12T22:00:04"], [87937,"APV6496507","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",121653.0,"2026-07-12T22:00:04"], [87938,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",39656.64,"2026-07-12T22:00:04"], [87939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",404.21,"2026-07-12T22:00:04"], [87940,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [87941,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",22141.15,"2026-07-12T22:00:04"], [87942,"0006511965","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [87943,"APV6507225","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",25.58,"2026-07-12T22:00:04"], [87944,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [87945,"0006496937","2022-10-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.05,"2026-07-12T22:00:04"], [87946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",846.51,"2026-07-12T22:00:04"], [87947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",480.95,"2026-07-12T22:00:04"], [87948,"EXV6500584","2022-11-02T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [87949,"0006511156","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",327.84,"2026-07-12T22:00:04"], [87950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1438.35,"2026-07-12T22:00:04"], [87951,"ARD6524060","2022-12-21T00:00:00",2023,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-45.24,"2026-07-12T22:00:04"], [87952,"HCM6492203","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [87953,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",265.0,"2026-07-12T22:00:04"], [87954,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",94.08,"2026-07-12T22:00:04"], [87955,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",39271.19,"2026-07-12T22:00:04"], [87956,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000051163","TLF INC ",3791.25,"2026-07-12T22:00:04"], [87957,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone 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",5.67,"2026-07-12T22:00:04"], [87958,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",929.15,"2026-07-12T22:00:04"], [87959,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [87960,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",601.47,"2026-07-12T22:00:04"], [87961,"APV6509093","2022-11-23T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",55.39,"2026-07-12T22:00:04"], [87962,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",66.83,"2026-07-12T22:00:04"], [87963,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",181.53,"2026-07-12T22:00:04"], [87964,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [87965,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",55.9,"2026-07-12T22:00:04"], [87966,"HCM6521803","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",355.32,"2026-07-12T22:00:04"], [87967,"APV6483812","2022-10-05T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",0.0,"2026-07-12T22:00:04"], [87968,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",16793.58,"2026-07-12T22:00:04"], [87969,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [87970,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",78325.48,"2026-07-12T22:00:04"], [87971,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",27.0,"2026-07-12T22:00:04"], [87972,"HCM6506184","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [87973,"0006511156","2022-12-01T00:00:00",2023,2,659270,"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",6102.26,"2026-07-12T22:00:04"], [87974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",173.76,"2026-07-12T22:00:04"], [87975,"0006519237","2022-12-14T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [87976,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",6124.32,"2026-07-12T22:00:04"], [87977,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",184.0,"2026-07-12T22:00:04"], [87978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",222.77,"2026-07-12T22:00:04"], [87979,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1358.0,"2026-07-12T22:00:04"], [87980,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87981,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",256.18,"2026-07-12T22:00:04"], [87982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",323.37,"2026-07-12T22:00:04"], [87983,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [87984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",215.58,"2026-07-12T22:00:04"], [87985,"HCM6492147","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [87986,"EXV6522572","2022-12-16T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [87987,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [87988,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1186.55,"2026-07-12T22:00:04"], [87989,"APV6516172","2022-12-08T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",33.75,"2026-07-12T22:00:04"], [87990,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",467.81,"2026-07-12T22:00:04"], [87991,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.56,"2026-07-12T22:00:04"], [87992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1659.97,"2026-07-12T22:00:04"], [87993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",417.69,"2026-07-12T22:00:04"], [87994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",445.53,"2026-07-12T22:00:04"], [87995,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1358.88,"2026-07-12T22:00:04"], [87996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",267.32,"2026-07-12T22:00:04"], [87997,"0006491310","2022-10-20T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.38,"2026-07-12T22:00:04"], [87998,"APV6523155","2022-12-20T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",15000.0,"2026-07-12T22:00:04"], [87999,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",5.79,"2026-07-12T22:00:04"], [88000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",417.69,"2026-07-12T22:00:04"], [88001,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [88002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1113.83,"2026-07-12T22:00:04"], [88003,"APV6516465","2022-12-07T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",128.34,"2026-07-12T22:00:04"], [88004,"0006497745","2022-10-31T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [88005,"APV6515680","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",-339.32,"2026-07-12T22:00:04"], [88006,"0006498488","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",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",-73.54,"2026-07-12T22:00:04"], [88007,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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 ",1118.7,"2026-07-12T22:00:04"], [88008,"0006519967","2022-12-18T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88009,"0006518408","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",63.29,"2026-07-12T22:00:04"], [88010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",404.21,"2026-07-12T22:00:04"], [88011,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",43640.26,"2026-07-12T22:00:04"], [88012,"0006504923","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",571.8,"2026-07-12T22:00:04"], [88013,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",4141.51,"2026-07-12T22:00:04"], [88014,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",6701.63,"2026-07-12T22:00:04"], [88015,"APV6517177","2022-12-09T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",2305.0,"2026-07-12T22:00:04"], [88016,"APV6526000","2022-12-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",1364.84,"2026-07-12T22:00:04"], [88017,"APV6484658","2022-10-06T00:00:00",2023,2,571201,"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","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",6535.0,"2026-07-12T22:00:04"], [88018,"0006503331","2022-11-14T00:00:00",2023,2,547018,"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 "," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [88019,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1247.49,"2026-07-12T22:00:04"], [88020,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88021,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",738.0,"2026-07-12T22:00:04"], [88022,"0006525206","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3.67,"2026-07-12T22:00:04"], [88023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",556.92,"2026-07-12T22:00:04"], [88024,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",43.27,"2026-07-12T22:00:04"], [88025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",473.82,"2026-07-12T22:00:04"], [88026,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"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",6.95,"2026-07-12T22:00:04"], [88027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",538.95,"2026-07-12T22:00:04"], [88028,"HCM6500936","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161739.53,"2026-07-12T22:00:04"], [88029,"APV6487155","2022-10-12T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",430.14,"2026-07-12T22:00:04"], [88030,"APV6484708","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",17833.33,"2026-07-12T22:00:04"], [88031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",311.87,"2026-07-12T22:00:04"], [88032,"0006513937","2022-12-05T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [88033,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382633","NICHOLAS POWERS ",643.15,"2026-07-12T22:00:04"], [88034,"0006497896","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",136.04,"2026-07-12T22:00:04"], [88035,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1013.23,"2026-07-12T22:00:04"], [88036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",668.29,"2026-07-12T22:00:04"], [88037,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [88038,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-4725.84,"2026-07-12T22:00:04"], [88039,"APV6517243","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",107.1,"2026-07-12T22:00:04"], [88040,"0006508808","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-140.0,"2026-07-12T22:00:04"], [88041,"0006508036","2022-11-22T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22171.84,"2026-07-12T22:00:04"], [88042,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88043,"APV6512421","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",188219.45,"2026-07-12T22:00:04"], [88044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1403.42,"2026-07-12T22:00:04"], [88045,"HCM6506198","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.52,"2026-07-12T22:00:04"], [88046,"APV6495954","2022-10-27T00:00:00",2023,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193652","LOST RIVER CAREER COOPERATIVE ",1433.41,"2026-07-12T22:00:04"], [88047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",323.37,"2026-07-12T22:00:04"], [88048,"0006519961","2022-12-15T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",601.46,"2026-07-12T22:00:04"], [88050,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",11114.14,"2026-07-12T22:00:04"], [88051,"0006491329","2022-10-20T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [88052,"APV6493342","2022-10-24T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",169.69,"2026-07-12T22:00:04"], [88053,"APV6516454","2022-12-08T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",565.5,"2026-07-12T22:00:04"], [88054,"APV6517949","2022-12-12T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",11119.13,"2026-07-12T22:00:04"], [88055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",267.32,"2026-07-12T22:00:04"], [88056,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",366.49,"2026-07-12T22:00:04"], [88057,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",155.93,"2026-07-12T22:00:04"], [88058,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",106357.41,"2026-07-12T22:00:04"], [88059,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [88060,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",69497.74,"2026-07-12T22:00:04"], [88061,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1513.03,"2026-07-12T22:00:04"], [88062,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",22852.41,"2026-07-12T22:00:04"], [88063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",480.52,"2026-07-12T22:00:04"], [88064,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88065,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",45719.76,"2026-07-12T22:00:04"], [88066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",690.58,"2026-07-12T22:00:04"], [88067,"0006485101","2022-10-07T00:00:00",2023,2,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.11,"2026-07-12T22:00:04"], [88068,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [88069,"HCM6506202","2022-11-23T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [88070,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88071,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",17573.18,"2026-07-12T22:00:04"], [88072,"0006489892","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-82.68,"2026-07-12T22:00:04"], [88073,"0006489180","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.48,"2026-07-12T22:00:04"], [88074,"APV6486914","2022-10-12T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",1704.14,"2026-07-12T22:00:04"], [88075,"0006511156","2022-12-01T00:00:00",2023,2,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88076,"0006501160","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34820.95,"2026-07-12T22:00:04"], [88077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",445.53,"2026-07-12T22:00:04"], [88078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",215.58,"2026-07-12T22:00:04"], [88079,"0006493193","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88080,"APV6492703","2022-10-21T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",640.71,"2026-07-12T22:00:04"], [88081,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1269.77,"2026-07-12T22:00:04"], [88083,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [88084,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",163.0,"2026-07-12T22:00:04"], [88085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2339.04,"2026-07-12T22:00:04"], [88086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",608.15,"2026-07-12T22:00:04"], [88087,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",124959.61,"2026-07-12T22:00:04"], [88088,"0006512802","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",0.23,"2026-07-12T22:00:04"], [88089,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [88090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",291.03,"2026-07-12T22:00:04"], [88091,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88092,"ARD6522519","2022-12-19T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-829.32,"2026-07-12T22:00:04"], [88093,"APV6502554","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",47048.42,"2026-07-12T22:00:04"], [88094,"APV6494395","2022-10-25T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",0.0,"2026-07-12T22:00:04"], [88095,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88096,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [88097,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",167.61,"2026-07-12T22:00:04"], [88098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",200.49,"2026-07-12T22:00:04"], [88099,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121856","ANDERSON COMM SCHOOL TREASURER ",26324.57,"2026-07-12T22:00:04"], [88100,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [88101,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",757.41,"2026-07-12T22:00:04"], [88102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",946.29,"2026-07-12T22:00:04"], [88103,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",2009.0,"2026-07-12T22:00:04"], [88104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",222.77,"2026-07-12T22:00:04"], [88105,"HCM6521773","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",749.01,"2026-07-12T22:00:04"], [88106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",959.76,"2026-07-12T22:00:04"], [88107,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88108,"APV6512333","2022-12-01T00:00:00",2023,2,595530,"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 ","0000362800","JULIA MARKOVITZ ",112.39,"2026-07-12T22:00:04"], [88109,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",236884.62,"2026-07-12T22:00:04"], [88110,"0006518408","2022-12-13T00:00:00",2023,2,518606,"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",1.79,"2026-07-12T22:00:04"], [88111,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",159.12,"2026-07-12T22:00:04"], [88112,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88113,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",245.05,"2026-07-12T22:00:04"], [88115,"APV6483864","2022-10-04T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",1348.5,"2026-07-12T22:00:04"], [88116,"APV6507727","2022-11-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000369677","JESSICA YODER ",78.0,"2026-07-12T22:00:04"], [88117,"APV6493342","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",23.77,"2026-07-12T22:00:04"], [88118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282005","DIANNA MITCHELL ",540.74,"2026-07-12T22:00:04"], [88119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",891.07,"2026-07-12T22:00:04"], [88120,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",417.69,"2026-07-12T22:00:04"], [88121,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-07-12T22:00:04"], [88122,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",8463.13,"2026-07-12T22:00:04"], [88123,"APV6527822","2022-12-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1650.45,"2026-07-12T22:00:04"], [88124,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000331297","KELLY TOWNSEND ",38.71,"2026-07-12T22:00:04"], [88125,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE 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Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",30393.32,"2026-07-12T22:00:04"], [88129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",480.95,"2026-07-12T22:00:04"], [88130,"APV6517244","2022-12-07T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",525.45,"2026-07-12T22:00:04"], [88131,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88132,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [88133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",933.68,"2026-07-12T22:00:04"], [88134,"0006497828","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [88135,"APV6495939","2022-10-27T00:00:00",2023,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058708","MYTHICS LLC ",8223.2,"2026-07-12T22:00:04"], [88136,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88137,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",7034.24,"2026-07-12T22:00:04"], [88138,"0006486870","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",220.97,"2026-07-12T22:00:04"], [88139,"0006519964","2022-12-17T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1469.14,"2026-07-12T22:00:04"], [88141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",334.15,"2026-07-12T22:00:04"], [88142,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",265057.09,"2026-07-12T22:00:04"], [88143,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [88144,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385125","JACQUELYN K JASTRZEMSKI ",840.96,"2026-07-12T22:00:04"], [88145,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",155.93,"2026-07-12T22:00:04"], [88146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2256.62,"2026-07-12T22:00:04"], [88147,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",225.0,"2026-07-12T22:00:04"], [88148,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [88149,"APV6515073","2022-12-06T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",8611.19,"2026-07-12T22:00:04"], [88150,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",417.69,"2026-07-12T22:00:04"], [88151,"HCM6500929","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",780.62,"2026-07-12T22:00:04"], [88152,"0006482571","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.31,"2026-07-12T22:00:04"], [88153,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",12762.98,"2026-07-12T22:00:04"], [88154,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [88155,"0006482571","2022-10-08T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",648.66,"2026-07-12T22:00:04"], [88156,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",47935.74,"2026-07-12T22:00:04"], [88157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",445.53,"2026-07-12T22:00:04"], [88158,"HCM6513033","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",138.11,"2026-07-12T22:00:04"], [88159,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",213.4,"2026-07-12T22:00:04"], [88160,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",215.58,"2026-07-12T22:00:04"], [88162,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000375358","DYNAMIC MINDS ACADEMY INC ",730.91,"2026-07-12T22:00:04"], [88163,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",76.93,"2026-07-12T22:00:04"], [88164,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",10055.76,"2026-07-12T22:00:04"], [88165,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1336.59,"2026-07-12T22:00:04"], [88166,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",519.6,"2026-07-12T22:00:04"], [88167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",388.05,"2026-07-12T22:00:04"], [88168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",404.21,"2026-07-12T22:00:04"], [88169,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [88170,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88171,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1577.63,"2026-07-12T22:00:04"], [88172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",178.21,"2026-07-12T22:00:04"], [88173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",445.53,"2026-07-12T22:00:04"], [88174,"APV6522227","2022-12-19T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2301.32,"2026-07-12T22:00:04"], [88175,"APV6519471","2022-12-14T00:00:00",2023,2,541010,"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 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[88179,"0006489788","2022-10-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.37,"2026-07-12T22:00:04"], [88180,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [88181,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [88182,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.04,"2026-07-12T22:00:04"], [88183,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",160.26,"2026-07-12T22:00:04"], [88184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",294.27,"2026-07-12T22:00:04"], [88185,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88186,"APV6502083","2022-11-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-07-12T22:00:04"], [88187,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",392.83,"2026-07-12T22:00:04"], [88188,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88189,"APV6522268","2022-12-19T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",145.27,"2026-07-12T22:00:04"], [88190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",602.58,"2026-07-12T22:00:04"], [88191,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88192,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",676.49,"2026-07-12T22:00:04"], [88193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",1044.33,"2026-07-12T22:00:04"], [88194,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18311.39,"2026-07-12T22:00:04"], [88195,"HCM6485207","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [88196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",155.94,"2026-07-12T22:00:04"], [88197,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000347878","PEACEFUL PALACE CHILD CARE CENTER CORP ",102.3,"2026-07-12T22:00:04"], [88198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",334.14,"2026-07-12T22:00:04"], [88199,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",208.95,"2026-07-12T22:00:04"], [88201,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-07-12T22:00:04"], [88202,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.39,"2026-07-12T22:00:04"], [88203,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88204,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064201","FAYETTE COUNTY ",1852.0,"2026-07-12T22:00:04"], [88205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW 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[88209,"0006497986","2022-11-08T00:00:00",2023,2,659287,"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",715.28,"2026-07-12T22:00:04"], [88210,"APV6523870","2022-12-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",48500.0,"2026-07-12T22:00:04"], [88211,"APV6505266","2022-11-16T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",28163.56,"2026-07-12T22:00:04"], [88212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3108.88,"2026-07-12T22:00:04"], [88213,"APV6512366","2022-12-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",310.15,"2026-07-12T22:00:04"], [88219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",538.95,"2026-07-12T22:00:04"], [88220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1173.31,"2026-07-12T22:00:04"], [88221,"HCM6506152","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",580.4,"2026-07-12T22:00:04"], [88222,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",1730.4,"2026-07-12T22:00:04"], [88223,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"FICA - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",750.0,"2026-07-12T22:00:04"], [88229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1438.35,"2026-07-12T22:00:04"], [88230,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",31054.33,"2026-07-12T22:00:04"], [88231,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394260","LEAHS PANTRY INC ",4833.34,"2026-07-12T22:00:04"], [88232,"0006519237","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6903.51,"2026-07-12T22:00:04"], [88233,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88234,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88235,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",915.12,"2026-07-12T22:00:04"], [88236,"APV6486270","2022-10-11T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",73.64,"2026-07-12T22:00:04"], [88237,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88238,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1293.48,"2026-07-12T22:00:04"], [88239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",334.15,"2026-07-12T22:00:04"], [88240,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",753.02,"2026-07-12T22:00:04"], [88241,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000379839","TODD LEWIS ",152.88,"2026-07-12T22:00:04"], [88242,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [88243,"0006497820","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6789.5,"2026-07-12T22:00:04"], [88244,"0006494063","2022-10-25T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2529.91,"2026-07-12T22:00:04"], [88245,"0006504923","2022-11-16T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [88246,"0006508841","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [88247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1269.76,"2026-07-12T22:00:04"], [88248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",746.23,"2026-07-12T22:00:04"], [88249,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398126","OLD STUBBORN MULE LLC ",330.0,"2026-07-12T22:00:04"], [88250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",824.23,"2026-07-12T22:00:04"], [88251,"0006493155","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [88252,"APV6517211","2022-12-09T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000203827","CHAD SLIDER ",93.5,"2026-07-12T22:00:04"], [88253,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [88254,"APV6490158","2022-10-18T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197145","D.A. DODD INC ",1905.79,"2026-07-12T22:00:04"], [88255,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [88256,"0006511978","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [88257,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [88258,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1271.92,"2026-07-12T22:00:04"], [88259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",400.98,"2026-07-12T22:00:04"], [88260,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6941.86,"2026-07-12T22:00:04"], [88261,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3575.44,"2026-07-12T22:00:04"], [88262,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-64.4,"2026-07-12T22:00:04"], [88263,"0006492106","2022-10-21T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88264,"0006516970","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",60.11,"2026-07-12T22:00:04"], [88265,"HCM6521845","2022-12-21T00:00:00",2023,2,518606,"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",11.22,"2026-07-12T22:00:04"], [88266,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",442.72,"2026-07-12T22:00:04"], [88267,"0006502461","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",346.71,"2026-07-12T22:00:04"], [88268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",178.21,"2026-07-12T22:00:04"], [88269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",22.28,"2026-07-12T22:00:04"], [88270,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374034","LAURENCE SMITH ",776.09,"2026-07-12T22:00:04"], [88271,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",897800.34,"2026-07-12T22:00:04"], [88272,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [88273,"0006518415","2022-12-13T00:00:00",2023,2,518606,"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",3.07,"2026-07-12T22:00:04"], [88274,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.42,"2026-07-12T22:00:04"], [88275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343405","JONATHAN CORNELIS ",540.74,"2026-07-12T22:00:04"], [88276,"0006491208","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [88277,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",964.7,"2026-07-12T22:00:04"], [88278,"0006514871","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [88279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",445.53,"2026-07-12T22:00:04"], [88280,"0006522846","2022-12-20T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88281,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [88282,"0006511156","2022-12-01T00:00:00",2023,2,659211,"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",2159.92,"2026-07-12T22:00:04"], [88283,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"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",53.94,"2026-07-12T22:00:04"], [88284,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3539.19,"2026-07-12T22:00:04"], [88285,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5046.46,"2026-07-12T22:00:04"], [88286,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",32972.0,"2026-07-12T22:00:04"], [88287,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",318.62,"2026-07-12T22:00:04"], [88288,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",43.3,"2026-07-12T22:00:04"], [88289,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335107","DANIEL GOBLE ",409.51,"2026-07-12T22:00:04"], [88290,"EXV6484891","2022-10-03T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",181.86,"2026-07-12T22:00:04"], [88291,"APV6491625","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",3517.31,"2026-07-12T22:00:04"], [88292,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [88293,"APV6495874","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.81,"2026-07-12T22:00:04"], [88294,"APV6525391","2022-12-27T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-07-12T22:00:04"], [88295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",267.32,"2026-07-12T22:00:04"], [88296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",926.99,"2026-07-12T22:00:04"], [88297,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88298,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88299,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",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 ",3.19,"2026-07-12T22:00:04"], [88300,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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 ",1435.84,"2026-07-12T22:00:04"], [88301,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-6.13,"2026-07-12T22:00:04"], [88302,"0006513818","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12556.15,"2026-07-12T22:00:04"], [88303,"APV6513345","2022-12-02T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",18.18,"2026-07-12T22:00:04"], [88304,"APV6527820","2022-12-30T00:00:00",2023,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",52.78,"2026-07-12T22:00:04"], [88305,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",25759.0,"2026-07-12T22:00:04"], [88306,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.87,"2026-07-12T22:00:04"], [88307,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"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",95.09,"2026-07-12T22:00:04"], [88308,"HCM6500864","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",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",76.85,"2026-07-12T22:00:04"], [88309,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",10434.24,"2026-07-12T22:00:04"], [88310,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [88311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1069.28,"2026-07-12T22:00:04"], [88312,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1300.45,"2026-07-12T22:00:04"], [88313,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4670.74,"2026-07-12T22:00:04"], [88314,"APV6502852","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064288","JACKSON COUNTY ",1751.04,"2026-07-12T22:00:04"], [88315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",280.25,"2026-07-12T22:00:04"], [88316,"APV6496454","2022-10-28T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",7773.66,"2026-07-12T22:00:04"], [88317,"0006515468","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",256.53,"2026-07-12T22:00:04"], [88318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",657.52,"2026-07-12T22:00:04"], [88319,"HCM6513014","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",736.78,"2026-07-12T22:00:04"], [88320,"APV6519278","2022-12-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.24,"2026-07-12T22:00:04"], [88321,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1279.68,"2026-07-12T22:00:04"], [88322,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",40515.0,"2026-07-12T22:00:04"], [88323,"APV6490921","2022-10-19T00:00:00",2023,2,571100,"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","0000063349","SULLIVAN COUNTY ",11409.44,"2026-07-12T22:00:04"], [88324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",456.89,"2026-07-12T22:00:04"], [88325,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-07-12T22:00:04"], [88326,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294231","MALLOR GRODNER LLP ",750.0,"2026-07-12T22:00:04"], [88327,"APV6515060","2022-12-06T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",4.75,"2026-07-12T22:00:04"], [88328,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [88329,"ACC00F0002","2022-12-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20171.4,"2026-07-12T22:00:04"], [88330,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",937.33,"2026-07-12T22:00:04"], [88331,"HCM6513035","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [88332,"0006512802","2022-12-01T00:00:00",2023,2,591024,"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"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [88333,"APV6486315","2022-10-11T00:00:00",2023,2,521012,"Telecom - Radio",385,"Homeland Security","Utilities","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056028","JES and SONS 2-WAY , LLC ",181.3,"2026-07-12T22:00:04"], [88334,"APV6518016","2022-12-09T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",343738.64,"2026-07-12T22:00:04"], [88335,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",280.25,"2026-07-12T22:00:04"], [88336,"APV6494527","2022-10-25T00:00:00",2023,2,572501,"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 ",2250.0,"2026-07-12T22:00:04"], [88337,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",120.19,"2026-07-12T22:00:04"], [88338,"ACC00C0002","2022-10-01T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [88339,"APV6498090","2022-11-01T00:00:00",2023,2,544058,"Inf Main-Weed Bush Chemical",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 ",192.97,"2026-07-12T22:00:04"], [88340,"0006482559","2022-10-08T00:00:00",2023,2,652051,"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",5559.94,"2026-07-12T22:00:04"], [88341,"0006522756","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6629.5,"2026-07-12T22:00:04"], [88342,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",485.63,"2026-07-12T22:00:04"], [88343,"0006522792","2022-12-20T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [88344,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-07-12T22:00:04"], [88345,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",146.48,"2026-07-12T22:00:04"], [88346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",66.83,"2026-07-12T22:00:04"], [88347,"HCM6513080","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [88348,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2164.21,"2026-07-12T22:00:04"], [88349,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [88350,"0006503242","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2843.16,"2026-07-12T22:00:04"], [88351,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7451.7,"2026-07-12T22:00:04"], [88352,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",38717.38,"2026-07-12T22:00:04"], [88353,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [88354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",776.09,"2026-07-12T22:00:04"], [88355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",107.79,"2026-07-12T22:00:04"], [88356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",950.77,"2026-07-12T22:00:04"], [88357,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",821.79,"2026-07-12T22:00:04"], [88358,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",51.9,"2026-07-12T22:00:04"], [88359,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1875.25,"2026-07-12T22:00:04"], [88360,"0006496934","2022-11-01T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",63.99,"2026-07-12T22:00:04"], [88361,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",556.92,"2026-07-12T22:00:04"], [88362,"EXV6486605","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.74,"2026-07-12T22:00:04"], [88363,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",10689.23,"2026-07-12T22:00:04"], [88364,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"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",6.26,"2026-07-12T22:00:04"], [88365,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",1556.34,"2026-07-12T22:00:04"], [88366,"APV6504511","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",85021.98,"2026-07-12T22:00:04"], [88367,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [88368,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000116291","CENTER FOR WOMEN AND FAMILIES ",6961.26,"2026-07-12T22:00:04"], [88369,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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",14.52,"2026-07-12T22:00:04"], [88370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",527.07,"2026-07-12T22:00:04"], [88371,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",576.92,"2026-07-12T22:00:04"], [88372,"APV6486321","2022-10-11T00:00:00",2023,2,571100,"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","0000064364","JOHNSON COUNTY ",53601.07,"2026-07-12T22:00:04"], [88373,"HCM6485184","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",6.18,"2026-07-12T22:00:04"], [88374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",840.77,"2026-07-12T22:00:04"], [88375,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [88376,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",696.15,"2026-07-12T22:00:04"], [88377,"APV6493413","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",954.5,"2026-07-12T22:00:04"], [88378,"APV6525320","2022-12-27T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1744.3,"2026-07-12T22:00:04"], [88379,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [88380,"EXV6512621","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [88381,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [88382,"0006509771","2022-11-28T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [88383,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [88384,"APV6483124","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",12103.9,"2026-07-12T22:00:04"], [88385,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1269.76,"2026-07-12T22:00:04"], [88387,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.03,"2026-07-12T22:00:04"], [88388,"APV6520403","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",164848.86,"2026-07-12T22:00:04"], [88389,"APV6514295","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",21004.75,"2026-07-12T22:00:04"], [88390,"0006500833","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-90.85,"2026-07-12T22:00:04"], [88391,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",13.75,"2026-07-12T22:00:04"], [88392,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",6141.31,"2026-07-12T22:00:04"], [88393,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [88394,"0006515631","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-7.04,"2026-07-12T22:00:04"], [88395,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5174.52,"2026-07-12T22:00:04"], [88396,"0006519959","2022-12-15T00:00:00",2023,2,580143,"School Services",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88397,"APV6481642","2022-10-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",13670.67,"2026-07-12T22:00:04"], [88398,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [88399,"HCM6513066","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",175.95,"2026-07-12T22:00:04"], [88400,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [88401,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [88402,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [88403,"APV6489390","2022-10-17T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",6618.75,"2026-07-12T22:00:04"], [88404,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",60.22,"2026-07-12T22:00:04"], [88405,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",820.0,"2026-07-12T22:00:04"], [88406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",797.65,"2026-07-12T22:00:04"], [88407,"APV6523222","2022-12-19T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1463025.0,"2026-07-12T22:00:04"], [88408,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",23345.64,"2026-07-12T22:00:04"], [88409,"0006519940","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88410,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",37264.72,"2026-07-12T22:00:04"], [88411,"0006496934","2022-11-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",165.58,"2026-07-12T22:00:04"], [88412,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",5546.83,"2026-07-12T22:00:04"], [88413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",643.8,"2026-07-12T22:00:04"], [88414,"APV6520266","2022-12-15T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",8200.0,"2026-07-12T22:00:04"], [88415,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.84,"2026-07-12T22:00:04"], [88416,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",111.38,"2026-07-12T22:00:04"], [88417,"HCM6492570","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2543.01,"2026-07-12T22:00:04"], [88418,"0006503474","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [88419,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",177518.05,"2026-07-12T22:00:04"], [88420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",754.53,"2026-07-12T22:00:04"], [88421,"0006518410","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88422,"0006512029","2022-12-08T00:00:00",2023,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [88423,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",8377.77,"2026-07-12T22:00:04"], [88424,"APV6516443","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",10312.5,"2026-07-12T22:00:04"], [88425,"APV6508309","2022-11-22T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057967","CITY OF RISING SUN ",1281.24,"2026-07-12T22:00:04"], [88426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",779.69,"2026-07-12T22:00:04"], [88427,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",354.63,"2026-07-12T22:00:04"], [88428,"HCM6521774","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16802.68,"2026-07-12T22:00:04"], [88429,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",433.95,"2026-07-12T22:00:04"], [88430,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",750.0,"2026-07-12T22:00:04"], [88431,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",712.85,"2026-07-12T22:00:04"], [88432,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88433,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88434,"HCM6492180","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",423.42,"2026-07-12T22:00:04"], [88435,"0006498575","2022-11-02T00:00:00",2023,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88436,"APV6523127","2022-12-20T00:00:00",2023,2,595530,"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 ",714.72,"2026-07-12T22:00:04"], [88437,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1161.54,"2026-07-12T22:00:04"], [88438,"0006512802","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [88439,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",409.6,"2026-07-12T22:00:04"], [88440,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",445.53,"2026-07-12T22:00:04"], [88441,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [88442,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3568.92,"2026-07-12T22:00:04"], [88443,"APV6505767","2022-11-17T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.62,"2026-07-12T22:00:04"], [88444,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88445,"APV6496011","2022-10-27T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",662814.41,"2026-07-12T22:00:04"], [88446,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4446.42,"2026-07-12T22:00:04"], [88447,"0006503342","2022-11-14T00:00:00",2023,2,541010,"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 "," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [88448,"0006501909","2022-11-09T00:00:00",2023,2,519503,"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",-27.0,"2026-07-12T22:00:04"], [88449,"HCM6513053","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1794.66,"2026-07-12T22:00:04"], [88450,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",8087.69,"2026-07-12T22:00:04"], [88451,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [88452,"APV6490342","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",3908.28,"2026-07-12T22:00:04"], [88453,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7948.9,"2026-07-12T22:00:04"], [88454,"0006515517","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88455,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",83055.35,"2026-07-12T22:00:04"], [88456,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",222.76,"2026-07-12T22:00:04"], [88458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",517.39,"2026-07-12T22:00:04"], [88459,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48871.37,"2026-07-12T22:00:04"], [88460,"0006525189","2022-12-27T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5757.38,"2026-07-12T22:00:04"], [88461,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106881","LEHMAN and BIXLER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [88462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2561.81,"2026-07-12T22:00:04"], [88463,"0006522756","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1762.94,"2026-07-12T22:00:04"], [88464,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88465,"0006496366","2022-10-28T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88466,"0006497989","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",816.21,"2026-07-12T22:00:04"], [88467,"APV6506536","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",92.08,"2026-07-12T22:00:04"], [88468,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",908.0,"2026-07-12T22:00:04"], [88469,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-17.98,"2026-07-12T22:00:04"], [88470,"0006495712","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88471,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",1554.2,"2026-07-12T22:00:04"], [88472,"APV6498101","2022-11-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",254259.59,"2026-07-12T22:00:04"], [88473,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [88474,"APV6512306","2022-12-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",5919.76,"2026-07-12T22:00:04"], [88475,"HCM6485209","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",500.48,"2026-07-12T22:00:04"], [88476,"0006485244","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1257.65,"2026-07-12T22:00:04"], [88477,"0006525129","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24801.0,"2026-07-12T22:00:04"], [88478,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88479,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",668.29,"2026-07-12T22:00:04"], [88480,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [88481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",43.11,"2026-07-12T22:00:04"], [88482,"APV6523830","2022-12-21T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1012.47,"2026-07-12T22:00:04"], [88483,"APV6492798","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",54663.54,"2026-07-12T22:00:04"], [88484,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [88485,"EXV6485718","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [88486,"APV6523035","2022-12-20T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",40.0,"2026-07-12T22:00:04"], [88487,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [88488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",579.19,"2026-07-12T22:00:04"], [88489,"0006496939","2022-10-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [88490,"0006511156","2022-12-01T00:00:00",2023,2,599020,"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",339.49,"2026-07-12T22:00:04"], [88491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",754.53,"2026-07-12T22:00:04"], [88492,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",14.0,"2026-07-12T22:00:04"], [88493,"0006512802","2022-12-01T00:00:00",2023,2,659266,"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",11.36,"2026-07-12T22:00:04"], [88494,"0006516125","2022-12-08T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88495,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [88496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",517.39,"2026-07-12T22:00:04"], [88497,"APV6485463","2022-10-07T00:00:00",2023,2,599225,"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","0000361084","KAITLYN BALL ",99.47,"2026-07-12T22:00:04"], [88498,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",417.68,"2026-07-12T22:00:04"], [88499,"APV6525795","2022-12-28T00:00:00",2023,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",10948.41,"2026-07-12T22:00:04"], [88500,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",67042.33,"2026-07-12T22:00:04"], [88501,"0006491191","2022-10-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",500.68,"2026-07-12T22:00:04"], [88502,"0006493128","2022-10-22T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1010.47,"2026-07-12T22:00:04"], [88503,"0006528397","2022-12-31T00:00:00",2023,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1682.17,"2026-07-12T22:00:04"], [88505,"APV6486386","2022-10-11T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",11210.37,"2026-07-12T22:00:04"], [88506,"APV6495904","2022-10-24T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",1192.88,"2026-07-12T22:00:04"], [88507,"0006504820","2022-11-16T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [88508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",222.76,"2026-07-12T22:00:04"], [88509,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88510,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [88511,"0006522756","2022-12-21T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [88512,"APV6499522","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",0.0,"2026-07-12T22:00:04"], [88513,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88514,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",498.75,"2026-07-12T22:00:04"], [88515,"0006492106","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88516,"APV6501355","2022-11-07T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",10184.02,"2026-07-12T22:00:04"], [88517,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [88518,"0006512028","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",562.96,"2026-07-12T22:00:04"], [88519,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1375.4,"2026-07-12T22:00:04"], [88520,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [88521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1412.48,"2026-07-12T22:00:04"], [88522,"APV6486319","2022-10-06T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",860.63,"2026-07-12T22:00:04"], [88523,"0006486870","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.98,"2026-07-12T22:00:04"], [88524,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",419.21,"2026-07-12T22:00:04"], [88525,"0006488496","2022-10-14T00:00:00",2023,2,518606,"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",2.84,"2026-07-12T22:00:04"], [88526,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",28.7,"2026-07-12T22:00:04"], [88527,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095914","DELPHI COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [88528,"APV6486324","2022-10-11T00:00:00",2023,2,531054,"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","0000320968","PROPIO LS LLC ",354.76,"2026-07-12T22:00:04"], [88529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",445.53,"2026-07-12T22:00:04"], [88530,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",445.53,"2026-07-12T22:00:04"], [88531,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",534.63,"2026-07-12T22:00:04"], [88532,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",732.97,"2026-07-12T22:00:04"], [88533,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121313","LANESVILLE COMMUNITY SCH CORP ",1850.0,"2026-07-12T22:00:04"], [88534,"0006497789","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",171.85,"2026-07-12T22:00:04"], [88535,"EXV6525562","2022-12-16T00:00:00",2023,2,595110,"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",170.03,"2026-07-12T22:00:04"], [88536,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88537,"APV6515735","2022-12-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",40000.0,"2026-07-12T22:00:04"], [88538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",757.4,"2026-07-12T22:00:04"], [88539,"EXV6518164","2022-12-05T00:00:00",2023,2,595110,"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",105.35,"2026-07-12T22:00:04"], [88540,"0006516123","2022-12-08T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [88541,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88542,"HCM6513065","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",86.15,"2026-07-12T22:00:04"], [88543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",194.02,"2026-07-12T22:00:04"], [88544,"APV6498829","2022-11-02T00:00:00",2023,2,539048,"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 ",4420.0,"2026-07-12T22:00:04"], [88545,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [88546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",467.81,"2026-07-12T22:00:04"], [88547,"0006519961","2022-12-15T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88548,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",19.71,"2026-07-12T22:00:04"], [88549,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",703.49,"2026-07-12T22:00:04"], [88550,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",2101.06,"2026-07-12T22:00:04"], [88551,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88552,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [88553,"0006497924","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [88554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",245.04,"2026-07-12T22:00:04"], [88555,"APV6522149","2022-12-19T00:00:00",2023,2,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000357984","VIKEN DETECTION CORPORATION ",25100.0,"2026-07-12T22:00:04"], [88556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",194.02,"2026-07-12T22:00:04"], [88557,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.68,"2026-07-12T22:00:04"], [88558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",323.37,"2026-07-12T22:00:04"], [88559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",445.53,"2026-07-12T22:00:04"], [88560,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",952.63,"2026-07-12T22:00:04"], [88561,"APV6501419","2022-11-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",6.0,"2026-07-12T22:00:04"], [88562,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",289.6,"2026-07-12T22:00:04"], [88563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",107.79,"2026-07-12T22:00:04"], [88564,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",1706.28,"2026-07-12T22:00:04"], [88565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",668.3,"2026-07-12T22:00:04"], [88566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1206.72,"2026-07-12T22:00:04"], [88567,"APV6500283","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000183453","NATHAN W HOFFMAN ",104.0,"2026-07-12T22:00:04"], [88568,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",668.3,"2026-07-12T22:00:04"], [88569,"HCM6485166","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",56.02,"2026-07-12T22:00:04"], [88570,"APV6509936","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",363.95,"2026-07-12T22:00:04"], [88571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [88572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",388.04,"2026-07-12T22:00:04"], [88573,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [88574,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",262.8,"2026-07-12T22:00:04"], [88575,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",46114.21,"2026-07-12T22:00:04"], [88576,"0006528482","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1941.0,"2026-07-12T22:00:04"], [88577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",445.54,"2026-07-12T22:00:04"], [88578,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2411.04,"2026-07-12T22:00:04"], [88579,"APV6507250","2022-11-20T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",18831.69,"2026-07-12T22:00:04"], [88580,"APV6493430","2022-10-24T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-07-12T22:00:04"], [88581,"0006491196","2022-10-20T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-388.96,"2026-07-12T22:00:04"], [88582,"APV6516467","2022-12-06T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.97,"2026-07-12T22:00:04"], [88583,"0006491223","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88584,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2468.03,"2026-07-12T22:00:04"], [88585,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [88586,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [88587,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-161.06,"2026-07-12T22:00:04"], [88588,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",417.69,"2026-07-12T22:00:04"], [88589,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88590,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",789.63,"2026-07-12T22:00:04"], [88591,"HCM6485190","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",496.53,"2026-07-12T22:00:04"], [88592,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88593,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",237.13,"2026-07-12T22:00:04"], [88594,"APV6495998","2022-10-27T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","0000398225","ANGELA K VAUGHN ",45.0,"2026-07-12T22:00:04"], [88595,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88596,"HCM6513080","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [88597,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",-240310.99,"2026-07-12T22:00:04"], [88598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",417.68,"2026-07-12T22:00:04"], [88599,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [88600,"0006491191","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4050.31,"2026-07-12T22:00:04"], [88601,"HCM6500938","2022-11-09T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [88602,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"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",50.83,"2026-07-12T22:00:04"], [88603,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",1.83,"2026-07-12T22:00:04"], [88604,"APV6522268","2022-12-19T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",46.53,"2026-07-12T22:00:04"], [88605,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",57594.77,"2026-07-12T22:00:04"], [88606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",404.22,"2026-07-12T22:00:04"], [88607,"0006482058","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [88608,"APV6518810","2022-12-13T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000185679","CATHERINE R DANYLUK ",8.0,"2026-07-12T22:00:04"], [88609,"HCM6492173","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [88610,"APV6510119","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",14934.75,"2026-07-12T22:00:04"], [88611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",334.15,"2026-07-12T22:00:04"], [88612,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",176.95,"2026-07-12T22:00:04"], [88613,"0006489180","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",210.44,"2026-07-12T22:00:04"], [88614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",417.68,"2026-07-12T22:00:04"], [88615,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [88616,"0006491208","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",11312.89,"2026-07-12T22:00:04"], [88617,"0006489918","2022-10-18T00:00:00",2023,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88618,"0006509701","2022-11-28T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-79.37,"2026-07-12T22:00:04"], [88619,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4126.27,"2026-07-12T22:00:04"], [88620,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88621,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [88622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",150.9,"2026-07-12T22:00:04"], [88623,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [88624,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",712.85,"2026-07-12T22:00:04"], [88625,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"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",156.59,"2026-07-12T22:00:04"], [88626,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [88627,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4243.0,"2026-07-12T22:00:04"], [88628,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [88629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",452.72,"2026-07-12T22:00:04"], [88630,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [88631,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",323.37,"2026-07-12T22:00:04"], [88632,"0006511156","2022-12-01T00:00:00",2023,2,539140,"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",415.15,"2026-07-12T22:00:04"], [88633,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.93,"2026-07-12T22:00:04"], [88634,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [88635,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88636,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",556.91,"2026-07-12T22:00:04"], [88637,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",615.51,"2026-07-12T22:00:04"], [88638,"EXV6522561","2022-12-08T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [88639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",111.38,"2026-07-12T22:00:04"], [88640,"EXV6522571","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.28,"2026-07-12T22:00:04"], [88641,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2129.25,"2026-07-12T22:00:04"], [88642,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000239235","HOOSIER ACADEMY INC ",310.14,"2026-07-12T22:00:04"], [88643,"HCM6500970","2022-11-09T00:00:00",2023,2,518796,"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",450.88,"2026-07-12T22:00:04"], [88644,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE CENTER ",450.0,"2026-07-12T22:00:04"], [88645,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88646,"APV6500201","2022-11-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000216876","LORI B HEALEY ",60.0,"2026-07-12T22:00:04"], [88647,"APV6485554","2022-10-07T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",546.42,"2026-07-12T22:00:04"], [88648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1926.93,"2026-07-12T22:00:04"], [88649,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.66,"2026-07-12T22:00:04"], [88650,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88651,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055223","CLINTON COUNTY ",0.0,"2026-07-12T22:00:04"], [88652,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88653,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [88654,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",428265.32,"2026-07-12T22:00:04"], [88655,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",366.49,"2026-07-12T22:00:04"], [88656,"0006499207","2022-11-03T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177131.93,"2026-07-12T22:00:04"], [88657,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88658,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22251.81,"2026-07-12T22:00:04"], [88659,"HCM6500896","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [88660,"0006488289","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [88661,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",374.9,"2026-07-12T22:00:04"], [88662,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [88663,"HCM6506232","2022-11-23T00:00:00",2023,2,516004,"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",1428.0,"2026-07-12T22:00:04"], [88664,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",321361.22,"2026-07-12T22:00:04"], [88665,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",9900.0,"2026-07-12T22:00:04"], [88666,"APV6515691","2022-12-07T00:00:00",2023,2,531068,"Prof Serv - Food Service",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000303982","HOTBOX PIZZA LLC ",144.79,"2026-07-12T22:00:04"], [88667,"APV6504511","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",206493.75,"2026-07-12T22:00:04"], [88668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",334.15,"2026-07-12T22:00:04"], [88669,"ARD6526219","2022-12-28T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [88670,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [88671,"0006486870","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",114.32,"2026-07-12T22:00:04"], [88672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",808.43,"2026-07-12T22:00:04"], [88673,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",801.96,"2026-07-12T22:00:04"], [88674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1292.05,"2026-07-12T22:00:04"], [88675,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88676,"APV6496454","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",1113.95,"2026-07-12T22:00:04"], [88677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",323.37,"2026-07-12T22:00:04"], [88678,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",699.04,"2026-07-12T22:00:04"], [88679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1464.22,"2026-07-12T22:00:04"], [88680,"HCM6521808","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [88681,"0006498453","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22362.47,"2026-07-12T22:00:04"], [88682,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88683,"HCM6485213","2022-10-12T00:00:00",2023,2,510101,"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",10430.43,"2026-07-12T22:00:04"], [88684,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",159.95,"2026-07-12T22:00:04"], [88685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",55.69,"2026-07-12T22:00:04"], [88686,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",798.0,"2026-07-12T22:00:04"], [88687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",289.6,"2026-07-12T22:00:04"], [88688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",163.84,"2026-07-12T22:00:04"], [88689,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [88690,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",445.53,"2026-07-12T22:00:04"], [88691,"HCM6485136","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",796.97,"2026-07-12T22:00:04"], [88692,"HCM6521883","2022-12-21T00:00:00",2023,2,510150,"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",2297.64,"2026-07-12T22:00:04"], [88693,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",8507.5,"2026-07-12T22:00:04"], [88694,"0006520947","2022-12-16T00:00:00",2023,2,595540,"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",0.0,"2026-07-12T22:00:04"], [88695,"APV6495947","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",237841.38,"2026-07-12T22:00:04"], [88696,"0006518409","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [88697,"APV6509130","2022-11-23T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000384251","ANDREW ALEXANDER ",53.3,"2026-07-12T22:00:04"], [88698,"APV6510661","2022-11-29T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",8361.99,"2026-07-12T22:00:04"], [88699,"0006496943","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88700,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",703.49,"2026-07-12T22:00:04"], [88701,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.3,"2026-07-12T22:00:04"], [88702,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",216.23,"2026-07-12T22:00:04"], [88703,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",95771.48,"2026-07-12T22:00:04"], [88704,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88705,"0006484361","2022-10-06T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [88706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",469.97,"2026-07-12T22:00:04"], [88707,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074958","PROGRESSIVE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [88708,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [88709,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",474.28,"2026-07-12T22:00:04"], [88710,"0006511999","2022-11-30T00:00:00",2023,2,520104,"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",0.05,"2026-07-12T22:00:04"], [88711,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88712,"APV6519470","2022-12-13T00:00:00",2023,2,541010,"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 ",127.5,"2026-07-12T22:00:04"], [88713,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1056.0,"2026-07-12T22:00:04"], [88714,"0006513818","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1925.71,"2026-07-12T22:00:04"], [88715,"0006486767","2022-10-12T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",568.11,"2026-07-12T22:00:04"], [88716,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",454.89,"2026-07-12T22:00:04"], [88717,"APV6514295","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",15367.33,"2026-07-12T22:00:04"], [88718,"APV6525424","2022-12-27T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",17271.62,"2026-07-12T22:00:04"], [88719,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [88720,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"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",4.82,"2026-07-12T22:00:04"], [88721,"APV6507623","2022-11-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",369.71,"2026-07-12T22:00:04"], [88722,"APV6506510","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",16767.88,"2026-07-12T22:00:04"], [88723,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",400.98,"2026-07-12T22:00:04"], [88725,"0006516970","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [88726,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [88727,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88728,"0006503490","2022-11-14T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-26.97,"2026-07-12T22:00:04"], [88729,"0006519237","2022-12-14T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.31,"2026-07-12T22:00:04"], [88730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",668.3,"2026-07-12T22:00:04"], [88731,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88732,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-07-12T22:00:04"], [88733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",579.19,"2026-07-12T22:00:04"], [88734,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",8890.35,"2026-07-12T22:00:04"], [88735,"0006496934","2022-11-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [88736,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.57,"2026-07-12T22:00:04"], [88737,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-12T22:00:04"], [88738,"APV6517175","2022-12-01T00:00:00",2023,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",78.43,"2026-07-12T22:00:04"], [88739,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",905.44,"2026-07-12T22:00:04"], [88740,"APV6487143","2022-10-12T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",114818.84,"2026-07-12T22:00:04"], [88741,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4129.95,"2026-07-12T22:00:04"], [88742,"APV6515168","2022-12-06T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",107566.15,"2026-07-12T22:00:04"], [88743,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330985","BUSY BEES DAYCARE LLC ",3220.17,"2026-07-12T22:00:04"], [88744,"HCM6485193","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [88745,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [88746,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",694.36,"2026-07-12T22:00:04"], [88747,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",122.69,"2026-07-12T22:00:04"], [88748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",646.74,"2026-07-12T22:00:04"], [88749,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88750,"0006485263","2022-10-07T00:00:00",2023,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1134.31,"2026-07-12T22:00:04"], [88751,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88752,"0006497932","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.79,"2026-07-12T22:00:04"], [88753,"HCM6506132","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3527.33,"2026-07-12T22:00:04"], [88754,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [88755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",423.26,"2026-07-12T22:00:04"], [88756,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11036.8,"2026-07-12T22:00:04"], [88757,"ACC00F0002","2022-12-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",96.92,"2026-07-12T22:00:04"], [88758,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [88759,"APV6494384","2022-10-25T00:00:00",2023,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.91,"2026-07-12T22:00:04"], [88760,"0006493322","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-345.09,"2026-07-12T22:00:04"], [88761,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",668.3,"2026-07-12T22:00:04"], [88762,"HCM6492148","2022-10-26T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [88763,"APV6495950","2022-10-26T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.18,"2026-07-12T22:00:04"], [88764,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",6623.74,"2026-07-12T22:00:04"], [88765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1113.83,"2026-07-12T22:00:04"], [88766,"0006515447","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-9.06,"2026-07-12T22:00:04"], [88767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",808.43,"2026-07-12T22:00:04"], [88768,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",723.99,"2026-07-12T22:00:04"], [88769,"APV6484568","2022-10-06T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000056944","LAKE COUNTY GOVERNMENT ",548.14,"2026-07-12T22:00:04"], [88770,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88771,"0006496981","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [88772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",431.16,"2026-07-12T22:00:04"], [88773,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",111.38,"2026-07-12T22:00:04"], [88774,"0006511156","2022-12-01T00:00:00",2023,2,659306,"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",8.66,"2026-07-12T22:00:04"], [88775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",200.49,"2026-07-12T22:00:04"], [88776,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",43.22,"2026-07-12T22:00:04"], [88777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",107.79,"2026-07-12T22:00:04"], [88778,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",556.92,"2026-07-12T22:00:04"], [88779,"APV6498874","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",145.63,"2026-07-12T22:00:04"], [88780,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",16701.99,"2026-07-12T22:00:04"], [88781,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88782,"APV6502868","2022-11-10T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",20000.0,"2026-07-12T22:00:04"], [88783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",44.55,"2026-07-12T22:00:04"], [88784,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",27436.0,"2026-07-12T22:00:04"], [88785,"0006486097","2022-10-11T00:00:00",2023,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",236.96,"2026-07-12T22:00:04"], [88786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",44.55,"2026-07-12T22:00:04"], [88787,"HCM6485177","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",313.45,"2026-07-12T22:00:04"], [88788,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88789,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",8948.95,"2026-07-12T22:00:04"], [88790,"0006482190","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [88791,"0006496939","2022-10-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",863.36,"2026-07-12T22:00:04"], [88792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",686.78,"2026-07-12T22:00:04"], [88793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",801.96,"2026-07-12T22:00:04"], [88794,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",147.29,"2026-07-12T22:00:04"], [88795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",215.58,"2026-07-12T22:00:04"], [88796,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",556.91,"2026-07-12T22:00:04"], [88797,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [88798,"APV6498855","2022-11-02T00:00:00",2023,2,555503,"Office furniture",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 ",691.19,"2026-07-12T22:00:04"], [88799,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88800,"0006493204","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88801,"APV6517221","2022-12-09T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6227.55,"2026-07-12T22:00:04"], [88802,"0006513055","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.76,"2026-07-12T22:00:04"], [88803,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [88804,"0006504166","2022-11-15T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88805,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88806,"0006488496","2022-10-14T00:00:00",2023,2,518796,"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",43.63,"2026-07-12T22:00:04"], [88807,"0006496981","2022-11-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",109.18,"2026-07-12T22:00:04"], [88808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",860.99,"2026-07-12T22:00:04"], [88809,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053562","CITY OF GARY ",1300.04,"2026-07-12T22:00:04"], [88810,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402306","COLEMAN W LANHAM ",6.0,"2026-07-12T22:00:04"], [88811,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [88812,"HCM6500869","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",142.83,"2026-07-12T22:00:04"], [88813,"0006518408","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [88814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",215.58,"2026-07-12T22:00:04"], [88815,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",231.28,"2026-07-12T22:00:04"], [88816,"APV6490153","2022-10-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",184.0,"2026-07-12T22:00:04"], [88817,"APV6487099","2022-10-12T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000111882","WORKGROUP FOR ELECTRONIC DATA ",1436.8,"2026-07-12T22:00:04"], [88818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",334.15,"2026-07-12T22:00:04"], [88819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1848.97,"2026-07-12T22:00:04"], [88820,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",534.52,"2026-07-12T22:00:04"], [88821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1472.63,"2026-07-12T22:00:04"], [88822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1336.6,"2026-07-12T22:00:04"], [88823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",323.37,"2026-07-12T22:00:04"], [88824,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",172790.14,"2026-07-12T22:00:04"], [88825,"HCM6513033","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",831.92,"2026-07-12T22:00:04"], [88826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",556.91,"2026-07-12T22:00:04"], [88827,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",79355.3,"2026-07-12T22:00:04"], [88828,"0006519961","2022-12-15T00:00:00",2023,2,654723,"Off Furn - Office Seating",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",1002.44,"2026-07-12T22:00:04"], [88830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",323.37,"2026-07-12T22:00:04"], [88831,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88832,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [88833,"0006511919","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88834,"APV6502826","2022-11-10T00:00:00",2023,2,531025,"Prof Serv - Program Develop",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000001288","THE ASHER AGENCY LLC ",17588.3,"2026-07-12T22:00:04"], [88835,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88836,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",1107.43,"2026-07-12T22:00:04"], [88837,"APV6492518","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",575.25,"2026-07-12T22:00:04"], [88838,"APV6507044","2022-11-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052317","FAMILY SERVICE ASSOCIATION OF WABASH VAL ",-118629.59,"2026-07-12T22:00:04"], [88839,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [88840,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",95388.56,"2026-07-12T22:00:04"], [88841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",556.91,"2026-07-12T22:00:04"], [88842,"EXV6500582","2022-10-31T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [88843,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [88844,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [88845,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [88846,"HCM6500889","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5275.68,"2026-07-12T22:00:04"], [88847,"0006498515","2022-11-02T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [88848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",298.51,"2026-07-12T22:00:04"], [88849,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",217.65,"2026-07-12T22:00:04"], [88850,"0006499292","2022-11-03T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88851,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",155.93,"2026-07-12T22:00:04"], [88852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",334.15,"2026-07-12T22:00:04"], [88853,"0006496934","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [88854,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-134.29,"2026-07-12T22:00:04"], [88855,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000280179","THE CENTER FOR THE PERFORMING ARTS INC ",4300.0,"2026-07-12T22:00:04"], [88856,"APV6489417","2022-10-17T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",7164.0,"2026-07-12T22:00:04"], [88857,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [88858,"0006482216","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [88859,"APV6521130","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",7944.48,"2026-07-12T22:00:04"], [88860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",712.85,"2026-07-12T22:00:04"], [88861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",129.35,"2026-07-12T22:00:04"], [88862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",194.02,"2026-07-12T22:00:04"], [88863,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [88864,"HCM6506131","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",586.8,"2026-07-12T22:00:04"], [88865,"0006511990","2022-12-08T00:00:00",2023,2,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.0,"2026-07-12T22:00:04"], [88866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",779.68,"2026-07-12T22:00:04"], [88867,"APV6523871","2022-12-21T00:00:00",2023,2,595120,"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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",164.0,"2026-07-12T22:00:04"], [88868,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",280.25,"2026-07-12T22:00:04"], [88870,"0006495657","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88871,"0006497951","2022-11-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [88872,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",1559.36,"2026-07-12T22:00:04"], [88874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",44.55,"2026-07-12T22:00:04"], [88875,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",957.49,"2026-07-12T22:00:04"], [88876,"APV6523830","2022-12-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [88877,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [88878,"0006499311","2022-11-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-20.19,"2026-07-12T22:00:04"], [88879,"0006496934","2022-11-01T00:00:00",2023,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [88880,"APV6506509","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",91166.56,"2026-07-12T22:00:04"], [88881,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88882,"HCM6521883","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [88883,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",334.15,"2026-07-12T22:00:04"], [88884,"APV6519471","2022-12-14T00:00:00",2023,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",600.0,"2026-07-12T22:00:04"], [88885,"EXV6500550","2022-11-03T00:00:00",2023,2,595150,"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",38.08,"2026-07-12T22:00:04"], [88886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1559.36,"2026-07-12T22:00:04"], [88887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",1197.82,"2026-07-12T22:00:04"], [88888,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343336","BERNIE HOWARD ",297.39,"2026-07-12T22:00:04"], [88890,"0006513811","2022-12-04T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",99.14,"2026-07-12T22:00:04"], [88891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",267.32,"2026-07-12T22:00:04"], [88892,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88893,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health 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",406.61,"2026-07-12T22:00:04"], [88894,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [88895,"APV6513441","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [88896,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [88897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",150.91,"2026-07-12T22:00:04"], [88898,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",6347.25,"2026-07-12T22:00:04"], [88899,"0006508151","2022-11-22T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1286.43,"2026-07-12T22:00:04"], [88900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",222.76,"2026-07-12T22:00:04"], [88901,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373051","RICHARD GREEN ",527.06,"2026-07-12T22:00:04"], [88902,"APV6486321","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",11040.0,"2026-07-12T22:00:04"], [88903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1447.98,"2026-07-12T22:00:04"], [88904,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",2004.89,"2026-07-12T22:00:04"], [88905,"0006516870","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4554.73,"2026-07-12T22:00:04"], [88906,"HCM6500870","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1642.3,"2026-07-12T22:00:04"], [88907,"0006518408","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",758.22,"2026-07-12T22:00:04"], [88908,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"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",581.91,"2026-07-12T22:00:04"], [88909,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000070250","DAVIS, JACK B ",90.0,"2026-07-12T22:00:04"], [88910,"APV6496487","2022-10-28T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000066307","SALLY SAMS ",141.0,"2026-07-12T22:00:04"], [88911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",194.02,"2026-07-12T22:00:04"], [88912,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1109.94,"2026-07-12T22:00:04"], [88913,"0006512112","2022-12-01T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88914,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",1540.33,"2026-07-12T22:00:04"], [88915,"0006506093","2022-11-18T00:00:00",2023,2,653090,"Data Protection 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",0.06,"2026-07-12T22:00:04"], [88916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",835.37,"2026-07-12T22:00:04"], [88917,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88918,"APV6523035","2022-12-20T00:00:00",2023,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000090129","MARTELL ELECTRIC LLC ",3020.85,"2026-07-12T22:00:04"], [88919,"APV6486002","2022-10-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1720.0,"2026-07-12T22:00:04"], [88920,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",388.05,"2026-07-12T22:00:04"], [88921,"0006489180","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11786.5,"2026-07-12T22:00:04"], [88922,"EXV6493751","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [88923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",155.94,"2026-07-12T22:00:04"], [88924,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [88925,"0006511136","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88926,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",669.04,"2026-07-12T22:00:04"], [88927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",334.15,"2026-07-12T22:00:04"], [88928,"APV6511507","2022-11-30T00:00:00",2023,2,571209,"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 ",16467.97,"2026-07-12T22:00:04"], [88929,"0006520972","2022-12-18T00:00:00",2023,2,652072,"Seat Charge",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",0.0,"2026-07-12T22:00:04"], [88930,"0006486870","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",398.69,"2026-07-12T22:00:04"], [88931,"APV6489362","2022-10-17T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",5983.92,"2026-07-12T22:00:04"], [88932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",301.81,"2026-07-12T22:00:04"], [88933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",579.19,"2026-07-12T22:00:04"], [88934,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88935,"0006511997","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [88936,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",43103.44,"2026-07-12T22:00:04"], [88937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",323.37,"2026-07-12T22:00:04"], [88938,"0006503490","2022-11-14T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [88939,"0006513927","2022-12-05T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-54.16,"2026-07-12T22:00:04"], [88940,"APV6502083","2022-11-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",3520.57,"2026-07-12T22:00:04"], [88941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",1113.83,"2026-07-12T22:00:04"], [88942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",824.23,"2026-07-12T22:00:04"], [88943,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",300.0,"2026-07-12T22:00:04"], [88944,"APV6501353","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058437","ELKHART COUNTY ",14000.0,"2026-07-12T22:00:04"], [88945,"0006496934","2022-11-01T00:00:00",2023,2,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [88946,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",484.06,"2026-07-12T22:00:04"], [88947,"APV6499549","2022-11-03T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",35292.7,"2026-07-12T22:00:04"], [88948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",954.77,"2026-07-12T22:00:04"], [88949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",323.37,"2026-07-12T22:00:04"], [88950,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",424.44,"2026-07-12T22:00:04"], [88951,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",682.52,"2026-07-12T22:00:04"], [88952,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",336.3,"2026-07-12T22:00:04"], [88953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",927.0,"2026-07-12T22:00:04"], [88954,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.54,"2026-07-12T22:00:04"], [88955,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5540.31,"2026-07-12T22:00:04"], [88956,"0006491329","2022-10-20T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [88957,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",445.53,"2026-07-12T22:00:04"], [88958,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",2653.37,"2026-07-12T22:00:04"], [88959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",215.58,"2026-07-12T22:00:04"], [88960,"HCM6492187","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",15732.19,"2026-07-12T22:00:04"], [88961,"APV6516365","2022-12-08T00:00:00",2023,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",183.82,"2026-07-12T22:00:04"], [88962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",445.53,"2026-07-12T22:00:04"], [88963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",891.07,"2026-07-12T22:00:04"], [88964,"APV6516467","2022-12-06T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.8,"2026-07-12T22:00:04"], [88965,"0006520972","2022-12-18T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [88966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1358.88,"2026-07-12T22:00:04"], [88967,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1225.41,"2026-07-12T22:00:04"], [88968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391084","GEORGE RYAN FAIRHURST ",331.99,"2026-07-12T22:00:04"], [88969,"APV6513345","2022-12-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [88970,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1389.66,"2026-07-12T22:00:04"], [88971,"APV6524600","2022-12-21T00:00:00",2023,2,583110,"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 ",859.19,"2026-07-12T22:00:04"], [88972,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88973,"0006508149","2022-11-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2000.2,"2026-07-12T22:00:04"], [88974,"APV6515735","2022-12-07T00:00:00",2023,2,591024,"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 ",41.76,"2026-07-12T22:00:04"], [88975,"0006512802","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [88976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",988.41,"2026-07-12T22:00:04"], [88977,"0006501027","2022-11-07T00:00:00",2023,2,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",175.5,"2026-07-12T22:00:04"], [88978,"APV6482968","2022-10-04T00:00:00",2023,2,547160,"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","0000087019","JP MORGAN CHASE BANK ",316.44,"2026-07-12T22:00:04"], [88979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",1185.69,"2026-07-12T22:00:04"], [88980,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",258.7,"2026-07-12T22:00:04"], [88981,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",67.5,"2026-07-12T22:00:04"], [88982,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88983,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",400.98,"2026-07-12T22:00:04"], [88984,"0006497904","2022-11-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [88985,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",40128.17,"2026-07-12T22:00:04"], [88986,"APV6523859","2022-12-21T00:00:00",2023,2,595130,"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","0000081607","SHASTA L KELLER ",53.76,"2026-07-12T22:00:04"], [88987,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [88988,"APV6512317","2022-12-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1485.0,"2026-07-12T22:00:04"], [88989,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88990,"0006519965","2022-12-16T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88991,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1042.49,"2026-07-12T22:00:04"], [88992,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",242231.96,"2026-07-12T22:00:04"], [88993,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [88994,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1512.01,"2026-07-12T22:00:04"], [88995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",22.28,"2026-07-12T22:00:04"], [88996,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2388.42,"2026-07-12T22:00:04"], [88997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",601.47,"2026-07-12T22:00:04"], [88998,"0006511171","2022-11-30T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3811.5,"2026-07-12T22:00:04"], [88999,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",2700.0,"2026-07-12T22:00:04"], [89000,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [89001,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [89002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",222.77,"2026-07-12T22:00:04"], [89003,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9287.89,"2026-07-12T22:00:04"], [89004,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [89005,"APV6499549","2022-11-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1756.01,"2026-07-12T22:00:04"], [89006,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",257439.56,"2026-07-12T22:00:04"], [89007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",534.63,"2026-07-12T22:00:04"], [89008,"APV6513356","2022-12-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1421.58,"2026-07-12T22:00:04"], [89009,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",388.05,"2026-07-12T22:00:04"], [89010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",445.53,"2026-07-12T22:00:04"], [89011,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",1141.67,"2026-07-12T22:00:04"], [89012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",222.76,"2026-07-12T22:00:04"], [89013,"APV6504365","2022-11-15T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2586.93,"2026-07-12T22:00:04"], [89014,"HCM6485161","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14356.51,"2026-07-12T22:00:04"], [89015,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89016,"0006520947","2022-12-16T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",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",0.0,"2026-07-12T22:00:04"], [89017,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",654.04,"2026-07-12T22:00:04"], [89018,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",15563.3,"2026-07-12T22:00:04"], [89019,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [89020,"APV6519433","2022-12-14T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",251.79,"2026-07-12T22:00:04"], [89021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",66.83,"2026-07-12T22:00:04"], [89022,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [89023,"APV6508265","2022-11-22T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000409649","SAMANTHA MAY GUINN ",621.6,"2026-07-12T22:00:04"], [89024,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [89025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",465.44,"2026-07-12T22:00:04"], [89026,"APV6507454","2022-11-21T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",-169.46,"2026-07-12T22:00:04"], [89027,"0006521747","2022-12-19T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82291.53,"2026-07-12T22:00:04"], [89028,"0006528397","2022-12-31T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [89029,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [89098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",445.53,"2026-07-12T22:00:04"], [89099,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",133.66,"2026-07-12T22:00:04"], [89100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON 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Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [89146,"APV6501394","2022-11-07T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",-4282.57,"2026-07-12T22:00:04"], [89147,"0006486870","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [89148,"0006512802","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - 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MARTINSVILLE TREASURER ",10668.83,"2026-07-12T22:00:04"], [89157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",178.22,"2026-07-12T22:00:04"], [89158,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",1691.23,"2026-07-12T22:00:04"], [89159,"HCM6513079","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17203.02,"2026-07-12T22:00:04"], [89160,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",445.53,"2026-07-12T22:00:04"], [89161,"0006493318","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.76,"2026-07-12T22:00:04"], [89162,"APV6506548","2022-11-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",268214.84,"2026-07-12T22:00:04"], [89163,"0006511967","2022-12-08T00:00:00",2023,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [89164,"ARD6496607","2022-10-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-74601.45,"2026-07-12T22:00:04"], [89165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",490.08,"2026-07-12T22:00:04"], [89166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1422.83,"2026-07-12T22:00:04"], [89167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",700.63,"2026-07-12T22:00:04"], [89168,"0006509771","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [89169,"0006482044","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [89170,"HCM6485194","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.94,"2026-07-12T22:00:04"], [89171,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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",-7.89,"2026-07-12T22:00:04"], [89172,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",44702.41,"2026-07-12T22:00:04"], [89173,"APV6495914","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",3200.0,"2026-07-12T22:00:04"], [89174,"APV6523144","2022-12-20T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [89175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",788.81,"2026-07-12T22:00:04"], [89176,"0006515455","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-892.86,"2026-07-12T22:00:04"], [89177,"APV6482987","2022-10-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",23982.49,"2026-07-12T22:00:04"], [89178,"0006504901","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.68,"2026-07-12T22:00:04"], [89179,"0006482216","2022-10-08T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.74,"2026-07-12T22:00:04"], [89180,"0006493958","2022-10-25T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [89181,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",746.27,"2026-07-12T22:00:04"], [89182,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",111.38,"2026-07-12T22:00:04"], [89184,"0006502472","2022-11-10T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8066.25,"2026-07-12T22:00:04"], [89185,"ARD6525514","2022-12-27T00:00:00",2023,2,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-19.18,"2026-07-12T22:00:04"], [89186,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",167.9,"2026-07-12T22:00:04"], [89187,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",485.63,"2026-07-12T22:00:04"], [89188,"0006492075","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89189,"0006492105","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89190,"HCM6521822","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.59,"2026-07-12T22:00:04"], [89191,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",63516.85,"2026-07-12T22:00:04"], [89192,"0006496341","2022-10-28T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2413.09,"2026-07-12T22:00:04"], [89193,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",14.0,"2026-07-12T22:00:04"], [89194,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [89195,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",9971.0,"2026-07-12T22:00:04"], [89196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",658.72,"2026-07-12T22:00:04"], [89197,"0006518409","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.21,"2026-07-12T22:00:04"], [89198,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337047","JENNIFER FLECK ",682.51,"2026-07-12T22:00:04"], [89199,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228471","CHRISTOPHER ANDERSON ",750.0,"2026-07-12T22:00:04"], [89200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",388.05,"2026-07-12T22:00:04"], [89201,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"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",890.61,"2026-07-12T22:00:04"], [89202,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",78398.42,"2026-07-12T22:00:04"], [89203,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [89204,"0006504923","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.9,"2026-07-12T22:00:04"], [89205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",517.39,"2026-07-12T22:00:04"], [89206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1264.59,"2026-07-12T22:00:04"], [89207,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",68384.74,"2026-07-12T22:00:04"], [89208,"APV6493398","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",881.6,"2026-07-12T22:00:04"], [89209,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89210,"0006492112","2022-10-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89211,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [89212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",167.07,"2026-07-12T22:00:04"], [89213,"0006494946","2022-10-26T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10106.25,"2026-07-12T22:00:04"], [89214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.75,"2026-07-12T22:00:04"], [89215,"0006507182","2022-11-21T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",119.64,"2026-07-12T22:00:04"], [89216,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",474.15,"2026-07-12T22:00:04"], [89217,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [89218,"0006494889","2022-10-26T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89219,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [89220,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",899.18,"2026-07-12T22:00:04"], [89221,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",120418.11,"2026-07-12T22:00:04"], [89222,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",232.1,"2026-07-12T22:00:04"], [89223,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",0.0,"2026-07-12T22:00:04"], [89224,"APV6520404","2022-12-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",78509.78,"2026-07-12T22:00:04"], [89225,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1406.66,"2026-07-12T22:00:04"], [89227,"0006530437","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10300.32,"2026-07-12T22:00:04"], [89228,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1125.86,"2026-07-12T22:00:04"], [89229,"HCM6521830","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1404.52,"2026-07-12T22:00:04"], [89230,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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",-6365.85,"2026-07-12T22:00:04"], [89231,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",173.92,"2026-07-12T22:00:04"], [89232,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89233,"0006511932","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [89234,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",8448.08,"2026-07-12T22:00:04"], [89235,"APV6507514","2022-11-21T00:00:00",2023,2,583110,"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 ",5999.41,"2026-07-12T22:00:04"], [89236,"HCM6500891","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",159.12,"2026-07-12T22:00:04"], [89237,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [89238,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [89239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",417.68,"2026-07-12T22:00:04"], [89240,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [89241,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",31822.21,"2026-07-12T22:00:04"], [89242,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156410","JASON HOLLIDAY ",540.75,"2026-07-12T22:00:04"], [89244,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [89245,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",445.53,"2026-07-12T22:00:04"], [89247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",323.37,"2026-07-12T22:00:04"], [89248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",891.07,"2026-07-12T22:00:04"], [89249,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10514.43,"2026-07-12T22:00:04"], [89250,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [89251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",1002.45,"2026-07-12T22:00:04"], [89252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",540.75,"2026-07-12T22:00:04"], [89253,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89254,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",652.7,"2026-07-12T22:00:04"], [89255,"0006482079","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [89256,"APV6522003","2022-12-19T00:00:00",2023,2,595110,"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","0000220174","SHARI L STITES ",7.84,"2026-07-12T22:00:04"], [89257,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",779.68,"2026-07-12T22:00:04"], [89258,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89259,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287862","HENRY MCMULLEN ",405.56,"2026-07-12T22:00:04"], [89260,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2479.17,"2026-07-12T22:00:04"], [89261,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89262,"0006511136","2022-11-30T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89263,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89264,"APV6513456","2022-12-02T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.63,"2026-07-12T22:00:04"], [89265,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1265.98,"2026-07-12T22:00:04"], [89266,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",4119.98,"2026-07-12T22:00:04"], [89267,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",9.84,"2026-07-12T22:00:04"], [89268,"APV6517948","2022-12-10T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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",138794.39,"2026-07-12T22:00:04"], [89282,"APV6499599","2022-11-03T00:00:00",2023,2,599020,"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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BUSINESS SOLUTIONS LLC ",1.66,"2026-07-12T22:00:04"], [89286,"APV6485463","2022-10-07T00:00:00",2023,2,571100,"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 ",11792.37,"2026-07-12T22:00:04"], [89287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",893.74,"2026-07-12T22:00:04"], [89288,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1478.84,"2026-07-12T22:00:04"], [89289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2385.82,"2026-07-12T22:00:04"], [89290,"0006497848","2022-11-01T00:00:00",2023,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [89291,"0006512057","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11971.08,"2026-07-12T22:00:04"], [89292,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.41,"2026-07-12T22:00:04"], [89293,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [89294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",289.6,"2026-07-12T22:00:04"], [89295,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",4617.5,"2026-07-12T22:00:04"], [89296,"0006518415","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",400.5,"2026-07-12T22:00:04"], [89297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",222.77,"2026-07-12T22:00:04"], [89298,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",291.45,"2026-07-12T22:00:04"], [89299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",556.92,"2026-07-12T22:00:04"], [89300,"HCM6485163","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",723.68,"2026-07-12T22:00:04"], [89301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",434.4,"2026-07-12T22:00:04"], [89302,"APV6511475","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000296314","KEVIN GASTON ",40.65,"2026-07-12T22:00:04"], [89303,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89304,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.39,"2026-07-12T22:00:04"], [89305,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [89306,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [89307,"APV6502859","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",10449.47,"2026-07-12T22:00:04"], [89308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",618.18,"2026-07-12T22:00:04"], [89309,"APV6508309","2022-11-22T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",677.03,"2026-07-12T22:00:04"], [89310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",574.73,"2026-07-12T22:00:04"], [89311,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",465.44,"2026-07-12T22:00:04"], [89312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",419.47,"2026-07-12T22:00:04"], [89313,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",5105.6,"2026-07-12T22:00:04"], [89314,"HCM6485136","2022-10-12T00:00:00",2023,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [89315,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",866.93,"2026-07-12T22:00:04"], [89316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.56,"2026-07-12T22:00:04"], [89317,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89318,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",83118.72,"2026-07-12T22:00:04"], [89319,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [89320,"0006513811","2022-12-04T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89321,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [89322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",482.51,"2026-07-12T22:00:04"], [89323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",356.43,"2026-07-12T22:00:04"], [89324,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [89325,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",153.44,"2026-07-12T22:00:04"], [89326,"0006508780","2022-11-23T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89327,"HCM6500904","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11718.27,"2026-07-12T22:00:04"], [89328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",107.79,"2026-07-12T22:00:04"], [89329,"0006522770","2022-12-20T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [89330,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [89331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",400.98,"2026-07-12T22:00:04"], [89332,"0006512976","2022-12-02T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89333,"0006497842","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",814.81,"2026-07-12T22:00:04"], [89334,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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",2.99,"2026-07-12T22:00:04"], [89335,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [89336,"APV6518017","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",3120.0,"2026-07-12T22:00:04"], [89337,"APV6507514","2022-11-21T00:00:00",2023,2,583110,"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 ",130.77,"2026-07-12T22:00:04"], [89338,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1693.2,"2026-07-12T22:00:04"], [89339,"APV6509130","2022-11-23T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",5.2,"2026-07-12T22:00:04"], [89340,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",253.45,"2026-07-12T22:00:04"], [89341,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",378.7,"2026-07-12T22:00:04"], [89342,"0006507039","2022-11-20T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",81.96,"2026-07-12T22:00:04"], [89343,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"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",9.84,"2026-07-12T22:00:04"], [89344,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [89345,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",556.91,"2026-07-12T22:00:04"], [89346,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",12575.12,"2026-07-12T22:00:04"], [89347,"HCM6485210","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4331.24,"2026-07-12T22:00:04"], [89348,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",9916.48,"2026-07-12T22:00:04"], [89349,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",78590.84,"2026-07-12T22:00:04"], [89350,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [89351,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",297.68,"2026-07-12T22:00:04"], [89352,"APV6489419","2022-10-17T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [89353,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89354,"0006482216","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [89355,"EXV6489646","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.83,"2026-07-12T22:00:04"], [89356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",400.98,"2026-07-12T22:00:04"], [89357,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",10870.79,"2026-07-12T22:00:04"], [89358,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121054","FAIRFIELD COMM SCHL TREASURER ",39491.13,"2026-07-12T22:00:04"], [89359,"APV6492798","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",18208.0,"2026-07-12T22:00:04"], [89360,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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",628.67,"2026-07-12T22:00:04"], [89361,"HCM6506196","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [89362,"APV6518678","2022-12-13T00:00:00",2023,2,595110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000402403","LINA ROSE THRASHER ",52.57,"2026-07-12T22:00:04"], [89363,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",23663.33,"2026-07-12T22:00:04"], [89364,"APV6489363","2022-10-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000408614","MELISSA GALEY ",221.0,"2026-07-12T22:00:04"], [89365,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89366,"0006515504","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [89367,"0006496939","2022-10-31T00:00:00",2023,2,652151,"800# 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",0.18,"2026-07-12T22:00:04"], [89368,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"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",0.87,"2026-07-12T22:00:04"], [89369,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",22.71,"2026-07-12T22:00:04"], [89370,"APV6502564","2022-11-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000210949","EMILY ANNE MUNSON ",2.31,"2026-07-12T22:00:04"], [89371,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [89372,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89373,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.39,"2026-07-12T22:00:04"], [89374,"APV6519450","2022-12-14T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",75.81,"2026-07-12T22:00:04"], [89375,"APV6481694","2022-10-03T00:00:00",2023,2,595120,"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)","0000086335","DARREN PEARSON ",41.0,"2026-07-12T22:00:04"], [89376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",810.36,"2026-07-12T22:00:04"], [89377,"HCM6485136","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [89378,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",164.39,"2026-07-12T22:00:04"], [89379,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",404.21,"2026-07-12T22:00:04"], [89381,"APV6504374","2022-11-15T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000079033","MARY M SCHNEIDER ",12.74,"2026-07-12T22:00:04"], [89382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",445.54,"2026-07-12T22:00:04"], [89383,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89384,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89385,"APV6505225","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",5153.41,"2026-07-12T22:00:04"], [89386,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",133.66,"2026-07-12T22:00:04"], [89387,"0006482216","2022-10-08T00:00:00",2023,2,652079,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [89388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",431.16,"2026-07-12T22:00:04"], [89389,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",1959.32,"2026-07-12T22:00:04"], [89390,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",2724.14,"2026-07-12T22:00:04"], [89391,"0006519184","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89392,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [89393,"APV6518678","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",13140.0,"2026-07-12T22:00:04"], [89394,"APV6507586","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000375092","CAMERON YEAKLE ",64.09,"2026-07-12T22:00:04"], [89395,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [89396,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [89397,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",398.1,"2026-07-12T22:00:04"], [89398,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",296940.94,"2026-07-12T22:00:04"], [89399,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",2592.0,"2026-07-12T22:00:04"], [89400,"HCM6485209","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",790.86,"2026-07-12T22:00:04"], [89401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",378.7,"2026-07-12T22:00:04"], [89402,"HCM6513035","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [89403,"APV6519540","2022-12-14T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",6602.01,"2026-07-12T22:00:04"], [89404,"APV6503688","2022-11-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",1295.61,"2026-07-12T22:00:04"], [89405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",267.32,"2026-07-12T22:00:04"], [89406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",280.25,"2026-07-12T22:00:04"], [89407,"0006522792","2022-12-20T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",361.07,"2026-07-12T22:00:04"], [89408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",512.36,"2026-07-12T22:00:04"], [89409,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [89410,"0006511962","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [89411,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",253.5,"2026-07-12T22:00:04"], [89412,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [89413,"APV6517226","2022-12-09T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",65243.92,"2026-07-12T22:00:04"], [89414,"APV6492688","2022-10-21T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",18878.57,"2026-07-12T22:00:04"], [89415,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [89416,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",572.63,"2026-07-12T22:00:04"], [89417,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",6426.56,"2026-07-12T22:00:04"], [89418,"HCM6513063","2022-12-07T00:00:00",2023,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [89419,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",30000.0,"2026-07-12T22:00:04"], [89420,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",150.9,"2026-07-12T22:00:04"], [89421,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3671.14,"2026-07-12T22:00:04"], [89422,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",409.6,"2026-07-12T22:00:04"], [89423,"0006486870","2022-10-01T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [89424,"APV6502055","2022-11-09T00:00:00",2023,2,595120,"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","0000142216","DAVE MCCORMICK ",41.0,"2026-07-12T22:00:04"], [89425,"APV6498875","2022-11-02T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000251592","JANE COHEN ",136.35,"2026-07-12T22:00:04"], [89426,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",891.07,"2026-07-12T22:00:04"], [89427,"APV6486300","2022-10-03T00:00:00",2023,2,595120,"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","0000405977","CONNOR LOUIS CHRISTMAN ",82.0,"2026-07-12T22:00:04"], [89428,"0006484351","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [89429,"HCM6521801","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",337.61,"2026-07-12T22:00:04"], [89430,"0006512011","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",383.64,"2026-07-12T22:00:04"], [89431,"APV6520294","2022-12-12T00:00:00",2023,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",56.28,"2026-07-12T22:00:04"], [89432,"0006522756","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [89433,"EXV6500582","2022-10-31T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",522.96,"2026-07-12T22:00:04"], [89434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",64.67,"2026-07-12T22:00:04"], [89435,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",378.7,"2026-07-12T22:00:04"], [89436,"APV6504404","2022-11-15T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000345156","JOHN NICHOLS ",60.0,"2026-07-12T22:00:04"], [89437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1555.57,"2026-07-12T22:00:04"], [89438,"HCM6513013","2022-12-07T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [89439,"0006516863","2022-12-09T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",238.86,"2026-07-12T22:00:04"], [89440,"APV6518743","2022-12-13T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",195.0,"2026-07-12T22:00:04"], [89441,"0006496981","2022-11-01T00:00:00",2023,2,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.13,"2026-07-12T22:00:04"], [89442,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [89443,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [89444,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",689.86,"2026-07-12T22:00:04"], [89445,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",113.81,"2026-07-12T22:00:04"], [89446,"0006506035","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [89447,"APV6501391","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000237077","IKASO CONSULTING ",368.34,"2026-07-12T22:00:04"], [89448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",913.34,"2026-07-12T22:00:04"], [89449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",445.53,"2026-07-12T22:00:04"], [89450,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [89451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",798.4,"2026-07-12T22:00:04"], [89452,"HCM6492216","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [89453,"HCM6485139","2022-10-12T00:00:00",2023,2,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [89454,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",556.92,"2026-07-12T22:00:04"], [89455,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1168.11,"2026-07-12T22:00:04"], [89456,"0006512028","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.4,"2026-07-12T22:00:04"], [89457,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",242.81,"2026-07-12T22:00:04"], [89459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-07-12T22:00:04"], [89460,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89461,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89462,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",227.06,"2026-07-12T22:00:04"], [89463,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [89464,"APV6497290","2022-10-31T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15360.0,"2026-07-12T22:00:04"], [89465,"APV6513444","2022-12-02T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",107.31,"2026-07-12T22:00:04"], [89466,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",184.44,"2026-07-12T22:00:04"], [89467,"0006489913","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [89468,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",704.73,"2026-07-12T22:00:04"], [89469,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",21090.0,"2026-07-12T22:00:04"], [89470,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89471,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [89472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",334.15,"2026-07-12T22:00:04"], [89473,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.92,"2026-07-12T22:00:04"], [89474,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",445.53,"2026-07-12T22:00:04"], [89475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",1011.13,"2026-07-12T22:00:04"], [89476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",512.36,"2026-07-12T22:00:04"], [89477,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",3190.87,"2026-07-12T22:00:04"], [89478,"0006517603","2022-12-11T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",30934.17,"2026-07-12T22:00:04"], [89479,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378130","LACEY WHITAKER ",658.72,"2026-07-12T22:00:04"], [89480,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",28870.57,"2026-07-12T22:00:04"], [89481,"APV6518824","2022-12-12T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",166514.92,"2026-07-12T22:00:04"], [89482,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89483,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",19700.88,"2026-07-12T22:00:04"], [89484,"0006512802","2022-12-01T00:00:00",2023,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [89485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1048.12,"2026-07-12T22:00:04"], [89486,"0006506093","2022-11-18T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [89487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",493.24,"2026-07-12T22:00:04"], [89488,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",14434.93,"2026-07-12T22:00:04"], [89489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",404.21,"2026-07-12T22:00:04"], [89490,"APV6488778","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-07-12T22:00:04"], [89491,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89492,"APV6485522","2022-10-07T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067385","RTC RESOURCE ACQUISITION CORP ",2445.3,"2026-07-12T22:00:04"], [89493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241679","TROY GORDON ",540.74,"2026-07-12T22:00:04"], [89494,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",2134.42,"2026-07-12T22:00:04"], [89495,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",124523.63,"2026-07-12T22:00:04"], [89496,"HCM6492570","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9809.94,"2026-07-12T22:00:04"], [89497,"0006519961","2022-12-15T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89498,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [89499,"APV6486320","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",3750.21,"2026-07-12T22:00:04"], [89500,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89501,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000236594","JENNIFER SMITH ",90.0,"2026-07-12T22:00:04"], [89502,"APV6486305","2022-10-11T00:00:00",2023,2,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",66.01,"2026-07-12T22:00:04"], [89503,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [89504,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89505,"0006512096","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [89506,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",351276.35,"2026-07-12T22:00:04"], [89507,"APV6502859","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",6228.92,"2026-07-12T22:00:04"], [89508,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89509,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",110.29,"2026-07-12T22:00:04"], [89510,"HCM6506154","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",13360.56,"2026-07-12T22:00:04"], [89511,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",185736.93,"2026-07-12T22:00:04"], [89512,"HCM6513056","2022-12-07T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [89513,"0006511219","2022-11-30T00:00:00",2023,2,659900,"HR Service Fees",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Fees","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",250.16,"2026-07-12T22:00:04"], [89514,"HCM6513079","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",540.15,"2026-07-12T22:00:04"], [89515,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [89516,"0006491191","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [89517,"APV6524632","2022-12-22T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",115.76,"2026-07-12T22:00:04"], [89518,"HCM6485161","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2242.51,"2026-07-12T22:00:04"], [89519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2181.33,"2026-07-12T22:00:04"], [89520,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",504.79,"2026-07-12T22:00:04"], [89521,"APV6502081","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",15914.65,"2026-07-12T22:00:04"], [89522,"APV6523859","2022-12-21T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",-0.3,"2026-07-12T22:00:04"], [89523,"0006512001","2022-11-30T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [89524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",378.7,"2026-07-12T22:00:04"], [89525,"0006528397","2022-12-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.06,"2026-07-12T22:00:04"], [89526,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",222.77,"2026-07-12T22:00:04"], [89527,"0006515479","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [89528,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89529,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",1479.88,"2026-07-12T22:00:04"], [89530,"0006512032","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3770.65,"2026-07-12T22:00:04"], [89531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",150.91,"2026-07-12T22:00:04"], [89532,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",303.54,"2026-07-12T22:00:04"], [89533,"HCM6485209","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22294.9,"2026-07-12T22:00:04"], [89534,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",33894.0,"2026-07-12T22:00:04"], [89535,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",149.47,"2026-07-12T22:00:04"], [89536,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7414.56,"2026-07-12T22:00:04"], [89537,"0006496941","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [89538,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",814.24,"2026-07-12T22:00:04"], [89539,"0006526522","2022-12-28T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [89540,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000331260","JASON RIVICH ",1.22,"2026-07-12T22:00:04"], [89541,"0006500076","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [89542,"HCM6513065","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [89543,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",410.8,"2026-07-12T22:00:04"], [89544,"HCM6485182","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [89545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",222.77,"2026-07-12T22:00:04"], [89546,"0006504901","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",125.53,"2026-07-12T22:00:04"], [89547,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [89548,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5432.06,"2026-07-12T22:00:04"], [89549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1207.25,"2026-07-12T22:00:04"], [89550,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",28148.76,"2026-07-12T22:00:04"], [89551,"APV6523859","2022-12-21T00:00:00",2023,2,583110,"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 ",119.25,"2026-07-12T22:00:04"], [89552,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",139.37,"2026-07-12T22:00:04"], [89553,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [89554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",388.05,"2026-07-12T22:00:04"], [89555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.75,"2026-07-12T22:00:04"], [89556,"HCM6492200","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1696.26,"2026-07-12T22:00:04"], [89557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",556.91,"2026-07-12T22:00:04"], [89558,"HCM6500938","2022-11-09T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [89559,"0006493990","2022-10-25T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [89560,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [89561,"APV6510661","2022-11-29T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",869.5,"2026-07-12T22:00:04"], [89562,"HCM6492187","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",667.32,"2026-07-12T22:00:04"], [89563,"APV6517186","2022-12-09T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK 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Services","Adoption Assistance","0000372052","GERARD NAAS ",801.95,"2026-07-12T22:00:04"], [89567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",328.58,"2026-07-12T22:00:04"], [89568,"0006491191","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15023.47,"2026-07-12T22:00:04"], [89569,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [89570,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",501.22,"2026-07-12T22:00:04"], [89571,"0006501015","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.63,"2026-07-12T22:00:04"], [89572,"0006529777","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [89585,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6448.16,"2026-07-12T22:00:04"], [89586,"APV6517030","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059884","GREENFIELD, CITY OF ",33113.78,"2026-07-12T22:00:04"], [89587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",404.21,"2026-07-12T22:00:04"], [89588,"0006503269","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-630.0,"2026-07-12T22:00:04"], [89589,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.18,"2026-07-12T22:00:04"], [89590,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1292.04,"2026-07-12T22:00:04"], [89594,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",275.0,"2026-07-12T22:00:04"], [89595,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. 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HOELSCHER ",405.56,"2026-07-12T22:00:04"], [89614,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",409.61,"2026-07-12T22:00:04"], [89616,"APV6520042","2022-12-15T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000309188","DEVON MCDONALD ",27.0,"2026-07-12T22:00:04"], [89617,"APV6507579","2022-11-04T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",28.68,"2026-07-12T22:00:04"], [89618,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7084.03,"2026-07-12T22:00:04"], [89619,"0006489190","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [89620,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89621,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89622,"HCM6513062","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",112.68,"2026-07-12T22:00:04"], [89623,"0006496981","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [89624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369669","DAYNA JEAN CUNNINGHAM ",458.54,"2026-07-12T22:00:04"], [89625,"APV6521284","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",71432.0,"2026-07-12T22:00:04"], [89626,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",185.48,"2026-07-12T22:00:04"], [89627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1055.02,"2026-07-12T22:00:04"], [89628,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",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",74.85,"2026-07-12T22:00:04"], [89629,"APV6502127","2022-11-09T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",2028.3,"2026-07-12T22:00:04"], [89630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",267.32,"2026-07-12T22:00:04"], [89631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.74,"2026-07-12T22:00:04"], [89632,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",42148.7,"2026-07-12T22:00:04"], [89633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1471.77,"2026-07-12T22:00:04"], [89634,"APV6506642","2022-11-18T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1132.08,"2026-07-12T22:00:04"], [89635,"0006496934","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [89636,"0006515479","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",216.82,"2026-07-12T22:00:04"], [89637,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",102.2,"2026-07-12T22:00:04"], [89638,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",222.77,"2026-07-12T22:00:04"], [89640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",334.15,"2026-07-12T22:00:04"], [89641,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121708","SCHOOL CITY OF WHITING ",10839.0,"2026-07-12T22:00:04"], [89642,"0006520969","2022-12-16T00:00:00",2023,2,599010,"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",0.0,"2026-07-12T22:00:04"], [89643,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [89644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",267.32,"2026-07-12T22:00:04"], [89645,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",200.49,"2026-07-12T22:00:04"], [89646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",668.29,"2026-07-12T22:00:04"], [89647,"APV6517241","2022-12-02T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",72.95,"2026-07-12T22:00:04"], [89648,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89649,"APV6500305","2022-11-03T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3879.86,"2026-07-12T22:00:04"], [89650,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89651,"APV6517900","2022-12-11T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [89652,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89653,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",400.98,"2026-07-12T22:00:04"], [89654,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",145.72,"2026-07-12T22:00:04"], [89655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",378.71,"2026-07-12T22:00:04"], [89656,"0006496934","2022-11-01T00:00:00",2023,2,544050,"Inf Main-Lumber Building",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [89657,"0006514848","2022-12-06T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3929.62,"2026-07-12T22:00:04"], [89658,"0006500827","2022-11-05T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89659,"APV6524644","2022-12-22T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411709","ADAMS LEGAL GROUP LLC ",750.0,"2026-07-12T22:00:04"], [89660,"HCM6513079","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [89661,"APV6490210","2022-10-18T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6866.75,"2026-07-12T22:00:04"], [89662,"0006521899","2022-12-21T00:00:00",2023,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.24,"2026-07-12T22:00:04"], [89663,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",26656.68,"2026-07-12T22:00:04"], [89664,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-252.39,"2026-07-12T22:00:04"], [89665,"APV6503640","2022-11-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [89666,"0006519961","2022-12-15T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",111.39,"2026-07-12T22:00:04"], [89668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",222.76,"2026-07-12T22:00:04"], [89669,"0006519961","2022-12-15T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89670,"APV6505345","2022-11-16T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",408844.77,"2026-07-12T22:00:04"], [89671,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89672,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",356.43,"2026-07-12T22:00:04"], [89673,"0006492114","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89674,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89675,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",311.87,"2026-07-12T22:00:04"], [89676,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",319158.61,"2026-07-12T22:00:04"], [89677,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [89678,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89679,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89680,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3270.19,"2026-07-12T22:00:04"], [89681,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1509.06,"2026-07-12T22:00:04"], [89682,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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",2058.95,"2026-07-12T22:00:04"], [89683,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [89684,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [89685,"0006491191","2022-10-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [89686,"APV6523053","2022-12-20T00:00:00",2023,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",27.5,"2026-07-12T22:00:04"], [89687,"EXV6526275","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [89688,"ARD6494667","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-175.32,"2026-07-12T22:00:04"], [89689,"0006519964","2022-12-17T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89690,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [89691,"0006497005","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [89692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",378.71,"2026-07-12T22:00:04"], [89693,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-07-12T22:00:04"], [89694,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",87.33,"2026-07-12T22:00:04"], [89695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",469.97,"2026-07-12T22:00:04"], [89696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1493.87,"2026-07-12T22:00:04"], [89697,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",289.6,"2026-07-12T22:00:04"], [89698,"APV6527820","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",253567.5,"2026-07-12T22:00:04"], [89699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",868.78,"2026-07-12T22:00:04"], [89700,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1292.04,"2026-07-12T22:00:04"], [89701,"APV6516460","2022-12-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",102508.29,"2026-07-12T22:00:04"], [89702,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",251.83,"2026-07-12T22:00:04"], [89703,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [89704,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",2859.33,"2026-07-12T22:00:04"], [89705,"APV6511417","2022-11-30T00:00:00",2023,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",234.81,"2026-07-12T22:00:04"], [89706,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",424.0,"2026-07-12T22:00:04"], [89707,"0006530441","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.69,"2026-07-12T22:00:04"], [89708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",323.37,"2026-07-12T22:00:04"], [89709,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",215.58,"2026-07-12T22:00:04"], [89710,"HCM6521831","2022-12-21T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [89711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",2091.13,"2026-07-12T22:00:04"], [89712,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",258.7,"2026-07-12T22:00:04"], [89713,"HCM6500929","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12020.56,"2026-07-12T22:00:04"], [89714,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",335430.42,"2026-07-12T22:00:04"], [89715,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",18045.0,"2026-07-12T22:00:04"], [89716,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [89717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",215.58,"2026-07-12T22:00:04"], [89718,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",346.63,"2026-07-12T22:00:04"], [89719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",445.53,"2026-07-12T22:00:04"], [89720,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [89721,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",53.0,"2026-07-12T22:00:04"], [89722,"APV6527706","2022-12-30T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000163598","RICHARD A JR WIECZOREK ",233.7,"2026-07-12T22:00:04"], [89723,"0006518412","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",92.84,"2026-07-12T22:00:04"], [89724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2285.15,"2026-07-12T22:00:04"], [89725,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",220.43,"2026-07-12T22:00:04"], [89726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245882","CANDICE GRIFFIN ",682.67,"2026-07-12T22:00:04"], [89727,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",334.15,"2026-07-12T22:00:04"], [89728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",267.32,"2026-07-12T22:00:04"], [89729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",490.08,"2026-07-12T22:00:04"], [89730,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",28.83,"2026-07-12T22:00:04"], [89731,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-07-12T22:00:04"], [89732,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89733,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.83,"2026-07-12T22:00:04"], [89734,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",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",71.14,"2026-07-12T22:00:04"], [89735,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",940.1,"2026-07-12T22:00:04"], [89736,"EXV6518159","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",117.16,"2026-07-12T22:00:04"], [89737,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",56.75,"2026-07-12T22:00:04"], [89738,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"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",49.54,"2026-07-12T22:00:04"], [89739,"0006512032","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [89740,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",91230.86,"2026-07-12T22:00:04"], [89741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",89.1,"2026-07-12T22:00:04"], [89742,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89743,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [89744,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",465478.38,"2026-07-12T22:00:04"], [89745,"0006519177","2022-12-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [89746,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",79.89,"2026-07-12T22:00:04"], [89747,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.87,"2026-07-12T22:00:04"], [89748,"0006526528","2022-12-29T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",19900.0,"2026-07-12T22:00:04"], [89749,"0006488488","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1007.4,"2026-07-12T22:00:04"], [89750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",699.03,"2026-07-12T22:00:04"], [89751,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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",5208.45,"2026-07-12T22:00:04"], [89752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",891.06,"2026-07-12T22:00:04"], [89753,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5875.84,"2026-07-12T22:00:04"], [89754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",868.78,"2026-07-12T22:00:04"], [89755,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000009283","CERES SOLUTIONS INC ",796.8,"2026-07-12T22:00:04"], [89756,"HCM6485139","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16379.46,"2026-07-12T22:00:04"], [89757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",785.8,"2026-07-12T22:00:04"], [89758,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",126560.99,"2026-07-12T22:00:04"], [89759,"0006519961","2022-12-15T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89760,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89761,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",103489.32,"2026-07-12T22:00:04"], [89762,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349337","ASHLEY DAVISSON ",2349.39,"2026-07-12T22:00:04"], [89763,"EXV6500515","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.78,"2026-07-12T22:00:04"], [89764,"APV6484567","2022-10-05T00:00:00",2023,2,599119,"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 ",75.0,"2026-07-12T22:00:04"], [89765,"HCM6485192","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89766,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89767,"HCM6500935","2022-11-09T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.73,"2026-07-12T22:00:04"], [89768,"APV6500305","2022-11-03T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",135587.15,"2026-07-12T22:00:04"], [89769,"0006496981","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [89770,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8734.22,"2026-07-12T22:00:04"], [89771,"0006502358","2022-11-10T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21440.15,"2026-07-12T22:00:04"], [89772,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",895.97,"2026-07-12T22:00:04"], [89773,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [89774,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",46000.0,"2026-07-12T22:00:04"], [89775,"APV6495888","2022-10-27T00:00:00",2023,2,541016,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",470.3,"2026-07-12T22:00:04"], [89776,"APV6487959","2022-10-13T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",121.98,"2026-07-12T22:00:04"], [89777,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [89778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",292.94,"2026-07-12T22:00:04"], [89779,"0006512000","2022-11-30T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [89780,"0006504901","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",421.2,"2026-07-12T22:00:04"], [89781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",490.09,"2026-07-12T22:00:04"], [89782,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",50020.07,"2026-07-12T22:00:04"], [89783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",484.74,"2026-07-12T22:00:04"], [89784,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",10625.0,"2026-07-12T22:00:04"], [89785,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",270.0,"2026-07-12T22:00:04"], [89786,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",510.06,"2026-07-12T22:00:04"], [89787,"0006497937","2022-11-08T00:00:00",2023,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10218.07,"2026-07-12T22:00:04"], [89788,"APV6523041","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",4826.25,"2026-07-12T22:00:04"], [89789,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [89790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",754.53,"2026-07-12T22:00:04"], [89791,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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",550.4,"2026-07-12T22:00:04"], [89792,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",179.4,"2026-07-12T22:00:04"], [89793,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",16380.46,"2026-07-12T22:00:04"], [89794,"0006496939","2022-10-31T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",103.17,"2026-07-12T22:00:04"], [89795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",579.19,"2026-07-12T22:00:04"], [89796,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [89797,"0006496939","2022-10-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.37,"2026-07-12T22:00:04"], [89798,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",732.97,"2026-07-12T22:00:04"], [89799,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89800,"0006504901","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [89801,"APV6500204","2022-11-04T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",387.45,"2026-07-12T22:00:04"], [89802,"APV6496480","2022-10-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [89803,"APV6489328","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000276930","TOWN OF SPURGEON ",168577.88,"2026-07-12T22:00:04"], [89804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244742","RHONDA KAY THOMPSON ",551.56,"2026-07-12T22:00:04"], [89805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1012.14,"2026-07-12T22:00:04"], [89806,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",36352.0,"2026-07-12T22:00:04"], [89807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246210","CANDI HOLLAND ",405.57,"2026-07-12T22:00:04"], [89808,"HCM6500934","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [89809,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [89810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",301.81,"2026-07-12T22:00:04"], [89811,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-07-12T22:00:04"], [89812,"APV6483812","2022-10-05T00:00:00",2023,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",833.8,"2026-07-12T22:00:04"], [89813,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [89814,"0006496939","2022-10-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [89815,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396959","STEVEN ADAMS ",155.51,"2026-07-12T22:00:04"], [89816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",445.53,"2026-07-12T22:00:04"], [89817,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89818,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [89819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",445.53,"2026-07-12T22:00:04"], [89820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",267.32,"2026-07-12T22:00:04"], [89821,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",200.49,"2026-07-12T22:00:04"], [89822,"APV6502569","2022-11-10T00:00:00",2023,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",5156.71,"2026-07-12T22:00:04"], [89823,"APV6501355","2022-11-07T00:00:00",2023,2,599020,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",700.0,"2026-07-12T22:00:04"], [89824,"APV6504511","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",700890.53,"2026-07-12T22:00:04"], [89825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",819.2,"2026-07-12T22:00:04"], [89826,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [89827,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",334.15,"2026-07-12T22:00:04"], [89828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",839.16,"2026-07-12T22:00:04"], [89829,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",75.63,"2026-07-12T22:00:04"], [89830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",222.77,"2026-07-12T22:00:04"], [89831,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",281.9,"2026-07-12T22:00:04"], [89832,"APV6495246","2022-10-07T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",66.17,"2026-07-12T22:00:04"], [89833,"APV6503632","2022-11-10T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",1200.0,"2026-07-12T22:00:04"], [89834,"APV6487206","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",7062.46,"2026-07-12T22:00:04"], [89835,"0006493977","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [89836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",295.17,"2026-07-12T22:00:04"], [89837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",155.94,"2026-07-12T22:00:04"], [89838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",668.3,"2026-07-12T22:00:04"], [89839,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [89840,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",646.74,"2026-07-12T22:00:04"], [89841,"APV6488837","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.72,"2026-07-12T22:00:04"], [89842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.69,"2026-07-12T22:00:04"], [89843,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",39250.85,"2026-07-12T22:00:04"], [89844,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [89845,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",312.88,"2026-07-12T22:00:04"], [89846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259319","STACEY ROSE SPEITH ",35.93,"2026-07-12T22:00:04"], [89847,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1348.41,"2026-07-12T22:00:04"], [89848,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",45376.94,"2026-07-12T22:00:04"], [89849,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",111.39,"2026-07-12T22:00:04"], [89850,"HCM6506126","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",4.44,"2026-07-12T22:00:04"], [89851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1996.06,"2026-07-12T22:00:04"], [89852,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",923.39,"2026-07-12T22:00:04"], [89853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",1137.19,"2026-07-12T22:00:04"], [89854,"0006519963","2022-12-16T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89855,"APV6526861","2022-12-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",54212.54,"2026-07-12T22:00:04"], [89856,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",466.58,"2026-07-12T22:00:04"], [89857,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",95.3,"2026-07-12T22:00:04"], [89858,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",171.0,"2026-07-12T22:00:04"], [89859,"APV6505345","2022-11-16T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2102150.57,"2026-07-12T22:00:04"], [89860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",582.06,"2026-07-12T22:00:04"], [89861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",280.25,"2026-07-12T22:00:04"], [89862,"0006512001","2022-11-30T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1155.86,"2026-07-12T22:00:04"], [89863,"APV6494337","2022-10-25T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",955.58,"2026-07-12T22:00:04"], [89864,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",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",204.95,"2026-07-12T22:00:04"], [89865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",388.05,"2026-07-12T22:00:04"], [89866,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",712.85,"2026-07-12T22:00:04"], [89867,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",160184.55,"2026-07-12T22:00:04"], [89868,"0006523688","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1264.74,"2026-07-12T22:00:04"], [89869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",215.58,"2026-07-12T22:00:04"], [89870,"0006496934","2022-11-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.55,"2026-07-12T22:00:04"], [89871,"APV6494538","2022-10-25T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1654.64,"2026-07-12T22:00:04"], [89872,"EXV6528088","2022-12-14T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [89873,"0006496941","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.84,"2026-07-12T22:00:04"], [89874,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [89875,"0006489898","2022-10-18T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1378.49,"2026-07-12T22:00:04"], [89876,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",445.53,"2026-07-12T22:00:04"], [89877,"0006497844","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.74,"2026-07-12T22:00:04"], [89878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",490.09,"2026-07-12T22:00:04"], [89879,"APV6483754","2022-10-05T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358498","VIKING AUTOMATIC SPRINKLER COMPANY ",1161.5,"2026-07-12T22:00:04"], [89880,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000276027","INDIANAPOLIS CHAMBER ORCHESTRA, INC ",4300.0,"2026-07-12T22:00:04"], [89881,"0006515530","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89882,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",851.58,"2026-07-12T22:00:04"], [89883,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",637.47,"2026-07-12T22:00:04"], [89884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",211.62,"2026-07-12T22:00:04"], [89885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",161.69,"2026-07-12T22:00:04"], [89886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",490.09,"2026-07-12T22:00:04"], [89887,"ARD6509433","2022-11-23T00:00:00",2023,2,580120,"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",-300.0,"2026-07-12T22:00:04"], [89888,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [89889,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89890,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89891,"0006492104","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89892,"APV6486362","2022-10-11T00:00:00",2023,2,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000260435","NATIONAL PROGRAM FOR ",1833.0,"2026-07-12T22:00:04"], [89893,"APV6484589","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",21114.17,"2026-07-12T22:00:04"], [89894,"APV6517913","2022-12-12T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",481.6,"2026-07-12T22:00:04"], [89895,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",2476.25,"2026-07-12T22:00:04"], [89896,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",39528.57,"2026-07-12T22:00:04"], [89897,"APV6525339","2022-12-21T00:00:00",2023,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000841","PITNEY BOWES INC ",31.55,"2026-07-12T22:00:04"], [89898,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [89899,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2425.52,"2026-07-12T22:00:04"], [89900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",603.63,"2026-07-12T22:00:04"], [89901,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [89902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",777.89,"2026-07-12T22:00:04"], [89903,"APV6525960","2022-12-27T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000287174","JAMIE BROWN ",35.87,"2026-07-12T22:00:04"], [89904,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89905,"0006512057","2022-12-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [89906,"0006511997","2022-12-08T00:00:00",2023,2,659284,"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,"2026-07-12T22:00:04"], [89907,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",402.0,"2026-07-12T22:00:04"], [89908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",958.43,"2026-07-12T22:00:04"], [89909,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1370.0,"2026-07-12T22:00:04"], [89910,"APV6487098","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",169934.46,"2026-07-12T22:00:04"], [89911,"APV6508309","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362389","VESPA GROUP LLC ",67476.25,"2026-07-12T22:00:04"], [89912,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-28.22,"2026-07-12T22:00:04"], [89913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",474.28,"2026-07-12T22:00:04"], [89914,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [89915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",946.32,"2026-07-12T22:00:04"], [89916,"0006486000","2022-10-10T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-53.37,"2026-07-12T22:00:04"], [89917,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3988.19,"2026-07-12T22:00:04"], [89918,"APV6487206","2022-10-12T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000312740","DIAMOND CORING CO INC ",34622.46,"2026-07-12T22:00:04"], [89919,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [89920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",480.95,"2026-07-12T22:00:04"], [89921,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"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",5765.35,"2026-07-12T22:00:04"], [89922,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",14511.99,"2026-07-12T22:00:04"], [89923,"0006512020","2022-12-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [89924,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",73291.0,"2026-07-12T22:00:04"], [89925,"APV6519540","2022-12-14T00:00:00",2023,2,571209,"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 ",36510.22,"2026-07-12T22:00:04"], [89926,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [89927,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [89928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",129.35,"2026-07-12T22:00:04"], [89929,"0006484268","2022-10-06T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [89930,"APV6487098","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405050","HEARTLAND COMMUNITIES, INC. ",1600.0,"2026-07-12T22:00:04"], [89931,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",215.58,"2026-07-12T22:00:04"], [89932,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-07-12T22:00:04"], [89933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",334.15,"2026-07-12T22:00:04"], [89934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",797.65,"2026-07-12T22:00:04"], [89935,"APV6497228","2022-10-26T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",2820.0,"2026-07-12T22:00:04"], [89936,"EXV6500566","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.06,"2026-07-12T22:00:04"], [89937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1336.59,"2026-07-12T22:00:04"], [89938,"0006525694","2022-12-28T00:00:00",2023,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",183.91,"2026-07-12T22:00:04"], [89939,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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",765.76,"2026-07-12T22:00:04"], [89940,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",63841.57,"2026-07-12T22:00:04"], [89941,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",59.76,"2026-07-12T22:00:04"], [89942,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",188.74,"2026-07-12T22:00:04"], [89943,"APV6502852","2022-11-10T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121293","MT. VERNON COMM SCHL TREASURER ",685524.32,"2026-07-12T22:00:04"], [89944,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317335","JANET WEAVER ",222.77,"2026-07-12T22:00:04"], [89945,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89946,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",311.87,"2026-07-12T22:00:04"], [89947,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",157476.77,"2026-07-12T22:00:04"], [89948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",111.38,"2026-07-12T22:00:04"], [89949,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",412.12,"2026-07-12T22:00:04"], [89950,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [89951,"HCM6492194","2022-10-26T00:00:00",2023,2,519722,"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",151.41,"2026-07-12T22:00:04"], [89952,"APV6520322","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",420.36,"2026-07-12T22:00:04"], [89953,"APV6522206","2022-12-16T00:00:00",2023,2,583110,"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 ",6.96,"2026-07-12T22:00:04"], [89954,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",315.11,"2026-07-12T22:00:04"], [89955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",417.69,"2026-07-12T22:00:04"], [89956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",689.85,"2026-07-12T22:00:04"], [89957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",388.05,"2026-07-12T22:00:04"], [89958,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89959,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.34,"2026-07-12T22:00:04"], [89960,"HCM6500870","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-07-12T22:00:04"], [89961,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",753.02,"2026-07-12T22:00:04"], [89962,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",447.45,"2026-07-12T22:00:04"], [89963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",388.05,"2026-07-12T22:00:04"], [89964,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",125977.28,"2026-07-12T22:00:04"], [89965,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-5513.12,"2026-07-12T22:00:04"], [89966,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56.24,"2026-07-12T22:00:04"], [89967,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1114.36,"2026-07-12T22:00:04"], [89968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2204.74,"2026-07-12T22:00:04"], [89969,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",1374.07,"2026-07-12T22:00:04"], [89970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1392.28,"2026-07-12T22:00:04"], [89971,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [89972,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [89973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",1509.06,"2026-07-12T22:00:04"], [89974,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3053.5,"2026-07-12T22:00:04"], [89975,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [89976,"0006518398","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121192.83,"2026-07-12T22:00:04"], [89977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",671.97,"2026-07-12T22:00:04"], [89978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",334.15,"2026-07-12T22:00:04"], [89979,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",42368.78,"2026-07-12T22:00:04"], [89980,"0006503454","2022-11-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89981,"HCM6513065","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [89982,"APV6525386","2022-12-20T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6313.42,"2026-07-12T22:00:04"], [89983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",490.08,"2026-07-12T22:00:04"], [89984,"EXV6500580","2022-10-27T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [89985,"0006519961","2022-12-15T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89986,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.29,"2026-07-12T22:00:04"], [89987,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [89988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",863.22,"2026-07-12T22:00:04"], [89989,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",64.9,"2026-07-12T22:00:04"], [89990,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",7793.0,"2026-07-12T22:00:04"], [89991,"APV6502096","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",129.76,"2026-07-12T22:00:04"], [89992,"APV6487151","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49942.61,"2026-07-12T22:00:04"], [89993,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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","0000050811","GREINER BROTHERS INC ",4252.5,"2026-07-12T22:00:04"], [89994,"0006513903","2022-12-05T00:00:00",2023,2,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89995,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [89996,"APV6495888","2022-10-27T00:00:00",2023,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",35.06,"2026-07-12T22:00:04"], [89997,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [89998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",458.54,"2026-07-12T22:00:04"], [89999,"0006514718","2022-12-06T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57197.37,"2026-07-12T22:00:04"], [90000,"APV6514379","2022-12-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [90001,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",10511.3,"2026-07-12T22:00:04"], [90002,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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",-2024.61,"2026-07-12T22:00:04"], [90003,"0006491196","2022-10-20T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.88,"2026-07-12T22:00:04"], [90004,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",85135.74,"2026-07-12T22:00:04"], [90005,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [90006,"0006489895","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.53,"2026-07-12T22:00:04"], [90007,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [90008,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90009,"APV6507623","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",489.3,"2026-07-12T22:00:04"], [90010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",215.58,"2026-07-12T22:00:04"], [90011,"APV6499549","2022-11-03T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1643.37,"2026-07-12T22:00:04"], [90012,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",334.15,"2026-07-12T22:00:04"], [90013,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [90014,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90015,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",445.53,"2026-07-12T22:00:04"], [90016,"APV6504511","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",58466.29,"2026-07-12T22:00:04"], [90017,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",46571.01,"2026-07-12T22:00:04"], [90018,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"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",40.39,"2026-07-12T22:00:04"], [90019,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",334.15,"2026-07-12T22:00:04"], [90020,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3183.33,"2026-07-12T22:00:04"], [90021,"APV6509093","2022-11-23T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214424","MICHAEL HOWE ",18.84,"2026-07-12T22:00:04"], [90022,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",233.9,"2026-07-12T22:00:04"], [90023,"APV6512346","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",95.76,"2026-07-12T22:00:04"], [90024,"APV6484594","2022-10-06T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",50.0,"2026-07-12T22:00:04"], [90025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",301.81,"2026-07-12T22:00:04"], [90026,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",246.6,"2026-07-12T22:00:04"], [90027,"HCM6513080","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12741.13,"2026-07-12T22:00:04"], [90028,"0006489177","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",583.83,"2026-07-12T22:00:04"], [90029,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",638.0,"2026-07-12T22:00:04"], [90030,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [90031,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [90032,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",1432.13,"2026-07-12T22:00:04"], [90033,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [90034,"APV6495738","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.14,"2026-07-12T22:00:04"], [90035,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.74,"2026-07-12T22:00:04"], [90036,"HCM6485209","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29223.16,"2026-07-12T22:00:04"], [90037,"0006489262","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",607.12,"2026-07-12T22:00:04"], [90038,"APV6484589","2022-10-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",205864.32,"2026-07-12T22:00:04"], [90039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",572.29,"2026-07-12T22:00:04"], [90040,"APV6491521","2022-10-19T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",248.85,"2026-07-12T22:00:04"], [90041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",44.55,"2026-07-12T22:00:04"], [90042,"0006491208","2022-10-20T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [90043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237718","TRACY COOL ",564.21,"2026-07-12T22:00:04"], [90044,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",52.05,"2026-07-12T22:00:04"], [90045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",289.6,"2026-07-12T22:00:04"], [90046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",417.68,"2026-07-12T22:00:04"], [90047,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-104.69,"2026-07-12T22:00:04"], [90048,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",80.36,"2026-07-12T22:00:04"], [90049,"0006503490","2022-11-14T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [90050,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",101.25,"2026-07-12T22:00:04"], [90051,"0006512057","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",298.32,"2026-07-12T22:00:04"], [90052,"APV6486426","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3695.7,"2026-07-12T22:00:04"], [90053,"HCM6506196","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",380.33,"2026-07-12T22:00:04"], [90054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",267.32,"2026-07-12T22:00:04"], [90055,"ACC00D0002","2022-10-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [90056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",556.91,"2026-07-12T22:00:04"], [90057,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-45.0,"2026-07-12T22:00:04"], [90058,"HCM6513062","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1487.8,"2026-07-12T22:00:04"], [90059,"APV6501353","2022-11-07T00:00:00",2023,2,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015950","MAYES TRAILER SALES INC ",15.0,"2026-07-12T22:00:04"], [90060,"0006495639","2022-10-12T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [90061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",404.21,"2026-07-12T22:00:04"], [90062,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",3752.86,"2026-07-12T22:00:04"], [90063,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10401.33,"2026-07-12T22:00:04"], [90064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",167.08,"2026-07-12T22:00:04"], [90065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",480.95,"2026-07-12T22:00:04"], [90066,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",1336.59,"2026-07-12T22:00:04"], [90067,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",445.53,"2026-07-12T22:00:04"], [90068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",431.16,"2026-07-12T22:00:04"], [90069,"0006528482","2022-12-30T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",591.8,"2026-07-12T22:00:04"], [90070,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",445.54,"2026-07-12T22:00:04"], [90071,"APV6501305","2022-11-07T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063300","UTILITY SUPPLY COMPANY ",159.4,"2026-07-12T22:00:04"], [90072,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR 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",2007.36,"2026-07-12T22:00:04"], [90073,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",74.43,"2026-07-12T22:00:04"], [90074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",334.15,"2026-07-12T22:00:04"], [90075,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1996.63,"2026-07-12T22:00:04"], [90076,"0006512802","2022-12-01T00:00:00",2023,2,543056,"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",0.02,"2026-07-12T22:00:04"], [90077,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",150130.46,"2026-07-12T22:00:04"], [90078,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90079,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1616.04,"2026-07-12T22:00:04"], [90080,"0006496981","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [90081,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1447.98,"2026-07-12T22:00:04"], [90082,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90083,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [90084,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90085,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"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",11.18,"2026-07-12T22:00:04"], [90086,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [90087,"0006486870","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.83,"2026-07-12T22:00:04"], [90088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",222.76,"2026-07-12T22:00:04"], [90089,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",344476.38,"2026-07-12T22:00:04"], [90090,"0006489287","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",621.16,"2026-07-12T22:00:04"], [90091,"APV6518742","2022-12-12T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",0.74,"2026-07-12T22:00:04"], [90092,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"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",25.26,"2026-07-12T22:00:04"], [90093,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",214820.43,"2026-07-12T22:00:04"], [90094,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90095,"APV6493474","2022-10-24T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397396","RICHARD BLAIZE ",435.08,"2026-07-12T22:00:04"], [90096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",323.37,"2026-07-12T22:00:04"], [90097,"0006489180","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [90098,"0006495699","2022-10-27T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90099,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246971","LINDA LEE HALM ",1589.7,"2026-07-12T22:00:04"], [90100,"APV6526761","2022-12-28T00:00:00",2023,2,591030,"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 ",5.98,"2026-07-12T22:00:04"], [90101,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074540","SUTHERLIN, MICHAEL ",7.35,"2026-07-12T22:00:04"], [90102,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [90103,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2743.85,"2026-07-12T22:00:04"], [90104,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",169.45,"2026-07-12T22:00:04"], [90105,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90106,"EXV6486585","2022-10-04T00:00:00",2023,2,595110,"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",232.94,"2026-07-12T22:00:04"], [90107,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4666.34,"2026-07-12T22:00:04"], [90108,"HCM6521817","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [90109,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",150.9,"2026-07-12T22:00:04"], [90110,"0006530437","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.65,"2026-07-12T22:00:04"], [90111,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",469.96,"2026-07-12T22:00:04"], [90112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",409.6,"2026-07-12T22:00:04"], [90113,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",245.04,"2026-07-12T22:00:04"], [90114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",538.95,"2026-07-12T22:00:04"], [90115,"0006482217","2022-10-08T00:00:00",2023,2,652157,"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",7.63,"2026-07-12T22:00:04"], [90116,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",473.82,"2026-07-12T22:00:04"], [90117,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [90118,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",948.55,"2026-07-12T22:00:04"], [90119,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [90120,"APV6514285","2022-12-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [90121,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [90122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",334.15,"2026-07-12T22:00:04"], [90123,"0006527323","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",887.79,"2026-07-12T22:00:04"], [90124,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",534.64,"2026-07-12T22:00:04"], [90125,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.04,"2026-07-12T22:00:04"], [90126,"APV6515024","2022-12-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",9.31,"2026-07-12T22:00:04"], [90127,"HCM6485138","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",555.4,"2026-07-12T22:00:04"], [90128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",445.53,"2026-07-12T22:00:04"], [90129,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [90130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",445.53,"2026-07-12T22:00:04"], [90131,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90132,"APV6495230","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",35000.0,"2026-07-12T22:00:04"], [90133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",323.37,"2026-07-12T22:00:04"], [90134,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [90135,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [90136,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [90137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",311.87,"2026-07-12T22:00:04"], [90138,"0006511136","2022-11-30T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90139,"0006526522","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",62.26,"2026-07-12T22:00:04"], [90140,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",164.57,"2026-07-12T22:00:04"], [90141,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",11611.38,"2026-07-12T22:00:04"], [90142,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [90143,"ACC00E0001","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-777.28,"2026-07-12T22:00:04"], [90144,"0006490746","2022-10-19T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90145,"0006519964","2022-12-17T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90146,"0006519961","2022-12-15T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90147,"0006511990","2022-12-08T00:00:00",2023,2,659261,"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,"2026-07-12T22:00:04"], [90148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",316.26,"2026-07-12T22:00:04"], [90149,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",71.09,"2026-07-12T22:00:04"], [90150,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",351.72,"2026-07-12T22:00:04"], [90151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",529.06,"2026-07-12T22:00:04"], [90152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",905.43,"2026-07-12T22:00:04"], [90153,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1748.86,"2026-07-12T22:00:04"], [90154,"0006489177","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [90155,"HCM6506196","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [90156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247628","DOLORES AND JAMES ARBUCKLE ",150.9,"2026-07-12T22:00:04"], [90157,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [90158,"HCM6521780","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",204.71,"2026-07-12T22:00:04"], [90159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",356.43,"2026-07-12T22:00:04"], [90160,"HCM6492180","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1810.4,"2026-07-12T22:00:04"], [90161,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1612.8,"2026-07-12T22:00:04"], [90162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",388.05,"2026-07-12T22:00:04"], [90163,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078927","BROTHERS UNITED INC ",13121.32,"2026-07-12T22:00:04"], [90164,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000235277","LAFAYETTE SYMPHONY INC ",4300.0,"2026-07-12T22:00:04"], [90165,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",451.09,"2026-07-12T22:00:04"], [90166,"APV6509968","2022-11-16T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [90167,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",93.93,"2026-07-12T22:00:04"], [90168,"APV6506642","2022-11-18T00:00:00",2023,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4536.0,"2026-07-12T22:00:04"], [90169,"APV6525340","2022-12-27T00:00:00",2023,2,583110,"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 ",104.71,"2026-07-12T22:00:04"], [90170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1164.14,"2026-07-12T22:00:04"], [90171,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1463.12,"2026-07-12T22:00:04"], [90172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",400.98,"2026-07-12T22:00:04"], [90173,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000096056","MIDDLETOWN FALL CREEK TWP ",20404.51,"2026-07-12T22:00:04"], [90174,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [90175,"APV6512333","2022-12-01T00:00:00",2023,2,583110,"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","0000266371","WALLACE BROS DISPOSAL ",37.5,"2026-07-12T22:00:04"], [90176,"APV6505160","2022-11-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",528.67,"2026-07-12T22:00:04"], [90177,"APV6511399","2022-11-30T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",133.84,"2026-07-12T22:00:04"], [90178,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [90179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",846.51,"2026-07-12T22:00:04"], [90180,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",682.51,"2026-07-12T22:00:04"], [90181,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1718.86,"2026-07-12T22:00:04"], [90182,"APV6523127","2022-12-20T00:00:00",2023,2,546024,"Off-Planners",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 ",0.0,"2026-07-12T22:00:04"], [90183,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338787","HOPE BARKER ",929.15,"2026-07-12T22:00:04"], [90184,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",324.24,"2026-07-12T22:00:04"], [90185,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",178.21,"2026-07-12T22:00:04"], [90186,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90187,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [90188,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.23,"2026-07-12T22:00:04"], [90189,"0006489903","2022-10-18T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82425.94,"2026-07-12T22:00:04"], [90190,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90191,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",686.79,"2026-07-12T22:00:04"], [90193,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [90194,"0006525785","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.62,"2026-07-12T22:00:04"], [90195,"APV6509289","2022-11-23T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",49746.24,"2026-07-12T22:00:04"], [90196,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90197,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",172.72,"2026-07-12T22:00:04"], [90198,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369490","REFRESH (F5) INC ",25775.93,"2026-07-12T22:00:04"], [90199,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental 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",99.38,"2026-07-12T22:00:04"], [90200,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",58.68,"2026-07-12T22:00:04"], [90201,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1247.49,"2026-07-12T22:00:04"], [90202,"APV6525974","2022-12-28T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000400086","MICHAELLYN MICAH GREYEYES ",826.14,"2026-07-12T22:00:04"], [90203,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",24612.11,"2026-07-12T22:00:04"], [90204,"APV6500204","2022-11-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [90205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",417.69,"2026-07-12T22:00:04"], [90206,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391635","HOMETOWN HEARING AND AUDIOLOGY SERVICES ",14.0,"2026-07-12T22:00:04"], [90207,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",222.77,"2026-07-12T22:00:04"], [90208,"0006496934","2022-11-01T00:00:00",2023,2,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [90209,"0006512001","2022-11-30T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",238.37,"2026-07-12T22:00:04"], [90210,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371480","LADHA PSC ",14.0,"2026-07-12T22:00:04"], [90211,"0006508128","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.02,"2026-07-12T22:00:04"], [90212,"APV6512306","2022-12-01T00:00:00",2023,2,532010,"Main - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",100810.83,"2026-07-12T22:00:04"], [90280,"APV6525379","2022-12-20T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000087019","JP MORGAN CHASE BANK ",746.79,"2026-07-12T22:00:04"], [90281,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",745.41,"2026-07-12T22:00:04"], [90282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-07-12T22:00:04"], [90283,"APV6486321","2022-10-11T00:00:00",2023,2,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",12362.45,"2026-07-12T22:00:04"], [90284,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",28.0,"2026-07-12T22:00:04"], [90285,"APV6495223","2022-10-26T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",19972.05,"2026-07-12T22:00:04"], [90286,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [90287,"APV6518658","2022-12-13T00:00:00",2023,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000284497","YVETTE ROLLINS ",65.86,"2026-07-12T22:00:04"], [90288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243201","JANICE M NICHOLSON ",692.16,"2026-07-12T22:00:04"], [90289,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",750.0,"2026-07-12T22:00:04"], [90290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",445.53,"2026-07-12T22:00:04"], [90291,"0006501153","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",306.52,"2026-07-12T22:00:04"], [90292,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",64216.9,"2026-07-12T22:00:04"], [90293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239867","MARIA HOPKINS ",646.74,"2026-07-12T22:00:04"], [90294,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",210.48,"2026-07-12T22:00:04"], [90295,"APV6523859","2022-12-21T00:00:00",2023,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1171.8,"2026-07-12T22:00:04"], [90296,"APV6507224","2022-11-18T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",600433.48,"2026-07-12T22:00:04"], [90297,"0006504901","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [90298,"0006512038","2022-12-01T00:00:00",2023,2,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90299,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [90300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",150.91,"2026-07-12T22:00:04"], [90301,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",107.7,"2026-07-12T22:00:04"], [90302,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10000.0,"2026-07-12T22:00:04"], [90303,"0006519213","2022-12-14T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [90304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.56,"2026-07-12T22:00:04"], [90305,"HCM6485247","2022-10-12T00:00:00",2023,2,510150,"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",520.3,"2026-07-12T22:00:04"], [90306,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90307,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"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",1907.96,"2026-07-12T22:00:04"], [90308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",289.59,"2026-07-12T22:00:04"], [90309,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",512.93,"2026-07-12T22:00:04"], [90310,"APV6514893","2022-12-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5377.95,"2026-07-12T22:00:04"], [90311,"0006489898","2022-10-18T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [90312,"APV6487155","2022-10-12T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [90313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",522.16,"2026-07-12T22:00:04"], [90314,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050205","MEDICAL ASSOC ",872.0,"2026-07-12T22:00:04"], [90315,"HCM6485184","2022-10-12T00:00:00",2023,2,518606,"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",7.31,"2026-07-12T22:00:04"], [90316,"0006516105","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [90317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",222.76,"2026-07-12T22:00:04"], [90318,"HCM6521850","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.51,"2026-07-12T22:00:04"], [90319,"0006488488","2022-10-14T00:00:00",2023,2,516005,"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",71.84,"2026-07-12T22:00:04"], [90320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",222.76,"2026-07-12T22:00:04"], [90321,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",14721.15,"2026-07-12T22:00:04"], [90322,"APV6504451","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10699.29,"2026-07-12T22:00:04"], [90323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1504.34,"2026-07-12T22:00:04"], [90324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",409.6,"2026-07-12T22:00:04"], [90325,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",30741.52,"2026-07-12T22:00:04"], [90326,"HCM6506197","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",885.0,"2026-07-12T22:00:04"], [90327,"0006504923","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [90328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",464.69,"2026-07-12T22:00:04"], [90329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",969.47,"2026-07-12T22:00:04"], [90330,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [90331,"0006501023","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [90332,"HCM6500935","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5087.79,"2026-07-12T22:00:04"], [90333,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",267.32,"2026-07-12T22:00:04"], [90334,"0006525785","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [90335,"0006508810","2022-11-23T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-226.67,"2026-07-12T22:00:04"], [90336,"APV6498090","2022-11-01T00:00:00",2023,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1042.14,"2026-07-12T22:00:04"], [90337,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.38,"2026-07-12T22:00:04"], [90338,"APV6512333","2022-12-01T00:00:00",2023,2,595120,"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","0000306407","NICHOLAS R VANDERMOLEN ",41.0,"2026-07-12T22:00:04"], [90339,"APV6521969","2022-12-16T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",13944.1,"2026-07-12T22:00:04"], [90340,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",18792.06,"2026-07-12T22:00:04"], [90341,"0006491989","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90342,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [90343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",356.43,"2026-07-12T22:00:04"], [90344,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",493426.15,"2026-07-12T22:00:04"], [90345,"0006506093","2022-11-18T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [90346,"0006519183","2022-12-14T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",293.51,"2026-07-12T22:00:04"], [90347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",215.58,"2026-07-12T22:00:04"], [90348,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [90349,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [90350,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",13389.51,"2026-07-12T22:00:04"], [90351,"0006497012","2022-10-31T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",942693.75,"2026-07-12T22:00:04"], [90352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",388.05,"2026-07-12T22:00:04"], [90353,"APV6503640","2022-11-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",76.84,"2026-07-12T22:00:04"], [90354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",652.7,"2026-07-12T22:00:04"], [90355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1006.98,"2026-07-12T22:00:04"], [90356,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",835.37,"2026-07-12T22:00:04"], [90357,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1730.77,"2026-07-12T22:00:04"], [90358,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.97,"2026-07-12T22:00:04"], [90359,"ARD6519701","2022-12-14T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-213789.7,"2026-07-12T22:00:04"], [90360,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [90361,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403856","ALLISON KRISTINE FOWLER ",469.97,"2026-07-12T22:00:04"], [90362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",3129.86,"2026-07-12T22:00:04"], [90363,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1098.81,"2026-07-12T22:00:04"], [90364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",431.16,"2026-07-12T22:00:04"], [90365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",608.37,"2026-07-12T22:00:04"], [90366,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",469.97,"2026-07-12T22:00:04"], [90367,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",15431.63,"2026-07-12T22:00:04"], [90368,"APV6493453","2022-10-24T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054131","GUIDESOFT INC ",608.4,"2026-07-12T22:00:04"], [90369,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",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",60.23,"2026-07-12T22:00:04"], [90370,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1299.18,"2026-07-12T22:00:04"], [90371,"APV6507225","2022-11-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",691.2,"2026-07-12T22:00:04"], [90372,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90373,"APV6510767","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",21952.56,"2026-07-12T22:00:04"], [90374,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90375,"HCM6506174","2022-11-23T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [90376,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",28075.78,"2026-07-12T22:00:04"], [90377,"HCM6513063","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",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",58.7,"2026-07-12T22:00:04"], [90378,"0006496941","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [90379,"0006525694","2022-12-28T00:00:00",2023,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [90380,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90381,"0006504923","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [90382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",2049.45,"2026-07-12T22:00:04"], [90383,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [90384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",668.3,"2026-07-12T22:00:04"], [90385,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",173.46,"2026-07-12T22:00:04"], [90386,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90387,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [90388,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",670.53,"2026-07-12T22:00:04"], [90389,"APC6502853","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054625","CASS COUNTY ",-27487.1,"2026-07-12T22:00:04"], [90390,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [90391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",779.68,"2026-07-12T22:00:04"], [90392,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000403674","JACKIE BRUCE PURKISER II ",369.38,"2026-07-12T22:00:04"], [90393,"APV6505345","2022-11-16T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380339","WATCO COMPANIES LLC ",1400.0,"2026-07-12T22:00:04"], [90394,"APV6512306","2022-12-01T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",136.85,"2026-07-12T22:00:04"], [90395,"0006519961","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90396,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000236028","NATASHA NICHOLE HENRY ",0.71,"2026-07-12T22:00:04"], [90397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",284.03,"2026-07-12T22:00:04"], [90398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",601.47,"2026-07-12T22:00:04"], [90399,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90400,"APV6500275","2022-11-04T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",7549.86,"2026-07-12T22:00:04"], [90401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",301.81,"2026-07-12T22:00:04"], [90402,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11999.73,"2026-07-12T22:00:04"], [90403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",1135.59,"2026-07-12T22:00:04"], [90404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",423.25,"2026-07-12T22:00:04"], [90405,"0006505999","2022-11-19T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90406,"APV6507454","2022-11-21T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",44.11,"2026-07-12T22:00:04"], [90407,"0006496934","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [90408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2536.41,"2026-07-12T22:00:04"], [90409,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",371.35,"2026-07-12T22:00:04"], [90410,"APV6484542","2022-10-06T00:00:00",2023,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000362147","SUNBURST SUPPLY LLC ",786.47,"2026-07-12T22:00:04"], [90411,"APV6503688","2022-11-14T00:00:00",2023,2,547130,"SpOp - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.23,"2026-07-12T22:00:04"], [90444,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.53,"2026-07-12T22:00:04"], [90445,"0006523695","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.58,"2026-07-12T22:00:04"], [90446,"HCM6485135","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",378.36,"2026-07-12T22:00:04"], [90447,"0006493224","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",334.15,"2026-07-12T22:00:04"], [90449,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-07-12T22:00:04"], [90450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",245.04,"2026-07-12T22:00:04"], [90451,"APV6508352","2022-11-18T00:00:00",2023,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",45.3,"2026-07-12T22:00:04"], [90452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",935.62,"2026-07-12T22:00:04"], [90453,"APV6517913","2022-12-12T00:00:00",2023,2,571100,"Grants - 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",23319.2,"2026-07-12T22:00:04"], [90463,"0006496981","2022-11-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.17,"2026-07-12T22:00:04"], [90464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1216.52,"2026-07-12T22:00:04"], [90465,"0006513879","2022-12-05T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-91658.5,"2026-07-12T22:00:04"], [90466,"0006497848","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",76.69,"2026-07-12T22:00:04"], [90467,"0006501145","2022-11-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [90468,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"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 ",2757.67,"2026-07-12T22:00:04"], [90469,"APV6523155","2022-12-20T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000087019","JP MORGAN CHASE BANK ",1144.92,"2026-07-12T22:00:04"], [90470,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [90471,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",327.91,"2026-07-12T22:00:04"], [90473,"0006510407","2022-11-29T00:00:00",2023,2,516002,"FICA - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",14142.0,"2026-07-12T22:00:04"], [90495,"0006519149","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",343.64,"2026-07-12T22:00:04"], [90496,"0006482559","2022-10-08T00:00:00",2023,2,652370,"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,"2026-07-12T22:00:04"], [90497,"0006496941","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",12448.69,"2026-07-12T22:00:04"], [90503,"0006492099","2022-10-21T00:00:00",2023,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [90504,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-1.47,"2026-07-12T22:00:04"], [90505,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [90506,"0006496335","2022-10-28T00:00:00",2023,2,659900,"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,"2026-07-12T22:00:04"], [90507,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone 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",386.74,"2026-07-12T22:00:04"], [90508,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2177.9,"2026-07-12T22:00:04"], [90509,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90510,"0006496934","2022-11-01T00:00:00",2023,2,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [90511,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",646.91,"2026-07-12T22:00:04"], [90512,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4995.98,"2026-07-12T22:00:04"], [90513,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",38651.3,"2026-07-12T22:00:04"], [90514,"0006519961","2022-12-15T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90515,"APV6503510","2022-11-14T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9290.69,"2026-07-12T22:00:04"], [90516,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [90517,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",17500.0,"2026-07-12T22:00:04"], [90518,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",467.81,"2026-07-12T22:00:04"], [90519,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90520,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",10682.2,"2026-07-12T22:00:04"], [90521,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",12707.46,"2026-07-12T22:00:04"], [90522,"APV6506510","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",296.55,"2026-07-12T22:00:04"], [90523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",556.92,"2026-07-12T22:00:04"], [90524,"0006496941","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [90525,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",177.9,"2026-07-12T22:00:04"], [90526,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [90527,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"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",0.8,"2026-07-12T22:00:04"], [90528,"0006497798","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [90529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",632.95,"2026-07-12T22:00:04"], [90530,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",13011.91,"2026-07-12T22:00:04"], [90531,"APV6501305","2022-11-07T00:00:00",2023,2,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",432.02,"2026-07-12T22:00:04"], [90532,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",445.53,"2026-07-12T22:00:04"], [90533,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",334.15,"2026-07-12T22:00:04"], [90534,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1949.91,"2026-07-12T22:00:04"], [90535,"HCM6513033","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",58.11,"2026-07-12T22:00:04"], [90536,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",69.62,"2026-07-12T22:00:04"], [90537,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",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",189.31,"2026-07-12T22:00:04"], [90538,"HCM6513033","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1609.7,"2026-07-12T22:00:04"], [90539,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [90540,"0006512029","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12097.48,"2026-07-12T22:00:04"], [90541,"APV6513421","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000119208","WEX BANK ",4.67,"2026-07-12T22:00:04"], [90542,"0006528413","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",683.76,"2026-07-12T22:00:04"], [90543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",811.13,"2026-07-12T22:00:04"], [90544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",445.53,"2026-07-12T22:00:04"], [90545,"APV6509789","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",13266.49,"2026-07-12T22:00:04"], [90546,"APV6498779","2022-11-02T00:00:00",2023,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [90553,"APV6492669","2022-10-21T00:00:00",2023,2,531046,"Prof Serv-InfoProcCon-Implmnt",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","0000345953","ALLIANCE ENTERPRISES INC ",71232.69,"2026-07-12T22:00:04"], [90554,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [90555,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [90556,"0006497937","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1780.92,"2026-07-12T22:00:04"], [90557,"HCM6521849","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [90558,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210322","STAR-MED LLC ",14.0,"2026-07-12T22:00:04"], [90559,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",21074.45,"2026-07-12T22:00:04"], [90560,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",9226.74,"2026-07-12T22:00:04"], [90561,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",643.15,"2026-07-12T22:00:04"], [90562,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",838.0,"2026-07-12T22:00:04"], [90563,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121964","M.S.D. PIKE TWP TREASURER ",26752.8,"2026-07-12T22:00:04"], [90564,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",16666.69,"2026-07-12T22:00:04"], [90565,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",222.77,"2026-07-12T22:00:04"], [90566,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-138.73,"2026-07-12T22:00:04"], [90567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",524.75,"2026-07-12T22:00:04"], [90568,"APV6520403","2022-12-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16633.69,"2026-07-12T22:00:04"], [90569,"APV6512306","2022-12-01T00:00:00",2023,2,538130,"Const - Roadside Improve",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",480345.2,"2026-07-12T22:00:04"], [90570,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [90571,"APV6511489","2022-11-30T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [90572,"0006501017","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [90573,"0006496957","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25258.0,"2026-07-12T22:00:04"], [90574,"0006527323","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [90575,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.18,"2026-07-12T22:00:04"], [90576,"HCM6521850","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [90577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",417.68,"2026-07-12T22:00:04"], [90578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",1214.08,"2026-07-12T22:00:04"], [90579,"APV6518824","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",50169.71,"2026-07-12T22:00:04"], [90580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",506.62,"2026-07-12T22:00:04"], [90581,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3403.77,"2026-07-12T22:00:04"], [90582,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376212","JEFFREY VOGT ",1357.75,"2026-07-12T22:00:04"], [90583,"APV6515123","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",16739.45,"2026-07-12T22:00:04"], [90584,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [90585,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",18925.06,"2026-07-12T22:00:04"], [90586,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90587,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077488","EAST GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [90588,"0006511156","2022-12-01T00:00:00",2023,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [90589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1853.99,"2026-07-12T22:00:04"], [90590,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",23996.96,"2026-07-12T22:00:04"], [90591,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",307.23,"2026-07-12T22:00:04"], [90592,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14901.76,"2026-07-12T22:00:04"], [90593,"APV6483793","2022-10-05T00:00:00",2023,2,520202,"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 ",4897.1,"2026-07-12T22:00:04"], [90594,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",417.68,"2026-07-12T22:00:04"], [90595,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",490.09,"2026-07-12T22:00:04"], [90596,"0006499311","2022-11-03T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [90597,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1560.0,"2026-07-12T22:00:04"], [90598,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13000.0,"2026-07-12T22:00:04"], [90599,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90600,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [90601,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",1568.0,"2026-07-12T22:00:04"], [90602,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",36180.52,"2026-07-12T22:00:04"], [90603,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",9280.1,"2026-07-12T22:00:04"], [90604,"HCM6485139","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15463.63,"2026-07-12T22:00:04"], [90605,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",95359.14,"2026-07-12T22:00:04"], [90606,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",295187.17,"2026-07-12T22:00:04"], [90607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1559.37,"2026-07-12T22:00:04"], [90608,"APV6505345","2022-11-16T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7403.53,"2026-07-12T22:00:04"], [90609,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [90610,"APV6521126","2022-12-16T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",2975.03,"2026-07-12T22:00:04"], [90611,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",90893.02,"2026-07-12T22:00:04"], [90612,"APV6506561","2022-11-09T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",205.83,"2026-07-12T22:00:04"], [90613,"APV6509970","2022-11-28T00:00:00",2023,2,583110,"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. ",360.0,"2026-07-12T22:00:04"], [90614,"APV6514223","2022-12-03T00:00:00",2023,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000110844","LOYOLA UNIV AT CHICAGO ",30893.95,"2026-07-12T22:00:04"], [90615,"APV6502915","2022-11-10T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",263.77,"2026-07-12T22:00:04"], [90616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",267.32,"2026-07-12T22:00:04"], [90617,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"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",16308.87,"2026-07-12T22:00:04"], [90618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",323.37,"2026-07-12T22:00:04"], [90619,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90620,"0006497951","2022-11-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [90621,"HCM6513035","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16073.31,"2026-07-12T22:00:04"], [90622,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [90623,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",858.68,"2026-07-12T22:00:04"], [90624,"APV6502126","2022-11-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",13499.0,"2026-07-12T22:00:04"], [90625,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",234133.74,"2026-07-12T22:00:04"], [90626,"HCM6506196","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",145.15,"2026-07-12T22:00:04"], [90627,"HCM6500921","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",725.76,"2026-07-12T22:00:04"], [90628,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",347413.66,"2026-07-12T22:00:04"], [90629,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",13592.0,"2026-07-12T22:00:04"], [90630,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1749.24,"2026-07-12T22:00:04"], [90631,"0006497924","2022-11-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",232.92,"2026-07-12T22:00:04"], [90632,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",933.33,"2026-07-12T22:00:04"], [90633,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",689.86,"2026-07-12T22:00:04"], [90634,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",404.21,"2026-07-12T22:00:04"], [90635,"APV6522290","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",10400.0,"2026-07-12T22:00:04"], [90636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",400.98,"2026-07-12T22:00:04"], [90637,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [90638,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",2399.34,"2026-07-12T22:00:04"], [90639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",478.95,"2026-07-12T22:00:04"], [90640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",423.25,"2026-07-12T22:00:04"], [90641,"APV6518733","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-171.79,"2026-07-12T22:00:04"], [90642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",215.58,"2026-07-12T22:00:04"], [90643,"0006493182","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [90644,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90645,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",4051.67,"2026-07-12T22:00:04"], [90647,"HCM6513062","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [90648,"0006519961","2022-12-15T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90649,"APV6523155","2022-12-20T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-07-12T22:00:04"], [90650,"APV6526954","2022-12-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",17725.74,"2026-07-12T22:00:04"], [90651,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [90652,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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",635.42,"2026-07-12T22:00:04"], [90653,"APV6508424","2022-11-22T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",73149.8,"2026-07-12T22:00:04"], [90654,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",746.27,"2026-07-12T22:00:04"], [90655,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",357186.63,"2026-07-12T22:00:04"], [90656,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1505.22,"2026-07-12T22:00:04"], [90657,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90658,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL 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[90662,"APV6496442","2022-10-21T00:00:00",2023,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000410779","SANDRA K HARDER ",472.5,"2026-07-12T22:00:04"], [90663,"0006484361","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.46,"2026-07-12T22:00:04"], [90664,"APV6503722","2022-11-14T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",12578.61,"2026-07-12T22:00:04"], [90665,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1247.49,"2026-07-12T22:00:04"], [90667,"0006486870","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [90668,"0006519963","2022-12-16T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90669,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.51,"2026-07-12T22:00:04"], [90670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",334.14,"2026-07-12T22:00:04"], [90671,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90672,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",490.09,"2026-07-12T22:00:04"], [90673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS 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[90677,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [90678,"HCM6513063","2022-12-07T00:00:00",2023,2,516002,"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,"2026-07-12T22:00:04"], [90679,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"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",2614.12,"2026-07-12T22:00:04"], [90680,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1121.01,"2026-07-12T22:00:04"], [90681,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",643.15,"2026-07-12T22:00:04"], [90682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",417.68,"2026-07-12T22:00:04"], [90683,"HCM6513083","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.57,"2026-07-12T22:00:04"], [90684,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",625.5,"2026-07-12T22:00:04"], [90685,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7275.0,"2026-07-12T22:00:04"], [90686,"APV6523072","2022-12-20T00:00:00",2023,2,532065,"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,"2026-07-12T22:00:04"], [90687,"APV6504365","2022-11-15T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",7.06,"2026-07-12T22:00:04"], [90688,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [90689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",155.94,"2026-07-12T22:00:04"], [90690,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90691,"APV6511498","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9709.42,"2026-07-12T22:00:04"], [90692,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90693,"APV6482919","2022-10-04T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",38343.0,"2026-07-12T22:00:04"], [90694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",431.16,"2026-07-12T22:00:04"], [90695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",445.53,"2026-07-12T22:00:04"], [90696,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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",2820.14,"2026-07-12T22:00:04"], [90697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",172.47,"2026-07-12T22:00:04"], [90698,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [90699,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8513.0,"2026-07-12T22:00:04"], [90700,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [90701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",409.6,"2026-07-12T22:00:04"], [90702,"EXV6493748","2022-10-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [90703,"APV6509203","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",76.79,"2026-07-12T22:00:04"], [90704,"HCM6513062","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",456.34,"2026-07-12T22:00:04"], [90705,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",23944.0,"2026-07-12T22:00:04"], [90706,"APV6490210","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",19190.87,"2026-07-12T22:00:04"], [90707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",111.38,"2026-07-12T22:00:04"], [90708,"0006520947","2022-12-16T00:00:00",2023,2,547137,"SpOp - Laundry - Container",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",0.0,"2026-07-12T22:00:04"], [90709,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",505.32,"2026-07-12T22:00:04"], [90711,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1384.94,"2026-07-12T22:00:04"], [90713,"0006528413","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",48.45,"2026-07-12T22:00:04"], [90714,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",209891.41,"2026-07-12T22:00:04"], [90715,"0006489302","2022-10-17T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [90716,"0006489202","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [90717,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4292.08,"2026-07-12T22:00:04"], [90718,"HCM6521853","2022-12-21T00:00:00",2023,2,510101,"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",3392.31,"2026-07-12T22:00:04"], [90719,"HCM6506197","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [90720,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",334.15,"2026-07-12T22:00:04"], [90721,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [90722,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",180.9,"2026-07-12T22:00:04"], [90723,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1571.82,"2026-07-12T22:00:04"], [90724,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90725,"APV6500302","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000270106","MARCIA YURCZYK ",163.17,"2026-07-12T22:00:04"], [90726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",334.15,"2026-07-12T22:00:04"], [90727,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10641.66,"2026-07-12T22:00:04"], [90728,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.67,"2026-07-12T22:00:04"], [90729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388583","JUDY K DICKENS ",222.77,"2026-07-12T22:00:04"], [90730,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000054131","GUIDESOFT INC ",665.11,"2026-07-12T22:00:04"], [90731,"0006520972","2022-12-18T00:00:00",2023,2,659295,"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",0.0,"2026-07-12T22:00:04"], [90732,"APV6517258","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",3598.46,"2026-07-12T22:00:04"], [90733,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362151","CARISSA R STONE ",485.63,"2026-07-12T22:00:04"], [90734,"0006511156","2022-12-01T00:00:00",2023,2,516002,"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",13665.31,"2026-07-12T22:00:04"], [90735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",400.98,"2026-07-12T22:00:04"], [90736,"0006512802","2022-12-01T00:00:00",2023,2,654335,"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",0.33,"2026-07-12T22:00:04"], [90737,"APV6527765","2022-12-30T00:00:00",2023,2,541037,"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 ",65.98,"2026-07-12T22:00:04"], [90738,"APV6498866","2022-11-02T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309033","SMITH CARPENTER FONDRISI CUMMINS LLC ",750.0,"2026-07-12T22:00:04"], [90739,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90740,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"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",28.06,"2026-07-12T22:00:04"], [90741,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [90742,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",480.95,"2026-07-12T22:00:04"], [90743,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",688.77,"2026-07-12T22:00:04"], [90744,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",411356.32,"2026-07-12T22:00:04"], [90745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",245.04,"2026-07-12T22:00:04"], [90746,"0006496941","2022-11-01T00:00:00",2023,2,659214,"Mainframe - DB2",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [90747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",601.47,"2026-07-12T22:00:04"], [90748,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",9323.6,"2026-07-12T22:00:04"], [90749,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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",536.22,"2026-07-12T22:00:04"], [90750,"HCM6500935","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.06,"2026-07-12T22:00:04"], [90751,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",807.52,"2026-07-12T22:00:04"], [90752,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90753,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2563.2,"2026-07-12T22:00:04"], [90754,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",4876.89,"2026-07-12T22:00:04"], [90755,"0006497937","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",687.72,"2026-07-12T22:00:04"], [90756,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",49537.04,"2026-07-12T22:00:04"], [90757,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",431.16,"2026-07-12T22:00:04"], [90758,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.53,"2026-07-12T22:00:04"], [90759,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",431.16,"2026-07-12T22:00:04"], [90760,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",34516.36,"2026-07-12T22:00:04"], [90761,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",6438.5,"2026-07-12T22:00:04"], [90762,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [90763,"APV6506510","2022-11-18T00:00:00",2023,2,571100,"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 ",15817.39,"2026-07-12T22:00:04"], [90764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",334.15,"2026-07-12T22:00:04"], [90765,"APV6482968","2022-10-04T00:00:00",2023,2,541010,"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 ","0000087019","JP MORGAN CHASE BANK ",1185.8,"2026-07-12T22:00:04"], [90766,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [90767,"0006493193","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90768,"0006495708","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-8492.41,"2026-07-12T22:00:04"], [90769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",380.94,"2026-07-12T22:00:04"], [90770,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",349.52,"2026-07-12T22:00:04"], [90771,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",53.0,"2026-07-12T22:00:04"], [90772,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90773,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90774,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [90775,"0006496981","2022-11-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",223.86,"2026-07-12T22:00:04"], [90776,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90777,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",86.2,"2026-07-12T22:00:04"], [90778,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90779,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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","0000301067","OUTDOOR IMPROVEMENTS LLC ",303.75,"2026-07-12T22:00:04"], [90780,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",612.3,"2026-07-12T22:00:04"], [90781,"0006486838","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1019.78,"2026-07-12T22:00:04"], [90782,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [90783,"0006510457","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90784,"APV6490830","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",26546.12,"2026-07-12T22:00:04"], [90785,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.59,"2026-07-12T22:00:04"], [90786,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [90787,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90788,"APV6491536","2022-10-20T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000182367","CHERYL A ST CLAIR ",500.0,"2026-07-12T22:00:04"], [90789,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",177720.96,"2026-07-12T22:00:04"], [90790,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [90791,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"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",37.17,"2026-07-12T22:00:04"], [90792,"APV6526762","2022-12-29T00:00:00",2023,2,583110,"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 ",185.34,"2026-07-12T22:00:04"], [90793,"APV6511489","2022-11-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",246.63,"2026-07-12T22:00:04"], [90794,"HCM6485206","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [90795,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",29517.0,"2026-07-12T22:00:04"], [90796,"APV6524632","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",339.79,"2026-07-12T22:00:04"], [90797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",668.3,"2026-07-12T22:00:04"], [90798,"APV6512306","2022-12-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [90799,"0006525694","2022-12-28T00:00:00",2023,2,659290,"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,"2026-07-12T22:00:04"], [90800,"0006514671","2022-12-06T00:00:00",2023,2,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [90801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",405.56,"2026-07-12T22:00:04"], [90802,"0006507182","2022-11-21T00:00:00",2023,2,659900,"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",141.51,"2026-07-12T22:00:04"], [90803,"HCM6506196","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",287.36,"2026-07-12T22:00:04"], [90804,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",30.07,"2026-07-12T22:00:04"], [90805,"HCM6506197","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [90806,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",125000.0,"2026-07-12T22:00:04"], [90807,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",699.04,"2026-07-12T22:00:04"], [90808,"APV6513165","2022-12-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000088401","TINA M FRAYER ",24.2,"2026-07-12T22:00:04"], [90809,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3952.55,"2026-07-12T22:00:04"], [90810,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3556353.87,"2026-07-12T22:00:04"], [90811,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",100863.97,"2026-07-12T22:00:04"], [90812,"0006512057","2022-12-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [90813,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-339.6,"2026-07-12T22:00:04"], [90814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-07-12T22:00:04"], [90815,"HCM6506183","2022-11-23T00:00:00",2023,2,518161,"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",93047.4,"2026-07-12T22:00:04"], [90816,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",215.58,"2026-07-12T22:00:04"], [90818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",819.2,"2026-07-12T22:00:04"], [90819,"0006512057","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [90820,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",980.17,"2026-07-12T22:00:04"], [90821,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90822,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90823,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [90824,"0006498488","2022-11-02T00:00:00",2023,2,518796,"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",-46.41,"2026-07-12T22:00:04"], [90825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",840.76,"2026-07-12T22:00:04"], [90826,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3279.04,"2026-07-12T22:00:04"], [90827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388583","JUDY K DICKENS ",215.58,"2026-07-12T22:00:04"], [90828,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [90829,"APV6491594","2022-10-11T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",65.73,"2026-07-12T22:00:04"], [90830,"APV6504430","2022-11-15T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",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","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [90831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.58,"2026-07-12T22:00:04"], [90832,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",774.0,"2026-07-12T22:00:04"], [90833,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1047307.87,"2026-07-12T22:00:04"], [90834,"HCM6485177","2022-10-12T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18.25,"2026-07-12T22:00:04"], [90835,"APV6498826","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-07-12T22:00:04"], [90836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",809.78,"2026-07-12T22:00:04"], [90837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1113.83,"2026-07-12T22:00:04"], [90838,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"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",20.83,"2026-07-12T22:00:04"], [90839,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",222.77,"2026-07-12T22:00:04"], [90840,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",250.86,"2026-07-12T22:00:04"], [90841,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",32.87,"2026-07-12T22:00:04"], [90842,"HCM6500918","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [90843,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",74.41,"2026-07-12T22:00:04"], [90844,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90845,"0006489233","2022-10-17T00:00:00",2023,2,534060,"Sec & Sfty - Crime Prevention",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.21,"2026-07-12T22:00:04"], [90846,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1748.86,"2026-07-12T22:00:04"], [90847,"APV6513345","2022-12-02T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",243.43,"2026-07-12T22:00:04"], [90848,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90849,"HCM6500904","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",456.78,"2026-07-12T22:00:04"], [90850,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",779.68,"2026-07-12T22:00:04"], [90851,"0006489913","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2515.1,"2026-07-12T22:00:04"], [90852,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [90853,"0006500833","2022-11-01T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5.43,"2026-07-12T22:00:04"], [90854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",107.79,"2026-07-12T22:00:04"], [90855,"APV6495950","2022-10-26T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",28.16,"2026-07-12T22:00:04"], [90856,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.04,"2026-07-12T22:00:04"], [90857,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",297.39,"2026-07-12T22:00:04"], [90858,"APV6502055","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",1142.0,"2026-07-12T22:00:04"], [90859,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-14753.13,"2026-07-12T22:00:04"], [90860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",431.16,"2026-07-12T22:00:04"], [90861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",252.45,"2026-07-12T22:00:04"], [90862,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [90863,"HCM6521843","2022-12-21T00:00:00",2023,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",208.26,"2026-07-12T22:00:04"], [90864,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",689.86,"2026-07-12T22:00:04"], [90865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",646.74,"2026-07-12T22:00:04"], [90866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",289.6,"2026-07-12T22:00:04"], [90867,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3626.33,"2026-07-12T22:00:04"], [90868,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",465.44,"2026-07-12T22:00:04"], [90870,"0006525694","2022-12-28T00:00:00",2023,2,653090,"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",-1.09,"2026-07-12T22:00:04"], [90871,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",16277.6,"2026-07-12T22:00:04"], [90872,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",464.69,"2026-07-12T22:00:04"], [90873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",22.28,"2026-07-12T22:00:04"], [90874,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [90875,"0006496934","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [90876,"HCM6500909","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",510.53,"2026-07-12T22:00:04"], [90877,"HCM6492216","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [90878,"0006521760","2022-12-19T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90879,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [90880,"HCM6500938","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1125.7,"2026-07-12T22:00:04"], [90881,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",40220.54,"2026-07-12T22:00:04"], [90882,"HCM6485165","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",908.84,"2026-07-12T22:00:04"], [90883,"0006496941","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [90884,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90885,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [90886,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",107.79,"2026-07-12T22:00:04"], [90887,"APV6507454","2022-11-21T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",55.0,"2026-07-12T22:00:04"], [90888,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14334.07,"2026-07-12T22:00:04"], [90889,"APV6489395","2022-10-17T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",7487.36,"2026-07-12T22:00:04"], [90890,"0006520969","2022-12-16T00:00:00",2023,2,531026,"Prof Serv - Business Admin",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",0.0,"2026-07-12T22:00:04"], [90891,"0006512118","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90892,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",76919.56,"2026-07-12T22:00:04"], [90893,"0006519967","2022-12-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",445.54,"2026-07-12T22:00:04"], [90895,"0006498518","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [90896,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",35587.09,"2026-07-12T22:00:04"], [90897,"APV6503671","2022-11-09T00:00:00",2023,2,595520,"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","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",312.0,"2026-07-12T22:00:04"], [90898,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [90899,"0006497876","2022-11-08T00:00:00",2023,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [90900,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",151.65,"2026-07-12T22:00:04"], [90901,"HCM6513079","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [90902,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",209.7,"2026-07-12T22:00:04"], [90903,"APV6490269","2022-10-18T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",1397149.83,"2026-07-12T22:00:04"], [90904,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364360","RECORD REPRODUCTION SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [90905,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",485.63,"2026-07-12T22:00:04"], [90906,"APV6527820","2022-12-30T00:00:00",2023,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26955.16,"2026-07-12T22:00:04"], [90907,"HCM6492204","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [90908,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",732.97,"2026-07-12T22:00:04"], [90909,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [90910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",412.12,"2026-07-12T22:00:04"], [90911,"0006512802","2022-12-01T00:00:00",2023,2,659900,"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",477.62,"2026-07-12T22:00:04"], [90912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",111.39,"2026-07-12T22:00:04"], [90913,"0006493190","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90914,"0006530440","2022-12-30T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",935.38,"2026-07-12T22:00:04"], [90915,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",137.28,"2026-07-12T22:00:04"], [90916,"0006493155","2022-10-01T00:00:00",2023,2,652151,"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",8.01,"2026-07-12T22:00:04"], [90917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",735.13,"2026-07-12T22:00:04"], [90918,"HCM6513033","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1158.86,"2026-07-12T22:00:04"], [90919,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",933498.05,"2026-07-12T22:00:04"], [90920,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",35190.39,"2026-07-12T22:00:04"], [90921,"0006519961","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90922,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",641.22,"2026-07-12T22:00:04"], [90923,"HCM6521847","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [90924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",894.66,"2026-07-12T22:00:04"], [90925,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",308.1,"2026-07-12T22:00:04"], [90926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",222.77,"2026-07-12T22:00:04"], [90927,"APV6486270","2022-10-11T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",283.5,"2026-07-12T22:00:04"], [90928,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",20143.44,"2026-07-12T22:00:04"], [90929,"APV6495902","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",3570.21,"2026-07-12T22:00:04"], [90930,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",1408.17,"2026-07-12T22:00:04"], [90931,"0006513903","2022-12-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [90932,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [90933,"0006488488","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [90934,"APV6509936","2022-11-28T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",30582.33,"2026-07-12T22:00:04"], [90935,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",490.09,"2026-07-12T22:00:04"], [90936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",178.21,"2026-07-12T22:00:04"], [90937,"0006496934","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117077.38,"2026-07-12T22:00:04"], [90938,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339471","JAIME VERMILLION ",215.58,"2026-07-12T22:00:04"], [90939,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1400277.34,"2026-07-12T22:00:04"], [90940,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [90941,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [90942,"APV6494337","2022-10-25T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",271.74,"2026-07-12T22:00:04"], [90943,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",1069.27,"2026-07-12T22:00:04"], [90944,"APV6517241","2022-12-02T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053285","STACY L JONES ",121.93,"2026-07-12T22:00:04"], [90945,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",267.32,"2026-07-12T22:00:04"], [90946,"0006490732","2022-10-19T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",118.57,"2026-07-12T22:00:04"], [90947,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",312.9,"2026-07-12T22:00:04"], [90948,"APV6502126","2022-11-08T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",314792.44,"2026-07-12T22:00:04"], [90949,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",212.7,"2026-07-12T22:00:04"], [90950,"0006502483","2022-11-10T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108143.48,"2026-07-12T22:00:04"], [90951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",417.69,"2026-07-12T22:00:04"], [90952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",289.59,"2026-07-12T22:00:04"], [90953,"APV6498926","2022-11-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",150764.0,"2026-07-12T22:00:04"], [90954,"APV6520197","2022-12-15T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012919","FULLER ENGINEERING CO, LLC ",8059.75,"2026-07-12T22:00:04"], [90955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",334.15,"2026-07-12T22:00:04"], [90956,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [90957,"HCM6513081","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [90958,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",334.15,"2026-07-12T22:00:04"], [90960,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",11120.92,"2026-07-12T22:00:04"], [90961,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",85405.38,"2026-07-12T22:00:04"], [90962,"0006513859","2022-12-05T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [90963,"APV6509999","2022-11-28T00:00:00",2023,2,531054,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-07-12T22:00:04"], [90964,"0006484361","2022-10-06T00:00:00",2023,2,517005,"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",339.22,"2026-07-12T22:00:04"], [90965,"HCM6513035","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",27507.4,"2026-07-12T22:00:04"], [90966,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90967,"HCM6513114","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12344.87,"2026-07-12T22:00:04"], [90968,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90969,"0006512802","2022-12-01T00:00:00",2023,2,659340,"Commercial 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",0.03,"2026-07-12T22:00:04"], [90970,"0006530438","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",867.25,"2026-07-12T22:00:04"], [90971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",323.37,"2026-07-12T22:00:04"], [90972,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",133.41,"2026-07-12T22:00:04"], [90973,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",85518.3,"2026-07-12T22:00:04"], [90974,"0006512802","2022-12-01T00:00:00",2023,2,659211,"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",22.98,"2026-07-12T22:00:04"], [90975,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.68,"2026-07-12T22:00:04"], [90976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",66.83,"2026-07-12T22:00:04"], [90977,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000109828","INDIANAPOLIS INTERPRETERS INC ",7.85,"2026-07-12T22:00:04"], [90978,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299606","SANDRA PETERSEN ",556.91,"2026-07-12T22:00:04"], [90979,"APV6521130","2022-12-16T00:00:00",2023,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000373808","PRO SERIES EQUIPMENT ",186.8,"2026-07-12T22:00:04"], [90980,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",166.2,"2026-07-12T22:00:04"], [90981,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",265.16,"2026-07-12T22:00:04"], [90982,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1336.59,"2026-07-12T22:00:04"], [90983,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",8.48,"2026-07-12T22:00:04"], [90984,"APV6509970","2022-11-28T00:00:00",2023,2,532023,"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 ",0.0,"2026-07-12T22:00:04"], [90985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",480.96,"2026-07-12T22:00:04"], [90986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",334.15,"2026-07-12T22:00:04"], [90987,"APV6522227","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",12869.84,"2026-07-12T22:00:04"], [90988,"APV6510040","2022-11-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",699.04,"2026-07-12T22:00:04"], [90989,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [90990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",172.47,"2026-07-12T22:00:04"], [90991,"APV6500229","2022-11-03T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",152.66,"2026-07-12T22:00:04"], [90992,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",7180.51,"2026-07-12T22:00:04"], [90993,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",267.32,"2026-07-12T22:00:04"], [90994,"APV6525000","2022-12-22T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",19.74,"2026-07-12T22:00:04"], [90995,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",117664.44,"2026-07-12T22:00:04"], [90996,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [90997,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",16666.61,"2026-07-12T22:00:04"], [90998,"EXV6484889","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.57,"2026-07-12T22:00:04"], [90999,"APV6518824","2022-12-12T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",9643.28,"2026-07-12T22:00:04"], [91000,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",891.07,"2026-07-12T22:00:04"], [91001,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",913.34,"2026-07-12T22:00:04"], [91002,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [91003,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",52.93,"2026-07-12T22:00:04"], [91004,"0006489231","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [91005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1450.21,"2026-07-12T22:00:04"], [91006,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",1081.08,"2026-07-12T22:00:04"], [91007,"0006497813","2022-11-01T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20368.5,"2026-07-12T22:00:04"], [91008,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",222.47,"2026-07-12T22:00:04"], [91009,"APV6499522","2022-11-03T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",73.21,"2026-07-12T22:00:04"], [91010,"0006518408","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1347.47,"2026-07-12T22:00:04"], [91011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",464.91,"2026-07-12T22:00:04"], [91012,"APV6495324","2022-10-26T00:00:00",2023,2,572501,"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 ",54430.96,"2026-07-12T22:00:04"], [91013,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",5000.0,"2026-07-12T22:00:04"], [91014,"0006482571","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",953.16,"2026-07-12T22:00:04"], [91015,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [91016,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",603.63,"2026-07-12T22:00:04"], [91017,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2155.8,"2026-07-12T22:00:04"], [91018,"0006496934","2022-11-01T00:00:00",2023,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",271.28,"2026-07-12T22:00:04"], [91019,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",2391.93,"2026-07-12T22:00:04"], [91020,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",71.41,"2026-07-12T22:00:04"], [91021,"0006499311","2022-11-03T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [91022,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-07-12T22:00:04"], [91023,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",640.45,"2026-07-12T22:00:04"], [91024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.74,"2026-07-12T22:00:04"], [91025,"0006519959","2022-12-15T00:00:00",2023,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",445.53,"2026-07-12T22:00:04"], [91027,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [91028,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91029,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [91030,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",237.14,"2026-07-12T22:00:04"], [91031,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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",-64.9,"2026-07-12T22:00:04"], [91032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",378.7,"2026-07-12T22:00:04"], [91033,"0006519959","2022-12-15T00:00:00",2023,2,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91034,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",527.07,"2026-07-12T22:00:04"], [91035,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",47023.15,"2026-07-12T22:00:04"], [91036,"APV6517244","2022-12-07T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",1.69,"2026-07-12T22:00:04"], [91037,"0006505999","2022-11-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [91038,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",11545.87,"2026-07-12T22:00:04"], [91039,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",323.37,"2026-07-12T22:00:04"], [91040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",480.95,"2026-07-12T22:00:04"], [91041,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",12991.26,"2026-07-12T22:00:04"], [91042,"APV6491522","2022-10-20T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",468.75,"2026-07-12T22:00:04"], [91043,"APV6523222","2022-12-19T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5641.52,"2026-07-12T22:00:04"], [91044,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",28480.73,"2026-07-12T22:00:04"], [91045,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",779.68,"2026-07-12T22:00:04"], [91046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",323.37,"2026-07-12T22:00:04"], [91047,"APV6483865","2022-10-05T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",3471.3,"2026-07-12T22:00:04"], [91048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",1158.39,"2026-07-12T22:00:04"], [91049,"HCM6500931","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",2.22,"2026-07-12T22:00:04"], [91050,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1613.42,"2026-07-12T22:00:04"], [91051,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",431.16,"2026-07-12T22:00:04"], [91052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",623.75,"2026-07-12T22:00:04"], [91053,"EXV6500585","2022-11-03T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [91054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",334.15,"2026-07-12T22:00:04"], [91055,"0006513940","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-21.92,"2026-07-12T22:00:04"], [91056,"0006496934","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70606.94,"2026-07-12T22:00:04"], [91057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",445.53,"2026-07-12T22:00:04"], [91058,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",281.23,"2026-07-12T22:00:04"], [91059,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",263.53,"2026-07-12T22:00:04"], [91060,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000393914","ANDREW BRABAW ",32.0,"2026-07-12T22:00:04"], [91061,"0006522770","2022-12-20T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",23.66,"2026-07-12T22:00:04"], [91062,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",44.76,"2026-07-12T22:00:04"], [91063,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",344.92,"2026-07-12T22:00:04"], [91064,"APV6515700","2022-12-07T00:00:00",2023,2,547066,"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 ","0000056297","GOLLON BAIT and FISH FARM ",3037.5,"2026-07-12T22:00:04"], [91065,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",299.0,"2026-07-12T22:00:04"], [91066,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [91067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",388.05,"2026-07-12T22:00:04"], [91068,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",445.53,"2026-07-12T22:00:04"], [91069,"APV6504254","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",16147.5,"2026-07-12T22:00:04"], [91070,"APV6492590","2022-10-21T00:00:00",2023,2,546002,"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 ",22.47,"2026-07-12T22:00:04"], [91071,"APV6514242","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",8091.5,"2026-07-12T22:00:04"], [91072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",215.58,"2026-07-12T22:00:04"], [91073,"APV6502838","2022-11-10T00:00:00",2023,2,583110,"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 ",1010.31,"2026-07-12T22:00:04"], [91074,"APV6497280","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",15.55,"2026-07-12T22:00:04"], [91075,"APV6496470","2022-10-28T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-07-12T22:00:04"], [91076,"APV6490162","2022-10-17T00:00:00",2023,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",3963.74,"2026-07-12T22:00:04"], [91077,"APV6483805","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",218.29,"2026-07-12T22:00:04"], [91078,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6113.3,"2026-07-12T22:00:04"], [91079,"INV6524864","2022-12-22T00:00:00",2023,2,546002,"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",1.3,"2026-07-12T22:00:04"], [91080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",473.82,"2026-07-12T22:00:04"], [91081,"0006501950","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.25,"2026-07-12T22:00:04"], [91082,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",296.1,"2026-07-12T22:00:04"], [91083,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",12403.76,"2026-07-12T22:00:04"], [91084,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9305.0,"2026-07-12T22:00:04"], [91085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",746.94,"2026-07-12T22:00:04"], [91086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",400.98,"2026-07-12T22:00:04"], [91087,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",527.07,"2026-07-12T22:00:04"], [91088,"0006511978","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1120.32,"2026-07-12T22:00:04"], [91089,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",334.14,"2026-07-12T22:00:04"], [91090,"APV6490336","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",497.08,"2026-07-12T22:00:04"], [91091,"APV6511475","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",73.84,"2026-07-12T22:00:04"], [91092,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91093,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",8276.11,"2026-07-12T22:00:04"], [91094,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000406267","THOMAS ADAMS ",82.0,"2026-07-12T22:00:04"], [91095,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",1117.3,"2026-07-12T22:00:04"], [91096,"0006486097","2022-10-11T00:00:00",2023,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",784.06,"2026-07-12T22:00:04"], [91097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",242.82,"2026-07-12T22:00:04"], [91098,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",25.54,"2026-07-12T22:00:04"], [91099,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91100,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",74.69,"2026-07-12T22:00:04"], [91101,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",280.0,"2026-07-12T22:00:04"], [91102,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",6281.83,"2026-07-12T22:00:04"], [91103,"0006504923","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",177.99,"2026-07-12T22:00:04"], [91104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",946.31,"2026-07-12T22:00:04"], [91105,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [91106,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91107,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.04,"2026-07-12T22:00:04"], [91108,"APV6526726","2022-12-29T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",205.0,"2026-07-12T22:00:04"], [91109,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",222.76,"2026-07-12T22:00:04"], [91111,"APV6503780","2022-11-14T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",35490.23,"2026-07-12T22:00:04"], [91112,"APV6512378","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",505.46,"2026-07-12T22:00:04"], [91113,"0006482216","2022-10-08T00:00:00",2023,2,659302,"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,"2026-07-12T22:00:04"], [91114,"APV6502569","2022-11-10T00:00:00",2023,2,547054,"SpOp-Training",46,"Attorney General","Supplies, Parts and Materials","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",224.25,"2026-07-12T22:00:04"], [91115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",178.21,"2026-07-12T22:00:04"], [91116,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.9,"2026-07-12T22:00:04"], [91117,"0006523646","2022-12-21T00:00:00",2023,2,510101,"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",2344.28,"2026-07-12T22:00:04"], [91118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2361.32,"2026-07-12T22:00:04"], [91119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",311.87,"2026-07-12T22:00:04"], [91120,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",221271.49,"2026-07-12T22:00:04"], [91121,"0006482562","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1178.08,"2026-07-12T22:00:04"], [91122,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",461.0,"2026-07-12T22:00:04"], [91123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",242.81,"2026-07-12T22:00:04"], [91124,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",116370.15,"2026-07-12T22:00:04"], [91125,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-124.17,"2026-07-12T22:00:04"], [91126,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1003.12,"2026-07-12T22:00:04"], [91127,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [91128,"0006519963","2022-12-16T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91129,"0006518405","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7454.36,"2026-07-12T22:00:04"], [91130,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",43693.01,"2026-07-12T22:00:04"], [91131,"0006489265","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",95.69,"2026-07-12T22:00:04"], [91132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1749.6,"2026-07-12T22:00:04"], [91133,"HCM6506167","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [91134,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",10821.63,"2026-07-12T22:00:04"], [91135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",222.76,"2026-07-12T22:00:04"], [91136,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",38135.29,"2026-07-12T22:00:04"], [91137,"APV6507577","2022-11-02T00:00:00",2023,2,510210,"Referral Bonus",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000406559","ANDREW HIZER ",260.53,"2026-07-12T22:00:04"], [91138,"0006518343","2022-12-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6950.25,"2026-07-12T22:00:04"], [91139,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121315","S. HARRISON SCHOOL CORP TREAS ",34742.71,"2026-07-12T22:00:04"], [91140,"HCM6513063","2022-12-07T00:00:00",2023,2,518161,"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",8868.78,"2026-07-12T22:00:04"], [91141,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"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",1231.23,"2026-07-12T22:00:04"], [91142,"APV6515636","2022-12-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [91143,"0006514871","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45424.0,"2026-07-12T22:00:04"], [91144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",405.56,"2026-07-12T22:00:04"], [91145,"HCM6513080","2022-12-07T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",163.98,"2026-07-12T22:00:04"], [91146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",400.98,"2026-07-12T22:00:04"], [91147,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",68424.47,"2026-07-12T22:00:04"], [91148,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [91149,"0006488496","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.84,"2026-07-12T22:00:04"], [91150,"APV6488768","2022-10-14T00:00:00",2023,2,599020,"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","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",875.0,"2026-07-12T22:00:04"], [91151,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",356.43,"2026-07-12T22:00:04"], [91152,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.37,"2026-07-12T22:00:04"], [91153,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1385.32,"2026-07-12T22:00:04"], [91154,"0006525785","2022-12-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1726.91,"2026-07-12T22:00:04"], [91155,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",323.37,"2026-07-12T22:00:04"], [91156,"0006510451","2022-11-29T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [91157,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [91158,"APV6491567","2022-10-20T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051851","AGILENT TECHNOLOGIES INC ",8011.0,"2026-07-12T22:00:04"], [91159,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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",-1508.49,"2026-07-12T22:00:04"], [91160,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",405,"Family and Social Svcs Admin","Grants","Education","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",302.58,"2026-07-12T22:00:04"], [91161,"0006492099","2022-10-21T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [91162,"0006504815","2022-11-16T00:00:00",2023,2,580120,"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",1102482.0,"2026-07-12T22:00:04"], [91163,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.48,"2026-07-12T22:00:04"], [91164,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [91165,"APV6519538","2022-12-14T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.0,"2026-07-12T22:00:04"], [91166,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91167,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1336.6,"2026-07-12T22:00:04"], [91168,"HCM6493009","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [91169,"APV6498809","2022-11-02T00:00:00",2023,2,532020,"Main - Fac Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081617","SHARON MUELLER ",187.5,"2026-07-12T22:00:04"], [91170,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [91171,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91172,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [91173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",111.38,"2026-07-12T22:00:04"], [91174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1564.26,"2026-07-12T22:00:04"], [91175,"APV6500268","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000351886","REBECCA KING ",34.32,"2026-07-12T22:00:04"], [91176,"HCM6513062","2022-12-07T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [91177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",155.94,"2026-07-12T22:00:04"], [91178,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",4486.69,"2026-07-12T22:00:04"], [91179,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262612","CHILDRENS HOSPITAL COLORADO ",14.0,"2026-07-12T22:00:04"], [91180,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91181,"HCM6485193","2022-10-12T00:00:00",2023,2,519006,"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",4523.37,"2026-07-12T22:00:04"], [91182,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",7818.64,"2026-07-12T22:00:04"], [91183,"0006517004","2022-12-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1250.36,"2026-07-12T22:00:04"], [91185,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1634.44,"2026-07-12T22:00:04"], [91186,"APV6517268","2022-12-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",47826.8,"2026-07-12T22:00:04"], [91187,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",12388.35,"2026-07-12T22:00:04"], [91188,"0006529777","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",341.74,"2026-07-12T22:00:04"], [91189,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91190,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [91191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",868.78,"2026-07-12T22:00:04"], [91192,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91193,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",323.37,"2026-07-12T22:00:04"], [91194,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279353","FALL CREEK ACADEMY INC ",1446.48,"2026-07-12T22:00:04"], [91195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",417.69,"2026-07-12T22:00:04"], [91196,"0006509771","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [91197,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [91198,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [91199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",668.3,"2026-07-12T22:00:04"], [91200,"0006508047","2022-11-22T00:00:00",2023,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",85.34,"2026-07-12T22:00:04"], [91201,"APV6502982","2022-11-10T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",82263.5,"2026-07-12T22:00:04"], [91202,"APV6502126","2022-11-08T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",50716.28,"2026-07-12T22:00:04"], [91203,"0006504940","2022-11-16T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [91204,"HCM6492216","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",497.43,"2026-07-12T22:00:04"], [91205,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",271.2,"2026-07-12T22:00:04"], [91206,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91207,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",1.72,"2026-07-12T22:00:04"], [91208,"0006492112","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91209,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [91210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",378.7,"2026-07-12T22:00:04"], [91211,"APV6503688","2022-11-14T00:00:00",2023,2,571100,"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 ",46614.44,"2026-07-12T22:00:04"], [91212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",378.7,"2026-07-12T22:00:04"], [91213,"APV6509203","2022-11-23T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",1869.92,"2026-07-12T22:00:04"], [91214,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3441.32,"2026-07-12T22:00:04"], [91215,"APV6495009","2022-10-26T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",695.25,"2026-07-12T22:00:04"], [91216,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91217,"ACC00D0002","2022-10-31T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [91218,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-46.32,"2026-07-12T22:00:04"], [91219,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",125503.97,"2026-07-12T22:00:04"], [91220,"0006512802","2022-12-01T00:00:00",2023,2,659260,"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",14.99,"2026-07-12T22:00:04"], [91221,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",445.53,"2026-07-12T22:00:04"], [91222,"0006529777","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",837.55,"2026-07-12T22:00:04"], [91223,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-43.35,"2026-07-12T22:00:04"], [91224,"0006515479","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4706.11,"2026-07-12T22:00:04"], [91225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",404.21,"2026-07-12T22:00:04"], [91226,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [91227,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [91228,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",205.99,"2026-07-12T22:00:04"], [91229,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91230,"HCM6513081","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [91231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",970.11,"2026-07-12T22:00:04"], [91232,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064208","FOUNTAIN COUNTY ",265.22,"2026-07-12T22:00:04"], [91233,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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 ",7423.41,"2026-07-12T22:00:04"], [91234,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",66.0,"2026-07-12T22:00:04"], [91235,"APV6507000","2022-11-04T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000272536","JOSHUA LEVERING ",54.71,"2026-07-12T22:00:04"], [91236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",222.76,"2026-07-12T22:00:04"], [91237,"APV6516530","2022-12-08T00:00:00",2023,2,572501,"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 ",141.0,"2026-07-12T22:00:04"], [91238,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1459.75,"2026-07-12T22:00:04"], [91239,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1254.07,"2026-07-12T22:00:04"], [91240,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [91241,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91242,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",465.44,"2026-07-12T22:00:04"], [91243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267009","GLENN R BROWN ",1782.13,"2026-07-12T22:00:04"], [91244,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",591.46,"2026-07-12T22:00:04"], [91245,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1090.87,"2026-07-12T22:00:04"], [91246,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",222.76,"2026-07-12T22:00:04"], [91247,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",310.98,"2026-07-12T22:00:04"], [91248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",222.77,"2026-07-12T22:00:04"], [91249,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",314.46,"2026-07-12T22:00:04"], [91250,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4401.71,"2026-07-12T22:00:04"], [91251,"APV6518658","2022-12-13T00:00:00",2023,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360083","MARGARET EASTON ",288.72,"2026-07-12T22:00:04"], [91252,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91253,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",5310.73,"2026-07-12T22:00:04"], [91254,"APV6509970","2022-11-28T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",488.54,"2026-07-12T22:00:04"], [91255,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.23,"2026-07-12T22:00:04"], [91256,"EXV6518169","2022-12-05T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",455.0,"2026-07-12T22:00:04"], [91257,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91258,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",619.79,"2026-07-12T22:00:04"], [91259,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91260,"HCM6506167","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",475.62,"2026-07-12T22:00:04"], [91261,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",465.44,"2026-07-12T22:00:04"], [91262,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",28092.93,"2026-07-12T22:00:04"], [91263,"0006515473","2022-12-07T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.82,"2026-07-12T22:00:04"], [91264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",556.91,"2026-07-12T22:00:04"], [91265,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",851.86,"2026-07-12T22:00:04"], [91266,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [91267,"APV6502090","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",107371.29,"2026-07-12T22:00:04"], [91268,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",408.33,"2026-07-12T22:00:04"], [91269,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11955.99,"2026-07-12T22:00:04"], [91270,"APV6482987","2022-10-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",91103.97,"2026-07-12T22:00:04"], [91271,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",36887.01,"2026-07-12T22:00:04"], [91272,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5052.06,"2026-07-12T22:00:04"], [91273,"APV6498603","2022-11-02T00:00:00",2023,2,532055,"Main - Cable Install",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000198898","APACHI NETWORKS ",5374.22,"2026-07-12T22:00:04"], [91274,"0006506122","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1470.0,"2026-07-12T22:00:04"], [91275,"0006497758","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1877.38,"2026-07-12T22:00:04"], [91276,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",474.15,"2026-07-12T22:00:04"], [91277,"0006489202","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [91278,"APV6487804","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",2204.0,"2026-07-12T22:00:04"], [91279,"APV6505214","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",126.79,"2026-07-12T22:00:04"], [91280,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1140.04,"2026-07-12T22:00:04"], [91281,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",626.05,"2026-07-12T22:00:04"], [91282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",891.07,"2026-07-12T22:00:04"], [91283,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",39177.14,"2026-07-12T22:00:04"], [91284,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [91285,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",779.68,"2026-07-12T22:00:04"], [91286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228011","JUSTIN ARKKELIN ",409.6,"2026-07-12T22:00:04"], [91287,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91288,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",126166.92,"2026-07-12T22:00:04"], [91289,"APV6512421","2022-12-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",871.64,"2026-07-12T22:00:04"], [91290,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",25965.62,"2026-07-12T22:00:04"], [91291,"EXV6500582","2022-10-31T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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"," ","General Ledger Entry",81.88,"2026-07-12T22:00:04"], [91292,"0006496939","2022-10-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [91293,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",86.22,"2026-07-12T22:00:04"], [91294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2651.64,"2026-07-12T22:00:04"], [91295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",400.98,"2026-07-12T22:00:04"], [91296,"0006489788","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1923.41,"2026-07-12T22:00:04"], [91297,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-12T22:00:04"], [91298,"0006500095","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",69.1,"2026-07-12T22:00:04"], [91299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",970.11,"2026-07-12T22:00:04"], [91300,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91301,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",538.95,"2026-07-12T22:00:04"], [91302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",417.69,"2026-07-12T22:00:04"], [91303,"HCM6513078","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",211.84,"2026-07-12T22:00:04"], [91304,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [91305,"0006516970","2022-12-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-84.04,"2026-07-12T22:00:04"], [91306,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91307,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3986.8,"2026-07-12T22:00:04"], [91308,"HCM6506184","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",363.51,"2026-07-12T22:00:04"], [91309,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",21052.14,"2026-07-12T22:00:04"], [91310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",505.32,"2026-07-12T22:00:04"], [91311,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",344.93,"2026-07-12T22:00:04"], [91312,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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",72.48,"2026-07-12T22:00:04"], [91313,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",182712.17,"2026-07-12T22:00:04"], [91314,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91315,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [91316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",646.03,"2026-07-12T22:00:04"], [91317,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",308637.27,"2026-07-12T22:00:04"], [91318,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373224","ERIN POWERS ",658.72,"2026-07-12T22:00:04"], [91319,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91320,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [91321,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1134.99,"2026-07-12T22:00:04"], [91322,"APV6482968","2022-10-04T00:00:00",2023,2,532023,"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,"2026-07-12T22:00:04"], [91323,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",727.05,"2026-07-12T22:00:04"], [91324,"0006491331","2022-10-20T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [91325,"HCM6492202","2022-10-26T00:00:00",2023,2,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [91326,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1465.95,"2026-07-12T22:00:04"], [91327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",289.59,"2026-07-12T22:00:04"], [91328,"0006520022","2022-12-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-37.82,"2026-07-12T22:00:04"], [91329,"ACC00E0002","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-9.09,"2026-07-12T22:00:04"], [91330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",111.39,"2026-07-12T22:00:04"], [91331,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [91332,"HCM6513065","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [91333,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.82,"2026-07-12T22:00:04"], [91334,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",417.68,"2026-07-12T22:00:04"], [91335,"APV6502126","2022-11-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",27340.49,"2026-07-12T22:00:04"], [91336,"0006498460","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.5,"2026-07-12T22:00:04"], [91337,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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 ",2160.8,"2026-07-12T22:00:04"], [91338,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [91339,"0006504955","2022-11-16T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [91340,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",21514.78,"2026-07-12T22:00:04"], [91341,"APV6499522","2022-11-03T00:00:00",2023,2,533023,"Main - Equipment Inspection",400,"Indiana Dept of Health","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000302751","BIOSCIENCE INTERNATIONAL INC ",725.0,"2026-07-12T22:00:04"], [91342,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",72428.23,"2026-07-12T22:00:04"], [91343,"EXV6500539","2022-10-21T00:00:00",2023,2,595150,"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",104.93,"2026-07-12T22:00:04"], [91344,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91345,"APV6509660","2022-11-24T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",4680.16,"2026-07-12T22:00:04"], [91346,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",699.04,"2026-07-12T22:00:04"], [91347,"APV6524644","2022-12-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",5502.71,"2026-07-12T22:00:04"], [91348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",811.13,"2026-07-12T22:00:04"], [91349,"0006496946","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [91350,"APV6487205","2022-10-11T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",7630.41,"2026-07-12T22:00:04"], [91351,"0006527323","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.44,"2026-07-12T22:00:04"], [91352,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",1184.67,"2026-07-12T22:00:04"], [91353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",334.14,"2026-07-12T22:00:04"], [91354,"0006516105","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.19,"2026-07-12T22:00:04"], [91355,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [91356,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1959.86,"2026-07-12T22:00:04"], [91357,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.83,"2026-07-12T22:00:04"], [91358,"HCM6521822","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1446.19,"2026-07-12T22:00:04"], [91359,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",3882.67,"2026-07-12T22:00:04"], [91360,"0006501017","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",68.8,"2026-07-12T22:00:04"], [91361,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",141.28,"2026-07-12T22:00:04"], [91362,"0006496939","2022-10-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",65.46,"2026-07-12T22:00:04"], [91363,"HCM6492201","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",136.8,"2026-07-12T22:00:04"], [91364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",323.37,"2026-07-12T22:00:04"], [91365,"APV6493398","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000064786","PUTNAM COUNTY HOSPITAL ",140.0,"2026-07-12T22:00:04"], [91366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",323.37,"2026-07-12T22:00:04"], [91367,"APV6493520","2022-10-21T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094369","GRL ENGINEERS INC ",16200.0,"2026-07-12T22:00:04"], [91368,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [91369,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",10981.77,"2026-07-12T22:00:04"], [91370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",222.77,"2026-07-12T22:00:04"], [91371,"0006496934","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",299273.36,"2026-07-12T22:00:04"], [91372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",757.4,"2026-07-12T22:00:04"], [91373,"0006496981","2022-11-01T00:00:00",2023,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [91374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",445.53,"2026-07-12T22:00:04"], [91375,"APV6495951","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.84,"2026-07-12T22:00:04"], [91376,"APV6517960","2022-12-12T00:00:00",2023,2,571209,"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 ",11512.4,"2026-07-12T22:00:04"], [91377,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [91378,"0006519961","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91379,"0006516928","2022-12-09T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",301934.01,"2026-07-12T22:00:04"], [91380,"ARD6518931","2022-12-13T00:00:00",2023,2,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [91381,"ACC00D0002","2022-10-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65969.91,"2026-07-12T22:00:04"], [91382,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-4868.42,"2026-07-12T22:00:04"], [91383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",222.76,"2026-07-12T22:00:04"], [91384,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.37,"2026-07-12T22:00:04"], [91385,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [91386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",400.98,"2026-07-12T22:00:04"], [91387,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1135.66,"2026-07-12T22:00:04"], [91388,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1216.83,"2026-07-12T22:00:04"], [91389,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",658.72,"2026-07-12T22:00:04"], [91390,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",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 ",362.31,"2026-07-12T22:00:04"], [91391,"0006511997","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",489.23,"2026-07-12T22:00:04"], [91392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",323.37,"2026-07-12T22:00:04"], [91393,"APV6512173","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",30.0,"2026-07-12T22:00:04"], [91394,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91395,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91396,"0006512020","2022-12-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",232.93,"2026-07-12T22:00:04"], [91397,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [91398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",107.79,"2026-07-12T22:00:04"], [91399,"HCM6485209","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2804.89,"2026-07-12T22:00:04"], [91400,"0006488496","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",225.47,"2026-07-12T22:00:04"], [91401,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"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",90.05,"2026-07-12T22:00:04"], [91402,"APV6511564","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.88,"2026-07-12T22:00:04"], [91403,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7522.15,"2026-07-12T22:00:04"], [91404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2256.62,"2026-07-12T22:00:04"], [91405,"APV6489322","2022-10-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",7028.4,"2026-07-12T22:00:04"], [91406,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406753","DESTINEE DAVIDSON ",256.51,"2026-07-12T22:00:04"], [91407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",404.21,"2026-07-12T22:00:04"], [91408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",334.14,"2026-07-12T22:00:04"], [91409,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2186.27,"2026-07-12T22:00:04"], [91410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",412.12,"2026-07-12T22:00:04"], [91411,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [91412,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",215.58,"2026-07-12T22:00:04"], [91413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",948.55,"2026-07-12T22:00:04"], [91414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",280.26,"2026-07-12T22:00:04"], [91415,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",44572.6,"2026-07-12T22:00:04"], [91416,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000110385","MUNCIE PUBLIC LIBRARY ",25000.0,"2026-07-12T22:00:04"], [91417,"APV6503514","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",173513.65,"2026-07-12T22:00:04"], [91418,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.24,"2026-07-12T22:00:04"], [91419,"0006500045","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91420,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91421,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",7563.87,"2026-07-12T22:00:04"], [91422,"APV6527878","2022-12-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",3256.8,"2026-07-12T22:00:04"], [91423,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",766.57,"2026-07-12T22:00:04"], [91424,"HCM6521883","2022-12-21T00:00:00",2023,2,518606,"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",76.32,"2026-07-12T22:00:04"], [91425,"HCM6513076","2022-12-07T00:00:00",2023,2,516005,"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",60.87,"2026-07-12T22:00:04"], [91426,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",712.85,"2026-07-12T22:00:04"], [91427,"HCM6513064","2022-12-07T00:00:00",2023,2,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1935.96,"2026-07-12T22:00:04"], [91428,"APV6496481","2022-10-28T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",25865.53,"2026-07-12T22:00:04"], [91429,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"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",654.13,"2026-07-12T22:00:04"], [91430,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.76,"2026-07-12T22:00:04"], [91431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1186.55,"2026-07-12T22:00:04"], [91432,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [91433,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-07-12T22:00:04"], [91434,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-24.06,"2026-07-12T22:00:04"], [91435,"ARD6527096","2022-12-29T00:00:00",2023,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.0,"2026-07-12T22:00:04"], [91436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",593.0,"2026-07-12T22:00:04"], [91437,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",638.89,"2026-07-12T22:00:04"], [91438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",334.15,"2026-07-12T22:00:04"], [91439,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [91440,"0006520970","2022-12-17T00:00:00",2023,2,591010,"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",0.0,"2026-07-12T22:00:04"], [91441,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393297","REBECCA POOLE ",485.63,"2026-07-12T22:00:04"], [91442,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91443,"APV6525400","2022-12-27T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000312157","COUNSELING PARTNERS LLC ",231.0,"2026-07-12T22:00:04"], [91444,"0006498488","2022-11-02T00:00:00",2023,2,518901,"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",-1.22,"2026-07-12T22:00:04"], [91445,"APV6518810","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",26.46,"2026-07-12T22:00:04"], [91446,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",66.83,"2026-07-12T22:00:04"], [91447,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [91448,"0006504169","2022-11-15T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [91449,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [91450,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",334.14,"2026-07-12T22:00:04"], [91452,"0006497930","2022-11-08T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [91453,"0006504901","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",161.75,"2026-07-12T22:00:04"], [91454,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",68276.99,"2026-07-12T22:00:04"], [91455,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",485.63,"2026-07-12T22:00:04"], [91456,"APV6508424","2022-11-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064201","FAYETTE COUNTY ",0.0,"2026-07-12T22:00:04"], [91457,"APV6497220","2022-10-31T00:00:00",2023,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",876.72,"2026-07-12T22:00:04"], [91458,"0006515468","2022-12-07T00:00:00",2023,2,518796,"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",35.25,"2026-07-12T22:00:04"], [91459,"HCM6492173","2022-10-26T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [91460,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10246.78,"2026-07-12T22:00:04"], [91461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",1077.9,"2026-07-12T22:00:04"], [91462,"0006487590","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",304.07,"2026-07-12T22:00:04"], [91464,"0006503472","2022-11-14T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [91465,"HCM6513076","2022-12-07T00:00:00",2023,2,519006,"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",23.01,"2026-07-12T22:00:04"], [91466,"HCM6506198","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",333.6,"2026-07-12T22:00:04"], [91467,"APV6486114","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000409136","JONATHAN FULFER ",335.0,"2026-07-12T22:00:04"], [91468,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",929.16,"2026-07-12T22:00:04"], [91469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1437.06,"2026-07-12T22:00:04"], [91470,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [91471,"0006513903","2022-12-05T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.45,"2026-07-12T22:00:04"], [91472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1091.56,"2026-07-12T22:00:04"], [91473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",1069.27,"2026-07-12T22:00:04"], [91474,"EXV6526273","2022-12-12T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [91475,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [91476,"0006513903","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-90.71,"2026-07-12T22:00:04"], [91477,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",56287.03,"2026-07-12T22:00:04"], [91478,"APV6504374","2022-11-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000079033","MARY M SCHNEIDER ",247.0,"2026-07-12T22:00:04"], [91479,"APV6494328","2022-10-25T00:00:00",2023,2,595810,"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","0000378367","SSH TRS M LLC ",535.0,"2026-07-12T22:00:04"], [91480,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",676.49,"2026-07-12T22:00:04"], [91481,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286190","DAVID PEMBERTON ",258.69,"2026-07-12T22:00:04"], [91482,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91483,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [91484,"0006493227","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91485,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",107.79,"2026-07-12T22:00:04"], [91486,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",89.18,"2026-07-12T22:00:04"], [91487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269120","KEVIN LOWE ",417.69,"2026-07-12T22:00:04"], [91488,"APV6504444","2022-11-15T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",10515.52,"2026-07-12T22:00:04"], [91489,"APV6482968","2022-10-04T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",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 ",145.49,"2026-07-12T22:00:04"], [91490,"0006496981","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [91491,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",768.0,"2026-07-12T22:00:04"], [91492,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-109.41,"2026-07-12T22:00:04"], [91493,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1648.46,"2026-07-12T22:00:04"], [91494,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",33.94,"2026-07-12T22:00:04"], [91495,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",1216.0,"2026-07-12T22:00:04"], [91496,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",476.11,"2026-07-12T22:00:04"], [91497,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",106312.87,"2026-07-12T22:00:04"], [91498,"0006496934","2022-11-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [91499,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91500,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1128.76,"2026-07-12T22:00:04"], [91501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",480.96,"2026-07-12T22:00:04"], [91502,"APV6523133","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1612.0,"2026-07-12T22:00:04"], [91503,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91504,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105827","NAAB ROAD SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [91505,"APV6518675","2022-12-07T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000054131","GUIDESOFT INC ",2330.08,"2026-07-12T22:00:04"], [91506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",245.04,"2026-07-12T22:00:04"], [91507,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",19.84,"2026-07-12T22:00:04"], [91508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",334.15,"2026-07-12T22:00:04"], [91509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",334.15,"2026-07-12T22:00:04"], [91510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",445.53,"2026-07-12T22:00:04"], [91511,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",139.16,"2026-07-12T22:00:04"], [91512,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91513,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91514,"0006482620","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [91515,"0006519961","2022-12-15T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91516,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",475026.76,"2026-07-12T22:00:04"], [91517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",757.41,"2026-07-12T22:00:04"], [91518,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [91519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1136.1,"2026-07-12T22:00:04"], [91520,"APV6523174","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",19145.79,"2026-07-12T22:00:04"], [91521,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",323.37,"2026-07-12T22:00:04"], [91522,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1121.01,"2026-07-12T22:00:04"], [91523,"APV6524422","2022-12-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000109828","INDIANAPOLIS INTERPRETERS INC ",2.33,"2026-07-12T22:00:04"], [91524,"HCM6492204","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",105.56,"2026-07-12T22:00:04"], [91525,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",933.71,"2026-07-12T22:00:04"], [91526,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [91527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",311.87,"2026-07-12T22:00:04"], [91528,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",155.94,"2026-07-12T22:00:04"], [91529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",654.04,"2026-07-12T22:00:04"], [91530,"HCM6521849","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1001.1,"2026-07-12T22:00:04"], [91531,"APV6520296","2022-12-14T00:00:00",2023,2,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394802","MARJORIE ADDINGTON ",192.34,"2026-07-12T22:00:04"], [91532,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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",-2708.74,"2026-07-12T22:00:04"], [91533,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [91534,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91535,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"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",764.5,"2026-07-12T22:00:04"], [91536,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",846.51,"2026-07-12T22:00:04"], [91537,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [91538,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [91539,"APV6507576","2022-11-01T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",36.97,"2026-07-12T22:00:04"], [91540,"APV6490245","2022-10-06T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",70.14,"2026-07-12T22:00:04"], [91541,"APV6483978","2022-10-05T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",62137.4,"2026-07-12T22:00:04"], [91542,"APV6483812","2022-10-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",7810.69,"2026-07-12T22:00:04"], [91543,"APV6503671","2022-11-09T00:00:00",2023,2,595530,"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","Abandoned Mine Land Reclamation (AMLR)","0000320678","CHRISTOPHER TUPRIN ",659.64,"2026-07-12T22:00:04"], [91544,"0006527323","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [91545,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",970.11,"2026-07-12T22:00:04"], [91546,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",877.09,"2026-07-12T22:00:04"], [91547,"0006493155","2022-10-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1541.61,"2026-07-12T22:00:04"], [91548,"HCM6492173","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1653.89,"2026-07-12T22:00:04"], [91549,"APV6523155","2022-12-20T00:00:00",2023,2,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",180.0,"2026-07-12T22:00:04"], [91550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1225.21,"2026-07-12T22:00:04"], [91551,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91552,"0006519963","2022-12-16T00:00:00",2023,2,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91553,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [91554,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [91555,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",534.64,"2026-07-12T22:00:04"], [91556,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91557,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",712.85,"2026-07-12T22:00:04"], [91558,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12145.15,"2026-07-12T22:00:04"], [91559,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",44174.73,"2026-07-12T22:00:04"], [91560,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",66.83,"2026-07-12T22:00:04"], [91561,"APV6492619","2022-10-21T00:00:00",2023,2,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000292749","DOUGLAS GINDER ",71.75,"2026-07-12T22:00:04"], [91562,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [91563,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91564,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",560.51,"2026-07-12T22:00:04"], [91565,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [91566,"HCM6485161","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",529.49,"2026-07-12T22:00:04"], [91567,"0006496926","2022-10-30T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-110.85,"2026-07-12T22:00:04"], [91568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",66.83,"2026-07-12T22:00:04"], [91569,"0006501006","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [91570,"0006490749","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4766.04,"2026-07-12T22:00:04"], [91571,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086729","FORT WAYNE PHILHARMONIC ORCHESTRA INC ",4300.0,"2026-07-12T22:00:04"], [91572,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1675.76,"2026-07-12T22:00:04"], [91573,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91574,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [91575,"0006496981","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",543.07,"2026-07-12T22:00:04"], [91576,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",431.16,"2026-07-12T22:00:04"], [91578,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",26.33,"2026-07-12T22:00:04"], [91579,"0006498515","2022-11-02T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [91580,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",420.58,"2026-07-12T22:00:04"], [91581,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",517.39,"2026-07-12T22:00:04"], [91582,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [91583,"0006513055","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",31.66,"2026-07-12T22:00:04"], [91584,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",807.97,"2026-07-12T22:00:04"], [91585,"0006486000","2022-10-10T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-256.54,"2026-07-12T22:00:04"], [91586,"APV6500240","2022-11-04T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000086725","EITELJORG MUSEUM ",74652.5,"2026-07-12T22:00:04"], [91587,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8662.38,"2026-07-12T22:00:04"], [91588,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",643.93,"2026-07-12T22:00:04"], [91589,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [91590,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",240.45,"2026-07-12T22:00:04"], [91591,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6270.0,"2026-07-12T22:00:04"], [91592,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",314.76,"2026-07-12T22:00:04"], [91593,"HCM6500889","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3787.81,"2026-07-12T22:00:04"], [91594,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",131253.11,"2026-07-12T22:00:04"], [91595,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",347.52,"2026-07-12T22:00:04"], [91596,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4951.05,"2026-07-12T22:00:04"], [91597,"0006489177","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [91598,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3580.0,"2026-07-12T22:00:04"], [91599,"HCM6521847","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",190.53,"2026-07-12T22:00:04"], [91600,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",6748.0,"2026-07-12T22:00:04"], [91601,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",130.85,"2026-07-12T22:00:04"], [91602,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [91603,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91604,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",779.68,"2026-07-12T22:00:04"], [91605,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1291.37,"2026-07-12T22:00:04"], [91606,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [91607,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",73615.17,"2026-07-12T22:00:04"], [91608,"0006513851","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.4,"2026-07-12T22:00:04"], [91609,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",592.84,"2026-07-12T22:00:04"], [91610,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"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",618.11,"2026-07-12T22:00:04"], [91611,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [91612,"APV6507623","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",789.72,"2026-07-12T22:00:04"], [91613,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",431.16,"2026-07-12T22:00:04"], [91614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",222.26,"2026-07-12T22:00:04"], [91615,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91616,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91617,"0006517645","2022-12-12T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",189.89,"2026-07-12T22:00:04"], [91618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",506.35,"2026-07-12T22:00:04"], [91619,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [91620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",323.37,"2026-07-12T22:00:04"], [91621,"APV6484586","2022-10-03T00:00:00",2023,2,548046,"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","0000398722","GT MOLECULAR INC ",3390.0,"2026-07-12T22:00:04"], [91622,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4004.11,"2026-07-12T22:00:04"], [91623,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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",615.21,"2026-07-12T22:00:04"], [91624,"0006518409","2022-12-13T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",457.72,"2026-07-12T22:00:04"], [91625,"0006495639","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [91626,"0006508794","2022-11-23T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9393.01,"2026-07-12T22:00:04"], [91627,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [91628,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.08,"2026-07-12T22:00:04"], [91629,"APV6488768","2022-10-14T00:00:00",2023,2,595540,"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","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",407.2,"2026-07-12T22:00:04"], [91630,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [91631,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [91632,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1467.81,"2026-07-12T22:00:04"], [91633,"APV6508207","2022-11-22T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",131.25,"2026-07-12T22:00:04"], [91634,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",267.32,"2026-07-12T22:00:04"], [91635,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",75594.24,"2026-07-12T22:00:04"], [91636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",323.37,"2026-07-12T22:00:04"], [91637,"0006516970","2022-12-09T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-696.64,"2026-07-12T22:00:04"], [91638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1202.94,"2026-07-12T22:00:04"], [91639,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",350.58,"2026-07-12T22:00:04"], [91640,"APV6514173","2022-12-05T00:00:00",2023,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095187","COLUMBUS SILGAS INC ",778.3,"2026-07-12T22:00:04"], [91641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",155.94,"2026-07-12T22:00:04"], [91642,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.3,"2026-07-12T22:00:04"], [91643,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",862.32,"2026-07-12T22:00:04"], [91644,"EXV6512621","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",174.93,"2026-07-12T22:00:04"], [91645,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",556.92,"2026-07-12T22:00:04"], [91646,"0006497847","2022-11-08T00:00:00",2023,2,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91647,"APV6502126","2022-11-08T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1076527.89,"2026-07-12T22:00:04"], [91648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",267.32,"2026-07-12T22:00:04"], [91649,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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 ",26038.28,"2026-07-12T22:00:04"], [91650,"0006496934","2022-11-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4509.84,"2026-07-12T22:00:04"], [91651,"0006488488","2022-10-14T00:00:00",2023,2,517005,"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",320.61,"2026-07-12T22:00:04"], [91652,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",465.44,"2026-07-12T22:00:04"], [91653,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",17581.23,"2026-07-12T22:00:04"], [91654,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",344.93,"2026-07-12T22:00:04"], [91655,"0006518398","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1101.46,"2026-07-12T22:00:04"], [91656,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",966.59,"2026-07-12T22:00:04"], [91657,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [91658,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12724.35,"2026-07-12T22:00:04"], [91659,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",6098.82,"2026-07-12T22:00:04"], [91660,"0006529777","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",515.39,"2026-07-12T22:00:04"], [91661,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",2001.0,"2026-07-12T22:00:04"], [91662,"0006483366","2022-10-05T00:00:00",2023,2,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1538.5,"2026-07-12T22:00:04"], [91663,"0006495708","2022-10-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",52.19,"2026-07-12T22:00:04"], [91664,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",4494.33,"2026-07-12T22:00:04"], [91665,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [91666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1455.11,"2026-07-12T22:00:04"], [91667,"APV6520052","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",23.45,"2026-07-12T22:00:04"], [91668,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",938.51,"2026-07-12T22:00:04"], [91669,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-07-12T22:00:04"], [91670,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.73,"2026-07-12T22:00:04"], [91671,"0006512802","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [91672,"APV6521130","2022-12-16T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",332.14,"2026-07-12T22:00:04"], [91673,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",86180.2,"2026-07-12T22:00:04"], [91674,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91675,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"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",506.77,"2026-07-12T22:00:04"], [91676,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [91677,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",157086.35,"2026-07-12T22:00:04"], [91678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",215.58,"2026-07-12T22:00:04"], [91679,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398126","OLD STUBBORN MULE LLC ",490.0,"2026-07-12T22:00:04"], [91680,"0006490710","2022-10-19T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [91681,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6379518.81,"2026-07-12T22:00:04"], [91682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",267.32,"2026-07-12T22:00:04"], [91683,"APV6498179","2022-11-01T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",94029.77,"2026-07-12T22:00:04"], [91684,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [91685,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",302.16,"2026-07-12T22:00:04"], [91686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",417.69,"2026-07-12T22:00:04"], [91687,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [91688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1709.76,"2026-07-12T22:00:04"], [91689,"APV6497290","2022-10-31T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",1252.9,"2026-07-12T22:00:04"], [91690,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1540.34,"2026-07-12T22:00:04"], [91691,"0006492055","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91692,"HCM6493010","2022-10-26T00:00:00",2023,2,519503,"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",40.5,"2026-07-12T22:00:04"], [91693,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",445.53,"2026-07-12T22:00:04"], [91694,"EXV6489615","2022-10-06T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [91695,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",15431.83,"2026-07-12T22:00:04"], [91696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",356.43,"2026-07-12T22:00:04"], [91697,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",498,"FSSA Aging","Utilities","Energy","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [91698,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",115.49,"2026-07-12T22:00:04"], [91699,"0006482561","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [91700,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.16,"2026-07-12T22:00:04"], [91701,"APV6521970","2022-12-19T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060046","JACKSON CO WATER UTILITY CO INC ",4237.28,"2026-07-12T22:00:04"], [91702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1142.58,"2026-07-12T22:00:04"], [91703,"HCM6513083","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.42,"2026-07-12T22:00:04"], [91704,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [91705,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [91706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",323.37,"2026-07-12T22:00:04"], [91707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",809.77,"2026-07-12T22:00:04"], [91708,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",123.64,"2026-07-12T22:00:04"], [91709,"0006492111","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91710,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91711,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",114.24,"2026-07-12T22:00:04"], [91712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",334.15,"2026-07-12T22:00:04"], [91713,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [91714,"0006504955","2022-11-16T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [91715,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318774","UNLIMITED CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [91716,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2306.06,"2026-07-12T22:00:04"], [91717,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",334.15,"2026-07-12T22:00:04"], [91718,"EXV6515938","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [91719,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",19068.45,"2026-07-12T22:00:04"], [91720,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",91068.58,"2026-07-12T22:00:04"], [91721,"APV6507623","2022-11-21T00:00:00",2023,2,595530,"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 ",2196.89,"2026-07-12T22:00:04"], [91722,"0006511932","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.02,"2026-07-12T22:00:04"], [91723,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",11086.94,"2026-07-12T22:00:04"], [91724,"0006497859","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [91725,"0006486870","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.12,"2026-07-12T22:00:04"], [91726,"APV6491522","2022-10-20T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345251","WOOD-MIZER LLC ",346.11,"2026-07-12T22:00:04"], [91727,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",73936.73,"2026-07-12T22:00:04"], [91728,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",134714.52,"2026-07-12T22:00:04"], [91729,"APV6519445","2022-12-14T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",2020.0,"2026-07-12T22:00:04"], [91730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",334.15,"2026-07-12T22:00:04"], [91731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",215.58,"2026-07-12T22:00:04"], [91732,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [91733,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [91734,"HCM6521775","2022-12-21T00:00:00",2023,2,518606,"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",7.01,"2026-07-12T22:00:04"], [91735,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [91736,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1810.08,"2026-07-12T22:00:04"], [91737,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [91738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",111.38,"2026-07-12T22:00:04"], [91739,"HCM6506184","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",469.25,"2026-07-12T22:00:04"], [91740,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",3246.71,"2026-07-12T22:00:04"], [91741,"APV6526780","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063978","BOONE COUNTY ",5659.41,"2026-07-12T22:00:04"], [91742,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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 ",28.71,"2026-07-12T22:00:04"], [91743,"HCM6513066","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.09,"2026-07-12T22:00:04"], [91744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",222.76,"2026-07-12T22:00:04"], [91745,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [91746,"HCM6485138","2022-10-12T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [91747,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",5107.52,"2026-07-12T22:00:04"], [91748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",344.93,"2026-07-12T22:00:04"], [91749,"APV6523222","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",8093.6,"2026-07-12T22:00:04"], [91750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",334.15,"2026-07-12T22:00:04"], [91751,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",9519.44,"2026-07-12T22:00:04"], [91752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",222.77,"2026-07-12T22:00:04"], [91753,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",2802.85,"2026-07-12T22:00:04"], [91754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1492.53,"2026-07-12T22:00:04"], [91755,"0006492121","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91756,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [91762,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",603.62,"2026-07-12T22:00:04"], [91764,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",778.12,"2026-07-12T22:00:04"], [91765,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91766,"0006495637","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91767,"APV6486270","2022-10-11T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",907.52,"2026-07-12T22:00:04"], [91768,"0006501145","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [91769,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91770,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",27017.4,"2026-07-12T22:00:04"], [91771,"APV6484586","2022-10-03T00:00:00",2023,2,595530,"OutoSt Travel - 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","0000055040","TAMARA JOHNSON ",549.2,"2026-07-12T22:00:04"], [91772,"APV6508295","2022-11-21T00:00:00",2023,2,583110,"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","0000386805","IMI INDIANA LLC ",1902.0,"2026-07-12T22:00:04"], [91773,"HCM6506232","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [91774,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1690.8,"2026-07-12T22:00:04"], [91776,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [91777,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [91778,"0006507182","2022-11-21T00:00:00",2023,2,590110,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2566.65,"2026-07-12T22:00:04"], [91779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",107.79,"2026-07-12T22:00:04"], [91780,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",16496.25,"2026-07-12T22:00:04"], [91781,"0006512118","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [91782,"APV6482930","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000355495","MICHAEL NEAL ",214.08,"2026-07-12T22:00:04"], [91783,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389181","ALINA V BURTON ",514.6,"2026-07-12T22:00:04"], [91784,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91785,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",183.36,"2026-07-12T22:00:04"], [91786,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",445.54,"2026-07-12T22:00:04"], [91787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.78,"2026-07-12T22:00:04"], [91788,"APV6512333","2022-12-01T00:00:00",2023,2,521018,"Telecom - 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,"2026-07-12T22:00:04"], [91789,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",712.85,"2026-07-12T22:00:04"], [91791,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-115.0,"2026-07-12T22:00:04"], [91792,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Food and Drug Administration Research"," ","General Ledger Entry",417.7,"2026-07-12T22:00:04"], [91793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",675.04,"2026-07-12T22:00:04"], [91794,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330047","RYAN BIDDINGER ",1614.69,"2026-07-12T22:00:04"], [91795,"APV6492586","2022-10-17T00:00:00",2023,2,541010,"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","0000006220","GENUINE PARTS COMPANY ",14.88,"2026-07-12T22:00:04"], [91796,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-07-12T22:00:04"], [91797,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",445.54,"2026-07-12T22:00:04"], [91798,"0006510454","2022-11-29T00:00:00",2023,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91799,"HCM6485138","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [91800,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91801,"0006512802","2022-12-01T00:00:00",2023,2,518606,"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",1.45,"2026-07-12T22:00:04"], [91802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",215.58,"2026-07-12T22:00:04"], [91803,"0006515447","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-949.33,"2026-07-12T22:00:04"], [91804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",490.09,"2026-07-12T22:00:04"], [91805,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91806,"0006482141","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [91807,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-12T22:00:04"], [91808,"0006518378","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58549.31,"2026-07-12T22:00:04"], [91809,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",289.6,"2026-07-12T22:00:04"], [91810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",948.55,"2026-07-12T22:00:04"], [91811,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",172.46,"2026-07-12T22:00:04"], [91812,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",10554.96,"2026-07-12T22:00:04"], [91813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",409.6,"2026-07-12T22:00:04"], [91814,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",78946.83,"2026-07-12T22:00:04"], [91815,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",221795.25,"2026-07-12T22:00:04"], [91816,"APV6523871","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",48700.0,"2026-07-12T22:00:04"], [91817,"0006512000","2022-11-30T00:00:00",2023,2,652131,"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",42.73,"2026-07-12T22:00:04"], [91818,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",2845.47,"2026-07-12T22:00:04"], [91819,"0006489262","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [91820,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",172.82,"2026-07-12T22:00:04"], [91821,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [91822,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",75427.06,"2026-07-12T22:00:04"], [91823,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",556.91,"2026-07-12T22:00:04"], [91824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",334.15,"2026-07-12T22:00:04"], [91825,"0006482216","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [91826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",668.3,"2026-07-12T22:00:04"], [91827,"APV6525021","2022-12-24T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000375275","SAMUEL DAVIS ",194.75,"2026-07-12T22:00:04"], [91828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",222.77,"2026-07-12T22:00:04"], [91829,"0006522832","2022-12-20T00:00:00",2023,2,570010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",366.49,"2026-07-12T22:00:04"], [91831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",891.07,"2026-07-12T22:00:04"], [91832,"HCM6513062","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",111.21,"2026-07-12T22:00:04"], [91833,"HCM6500929","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3473.91,"2026-07-12T22:00:04"], [91834,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2001.72,"2026-07-12T22:00:04"], [91835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",534.64,"2026-07-12T22:00:04"], [91836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",245.04,"2026-07-12T22:00:04"], [91837,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [91838,"0006492093","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",111.38,"2026-07-12T22:00:04"], [91840,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000276632","BRUKER SCIENTIFIC LLC ",46162.0,"2026-07-12T22:00:04"], [91841,"0006501936","2022-11-09T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9859.11,"2026-07-12T22:00:04"], [91842,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",755.34,"2026-07-12T22:00:04"], [91843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",245.04,"2026-07-12T22:00:04"], [91844,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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",-529.34,"2026-07-12T22:00:04"], [91845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",835.37,"2026-07-12T22:00:04"], [91846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251375","ROY WEIGHTMAN ",324.45,"2026-07-12T22:00:04"], [91847,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",3541.92,"2026-07-12T22:00:04"], [91848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",993.09,"2026-07-12T22:00:04"], [91849,"APV6514173","2022-12-05T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000841","PITNEY BOWES INC ",116.05,"2026-07-12T22:00:04"], [91850,"APV6498808","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",65.0,"2026-07-12T22:00:04"], [91851,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",946.75,"2026-07-12T22:00:04"], [91852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",323.37,"2026-07-12T22:00:04"], [91853,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",534.64,"2026-07-12T22:00:04"], [91854,"0006493213","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91855,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [91856,"APV6489412","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2632.03,"2026-07-12T22:00:04"], [91857,"EXV6489634","2022-10-17T00:00:00",2023,2,595130,"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",-107.0,"2026-07-12T22:00:04"], [91858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",389.84,"2026-07-12T22:00:04"], [91859,"APV6493464","2022-10-24T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",2244.9,"2026-07-12T22:00:04"], [91860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",366.49,"2026-07-12T22:00:04"], [91861,"APV6504511","2022-11-14T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",230238.0,"2026-07-12T22:00:04"], [91862,"0006528413","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1192.12,"2026-07-12T22:00:04"], [91863,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [91864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1893.51,"2026-07-12T22:00:04"], [91865,"HCM6485191","2022-10-12T00:00:00",2023,2,516002,"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",179.6,"2026-07-12T22:00:04"], [91866,"0006514697","2022-12-06T00:00:00",2023,2,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",946.83,"2026-07-12T22:00:04"], [91867,"APV6523209","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",1716.18,"2026-07-12T22:00:04"], [91868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",445.53,"2026-07-12T22:00:04"], [91869,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91870,"HCM6513033","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",23911.99,"2026-07-12T22:00:04"], [91871,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1999.47,"2026-07-12T22:00:04"], [91872,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [91873,"0006489180","2022-10-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [91874,"APV6482968","2022-10-04T00:00:00",2023,2,547044,"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 ",52.46,"2026-07-12T22:00:04"], [91875,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402577","KELSEY DELOACH ",485.63,"2026-07-12T22:00:04"], [91876,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",323.37,"2026-07-12T22:00:04"], [91877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",1447.98,"2026-07-12T22:00:04"], [91878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",579.19,"2026-07-12T22:00:04"], [91879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",200.49,"2026-07-12T22:00:04"], [91880,"HCM6492176","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",908.83,"2026-07-12T22:00:04"], [91881,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",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",35.45,"2026-07-12T22:00:04"], [91882,"APV6518016","2022-12-09T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",171487.82,"2026-07-12T22:00:04"], [91883,"HCM6500939","2022-11-09T00:00:00",2023,2,519503,"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",42.0,"2026-07-12T22:00:04"], [91884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",222.77,"2026-07-12T22:00:04"], [91885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",378.7,"2026-07-12T22:00:04"], [91886,"0006515500","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91887,"0006519967","2022-12-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91888,"0006519986","2022-12-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",381442.96,"2026-07-12T22:00:04"], [91889,"APV6490948","2022-10-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000398625","JOSEPH AMENTO ",379.43,"2026-07-12T22:00:04"], [91890,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [91891,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",265.48,"2026-07-12T22:00:04"], [91892,"0006512112","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91893,"0006497896","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",541.44,"2026-07-12T22:00:04"], [91894,"APV6513456","2022-12-02T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",85.2,"2026-07-12T22:00:04"], [91895,"HCM6500931","2022-11-09T00:00:00",2023,2,519722,"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",43.26,"2026-07-12T22:00:04"], [91896,"0006495710","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.63,"2026-07-12T22:00:04"], [91897,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",417.68,"2026-07-12T22:00:04"], [91898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",579.19,"2026-07-12T22:00:04"], [91899,"0006504145","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [91900,"HCM6485193","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [91901,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",6.0,"2026-07-12T22:00:04"], [91902,"0006486884","2022-10-12T00:00:00",2023,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",451.87,"2026-07-12T22:00:04"], [91903,"APV6518621","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000228718","MICHAEL DAVID PETERKIN ",10.6,"2026-07-12T22:00:04"], [91904,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [91905,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1518.52,"2026-07-12T22:00:04"], [91906,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [91907,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",1413.0,"2026-07-12T22:00:04"], [91908,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",13190.47,"2026-07-12T22:00:04"], [91909,"HCM6500869","2022-11-09T00:00:00",2023,2,517005,"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",766.35,"2026-07-12T22:00:04"], [91910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",267.32,"2026-07-12T22:00:04"], [91911,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",3.0,"2026-07-12T22:00:04"], [91912,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",528.17,"2026-07-12T22:00:04"], [91913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",835.37,"2026-07-12T22:00:04"], [91914,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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",636.55,"2026-07-12T22:00:04"], [91915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",754.53,"2026-07-12T22:00:04"], [91916,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",292.96,"2026-07-12T22:00:04"], [91917,"APV6512333","2022-12-01T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",9.02,"2026-07-12T22:00:04"], [91918,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [91919,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"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",112.3,"2026-07-12T22:00:04"], [91920,"0006501160","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [91921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1201.38,"2026-07-12T22:00:04"], [91922,"0006484268","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [91923,"HCM6500889","2022-11-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [91924,"0006518409","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [91925,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099407","TRI-STATE FOOD BANK INC ",1707.8,"2026-07-12T22:00:04"], [91926,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",7685.29,"2026-07-12T22:00:04"], [91927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",812.65,"2026-07-12T22:00:04"], [91928,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [91929,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",774.31,"2026-07-12T22:00:04"], [91930,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",7440.86,"2026-07-12T22:00:04"], [91931,"APV6516534","2022-12-07T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",959404.35,"2026-07-12T22:00:04"], [91932,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2120.01,"2026-07-12T22:00:04"], [91933,"0006508832","2022-11-23T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91934,"HCM6500931","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [91935,"0006525080","2022-12-27T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",19900.0,"2026-07-12T22:00:04"], [91936,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [91937,"0006498443","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [91938,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91939,"0006498453","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [91940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",388.04,"2026-07-12T22:00:04"], [91941,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [91942,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385728","HIM BY HER FOUNDATION INC ",51984.12,"2026-07-12T22:00:04"], [91943,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"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",26.5,"2026-07-12T22:00:04"], [91944,"APV6516461","2022-12-06T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",17730.71,"2026-07-12T22:00:04"], [91945,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40999.0,"2026-07-12T22:00:04"], [91946,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [91947,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12708.66,"2026-07-12T22:00:04"], [91948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1379.49,"2026-07-12T22:00:04"], [91949,"0006518380","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.7,"2026-07-12T22:00:04"], [91950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",623.75,"2026-07-12T22:00:04"], [91951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",417.69,"2026-07-12T22:00:04"], [91952,"APV6505255","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",65842.8,"2026-07-12T22:00:04"], [91953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",215.58,"2026-07-12T22:00:04"], [91954,"EXV6485720","2022-10-04T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",82.61,"2026-07-12T22:00:04"], [91955,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",646.91,"2026-07-12T22:00:04"], [91956,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",334.15,"2026-07-12T22:00:04"], [91958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",400.98,"2026-07-12T22:00:04"], [91959,"0006496934","2022-11-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81092.51,"2026-07-12T22:00:04"], [91960,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [91961,"0006512802","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",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",0.02,"2026-07-12T22:00:04"], [91962,"EXV6499800","2022-10-17T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.5,"2026-07-12T22:00:04"], [91963,"HCM6513008","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [91964,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",404.21,"2026-07-12T22:00:04"], [91965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",400.98,"2026-07-12T22:00:04"], [91966,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",36.01,"2026-07-12T22:00:04"], [91967,"APV6508419","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121865","ST MARY'S SCHOOL ",7853.0,"2026-07-12T22:00:04"], [91968,"APV6485276","2022-10-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",11804.74,"2026-07-12T22:00:04"], [91969,"0006489176","2022-10-17T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",76.61,"2026-07-12T22:00:04"], [91970,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",612.38,"2026-07-12T22:00:04"], [91971,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",14.46,"2026-07-12T22:00:04"], [91972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",155.94,"2026-07-12T22:00:04"], [91973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",1247.49,"2026-07-12T22:00:04"], [91974,"APV6510710","2022-11-29T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",60.0,"2026-07-12T22:00:04"], [91975,"0006493155","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9005.14,"2026-07-12T22:00:04"], [91976,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272635","NATHANIEL WARNELL ",404.22,"2026-07-12T22:00:04"], [91977,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",222.76,"2026-07-12T22:00:04"], [91979,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"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","0000252422","LEARN MORE CENTER INC ",54.24,"2026-07-12T22:00:04"], [91980,"HCM6513033","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",588.04,"2026-07-12T22:00:04"], [91981,"HCM6521775","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",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",77.51,"2026-07-12T22:00:04"], [91982,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [91983,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.08,"2026-07-12T22:00:04"], [91984,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [91985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",485.63,"2026-07-12T22:00:04"], [91986,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.78,"2026-07-12T22:00:04"], [91987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",356.42,"2026-07-12T22:00:04"], [91988,"APV6495887","2022-10-26T00:00:00",2023,2,533020,"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 ",6804.38,"2026-07-12T22:00:04"], [91989,"APV6523046","2022-12-19T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",947.72,"2026-07-12T22:00:04"], [91990,"0006515468","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [91991,"APV6515038","2022-12-02T00:00:00",2023,2,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",500.0,"2026-07-12T22:00:04"], [91992,"0006512023","2022-12-08T00:00:00",2023,2,652134,"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",2184.86,"2026-07-12T22:00:04"], [91993,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1694.33,"2026-07-12T22:00:04"], [91994,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",194.02,"2026-07-12T22:00:04"], [91995,"APV6521130","2022-12-16T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",55.0,"2026-07-12T22:00:04"], [91996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",514.59,"2026-07-12T22:00:04"], [91997,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [91998,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.25,"2026-07-12T22:00:04"], [91999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",200.49,"2026-07-12T22:00:04"], [92000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",445.53,"2026-07-12T22:00:04"], [92001,"APV6497074","2022-10-31T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",499.2,"2026-07-12T22:00:04"], [92002,"0006497896","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [92003,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",465.44,"2026-07-12T22:00:04"], [92004,"0006496981","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [92005,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",2232.56,"2026-07-12T22:00:04"], [92006,"0006512824","2022-12-02T00:00:00",2023,2,547126,"SpOp - Household Kitchen",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",0.0,"2026-07-12T22:00:04"], [92007,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [92008,"APV6520209","2022-12-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1465.2,"2026-07-12T22:00:04"], [92009,"APV6523086","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000401118","THE NEUROSEQUENTIAL MODEL NETWORK LLC ",6000.0,"2026-07-12T22:00:04"], [92010,"HCM6506194","2022-11-23T00:00:00",2023,2,516002,"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",895.5,"2026-07-12T22:00:04"], [92011,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.41,"2026-07-12T22:00:04"], [92012,"APV6497326","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.76,"2026-07-12T22:00:04"], [92013,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",924.47,"2026-07-12T22:00:04"], [92014,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",334.15,"2026-07-12T22:00:04"], [92015,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8562.84,"2026-07-12T22:00:04"], [92016,"0006512802","2022-12-01T00:00:00",2023,2,595120,"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",0.09,"2026-07-12T22:00:04"], [92017,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",264.05,"2026-07-12T22:00:04"], [92018,"APV6504512","2022-11-15T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",556.2,"2026-07-12T22:00:04"], [92019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",808.43,"2026-07-12T22:00:04"], [92020,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [92021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",107.79,"2026-07-12T22:00:04"], [92022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [92023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",490.08,"2026-07-12T22:00:04"], [92024,"0006512092","2022-12-08T00:00:00",2023,2,652110,"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",158.39,"2026-07-12T22:00:04"], [92025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1158.39,"2026-07-12T22:00:04"], [92026,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",8274.86,"2026-07-12T22:00:04"], [92027,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",11748.0,"2026-07-12T22:00:04"], [92028,"0006489231","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",144.18,"2026-07-12T22:00:04"], [92029,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",275.0,"2026-07-12T22:00:04"], [92030,"0006518409","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",239.43,"2026-07-12T22:00:04"], [92031,"0006512118","2022-12-01T00:00:00",2023,2,510150,"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",4698.75,"2026-07-12T22:00:04"], [92032,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",7442.28,"2026-07-12T22:00:04"], [92033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",323.37,"2026-07-12T22:00:04"], [92034,"APV6489381","2022-10-17T00:00:00",2023,2,547022,"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 ",94.3,"2026-07-12T22:00:04"], [92035,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",1906.89,"2026-07-12T22:00:04"], [92036,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",445.53,"2026-07-12T22:00:04"], [92038,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [92039,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",388.04,"2026-07-12T22:00:04"], [92041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [92042,"0006497874","2022-11-01T00:00:00",2023,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",468.75,"2026-07-12T22:00:04"], [92043,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",28.0,"2026-07-12T22:00:04"], [92044,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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 ",15115.6,"2026-07-12T22:00:04"], [92045,"0006497930","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [92046,"APV6508356","2022-11-22T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021729","GEOGRAPHIC SOLUTIONS INC ",47500.0,"2026-07-12T22:00:04"], [92047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",556.91,"2026-07-12T22:00:04"], [92048,"0006515508","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92049,"0006504145","2022-11-15T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [92050,"APV6507580","2022-11-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000303890","KIMBERLY ROHR ",42.73,"2026-07-12T22:00:04"], [92051,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92052,"0006497937","2022-11-08T00:00:00",2023,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [92053,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",801.95,"2026-07-12T22:00:04"], [92054,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",417.69,"2026-07-12T22:00:04"], [92055,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",445.53,"2026-07-12T22:00:04"], [92056,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239296","GHISLENE MARIE LEGERE ",405.57,"2026-07-12T22:00:04"], [92057,"APV6513339","2022-12-01T00:00:00",2023,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",1248.36,"2026-07-12T22:00:04"], [92058,"0006506109","2022-11-18T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [92059,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [92060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",824.23,"2026-07-12T22:00:04"], [92061,"APV6486364","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",59.46,"2026-07-12T22:00:04"], [92062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242818","CHATOMA C SCOTT ",405.56,"2026-07-12T22:00:04"], [92063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1091.55,"2026-07-12T22:00:04"], [92064,"HCM6485191","2022-10-12T00:00:00",2023,2,516005,"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",37.27,"2026-07-12T22:00:04"], [92065,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92066,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [92067,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92068,"APV6484645","2022-10-06T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",8792.85,"2026-07-12T22:00:04"], [92069,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"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",1.61,"2026-07-12T22:00:04"], [92070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",280.25,"2026-07-12T22:00:04"], [92071,"HCM6492570","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.47,"2026-07-12T22:00:04"], [92072,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",10768.56,"2026-07-12T22:00:04"], [92073,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362874","NICOLETTE DROZA ",90.0,"2026-07-12T22:00:04"], [92074,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"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",0.03,"2026-07-12T22:00:04"], [92075,"APV6482968","2022-10-04T00:00:00",2023,2,545004,"Eqp Main-Equip Paint",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 ",34.08,"2026-07-12T22:00:04"], [92076,"0006503260","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-405.14,"2026-07-12T22:00:04"], [92077,"0006486884","2022-10-12T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [92078,"0006513846","2022-12-05T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52540.71,"2026-07-12T22:00:04"], [92079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",323.37,"2026-07-12T22:00:04"], [92080,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92081,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",358819.87,"2026-07-12T22:00:04"], [92082,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",188.88,"2026-07-12T22:00:04"], [92083,"APV6517913","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000322568","COUNTER TOOLS ",5416.66,"2026-07-12T22:00:04"], [92084,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366871","VALERIE BURTON ",1365.03,"2026-07-12T22:00:04"], [92085,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [92086,"0006519144","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [92087,"HCM6500866","2022-11-09T00:00:00",2023,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [92088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",767.68,"2026-07-12T22:00:04"], [92089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",1250.37,"2026-07-12T22:00:04"], [92090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",90.54,"2026-07-12T22:00:04"], [92091,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",14000.0,"2026-07-12T22:00:04"], [92092,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [92093,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [92094,"0006482623","2022-10-08T00:00:00",2023,2,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",481.26,"2026-07-12T22:00:04"], [92095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",434.39,"2026-07-12T22:00:04"], [92096,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",873.25,"2026-07-12T22:00:04"], [92097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",111.39,"2026-07-12T22:00:04"], [92098,"APV6527822","2022-12-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",969.39,"2026-07-12T22:00:04"], [92099,"HCM6500913","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",6.94,"2026-07-12T22:00:04"], [92100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1177.28,"2026-07-12T22:00:04"], [92101,"0006505999","2022-11-19T00:00:00",2023,2,543058,"Fac Main - Elec - Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92102,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",215.58,"2026-07-12T22:00:04"], [92103,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075178","CENTERSTONE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [92104,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",958.43,"2026-07-12T22:00:04"], [92106,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",323.37,"2026-07-12T22:00:04"], [92107,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [92108,"0006493297","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92109,"0006484361","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",91.36,"2026-07-12T22:00:04"], [92110,"APV6509213","2022-11-23T00:00:00",2023,2,547124,"SpOp - 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Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92116,"0006486097","2022-10-11T00:00:00",2023,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",153.8,"2026-07-12T22:00:04"], [92117,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [92118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",66.83,"2026-07-12T22:00:04"], [92119,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",60161.87,"2026-07-12T22:00:04"], [92120,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323105","JENNIFER HALL ",431.16,"2026-07-12T22:00:04"], [92121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",323.37,"2026-07-12T22:00:04"], [92122,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",154420.47,"2026-07-12T22:00:04"], [92123,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",92.8,"2026-07-12T22:00:04"], [92124,"HCM6513036","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",54.32,"2026-07-12T22:00:04"], [92125,"0006489298","2022-10-17T00:00:00",2023,2,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [92126,"APV6513400","2022-12-02T00:00:00",2023,2,539048,"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 ",2448.0,"2026-07-12T22:00:04"], [92127,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [92128,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",222.77,"2026-07-12T22:00:04"], [92129,"0006497025","2022-11-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46751330.9,"2026-07-12T22:00:04"], [92130,"APV6486114","2022-10-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064364","JOHNSON COUNTY ",12128.42,"2026-07-12T22:00:04"], [92131,"0006513859","2022-12-05T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [92132,"HCM6492214","2022-10-26T00:00:00",2023,2,517003,"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",45.14,"2026-07-12T22:00:04"], [92133,"APV6495253","2022-10-20T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",816.51,"2026-07-12T22:00:04"], [92134,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.94,"2026-07-12T22:00:04"], [92135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",749.39,"2026-07-12T22:00:04"], [92136,"0006504955","2022-11-16T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [92137,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92138,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",272.89,"2026-07-12T22:00:04"], [92139,"0006512096","2022-12-08T00:00:00",2023,2,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [92140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",556.92,"2026-07-12T22:00:04"], [92141,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",792.26,"2026-07-12T22:00:04"], [92142,"APV6519528","2022-12-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",4146.62,"2026-07-12T22:00:04"], [92143,"APV6484379","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",9430.09,"2026-07-12T22:00:04"], [92144,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",891.07,"2026-07-12T22:00:04"], [92145,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",96395.16,"2026-07-12T22:00:04"], [92146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1486.3,"2026-07-12T22:00:04"], [92147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",841.17,"2026-07-12T22:00:04"], [92148,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4388.1,"2026-07-12T22:00:04"], [92149,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19089.86,"2026-07-12T22:00:04"], [92150,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92151,"0006496934","2022-11-01T00:00:00",2023,2,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9878.17,"2026-07-12T22:00:04"], [92152,"0006496941","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.39,"2026-07-12T22:00:04"], [92153,"0006519963","2022-12-16T00:00:00",2023,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92154,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",290.72,"2026-07-12T22:00:04"], [92155,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"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",143.18,"2026-07-12T22:00:04"], [92156,"HCM6521883","2022-12-21T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [92157,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",623.74,"2026-07-12T22:00:04"], [92158,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374315","HALLIE KERNSTEIN ",238.03,"2026-07-12T22:00:04"], [92159,"0006514851","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [92160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",129.35,"2026-07-12T22:00:04"], [92161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",405.56,"2026-07-12T22:00:04"], [92162,"0006482563","2022-10-08T00:00:00",2023,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5197.5,"2026-07-12T22:00:04"], [92163,"0006496934","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",56.11,"2026-07-12T22:00:04"], [92164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1940.22,"2026-07-12T22:00:04"], [92165,"0006494021","2022-10-25T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",287.8,"2026-07-12T22:00:04"], [92167,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92168,"APV6520250","2022-12-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",3397.5,"2026-07-12T22:00:04"], [92169,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.48,"2026-07-12T22:00:04"], [92170,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [92171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-07-12T22:00:04"], [92172,"HCM6485212","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [92173,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401036","THANGCINMANG BAWIHRIN ",420.0,"2026-07-12T22:00:04"], [92174,"0006528397","2022-12-31T00:00:00",2023,2,652137,"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",4.35,"2026-07-12T22:00:04"], [92175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",931.31,"2026-07-12T22:00:04"], [92176,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",646.74,"2026-07-12T22:00:04"], [92177,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",40361.27,"2026-07-12T22:00:04"], [92178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",732.97,"2026-07-12T22:00:04"], [92179,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366660","JESSICA MCVEY ",1425.7,"2026-07-12T22:00:04"], [92180,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [92181,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4418.89,"2026-07-12T22:00:04"], [92182,"APV6512372","2022-12-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399142","RYAN COLCLASURE ",328.98,"2026-07-12T22:00:04"], [92183,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [92184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",183.25,"2026-07-12T22:00:04"], [92185,"APV6509193","2022-11-18T00:00:00",2023,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",7169.75,"2026-07-12T22:00:04"], [92186,"0006497951","2022-11-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [92187,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"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","Program of Protection and Advocacy of Individual Rights","0000224626","ANTHONY TODD LIGGINS ",0.56,"2026-07-12T22:00:04"], [92188,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1173.84,"2026-07-12T22:00:04"], [92189,"0006487590","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [92190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1134.99,"2026-07-12T22:00:04"], [92191,"APV6505152","2022-11-15T00:00:00",2023,2,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000402680","CONSULAB EDUCATECH INC ",9356.91,"2026-07-12T22:00:04"], [92192,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20437.89,"2026-07-12T22:00:04"], [92193,"APV6497288","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",46945.5,"2026-07-12T22:00:04"], [92194,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",0.1,"2026-07-12T22:00:04"], [92195,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [92196,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [92197,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",242.81,"2026-07-12T22:00:04"], [92198,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",887.1,"2026-07-12T22:00:04"], [92199,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",289.59,"2026-07-12T22:00:04"], [92200,"APV6517943","2022-12-12T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7432.09,"2026-07-12T22:00:04"], [92201,"0006496934","2022-11-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1179.0,"2026-07-12T22:00:04"], [92202,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238477","DIANNA GRAY ",63.24,"2026-07-12T22:00:04"], [92203,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",824.23,"2026-07-12T22:00:04"], [92204,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-07-12T22:00:04"], [92205,"APV6491536","2022-10-20T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",710.5,"2026-07-12T22:00:04"], [92206,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",417.69,"2026-07-12T22:00:04"], [92207,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",-3.57,"2026-07-12T22:00:04"], [92208,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",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",44.33,"2026-07-12T22:00:04"], [92209,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",104117.22,"2026-07-12T22:00:04"], [92210,"APV6484721","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1242.0,"2026-07-12T22:00:04"], [92211,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1536.76,"2026-07-12T22:00:04"], [92212,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",64.68,"2026-07-12T22:00:04"], [92213,"APV6490261","2022-10-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391903","JEFFREY R OVERHOLT ",3547.1,"2026-07-12T22:00:04"], [92214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1142.79,"2026-07-12T22:00:04"], [92215,"HCM6506184","2022-11-23T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [92216,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [92217,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [92218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",846.51,"2026-07-12T22:00:04"], [92219,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",73.23,"2026-07-12T22:00:04"], [92220,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",53596.48,"2026-07-12T22:00:04"], [92221,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",322.95,"2026-07-12T22:00:04"], [92222,"0006520947","2022-12-16T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [92223,"0006486870","2022-10-01T00:00:00",2023,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [92224,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92225,"HCM6500909","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1944.27,"2026-07-12T22:00:04"], [92226,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [92227,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",47571.35,"2026-07-12T22:00:04"], [92228,"0006497861","2022-10-31T00:00:00",2023,2,547032,"SpOpSp-Safety",37,"IN Destination Devel Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Shuttered Venue Operators Grant Program"," ","General Ledger Entry",5742.91,"2026-07-12T22:00:04"], [92229,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",173.22,"2026-07-12T22:00:04"], [92230,"0006511997","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",152.3,"2026-07-12T22:00:04"], [92231,"0006517603","2022-12-11T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4677.27,"2026-07-12T22:00:04"], [92232,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [92233,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92234,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",378.7,"2026-07-12T22:00:04"], [92235,"APV6499558","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",492.56,"2026-07-12T22:00:04"], [92236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",445.53,"2026-07-12T22:00:04"], [92237,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",58488.0,"2026-07-12T22:00:04"], [92238,"0006519237","2022-12-14T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.49,"2026-07-12T22:00:04"], [92239,"APV6526019","2022-12-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.22,"2026-07-12T22:00:04"], [92240,"APV6503680","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",33.32,"2026-07-12T22:00:04"], [92241,"APV6518742","2022-12-12T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.2,"2026-07-12T22:00:04"], [92242,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [92243,"APV6490176","2022-10-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",11.82,"2026-07-12T22:00:04"], [92244,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",57729.99,"2026-07-12T22:00:04"], [92245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",242.82,"2026-07-12T22:00:04"], [92246,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000088401","TINA M FRAYER ",168.84,"2026-07-12T22:00:04"], [92247,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [92248,"APV6484645","2022-10-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",46048.97,"2026-07-12T22:00:04"], [92249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",556.92,"2026-07-12T22:00:04"], [92250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.19,"2026-07-12T22:00:04"], [92251,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [92252,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"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",33.63,"2026-07-12T22:00:04"], [92253,"HCM6521805","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1467.43,"2026-07-12T22:00:04"], [92254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309860","LISA JENKINS ",579.19,"2026-07-12T22:00:04"], [92255,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",23311.47,"2026-07-12T22:00:04"], [92256,"EXV6500537","2022-10-18T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [92257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240947","RITA JOAN MCDOUGALLE ",540.75,"2026-07-12T22:00:04"], [92258,"0006504227","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2615.99,"2026-07-12T22:00:04"], [92259,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",757.4,"2026-07-12T22:00:04"], [92260,"0006519961","2022-12-15T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92261,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92262,"APV6499522","2022-11-03T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",28458.17,"2026-07-12T22:00:04"], [92263,"HCM6500934","2022-11-09T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.46,"2026-07-12T22:00:04"], [92264,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",311.87,"2026-07-12T22:00:04"], [92265,"0006489265","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",225.9,"2026-07-12T22:00:04"], [92266,"APV6525340","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086484","MALIA D VANAMAN ",92.32,"2026-07-12T22:00:04"], [92267,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",1751.47,"2026-07-12T22:00:04"], [92268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",417.69,"2026-07-12T22:00:04"], [92269,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92270,"APV6485443","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000283021","DIANA HUNTER ",133.25,"2026-07-12T22:00:04"], [92271,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92272,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",24739.98,"2026-07-12T22:00:04"], [92273,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",63.03,"2026-07-12T22:00:04"], [92274,"0006513926","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2108.79,"2026-07-12T22:00:04"], [92275,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",222.76,"2026-07-12T22:00:04"], [92276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",431.16,"2026-07-12T22:00:04"], [92277,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",676.49,"2026-07-12T22:00:04"], [92279,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",488.36,"2026-07-12T22:00:04"], [92280,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"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",69893.97,"2026-07-12T22:00:04"], [92281,"0006508823","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92282,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",178233.24,"2026-07-12T22:00:04"], [92283,"HCM6513080","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",960.3,"2026-07-12T22:00:04"], [92284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",619.8,"2026-07-12T22:00:04"], [92285,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",779.68,"2026-07-12T22:00:04"], [92286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",891.07,"2026-07-12T22:00:04"], [92287,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339056","KIMBERLY TAYLOR ",582.07,"2026-07-12T22:00:04"], [92288,"0006482216","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [92289,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2273.11,"2026-07-12T22:00:04"], [92290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",222.77,"2026-07-12T22:00:04"], [92291,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92292,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342955","AMY OTIS ",474.15,"2026-07-12T22:00:04"], [92293,"0006515593","2022-12-07T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",337.2,"2026-07-12T22:00:04"], [92294,"HCM6485210","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.42,"2026-07-12T22:00:04"], [92295,"0006504128","2022-11-15T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1047.0,"2026-07-12T22:00:04"], [92297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",178.22,"2026-07-12T22:00:04"], [92298,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",222.77,"2026-07-12T22:00:04"], [92299,"0006486870","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",174.28,"2026-07-12T22:00:04"], [92300,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92301,"INV6496173","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [92302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",699.04,"2026-07-12T22:00:04"], [92303,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",6935.14,"2026-07-12T22:00:04"], [92304,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",801.95,"2026-07-12T22:00:04"], [92305,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",6.0,"2026-07-12T22:00:04"], [92306,"EXV6494731","2022-10-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [92307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1403.42,"2026-07-12T22:00:04"], [92308,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",8292.44,"2026-07-12T22:00:04"], [92309,"0006490732","2022-10-19T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-77.73,"2026-07-12T22:00:04"], [92310,"0006483422","2022-10-05T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92311,"0006496353","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",50.8,"2026-07-12T22:00:04"], [92312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408921","MARY MILLER ",215.58,"2026-07-12T22:00:04"], [92313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",334.15,"2026-07-12T22:00:04"], [92314,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",1187.31,"2026-07-12T22:00:04"], [92315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",301.81,"2026-07-12T22:00:04"], [92316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",366.49,"2026-07-12T22:00:04"], [92317,"0006496941","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",714.26,"2026-07-12T22:00:04"], [92318,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [92319,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",258.25,"2026-07-12T22:00:04"], [92320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1715.3,"2026-07-12T22:00:04"], [92321,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",207859.48,"2026-07-12T22:00:04"], [92322,"APV6499522","2022-11-03T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [92323,"0006514871","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",184.05,"2026-07-12T22:00:04"], [92324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",200.49,"2026-07-12T22:00:04"], [92325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",534.63,"2026-07-12T22:00:04"], [92326,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92327,"0006511156","2022-12-01T00:00:00",2023,2,595130,"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",36.18,"2026-07-12T22:00:04"], [92328,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",178.21,"2026-07-12T22:00:04"], [92329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",702.97,"2026-07-12T22:00:04"], [92330,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92331,"0006519963","2022-12-16T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92332,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",26295.76,"2026-07-12T22:00:04"], [92333,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",323572.57,"2026-07-12T22:00:04"], [92334,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [92335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",522.16,"2026-07-12T22:00:04"], [92336,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92337,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",11756.13,"2026-07-12T22:00:04"], [92338,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [92339,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [92340,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",514.58,"2026-07-12T22:00:04"], [92341,"APV6524422","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.27,"2026-07-12T22:00:04"], [92342,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.16,"2026-07-12T22:00:04"], [92343,"0006482187","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [92344,"0006496934","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.07,"2026-07-12T22:00:04"], [92345,"APV6481702","2022-10-03T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-07-12T22:00:04"], [92346,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92347,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [92348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.77,"2026-07-12T22:00:04"], [92349,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [92350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",184.9,"2026-07-12T22:00:04"], [92351,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",108.73,"2026-07-12T22:00:04"], [92352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",431.16,"2026-07-12T22:00:04"], [92353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-07-12T22:00:04"], [92354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1782.13,"2026-07-12T22:00:04"], [92355,"APV6517958","2022-12-12T00:00:00",2023,2,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",130.5,"2026-07-12T22:00:04"], [92356,"0006501950","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [92357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1061.7,"2026-07-12T22:00:04"], [92358,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92359,"HCM6492187","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [92360,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",9361.48,"2026-07-12T22:00:04"], [92361,"0006512057","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [92362,"APV6484391","2022-10-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000210949","EMILY ANNE MUNSON ",453.93,"2026-07-12T22:00:04"], [92363,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",204.01,"2026-07-12T22:00:04"], [92364,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",485.63,"2026-07-12T22:00:04"], [92365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",776.09,"2026-07-12T22:00:04"], [92366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",916.22,"2026-07-12T22:00:04"], [92367,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"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",40.47,"2026-07-12T22:00:04"], [92368,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1247.49,"2026-07-12T22:00:04"], [92369,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",658.72,"2026-07-12T22:00:04"], [92370,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",388.04,"2026-07-12T22:00:04"], [92371,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92372,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92373,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92418,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",454.09,"2026-07-12T22:00:04"], [92419,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074516","LOWER, GREGORY R ",208.25,"2026-07-12T22:00:04"], [92420,"APV6510836","2022-11-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",43454.98,"2026-07-12T22:00:04"], [92421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",305.47,"2026-07-12T22:00:04"], [92422,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",991411.5,"2026-07-12T22:00:04"], [92423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",215.58,"2026-07-12T22:00:04"], [92424,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-07-12T22:00:04"], [92425,"APV6483792","2022-10-04T00:00:00",2023,2,592034,"AdmOp - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",77.74,"2026-07-12T22:00:04"], [92433,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",175481.0,"2026-07-12T22:00:04"], [92434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",957.89,"2026-07-12T22:00:04"], [92435,"APV6497273","2022-10-31T00:00:00",2023,2,547032,"SpOpSp-Safety",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",105.98,"2026-07-12T22:00:04"], [92436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",200.49,"2026-07-12T22:00:04"], [92437,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",39306.0,"2026-07-12T22:00:04"], [92438,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",-5737.81,"2026-07-12T22:00:04"], [92439,"0006519237","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.62,"2026-07-12T22:00:04"], [92440,"APV6509155","2022-11-23T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",95.76,"2026-07-12T22:00:04"], [92441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303228","MALIKA BEACHAM BANDY ",668.3,"2026-07-12T22:00:04"], [92442,"APV6502564","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000331260","JASON RIVICH ",5.85,"2026-07-12T22:00:04"], [92443,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [92444,"HCM6492173","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1451.04,"2026-07-12T22:00:04"], [92445,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7.03,"2026-07-12T22:00:04"], [92446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",389.84,"2026-07-12T22:00:04"], [92447,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-28.77,"2026-07-12T22:00:04"], [92448,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [92449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",222.76,"2026-07-12T22:00:04"], [92450,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92451,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [92452,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",150.91,"2026-07-12T22:00:04"], [92453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",445.53,"2026-07-12T22:00:04"], [92454,"0006512001","2022-11-30T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1417.69,"2026-07-12T22:00:04"], [92455,"APV6485472","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-07-12T22:00:04"], [92456,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",2640.44,"2026-07-12T22:00:04"], [92457,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [92458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",431.16,"2026-07-12T22:00:04"], [92459,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-07-12T22:00:04"], [92460,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",1474.0,"2026-07-12T22:00:04"], [92461,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [92462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",356.42,"2026-07-12T22:00:04"], [92463,"HCM6500920","2022-11-09T00:00:00",2023,2,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [92464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",215.58,"2026-07-12T22:00:04"], [92465,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",64.67,"2026-07-12T22:00:04"], [92466,"0006519967","2022-12-18T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92467,"0006515472","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-112.72,"2026-07-12T22:00:04"], [92468,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [92469,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [92470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",465.44,"2026-07-12T22:00:04"], [92471,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [92472,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [92473,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [92474,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",28.0,"2026-07-12T22:00:04"], [92475,"HCM6485194","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [92476,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"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",847.4,"2026-07-12T22:00:04"], [92477,"0006482623","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",466.09,"2026-07-12T22:00:04"], [92478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",111.38,"2026-07-12T22:00:04"], [92479,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",3320.0,"2026-07-12T22:00:04"], [92480,"HCM6521832","2022-12-21T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1250.25,"2026-07-12T22:00:04"], [92481,"0006525694","2022-12-28T00:00:00",2023,2,652331,"Site to Site VPN",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",-13.6,"2026-07-12T22:00:04"], [92482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242042","JAMIE D HENDERSON ",540.75,"2026-07-12T22:00:04"], [92483,"APV6509658","2022-11-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",16568.89,"2026-07-12T22:00:04"], [92484,"APV6486297","2022-10-11T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",266,"Ofc of Energy Development","Grants","Law Enforcement","Dept of Energy","Dept of Energy","State Energy Program","0000061226","FORT WAYNE CITY UTILITIES ",33176.76,"2026-07-12T22:00:04"], [92485,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [92486,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",129835.04,"2026-07-12T22:00:04"], [92487,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",13464.0,"2026-07-12T22:00:04"], [92488,"0006482623","2022-10-08T00:00:00",2023,2,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [92489,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [92490,"APV6493406","2022-10-22T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000337189","JAMES HADDAN ",98.42,"2026-07-12T22:00:04"], [92491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",600.82,"2026-07-12T22:00:04"], [92492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",258.7,"2026-07-12T22:00:04"], [92493,"0006512118","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [92494,"0006504901","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",86.39,"2026-07-12T22:00:04"], [92495,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [92496,"0006493201","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92497,"0006506093","2022-11-18T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",276.01,"2026-07-12T22:00:04"], [92498,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1357.76,"2026-07-12T22:00:04"], [92499,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92500,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2776.8,"2026-07-12T22:00:04"], [92501,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",851.55,"2026-07-12T22:00:04"], [92502,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",301.81,"2026-07-12T22:00:04"], [92503,"0006526514","2022-12-29T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [92504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",445.53,"2026-07-12T22:00:04"], [92505,"APV6515735","2022-12-07T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.76,"2026-07-12T22:00:04"], [92506,"APV6495887","2022-10-26T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",307.88,"2026-07-12T22:00:04"], [92507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",603.63,"2026-07-12T22:00:04"], [92508,"APV6506282","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",13625.17,"2026-07-12T22:00:04"], [92509,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92510,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",1019.15,"2026-07-12T22:00:04"], [92511,"APV6505767","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [92512,"0006514834","2022-12-06T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1827.72,"2026-07-12T22:00:04"], [92513,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",121505.76,"2026-07-12T22:00:04"], [92514,"HCM6521831","2022-12-21T00:00:00",2023,2,518606,"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",74.71,"2026-07-12T22:00:04"], [92515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",237.13,"2026-07-12T22:00:04"], [92516,"APV6510737","2022-11-29T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",4890.6,"2026-07-12T22:00:04"], [92517,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-4000.0,"2026-07-12T22:00:04"], [92518,"0006512000","2022-11-30T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",397.62,"2026-07-12T22:00:04"], [92519,"0006496939","2022-10-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.66,"2026-07-12T22:00:04"], [92520,"0006496937","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [92521,"0006529777","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [92522,"EXV6493748","2022-10-12T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",537.5,"2026-07-12T22:00:04"], [92523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",779.68,"2026-07-12T22:00:04"], [92524,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",643.15,"2026-07-12T22:00:04"], [92525,"0006487590","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.32,"2026-07-12T22:00:04"], [92526,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",431.16,"2026-07-12T22:00:04"], [92527,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",34068.81,"2026-07-12T22:00:04"], [92528,"APV6487098","2022-10-11T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",4779.85,"2026-07-12T22:00:04"], [92529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",712.85,"2026-07-12T22:00:04"], [92530,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",14824.66,"2026-07-12T22:00:04"], [92531,"0006519961","2022-12-15T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92532,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",222.77,"2026-07-12T22:00:04"], [92533,"0006519183","2022-12-14T00:00:00",2023,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1534.4,"2026-07-12T22:00:04"], [92534,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",70431.95,"2026-07-12T22:00:04"], [92535,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92536,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92537,"APV6498833","2022-11-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",22981.0,"2026-07-12T22:00:04"], [92538,"APV6490939","2022-10-19T00:00:00",2023,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",73166.83,"2026-07-12T22:00:04"], [92539,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [92540,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",11918.52,"2026-07-12T22:00:04"], [92541,"EXV6528088","2022-12-14T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275.0,"2026-07-12T22:00:04"], [92542,"APV6504512","2022-11-15T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",506.87,"2026-07-12T22:00:04"], [92543,"0006530438","2022-12-30T00:00:00",2023,2,519722,"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",2.55,"2026-07-12T22:00:04"], [92544,"HCM6521852","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2391.44,"2026-07-12T22:00:04"], [92545,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",260.86,"2026-07-12T22:00:04"], [92546,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [92547,"0006482571","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.71,"2026-07-12T22:00:04"], [92548,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",18656.01,"2026-07-12T22:00:04"], [92549,"0006496939","2022-10-31T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",235.14,"2026-07-12T22:00:04"], [92550,"APV6486317","2022-10-03T00:00:00",2023,2,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",3000.0,"2026-07-12T22:00:04"], [92551,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [92552,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",403.69,"2026-07-12T22:00:04"], [92553,"HCM6485209","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [92554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",178.21,"2026-07-12T22:00:04"], [92555,"0006520947","2022-12-16T00:00:00",2023,2,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92556,"0006489788","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6738.1,"2026-07-12T22:00:04"], [92557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",400.98,"2026-07-12T22:00:04"], [92558,"APV6498097","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",150.92,"2026-07-12T22:00:04"], [92559,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",10228985.38,"2026-07-12T22:00:04"], [92560,"APV6521284","2022-12-16T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",28.91,"2026-07-12T22:00:04"], [92561,"APV6513510","2022-12-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",120342.53,"2026-07-12T22:00:04"], [92562,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [92563,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363493","JONATHAN BASCUR ",643.14,"2026-07-12T22:00:04"], [92564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",757.41,"2026-07-12T22:00:04"], [92565,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8792.87,"2026-07-12T22:00:04"], [92566,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1421.79,"2026-07-12T22:00:04"], [92567,"0006486102","2022-10-11T00:00:00",2023,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2001.49,"2026-07-12T22:00:04"], [92568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",445.53,"2026-07-12T22:00:04"], [92569,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",221.33,"2026-07-12T22:00:04"], [92570,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-07-12T22:00:04"], [92571,"APV6506626","2022-11-18T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",108.52,"2026-07-12T22:00:04"], [92572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",334.15,"2026-07-12T22:00:04"], [92573,"HCM6485212","2022-10-12T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [92574,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",835.37,"2026-07-12T22:00:04"], [92575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282587","LYNNE STALLING ",660.95,"2026-07-12T22:00:04"], [92576,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402788","CODY J EDSON ",354.0,"2026-07-12T22:00:04"], [92577,"0006512001","2022-11-30T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.81,"2026-07-12T22:00:04"], [92578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",905.43,"2026-07-12T22:00:04"], [92579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",1077.9,"2026-07-12T22:00:04"], [92580,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"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",269.6,"2026-07-12T22:00:04"], [92581,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",448.7,"2026-07-12T22:00:04"], [92582,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317885","JARED COLLEY ",540.76,"2026-07-12T22:00:04"], [92583,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",18633.72,"2026-07-12T22:00:04"], [92584,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [92585,"0006496941","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185661.04,"2026-07-12T22:00:04"], [92586,"HCM6521832","2022-12-21T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",245.04,"2026-07-12T22:00:04"], [92588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",694.36,"2026-07-12T22:00:04"], [92589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1113.83,"2026-07-12T22:00:04"], [92590,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",200321.86,"2026-07-12T22:00:04"], [92591,"HCM6506183","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1386.18,"2026-07-12T22:00:04"], [92592,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",477.6,"2026-07-12T22:00:04"], [92593,"APV6487139","2022-10-12T00:00:00",2023,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",179.47,"2026-07-12T22:00:04"], [92594,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",30650.46,"2026-07-12T22:00:04"], [92595,"0006497842","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",224.08,"2026-07-12T22:00:04"], [92596,"APV6485553","2022-10-06T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",8021.85,"2026-07-12T22:00:04"], [92597,"APV6483978","2022-10-05T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052158","C and D WILLIAMS COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [92598,"APV6496471","2022-10-28T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000405515","ODP BUSINESS SOLUTIONS LLC ",52.92,"2026-07-12T22:00:04"], [92599,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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",-2.64,"2026-07-12T22:00:04"], [92600,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",497.99,"2026-07-12T22:00:04"], [92601,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",891.07,"2026-07-12T22:00:04"], [92603,"0006511136","2022-11-30T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92604,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92605,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",94.2,"2026-07-12T22:00:04"], [92606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",400.98,"2026-07-12T22:00:04"], [92607,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",445.53,"2026-07-12T22:00:04"], [92608,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000220174","SHARI L STITES ",3.92,"2026-07-12T22:00:04"], [92609,"APV6484589","2022-10-06T00:00:00",2023,2,547157,"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","0000219518","ARTEL, INC ",4685.0,"2026-07-12T22:00:04"], [92610,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92611,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [92612,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",735.13,"2026-07-12T22:00:04"], [92613,"0006513854","2022-12-05T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [92614,"APC6509184","2022-11-22T00:00:00",2023,2,510210,"Referral Bonus",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000406559","ANDREW HIZER ",-260.53,"2026-07-12T22:00:04"], [92615,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [92616,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",2920.16,"2026-07-12T22:00:04"], [92617,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1151.82,"2026-07-12T22:00:04"], [92618,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92619,"0006515455","2022-12-07T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [92620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",464.91,"2026-07-12T22:00:04"], [92621,"HCM6500862","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [92622,"0006513938","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-989.86,"2026-07-12T22:00:04"], [92623,"APV6490158","2022-10-18T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",11043.75,"2026-07-12T22:00:04"], [92624,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92625,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",514.59,"2026-07-12T22:00:04"], [92626,"0006512802","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",417.69,"2026-07-12T22:00:04"], [92628,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",682.53,"2026-07-12T22:00:04"], [92629,"0006491258","2022-10-20T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2780.0,"2026-07-12T22:00:04"], [92630,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",258.7,"2026-07-12T22:00:04"], [92631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",891.06,"2026-07-12T22:00:04"], [92632,"0006511156","2022-12-01T00:00:00",2023,2,510150,"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",41561.93,"2026-07-12T22:00:04"], [92633,"APV6491574","2022-10-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",202812.0,"2026-07-12T22:00:04"], [92634,"0006512048","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",166.47,"2026-07-12T22:00:04"], [92635,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4585.4,"2026-07-12T22:00:04"], [92636,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.86,"2026-07-12T22:00:04"], [92637,"HCM6492204","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",535.76,"2026-07-12T22:00:04"], [92638,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [92639,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.27,"2026-07-12T22:00:04"], [92640,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",97.14,"2026-07-12T22:00:04"], [92641,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [92642,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [92643,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [92644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",334.15,"2026-07-12T22:00:04"], [92645,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [92646,"0006511136","2022-11-30T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92647,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"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",29.77,"2026-07-12T22:00:04"], [92648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",289.6,"2026-07-12T22:00:04"], [92649,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",763.37,"2026-07-12T22:00:04"], [92650,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [92651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",668.29,"2026-07-12T22:00:04"], [92652,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",279.54,"2026-07-12T22:00:04"], [92653,"EXV6500512","2022-10-28T00:00:00",2023,2,595110,"InState Travel - 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",2291.78,"2026-07-12T22:00:04"], [92660,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",215.58,"2026-07-12T22:00:04"], [92661,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",321.0,"2026-07-12T22:00:04"], [92662,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [92663,"HCM6500918","2022-11-09T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [92664,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",445.53,"2026-07-12T22:00:04"], [92665,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",89.1,"2026-07-12T22:00:04"], [92666,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317779","TINA MARBLEY ",1029.21,"2026-07-12T22:00:04"], [92667,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",215.77,"2026-07-12T22:00:04"], [92668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",632.95,"2026-07-12T22:00:04"], [92669,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [92670,"0006525198","2022-12-27T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [92671,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",423.26,"2026-07-12T22:00:04"], [92672,"APV6509936","2022-11-28T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",1320.87,"2026-07-12T22:00:04"], [92673,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92674,"APV6509237","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",962.5,"2026-07-12T22:00:04"], [92675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",1162.97,"2026-07-12T22:00:04"], [92676,"0006520754","2022-12-16T00:00:00",2023,2,659208,"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,"2026-07-12T22:00:04"], [92677,"0006521704","2022-12-19T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [92678,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",47720.74,"2026-07-12T22:00:04"], [92679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",690.58,"2026-07-12T22:00:04"], [92680,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92681,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",46.89,"2026-07-12T22:00:04"], [92682,"APV6518824","2022-12-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",26384.0,"2026-07-12T22:00:04"], [92683,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",750.0,"2026-07-12T22:00:04"], [92684,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",366.49,"2026-07-12T22:00:04"], [92685,"APV6511433","2022-11-30T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000062282","BLACKJACK UNIFORMS ",127.0,"2026-07-12T22:00:04"], [92686,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92687,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [92688,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",24175.39,"2026-07-12T22:00:04"], [92689,"0006519237","2022-12-14T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.43,"2026-07-12T22:00:04"], [92690,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [92691,"0006514861","2022-12-06T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-72.32,"2026-07-12T22:00:04"], [92692,"0006496934","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13283.74,"2026-07-12T22:00:04"], [92693,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3763.92,"2026-07-12T22:00:04"], [92694,"0006528396","2022-12-31T00:00:00",2023,2,652081,"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",0.08,"2026-07-12T22:00:04"], [92695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",944.95,"2026-07-12T22:00:04"], [92696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",579.19,"2026-07-12T22:00:04"], [92697,"0006511218","2022-11-23T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [92698,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",222.77,"2026-07-12T22:00:04"], [92699,"HCM6513074","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",827.45,"2026-07-12T22:00:04"], [92700,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",4020.59,"2026-07-12T22:00:04"], [92701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",400.98,"2026-07-12T22:00:04"], [92702,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [92703,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",1013.58,"2026-07-12T22:00:04"], [92704,"0006493145","2022-10-23T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-489.62,"2026-07-12T22:00:04"], [92705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",161.69,"2026-07-12T22:00:04"], [92706,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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 ",842.51,"2026-07-12T22:00:04"], [92707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.53,"2026-07-12T22:00:04"], [92708,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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",-78.32,"2026-07-12T22:00:04"], [92709,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",876.22,"2026-07-12T22:00:04"], [92710,"APV6481642","2022-10-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",1240.26,"2026-07-12T22:00:04"], [92711,"EXV6521499","2022-12-11T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [92712,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120865","CLAY COMM SCHL TREASURER ",2204.66,"2026-07-12T22:00:04"], [92713,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.27,"2026-07-12T22:00:04"], [92714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",107.79,"2026-07-12T22:00:04"], [92715,"0006491191","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33882.58,"2026-07-12T22:00:04"], [92716,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",603.62,"2026-07-12T22:00:04"], [92717,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",968.79,"2026-07-12T22:00:04"], [92718,"0006498453","2022-10-26T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [92719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322933","KRISTENA BRADT ",334.15,"2026-07-12T22:00:04"], [92720,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",51300.0,"2026-07-12T22:00:04"], [92721,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",1742.1,"2026-07-12T22:00:04"], [92722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1401.27,"2026-07-12T22:00:04"], [92723,"0006513940","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [92724,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",485.63,"2026-07-12T22:00:04"], [92725,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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",151.64,"2026-07-12T22:00:04"], [92726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",178.93,"2026-07-12T22:00:04"], [92727,"HCM6506128","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",112.52,"2026-07-12T22:00:04"], [92728,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",926.48,"2026-07-12T22:00:04"], [92729,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [92730,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [92731,"APV6506536","2022-11-04T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",31.66,"2026-07-12T22:00:04"], [92732,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [92733,"EXV6486584","2022-10-03T00:00:00",2023,2,595110,"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",192.08,"2026-07-12T22:00:04"], [92734,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",58059.4,"2026-07-12T22:00:04"], [92735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248548","DIANA GONZALEZ ",405.56,"2026-07-12T22:00:04"], [92736,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [92737,"APV6500212","2022-11-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",5755.92,"2026-07-12T22:00:04"], [92738,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",366.41,"2026-07-12T22:00:04"], [92739,"APV6524704","2022-12-22T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412281","BONNIE J BURNS ",4320.0,"2026-07-12T22:00:04"], [92740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",378.7,"2026-07-12T22:00:04"], [92741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",540.74,"2026-07-12T22:00:04"], [92742,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",83.02,"2026-07-12T22:00:04"], [92743,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",748.5,"2026-07-12T22:00:04"], [92744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",772.64,"2026-07-12T22:00:04"], [92745,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [92746,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",62.68,"2026-07-12T22:00:04"], [92747,"HCM6521835","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",378.59,"2026-07-12T22:00:04"], [92748,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",146.25,"2026-07-12T22:00:04"], [92749,"APV6498179","2022-11-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",166714.4,"2026-07-12T22:00:04"], [92750,"APV6498128","2022-11-01T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [92751,"APV6484654","2022-10-06T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400827","BRYAN COGSWELL ",180.0,"2026-07-12T22:00:04"], [92752,"0006512001","2022-11-30T00:00:00",2023,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2668.82,"2026-07-12T22:00:04"], [92753,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [92754,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",30.82,"2026-07-12T22:00:04"], [92755,"HCM6500939","2022-11-09T00:00:00",2023,2,518161,"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",1472.48,"2026-07-12T22:00:04"], [92756,"APV6515680","2022-12-07T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",275.0,"2026-07-12T22:00:04"], [92757,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",899.53,"2026-07-12T22:00:04"], [92758,"APV6516399","2022-12-08T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",434.93,"2026-07-12T22:00:04"], [92759,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",114.0,"2026-07-12T22:00:04"], [92760,"APV6517949","2022-12-12T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3846.79,"2026-07-12T22:00:04"], [92761,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063978","BOONE COUNTY ",-82500.0,"2026-07-12T22:00:04"], [92762,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92763,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92764,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92765,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",822.0,"2026-07-12T22:00:04"], [92766,"APV6527709","2022-12-30T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",188.45,"2026-07-12T22:00:04"], [92767,"APV6507225","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",57.93,"2026-07-12T22:00:04"], [92768,"APV6495223","2022-10-26T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",39255.43,"2026-07-12T22:00:04"], [92769,"0006518408","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [92770,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [92771,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",11400.0,"2026-07-12T22:00:04"], [92772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",534.63,"2026-07-12T22:00:04"], [92773,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",497.99,"2026-07-12T22:00:04"], [92774,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-207.23,"2026-07-12T22:00:04"], [92775,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",323.37,"2026-07-12T22:00:04"], [92776,"0006517004","2022-12-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92777,"APV6499481","2022-11-03T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",299.13,"2026-07-12T22:00:04"], [92778,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",505.1,"2026-07-12T22:00:04"], [92779,"APV6490261","2022-10-18T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",43599.2,"2026-07-12T22:00:04"], [92780,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"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",8199.34,"2026-07-12T22:00:04"], [92781,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12428.67,"2026-07-12T22:00:04"], [92782,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1138.38,"2026-07-12T22:00:04"], [92783,"0006489202","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [92784,"0006512802","2022-12-01T00:00:00",2023,2,546002,"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",0.96,"2026-07-12T22:00:04"], [92785,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1561.2,"2026-07-12T22:00:04"], [92786,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",29573.76,"2026-07-12T22:00:04"], [92787,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92788,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",37.12,"2026-07-12T22:00:04"], [92789,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",52326.33,"2026-07-12T22:00:04"], [92790,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",300.73,"2026-07-12T22:00:04"], [92791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",970.11,"2026-07-12T22:00:04"], [92792,"APV6523151","2022-12-20T00:00:00",2023,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",7164.0,"2026-07-12T22:00:04"], [92793,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92794,"HCM6493010","2022-10-26T00:00:00",2023,2,510150,"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",661.39,"2026-07-12T22:00:04"], [92795,"0006530440","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2597.13,"2026-07-12T22:00:04"], [92796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",323.37,"2026-07-12T22:00:04"], [92797,"0006511932","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.98,"2026-07-12T22:00:04"], [92798,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92799,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",222.76,"2026-07-12T22:00:04"], [92800,"0006489202","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [92801,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1994.7,"2026-07-12T22:00:04"], [92802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",417.68,"2026-07-12T22:00:04"], [92803,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92804,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",6182.43,"2026-07-12T22:00:04"], [92805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",378.7,"2026-07-12T22:00:04"], [92806,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",501.0,"2026-07-12T22:00:04"], [92807,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",530.33,"2026-07-12T22:00:04"], [92808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",623.75,"2026-07-12T22:00:04"], [92809,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92810,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",388.78,"2026-07-12T22:00:04"], [92811,"APV6491677","2022-10-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",59641.08,"2026-07-12T22:00:04"], [92812,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",830.0,"2026-07-12T22:00:04"], [92813,"0006496934","2022-11-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",404.21,"2026-07-12T22:00:04"], [92815,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",7653.87,"2026-07-12T22:00:04"], [92816,"0006496981","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",406.58,"2026-07-12T22:00:04"], [92817,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",920.95,"2026-07-12T22:00:04"], [92818,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [92819,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",26702.53,"2026-07-12T22:00:04"], [92820,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",334.15,"2026-07-12T22:00:04"], [92821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",280.25,"2026-07-12T22:00:04"], [92822,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [92823,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",319.73,"2026-07-12T22:00:04"], [92824,"HCM6521849","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1846.65,"2026-07-12T22:00:04"], [92825,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [92826,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",426.47,"2026-07-12T22:00:04"], [92827,"APV6483037","2022-10-04T00:00:00",2023,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.83,"2026-07-12T22:00:04"], [92828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271611","JERILEAN HENDRICKSON ",404.21,"2026-07-12T22:00:04"], [92829,"APV6526082","2022-12-28T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",605136.62,"2026-07-12T22:00:04"], [92830,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",484.74,"2026-07-12T22:00:04"], [92831,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241253","CAROL S. PEROSKY ",405.56,"2026-07-12T22:00:04"], [92833,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",267.32,"2026-07-12T22:00:04"], [92834,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",291418.4,"2026-07-12T22:00:04"], [92835,"APV6517913","2022-12-12T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Environmental Public Health and Emergency Response","0000410699","ABBIGAYLE BROOKS ",43.2,"2026-07-12T22:00:04"], [92836,"0006497951","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [92837,"0006530437","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [92838,"0006507143","2022-11-21T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92839,"APV6495246","2022-10-07T00:00:00",2023,2,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000326089","KORTZENDORF MACHINE AND TOOL COMPANY ",1328.72,"2026-07-12T22:00:04"], [92840,"0006513055","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4979.96,"2026-07-12T22:00:04"], [92841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",334.15,"2026-07-12T22:00:04"], [92842,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",56668.55,"2026-07-12T22:00:04"], [92843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",423.26,"2026-07-12T22:00:04"], [92844,"0006509701","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24441.38,"2026-07-12T22:00:04"], [92845,"0006496981","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.23,"2026-07-12T22:00:04"], [92846,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"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",34.37,"2026-07-12T22:00:04"], [92847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",334.15,"2026-07-12T22:00:04"], [92848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",924.7,"2026-07-12T22:00:04"], [92849,"0006504189","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [92850,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1114.26,"2026-07-12T22:00:04"], [92851,"0006482079","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [92852,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",245.04,"2026-07-12T22:00:04"], [92853,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [92854,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92855,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",42346.74,"2026-07-12T22:00:04"], [92856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376086","AMANDA POPE ",258.7,"2026-07-12T22:00:04"], [92857,"EXV6500544","2022-10-27T00:00:00",2023,2,595110,"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",991.36,"2026-07-12T22:00:04"], [92858,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [92859,"HCM6485139","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1556.54,"2026-07-12T22:00:04"], [92860,"APV6517258","2022-12-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",3704.81,"2026-07-12T22:00:04"], [92861,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-179.24,"2026-07-12T22:00:04"], [92862,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",222.76,"2026-07-12T22:00:04"], [92863,"APV6490885","2022-10-19T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",137.7,"2026-07-12T22:00:04"], [92864,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92865,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92866,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399247","NICHELE MCCUNE ",119.32,"2026-07-12T22:00:04"], [92867,"APV6517208","2022-12-09T00:00:00",2023,2,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",15353.77,"2026-07-12T22:00:04"], [92868,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",7000.0,"2026-07-12T22:00:04"], [92869,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000313875","MELISSA KEYES ",0.67,"2026-07-12T22:00:04"], [92870,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3212.48,"2026-07-12T22:00:04"], [92871,"APV6493427","2022-10-24T00:00:00",2023,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000089790","UNIV OF MASSACHUSETTS ",15000.0,"2026-07-12T22:00:04"], [92872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",668.29,"2026-07-12T22:00:04"], [92873,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-07-12T22:00:04"], [92874,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",267.32,"2026-07-12T22:00:04"], [92875,"APV6492624","2022-10-21T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",95.94,"2026-07-12T22:00:04"], [92876,"APV6512333","2022-12-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",1343.98,"2026-07-12T22:00:04"], [92877,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",956.35,"2026-07-12T22:00:04"], [92878,"APV6521002","2022-12-16T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000259017","MARY BETH SCHAFER ",139.2,"2026-07-12T22:00:04"], [92879,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",28526.61,"2026-07-12T22:00:04"], [92880,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",163.67,"2026-07-12T22:00:04"], [92881,"0006512802","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [92882,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407423","THE SHEPHERDS HAND COMMUNITY OUTREACH CE ",13750.0,"2026-07-12T22:00:04"], [92883,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [92884,"EXV6510984","2022-11-22T00:00:00",2023,2,595110,"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",122.5,"2026-07-12T22:00:04"], [92885,"APV6515729","2022-12-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",7044.28,"2026-07-12T22:00:04"], [92886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",417.69,"2026-07-12T22:00:04"], [92887,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",178.22,"2026-07-12T22:00:04"], [92888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.05,"2026-07-12T22:00:04"], [92889,"APV6491522","2022-10-20T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",130.88,"2026-07-12T22:00:04"], [92890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",315.18,"2026-07-12T22:00:04"], [92891,"APV6483754","2022-10-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",2500.0,"2026-07-12T22:00:04"], [92892,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2173.09,"2026-07-12T22:00:04"], [92893,"0006499311","2022-11-03T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [92894,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",4007.2,"2026-07-12T22:00:04"], [92895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",289.6,"2026-07-12T22:00:04"], [92896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1437.71,"2026-07-12T22:00:04"], [92897,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",22843.87,"2026-07-12T22:00:04"], [92898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1113.83,"2026-07-12T22:00:04"], [92899,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [92900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",668.29,"2026-07-12T22:00:04"], [92901,"0006513841","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [92902,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"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",4.38,"2026-07-12T22:00:04"], [92903,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",403.01,"2026-07-12T22:00:04"], [92904,"0006503469","2022-11-14T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [92905,"HCM6492216","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [92906,"APV6513506","2022-12-02T00:00:00",2023,2,572501,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2418.91,"2026-07-12T22:00:04"], [92907,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066540","X RAY CONSULTANTS INC ",428.0,"2026-07-12T22:00:04"], [92908,"APV6484542","2022-10-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",85.32,"2026-07-12T22:00:04"], [92909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",891.06,"2026-07-12T22:00:04"], [92910,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [92911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292213","MARY J BELL ",1083.94,"2026-07-12T22:00:04"], [92912,"0006489180","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",324.64,"2026-07-12T22:00:04"], [92913,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",445.53,"2026-07-12T22:00:04"], [92914,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [92915,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",67078.32,"2026-07-12T22:00:04"], [92916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",111.38,"2026-07-12T22:00:04"], [92917,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92918,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [92919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",356.42,"2026-07-12T22:00:04"], [92920,"0006525785","2022-12-28T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [92921,"HCM6485182","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",86.97,"2026-07-12T22:00:04"], [92922,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [92923,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",222.77,"2026-07-12T22:00:04"], [92924,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.47,"2026-07-12T22:00:04"], [92925,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [92926,"HCM6485207","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3515.73,"2026-07-12T22:00:04"], [92927,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",89524.02,"2026-07-12T22:00:04"], [92928,"HCM6493009","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [92929,"0006486870","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1536.78,"2026-07-12T22:00:04"], [92930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",200.49,"2026-07-12T22:00:04"], [92931,"0006499311","2022-11-03T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [92932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",280.25,"2026-07-12T22:00:04"], [92933,"0006504923","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1392.36,"2026-07-12T22:00:04"], [92934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",215.58,"2026-07-12T22:00:04"], [92935,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",475.2,"2026-07-12T22:00:04"], [92936,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1060.84,"2026-07-12T22:00:04"], [92937,"HCM6493068","2022-10-26T00:00:00",2023,2,516002,"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",340.37,"2026-07-12T22:00:04"], [92938,"HCM6513035","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",258.75,"2026-07-12T22:00:04"], [92939,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",400.98,"2026-07-12T22:00:04"], [92941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2472.7,"2026-07-12T22:00:04"], [92942,"APV6482968","2022-10-04T00:00:00",2023,2,543057,"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 ",280.56,"2026-07-12T22:00:04"], [92943,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",112.72,"2026-07-12T22:00:04"], [92944,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [92945,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [92946,"0006515558","2022-12-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",520438.96,"2026-07-12T22:00:04"], [92947,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",311.87,"2026-07-12T22:00:04"], [92948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",801.96,"2026-07-12T22:00:04"], [92949,"0006513926","2022-12-05T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",49.1,"2026-07-12T22:00:04"], [92950,"0006497742","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-352.68,"2026-07-12T22:00:04"], [92951,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",31598.85,"2026-07-12T22:00:04"], [92952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",400.98,"2026-07-12T22:00:04"], [92953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",334.15,"2026-07-12T22:00:04"], [92954,"APV6495887","2022-10-26T00:00:00",2023,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",22.0,"2026-07-12T22:00:04"], [92955,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92956,"HCM6485190","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",78.23,"2026-07-12T22:00:04"], [92957,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [92958,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380700","PHILLIP LOWE ",778.12,"2026-07-12T22:00:04"], [92959,"APV6493464","2022-10-24T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",750.0,"2026-07-12T22:00:04"], [92960,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [92961,"0006488289","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.3,"2026-07-12T22:00:04"], [92962,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",515.94,"2026-07-12T22:00:04"], [92963,"0006491329","2022-10-20T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [92964,"APV6525377","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1340.66,"2026-07-12T22:00:04"], [92965,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [92966,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92967,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248185","FRANCINE HARRISON ",540.75,"2026-07-12T22:00:04"], [92968,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [92969,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",431.16,"2026-07-12T22:00:04"], [92970,"0006530440","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1308.76,"2026-07-12T22:00:04"], [92971,"APV6483037","2022-10-04T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",335.42,"2026-07-12T22:00:04"], [92972,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",4908.12,"2026-07-12T22:00:04"], [92973,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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",169.8,"2026-07-12T22:00:04"], [92974,"APV6491677","2022-10-20T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",23.65,"2026-07-12T22:00:04"], [92975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",323.37,"2026-07-12T22:00:04"], [92976,"APV6483793","2022-10-05T00:00:00",2023,2,547032,"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","0000021225","FASTENAL COMPANY ",250.56,"2026-07-12T22:00:04"], [92977,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1047.75,"2026-07-12T22:00:04"], [92978,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",86.23,"2026-07-12T22:00:04"], [92979,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1451.77,"2026-07-12T22:00:04"], [92980,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [92981,"APV6520403","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",15231.16,"2026-07-12T22:00:04"], [92982,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [92983,"0006511156","2022-12-01T00:00:00",2023,2,546020,"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",7.24,"2026-07-12T22:00:04"], [92984,"0006504901","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [92985,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",334.15,"2026-07-12T22:00:04"], [92986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",1002.45,"2026-07-12T22:00:04"], [92987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",556.92,"2026-07-12T22:00:04"], [92988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",178.21,"2026-07-12T22:00:04"], [92989,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",452.72,"2026-07-12T22:00:04"], [92990,"0006496993","2022-10-31T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10284.16,"2026-07-12T22:00:04"], [92991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",289.6,"2026-07-12T22:00:04"], [92992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",732.97,"2026-07-12T22:00:04"], [92993,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1327.76,"2026-07-12T22:00:04"], [92994,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",538.95,"2026-07-12T22:00:04"], [92995,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1360.1,"2026-07-12T22:00:04"], [92996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",334.15,"2026-07-12T22:00:04"], [92997,"0006529777","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [92998,"0006486870","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",84.07,"2026-07-12T22:00:04"], [92999,"0006496981","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",351.04,"2026-07-12T22:00:04"], [93000,"APV6489444","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",-193.59,"2026-07-12T22:00:04"], [93001,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",2.98,"2026-07-12T22:00:04"], [93002,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",155188.33,"2026-07-12T22:00:04"], [93003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",155.94,"2026-07-12T22:00:04"], [93004,"HCM6492203","2022-10-26T00:00:00",2023,2,515004,"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",4244.12,"2026-07-12T22:00:04"], [93005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",819.21,"2026-07-12T22:00:04"], [93006,"APV6513982","2022-12-05T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",56.39,"2026-07-12T22:00:04"], [93007,"0006511156","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [93008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",423.26,"2026-07-12T22:00:04"], [93009,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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",3.21,"2026-07-12T22:00:04"], [93010,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [93011,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380736","STEPHANIE RAZOR ",1301.86,"2026-07-12T22:00:04"], [93012,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",737.24,"2026-07-12T22:00:04"], [93013,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",36158.0,"2026-07-12T22:00:04"], [93014,"ARD6490449","2022-10-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-27.1,"2026-07-12T22:00:04"], [93015,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",43.62,"2026-07-12T22:00:04"], [93016,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",311.7,"2026-07-12T22:00:04"], [93017,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",60000.0,"2026-07-12T22:00:04"], [93018,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",8131.8,"2026-07-12T22:00:04"], [93019,"APV6483754","2022-10-05T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",205.43,"2026-07-12T22:00:04"], [93020,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93021,"HCM6485202","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4142.01,"2026-07-12T22:00:04"], [93022,"HCM6513033","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3497.04,"2026-07-12T22:00:04"], [93023,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [93024,"0006521682","2022-12-18T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",77.01,"2026-07-12T22:00:04"], [93025,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [93026,"APV6490337","2022-10-18T00:00:00",2023,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.04,"2026-07-12T22:00:04"], [93027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",222.77,"2026-07-12T22:00:04"], [93028,"APV6521126","2022-12-16T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",713.62,"2026-07-12T22:00:04"], [93029,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",946.32,"2026-07-12T22:00:04"], [93030,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2102.98,"2026-07-12T22:00:04"], [93031,"APV6516472","2022-12-08T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",5000.0,"2026-07-12T22:00:04"], [93032,"HCM6521777","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [93033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",388.04,"2026-07-12T22:00:04"], [93034,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243923","PENELOPE ROBINSON ",1622.33,"2026-07-12T22:00:04"], [93036,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8601.77,"2026-07-12T22:00:04"], [93037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",200.49,"2026-07-12T22:00:04"], [93038,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",29004.8,"2026-07-12T22:00:04"], [93039,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [93040,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [93041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1158.38,"2026-07-12T22:00:04"], [93042,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.23,"2026-07-12T22:00:04"], [93043,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",49.81,"2026-07-12T22:00:04"], [93044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",445.53,"2026-07-12T22:00:04"], [93045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",222.76,"2026-07-12T22:00:04"], [93046,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",178.21,"2026-07-12T22:00:04"], [93047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",404.21,"2026-07-12T22:00:04"], [93048,"0006520944","2022-12-16T00:00:00",2023,2,516002,"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",347.62,"2026-07-12T22:00:04"], [93049,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93050,"APV6489409","2022-10-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",66735.47,"2026-07-12T22:00:04"], [93051,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",474.15,"2026-07-12T22:00:04"], [93052,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",150.91,"2026-07-12T22:00:04"], [93053,"APV6503780","2022-11-14T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",10461.6,"2026-07-12T22:00:04"], [93054,"APV6523072","2022-12-20T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067208","COMMUNICATION COMPANY OF SOUTH BEND INC ",268.32,"2026-07-12T22:00:04"], [93055,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",279015.96,"2026-07-12T22:00:04"], [93056,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",551.32,"2026-07-12T22:00:04"], [93057,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93058,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7695.64,"2026-07-12T22:00:04"], [93059,"0006519184","2022-12-14T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9798.94,"2026-07-12T22:00:04"], [93060,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",795.9,"2026-07-12T22:00:04"], [93061,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",582.07,"2026-07-12T22:00:04"], [93063,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [93064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304221","KEITH HAMILTON ",323.37,"2026-07-12T22:00:04"], [93065,"APV6526008","2022-12-28T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [93066,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",3203.13,"2026-07-12T22:00:04"], [93067,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",29019.73,"2026-07-12T22:00:04"], [93068,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",14258.1,"2026-07-12T22:00:04"], [93069,"0006514871","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [93070,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",759.59,"2026-07-12T22:00:04"], [93071,"0006497020","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151841.0,"2026-07-12T22:00:04"], [93072,"APV6501342","2022-11-07T00:00:00",2023,2,583110,"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","0000219423","ANDREA ROSE LODSDON ",48.75,"2026-07-12T22:00:04"], [93073,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",155.94,"2026-07-12T22:00:04"], [93074,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-195.87,"2026-07-12T22:00:04"], [93075,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120808","PIONEER REGION SCHL CORP TREAS ",108807.41,"2026-07-12T22:00:04"], [93076,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93077,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",98518.08,"2026-07-12T22:00:04"], [93078,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.16,"2026-07-12T22:00:04"], [93079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.57,"2026-07-12T22:00:04"], [93080,"APV6518006","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",38059.57,"2026-07-12T22:00:04"], [93081,"APV6497319","2022-10-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000064781","PORTER COUNTY ",4300.0,"2026-07-12T22:00:04"], [93082,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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",71.15,"2026-07-12T22:00:04"], [93083,"0006507089","2022-11-21T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",463187.85,"2026-07-12T22:00:04"], [93084,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121142","FRANKLIN CTY COMM SCHL TREAS ",191149.65,"2026-07-12T22:00:04"], [93085,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"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",30.77,"2026-07-12T22:00:04"], [93086,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",79.29,"2026-07-12T22:00:04"], [93087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",991.67,"2026-07-12T22:00:04"], [93088,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",229.81,"2026-07-12T22:00:04"], [93089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",215.58,"2026-07-12T22:00:04"], [93090,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",183456.62,"2026-07-12T22:00:04"], [93091,"APV6515024","2022-12-06T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",94.85,"2026-07-12T22:00:04"], [93092,"0006500977","2022-11-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [93093,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",20000.0,"2026-07-12T22:00:04"], [93094,"HCM6500920","2022-11-09T00:00:00",2023,2,518901,"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",169.2,"2026-07-12T22:00:04"], [93095,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [93096,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",222.77,"2026-07-12T22:00:04"], [93097,"APV6498101","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064100","DAVIESS COUNTY ",50000.0,"2026-07-12T22:00:04"], [93098,"0006521833","2022-12-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [93099,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2250.0,"2026-07-12T22:00:04"], [93100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [93101,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",117759.25,"2026-07-12T22:00:04"], [93102,"APV6502083","2022-11-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1841.67,"2026-07-12T22:00:04"], [93103,"0006519963","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93104,"APV6527826","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-48942.55,"2026-07-12T22:00:04"], [93105,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3105.66,"2026-07-12T22:00:04"], [93106,"APV6488761","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1016.01,"2026-07-12T22:00:04"], [93107,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [93108,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2165.43,"2026-07-12T22:00:04"], [93109,"APV6502902","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",88810.46,"2026-07-12T22:00:04"], [93110,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",5840.64,"2026-07-12T22:00:04"], [93111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",222.76,"2026-07-12T22:00:04"], [93112,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [93113,"0006497932","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [93114,"APV6525382","2022-12-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356049","STEPHANIE BONDI-SMITH ",555.35,"2026-07-12T22:00:04"], [93115,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",176867.5,"2026-07-12T22:00:04"], [93116,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [93117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",991.67,"2026-07-12T22:00:04"], [93118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",779.68,"2026-07-12T22:00:04"], [93119,"0006512802","2022-12-01T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.15,"2026-07-12T22:00:04"], [93120,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [93121,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [93122,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",10052.62,"2026-07-12T22:00:04"], [93123,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [93124,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [93125,"APV6527780","2022-12-30T00:00:00",2023,2,539048,"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 ",4650.0,"2026-07-12T22:00:04"], [93126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367643","DAVID HIPSKIND ",579.19,"2026-07-12T22:00:04"], [93127,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",504.51,"2026-07-12T22:00:04"], [93132,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"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",1544.29,"2026-07-12T22:00:04"], [93133,"APV6485508","2022-10-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",25000.0,"2026-07-12T22:00:04"], [93134,"APV6523903","2022-12-21T00:00:00",2023,2,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",142561.15,"2026-07-12T22:00:04"], [93135,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [93136,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93137,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [93138,"HCM6492216","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.1,"2026-07-12T22:00:04"], [93139,"APV6526780","2022-12-29T00:00:00",2023,2,545002,"Eqp Main-Cleaning",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000392224","DINGES PARTNERS GROUP LLC ",3995.65,"2026-07-12T22:00:04"], [93140,"0006511156","2022-12-01T00:00:00",2023,2,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [93141,"APV6492703","2022-10-21T00:00:00",2023,2,599202,"AdmOp-EmpReimb-Training Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000378417","JOHN MILLIKAN IV ",95.0,"2026-07-12T22:00:04"], [93142,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",258.91,"2026-07-12T22:00:04"], [93143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",222.76,"2026-07-12T22:00:04"], [93144,"APV6503739","2022-11-14T00:00:00",2023,2,545006,"Eqp Main-Repair parts",615,"Correction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000002313","NANCREDE ENGINEERING COMPANY INC ",40348.0,"2026-07-12T22:00:04"], [93145,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27950.44,"2026-07-12T22:00:04"], [93146,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"FICA - 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",-4705.81,"2026-07-12T22:00:04"], [93151,"APV6509275","2022-11-23T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000412025","CHARIE LYNETTE GIBSON ",182.0,"2026-07-12T22:00:04"], [93152,"HCM6485182","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",82.83,"2026-07-12T22:00:04"], [93153,"0006504829","2022-11-16T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",496446.71,"2026-07-12T22:00:04"], [93154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",490.08,"2026-07-12T22:00:04"], [93155,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.69,"2026-07-12T22:00:04"], [93156,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",445.53,"2026-07-12T22:00:04"], [93157,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-8.83,"2026-07-12T22:00:04"], [93158,"APV6510758","2022-11-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",750.0,"2026-07-12T22:00:04"], [93159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",267.32,"2026-07-12T22:00:04"], [93160,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",19719.66,"2026-07-12T22:00:04"], [93161,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",400.98,"2026-07-12T22:00:04"], [93162,"HCM6513063","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",49.26,"2026-07-12T22:00:04"], [93163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",891.07,"2026-07-12T22:00:04"], [93164,"APV6526954","2022-12-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",852.0,"2026-07-12T22:00:04"], [93165,"APV6492688","2022-10-21T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",72.23,"2026-07-12T22:00:04"], [93166,"APV6498063","2022-11-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088964","TODD A REED ",58.5,"2026-07-12T22:00:04"], [93167,"HCM6521883","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.79,"2026-07-12T22:00:04"], [93168,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",470.81,"2026-07-12T22:00:04"], [93169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",801.96,"2026-07-12T22:00:04"], [93170,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [93171,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",891.07,"2026-07-12T22:00:04"], [93173,"APV6501305","2022-11-07T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",79.52,"2026-07-12T22:00:04"], [93174,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",47.13,"2026-07-12T22:00:04"], [93175,"0006493128","2022-10-22T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6567.42,"2026-07-12T22:00:04"], [93176,"APV6508356","2022-11-22T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",537.5,"2026-07-12T22:00:04"], [93177,"HCM6500896","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [93178,"EXV6515938","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",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"," ","General Ledger Entry",47.53,"2026-07-12T22:00:04"], [93179,"APV6506536","2022-11-04T00:00:00",2023,2,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",78.68,"2026-07-12T22:00:04"], [93180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",311.08,"2026-07-12T22:00:04"], [93181,"0006512023","2022-12-08T00:00:00",2023,2,659266,"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",562.32,"2026-07-12T22:00:04"], [93182,"0006503434","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-41.76,"2026-07-12T22:00:04"], [93183,"APV6493485","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000054131","GUIDESOFT INC ",2882.52,"2026-07-12T22:00:04"], [93184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.05,"2026-07-12T22:00:04"], [93185,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",144.9,"2026-07-12T22:00:04"], [93186,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000338168","BRANDAN WRIGHT ",39.2,"2026-07-12T22:00:04"], [93187,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [93188,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93189,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",2261.75,"2026-07-12T22:00:04"], [93190,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93191,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.56,"2026-07-12T22:00:04"], [93192,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [93193,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [93194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",334.15,"2026-07-12T22:00:04"], [93195,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1780.34,"2026-07-12T22:00:04"], [93196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",405.56,"2026-07-12T22:00:04"], [93197,"0006482216","2022-10-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.75,"2026-07-12T22:00:04"], [93198,"HCM6521801","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",137450.75,"2026-07-12T22:00:04"], [93199,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",417.69,"2026-07-12T22:00:04"], [93201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322933","KRISTENA BRADT ",323.37,"2026-07-12T22:00:04"], [93202,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078218","GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN ",99.0,"2026-07-12T22:00:04"], [93203,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",168.64,"2026-07-12T22:00:04"], [93204,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [93205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",431.16,"2026-07-12T22:00:04"], [93206,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [93207,"APV6509289","2022-11-23T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",60287.5,"2026-07-12T22:00:04"], [93208,"HCM6500918","2022-11-09T00:00:00",2023,2,516002,"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",241.1,"2026-07-12T22:00:04"], [93209,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000293","MADISON COUNTY AUDITOR ",330000.0,"2026-07-12T22:00:04"], [93210,"0006482623","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2358.32,"2026-07-12T22:00:04"], [93211,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",420.38,"2026-07-12T22:00:04"], [93212,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93213,"0006500981","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [93214,"0006503454","2022-11-14T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93215,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [93216,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.42,"2026-07-12T22:00:04"], [93217,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [93218,"0006519961","2022-12-15T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93219,"0006512802","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",334.15,"2026-07-12T22:00:04"], [93221,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93222,"HCM6521801","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",275.47,"2026-07-12T22:00:04"], [93223,"0006495708","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-533.26,"2026-07-12T22:00:04"], [93224,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1164443.02,"2026-07-12T22:00:04"], [93225,"0006496941","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61267.38,"2026-07-12T22:00:04"], [93226,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",3169.11,"2026-07-12T22:00:04"], [93227,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",625.18,"2026-07-12T22:00:04"], [93228,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",607.26,"2026-07-12T22:00:04"], [93229,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",556.91,"2026-07-12T22:00:04"], [93230,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",222.76,"2026-07-12T22:00:04"], [93231,"APV6522227","2022-12-19T00:00:00",2023,2,545012,"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 ",1788.49,"2026-07-12T22:00:04"], [93232,"0006484361","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [93233,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",423.25,"2026-07-12T22:00:04"], [93234,"0006519177","2022-12-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-28.84,"2026-07-12T22:00:04"], [93235,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",92.7,"2026-07-12T22:00:04"], [93236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",280.26,"2026-07-12T22:00:04"], [93237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",757.4,"2026-07-12T22:00:04"], [93238,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",682.51,"2026-07-12T22:00:04"], [93239,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",222.77,"2026-07-12T22:00:04"], [93240,"APV6520254","2022-12-15T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000406036","SARA MCBRIDE ",0.0,"2026-07-12T22:00:04"], [93241,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [93242,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [93243,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",334.15,"2026-07-12T22:00:04"], [93244,"APV6522226","2022-12-12T00:00:00",2023,2,595550,"OutoSt Travel - 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",14.0,"2026-07-12T22:00:04"], [93308,"0006511156","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [93309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",103.48,"2026-07-12T22:00:04"], [93310,"APV6504404","2022-11-15T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1929.13,"2026-07-12T22:00:04"], [93311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",579.19,"2026-07-12T22:00:04"], [93312,"0006482562","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [93313,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",1479.25,"2026-07-12T22:00:04"], [93314,"APV6526014","2022-12-27T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",275.0,"2026-07-12T22:00:04"], [93315,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",1150.76,"2026-07-12T22:00:04"], [93316,"EXV6514530","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [93317,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378080","ANGELA KELLER ",474.15,"2026-07-12T22:00:04"], [93318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",938.51,"2026-07-12T22:00:04"], [93319,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",178.21,"2026-07-12T22:00:04"], [93320,"APV6496454","2022-10-28T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",8.14,"2026-07-12T22:00:04"], [93321,"HCM6506160","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [93322,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [93323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",924.48,"2026-07-12T22:00:04"], [93324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",222.77,"2026-07-12T22:00:04"], [93325,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",164.47,"2026-07-12T22:00:04"], [93326,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",133.66,"2026-07-12T22:00:04"], [93327,"APV6502127","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",204885.0,"2026-07-12T22:00:04"], [93328,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000348641","GARY KLOCZKOWSKI ",14.17,"2026-07-12T22:00:04"], [93329,"APV6485463","2022-10-07T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",49.76,"2026-07-12T22:00:04"], [93330,"EXV6528068","2022-12-18T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [93331,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",6058.64,"2026-07-12T22:00:04"], [93332,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",600.3,"2026-07-12T22:00:04"], [93333,"APV6503780","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000060710","CITY OF WASHINGTON ",0.0,"2026-07-12T22:00:04"], [93334,"0006504955","2022-11-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",87.14,"2026-07-12T22:00:04"], [93335,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",274.51,"2026-07-12T22:00:04"], [93336,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000077430","DELPHI COMM SCHL CORP TREAS ",2544.0,"2026-07-12T22:00:04"], [93337,"HCM6493009","2022-10-26T00:00:00",2023,2,519006,"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",149.21,"2026-07-12T22:00:04"], [93338,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.17,"2026-07-12T22:00:04"], [93339,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [93340,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [93341,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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 ",348.33,"2026-07-12T22:00:04"], [93342,"APV6527872","2022-12-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000260932","ORCHESTRA INDIANA INC ",4300.0,"2026-07-12T22:00:04"], [93343,"0006489298","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.22,"2026-07-12T22:00:04"], [93344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3181.76,"2026-07-12T22:00:04"], [93345,"0006527323","2022-12-30T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [93346,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1402.92,"2026-07-12T22:00:04"], [93347,"0006515473","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.9,"2026-07-12T22:00:04"], [93348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1403.43,"2026-07-12T22:00:04"], [93349,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",6098.05,"2026-07-12T22:00:04"], [93350,"0006504159","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13832.7,"2026-07-12T22:00:04"], [93351,"HCM6485247","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",652.51,"2026-07-12T22:00:04"], [93352,"0006503490","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",37.13,"2026-07-12T22:00:04"], [93353,"0006482333","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [93354,"HCM6506181","2022-11-23T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [93355,"HCM6485166","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1840.38,"2026-07-12T22:00:04"], [93356,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",608.37,"2026-07-12T22:00:04"], [93357,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93358,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [93359,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [93360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",891.07,"2026-07-12T22:00:04"], [93361,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",1358.0,"2026-07-12T22:00:04"], [93362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",378.71,"2026-07-12T22:00:04"], [93363,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93364,"EXV6500513","2022-10-31T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [93365,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",289.88,"2026-07-12T22:00:04"], [93366,"EXV6500584","2022-11-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [93367,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",155.94,"2026-07-12T22:00:04"], [93368,"0006496934","2022-11-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [93369,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",19.04,"2026-07-12T22:00:04"], [93370,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397404","ASHEA LYNNETTE COLE ",907.19,"2026-07-12T22:00:04"], [93371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",378.7,"2026-07-12T22:00:04"], [93372,"0006486000","2022-10-10T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1380.52,"2026-07-12T22:00:04"], [93373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",334.15,"2026-07-12T22:00:04"], [93374,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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",12455.69,"2026-07-12T22:00:04"], [93375,"HCM6485194","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",469.33,"2026-07-12T22:00:04"], [93376,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",66067.33,"2026-07-12T22:00:04"], [93377,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",981.66,"2026-07-12T22:00:04"], [93378,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",541.58,"2026-07-12T22:00:04"], [93379,"HCM6506232","2022-11-23T00:00:00",2023,2,517003,"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",189.97,"2026-07-12T22:00:04"], [93380,"APV6501305","2022-11-07T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",580.0,"2026-07-12T22:00:04"], [93381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-07-12T22:00:04"], [93382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",311.87,"2026-07-12T22:00:04"], [93383,"APV6485498","2022-10-07T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",287.93,"2026-07-12T22:00:04"], [93384,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2089.87,"2026-07-12T22:00:04"], [93385,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",13557.5,"2026-07-12T22:00:04"], [93386,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-46.18,"2026-07-12T22:00:04"], [93387,"APV6507611","2022-11-21T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",16000.0,"2026-07-12T22:00:04"], [93388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349593","JERRY SELL ",47.43,"2026-07-12T22:00:04"], [93389,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",7294.59,"2026-07-12T22:00:04"], [93390,"APV6489415","2022-10-17T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1841.67,"2026-07-12T22:00:04"], [93391,"APV6481691","2022-10-03T00:00:00",2023,2,599110,"AdmOp-Workshop - Meeting",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000370646","APPLIED RESEARCH INSTITUTE INC ",749.6,"2026-07-12T22:00:04"], [93392,"APH6507901","2022-11-22T00:00:00",2023,2,580244,"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",1098.0,"2026-07-12T22:00:04"], [93393,"HCM6500970","2022-11-09T00:00:00",2023,2,518901,"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",3.5,"2026-07-12T22:00:04"], [93394,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93395,"0006496366","2022-10-28T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93396,"0006511990","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",344.97,"2026-07-12T22:00:04"], [93397,"APV6512173","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",17.93,"2026-07-12T22:00:04"], [93398,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [93399,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",2115.24,"2026-07-12T22:00:04"], [93400,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",334.15,"2026-07-12T22:00:04"], [93401,"0006522731","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.52,"2026-07-12T22:00:04"], [93402,"APV6504410","2022-11-15T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [93403,"APV6518733","2022-12-13T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-41536.41,"2026-07-12T22:00:04"], [93404,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1872.0,"2026-07-12T22:00:04"], [93405,"0006492106","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93406,"APV6481700","2022-10-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1345.89,"2026-07-12T22:00:04"], [93407,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5218.53,"2026-07-12T22:00:04"], [93408,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",118909.25,"2026-07-12T22:00:04"], [93409,"APV6483754","2022-10-05T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",586.81,"2026-07-12T22:00:04"], [93410,"0006488488","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [93411,"APV6518743","2022-12-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",384.0,"2026-07-12T22:00:04"], [93412,"HCM6485192","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",66.26,"2026-07-12T22:00:04"], [93413,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",431.16,"2026-07-12T22:00:04"], [93414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",409.6,"2026-07-12T22:00:04"], [93415,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",646.15,"2026-07-12T22:00:04"], [93416,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404329","CRYSTAL OGBURN ",485.63,"2026-07-12T22:00:04"], [93417,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",654.04,"2026-07-12T22:00:04"], [93418,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",171.0,"2026-07-12T22:00:04"], [93419,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1585.65,"2026-07-12T22:00:04"], [93421,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",935.61,"2026-07-12T22:00:04"], [93422,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",1112.33,"2026-07-12T22:00:04"], [93423,"HCM6485209","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [93424,"HCM6513013","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.73,"2026-07-12T22:00:04"], [93425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",662.91,"2026-07-12T22:00:04"], [93426,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",15576.22,"2026-07-12T22:00:04"], [93427,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.56,"2026-07-12T22:00:04"], [93428,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"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",21.03,"2026-07-12T22:00:04"], [93429,"0006483403","2022-10-05T00:00:00",2023,2,518606,"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",-3.34,"2026-07-12T22:00:04"], [93430,"APV6495245","2022-10-06T00:00:00",2023,2,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000208126","RECORDSPRO.NET LLC ",6.95,"2026-07-12T22:00:04"], [93431,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",174.63,"2026-07-12T22:00:04"], [93432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",366.45,"2026-07-12T22:00:04"], [93433,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058148","WARREN, TOWN OF ",1996.02,"2026-07-12T22:00:04"], [93434,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93435,"APV6482979","2022-10-04T00:00:00",2023,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000402493","KNL SUPPLY GROUP ",10.11,"2026-07-12T22:00:04"], [93436,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [93437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",970.11,"2026-07-12T22:00:04"], [93438,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",195.0,"2026-07-12T22:00:04"], [93439,"0006503261","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-405.14,"2026-07-12T22:00:04"], [93440,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [93441,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9008.9,"2026-07-12T22:00:04"], [93442,"APV6499506","2022-11-03T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",281.85,"2026-07-12T22:00:04"], [93443,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",138.3,"2026-07-12T22:00:04"], [93444,"0006497937","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [93445,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",73084.0,"2026-07-12T22:00:04"], [93446,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93447,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",754.53,"2026-07-12T22:00:04"], [93448,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",334.15,"2026-07-12T22:00:04"], [93449,"APV6510749","2022-11-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",144053.78,"2026-07-12T22:00:04"], [93450,"0006513941","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [93452,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93453,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93454,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1976.07,"2026-07-12T22:00:04"], [93455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-07-12T22:00:04"], [93456,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [93457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",556.92,"2026-07-12T22:00:04"], [93458,"APV6504254","2022-11-15T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054642","CITY OF EVANSVILLE ",15185.17,"2026-07-12T22:00:04"], [93459,"0006493155","2022-10-01T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6511.74,"2026-07-12T22:00:04"], [93460,"0006519177","2022-12-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-114.58,"2026-07-12T22:00:04"], [93461,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",417.69,"2026-07-12T22:00:04"], [93462,"APV6517949","2022-12-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",11590.92,"2026-07-12T22:00:04"], [93463,"APV6512333","2022-12-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",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 ",15.31,"2026-07-12T22:00:04"], [93464,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",452.72,"2026-07-12T22:00:04"], [93465,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [93466,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",744.02,"2026-07-12T22:00:04"], [93467,"0006512024","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [93468,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",73.43,"2026-07-12T22:00:04"], [93469,"HCM6485205","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [93470,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [93471,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",382.02,"2026-07-12T22:00:04"], [93472,"APV6487896","2022-10-13T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",59.0,"2026-07-12T22:00:04"], [93473,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",672.76,"2026-07-12T22:00:04"], [93474,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93475,"APV6501305","2022-11-07T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",6329.22,"2026-07-12T22:00:04"], [93476,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",127.65,"2026-07-12T22:00:04"], [93477,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1304.23,"2026-07-12T22:00:04"], [93478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",267.32,"2026-07-12T22:00:04"], [93479,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",390903.77,"2026-07-12T22:00:04"], [93480,"HCM6485186","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [93481,"0006496939","2022-10-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [93482,"APV6518621","2022-12-13T00:00:00",2023,2,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",152.86,"2026-07-12T22:00:04"], [93483,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194227","W. WASHINGTON SCHOOL TREASURER ",5236.58,"2026-07-12T22:00:04"], [93484,"HCM6521773","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4983.01,"2026-07-12T22:00:04"], [93485,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",118916.66,"2026-07-12T22:00:04"], [93486,"APV6512421","2022-12-01T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16917.16,"2026-07-12T22:00:04"], [93487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-07-12T22:00:04"], [93488,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2697.9,"2026-07-12T22:00:04"], [93489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241266","OPAL K KEARNS ",405.56,"2026-07-12T22:00:04"], [93490,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",34966.56,"2026-07-12T22:00:04"], [93491,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",452.72,"2026-07-12T22:00:04"], [93492,"0006519241","2022-12-14T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1670.5,"2026-07-12T22:00:04"], [93493,"0006519138","2022-12-13T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [93494,"APV6494376","2022-10-25T00:00:00",2023,2,583110,"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 ",320.08,"2026-07-12T22:00:04"], [93495,"APV6502826","2022-11-10T00:00:00",2023,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",4927.41,"2026-07-12T22:00:04"], [93496,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",334.15,"2026-07-12T22:00:04"], [93497,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-833.16,"2026-07-12T22:00:04"], [93498,"APV6495223","2022-10-26T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",10000.11,"2026-07-12T22:00:04"], [93499,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [93500,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [93501,"0006515545","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",0.35,"2026-07-12T22:00:04"], [93502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",445.53,"2026-07-12T22:00:04"], [93503,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [93504,"APV6492703","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001288","THE ASHER AGENCY LLC ",2709.34,"2026-07-12T22:00:04"], [93505,"HCM6513063","2022-12-07T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [93506,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93507,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",356.42,"2026-07-12T22:00:04"], [93508,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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 ",383.83,"2026-07-12T22:00:04"], [93509,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",579.19,"2026-07-12T22:00:04"], [93510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1864.77,"2026-07-12T22:00:04"], [93511,"HCM6500919","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [93512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",441.07,"2026-07-12T22:00:04"], [93513,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",512.13,"2026-07-12T22:00:04"], [93514,"APV6492779","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114782","IND PUBLIC BROADCASTING ",446886.36,"2026-07-12T22:00:04"], [93515,"APV6484721","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",30.74,"2026-07-12T22:00:04"], [93516,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194061","UNION CTY SCHOOL CORP TREAS ",620.48,"2026-07-12T22:00:04"], [93517,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",334.15,"2026-07-12T22:00:04"], [93518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",409.6,"2026-07-12T22:00:04"], [93519,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",222.77,"2026-07-12T22:00:04"], [93520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",215.58,"2026-07-12T22:00:04"], [93521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",490.09,"2026-07-12T22:00:04"], [93522,"0006512802","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [93523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",323.37,"2026-07-12T22:00:04"], [93524,"0006514851","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4658.52,"2026-07-12T22:00:04"], [93525,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",33330.43,"2026-07-12T22:00:04"], [93526,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000375358","DYNAMIC MINDS ACADEMY INC ",2785.54,"2026-07-12T22:00:04"], [93527,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",111.39,"2026-07-12T22:00:04"], [93528,"APV6519470","2022-12-13T00:00:00",2023,2,595520,"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","0000287174","JAMIE BROWN ",104.0,"2026-07-12T22:00:04"], [93529,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",78.51,"2026-07-12T22:00:04"], [93530,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [93531,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [93532,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-07-12T22:00:04"], [93533,"0006519961","2022-12-15T00:00:00",2023,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93534,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",9390.98,"2026-07-12T22:00:04"], [93535,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",289.6,"2026-07-12T22:00:04"], [93536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",693.45,"2026-07-12T22:00:04"], [93537,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Food and Drug Administration Research"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [93538,"0006518409","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",70.2,"2026-07-12T22:00:04"], [93539,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000313875","MELISSA KEYES ",25.44,"2026-07-12T22:00:04"], [93540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",445.53,"2026-07-12T22:00:04"], [93541,"0006518378","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12504.95,"2026-07-12T22:00:04"], [93542,"0006522756","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",412.31,"2026-07-12T22:00:04"], [93543,"0006489233","2022-10-17T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [93544,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",935.63,"2026-07-12T22:00:04"], [93545,"HCM6492177","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6092.05,"2026-07-12T22:00:04"], [93546,"HCM6485206","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [93547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",111.38,"2026-07-12T22:00:04"], [93548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",289.6,"2026-07-12T22:00:04"], [93549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",366.49,"2026-07-12T22:00:04"], [93550,"0006486838","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [93551,"HCM6485191","2022-10-12T00:00:00",2023,2,516002,"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",159.37,"2026-07-12T22:00:04"], [93552,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-22.41,"2026-07-12T22:00:04"], [93553,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [93554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",637.47,"2026-07-12T22:00:04"], [93555,"ACC00C0002","2022-10-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-32.25,"2026-07-12T22:00:04"], [93556,"HCM6500970","2022-11-09T00:00:00",2023,2,517003,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",110.89,"2026-07-12T22:00:04"], [93557,"EXV6522572","2022-12-16T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.3,"2026-07-12T22:00:04"], [93558,"0006489176","2022-10-17T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [93559,"0006496334","2022-10-28T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93560,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93561,"APV6524632","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000119208","WEX BANK ",2.1,"2026-07-12T22:00:04"], [93562,"APV6504365","2022-11-15T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",376.02,"2026-07-12T22:00:04"], [93563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",215.58,"2026-07-12T22:00:04"], [93564,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1780.34,"2026-07-12T22:00:04"], [93574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",779.68,"2026-07-12T22:00:04"], [93575,"0006518380","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",52.85,"2026-07-12T22:00:04"], [93576,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [93577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",107.79,"2026-07-12T22:00:04"], [93578,"HCM6485247","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",495.47,"2026-07-12T22:00:04"], [93579,"0006504038","2022-11-15T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2924.76,"2026-07-12T22:00:04"], [93580,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [93581,"APV6506536","2022-11-04T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000298913","MEGAN WRIGHT ",46.9,"2026-07-12T22:00:04"], [93582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-07-12T22:00:04"], [93583,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",344.93,"2026-07-12T22:00:04"], [93584,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [93585,"APV6506536","2022-11-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398031","MICHAEL SCHNEIDER ",42.73,"2026-07-12T22:00:04"], [93586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",334.15,"2026-07-12T22:00:04"], [93587,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93588,"0006496941","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.4,"2026-07-12T22:00:04"], [93589,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",7625.9,"2026-07-12T22:00:04"], [93590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1492.53,"2026-07-12T22:00:04"], [93591,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",825.0,"2026-07-12T22:00:04"], [93592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",464.69,"2026-07-12T22:00:04"], [93593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [93594,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [93595,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [93596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",1024.73,"2026-07-12T22:00:04"], [93597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",1379.72,"2026-07-12T22:00:04"], [93598,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93599,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [93600,"0006525748","2022-12-28T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93601,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",25872.34,"2026-07-12T22:00:04"], [93602,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [93603,"0006522841","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5019.91,"2026-07-12T22:00:04"], [93604,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",111.38,"2026-07-12T22:00:04"], [93605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",420.38,"2026-07-12T22:00:04"], [93606,"0006496934","2022-11-01T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15048.61,"2026-07-12T22:00:04"], [93607,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93608,"0006504820","2022-11-16T00:00:00",2023,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1316.86,"2026-07-12T22:00:04"], [93609,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [93610,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",676.49,"2026-07-12T22:00:04"], [93611,"APV6518810","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000185679","CATHERINE R DANYLUK ",73.5,"2026-07-12T22:00:04"], [93612,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104543","GREGORY, STEPHEN R ",14.0,"2026-07-12T22:00:04"], [93613,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.22,"2026-07-12T22:00:04"], [93614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",111.38,"2026-07-12T22:00:04"], [93615,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [93616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300523","ROCHELLE STULTZ ",172.47,"2026-07-12T22:00:04"], [93617,"APV6503688","2022-11-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2090.0,"2026-07-12T22:00:04"], [93618,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",135.72,"2026-07-12T22:00:04"], [93619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",245.04,"2026-07-12T22:00:04"], [93620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",344.93,"2026-07-12T22:00:04"], [93621,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",10639.64,"2026-07-12T22:00:04"], [93622,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",538.95,"2026-07-12T22:00:04"], [93623,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",8305.76,"2026-07-12T22:00:04"], [93624,"0006493188","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93625,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",42.18,"2026-07-12T22:00:04"], [93626,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3110.72,"2026-07-12T22:00:04"], [93627,"HCM6485191","2022-10-12T00:00:00",2023,2,518901,"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",7.2,"2026-07-12T22:00:04"], [93628,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",94.92,"2026-07-12T22:00:04"], [93629,"HCM6506232","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",121.63,"2026-07-12T22:00:04"], [93630,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6042.63,"2026-07-12T22:00:04"], [93631,"APV6499492","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",881.6,"2026-07-12T22:00:04"], [93632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",323.37,"2026-07-12T22:00:04"], [93633,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [93634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1097.66,"2026-07-12T22:00:04"], [93635,"APV6483865","2022-10-05T00:00:00",2023,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [93636,"APV6496460","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",10250.0,"2026-07-12T22:00:04"], [93637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",560.51,"2026-07-12T22:00:04"], [93638,"0006506093","2022-11-18T00:00:00",2023,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [93639,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93640,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",10391.76,"2026-07-12T22:00:04"], [93641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",556.91,"2026-07-12T22:00:04"], [93642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",215.58,"2026-07-12T22:00:04"], [93643,"APV6519425","2022-12-13T00:00:00",2023,2,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000054131","GUIDESOFT INC ",71.52,"2026-07-12T22:00:04"], [93644,"0006496934","2022-11-01T00:00:00",2023,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",334.51,"2026-07-12T22:00:04"], [93645,"0006525198","2022-12-27T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [93646,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [93647,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",474.27,"2026-07-12T22:00:04"], [93648,"HCM6485212","2022-10-12T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [93649,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242131","MARSHA MILLER ",404.21,"2026-07-12T22:00:04"], [93651,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [93652,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1025.0,"2026-07-12T22:00:04"], [93653,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [93654,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1725.14,"2026-07-12T22:00:04"], [93655,"HCM6506196","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2496.12,"2026-07-12T22:00:04"], [93656,"0006489262","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",76.36,"2026-07-12T22:00:04"], [93657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",323.37,"2026-07-12T22:00:04"], [93658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",1351.88,"2026-07-12T22:00:04"], [93659,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93660,"APV6489943","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",920.0,"2026-07-12T22:00:04"], [93661,"APV6499558","2022-11-03T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000005296","4 IMPRINT ",190.28,"2026-07-12T22:00:04"], [93662,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93663,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-30.01,"2026-07-12T22:00:04"], [93664,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1128.53,"2026-07-12T22:00:04"], [93665,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93666,"0006484239","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",445.53,"2026-07-12T22:00:04"], [93668,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2415.84,"2026-07-12T22:00:04"], [93669,"APV6525795","2022-12-28T00:00:00",2023,2,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",645.0,"2026-07-12T22:00:04"], [93670,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93671,"APV6516412","2022-12-08T00:00:00",2023,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",0.0,"2026-07-12T22:00:04"], [93672,"ARD6499052","2022-11-02T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24241.26,"2026-07-12T22:00:04"], [93673,"APV6484542","2022-10-06T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",27840.0,"2026-07-12T22:00:04"], [93674,"APV6505266","2022-11-16T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3286.93,"2026-07-12T22:00:04"], [93675,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-271.73,"2026-07-12T22:00:04"], [93676,"0006519138","2022-12-13T00:00:00",2023,2,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",57.59,"2026-07-12T22:00:04"], [93677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1657.39,"2026-07-12T22:00:04"], [93678,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [93679,"APV6517736","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110344","TOWN OF WALTON ",150077.0,"2026-07-12T22:00:04"], [93680,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3845.54,"2026-07-12T22:00:04"], [93681,"HCM6485177","2022-10-12T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [93682,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",754.73,"2026-07-12T22:00:04"], [93684,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",510.06,"2026-07-12T22:00:04"], [93685,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1355.46,"2026-07-12T22:00:04"], [93686,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2300.7,"2026-07-12T22:00:04"], [93687,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",43.12,"2026-07-12T22:00:04"], [93688,"HCM6506183","2022-11-23T00:00:00",2023,2,510101,"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",338049.59,"2026-07-12T22:00:04"], [93689,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",97.29,"2026-07-12T22:00:04"], [93690,"APV6518824","2022-12-12T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379312","ENERGY TRANSFER OPERATING LP ",704417.01,"2026-07-12T22:00:04"], [93691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379050","DAWN BILBREY ",556.91,"2026-07-12T22:00:04"], [93692,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1021.6,"2026-07-12T22:00:04"], [93693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",150.9,"2026-07-12T22:00:04"], [93694,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1856.76,"2026-07-12T22:00:04"], [93695,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",9.41,"2026-07-12T22:00:04"], [93696,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",2789.8,"2026-07-12T22:00:04"], [93697,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.28,"2026-07-12T22:00:04"], [93698,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93699,"0006490746","2022-10-19T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93700,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [93701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",129.35,"2026-07-12T22:00:04"], [93702,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [93703,"HCM6521843","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",48.71,"2026-07-12T22:00:04"], [93704,"0006519122","2022-12-14T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19687.3,"2026-07-12T22:00:04"], [93705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1180.66,"2026-07-12T22:00:04"], [93706,"0006511933","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [93707,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2508.81,"2026-07-12T22:00:04"], [93708,"0006530437","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.01,"2026-07-12T22:00:04"], [93709,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",14284.06,"2026-07-12T22:00:04"], [93710,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",672.0,"2026-07-12T22:00:04"], [93711,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93712,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",31196.06,"2026-07-12T22:00:04"], [93713,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",3956.37,"2026-07-12T22:00:04"], [93714,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",323.37,"2026-07-12T22:00:04"], [93715,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",512.42,"2026-07-12T22:00:04"], [93716,"APV6517909","2022-12-05T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",28.65,"2026-07-12T22:00:04"], [93717,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",186.0,"2026-07-12T22:00:04"], [93718,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [93719,"0006518408","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",499.55,"2026-07-12T22:00:04"], [93720,"APV6510051","2022-11-28T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406782","BONNIE ALLEN ",57.69,"2026-07-12T22:00:04"], [93721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",757.41,"2026-07-12T22:00:04"], [93722,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93723,"APV6506519","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",95.78,"2026-07-12T22:00:04"], [93724,"APV6518621","2022-12-13T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",308.84,"2026-07-12T22:00:04"], [93725,"APV6516451","2022-12-08T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",10654.81,"2026-07-12T22:00:04"], [93726,"APV6517030","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051009","OWEN COUNTY ",24000.0,"2026-07-12T22:00:04"], [93727,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",417.68,"2026-07-12T22:00:04"], [93728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",296.95,"2026-07-12T22:00:04"], [93729,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372623","TASHA MENDEZ LOPEZ ",474.15,"2026-07-12T22:00:04"], [93730,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [93731,"0006496943","2022-10-31T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93732,"0006515468","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",157.88,"2026-07-12T22:00:04"], [93733,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93734,"HCM6485161","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",829.12,"2026-07-12T22:00:04"], [93735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",400.98,"2026-07-12T22:00:04"], [93736,"APV6507444","2022-11-18T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",51.0,"2026-07-12T22:00:04"], [93737,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",58100.26,"2026-07-12T22:00:04"], [93738,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93739,"HCM6506194","2022-11-23T00:00:00",2023,2,519722,"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",53.51,"2026-07-12T22:00:04"], [93740,"0006493155","2022-10-01T00:00:00",2023,2,516002,"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",3710.77,"2026-07-12T22:00:04"], [93741,"HCM6513014","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",963.7,"2026-07-12T22:00:04"], [93742,"HCM6521775","2022-12-21T00:00:00",2023,2,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [93743,"0006483373","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93744,"ARD6499749","2022-11-03T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59655.43,"2026-07-12T22:00:04"], [93745,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",83816.82,"2026-07-12T22:00:04"], [93746,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [93748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",732.97,"2026-07-12T22:00:04"], [93749,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-2455.09,"2026-07-12T22:00:04"], [93750,"APV6521130","2022-12-16T00:00:00",2023,2,520204,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395671","KAYLA GEORGEFF ",929.15,"2026-07-12T22:00:04"], [93756,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",33.5,"2026-07-12T22:00:04"], [93757,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",445.53,"2026-07-12T22:00:04"], [93758,"EXV6500514","2022-11-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [93759,"APV6515707","2022-12-07T00:00:00",2023,2,595540,"OutoSt Travel - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",103518.0,"2026-07-12T22:00:04"], [93787,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",323.37,"2026-07-12T22:00:04"], [93788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",265.17,"2026-07-12T22:00:04"], [93789,"HCM6506198","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [93790,"APV6499492","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000001679","VINCENNES UNIV ",610.0,"2026-07-12T22:00:04"], [93791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",86.24,"2026-07-12T22:00:04"], [93792,"APV6512391","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000328150","NIKKI TAFOYA ",63.0,"2026-07-12T22:00:04"], [93793,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [93794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2825.83,"2026-07-12T22:00:04"], [93795,"APV6500242","2022-11-04T00:00:00",2023,2,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051925","INDIANA UNIVERSITY HEALTH INC ",170.0,"2026-07-12T22:00:04"], [93796,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318650","S and F CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [93797,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93798,"0006489277","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.45,"2026-07-12T22:00:04"], [93799,"HCM6485182","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [93800,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [93801,"HCM6492175","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1326.38,"2026-07-12T22:00:04"], [93802,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [93803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",863.22,"2026-07-12T22:00:04"], [93804,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299691","YOULANDA ATWOOD ",658.72,"2026-07-12T22:00:04"], [93805,"0006503260","2022-11-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",405.14,"2026-07-12T22:00:04"], [93806,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",222.77,"2026-07-12T22:00:04"], [93807,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [93808,"0006496938","2022-10-31T00:00:00",2023,2,652134,"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",57.74,"2026-07-12T22:00:04"], [93809,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [93810,"HCM6513078","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24097.88,"2026-07-12T22:00:04"], [93811,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",376.12,"2026-07-12T22:00:04"], [93812,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",32404.49,"2026-07-12T22:00:04"], [93813,"APV6522208","2022-12-19T00:00:00",2023,2,583110,"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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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [93829,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",92561.62,"2026-07-12T22:00:04"], [93830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240776","SCOTT ALLEN TERRELL ",54.08,"2026-07-12T22:00:04"], [93831,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",239.84,"2026-07-12T22:00:04"], [93832,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000203140","HERRON HIGH SCHOOL INC ",168554.15,"2026-07-12T22:00:04"], [93833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",601.47,"2026-07-12T22:00:04"], [93834,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",323.01,"2026-07-12T22:00:04"], [93835,"APV6511552","2022-11-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",77842.67,"2026-07-12T22:00:04"], [93836,"APV6490891","2022-10-19T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",609.39,"2026-07-12T22:00:04"], [93837,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",129.0,"2026-07-12T22:00:04"], [93838,"HCM6485210","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [93839,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [93840,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",423.26,"2026-07-12T22:00:04"], [93842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",378.7,"2026-07-12T22:00:04"], [93843,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",7713.42,"2026-07-12T22:00:04"], [93844,"APV6488700","2022-10-14T00:00:00",2023,2,538532,"Const-PAVEMENT MARKING",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",8201.25,"2026-07-12T22:00:04"], [93845,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",343.36,"2026-07-12T22:00:04"], [93846,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",90.0,"2026-07-12T22:00:04"], [93847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",334.15,"2026-07-12T22:00:04"], [93848,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",8938.36,"2026-07-12T22:00:04"], [93849,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",1641.0,"2026-07-12T22:00:04"], [93850,"0006493321","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-116.14,"2026-07-12T22:00:04"], [93851,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",61.55,"2026-07-12T22:00:04"], [93852,"HCM6513063","2022-12-07T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [93853,"HCM6513066","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [93854,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",378.7,"2026-07-12T22:00:04"], [93856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",150.91,"2026-07-12T22:00:04"], [93857,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",29163.73,"2026-07-12T22:00:04"], [93858,"0006489262","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2223.37,"2026-07-12T22:00:04"], [93859,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",2212.27,"2026-07-12T22:00:04"], [93860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",694.37,"2026-07-12T22:00:04"], [93861,"APV6523951","2022-12-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000390926","ERICA SPONBERG ",218.0,"2026-07-12T22:00:04"], [93862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",677.88,"2026-07-12T22:00:04"], [93863,"APV6499522","2022-11-03T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.2,"2026-07-12T22:00:04"], [93864,"APV6491516","2022-10-20T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",1051.25,"2026-07-12T22:00:04"], [93865,"APV6506552","2022-11-18T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1135.44,"2026-07-12T22:00:04"], [93866,"0006519961","2022-12-15T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",601.47,"2026-07-12T22:00:04"], [93868,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1323.0,"2026-07-12T22:00:04"], [93869,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",27319.58,"2026-07-12T22:00:04"], [93870,"APV6484645","2022-10-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3520.71,"2026-07-12T22:00:04"], [93871,"APV6496011","2022-10-27T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",111190.52,"2026-07-12T22:00:04"], [93872,"0006510412","2022-11-29T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [93873,"0006513903","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2425.5,"2026-07-12T22:00:04"], [93874,"APV6522878","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",6964.47,"2026-07-12T22:00:04"], [93875,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93876,"0006515482","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93877,"APV6484589","2022-10-06T00:00:00",2023,2,599042,"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","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",35.0,"2026-07-12T22:00:04"], [93878,"APV6507539","2022-11-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",-111.5,"2026-07-12T22:00:04"], [93879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",957.89,"2026-07-12T22:00:04"], [93880,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397541","VIRGINIA M MOSLEY ",948.3,"2026-07-12T22:00:04"], [93881,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",560.51,"2026-07-12T22:00:04"], [93882,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",6315.52,"2026-07-12T22:00:04"], [93883,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [93884,"0006489160","2022-10-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",1103.12,"2026-07-12T22:00:04"], [93886,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1498.55,"2026-07-12T22:00:04"], [93887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",417.69,"2026-07-12T22:00:04"], [93888,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1487.5,"2026-07-12T22:00:04"], [93889,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93890,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",23984.0,"2026-07-12T22:00:04"], [93891,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",404.21,"2026-07-12T22:00:04"], [93892,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [93893,"APV6502906","2022-11-10T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",10111.65,"2026-07-12T22:00:04"], [93894,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",651.82,"2026-07-12T22:00:04"], [93895,"0006510386","2022-11-29T00:00:00",2023,2,599020,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93896,"ACC00C0002","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-3.88,"2026-07-12T22:00:04"], [93897,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1732.81,"2026-07-12T22:00:04"], [93898,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",245.04,"2026-07-12T22:00:04"], [93899,"HCM6500917","2022-11-09T00:00:00",2023,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [93900,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",22880.65,"2026-07-12T22:00:04"], [93901,"0006511997","2022-12-08T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [93902,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1247.49,"2026-07-12T22:00:04"], [93903,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",111050.96,"2026-07-12T22:00:04"], [93904,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",79318.38,"2026-07-12T22:00:04"], [93905,"0006507182","2022-11-21T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [93906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1832.43,"2026-07-12T22:00:04"], [93907,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1142.57,"2026-07-12T22:00:04"], [93908,"APV6502554","2022-11-10T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000059525","CITY OF LAPORTE, INDIANA ",6203.68,"2026-07-12T22:00:04"], [93909,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93910,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",27570.76,"2026-07-12T22:00:04"], [93911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1056.34,"2026-07-12T22:00:04"], [93912,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.04,"2026-07-12T22:00:04"], [93913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",671.96,"2026-07-12T22:00:04"], [93914,"HCM6513076","2022-12-07T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1308.65,"2026-07-12T22:00:04"], [93915,"0006493217","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",45823.0,"2026-07-12T22:00:04"], [93916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273489","RANDALL BROOKS ",835.37,"2026-07-12T22:00:04"], [93917,"0006500983","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [93918,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1026.4,"2026-07-12T22:00:04"], [93919,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",445.53,"2026-07-12T22:00:04"], [93920,"ARD6527097","2022-12-29T00:00:00",2023,2,571209,"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",-342.05,"2026-07-12T22:00:04"], [93921,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",18708.58,"2026-07-12T22:00:04"], [93922,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [93923,"HCM6492203","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",89.04,"2026-07-12T22:00:04"], [93924,"EXV6521500","2022-12-13T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",455.0,"2026-07-12T22:00:04"], [93925,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",35104.05,"2026-07-12T22:00:04"], [93926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",417.69,"2026-07-12T22:00:04"], [93927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",323.37,"2026-07-12T22:00:04"], [93928,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",860.16,"2026-07-12T22:00:04"], [93929,"APV6522003","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000220174","SHARI L STITES ",65.66,"2026-07-12T22:00:04"], [93930,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [93931,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",668.3,"2026-07-12T22:00:04"], [93932,"0006493296","2022-10-24T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [93933,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [93934,"APV6518621","2022-12-13T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",78.2,"2026-07-12T22:00:04"], [93935,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2116.28,"2026-07-12T22:00:04"], [93936,"HCM6506156","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",634.08,"2026-07-12T22:00:04"], [93937,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",152.7,"2026-07-12T22:00:04"], [93938,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [93939,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [93940,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",72011.31,"2026-07-12T22:00:04"], [93941,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1309.33,"2026-07-12T22:00:04"], [93942,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",891.07,"2026-07-12T22:00:04"], [93943,"0006486870","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7288.14,"2026-07-12T22:00:04"], [93944,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93945,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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","0000297036","DS SERVICES OF AMERICA INC ",1.57,"2026-07-12T22:00:04"], [93946,"APV6509997","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [93947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",473.82,"2026-07-12T22:00:04"], [93948,"0006492054","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",762.97,"2026-07-12T22:00:04"], [93950,"0006497742","2022-10-31T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.47,"2026-07-12T22:00:04"], [93951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",464.91,"2026-07-12T22:00:04"], [93952,"HCM6500929","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [93953,"APV6513390","2022-12-02T00:00:00",2023,2,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.0,"2026-07-12T22:00:04"], [93954,"APV6502796","2022-11-10T00:00:00",2023,2,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",492.99,"2026-07-12T22:00:04"], [93955,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121001","BURRIS LABORATORY SCHOOL ",26034.6,"2026-07-12T22:00:04"], [93956,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",431.16,"2026-07-12T22:00:04"], [93957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",312.81,"2026-07-12T22:00:04"], [93958,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000188829","CHRISTINA M KNOWLTON ",179.83,"2026-07-12T22:00:04"], [93959,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [93960,"0006496941","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3009.59,"2026-07-12T22:00:04"], [93961,"APV6490342","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",419643.53,"2026-07-12T22:00:04"], [93962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",111.38,"2026-07-12T22:00:04"], [93963,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000144341","JOY C REED ",469.96,"2026-07-12T22:00:04"], [93964,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",306.43,"2026-07-12T22:00:04"], [93965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",278.45,"2026-07-12T22:00:04"], [93966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1175.31,"2026-07-12T22:00:04"], [93967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",556.91,"2026-07-12T22:00:04"], [93968,"HCM6513040","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [93969,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1336.59,"2026-07-12T22:00:04"], [93970,"APV6515707","2022-12-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [93971,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",94.55,"2026-07-12T22:00:04"], [93972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1556.25,"2026-07-12T22:00:04"], [93973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",458.54,"2026-07-12T22:00:04"], [93974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",178.21,"2026-07-12T22:00:04"], [93975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",462.24,"2026-07-12T22:00:04"], [93976,"0006496941","2022-11-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1639.36,"2026-07-12T22:00:04"], [93977,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1372.9,"2026-07-12T22:00:04"], [93978,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [93979,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [93980,"APV6491567","2022-10-20T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",162.22,"2026-07-12T22:00:04"], [93981,"0006496934","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",74.65,"2026-07-12T22:00:04"], [93982,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",51929.83,"2026-07-12T22:00:04"], [93983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",258.69,"2026-07-12T22:00:04"], [93984,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385728","HIM BY HER FOUNDATION INC ",21086.25,"2026-07-12T22:00:04"], [93985,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1328.8,"2026-07-12T22:00:04"], [93986,"APV6489444","2022-10-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",95449.48,"2026-07-12T22:00:04"], [93987,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",56827.31,"2026-07-12T22:00:04"], [93988,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",243634.97,"2026-07-12T22:00:04"], [93989,"0006526501","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93990,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1146.46,"2026-07-12T22:00:04"], [93991,"ARD6496620","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22523.6,"2026-07-12T22:00:04"], [93992,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",132560.18,"2026-07-12T22:00:04"], [93993,"HCM6485194","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",25.54,"2026-07-12T22:00:04"], [93994,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",1011.36,"2026-07-12T22:00:04"], [93995,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [93996,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",2887.74,"2026-07-12T22:00:04"], [93997,"0006486838","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.55,"2026-07-12T22:00:04"], [93998,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",10691.17,"2026-07-12T22:00:04"], [93999,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94000,"0006496341","2022-10-28T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94001,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30969.46,"2026-07-12T22:00:04"], [94002,"APV6486364","2022-10-11T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000117403","FAMILY FOCUS, INC. ",901.97,"2026-07-12T22:00:04"], [94003,"HCM6513037","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [94004,"0006509771","2022-11-28T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",55.7,"2026-07-12T22:00:04"], [94005,"0006482571","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.3,"2026-07-12T22:00:04"], [94006,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",490.09,"2026-07-12T22:00:04"], [94007,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [94008,"0006529777","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [94009,"0006513903","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [94010,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",53226.1,"2026-07-12T22:00:04"], [94011,"APV6520311","2022-12-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2135.31,"2026-07-12T22:00:04"], [94012,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94013,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [94014,"EXV6500584","2022-11-02T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [94015,"0006482562","2022-10-08T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [94016,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394568","DAVID LEE MILLER ",474.15,"2026-07-12T22:00:04"], [94017,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394162","JODI DALTON ",699.04,"2026-07-12T22:00:04"], [94018,"HCM6506198","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [94019,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",24.4,"2026-07-12T22:00:04"], [94020,"0006520947","2022-12-16T00:00:00",2023,2,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94021,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94022,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",148.53,"2026-07-12T22:00:04"], [94023,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",579.19,"2026-07-12T22:00:04"], [94024,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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",6516.72,"2026-07-12T22:00:04"], [94025,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",846.51,"2026-07-12T22:00:04"], [94026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",334.15,"2026-07-12T22:00:04"], [94027,"APV6495907","2022-10-27T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Preparedness","0000346283","ERIC HAWKINS ",112.0,"2026-07-12T22:00:04"], [94028,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",25931.29,"2026-07-12T22:00:04"], [94029,"0006526460","2022-12-29T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",132.45,"2026-07-12T22:00:04"], [94030,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000014704","HEALTHNET INC ",5000.0,"2026-07-12T22:00:04"], [94031,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",44466.18,"2026-07-12T22:00:04"], [94032,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [94033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",423.25,"2026-07-12T22:00:04"], [94034,"0006517703","2022-12-12T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-87.97,"2026-07-12T22:00:04"], [94035,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [94036,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94037,"HCM6506167","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",818.92,"2026-07-12T22:00:04"], [94038,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [94039,"APV6506516","2022-11-18T00:00:00",2023,2,539048,"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 ",630.0,"2026-07-12T22:00:04"], [94040,"HCM6485191","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [94041,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",701.76,"2026-07-12T22:00:04"], [94042,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94043,"EXV6508579","2022-11-18T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [94044,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [94045,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [94046,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"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",29.92,"2026-07-12T22:00:04"], [94047,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [94048,"HCM6485163","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6069.38,"2026-07-12T22:00:04"], [94049,"0006518415","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [94050,"HCM6492146","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [94051,"0006489180","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.78,"2026-07-12T22:00:04"], [94052,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1447.32,"2026-07-12T22:00:04"], [94053,"APV6492618","2022-10-20T00:00:00",2023,2,599036,"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 ",255.45,"2026-07-12T22:00:04"], [94054,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386314","ANDREA HICKLE ",527.07,"2026-07-12T22:00:04"], [94055,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",13249.66,"2026-07-12T22:00:04"], [94056,"0006482139","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.46,"2026-07-12T22:00:04"], [94057,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94058,"HCM6513081","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",375.1,"2026-07-12T22:00:04"], [94059,"0006489262","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5710.83,"2026-07-12T22:00:04"], [94060,"APV6490207","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",24999.74,"2026-07-12T22:00:04"], [94061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",556.91,"2026-07-12T22:00:04"], [94062,"0006518398","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",751.18,"2026-07-12T22:00:04"], [94063,"0006482575","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.21,"2026-07-12T22:00:04"], [94064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",323.37,"2026-07-12T22:00:04"], [94065,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [94066,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",83.44,"2026-07-12T22:00:04"], [94067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",215.58,"2026-07-12T22:00:04"], [94068,"APV6493421","2022-10-24T00:00:00",2023,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000050020","CITY OF INDIANAPOLIS ",22863.65,"2026-07-12T22:00:04"], [94069,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",712.85,"2026-07-12T22:00:04"], [94070,"0006512028","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [94071,"APV6499599","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",1378756.5,"2026-07-12T22:00:04"], [94072,"0006512092","2022-12-08T00:00:00",2023,2,652134,"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",63.44,"2026-07-12T22:00:04"], [94073,"APV6488837","2022-10-14T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.15,"2026-07-12T22:00:04"], [94074,"HCM6506184","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",141.4,"2026-07-12T22:00:04"], [94075,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",259688.21,"2026-07-12T22:00:04"], [94076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",445.54,"2026-07-12T22:00:04"], [94077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",155.94,"2026-07-12T22:00:04"], [94078,"APV6506998","2022-11-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000411220","JENNIFER CAMPBELL ",20.29,"2026-07-12T22:00:04"], [94079,"HCM6485163","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",289.46,"2026-07-12T22:00:04"], [94080,"0006503472","2022-11-14T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [94081,"APV6510758","2022-11-29T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",109427.46,"2026-07-12T22:00:04"], [94082,"0006498554","2022-11-02T00:00:00",2023,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78876.98,"2026-07-12T22:00:04"], [94083,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",602.58,"2026-07-12T22:00:04"], [94084,"0006496934","2022-11-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [94085,"0006518378","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7379.73,"2026-07-12T22:00:04"], [94086,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94087,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4344.9,"2026-07-12T22:00:04"], [94088,"0006518380","2022-12-13T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",48.83,"2026-07-12T22:00:04"], [94089,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",172.46,"2026-07-12T22:00:04"], [94090,"APV6500265","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000014167","CHILD-ADULT RESOURCE SERVICES ",1718.9,"2026-07-12T22:00:04"], [94091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",267.32,"2026-07-12T22:00:04"], [94092,"APV6497252","2022-10-31T00:00:00",2023,2,545012,"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 ",832.7,"2026-07-12T22:00:04"], [94093,"HCM6513066","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [94094,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",366.3,"2026-07-12T22:00:04"], [94095,"0006511999","2022-11-30T00:00:00",2023,2,520204,"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",0.12,"2026-07-12T22:00:04"], [94096,"APV6496472","2022-10-28T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",750.0,"2026-07-12T22:00:04"], [94097,"HCM6513080","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5777.82,"2026-07-12T22:00:04"], [94098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",222.76,"2026-07-12T22:00:04"], [94099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",215.58,"2026-07-12T22:00:04"], [94100,"0006515473","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [94101,"APV6512333","2022-12-01T00:00:00",2023,2,547072,"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 ",510.95,"2026-07-12T22:00:04"], [94102,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",417.68,"2026-07-12T22:00:04"], [94103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",155.94,"2026-07-12T22:00:04"], [94104,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",445.53,"2026-07-12T22:00:04"], [94105,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94106,"APV6521130","2022-12-16T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095608","R H MARLIN INC ",4520.25,"2026-07-12T22:00:04"], [94107,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",334.14,"2026-07-12T22:00:04"], [94108,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5169.92,"2026-07-12T22:00:04"], [94109,"APV6496476","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",19022.53,"2026-07-12T22:00:04"], [94110,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",6339.95,"2026-07-12T22:00:04"], [94122,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",3319.2,"2026-07-12T22:00:04"], [94123,"0006501881","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.14,"2026-07-12T22:00:04"], [94124,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [94125,"HCM6500938","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3305.02,"2026-07-12T22:00:04"], [94126,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",4929.72,"2026-07-12T22:00:04"], [94127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",204.8,"2026-07-12T22:00:04"], [94128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",846.51,"2026-07-12T22:00:04"], [94129,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",301.81,"2026-07-12T22:00:04"], [94130,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",675.0,"2026-07-12T22:00:04"], [94131,"APV6489362","2022-10-17T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067984","SOUTHEASTERN INDIANA RURAL ",359.4,"2026-07-12T22:00:04"], [94132,"APV6498808","2022-11-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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 ",704.97,"2026-07-12T22:00:04"], [94133,"0006506104","2022-11-18T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-491.36,"2026-07-12T22:00:04"], [94134,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120787","BROWN CTY SCHL CORP TREASURER ",791.4,"2026-07-12T22:00:04"], [94135,"APV6515024","2022-12-06T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330802","MP PARTNERSHIP LLC ",3800.0,"2026-07-12T22:00:04"], [94136,"0006484361","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3908.29,"2026-07-12T22:00:04"], [94137,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94138,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [94139,"HCM6521808","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [94140,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1722.91,"2026-07-12T22:00:04"], [94141,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",428.31,"2026-07-12T22:00:04"], [94142,"0006513903","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [94143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",534.63,"2026-07-12T22:00:04"], [94144,"APV6523127","2022-12-20T00:00:00",2023,2,547137,"SpOp - Laundry - Container",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","0000021225","FASTENAL COMPANY ",11.79,"2026-07-12T22:00:04"], [94145,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",174123.39,"2026-07-12T22:00:04"], [94146,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1424.48,"2026-07-12T22:00:04"], [94147,"HCM6500911","2022-11-09T00:00:00",2023,2,519006,"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",183.17,"2026-07-12T22:00:04"], [94148,"HCM6492204","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [94149,"HCM6485138","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3507.12,"2026-07-12T22:00:04"], [94150,"0006520743","2022-12-16T00:00:00",2023,2,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",66360.0,"2026-07-12T22:00:04"], [94151,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [94152,"0006489265","2022-10-17T00:00:00",2023,2,652131,"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",47.97,"2026-07-12T22:00:04"], [94153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",267.32,"2026-07-12T22:00:04"], [94154,"HCM6521832","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",378.42,"2026-07-12T22:00:04"], [94155,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94156,"APV6513400","2022-12-02T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",4212.0,"2026-07-12T22:00:04"], [94157,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",754.53,"2026-07-12T22:00:04"], [94158,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193777","N. PUTNAM COMM SCHOOL TREAS ",47745.74,"2026-07-12T22:00:04"], [94159,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94160,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [94161,"0006496939","2022-10-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [94162,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6888.08,"2026-07-12T22:00:04"], [94163,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",7663.29,"2026-07-12T22:00:04"], [94164,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [94165,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29669.51,"2026-07-12T22:00:04"], [94166,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94167,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",4217.7,"2026-07-12T22:00:04"], [94168,"0006513907","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [94169,"EXV6488146","2022-10-11T00:00:00",2023,2,595110,"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",180.81,"2026-07-12T22:00:04"], [94170,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",750.0,"2026-07-12T22:00:04"], [94171,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",674.98,"2026-07-12T22:00:04"], [94172,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94173,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94174,"0006529777","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.46,"2026-07-12T22:00:04"], [94175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",64.68,"2026-07-12T22:00:04"], [94176,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",417.69,"2026-07-12T22:00:04"], [94177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",579.19,"2026-07-12T22:00:04"], [94178,"0006489180","2022-10-01T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [94179,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",3910.66,"2026-07-12T22:00:04"], [94180,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94181,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",527.06,"2026-07-12T22:00:04"], [94182,"0006525065","2022-12-27T00:00:00",2023,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2050.84,"2026-07-12T22:00:04"], [94183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1077.9,"2026-07-12T22:00:04"], [94184,"HCM6513006","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",636.23,"2026-07-12T22:00:04"], [94185,"HCM6506201","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",367.68,"2026-07-12T22:00:04"], [94186,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9623.41,"2026-07-12T22:00:04"], [94187,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",334.15,"2026-07-12T22:00:04"], [94188,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [94189,"APV6495888","2022-10-27T00:00:00",2023,2,541033,"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","0000083078","TALL TIMBERS MARINA ",26.81,"2026-07-12T22:00:04"], [94190,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",514.59,"2026-07-12T22:00:04"], [94191,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",107.79,"2026-07-12T22:00:04"], [94192,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",90.0,"2026-07-12T22:00:04"], [94193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",512.36,"2026-07-12T22:00:04"], [94194,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",230928.5,"2026-07-12T22:00:04"], [94195,"HCM6500935","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [94196,"0006512802","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [94197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",409.61,"2026-07-12T22:00:04"], [94198,"HCM6513074","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.9,"2026-07-12T22:00:04"], [94199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",776.09,"2026-07-12T22:00:04"], [94200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",652.7,"2026-07-12T22:00:04"], [94201,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [94202,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [94203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332705","IVAN WINDELL JR ",323.37,"2026-07-12T22:00:04"], [94204,"HCM6513083","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [94205,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",330.77,"2026-07-12T22:00:04"], [94206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",172.46,"2026-07-12T22:00:04"], [94207,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",113.75,"2026-07-12T22:00:04"], [94208,"ACC00E0002","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2135.19,"2026-07-12T22:00:04"], [94209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",512.36,"2026-07-12T22:00:04"], [94210,"0006508178","2022-11-22T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94211,"APV6518621","2022-12-13T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",757.19,"2026-07-12T22:00:04"], [94212,"APV6514211","2022-12-05T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.44,"2026-07-12T22:00:04"], [94213,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",89.1,"2026-07-12T22:00:04"], [94214,"APV6501355","2022-11-07T00:00:00",2023,2,595130,"InState Travel - Lodging",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","0000087019","JP MORGAN CHASE BANK ",913.0,"2026-07-12T22:00:04"], [94215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",222.76,"2026-07-12T22:00:04"], [94216,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",102394.69,"2026-07-12T22:00:04"], [94217,"APV6504365","2022-11-15T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000315488","RAM LAWN CARE LLC ",1012.5,"2026-07-12T22:00:04"], [94218,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",556.91,"2026-07-12T22:00:04"], [94219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",754.53,"2026-07-12T22:00:04"], [94220,"0006519184","2022-12-14T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.3,"2026-07-12T22:00:04"], [94221,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"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",66.49,"2026-07-12T22:00:04"], [94222,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.0,"2026-07-12T22:00:04"], [94223,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [94224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371881","ANGELA MCKNIGHT ",155.93,"2026-07-12T22:00:04"], [94225,"APV6485554","2022-10-07T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",97011.04,"2026-07-12T22:00:04"], [94226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1145.28,"2026-07-12T22:00:04"], [94227,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",646.74,"2026-07-12T22:00:04"], [94228,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94229,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",46246.92,"2026-07-12T22:00:04"], [94230,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",10131.29,"2026-07-12T22:00:04"], [94231,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",625.19,"2026-07-12T22:00:04"], [94232,"APV6499558","2022-11-03T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.92,"2026-07-12T22:00:04"], [94233,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",17831.74,"2026-07-12T22:00:04"], [94234,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",204715.11,"2026-07-12T22:00:04"], [94235,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",17670.35,"2026-07-12T22:00:04"], [94236,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1353.97,"2026-07-12T22:00:04"], [94238,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",289.59,"2026-07-12T22:00:04"], [94239,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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",-1.01,"2026-07-12T22:00:04"], [94240,"0006488488","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",337.2,"2026-07-12T22:00:04"], [94241,"0006509676","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94242,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000408307","COLLABORATIVE WORKS LLC ",4378.09,"2026-07-12T22:00:04"], [94243,"HCM6485182","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",434.24,"2026-07-12T22:00:04"], [94244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",356.42,"2026-07-12T22:00:04"], [94245,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [94246,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94247,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",10216.0,"2026-07-12T22:00:04"], [94248,"APV6515705","2022-12-07T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",369.41,"2026-07-12T22:00:04"], [94249,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",404.21,"2026-07-12T22:00:04"], [94250,"0006489180","2022-10-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [94251,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1077.9,"2026-07-12T22:00:04"], [94252,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",243.84,"2026-07-12T22:00:04"], [94253,"0006516970","2022-12-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [94254,"0006517660","2022-12-12T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-102.16,"2026-07-12T22:00:04"], [94255,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",534.64,"2026-07-12T22:00:04"], [94256,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2433.54,"2026-07-12T22:00:04"], [94257,"APV6503688","2022-11-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",559.0,"2026-07-12T22:00:04"], [94258,"0006500026","2022-11-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.55,"2026-07-12T22:00:04"], [94259,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",528.81,"2026-07-12T22:00:04"], [94260,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",158.02,"2026-07-12T22:00:04"], [94261,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",1084.6,"2026-07-12T22:00:04"], [94262,"0006496941","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.44,"2026-07-12T22:00:04"], [94263,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",445.53,"2026-07-12T22:00:04"], [94264,"HCM6506201","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.23,"2026-07-12T22:00:04"], [94265,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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. SW ALLEN CTY TREAS ",1683.54,"2026-07-12T22:00:04"], [94266,"0006496934","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",653.51,"2026-07-12T22:00:04"], [94267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",215.58,"2026-07-12T22:00:04"], [94268,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",603.63,"2026-07-12T22:00:04"], [94269,"0006511965","2022-12-08T00:00:00",2023,2,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [94270,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1917.74,"2026-07-12T22:00:04"], [94271,"HCM6521780","2022-12-21T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [94272,"0006516970","2022-12-09T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",34.64,"2026-07-12T22:00:04"], [94273,"HCM6492203","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",145.35,"2026-07-12T22:00:04"], [94274,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2987.18,"2026-07-12T22:00:04"], [94275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [94276,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",2090.88,"2026-07-12T22:00:04"], [94278,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",2146.0,"2026-07-12T22:00:04"], [94279,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000368475","JULIA BUCHANAN-SCHWANKE ",203.81,"2026-07-12T22:00:04"], [94280,"APV6514309","2022-12-05T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394046","ROLLIE BELL ",517.04,"2026-07-12T22:00:04"], [94281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",801.96,"2026-07-12T22:00:04"], [94282,"0006482079","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [94283,"0006482631","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [94284,"HCM6485212","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3243.03,"2026-07-12T22:00:04"], [94285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",473.82,"2026-07-12T22:00:04"], [94286,"0006511923","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94287,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94288,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [94289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",334.15,"2026-07-12T22:00:04"], [94290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [94291,"APV6497319","2022-10-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000258079","NORTHWEST INDIANA SYMPHONY SOCIETY INC ",4300.0,"2026-07-12T22:00:04"], [94292,"HCM6500918","2022-11-09T00:00:00",2023,2,518606,"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",74.94,"2026-07-12T22:00:04"], [94293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",280.26,"2026-07-12T22:00:04"], [94294,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",434.64,"2026-07-12T22:00:04"], [94295,"HCM6521849","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [94296,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4182.18,"2026-07-12T22:00:04"], [94297,"APV6490885","2022-10-19T00:00:00",2023,2,547050,"SpOp-ClassroomFurniture",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",18831.33,"2026-07-12T22:00:04"], [94298,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",334.15,"2026-07-12T22:00:04"], [94299,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10895.13,"2026-07-12T22:00:04"], [94300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",442.59,"2026-07-12T22:00:04"], [94301,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",683.39,"2026-07-12T22:00:04"], [94302,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1367.64,"2026-07-12T22:00:04"], [94303,"APV6498136","2022-11-01T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000053062","OAKLAND CITY UNIV ",20672.03,"2026-07-12T22:00:04"], [94304,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [94305,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",245.04,"2026-07-12T22:00:04"], [94306,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",-0.07,"2026-07-12T22:00:04"], [94307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",640.68,"2026-07-12T22:00:04"], [94308,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [94309,"0006496960","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7660.49,"2026-07-12T22:00:04"], [94310,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94311,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.04,"2026-07-12T22:00:04"], [94312,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",623.75,"2026-07-12T22:00:04"], [94313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",155.93,"2026-07-12T22:00:04"], [94314,"APV6524642","2022-12-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",38940.0,"2026-07-12T22:00:04"], [94315,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",592.84,"2026-07-12T22:00:04"], [94316,"APV6483851","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000070452","FUTURE CHOICES INC ",4593.3,"2026-07-12T22:00:04"], [94317,"0006482575","2022-10-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [94318,"HCM6492201","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.72,"2026-07-12T22:00:04"], [94319,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94320,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94321,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",413.49,"2026-07-12T22:00:04"], [94322,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [94323,"APV6481700","2022-10-03T00:00:00",2023,2,599042,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [94324,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [94325,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",445.53,"2026-07-12T22:00:04"], [94326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",334.15,"2026-07-12T22:00:04"], [94327,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121505","S.W. JEFFERSON CTY CONS TREAS ",116755.99,"2026-07-12T22:00:04"], [94328,"HCM6493010","2022-10-26T00:00:00",2023,2,518606,"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",10.36,"2026-07-12T22:00:04"], [94329,"0006496934","2022-11-01T00:00:00",2023,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [94330,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",599.0,"2026-07-12T22:00:04"], [94331,"APV6498179","2022-11-01T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",5540.11,"2026-07-12T22:00:04"], [94332,"0006510461","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",69.54,"2026-07-12T22:00:04"], [94333,"EXV6524130","2022-12-19T00:00:00",2023,2,595110,"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",370.33,"2026-07-12T22:00:04"], [94334,"0006488496","2022-10-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [94335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",579.19,"2026-07-12T22:00:04"], [94336,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",2101.69,"2026-07-12T22:00:04"], [94337,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [94338,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",1250.37,"2026-07-12T22:00:04"], [94339,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91802.83,"2026-07-12T22:00:04"], [94340,"APV6501305","2022-11-07T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000183787","LUNSONDRA WOODS ",45.0,"2026-07-12T22:00:04"], [94341,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1650.59,"2026-07-12T22:00:04"], [94342,"APV6505767","2022-11-17T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",265.74,"2026-07-12T22:00:04"], [94343,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",123.62,"2026-07-12T22:00:04"], [94344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",654.04,"2026-07-12T22:00:04"], [94345,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",1751.74,"2026-07-12T22:00:04"], [94346,"0006518408","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1463.48,"2026-07-12T22:00:04"], [94347,"HCM6506201","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",236.77,"2026-07-12T22:00:04"], [94348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1670.74,"2026-07-12T22:00:04"], [94349,"0006519961","2022-12-15T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1306.75,"2026-07-12T22:00:04"], [94351,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [94352,"APV6495219","2022-10-26T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000009015","THE UNIFORM HOUSE ",111.07,"2026-07-12T22:00:04"], [94353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",801.96,"2026-07-12T22:00:04"], [94354,"0006489277","2022-10-17T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94355,"0006488496","2022-10-14T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1042.45,"2026-07-12T22:00:04"], [94356,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [94357,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",957.89,"2026-07-12T22:00:04"], [94358,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94359,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",42.6,"2026-07-12T22:00:04"], [94360,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",1103.13,"2026-07-12T22:00:04"], [94362,"0006521755","2022-12-19T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [94363,"0006498542","2022-11-07T00:00:00",2023,2,551101,"Land",300,"Natural Resources","Capital Costs","Land","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",90000.0,"2026-07-12T22:00:04"], [94364,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",222.76,"2026-07-12T22:00:04"], [94365,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",668.29,"2026-07-12T22:00:04"], [94366,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",2435.95,"2026-07-12T22:00:04"], [94367,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.1,"2026-07-12T22:00:04"], [94368,"HCM6485190","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3353.3,"2026-07-12T22:00:04"], [94369,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94370,"0006519959","2022-12-15T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94371,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",268.2,"2026-07-12T22:00:04"], [94372,"0006496341","2022-10-28T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94373,"APV6497326","2022-10-31T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",51405.8,"2026-07-12T22:00:04"], [94374,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.56,"2026-07-12T22:00:04"], [94375,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",17003.44,"2026-07-12T22:00:04"], [94376,"0006520970","2022-12-17T00:00:00",2023,2,659304,"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",0.0,"2026-07-12T22:00:04"], [94377,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",409.6,"2026-07-12T22:00:04"], [94378,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",64.67,"2026-07-12T22:00:04"], [94379,"HCM6485209","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [94380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",417.68,"2026-07-12T22:00:04"], [94381,"0006506082","2022-11-18T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1268.94,"2026-07-12T22:00:04"], [94382,"0006489849","2022-10-18T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",665.56,"2026-07-12T22:00:04"], [94383,"APV6521171","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",2067.0,"2026-07-12T22:00:04"], [94384,"0006513903","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.18,"2026-07-12T22:00:04"], [94385,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",452.72,"2026-07-12T22:00:04"], [94386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",495.83,"2026-07-12T22:00:04"], [94387,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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. ",2350.4,"2026-07-12T22:00:04"], [94388,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"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",419.46,"2026-07-12T22:00:04"], [94389,"APV6483044","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",14758.39,"2026-07-12T22:00:04"], [94390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243269","GINA MYREE PETRE ",23.35,"2026-07-12T22:00:04"], [94391,"0006518412","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",144.06,"2026-07-12T22:00:04"], [94392,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",14.42,"2026-07-12T22:00:04"], [94393,"APV6490921","2022-10-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",14209.16,"2026-07-12T22:00:04"], [94394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",289.6,"2026-07-12T22:00:04"], [94395,"ARD6491773","2022-10-20T00:00:00",2023,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1871.54,"2026-07-12T22:00:04"], [94396,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.54,"2026-07-12T22:00:04"], [94397,"ARD6491094","2022-10-19T00:00:00",2023,2,580120,"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",-1500.0,"2026-07-12T22:00:04"], [94398,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002106","HAMILTON CENTER INC ",51277.0,"2026-07-12T22:00:04"], [94399,"0006503253","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1930.5,"2026-07-12T22:00:04"], [94400,"0006516865","2022-12-09T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.58,"2026-07-12T22:00:04"], [94401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",560.51,"2026-07-12T22:00:04"], [94402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",178.21,"2026-07-12T22:00:04"], [94403,"0006512802","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [94404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",1003.11,"2026-07-12T22:00:04"], [94405,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",29967.0,"2026-07-12T22:00:04"], [94406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.9,"2026-07-12T22:00:04"], [94407,"0006491989","2022-10-21T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94408,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",445.53,"2026-07-12T22:00:04"], [94409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",323.37,"2026-07-12T22:00:04"], [94410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",378.71,"2026-07-12T22:00:04"], [94411,"APV6487107","2022-10-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-07-12T22:00:04"], [94412,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",758.3,"2026-07-12T22:00:04"], [94413,"0006516970","2022-12-09T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [94414,"EXV6528059","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",68.88,"2026-07-12T22:00:04"], [94415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1077.9,"2026-07-12T22:00:04"], [94416,"APV6527754","2022-12-30T00:00:00",2023,2,547022,"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 ",72.0,"2026-07-12T22:00:04"], [94417,"APV6506536","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000298913","MEGAN WRIGHT ",66.69,"2026-07-12T22:00:04"], [94418,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [94419,"APV6501355","2022-11-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [94420,"APV6506552","2022-11-18T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",15148.76,"2026-07-12T22:00:04"], [94421,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",27700.3,"2026-07-12T22:00:04"], [94422,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",420.12,"2026-07-12T22:00:04"], [94423,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",334.15,"2026-07-12T22:00:04"], [94424,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1093.02,"2026-07-12T22:00:04"], [94425,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20000.01,"2026-07-12T22:00:04"], [94426,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",8305.83,"2026-07-12T22:00:04"], [94427,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",750.0,"2026-07-12T22:00:04"], [94428,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",38.6,"2026-07-12T22:00:04"], [94429,"APV6482956","2022-10-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000408284","BRANDY NICOLE MOWERY ",41.13,"2026-07-12T22:00:04"], [94430,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400739","AMANDA GEREN ",485.63,"2026-07-12T22:00:04"], [94431,"APV6502982","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000299110","CREATIVE SOLUTIONS CONSULTING INC ",21973.6,"2026-07-12T22:00:04"], [94432,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",729.56,"2026-07-12T22:00:04"], [94433,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",100484.2,"2026-07-12T22:00:04"], [94434,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",445.53,"2026-07-12T22:00:04"], [94435,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94436,"0006497937","2022-11-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [94437,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",16455.53,"2026-07-12T22:00:04"], [94438,"HCM6485209","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",204.53,"2026-07-12T22:00:04"], [94439,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [94440,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94441,"EXV6520579","2022-12-02T00:00:00",2023,2,595120,"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",20.5,"2026-07-12T22:00:04"], [94442,"APV6500223","2022-11-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",1804.18,"2026-07-12T22:00:04"], [94443,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",105.6,"2026-07-12T22:00:04"], [94444,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.55,"2026-07-12T22:00:04"], [94445,"HCM6500935","2022-11-09T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",127.44,"2026-07-12T22:00:04"], [94446,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94447,"APV6492799","2022-10-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [94448,"APV6515167","2022-12-05T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",80471.9,"2026-07-12T22:00:04"], [94449,"APV6495911","2022-10-27T00:00:00",2023,2,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",2519.8,"2026-07-12T22:00:04"], [94450,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",601.47,"2026-07-12T22:00:04"], [94451,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [94452,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",222.76,"2026-07-12T22:00:04"], [94453,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [94454,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.39,"2026-07-12T22:00:04"], [94455,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1702.51,"2026-07-12T22:00:04"], [94456,"0006513903","2022-12-05T00:00:00",2023,2,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",712.85,"2026-07-12T22:00:04"], [94458,"APV6505235","2022-11-16T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",160.0,"2026-07-12T22:00:04"], [94459,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-07-12T22:00:04"], [94460,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [94461,"0006492106","2022-10-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94462,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",222.76,"2026-07-12T22:00:04"], [94463,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",222.77,"2026-07-12T22:00:04"], [94464,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",145.28,"2026-07-12T22:00:04"], [94465,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",46.89,"2026-07-12T22:00:04"], [94466,"0006484242","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [94467,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",145374.6,"2026-07-12T22:00:04"], [94468,"APV6517268","2022-12-09T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33772.08,"2026-07-12T22:00:04"], [94469,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",2200.93,"2026-07-12T22:00:04"], [94470,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",19526.4,"2026-07-12T22:00:04"], [94471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",835.37,"2026-07-12T22:00:04"], [94472,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [94473,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [94474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",200.49,"2026-07-12T22:00:04"], [94475,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",22665.31,"2026-07-12T22:00:04"], [94476,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",153.93,"2026-07-12T22:00:04"], [94477,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-250.01,"2026-07-12T22:00:04"], [94478,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.16,"2026-07-12T22:00:04"], [94479,"EXV6499801","2022-10-24T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [94480,"APV6505160","2022-11-16T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.17,"2026-07-12T22:00:04"], [94481,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [94482,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94483,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",107.79,"2026-07-12T22:00:04"], [94484,"APV6515073","2022-12-06T00:00:00",2023,2,539054,"Prog Op-MEDICAL SERV ST DEP",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000109828","INDIANAPOLIS INTERPRETERS INC ",230.0,"2026-07-12T22:00:04"], [94485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",929.16,"2026-07-12T22:00:04"], [94486,"HCM6492216","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [94487,"0006511997","2022-12-08T00:00:00",2023,2,659284,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [94488,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [94489,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [94490,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [94491,"HCM6513064","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [94492,"APV6503672","2022-11-14T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000059944","NEWSPAPER HOLDINGS INC ",11.86,"2026-07-12T22:00:04"], [94493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",289.59,"2026-07-12T22:00:04"], [94494,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"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",7.85,"2026-07-12T22:00:04"], [94495,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",126264.71,"2026-07-12T22:00:04"], [94496,"0006501909","2022-11-09T00:00:00",2023,2,518796,"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",-49.14,"2026-07-12T22:00:04"], [94497,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",0.26,"2026-07-12T22:00:04"], [94498,"0006482575","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2693.15,"2026-07-12T22:00:04"], [94499,"0006520969","2022-12-16T00:00:00",2023,2,659210,"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",0.0,"2026-07-12T22:00:04"], [94500,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",409.61,"2026-07-12T22:00:04"], [94501,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [94502,"0006511944","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",906.9,"2026-07-12T22:00:04"], [94503,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",222.77,"2026-07-12T22:00:04"], [94504,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",1074949.27,"2026-07-12T22:00:04"], [94505,"APV6482968","2022-10-04T00:00:00",2023,2,599105,"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,"2026-07-12T22:00:04"], [94506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",835.37,"2026-07-12T22:00:04"], [94507,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",89.78,"2026-07-12T22:00:04"], [94508,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [94509,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-473.24,"2026-07-12T22:00:04"], [94510,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",20635.2,"2026-07-12T22:00:04"], [94511,"0006509771","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [94512,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",445.53,"2026-07-12T22:00:04"], [94513,"APC6520255","2022-12-14T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-394.88,"2026-07-12T22:00:04"], [94514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-07-12T22:00:04"], [94515,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [94516,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [94517,"APV6482968","2022-10-04T00:00:00",2023,2,541036,"Mot Veh Ex -Tires&Rltd",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 ",0.0,"2026-07-12T22:00:04"], [94518,"0006496941","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38509.76,"2026-07-12T22:00:04"], [94519,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [94520,"APV6495954","2022-10-27T00:00:00",2023,2,571209,"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 ",9114.64,"2026-07-12T22:00:04"], [94521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163334","NICOLE SCHEETZ ",417.69,"2026-07-12T22:00:04"], [94522,"EXV6515938","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [94523,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [94524,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",307.2,"2026-07-12T22:00:04"], [94525,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1491.72,"2026-07-12T22:00:04"], [94526,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94527,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-48.96,"2026-07-12T22:00:04"], [94528,"APV6494112","2022-10-25T00:00:00",2023,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",13.8,"2026-07-12T22:00:04"], [94529,"APV6519482","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000377512","KATHERINE ETTER ",273.0,"2026-07-12T22:00:04"], [94530,"HCM6485212","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",628.88,"2026-07-12T22:00:04"], [94531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",155.94,"2026-07-12T22:00:04"], [94532,"0006508825","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94533,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",1653.0,"2026-07-12T22:00:04"], [94534,"0006493205","2022-10-24T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94535,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",517.39,"2026-07-12T22:00:04"], [94536,"0006505999","2022-11-19T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [94537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",334.15,"2026-07-12T22:00:04"], [94538,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",56403.83,"2026-07-12T22:00:04"], [94539,"APV6491677","2022-10-20T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",155504.4,"2026-07-12T22:00:04"], [94540,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",113.49,"2026-07-12T22:00:04"], [94541,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-07-12T22:00:04"], [94542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",913.34,"2026-07-12T22:00:04"], [94543,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",467.81,"2026-07-12T22:00:04"], [94544,"APV6517226","2022-12-09T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",1500.0,"2026-07-12T22:00:04"], [94545,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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 ",15862.69,"2026-07-12T22:00:04"], [94546,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407617","THRIVAL ACADEMY INDY, INC ",-3842.25,"2026-07-12T22:00:04"], [94547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",658.72,"2026-07-12T22:00:04"], [94548,"0006512802","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",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",0.02,"2026-07-12T22:00:04"], [94549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3653.36,"2026-07-12T22:00:04"], [94550,"APV6503780","2022-11-14T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",13318.35,"2026-07-12T22:00:04"], [94551,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",334.15,"2026-07-12T22:00:04"], [94552,"0006483366","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1435.06,"2026-07-12T22:00:04"], [94553,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",768.54,"2026-07-12T22:00:04"], [94554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",538.95,"2026-07-12T22:00:04"], [94555,"0006488488","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [94556,"0006489870","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94557,"APV6486324","2022-10-11T00:00:00",2023,2,531054,"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 ",260.0,"2026-07-12T22:00:04"], [94558,"0006496934","2022-11-01T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [94559,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",27359.82,"2026-07-12T22:00:04"], [94560,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406279","KAREN STEVENS ",153.75,"2026-07-12T22:00:04"], [94561,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",289.6,"2026-07-12T22:00:04"], [94562,"0006488289","2022-10-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [94563,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [94564,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2659.12,"2026-07-12T22:00:04"], [94565,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",406.1,"2026-07-12T22:00:04"], [94566,"0006496939","2022-10-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [94567,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [94568,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309328","SAVANNA COOK ",334.15,"2026-07-12T22:00:04"], [94569,"0006500032","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [94570,"HCM6521843","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13455.81,"2026-07-12T22:00:04"], [94571,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [94572,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [94579,"0006482561","2022-10-08T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [94580,"EXV6494717","2022-10-19T00:00:00",2023,2,595150,"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",22.92,"2026-07-12T22:00:04"], [94581,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",228.67,"2026-07-12T22:00:04"], [94582,"HCM6492570","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. 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of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [94586,"APV6525972","2022-12-28T00:00:00",2023,2,571100,"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 ",1400.9,"2026-07-12T22:00:04"], [94587,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94588,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",431.16,"2026-07-12T22:00:04"], [94589,"HCM6521834","2022-12-21T00:00:00",2023,2,518161,"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",93921.72,"2026-07-12T22:00:04"], [94590,"0006501023","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [94591,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security 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Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",222.77,"2026-07-12T22:00:04"], [94595,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [94596,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94597,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",779.68,"2026-07-12T22:00:04"], [94598,"0006518415","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1244.02,"2026-07-12T22:00:04"], [94599,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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(Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [94607,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",123.0,"2026-07-12T22:00:04"], [94608,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [94609,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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 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Construction","0000091867","PENNONI ASSOCIATES INC ",15694.66,"2026-07-12T22:00:04"], [94613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1603.69,"2026-07-12T22:00:04"], [94614,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",835.37,"2026-07-12T22:00:04"], [94615,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [94616,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [94617,"APV6527799","2022-12-30T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",1958.62,"2026-07-12T22:00:04"], [94618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",926.78,"2026-07-12T22:00:04"], [94619,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1058.28,"2026-07-12T22:00:04"], [94620,"0006497951","2022-11-08T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [94621,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",244.31,"2026-07-12T22:00:04"], [94622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",289.6,"2026-07-12T22:00:04"], [94623,"0006520972","2022-12-18T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [94624,"0006495657","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",301.82,"2026-07-12T22:00:04"], [94626,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1828.34,"2026-07-12T22:00:04"], [94627,"0006484361","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [94628,"HCM6493068","2022-10-26T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [94629,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000318704","STEPHEN WOOTEN ",431.16,"2026-07-12T22:00:04"], [94630,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",464.91,"2026-07-12T22:00:04"], [94631,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",474.27,"2026-07-12T22:00:04"], [94632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-07-12T22:00:04"], [94633,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94634,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3833.86,"2026-07-12T22:00:04"], [94635,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [94636,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",24583.75,"2026-07-12T22:00:04"], [94637,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [94638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396619","DARRYL SCOTT SINGLETON ",732.97,"2026-07-12T22:00:04"], [94639,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.38,"2026-07-12T22:00:04"], [94641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",409.6,"2026-07-12T22:00:04"], [94642,"0006508780","2022-11-23T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94643,"HCM6513078","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [94644,"APV6523140","2022-12-20T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [94645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",431.16,"2026-07-12T22:00:04"], [94646,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",301.81,"2026-07-12T22:00:04"], [94647,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",941.75,"2026-07-12T22:00:04"], [94648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1236.35,"2026-07-12T22:00:04"], [94649,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [94650,"0006511985","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2383.64,"2026-07-12T22:00:04"], [94651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",490.09,"2026-07-12T22:00:04"], [94652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",200.49,"2026-07-12T22:00:04"], [94653,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94654,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94655,"0006526514","2022-12-29T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [94656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",404.21,"2026-07-12T22:00:04"], [94657,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",625.18,"2026-07-12T22:00:04"], [94658,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [94659,"APV6504512","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",219.57,"2026-07-12T22:00:04"], [94660,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",89.4,"2026-07-12T22:00:04"], [94661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",464.92,"2026-07-12T22:00:04"], [94662,"0006519964","2022-12-17T00:00:00",2023,2,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94663,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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",30.94,"2026-07-12T22:00:04"], [94664,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [94665,"0006509669","2022-11-28T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5673.14,"2026-07-12T22:00:04"], [94666,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",463.45,"2026-07-12T22:00:04"], [94667,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection 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",0.19,"2026-07-12T22:00:04"], [94668,"0006496934","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [94669,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",467.81,"2026-07-12T22:00:04"], [94670,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"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",38.22,"2026-07-12T22:00:04"], [94671,"APV6506975","2022-11-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000156485","HEATHER CRYSTAL ",182.0,"2026-07-12T22:00:04"], [94672,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94673,"0006498488","2022-11-02T00:00:00",2023,2,516002,"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",-278.41,"2026-07-12T22:00:04"], [94674,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94675,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",400.97,"2026-07-12T22:00:04"], [94676,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94677,"0006496934","2022-11-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.1,"2026-07-12T22:00:04"], [94678,"APV6487844","2022-10-13T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000354085","TONYA LONG ",35.0,"2026-07-12T22:00:04"], [94679,"0006520969","2022-12-16T00:00:00",2023,2,516004,"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",0.0,"2026-07-12T22:00:04"], [94680,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1514.81,"2026-07-12T22:00:04"], [94681,"HCM6500889","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12948.45,"2026-07-12T22:00:04"], [94682,"0006497901","2022-11-08T00:00:00",2023,2,659284,"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,"2026-07-12T22:00:04"], [94683,"APV6496383","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000224626","ANTHONY TODD LIGGINS ",2.49,"2026-07-12T22:00:04"], [94684,"APV6501367","2022-11-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",71778.0,"2026-07-12T22:00:04"], [94685,"APV6527706","2022-12-30T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000182189","REBBECCA C TOBEY ",60.0,"2026-07-12T22:00:04"], [94686,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6625.85,"2026-07-12T22:00:04"], [94687,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",6.88,"2026-07-12T22:00:04"], [94688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",197.82,"2026-07-12T22:00:04"], [94689,"APV6513422","2022-12-02T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000056910","FONDRIEST ENVIRONMENTAL INC ",10728.99,"2026-07-12T22:00:04"], [94690,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",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",0.16,"2026-07-12T22:00:04"], [94691,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [94692,"0006511985","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [94693,"APV6502982","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [94694,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [94695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1486.29,"2026-07-12T22:00:04"], [94696,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",55.65,"2026-07-12T22:00:04"], [94697,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94698,"HCM6513007","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [94699,"APV6484645","2022-10-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-07-12T22:00:04"], [94700,"0006511990","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - 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,"2026-07-12T22:00:04"], [94701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",155.93,"2026-07-12T22:00:04"], [94702,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-07-12T22:00:04"], [94703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",538.95,"2026-07-12T22:00:04"], [94704,"APV6524704","2022-12-22T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",201.7,"2026-07-12T22:00:04"], [94705,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",668.29,"2026-07-12T22:00:04"], [94706,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000193495","CULVER COMM SCHOOL TREASURER ",13689.13,"2026-07-12T22:00:04"], [94707,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",948.56,"2026-07-12T22:00:04"], [94708,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94709,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [94710,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94711,"APV6482645","2022-10-04T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000056313","GRANT COUNTY ",14281.64,"2026-07-12T22:00:04"], [94712,"0006514851","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [94713,"APV6490904","2022-10-19T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000256264","JENNIFER LYNN WARE ",51.25,"2026-07-12T22:00:04"], [94714,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",4207.68,"2026-07-12T22:00:04"], [94715,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], 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Ledger Entry",11.1,"2026-07-12T22:00:04"], [94725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",1203.66,"2026-07-12T22:00:04"], [94726,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.07,"2026-07-12T22:00:04"], [94727,"APV6505764","2022-11-17T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-345.0,"2026-07-12T22:00:04"], [94728,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",246.0,"2026-07-12T22:00:04"], [94729,"0006512802","2022-12-01T00:00:00",2023,2,595110,"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",0.22,"2026-07-12T22:00:04"], [94730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",301.81,"2026-07-12T22:00:04"], [94731,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",44657.43,"2026-07-12T22:00:04"], [94732,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",101.43,"2026-07-12T22:00:04"], [94733,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [94734,"APV6487896","2022-10-13T00:00:00",2023,2,521016,"Telecom - Cellular",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2274.0,"2026-07-12T22:00:04"], [94735,"ACC00D0002","2022-10-31T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3118.24,"2026-07-12T22:00:04"], [94736,"APV6499481","2022-11-03T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000102205","HUBBARD SERVICE ",18.75,"2026-07-12T22:00:04"], [94737,"APV6511398","2022-11-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",56.15,"2026-07-12T22:00:04"], [94738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1471.82,"2026-07-12T22:00:04"], [94739,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94740,"0006516970","2022-12-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94741,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",97242.8,"2026-07-12T22:00:04"], [94742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",215.58,"2026-07-12T22:00:04"], [94743,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",53.88,"2026-07-12T22:00:04"], [94744,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [94745,"APV6496451","2022-10-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000326853","NICHOLAS CLEVENGER ",95.26,"2026-07-12T22:00:04"], [94746,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",400.98,"2026-07-12T22:00:04"], [94747,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",334.15,"2026-07-12T22:00:04"], [94749,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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",11636.05,"2026-07-12T22:00:04"], [94750,"0006522756","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.26,"2026-07-12T22:00:04"], [94751,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [94752,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338408","SUELLA FERRAND ",111.38,"2026-07-12T22:00:04"], [94753,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",192.07,"2026-07-12T22:00:04"], [94754,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121061","GOSHEN COMM SCHL TREASURER ",88754.57,"2026-07-12T22:00:04"], [94755,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",107.79,"2026-07-12T22:00:04"], [94756,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94757,"0006496941","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [94758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",2606.36,"2026-07-12T22:00:04"], [94759,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",20107.33,"2026-07-12T22:00:04"], [94760,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1754.25,"2026-07-12T22:00:04"], [94761,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [94762,"HCM6485209","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [94763,"HCM6506152","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",277.78,"2026-07-12T22:00:04"], [94764,"HCM6506172","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",190.35,"2026-07-12T22:00:04"], [94765,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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[94768,"APV6484553","2022-10-06T00:00:00",2023,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",960.0,"2026-07-12T22:00:04"], [94769,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [94770,"APV6525970","2022-12-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",75.65,"2026-07-12T22:00:04"], [94771,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [94772,"0006515472","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-38.15,"2026-07-12T22:00:04"], [94773,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94774,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8337.12,"2026-07-12T22:00:04"], [94775,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94776,"APV6493474","2022-10-24T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.1,"2026-07-12T22:00:04"], [94777,"HCM6485202","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",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",0.46,"2026-07-12T22:00:04"], [94778,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",24677.19,"2026-07-12T22:00:04"], [94779,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",790.57,"2026-07-12T22:00:04"], [94781,"0006513811","2022-12-04T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1541.76,"2026-07-12T22:00:04"], [94782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1226.1,"2026-07-12T22:00:04"], [94783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",512.36,"2026-07-12T22:00:04"], [94784,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",452.72,"2026-07-12T22:00:04"], [94785,"HCM6485166","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8477.56,"2026-07-12T22:00:04"], [94786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",323.37,"2026-07-12T22:00:04"], [94787,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",1233.6,"2026-07-12T22:00:04"], [94788,"APV6510758","2022-11-29T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",19.8,"2026-07-12T22:00:04"], [94789,"0006496934","2022-11-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",715.69,"2026-07-12T22:00:04"], [94790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",344.93,"2026-07-12T22:00:04"], [94791,"0006492093","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94792,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [94793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242816","LAVERENE TURKS ",405.56,"2026-07-12T22:00:04"], [94794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",417.69,"2026-07-12T22:00:04"], [94795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",779.68,"2026-07-12T22:00:04"], [94796,"APV6520991","2022-12-16T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",372.08,"2026-07-12T22:00:04"], [94797,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",744.47,"2026-07-12T22:00:04"], [94798,"APV6516467","2022-12-06T00:00:00",2023,2,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",337.13,"2026-07-12T22:00:04"], [94799,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",34.53,"2026-07-12T22:00:04"], [94800,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1792.15,"2026-07-12T22:00:04"], [94801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",66.83,"2026-07-12T22:00:04"], [94802,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",5054.23,"2026-07-12T22:00:04"], [94803,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [94804,"APV6507454","2022-11-21T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395264","MARMIC FIRE and SAFETY CO INC ",179.42,"2026-07-12T22:00:04"], [94805,"0006519959","2022-12-15T00:00:00",2023,2,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",538.95,"2026-07-12T22:00:04"], [94807,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",48.31,"2026-07-12T22:00:04"], [94808,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94809,"0006513941","2022-12-05T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94810,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",518.56,"2026-07-12T22:00:04"], [94811,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94812,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",222.77,"2026-07-12T22:00:04"], [94813,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063989","BROWN COUNTY ",7000.0,"2026-07-12T22:00:04"], [94814,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",725.52,"2026-07-12T22:00:04"], [94815,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [94816,"0006518409","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4276.81,"2026-07-12T22:00:04"], [94817,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",4590.56,"2026-07-12T22:00:04"], [94818,"HCM6506174","2022-11-23T00:00:00",2023,2,518161,"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",2990.88,"2026-07-12T22:00:04"], [94819,"0006500026","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-20.97,"2026-07-12T22:00:04"], [94820,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",2859.99,"2026-07-12T22:00:04"], [94821,"HCM6485212","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [94822,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",840.76,"2026-07-12T22:00:04"], [94823,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll 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",159.91,"2026-07-12T22:00:04"], [94824,"APV6516471","2022-12-07T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.38,"2026-07-12T22:00:04"], [94825,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"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",18.65,"2026-07-12T22:00:04"], [94826,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",17849.75,"2026-07-12T22:00:04"], [94827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",823.25,"2026-07-12T22:00:04"], [94828,"APV6516350","2022-12-08T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",22316.93,"2026-07-12T22:00:04"], [94829,"APV6511252","2022-11-30T00:00:00",2023,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",43647.0,"2026-07-12T22:00:04"], [94830,"0006510472","2022-11-29T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",122.04,"2026-07-12T22:00:04"], [94831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2783.46,"2026-07-12T22:00:04"], [94832,"0006512118","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [94833,"HCM6506167","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [94834,"HCM6521773","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",159.5,"2026-07-12T22:00:04"], [94835,"0006519961","2022-12-15T00:00:00",2023,2,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1136.1,"2026-07-12T22:00:04"], [94837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",980.17,"2026-07-12T22:00:04"], [94838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396619","DARRYL SCOTT SINGLETON ",757.4,"2026-07-12T22:00:04"], [94839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",222.77,"2026-07-12T22:00:04"], [94840,"HCM6492570","2022-10-26T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.66,"2026-07-12T22:00:04"], [94841,"0006501942","2022-11-09T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",90784.48,"2026-07-12T22:00:04"], [94842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",445.53,"2026-07-12T22:00:04"], [94843,"APV6503510","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",5997.74,"2026-07-12T22:00:04"], [94844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",556.91,"2026-07-12T22:00:04"], [94845,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",394.96,"2026-07-12T22:00:04"], [94846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",749.39,"2026-07-12T22:00:04"], [94847,"0006489265","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.75,"2026-07-12T22:00:04"], [94848,"ACC00C0002","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-353.89,"2026-07-12T22:00:04"], [94849,"APV6523090","2022-12-20T00:00:00",2023,2,539048,"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 ",-2970.0,"2026-07-12T22:00:04"], [94850,"HCM6500970","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",130.44,"2026-07-12T22:00:04"], [94851,"APV6493475","2022-10-24T00:00:00",2023,2,571209,"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 ",54560.48,"2026-07-12T22:00:04"], [94852,"APV6484658","2022-10-06T00:00:00",2023,2,571209,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",31964.09,"2026-07-12T22:00:04"], [94853,"APV6497289","2022-10-28T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",97.92,"2026-07-12T22:00:04"], [94854,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.14,"2026-07-12T22:00:04"], [94855,"APV6527799","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [94856,"0006513841","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [94857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",668.3,"2026-07-12T22:00:04"], [94858,"HCM6500921","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [94859,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104615.77,"2026-07-12T22:00:04"], [94860,"HCM6500929","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",141.59,"2026-07-12T22:00:04"], [94861,"0006482044","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [94862,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",929.16,"2026-07-12T22:00:04"], [94863,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",635.96,"2026-07-12T22:00:04"], [94864,"EXV6493721","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",85.26,"2026-07-12T22:00:04"], [94865,"APV6505767","2022-11-17T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",81.02,"2026-07-12T22:00:04"], [94866,"APV6510704","2022-11-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15000.0,"2026-07-12T22:00:04"], [94867,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",403.42,"2026-07-12T22:00:04"], [94868,"HCM6506154","2022-11-23T00:00:00",2023,2,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",576.66,"2026-07-12T22:00:04"], [94869,"HCM6521780","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1232.09,"2026-07-12T22:00:04"], [94870,"HCM6500869","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",2.46,"2026-07-12T22:00:04"], [94871,"HCM6513048","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [94872,"0006511156","2022-12-01T00:00:00",2023,2,547020,"SpOp-Housekeeping",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94873,"APV6523125","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",72294.75,"2026-07-12T22:00:04"], [94874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1002.45,"2026-07-12T22:00:04"], [94875,"0006496934","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",642.23,"2026-07-12T22:00:04"], [94876,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-07-12T22:00:04"], [94877,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",191.4,"2026-07-12T22:00:04"], [94878,"0006519123","2022-12-14T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1725.3,"2026-07-12T22:00:04"], [94879,"EXV6520576","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.23,"2026-07-12T22:00:04"], [94880,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",19859.59,"2026-07-12T22:00:04"], [94881,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3511.22,"2026-07-12T22:00:04"], [94882,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [94883,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22127.63,"2026-07-12T22:00:04"], [94884,"APV6503688","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000275283","ST VINCENT MEDICAL GROUP INC ",4492.45,"2026-07-12T22:00:04"], [94885,"0006526522","2022-12-28T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [94886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1060.36,"2026-07-12T22:00:04"], [94887,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",469.97,"2026-07-12T22:00:04"], [94888,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",735.13,"2026-07-12T22:00:04"], [94890,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",1002.45,"2026-07-12T22:00:04"], [94891,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",1531.06,"2026-07-12T22:00:04"], [94892,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",40808.23,"2026-07-12T22:00:04"], [94893,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [94894,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1606.0,"2026-07-12T22:00:04"], [94895,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [94896,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",593.67,"2026-07-12T22:00:04"], [94897,"APV6526726","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",749.41,"2026-07-12T22:00:04"], [94898,"0006497951","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [94899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",522.17,"2026-07-12T22:00:04"], [94900,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",538.95,"2026-07-12T22:00:04"], [94901,"HCM6500896","2022-11-09T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [94902,"APV6520197","2022-12-15T00:00:00",2023,2,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059698","WSP USA ENVIRONMENTAL and INFRASTRUCTURE ",2125.53,"2026-07-12T22:00:04"], [94903,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [94904,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [94905,"0006497870","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7385.02,"2026-07-12T22:00:04"], [94906,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121706","HOBART CITY SCHOOL TREASURER ",1322604.84,"2026-07-12T22:00:04"], [94907,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",13804.13,"2026-07-12T22:00:04"], [94908,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",123768.29,"2026-07-12T22:00:04"], [94909,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120809","LEWIS CASS SCHOOLS ",10779.39,"2026-07-12T22:00:04"], [94910,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94911,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [94912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",776.79,"2026-07-12T22:00:04"], [94913,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",170.44,"2026-07-12T22:00:04"], [94914,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1099.02,"2026-07-12T22:00:04"], [94915,"0006515530","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94916,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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",62.6,"2026-07-12T22:00:04"], [94917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",527.07,"2026-07-12T22:00:04"], [94918,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",534.64,"2026-07-12T22:00:04"], [94919,"APV6506535","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",58.94,"2026-07-12T22:00:04"], [94920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",111.39,"2026-07-12T22:00:04"], [94921,"APV6512372","2022-12-01T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410524","KATURAH ALLEN ",608.37,"2026-07-12T22:00:04"], [94922,"HCM6506192","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",247.43,"2026-07-12T22:00:04"], [94923,"APV6506547","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2446.43,"2026-07-12T22:00:04"], [94924,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",862.32,"2026-07-12T22:00:04"], [94925,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",123.62,"2026-07-12T22:00:04"], [94926,"0006496934","2022-11-01T00:00:00",2023,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1314.22,"2026-07-12T22:00:04"], [94927,"APV6513511","2022-12-02T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",15930.3,"2026-07-12T22:00:04"], [94928,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94929,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",262.0,"2026-07-12T22:00:04"], [94930,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",82192.53,"2026-07-12T22:00:04"], [94931,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [94932,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-07-12T22:00:04"], [94933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",289.6,"2026-07-12T22:00:04"], [94934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",928.04,"2026-07-12T22:00:04"], [94935,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307493","ALLERGY PARTNERS PA ",14.0,"2026-07-12T22:00:04"], [94936,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [94937,"HCM6506167","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [94938,"0006486870","2022-10-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [94939,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",459.86,"2026-07-12T22:00:04"], [94940,"APV6501355","2022-11-07T00:00:00",2023,2,595120,"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","0000410251","TYLER THOMAS HALE ",61.5,"2026-07-12T22:00:04"], [94941,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",82122.48,"2026-07-12T22:00:04"], [94942,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - 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Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000403618","RAYMOND JAMES SNYDER ",60.0,"2026-07-12T22:00:04"], [94948,"HCM6506155","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",908.83,"2026-07-12T22:00:04"], [94949,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",637.47,"2026-07-12T22:00:04"], [94950,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",98294.74,"2026-07-12T22:00:04"], [94951,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",3066.43,"2026-07-12T22:00:04"], [94952,"0006519961","2022-12-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94953,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94954,"0006519963","2022-12-16T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94955,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",677.56,"2026-07-12T22:00:04"], [94956,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [94957,"HCM6521801","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",99.48,"2026-07-12T22:00:04"], [94958,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [94959,"HCM6521852","2022-12-21T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.6,"2026-07-12T22:00:04"], [94960,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-07-12T22:00:04"], [94961,"0006509771","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",314.75,"2026-07-12T22:00:04"], [94962,"APV6495328","2022-10-26T00:00:00",2023,2,595540,"OutoSt Travel - 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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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1376.0,"2026-07-12T22:00:04"], [94996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251482","PEGGY RIFFEL ",378.7,"2026-07-12T22:00:04"], [94997,"0006503493","2022-11-14T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94998,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",556.91,"2026-07-12T22:00:04"], [94999,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-07-12T22:00:04"], [95000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",668.29,"2026-07-12T22:00:04"], [95001,"HCM6521826","2022-12-21T00:00:00",2023,2,517003,"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",1590.77,"2026-07-12T22:00:04"], [95002,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [95003,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1893.51,"2026-07-12T22:00:04"], [95004,"0006495638","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95005,"0006515517","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362151","CARISSA R STONE ",469.96,"2026-07-12T22:00:04"], [95016,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2470.71,"2026-07-12T22:00:04"], [95017,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95018,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",19950.0,"2026-07-12T22:00:04"], [95019,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",938.2,"2026-07-12T22:00:04"], [95020,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95021,"0006512118","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.13,"2026-07-12T22:00:04"], [95022,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1454.09,"2026-07-12T22:00:04"], [95023,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",601.47,"2026-07-12T22:00:04"], [95024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",301.81,"2026-07-12T22:00:04"], [95025,"EXV6486605","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",812.91,"2026-07-12T22:00:04"], [95026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",222.77,"2026-07-12T22:00:04"], [95027,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097980","CARDIOTHORACIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [95028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",300.96,"2026-07-12T22:00:04"], [95029,"0006488488","2022-10-14T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [95030,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [95031,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234520","C. MICHAEL WOOD OPTOMETRIST ",14.0,"2026-07-12T22:00:04"], [95032,"APV6492697","2022-10-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",97846.64,"2026-07-12T22:00:04"], [95033,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [95034,"EXV6518981","2022-12-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [95035,"HCM6493009","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95036,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",258.7,"2026-07-12T22:00:04"], [95037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243454","VALERIE DAWN COCHRAN ",421.78,"2026-07-12T22:00:04"], [95038,"APH6502242","2022-11-10T00:00:00",2023,2,580244,"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",435.24,"2026-07-12T22:00:04"], [95039,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",2677.2,"2026-07-12T22:00:04"], [95040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",289.6,"2026-07-12T22:00:04"], [95041,"HCM6493009","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19236.81,"2026-07-12T22:00:04"], [95042,"0006508124","2022-11-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64757.0,"2026-07-12T22:00:04"], [95043,"APV6509289","2022-11-23T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",278106.31,"2026-07-12T22:00:04"], [95044,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [95045,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1462.24,"2026-07-12T22:00:04"], [95046,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [95047,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",417.69,"2026-07-12T22:00:04"], [95049,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",129.35,"2026-07-12T22:00:04"], [95051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",735.13,"2026-07-12T22:00:04"], [95052,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",637.47,"2026-07-12T22:00:04"], [95053,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95054,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95055,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",579.19,"2026-07-12T22:00:04"], [95056,"HCM6521824","2022-12-21T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [95057,"HCM6521817","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",588.39,"2026-07-12T22:00:04"], [95058,"0006496941","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",806363.87,"2026-07-12T22:00:04"], [95059,"APV6490207","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000002223","FULTON COUNTY ",18000.0,"2026-07-12T22:00:04"], [95060,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",7116.32,"2026-07-12T22:00:04"], [95061,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [95062,"0006513938","2022-12-05T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [95063,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",116.62,"2026-07-12T22:00:04"], [95064,"0006513903","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [95065,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [95066,"0006518365","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2093.02,"2026-07-12T22:00:04"], [95067,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",19882.16,"2026-07-12T22:00:04"], [95068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",417.68,"2026-07-12T22:00:04"], [95069,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",27690.69,"2026-07-12T22:00:04"], [95070,"HCM6492192","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",140.6,"2026-07-12T22:00:04"], [95071,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1252.09,"2026-07-12T22:00:04"], [95072,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [95073,"APV6484650","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",21044.37,"2026-07-12T22:00:04"], [95074,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2104.49,"2026-07-12T22:00:04"], [95075,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1661.05,"2026-07-12T22:00:04"], [95076,"0006511156","2022-12-01T00:00:00",2023,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95077,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95078,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305966","JOHN SHANLEY ",658.72,"2026-07-12T22:00:04"], [95079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",222.77,"2026-07-12T22:00:04"], [95080,"EXV6524856","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",569.67,"2026-07-12T22:00:04"], [95081,"0006513055","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [95082,"HCM6492484","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1654.14,"2026-07-12T22:00:04"], [95083,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95084,"APV6526082","2022-12-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32208.05,"2026-07-12T22:00:04"], [95085,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",490.08,"2026-07-12T22:00:04"], [95086,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",41330.08,"2026-07-12T22:00:04"], [95087,"HCM6506184","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",167.88,"2026-07-12T22:00:04"], [95088,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",14890.58,"2026-07-12T22:00:04"], [95089,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",88.27,"2026-07-12T22:00:04"], [95090,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",339.89,"2026-07-12T22:00:04"], [95091,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95092,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [95093,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",18037.27,"2026-07-12T22:00:04"], [95094,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95095,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",192.57,"2026-07-12T22:00:04"], [95096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",417.68,"2026-07-12T22:00:04"], [95097,"APV6482968","2022-10-04T00:00:00",2023,2,547030,"SpOp-Refrigeration",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 ",40.5,"2026-07-12T22:00:04"], [95098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",417.68,"2026-07-12T22:00:04"], [95099,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.74,"2026-07-12T22:00:04"], [95100,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",334.15,"2026-07-12T22:00:04"], [95101,"0006482079","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",146.25,"2026-07-12T22:00:04"], [95102,"APV6522290","2022-12-19T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11983.09,"2026-07-12T22:00:04"], [95103,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95104,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [95105,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [95106,"HCM6506180","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8042.42,"2026-07-12T22:00:04"], [95107,"APV6488700","2022-10-14T00:00:00",2023,2,531025,"Prof Serv - Program Develop",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050329","RS MEANS COMPANY ",10430.0,"2026-07-12T22:00:04"], [95108,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.68,"2026-07-12T22:00:04"], [95109,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95110,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [95111,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [95112,"APV6484635","2022-10-06T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",6757.39,"2026-07-12T22:00:04"], [95113,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",250.0,"2026-07-12T22:00:04"], [95114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",445.54,"2026-07-12T22:00:04"], [95115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",200.49,"2026-07-12T22:00:04"], [95116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",215.58,"2026-07-12T22:00:04"], [95117,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",689.86,"2026-07-12T22:00:04"], [95118,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",8451.48,"2026-07-12T22:00:04"], [95119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",245.04,"2026-07-12T22:00:04"], [95120,"0006489202","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",121.53,"2026-07-12T22:00:04"], [95121,"HCM6492484","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",986.28,"2026-07-12T22:00:04"], [95122,"APV6508309","2022-11-22T00:00:00",2023,2,599042,"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","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",8.75,"2026-07-12T22:00:04"], [95123,"HCM6485163","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12804.83,"2026-07-12T22:00:04"], [95124,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1522.21,"2026-07-12T22:00:04"], [95125,"APV6502083","2022-11-09T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",456.75,"2026-07-12T22:00:04"], [95126,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [95127,"HCM6492216","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6572.98,"2026-07-12T22:00:04"], [95128,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4716.11,"2026-07-12T22:00:04"], [95129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",935.61,"2026-07-12T22:00:04"], [95130,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",311.87,"2026-07-12T22:00:04"], [95131,"HCM6513058","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.52,"2026-07-12T22:00:04"], [95132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",222.76,"2026-07-12T22:00:04"], [95133,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",280.25,"2026-07-12T22:00:04"], [95134,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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",2.99,"2026-07-12T22:00:04"], [95135,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276221","CHANDA PETERSON ",409.6,"2026-07-12T22:00:04"], [95137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",280.26,"2026-07-12T22:00:04"], [95138,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",750.0,"2026-07-12T22:00:04"], [95139,"APV6508424","2022-11-22T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1281985.2,"2026-07-12T22:00:04"], [95140,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",467.81,"2026-07-12T22:00:04"], [95141,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8968.21,"2026-07-12T22:00:04"], [95142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",222.77,"2026-07-12T22:00:04"], [95143,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"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 ",0.69,"2026-07-12T22:00:04"], [95144,"0006499291","2022-11-03T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [95145,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",378.7,"2026-07-12T22:00:04"], [95146,"0006484351","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [95147,"APV6489934","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000056313","GRANT COUNTY ",1372.51,"2026-07-12T22:00:04"], [95148,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [95149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",445.53,"2026-07-12T22:00:04"], [95150,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",267.32,"2026-07-12T22:00:04"], [95151,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",19686.05,"2026-07-12T22:00:04"], [95152,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",2834.15,"2026-07-12T22:00:04"], [95153,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [95154,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",189322.47,"2026-07-12T22:00:04"], [95155,"0006497901","2022-11-08T00:00:00",2023,2,659260,"Physical Server 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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1297.34,"2026-07-12T22:00:04"], [95156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",388.04,"2026-07-12T22:00:04"], [95157,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [95158,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [95159,"0006528395","2022-12-31T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.25,"2026-07-12T22:00:04"], [95160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",527.07,"2026-07-12T22:00:04"], [95161,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",57.61,"2026-07-12T22:00:04"], [95162,"APV6509969","2022-11-23T00:00:00",2023,2,595120,"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","State Wildlife Grants","0000080927","BRANT E FISHER ",53.3,"2026-07-12T22:00:04"], [95163,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-4.46,"2026-07-12T22:00:04"], [95164,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394708","TARYN HOLLAND ",938.2,"2026-07-12T22:00:04"], [95165,"0006520947","2022-12-16T00:00:00",2023,2,555522,"Educational 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",0.0,"2026-07-12T22:00:04"], [95166,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [95167,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [95168,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",405.56,"2026-07-12T22:00:04"], [95169,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",466.1,"2026-07-12T22:00:04"], [95170,"0006498458","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-290.2,"2026-07-12T22:00:04"], [95171,"HCM6500935","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4526.52,"2026-07-12T22:00:04"], [95172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",107.79,"2026-07-12T22:00:04"], [95173,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",21873.08,"2026-07-12T22:00:04"], [95174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",405.21,"2026-07-12T22:00:04"], [95175,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [95176,"APV6507529","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000395859","JEFFREY SCOTT LAFFOON ",205.8,"2026-07-12T22:00:04"], [95177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",534.64,"2026-07-12T22:00:04"], [95178,"0006493155","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1072.33,"2026-07-12T22:00:04"], [95179,"APV6516472","2022-12-08T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405533","JASON YOUNG ",191.93,"2026-07-12T22:00:04"], [95180,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",4070.0,"2026-07-12T22:00:04"], [95181,"APC6526788","2022-12-14T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",-1674.75,"2026-07-12T22:00:04"], [95182,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [95183,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",417.69,"2026-07-12T22:00:04"], [95185,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000240424","CARLA COUSINO ",33.32,"2026-07-12T22:00:04"], [95186,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",716.2,"2026-07-12T22:00:04"], [95187,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-768.08,"2026-07-12T22:00:04"], [95188,"APV6487205","2022-10-11T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",903721.27,"2026-07-12T22:00:04"], [95189,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",280.25,"2026-07-12T22:00:04"], [95190,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95191,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",184.99,"2026-07-12T22:00:04"], [95192,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",69.98,"2026-07-12T22:00:04"], [95193,"HCM6492180","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2427.4,"2026-07-12T22:00:04"], [95194,"APV6513339","2022-12-01T00:00:00",2023,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",320.2,"2026-07-12T22:00:04"], [95195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",200.49,"2026-07-12T22:00:04"], [95196,"APV6499543","2022-11-03T00:00:00",2023,2,546002,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",41.0,"2026-07-12T22:00:04"], [95197,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95198,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",26.4,"2026-07-12T22:00:04"], [95199,"0006486097","2022-10-11T00:00:00",2023,2,659106,"IN.Gov Charges",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [95200,"EXV6493746","2022-10-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.64,"2026-07-12T22:00:04"], [95201,"APV6507539","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000321196","MARSHA WETZEL ",-205.31,"2026-07-12T22:00:04"], [95202,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-07-12T22:00:04"], [95203,"0006496939","2022-10-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [95204,"HCM6521831","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95205,"0006501938","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95206,"EXV6485698","2022-10-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [95207,"0006489298","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [95208,"APV6495331","2022-10-26T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",13.87,"2026-07-12T22:00:04"], [95209,"APV6523855","2022-12-20T00:00:00",2023,2,536010,"Ship Trans - 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 ",28.0,"2026-07-12T22:00:04"], [95210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237933","NEHOMA MCKNIGHT-GLASS ",540.74,"2026-07-12T22:00:04"], [95211,"EXV6487343","2022-10-01T00:00:00",2023,2,595110,"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",106.82,"2026-07-12T22:00:04"], [95212,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",311.88,"2026-07-12T22:00:04"], [95213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",215.58,"2026-07-12T22:00:04"], [95214,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",65176.46,"2026-07-12T22:00:04"], [95215,"APV6520353","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000054131","GUIDESOFT INC ",1009.21,"2026-07-12T22:00:04"], [95216,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397754","JEAN CARLO STECH ",474.15,"2026-07-12T22:00:04"], [95217,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.83,"2026-07-12T22:00:04"], [95218,"APV6515729","2022-12-07T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",994.29,"2026-07-12T22:00:04"], [95219,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",159.0,"2026-07-12T22:00:04"], [95220,"0006513851","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.2,"2026-07-12T22:00:04"], [95221,"0006515473","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.44,"2026-07-12T22:00:04"], [95222,"ARD6502205","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95223,"HCM6506183","2022-11-23T00:00:00",2023,2,518796,"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",4081.38,"2026-07-12T22:00:04"], [95224,"0006500076","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [95225,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2173.02,"2026-07-12T22:00:04"], [95226,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1175.31,"2026-07-12T22:00:04"], [95227,"0006512118","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1097.97,"2026-07-12T22:00:04"], [95228,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95229,"0006511997","2022-12-08T00:00:00",2023,2,653090,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [95230,"HCM6513083","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",47.94,"2026-07-12T22:00:04"], [95231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",480.95,"2026-07-12T22:00:04"], [95232,"APV6506642","2022-11-18T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6052.06,"2026-07-12T22:00:04"], [95233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [95234,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-07-12T22:00:04"], [95235,"HCM6506176","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [95236,"APV6493427","2022-10-24T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000380896","LEANN SULLINS ",72.52,"2026-07-12T22:00:04"], [95237,"0006496981","2022-11-01T00:00:00",2023,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [95238,"HCM6506196","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",924.17,"2026-07-12T22:00:04"], [95239,"EXV6493711","2022-10-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [95240,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",423.26,"2026-07-12T22:00:04"], [95241,"APV6484373","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",163.66,"2026-07-12T22:00:04"], [95242,"HCM6493007","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27577.77,"2026-07-12T22:00:04"], [95243,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [95244,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",556.47,"2026-07-12T22:00:04"], [95245,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391577","JUSTIN MARSHALL ",469.97,"2026-07-12T22:00:04"], [95246,"0006513816","2022-12-05T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28450.17,"2026-07-12T22:00:04"], [95247,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95248,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",103.63,"2026-07-12T22:00:04"], [95249,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",445.53,"2026-07-12T22:00:04"], [95250,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95251,"0006496934","2022-11-01T00:00:00",2023,2,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",263.25,"2026-07-12T22:00:04"], [95252,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.5,"2026-07-12T22:00:04"], [95253,"HCM6513114","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [95254,"HCM6521826","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",3.75,"2026-07-12T22:00:04"], [95255,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",6647.63,"2026-07-12T22:00:04"], [95256,"HCM6485161","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.16,"2026-07-12T22:00:04"], [95257,"0006512000","2022-11-30T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.03,"2026-07-12T22:00:04"], [95258,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [95259,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",258.73,"2026-07-12T22:00:04"], [95260,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",623.75,"2026-07-12T22:00:04"], [95261,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95262,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3664.08,"2026-07-12T22:00:04"], [95263,"APV6515078","2022-12-06T00:00:00",2023,2,546002,"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 ",34.01,"2026-07-12T22:00:04"], [95264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",344.93,"2026-07-12T22:00:04"], [95265,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1757.87,"2026-07-12T22:00:04"], [95266,"0006525694","2022-12-28T00:00:00",2023,2,652051,"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",-91.96,"2026-07-12T22:00:04"], [95267,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [95268,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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","0000002481","ZIMMER TRACTOR INC ",51.48,"2026-07-12T22:00:04"], [95269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",668.29,"2026-07-12T22:00:04"], [95270,"HCM6492203","2022-10-26T00:00:00",2023,2,517005,"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",52569.61,"2026-07-12T22:00:04"], [95271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",874.9,"2026-07-12T22:00:04"], [95272,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",503.91,"2026-07-12T22:00:04"], [95273,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",189.0,"2026-07-12T22:00:04"], [95274,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",427.05,"2026-07-12T22:00:04"], [95275,"0006486870","2022-10-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",68.42,"2026-07-12T22:00:04"], [95276,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1922.03,"2026-07-12T22:00:04"], [95277,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95278,"0006511932","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [95279,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",367.56,"2026-07-12T22:00:04"], [95281,"EXV6499834","2022-10-19T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [95282,"APV6517249","2022-12-09T00:00:00",2023,2,531054,"Prof Serv-Legal 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. ",357.5,"2026-07-12T22:00:04"], [95283,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",400.98,"2026-07-12T22:00:04"], [95284,"APV6510674","2022-11-29T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",245.93,"2026-07-12T22:00:04"], [95285,"0006491196","2022-10-20T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273288","JEANNE FOSTER ",417.68,"2026-07-12T22:00:04"], [95287,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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",92.15,"2026-07-12T22:00:04"], [95288,"HCM6485194","2022-10-12T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [95289,"0006525694","2022-12-28T00:00:00",2023,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95290,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8966.67,"2026-07-12T22:00:04"], [95291,"HCM6506232","2022-11-23T00:00:00",2023,2,517005,"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",1891.91,"2026-07-12T22:00:04"], [95292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",314.31,"2026-07-12T22:00:04"], [95293,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",167.07,"2026-07-12T22:00:04"], [95294,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",36.05,"2026-07-12T22:00:04"], [95295,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",54.9,"2026-07-12T22:00:04"], [95296,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",404.21,"2026-07-12T22:00:04"], [95297,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [95298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",334.15,"2026-07-12T22:00:04"], [95299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",442.58,"2026-07-12T22:00:04"], [95300,"0006525198","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [95301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",356.43,"2026-07-12T22:00:04"], [95302,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",356.42,"2026-07-12T22:00:04"], [95303,"APV6516532","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000339804","ROBERT CLARK ",15.13,"2026-07-12T22:00:04"], [95304,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [95305,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",6051.76,"2026-07-12T22:00:04"], [95306,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",688.59,"2026-07-12T22:00:04"], [95307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",732.97,"2026-07-12T22:00:04"], [95308,"APV6518825","2022-12-13T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",73765.62,"2026-07-12T22:00:04"], [95309,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10410.08,"2026-07-12T22:00:04"], [95310,"APV6507539","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000386308","DCMC LLC ",38115.5,"2026-07-12T22:00:04"], [95311,"APV6504365","2022-11-15T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365837","SPRINGFIELD ELECTRIC SUPPLY CO ",1257.71,"2026-07-12T22:00:04"], [95312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",484.74,"2026-07-12T22:00:04"], [95313,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95314,"APV6496507","2022-10-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",28872.45,"2026-07-12T22:00:04"], [95315,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2529.96,"2026-07-12T22:00:04"], [95316,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-28.76,"2026-07-12T22:00:04"], [95317,"0006489231","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [95318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296659","NATALIE MORGAN ",374.68,"2026-07-12T22:00:04"], [95319,"HCM6506131","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2250.7,"2026-07-12T22:00:04"], [95320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",245.04,"2026-07-12T22:00:04"], [95321,"0006528397","2022-12-31T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.83,"2026-07-12T22:00:04"], [95322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",905.77,"2026-07-12T22:00:04"], [95323,"APV6523035","2022-12-20T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377967","COREY VANDEVANTER ",2600.0,"2026-07-12T22:00:04"], [95324,"APV6526954","2022-12-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",518248.64,"2026-07-12T22:00:04"], [95325,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",400.98,"2026-07-12T22:00:04"], [95326,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",748.5,"2026-07-12T22:00:04"], [95327,"HCM6485209","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",198.35,"2026-07-12T22:00:04"], [95328,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17452.52,"2026-07-12T22:00:04"], [95329,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",480.9,"2026-07-12T22:00:04"], [95330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",334.15,"2026-07-12T22:00:04"], [95331,"APV6518646","2022-12-13T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",239.29,"2026-07-12T22:00:04"], [95332,"0006513811","2022-12-04T00:00:00",2023,2,516005,"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",0.05,"2026-07-12T22:00:04"], [95333,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",975.42,"2026-07-12T22:00:04"], [95334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238477","DIANNA GRAY ",474.27,"2026-07-12T22:00:04"], [95335,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [95336,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [95337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",490.09,"2026-07-12T22:00:04"], [95338,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267887.0,"2026-07-12T22:00:04"], [95339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",1976.87,"2026-07-12T22:00:04"], [95340,"APV6503722","2022-11-14T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",20003.54,"2026-07-12T22:00:04"], [95341,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",267.32,"2026-07-12T22:00:04"], [95343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",215.58,"2026-07-12T22:00:04"], [95344,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [95345,"0006486806","2022-10-12T00:00:00",2023,2,519820,"Temp Staffing Company",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-14132.66,"2026-07-12T22:00:04"], [95346,"0006513914","2022-12-05T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",8415.28,"2026-07-12T22:00:04"], [95347,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",178.21,"2026-07-12T22:00:04"], [95348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",712.85,"2026-07-12T22:00:04"], [95349,"APV6518825","2022-12-13T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3560.0,"2026-07-12T22:00:04"], [95350,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371297","PHILLIP HIMELICK ",1853.76,"2026-07-12T22:00:04"], [95351,"HCM6492194","2022-10-26T00:00:00",2023,2,517003,"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",482.19,"2026-07-12T22:00:04"], [95352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",579.19,"2026-07-12T22:00:04"], [95353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",222.76,"2026-07-12T22:00:04"], [95354,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1215.86,"2026-07-12T22:00:04"], [95355,"APV6514213","2022-12-05T00:00:00",2023,2,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",14694.43,"2026-07-12T22:00:04"], [95356,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [95357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",1087.77,"2026-07-12T22:00:04"], [95358,"HCM6521773","2022-12-21T00:00:00",2023,2,519503,"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",11.75,"2026-07-12T22:00:04"], [95359,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [95360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",334.15,"2026-07-12T22:00:04"], [95361,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",541.18,"2026-07-12T22:00:04"], [95362,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95363,"APV6497074","2022-10-31T00:00:00",2023,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",677.63,"2026-07-12T22:00:04"], [95364,"0006504923","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [95365,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [95366,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",147.23,"2026-07-12T22:00:04"], [95367,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95368,"APV6485487","2022-10-07T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",2080.47,"2026-07-12T22:00:04"], [95369,"0006504901","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [95370,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95371,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",6302.67,"2026-07-12T22:00:04"], [95372,"HCM6492192","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1150.5,"2026-07-12T22:00:04"], [95373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",514.59,"2026-07-12T22:00:04"], [95374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",478.95,"2026-07-12T22:00:04"], [95375,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",172.47,"2026-07-12T22:00:04"], [95376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",722.2,"2026-07-12T22:00:04"], [95377,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [95378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",66.83,"2026-07-12T22:00:04"], [95379,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",11770.31,"2026-07-12T22:00:04"], [95380,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4025.4,"2026-07-12T22:00:04"], [95381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",779.68,"2026-07-12T22:00:04"], [95382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327040","EMILY BROWN ",445.53,"2026-07-12T22:00:04"], [95383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",668.29,"2026-07-12T22:00:04"], [95384,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",15.44,"2026-07-12T22:00:04"], [95385,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",499.61,"2026-07-12T22:00:04"], [95386,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",334.15,"2026-07-12T22:00:04"], [95388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1356.43,"2026-07-12T22:00:04"], [95389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",474.27,"2026-07-12T22:00:04"], [95390,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10814.65,"2026-07-12T22:00:04"], [95391,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [95392,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",579.19,"2026-07-12T22:00:04"], [95393,"HCM6521850","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4106.24,"2026-07-12T22:00:04"], [95394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",245.05,"2026-07-12T22:00:04"], [95395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",155.94,"2026-07-12T22:00:04"], [95396,"0006496981","2022-11-01T00:00:00",2023,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8056.54,"2026-07-12T22:00:04"], [95397,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.75,"2026-07-12T22:00:04"], [95398,"0006512802","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95399,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95400,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091313","FAMILY PSYCHIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [95401,"APV6485554","2022-10-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",7641.48,"2026-07-12T22:00:04"], [95402,"0006519186","2022-12-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32977.0,"2026-07-12T22:00:04"], [95403,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",334.15,"2026-07-12T22:00:04"], [95404,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95405,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",797.65,"2026-07-12T22:00:04"], [95406,"0006523639","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",538.95,"2026-07-12T22:00:04"], [95408,"0006493287","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95409,"APV6504404","2022-11-15T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",5552.1,"2026-07-12T22:00:04"], [95410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",480.95,"2026-07-12T22:00:04"], [95411,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"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",74.87,"2026-07-12T22:00:04"], [95412,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3262.4,"2026-07-12T22:00:04"], [95413,"APV6502826","2022-11-10T00:00:00",2023,2,546018,"Off-Purchase Forms",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.98,"2026-07-12T22:00:04"], [95414,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95415,"APV6500240","2022-11-04T00:00:00",2023,2,572100,"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 ",20721.22,"2026-07-12T22:00:04"], [95416,"0006512001","2022-11-30T00:00:00",2023,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",583.1,"2026-07-12T22:00:04"], [95417,"APV6525320","2022-12-27T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",2867.75,"2026-07-12T22:00:04"], [95418,"APV6495223","2022-10-26T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000300782","DONNA WALKER ",75.0,"2026-07-12T22:00:04"], [95419,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",344.93,"2026-07-12T22:00:04"], [95420,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [95421,"0006511990","2022-12-08T00:00:00",2023,2,652131,"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",17.86,"2026-07-12T22:00:04"], [95422,"HCM6485186","2022-10-12T00:00:00",2023,2,510101,"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",15624.73,"2026-07-12T22:00:04"], [95423,"HCM6506232","2022-11-23T00:00:00",2023,2,518901,"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",3.67,"2026-07-12T22:00:04"], [95424,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [95425,"HCM6485132","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",686.45,"2026-07-12T22:00:04"], [95426,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [95427,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95428,"0006515550","2022-12-07T00:00:00",2023,2,571209,"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",0.0,"2026-07-12T22:00:04"], [95429,"APV6499557","2022-11-02T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",88.9,"2026-07-12T22:00:04"], [95430,"HCM6513080","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",962.21,"2026-07-12T22:00:04"], [95431,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [95432,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95433,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",200.49,"2026-07-12T22:00:04"], [95434,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",222.76,"2026-07-12T22:00:04"], [95435,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [95436,"0006486000","2022-10-10T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",156.35,"2026-07-12T22:00:04"], [95437,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-3.54,"2026-07-12T22:00:04"], [95438,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",482.51,"2026-07-12T22:00:04"], [95439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",1003.12,"2026-07-12T22:00:04"], [95440,"APV6518453","2022-12-13T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000370595","PENNIE A WILLIAMS ",25.2,"2026-07-12T22:00:04"], [95441,"APV6517308","2022-12-09T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",1303069.48,"2026-07-12T22:00:04"], [95442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",1113.83,"2026-07-12T22:00:04"], [95443,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"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",117.96,"2026-07-12T22:00:04"], [95444,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95445,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000406691","ROGER E GRIFFITH ",8.82,"2026-07-12T22:00:04"], [95446,"APH6517459","2022-12-12T00:00:00",2023,2,580244,"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",2077.2,"2026-07-12T22:00:04"], [95447,"HCM6500921","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",113.6,"2026-07-12T22:00:04"], [95448,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",927.82,"2026-07-12T22:00:04"], [95449,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1207.25,"2026-07-12T22:00:04"], [95450,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296227","MELANIE WRIGHT ",588.75,"2026-07-12T22:00:04"], [95451,"0006488503","2022-10-14T00:00:00",2023,2,546002,"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",27.81,"2026-07-12T22:00:04"], [95452,"APV6517192","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3876.0,"2026-07-12T22:00:04"], [95453,"0006511978","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [95454,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [95455,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",311.87,"2026-07-12T22:00:04"], [95456,"APV6519471","2022-12-14T00:00:00",2023,2,544050,"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","0000002917","MORSCHES LUMBER INC ",46.8,"2026-07-12T22:00:04"], [95457,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [95458,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",712.85,"2026-07-12T22:00:04"], [95459,"0006497901","2022-11-08T00:00:00",2023,2,659304,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",695.29,"2026-07-12T22:00:04"], [95460,"HCM6500921","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [95461,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [95462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2703.73,"2026-07-12T22:00:04"], [95463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",538.95,"2026-07-12T22:00:04"], [95464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",111.38,"2026-07-12T22:00:04"], [95465,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",112.4,"2026-07-12T22:00:04"], [95466,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",20588.05,"2026-07-12T22:00:04"], [95467,"0006513055","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",67.72,"2026-07-12T22:00:04"], [95468,"0006520972","2022-12-18T00:00:00",2023,2,595180,"InState Travel - Board Member",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",0.0,"2026-07-12T22:00:04"], [95469,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056586","CITY OF RICHMOND INDIANA ",2548.0,"2026-07-12T22:00:04"], [95470,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [95471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",522.16,"2026-07-12T22:00:04"], [95472,"HCM6506202","2022-11-23T00:00:00",2023,2,518161,"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",230.16,"2026-07-12T22:00:04"], [95473,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",381.5,"2026-07-12T22:00:04"], [95474,"HCM6500918","2022-11-09T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [95475,"0006530437","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.2,"2026-07-12T22:00:04"], [95476,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",612.6,"2026-07-12T22:00:04"], [95477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",664.64,"2026-07-12T22:00:04"], [95478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",66.83,"2026-07-12T22:00:04"], [95479,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [95480,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95481,"APV6516385","2022-12-06T00:00:00",2023,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.48,"2026-07-12T22:00:04"], [95482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",155.94,"2026-07-12T22:00:04"], [95483,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",13330.35,"2026-07-12T22:00:04"], [95484,"HCM6485205","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",56.39,"2026-07-12T22:00:04"], [95485,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",237.14,"2026-07-12T22:00:04"], [95486,"0006500026","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.13,"2026-07-12T22:00:04"], [95487,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [95488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",155.94,"2026-07-12T22:00:04"], [95489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",400.98,"2026-07-12T22:00:04"], [95490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",356.42,"2026-07-12T22:00:04"], [95491,"APV6510758","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2479.45,"2026-07-12T22:00:04"], [95492,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",417.68,"2026-07-12T22:00:04"], [95493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",301.82,"2026-07-12T22:00:04"], [95494,"0006496366","2022-10-28T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",412.11,"2026-07-12T22:00:04"], [95496,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [95497,"0006496981","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [95498,"0006528397","2022-12-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",108.21,"2026-07-12T22:00:04"], [95499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",400.98,"2026-07-12T22:00:04"], [95500,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",24660.12,"2026-07-12T22:00:04"], [95501,"0006513903","2022-12-05T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [95502,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-194.74,"2026-07-12T22:00:04"], [95503,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95504,"APV6510112","2022-11-28T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",239.88,"2026-07-12T22:00:04"], [95505,"APV6487966","2022-10-12T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",56422.9,"2026-07-12T22:00:04"], [95506,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",100.25,"2026-07-12T22:00:04"], [95507,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",274.19,"2026-07-12T22:00:04"], [95508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",334.15,"2026-07-12T22:00:04"], [95509,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95510,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",52075.35,"2026-07-12T22:00:04"], [95511,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",274.01,"2026-07-12T22:00:04"], [95512,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",323.37,"2026-07-12T22:00:04"], [95513,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305595","PATIENCE MORGAN ",334.15,"2026-07-12T22:00:04"], [95515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1336.6,"2026-07-12T22:00:04"], [95516,"APV6522236","2022-12-19T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",625.0,"2026-07-12T22:00:04"], [95517,"0006482575","2022-10-08T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6871.68,"2026-07-12T22:00:04"], [95518,"0006496946","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [95519,"APV6523871","2022-12-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",50000.0,"2026-07-12T22:00:04"], [95520,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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 ",40461.64,"2026-07-12T22:00:04"], [95521,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [95522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",178.21,"2026-07-12T22:00:04"], [95523,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [95524,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [95525,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",2149.8,"2026-07-12T22:00:04"], [95526,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",2042.77,"2026-07-12T22:00:04"], [95527,"APV6512349","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",557.03,"2026-07-12T22:00:04"], [95528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1916.43,"2026-07-12T22:00:04"], [95529,"0006491216","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",22.27,"2026-07-12T22:00:04"], [95530,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [95531,"0006512802","2022-12-01T00:00:00",2023,2,595550,"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",0.01,"2026-07-12T22:00:04"], [95532,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95533,"0006516131","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95534,"APV6517210","2022-12-08T00:00:00",2023,2,583110,"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 ",52.5,"2026-07-12T22:00:04"], [95535,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",512.37,"2026-07-12T22:00:04"], [95536,"0006519251","2022-12-14T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4392.48,"2026-07-12T22:00:04"], [95537,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",66.83,"2026-07-12T22:00:04"], [95538,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-74.82,"2026-07-12T22:00:04"], [95539,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",389.17,"2026-07-12T22:00:04"], [95540,"APV6509203","2022-11-23T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",61203.2,"2026-07-12T22:00:04"], [95541,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",6171.66,"2026-07-12T22:00:04"], [95542,"0006510461","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",34.66,"2026-07-12T22:00:04"], [95543,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",722.0,"2026-07-12T22:00:04"], [95544,"0006491989","2022-10-21T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",473.83,"2026-07-12T22:00:04"], [95546,"0006490760","2022-10-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95547,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",160.16,"2026-07-12T22:00:04"], [95548,"HCM6513084","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",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",17.3,"2026-07-12T22:00:04"], [95549,"APV6512333","2022-12-01T00:00:00",2023,2,539131,"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 ",18705.92,"2026-07-12T22:00:04"], [95550,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",501.22,"2026-07-12T22:00:04"], [95551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",178.21,"2026-07-12T22:00:04"], [95552,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [95553,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",181.9,"2026-07-12T22:00:04"], [95554,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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",-60.0,"2026-07-12T22:00:04"], [95555,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258308","LIFESOLUTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [95556,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",323.37,"2026-07-12T22:00:04"], [95557,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",162.05,"2026-07-12T22:00:04"], [95558,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1366.02,"2026-07-12T22:00:04"], [95559,"APV6509275","2022-11-23T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","0000338403","BRANDON MYERS ",45.0,"2026-07-12T22:00:04"], [95560,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241129","JILL FLEMMING ",436.1,"2026-07-12T22:00:04"], [95561,"APV6488911","2022-10-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",34901.8,"2026-07-12T22:00:04"], [95562,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",25226.92,"2026-07-12T22:00:04"], [95563,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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 ",1964.57,"2026-07-12T22:00:04"], [95564,"HCM6500893","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",634.07,"2026-07-12T22:00:04"], [95565,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95566,"APV6508415","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",23755.64,"2026-07-12T22:00:04"], [95567,"HCM6500909","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",178.62,"2026-07-12T22:00:04"], [95568,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",260.4,"2026-07-12T22:00:04"], [95569,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",869000.71,"2026-07-12T22:00:04"], [95570,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",55807.34,"2026-07-12T22:00:04"], [95571,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95572,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [95573,"HCM6485194","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [95574,"APV6509135","2022-11-22T00:00:00",2023,2,599119,"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 ",75.0,"2026-07-12T22:00:04"], [95575,"0006486021","2022-10-11T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-85.72,"2026-07-12T22:00:04"], [95576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",133.66,"2026-07-12T22:00:04"], [95577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",215.58,"2026-07-12T22:00:04"], [95578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",400.97,"2026-07-12T22:00:04"], [95579,"APV6497273","2022-10-31T00:00:00",2023,2,546002,"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","0000000841","PITNEY BOWES INC ",220.35,"2026-07-12T22:00:04"], [95580,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95581,"APV6512333","2022-12-01T00:00:00",2023,2,592034,"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 ",14.92,"2026-07-12T22:00:04"], [95582,"APV6514224","2022-12-04T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",0.96,"2026-07-12T22:00:04"], [95583,"APV6495182","2022-10-26T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1258.46,"2026-07-12T22:00:04"], [95584,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",928.25,"2026-07-12T22:00:04"], [95585,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",66.83,"2026-07-12T22:00:04"], [95586,"0006490746","2022-10-19T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95587,"APV6517177","2022-12-09T00:00:00",2023,2,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",950.0,"2026-07-12T22:00:04"], [95588,"APV6510051","2022-11-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",31014.18,"2026-07-12T22:00:04"], [95589,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-2384.2,"2026-07-12T22:00:04"], [95590,"APV6498090","2022-11-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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 ",419.03,"2026-07-12T22:00:04"], [95591,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",3968.74,"2026-07-12T22:00:04"], [95592,"EXV6484115","2022-10-05T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [95593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",334.15,"2026-07-12T22:00:04"], [95594,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4201.78,"2026-07-12T22:00:04"], [95595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",323.37,"2026-07-12T22:00:04"], [95596,"HCM6485186","2022-10-12T00:00:00",2023,2,518501,"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",4092.03,"2026-07-12T22:00:04"], [95597,"APV6518742","2022-12-12T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",266.1,"2026-07-12T22:00:04"], [95598,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",1893.37,"2026-07-12T22:00:04"], [95599,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [95600,"0006482571","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",908.82,"2026-07-12T22:00:04"], [95601,"HCM6521826","2022-12-21T00:00:00",2023,2,518796,"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",763.97,"2026-07-12T22:00:04"], [95602,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",420.29,"2026-07-12T22:00:04"], [95603,"HCM6492196","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.52,"2026-07-12T22:00:04"], [95604,"HCM6513080","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19311.69,"2026-07-12T22:00:04"], [95605,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1459.12,"2026-07-12T22:00:04"], [95606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1269.77,"2026-07-12T22:00:04"], [95607,"HCM6485209","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11349.99,"2026-07-12T22:00:04"], [95608,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",18186.8,"2026-07-12T22:00:04"], [95609,"0006489231","2022-10-17T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [95610,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",334.15,"2026-07-12T22:00:04"], [95611,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",122.61,"2026-07-12T22:00:04"], [95612,"0006510454","2022-11-29T00:00:00",2023,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95613,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",17998.66,"2026-07-12T22:00:04"], [95614,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2822.47,"2026-07-12T22:00:04"], [95615,"APV6490919","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",3678.42,"2026-07-12T22:00:04"], [95616,"APV6522290","2022-12-19T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",10841.08,"2026-07-12T22:00:04"], [95617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",178.22,"2026-07-12T22:00:04"], [95618,"0006512118","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [95619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",289.6,"2026-07-12T22:00:04"], [95620,"APV6508340","2022-11-22T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",13678.49,"2026-07-12T22:00:04"], [95621,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.66,"2026-07-12T22:00:04"], [95622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",222.76,"2026-07-12T22:00:04"], [95623,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",32670.84,"2026-07-12T22:00:04"], [95624,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",24.04,"2026-07-12T22:00:04"], [95625,"0006504923","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",80.27,"2026-07-12T22:00:04"], [95626,"APV6483792","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",400.0,"2026-07-12T22:00:04"], [95627,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",808.43,"2026-07-12T22:00:04"], [95628,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",400.98,"2026-07-12T22:00:04"], [95629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",782.99,"2026-07-12T22:00:04"], [95630,"0006488496","2022-10-14T00:00:00",2023,2,517005,"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",598.65,"2026-07-12T22:00:04"], [95631,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",231.0,"2026-07-12T22:00:04"], [95632,"EXV6522561","2022-12-08T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [95633,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",1976.28,"2026-07-12T22:00:04"], [95634,"HCM6513056","2022-12-07T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [95635,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",997.79,"2026-07-12T22:00:04"], [95636,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [95637,"0006489287","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [95638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241128","DONNA K. HARRUFF ",540.75,"2026-07-12T22:00:04"], [95639,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",13200.48,"2026-07-12T22:00:04"], [95640,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258237","KATHRYN BYRNES ",481.18,"2026-07-12T22:00:04"], [95641,"APV6508296","2022-11-22T00:00:00",2023,2,583110,"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 ",86.87,"2026-07-12T22:00:04"], [95642,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"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",1.02,"2026-07-12T22:00:04"], [95643,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",356.43,"2026-07-12T22:00:04"], [95645,"APV6495223","2022-10-26T00:00:00",2023,2,599225,"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 ",66.97,"2026-07-12T22:00:04"], [95646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",935.61,"2026-07-12T22:00:04"], [95647,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95648,"0006504827","2022-11-16T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [95649,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",222.77,"2026-07-12T22:00:04"], [95650,"HCM6500921","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2931.27,"2026-07-12T22:00:04"], [95651,"APV6487143","2022-10-12T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",259993.19,"2026-07-12T22:00:04"], [95652,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",40648.67,"2026-07-12T22:00:04"], [95653,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [95654,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",16960.26,"2026-07-12T22:00:04"], [95655,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [95656,"HCM6521780","2022-12-21T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [95657,"0006496934","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [95658,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",135.39,"2026-07-12T22:00:04"], [95659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",111.38,"2026-07-12T22:00:04"], [95660,"APV6508424","2022-11-22T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",25192.43,"2026-07-12T22:00:04"], [95661,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",258.7,"2026-07-12T22:00:04"], [95662,"APV6519433","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",187.53,"2026-07-12T22:00:04"], [95663,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",5266.75,"2026-07-12T22:00:04"], [95664,"APV6523951","2022-12-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [95665,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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. BROOKS ",160.0,"2026-07-12T22:00:04"], [95666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",838.5,"2026-07-12T22:00:04"], [95667,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95668,"0006519961","2022-12-15T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95669,"0006519965","2022-12-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95670,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [95671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",431.16,"2026-07-12T22:00:04"], [95672,"APV6483978","2022-10-05T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",42256.0,"2026-07-12T22:00:04"], [95673,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",221.62,"2026-07-12T22:00:04"], [95674,"HCM6521883","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [95675,"0006491285","2022-10-20T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95676,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",155.94,"2026-07-12T22:00:04"], [95677,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",61.36,"2026-07-12T22:00:04"], [95678,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.25,"2026-07-12T22:00:04"], [95679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",1125.33,"2026-07-12T22:00:04"], [95680,"APV6508862","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",16006.34,"2026-07-12T22:00:04"], [95681,"0006530438","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.06,"2026-07-12T22:00:04"], [95682,"APV6512162","2022-12-01T00:00:00",2023,2,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",20645.82,"2026-07-12T22:00:04"], [95683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1066.38,"2026-07-12T22:00:04"], [95684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",272.44,"2026-07-12T22:00:04"], [95685,"APV6504370","2022-11-15T00:00:00",2023,2,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",-132.0,"2026-07-12T22:00:04"], [95686,"0006511173","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",619.4,"2026-07-12T22:00:04"], [95687,"APV6501979","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110340","SILVER LAKE, TOWN OF ",77116.05,"2026-07-12T22:00:04"], [95688,"APV6502982","2022-11-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",21205.36,"2026-07-12T22:00:04"], [95689,"0006512802","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95690,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",603.63,"2026-07-12T22:00:04"], [95691,"APV6496427","2022-10-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4518.46,"2026-07-12T22:00:04"], [95692,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",467.44,"2026-07-12T22:00:04"], [95693,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [95694,"HCM6500889","2022-11-09T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [95695,"0006484351","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [95696,"0006493303","2022-10-24T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-212.5,"2026-07-12T22:00:04"], [95697,"0006501863","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95698,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",20781.41,"2026-07-12T22:00:04"], [95699,"0006486870","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [95700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",948.55,"2026-07-12T22:00:04"], [95701,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [95702,"0006486870","2022-10-01T00:00:00",2023,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",69.55,"2026-07-12T22:00:04"], [95703,"0006509771","2022-11-28T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [95704,"APV6525237","2022-12-27T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",296.97,"2026-07-12T22:00:04"], [95705,"0006485104","2022-10-07T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6090.0,"2026-07-12T22:00:04"], [95706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",215.58,"2026-07-12T22:00:04"], [95707,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",222.76,"2026-07-12T22:00:04"], [95709,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",20657.41,"2026-07-12T22:00:04"], [95710,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",538.95,"2026-07-12T22:00:04"], [95711,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",405.56,"2026-07-12T22:00:04"], [95713,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [95714,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [95715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",1106.64,"2026-07-12T22:00:04"], [95716,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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",-8.09,"2026-07-12T22:00:04"], [95717,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",9018.72,"2026-07-12T22:00:04"], [95718,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",106.41,"2026-07-12T22:00:04"], [95719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",445.53,"2026-07-12T22:00:04"], [95720,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [95721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",811.13,"2026-07-12T22:00:04"], [95722,"APV6512421","2022-12-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",1521780.84,"2026-07-12T22:00:04"], [95723,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [95724,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95725,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95726,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",334.15,"2026-07-12T22:00:04"], [95727,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95728,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",215.58,"2026-07-12T22:00:04"], [95729,"0006503437","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-167.75,"2026-07-12T22:00:04"], [95730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1616.85,"2026-07-12T22:00:04"], [95731,"0006504923","2022-11-16T00:00:00",2023,2,518796,"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",39.82,"2026-07-12T22:00:04"], [95732,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",22620.0,"2026-07-12T22:00:04"], [95733,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2201.8,"2026-07-12T22:00:04"], [95734,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1893.51,"2026-07-12T22:00:04"], [95735,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",64340.25,"2026-07-12T22:00:04"], [95736,"0006512000","2022-11-30T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [95737,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95738,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",323.37,"2026-07-12T22:00:04"], [95739,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-12T22:00:04"], [95740,"APV6483073","2022-10-04T00:00:00",2023,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000064268","INDIANA CRIMINAL JUSTICE ASSOCIATION ",330.0,"2026-07-12T22:00:04"], [95741,"0006512132","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",75.34,"2026-07-12T22:00:04"], [95742,"APV6506642","2022-11-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",126430.0,"2026-07-12T22:00:04"], [95743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",183.11,"2026-07-12T22:00:04"], [95744,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [95745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",668.3,"2026-07-12T22:00:04"], [95746,"HCM6521849","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12811.87,"2026-07-12T22:00:04"], [95747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",301.81,"2026-07-12T22:00:04"], [95748,"APV6501185","2022-11-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",26377.47,"2026-07-12T22:00:04"], [95749,"0006515497","2022-12-07T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [95750,"APV6493520","2022-10-21T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1457940.03,"2026-07-12T22:00:04"], [95751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",258.7,"2026-07-12T22:00:04"], [95752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1293.48,"2026-07-12T22:00:04"], [95753,"APV6509993","2022-11-28T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000400879","HANNAH D GALLION ",175.0,"2026-07-12T22:00:04"], [95754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",267.32,"2026-07-12T22:00:04"], [95755,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",637.47,"2026-07-12T22:00:04"], [95756,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1069.28,"2026-07-12T22:00:04"], [95757,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",72097.1,"2026-07-12T22:00:04"], [95758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",289.59,"2026-07-12T22:00:04"], [95759,"APV6495938","2022-10-27T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [95760,"0006528397","2022-12-31T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7373.95,"2026-07-12T22:00:04"], [95761,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338948","SANDY BOWYER ",1656.52,"2026-07-12T22:00:04"], [95762,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [95763,"0006482190","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [95764,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [95765,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-12T22:00:04"], [95766,"HCM6521801","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",256.28,"2026-07-12T22:00:04"], [95767,"HCM6513080","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [95768,"0006526522","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [95769,"HCM6521852","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [95770,"0006500049","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6623.99,"2026-07-12T22:00:04"], [95771,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",957.89,"2026-07-12T22:00:04"], [95772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",400.98,"2026-07-12T22:00:04"], [95773,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",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",379.99,"2026-07-12T22:00:04"], [95774,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",970.11,"2026-07-12T22:00:04"], [95775,"0006497905","2022-11-01T00:00:00",2023,2,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2656.39,"2026-07-12T22:00:04"], [95776,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",78272.01,"2026-07-12T22:00:04"], [95777,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",215.58,"2026-07-12T22:00:04"], [95778,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2117.42,"2026-07-12T22:00:04"], [95779,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",22.28,"2026-07-12T22:00:04"], [95780,"0006498501","2022-11-02T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95781,"0006509771","2022-11-28T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1976.4,"2026-07-12T22:00:04"], [95782,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",111.38,"2026-07-12T22:00:04"], [95783,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",490.09,"2026-07-12T22:00:04"], [95784,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.96,"2026-07-12T22:00:04"], [95785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",258.69,"2026-07-12T22:00:04"], [95786,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3121.41,"2026-07-12T22:00:04"], [95787,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95788,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",252830.5,"2026-07-12T22:00:04"], [95789,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",582.07,"2026-07-12T22:00:04"], [95790,"HCM6500891","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6540.52,"2026-07-12T22:00:04"], [95791,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",273.49,"2026-07-12T22:00:04"], [95792,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",5694.79,"2026-07-12T22:00:04"], [95793,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [95794,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",404.22,"2026-07-12T22:00:04"], [95795,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",301.81,"2026-07-12T22:00:04"], [95797,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240947","RITA JOAN MCDOUGALLE ",540.75,"2026-07-12T22:00:04"], [95798,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [95799,"APV6515168","2022-12-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",6227.7,"2026-07-12T22:00:04"], [95800,"APV6495212","2022-10-26T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [95801,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",83622.18,"2026-07-12T22:00:04"], [95802,"APV6498130","2022-11-01T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [95803,"APV6516472","2022-12-08T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",135.77,"2026-07-12T22:00:04"], [95804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",623.74,"2026-07-12T22:00:04"], [95805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",556.92,"2026-07-12T22:00:04"], [95806,"0006519959","2022-12-15T00:00:00",2023,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95807,"APV6505275","2022-11-16T00:00:00",2023,2,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000054131","GUIDESOFT INC ",301.52,"2026-07-12T22:00:04"], [95808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1401.27,"2026-07-12T22:00:04"], [95809,"APV6492703","2022-10-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",2710.0,"2026-07-12T22:00:04"], [95810,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95811,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",400.98,"2026-07-12T22:00:04"], [95812,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [95813,"0006506093","2022-11-18T00:00:00",2023,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [95814,"0006511156","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",334.15,"2026-07-12T22:00:04"], [95816,"0006508824","2022-11-23T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-450.0,"2026-07-12T22:00:04"], [95817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",534.63,"2026-07-12T22:00:04"], [95818,"0006522768","2022-12-20T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",444.06,"2026-07-12T22:00:04"], [95819,"APV6499529","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",10892.42,"2026-07-12T22:00:04"], [95820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1314.32,"2026-07-12T22:00:04"], [95821,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1187.0,"2026-07-12T22:00:04"], [95822,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",872.45,"2026-07-12T22:00:04"], [95823,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1449.99,"2026-07-12T22:00:04"], [95824,"0006493205","2022-10-24T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95825,"0006493227","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95826,"0006525198","2022-12-27T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [95827,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95828,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107741","KOSCIUSKO HOME CARE and HOSPICE ",14.0,"2026-07-12T22:00:04"], [95829,"APV6524656","2022-12-22T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",605.0,"2026-07-12T22:00:04"], [95830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",431.16,"2026-07-12T22:00:04"], [95831,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [95832,"0006512001","2022-11-30T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [95833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",913.34,"2026-07-12T22:00:04"], [95834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",1087.77,"2026-07-12T22:00:04"], [95835,"0006501952","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5247.32,"2026-07-12T22:00:04"], [95836,"APV6484568","2022-10-06T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000053841","ST JOSEPH COUNTY ",46.5,"2026-07-12T22:00:04"], [95837,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",623.75,"2026-07-12T22:00:04"], [95838,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",165.59,"2026-07-12T22:00:04"], [95839,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",693.0,"2026-07-12T22:00:04"], [95840,"0006522756","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.54,"2026-07-12T22:00:04"], [95841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",222.77,"2026-07-12T22:00:04"], [95842,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [95843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [95844,"APV6502083","2022-11-09T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7318.63,"2026-07-12T22:00:04"], [95845,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10501.39,"2026-07-12T22:00:04"], [95846,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",690.57,"2026-07-12T22:00:04"], [95847,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8965.91,"2026-07-12T22:00:04"], [95848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",404.21,"2026-07-12T22:00:04"], [95849,"APV6507583","2022-11-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000375092","CAMERON YEAKLE ",64.09,"2026-07-12T22:00:04"], [95850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",349.52,"2026-07-12T22:00:04"], [95851,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",15620.96,"2026-07-12T22:00:04"], [95852,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [95853,"HCM6513074","2022-12-07T00:00:00",2023,2,510101,"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",427.24,"2026-07-12T22:00:04"], [95854,"APV6505160","2022-11-16T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",178.29,"2026-07-12T22:00:04"], [95855,"APV6489419","2022-10-17T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396812","HUNG P LE ",493.62,"2026-07-12T22:00:04"], [95856,"HCM6513040","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1897.01,"2026-07-12T22:00:04"], [95857,"APV6483037","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",22208.67,"2026-07-12T22:00:04"], [95858,"APV6498866","2022-11-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",69.81,"2026-07-12T22:00:04"], [95859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1158.39,"2026-07-12T22:00:04"], [95860,"APV6523827","2022-12-21T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",11.24,"2026-07-12T22:00:04"], [95861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1079.7,"2026-07-12T22:00:04"], [95862,"APV6499558","2022-11-03T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.05,"2026-07-12T22:00:04"], [95863,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",556.92,"2026-07-12T22:00:04"], [95864,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [95865,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",334.15,"2026-07-12T22:00:04"], [95866,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",868.78,"2026-07-12T22:00:04"], [95867,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",369039.47,"2026-07-12T22:00:04"], [95868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",423.26,"2026-07-12T22:00:04"], [95869,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",1381.15,"2026-07-12T22:00:04"], [95870,"0006497717","2022-10-31T00:00:00",2023,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [95871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1202.93,"2026-07-12T22:00:04"], [95872,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [95873,"0006493949","2022-10-25T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6818.14,"2026-07-12T22:00:04"], [95874,"0006503469","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.8,"2026-07-12T22:00:04"], [95875,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",6337.46,"2026-07-12T22:00:04"], [95876,"0006511156","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [95877,"HCM6485247","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [95878,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",79.58,"2026-07-12T22:00:04"], [95879,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",334.15,"2026-07-12T22:00:04"], [95880,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2525.38,"2026-07-12T22:00:04"], [95881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",490.09,"2026-07-12T22:00:04"], [95882,"0006483366","2022-10-05T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [95883,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",776.09,"2026-07-12T22:00:04"], [95884,"0006520944","2022-12-16T00:00:00",2023,2,519503,"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",273.0,"2026-07-12T22:00:04"], [95885,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",400.98,"2026-07-12T22:00:04"], [95887,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",522.17,"2026-07-12T22:00:04"], [95888,"EXV6493747","2022-10-06T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.6,"2026-07-12T22:00:04"], [95889,"APV6500242","2022-11-04T00:00:00",2023,2,571902,"GR-Crime Control & Prevention",400,"Indiana Dept of Health","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",8215.26,"2026-07-12T22:00:04"], [95890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1595.29,"2026-07-12T22:00:04"], [95891,"ARD6494656","2022-10-25T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5574.25,"2026-07-12T22:00:04"], [95892,"APV6507727","2022-11-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",39.76,"2026-07-12T22:00:04"], [95893,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [95894,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",425.03,"2026-07-12T22:00:04"], [95895,"APV6515060","2022-12-06T00:00:00",2023,2,541006,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",59.88,"2026-07-12T22:00:04"], [95896,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",334.15,"2026-07-12T22:00:04"], [95897,"0006518409","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [95898,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",12954.01,"2026-07-12T22:00:04"], [95899,"0006517603","2022-12-11T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60750.07,"2026-07-12T22:00:04"], [95900,"APV6516535","2022-12-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",50567.78,"2026-07-12T22:00:04"], [95901,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [95902,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377119","DECEMBER JOSLIN ",474.15,"2026-07-12T22:00:04"], [95903,"APV6517949","2022-12-12T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1239.75,"2026-07-12T22:00:04"], [95904,"0006489180","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [95905,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",2417.06,"2026-07-12T22:00:04"], [95906,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",378.7,"2026-07-12T22:00:04"], [95907,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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 ",1788.0,"2026-07-12T22:00:04"], [95908,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",313.04,"2026-07-12T22:00:04"], [95909,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",167.12,"2026-07-12T22:00:04"], [95910,"APV6493474","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",95.72,"2026-07-12T22:00:04"], [95911,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1221.42,"2026-07-12T22:00:04"], [95912,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95913,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",245.04,"2026-07-12T22:00:04"], [95914,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-28.53,"2026-07-12T22:00:04"], [95915,"APV6520403","2022-12-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",724.44,"2026-07-12T22:00:04"], [95916,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",23.02,"2026-07-12T22:00:04"], [95917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",344.93,"2026-07-12T22:00:04"], [95918,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",899.18,"2026-07-12T22:00:04"], [95919,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172160","GLORIA EVANS ",540.74,"2026-07-12T22:00:04"], [95920,"HCM6492484","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1036.25,"2026-07-12T22:00:04"], [95921,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95922,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95923,"0006527323","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [95924,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",62.62,"2026-07-12T22:00:04"], [95925,"APV6522268","2022-12-19T00:00:00",2023,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050081","FEDERATED PUBLICATIONS INC ",52.64,"2026-07-12T22:00:04"], [95926,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1467.81,"2026-07-12T22:00:04"], [95927,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",323.37,"2026-07-12T22:00:04"], [95928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",215.58,"2026-07-12T22:00:04"], [95929,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",556.92,"2026-07-12T22:00:04"], [95930,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",45705.33,"2026-07-12T22:00:04"], [95931,"APV6483125","2022-10-04T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",529441.08,"2026-07-12T22:00:04"], [95932,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2514.13,"2026-07-12T22:00:04"], [95933,"APV6497252","2022-10-31T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000101978","SHEPHERD COMMUNITY INC ",5000.0,"2026-07-12T22:00:04"], [95934,"0006486903","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95935,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",174.0,"2026-07-12T22:00:04"], [95936,"0006489265","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.43,"2026-07-12T22:00:04"], [95937,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [95938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241253","CAROL S. PEROSKY ",327.07,"2026-07-12T22:00:04"], [95939,"0006497989","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",131.7,"2026-07-12T22:00:04"], [95940,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [95941,"APV6522302","2022-12-19T00:00:00",2023,2,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",16206.25,"2026-07-12T22:00:04"], [95942,"0006512023","2022-12-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [95943,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [95944,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",135.27,"2026-07-12T22:00:04"], [95945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1358.87,"2026-07-12T22:00:04"], [95946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",664.63,"2026-07-12T22:00:04"], [95947,"APV6506642","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",63.62,"2026-07-12T22:00:04"], [95948,"APV6519471","2022-12-14T00:00:00",2023,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.61,"2026-07-12T22:00:04"], [95949,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"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",21.87,"2026-07-12T22:00:04"], [95950,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",222.77,"2026-07-12T22:00:04"], [95951,"ACC00C0002","2022-10-01T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-484.65,"2026-07-12T22:00:04"], [95952,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1280.76,"2026-07-12T22:00:04"], [95953,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER 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and State and Community Based Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",4064.04,"2026-07-12T22:00:04"], [95957,"0006518398","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",160.89,"2026-07-12T22:00:04"], [95958,"0006493238","2022-10-24T00:00:00",2023,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [95959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250581","ADRIENE RAE FOSTER ",334.15,"2026-07-12T22:00:04"], [95960,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",181304.26,"2026-07-12T22:00:04"], [95961,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [95962,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",127.15,"2026-07-12T22:00:04"], [95963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",267.32,"2026-07-12T22:00:04"], [95964,"0006511967","2022-12-08T00:00:00",2023,2,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",522.17,"2026-07-12T22:00:04"], [95966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",222.77,"2026-07-12T22:00:04"], [95967,"0006492093","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95968,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",2812.92,"2026-07-12T22:00:04"], [95969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",334.15,"2026-07-12T22:00:04"], [95970,"APV6490210","2022-10-18T00:00:00",2023,2,655743,"Tables - Multipurpose",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000366877","FLEMING INTERIOR GROUP INC ",2078.0,"2026-07-12T22:00:04"], [95971,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",474.15,"2026-07-12T22:00:04"], [95972,"0006490712","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1444.38,"2026-07-12T22:00:04"], [95974,"0006497986","2022-11-08T00:00:00",2023,2,659266,"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,"2026-07-12T22:00:04"], [95975,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",22.28,"2026-07-12T22:00:04"], [95976,"HCM6500931","2022-11-09T00:00:00",2023,2,518796,"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",104.86,"2026-07-12T22:00:04"], [95977,"0006521682","2022-12-18T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [95978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-07-12T22:00:04"], [95979,"APV6506559","2022-11-18T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",25.85,"2026-07-12T22:00:04"], [95980,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [95981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",1113.83,"2026-07-12T22:00:04"], [95982,"APV6484632","2022-10-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",56384.16,"2026-07-12T22:00:04"], [95983,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [95984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",754.53,"2026-07-12T22:00:04"], [95985,"APV6509989","2022-11-18T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1395.24,"2026-07-12T22:00:04"], [95986,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1659.97,"2026-07-12T22:00:04"], [95987,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",225.12,"2026-07-12T22:00:04"], [95988,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",935.62,"2026-07-12T22:00:04"], [95989,"0006530441","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [95990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",44.55,"2026-07-12T22:00:04"], [95991,"0006498570","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [95992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",495.84,"2026-07-12T22:00:04"], [95993,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [95994,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [95995,"HCM6500921","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [95996,"APV6512333","2022-12-01T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000295407","JOSEPH TENBARGE ",10.0,"2026-07-12T22:00:04"], [95997,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"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",2.1,"2026-07-12T22:00:04"], [95998,"APV6511563","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",800.0,"2026-07-12T22:00:04"], [95999,"0006514871","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [96000,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",960.0,"2026-07-12T22:00:04"], [96001,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",304.3,"2026-07-12T22:00:04"], [96002,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [96003,"APV6509093","2022-11-23T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",50.45,"2026-07-12T22:00:04"], [96004,"APV6514243","2022-12-05T00:00:00",2023,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000181132","CAROL A RANEY ",107.52,"2026-07-12T22:00:04"], [96005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",495.84,"2026-07-12T22:00:04"], [96006,"0006525785","2022-12-28T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [96007,"0006500984","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [96008,"HCM6513066","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.69,"2026-07-12T22:00:04"], [96009,"HCM6513062","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.08,"2026-07-12T22:00:04"], [96010,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",9725.0,"2026-07-12T22:00:04"], [96011,"HCM6492216","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.47,"2026-07-12T22:00:04"], [96012,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",12929.0,"2026-07-12T22:00:04"], [96013,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION 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Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",180.0,"2026-07-12T22:00:04"], [96017,"APV6525930","2022-12-28T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",23.0,"2026-07-12T22:00:04"], [96018,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.42,"2026-07-12T22:00:04"], [96019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343336","BERNIE HOWARD ",287.8,"2026-07-12T22:00:04"], [96020,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",4232.0,"2026-07-12T22:00:04"], [96021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",334.15,"2026-07-12T22:00:04"], [96022,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.82,"2026-07-12T22:00:04"], [96023,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",258.69,"2026-07-12T22:00:04"], [96024,"APV6490207","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056944","LAKE COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [96025,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [96026,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",111.39,"2026-07-12T22:00:04"], [96027,"0006505605","2022-11-17T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",356.43,"2026-07-12T22:00:04"], [96029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",970.11,"2026-07-12T22:00:04"], [96030,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",200.0,"2026-07-12T22:00:04"], [96031,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [96032,"0006501148","2022-11-07T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [96033,"APV6526885","2022-12-29T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",71.38,"2026-07-12T22:00:04"], [96034,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",2933.33,"2026-07-12T22:00:04"], [96035,"HCM6500932","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [96036,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [96037,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96038,"0006504962","2022-11-18T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [96039,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240710","FREDA SWINEHART ",811.13,"2026-07-12T22:00:04"], [96040,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",222.77,"2026-07-12T22:00:04"], [96041,"APV6486321","2022-10-11T00:00:00",2023,2,599042,"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","0000054091","SIGMA-ALDRICH INC ",2.45,"2026-07-12T22:00:04"], [96042,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",28430.3,"2026-07-12T22:00:04"], [96043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250581","ADRIENE RAE FOSTER ",334.15,"2026-07-12T22:00:04"], [96044,"0006489262","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [96045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",835.37,"2026-07-12T22:00:04"], [96046,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [96047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",389.84,"2026-07-12T22:00:04"], [96048,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",516.0,"2026-07-12T22:00:04"], [96049,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.67,"2026-07-12T22:00:04"], [96050,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",28.61,"2026-07-12T22:00:04"], [96051,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",4725.52,"2026-07-12T22:00:04"], [96052,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [96053,"HCM6485165","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [96054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",129.35,"2026-07-12T22:00:04"], [96055,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",108396.12,"2026-07-12T22:00:04"], [96056,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",18618.37,"2026-07-12T22:00:04"], [96057,"0006482333","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [96058,"0006489262","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.88,"2026-07-12T22:00:04"], [96059,"0006525198","2022-12-27T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [96060,"0006484361","2022-10-06T00:00:00",2023,2,516002,"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",179.59,"2026-07-12T22:00:04"], [96061,"0006518415","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [96062,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [96063,"APV6493446","2022-10-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",2.13,"2026-07-12T22:00:04"], [96064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",222.77,"2026-07-12T22:00:04"], [96065,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1420.46,"2026-07-12T22:00:04"], [96066,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.28,"2026-07-12T22:00:04"], [96067,"0006502494","2022-11-10T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",305685.67,"2026-07-12T22:00:04"], [96068,"APV6496471","2022-10-28T00:00:00",2023,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.0,"2026-07-12T22:00:04"], [96069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",356.42,"2026-07-12T22:00:04"], [96070,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [96071,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",111.39,"2026-07-12T22:00:04"], [96072,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",14726.72,"2026-07-12T22:00:04"], [96073,"APV6525424","2022-12-27T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230.0,"2026-07-12T22:00:04"], [96074,"APV6493514","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",55180.22,"2026-07-12T22:00:04"], [96075,"APV6495862","2022-10-27T00:00:00",2023,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",47.25,"2026-07-12T22:00:04"], [96076,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",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",0.34,"2026-07-12T22:00:04"], [96077,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [96078,"HCM6492194","2022-10-26T00:00:00",2023,2,516002,"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",963.12,"2026-07-12T22:00:04"], [96079,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1292.05,"2026-07-12T22:00:04"], [96080,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102228","UNITED FAMILY DAY CARE PROVIDERS INC ",3288.0,"2026-07-12T22:00:04"], [96081,"0006512802","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96082,"APV6489381","2022-10-17T00:00:00",2023,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000067225","DAVIESS COUNTY METAL SALES INC ",93.75,"2026-07-12T22:00:04"], [96083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",215.58,"2026-07-12T22:00:04"], [96084,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",699.6,"2026-07-12T22:00:04"], [96085,"HCM6492192","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",330.82,"2026-07-12T22:00:04"], [96086,"APV6502050","2022-11-09T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000074531","AMY L PETTIJOHN ",27.0,"2026-07-12T22:00:04"], [96087,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",334.99,"2026-07-12T22:00:04"], [96088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",215.58,"2026-07-12T22:00:04"], [96089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",445.53,"2026-07-12T22:00:04"], [96090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",178.21,"2026-07-12T22:00:04"], [96091,"0006489180","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.92,"2026-07-12T22:00:04"], [96092,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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",0.36,"2026-07-12T22:00:04"], [96093,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",953.7,"2026-07-12T22:00:04"], [96094,"0006515473","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1491.39,"2026-07-12T22:00:04"], [96095,"0006511990","2022-12-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [96096,"APV6495200","2022-10-26T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000410680","OLUWATOSIN TEMITOPE AFUWAPE ",0.0,"2026-07-12T22:00:04"], [96097,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",323.37,"2026-07-12T22:00:04"], [96098,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",18202.49,"2026-07-12T22:00:04"], [96099,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",6800.0,"2026-07-12T22:00:04"], [96100,"APV6523127","2022-12-20T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",157.38,"2026-07-12T22:00:04"], [96101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",502.34,"2026-07-12T22:00:04"], [96102,"0006493164","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.47,"2026-07-12T22:00:04"], [96103,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",155.93,"2026-07-12T22:00:04"], [96105,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [96106,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [96107,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1851.04,"2026-07-12T22:00:04"], [96108,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389181","ALINA V BURTON ",323.04,"2026-07-12T22:00:04"], [96109,"0006497951","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [96110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",505.32,"2026-07-12T22:00:04"], [96111,"APV6521233","2022-12-16T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",597.56,"2026-07-12T22:00:04"], [96112,"APV6526777","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000366286","TROY CASADA ",99.96,"2026-07-12T22:00:04"], [96113,"0006489262","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",593.01,"2026-07-12T22:00:04"], [96114,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [96115,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [96116,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"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",9052.71,"2026-07-12T22:00:04"], [96117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",334.15,"2026-07-12T22:00:04"], [96118,"0006494905","2022-10-26T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",559849.18,"2026-07-12T22:00:04"], [96119,"0006496941","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [96120,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",1002.45,"2026-07-12T22:00:04"], [96121,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",458.54,"2026-07-12T22:00:04"], [96122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",222.77,"2026-07-12T22:00:04"], [96123,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",83948.44,"2026-07-12T22:00:04"], [96124,"0006493164","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.34,"2026-07-12T22:00:04"], [96125,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",417.69,"2026-07-12T22:00:04"], [96126,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [96127,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",25.08,"2026-07-12T22:00:04"], [96128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",267.32,"2026-07-12T22:00:04"], [96129,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1481.39,"2026-07-12T22:00:04"], [96130,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [96131,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96132,"APV6498090","2022-11-01T00:00:00",2023,2,541010,"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 ","0000087019","JP MORGAN CHASE BANK ",88.84,"2026-07-12T22:00:04"], [96133,"0006518415","2022-12-13T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",475.5,"2026-07-12T22:00:04"], [96134,"0006509771","2022-11-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",139.44,"2026-07-12T22:00:04"], [96135,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [96136,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",222.77,"2026-07-12T22:00:04"], [96137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1336.6,"2026-07-12T22:00:04"], [96138,"APV6498121","2022-11-01T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",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 ",26.22,"2026-07-12T22:00:04"], [96139,"APV6487842","2022-10-13T00:00:00",2023,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000405869","INNOVATIVE RESCUE SYSTEMS LLC ",37382.16,"2026-07-12T22:00:04"], [96140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",808.43,"2026-07-12T22:00:04"], [96141,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96142,"0006488289","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",252.63,"2026-07-12T22:00:04"], [96143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",801.96,"2026-07-12T22:00:04"], [96144,"0006515468","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [96145,"APV6503780","2022-11-14T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",9114.3,"2026-07-12T22:00:04"], [96146,"APV6522208","2022-12-19T00:00:00",2023,2,547032,"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 ",14.26,"2026-07-12T22:00:04"], [96147,"0006493205","2022-10-24T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96148,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",155.95,"2026-07-12T22:00:04"], [96149,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369845","MAURA ADAMS ",964.11,"2026-07-12T22:00:04"], [96150,"APV6525377","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",33325.11,"2026-07-12T22:00:04"], [96151,"0006490732","2022-10-19T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",378.45,"2026-07-12T22:00:04"], [96152,"0006482216","2022-10-08T00:00:00",2023,2,659264,"Cloud Hosting 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [96153,"APV6485436","2022-10-07T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",66.49,"2026-07-12T22:00:04"], [96154,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96155,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.33,"2026-07-12T22:00:04"], [96156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",323.37,"2026-07-12T22:00:04"], [96157,"0006486021","2022-10-11T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [96158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",901.54,"2026-07-12T22:00:04"], [96159,"APV6491530","2022-10-20T00:00:00",2023,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000272214","HOWARD FRIEND ",106.56,"2026-07-12T22:00:04"], [96160,"0006516088","2022-12-08T00:00:00",2023,2,519210,"Exempt - Worker's Compensation",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",55.42,"2026-07-12T22:00:04"], [96161,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1450.21,"2026-07-12T22:00:04"], [96162,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",326.11,"2026-07-12T22:00:04"], [96163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",521.71,"2026-07-12T22:00:04"], [96164,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",1895.44,"2026-07-12T22:00:04"], [96165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",423.25,"2026-07-12T22:00:04"], [96166,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",3638.28,"2026-07-12T22:00:04"], [96167,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [96168,"HCM6506167","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",260.87,"2026-07-12T22:00:04"], [96169,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",623.75,"2026-07-12T22:00:04"], [96170,"HCM6485131","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [96171,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301150","KIMBERLY UPSHAW ",445.53,"2026-07-12T22:00:04"], [96173,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",21617.7,"2026-07-12T22:00:04"], [96174,"EXV6524856","2022-12-19T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [96175,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",15755.29,"2026-07-12T22:00:04"], [96176,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",901.34,"2026-07-12T22:00:04"], [96178,"EXV6494728","2022-10-20T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.92,"2026-07-12T22:00:04"], [96179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",445.53,"2026-07-12T22:00:04"], [96180,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1358.87,"2026-07-12T22:00:04"], [96181,"HCM6513048","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4057.41,"2026-07-12T22:00:04"], [96182,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400302","CHRISTOPHER BAUER ",303.88,"2026-07-12T22:00:04"], [96183,"APV6499332","2022-11-03T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",41.76,"2026-07-12T22:00:04"], [96184,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [96185,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",377.22,"2026-07-12T22:00:04"], [96186,"HCM6506123","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1056.38,"2026-07-12T22:00:04"], [96187,"APV6514243","2022-12-05T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000302166","JENNIFER COLEMAN ",69.89,"2026-07-12T22:00:04"], [96188,"0006499308","2022-11-03T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.95,"2026-07-12T22:00:04"], [96189,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96190,"0006496946","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9346.63,"2026-07-12T22:00:04"], [96191,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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",-101.64,"2026-07-12T22:00:04"], [96192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1225.21,"2026-07-12T22:00:04"], [96193,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",9481.23,"2026-07-12T22:00:04"], [96194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178518","KATRISE D HAWKINS ",360.88,"2026-07-12T22:00:04"], [96195,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",80282.32,"2026-07-12T22:00:04"], [96196,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"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",187.38,"2026-07-12T22:00:04"], [96197,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1649.4,"2026-07-12T22:00:04"], [96198,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",287.8,"2026-07-12T22:00:04"], [96200,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96201,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1113.83,"2026-07-12T22:00:04"], [96202,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394526","SHERYL GIBBS ",332.5,"2026-07-12T22:00:04"], [96203,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [96204,"APV6496480","2022-10-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",78356.0,"2026-07-12T22:00:04"], [96205,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",490.08,"2026-07-12T22:00:04"], [96206,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",12437.82,"2026-07-12T22:00:04"], [96207,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-12T22:00:04"], [96208,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",750.0,"2026-07-12T22:00:04"], [96209,"APV6497074","2022-10-31T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [96210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.56,"2026-07-12T22:00:04"], [96211,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96212,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-07-12T22:00:04"], [96213,"APV6524572","2022-12-22T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",7840.0,"2026-07-12T22:00:04"], [96214,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96215,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",445.54,"2026-07-12T22:00:04"], [96216,"HCM6500918","2022-11-09T00:00:00",2023,2,510101,"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",57298.69,"2026-07-12T22:00:04"], [96217,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",111.38,"2026-07-12T22:00:04"], [96218,"0006527323","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",136.4,"2026-07-12T22:00:04"], [96219,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",753.02,"2026-07-12T22:00:04"], [96220,"APV6485472","2022-10-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",1000.0,"2026-07-12T22:00:04"], [96221,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-7.01,"2026-07-12T22:00:04"], [96222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",133.66,"2026-07-12T22:00:04"], [96223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",1003.11,"2026-07-12T22:00:04"], [96224,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",400.98,"2026-07-12T22:00:04"], [96225,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [96226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",556.92,"2026-07-12T22:00:04"], [96227,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",120.0,"2026-07-12T22:00:04"], [96228,"INV6515303","2022-12-06T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",260.0,"2026-07-12T22:00:04"], [96229,"0006513055","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",704.04,"2026-07-12T22:00:04"], [96230,"APV6526726","2022-12-29T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",418.19,"2026-07-12T22:00:04"], [96231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",514.59,"2026-07-12T22:00:04"], [96232,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",222.77,"2026-07-12T22:00:04"], [96233,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",835.37,"2026-07-12T22:00:04"], [96234,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96235,"0006518415","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [96236,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [96237,"APV6517949","2022-12-12T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",18587.1,"2026-07-12T22:00:04"], [96238,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",70080.82,"2026-07-12T22:00:04"], [96239,"0006496934","2022-11-01T00:00:00",2023,2,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5570.41,"2026-07-12T22:00:04"], [96240,"HCM6521817","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [96241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",754.53,"2026-07-12T22:00:04"], [96242,"HCM6521831","2022-12-21T00:00:00",2023,2,518161,"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",8869.2,"2026-07-12T22:00:04"], [96243,"APV6492267","2022-10-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000288260","SARAH R SIMPSON ",228.75,"2026-07-12T22:00:04"], [96244,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193445","CHRIST THE KING SCHOOL ",981.66,"2026-07-12T22:00:04"], [96245,"0006489913","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319.66,"2026-07-12T22:00:04"], [96246,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96247,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000065378","COMPUTER AID, INC. ",7605.0,"2026-07-12T22:00:04"], [96248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",404.21,"2026-07-12T22:00:04"], [96249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",178.21,"2026-07-12T22:00:04"], [96250,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356005","DIANA WOMACK ",289.6,"2026-07-12T22:00:04"], [96251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1467.81,"2026-07-12T22:00:04"], [96252,"0006522768","2022-12-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1690.19,"2026-07-12T22:00:04"], [96253,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [96254,"APV6510835","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",15983.95,"2026-07-12T22:00:04"], [96255,"0006504923","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",383.66,"2026-07-12T22:00:04"], [96256,"APV6487830","2022-10-12T00:00:00",2023,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000244144","BMG AVIATION INC ",2856.0,"2026-07-12T22:00:04"], [96257,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",5747.01,"2026-07-12T22:00:04"], [96258,"0006510461","2022-11-29T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [96259,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2112.69,"2026-07-12T22:00:04"], [96260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",467.81,"2026-07-12T22:00:04"], [96261,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1034.79,"2026-07-12T22:00:04"], [96262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",334.15,"2026-07-12T22:00:04"], [96263,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1263.92,"2026-07-12T22:00:04"], [96264,"APV6508205","2022-11-22T00:00:00",2023,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000109828","INDIANAPOLIS INTERPRETERS INC ",32.46,"2026-07-12T22:00:04"], [96265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",155.94,"2026-07-12T22:00:04"], [96266,"0006490712","2022-10-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96267,"APV6521241","2022-12-16T00:00:00",2023,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000212189","WESTERN GOVERNORS UNIVERSITY ",3775.0,"2026-07-12T22:00:04"], [96268,"APV6517974","2022-12-12T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",95976.58,"2026-07-12T22:00:04"], [96269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",431.16,"2026-07-12T22:00:04"], [96270,"0006496934","2022-11-01T00:00:00",2023,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [96271,"APV6527766","2022-12-12T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",60.0,"2026-07-12T22:00:04"], [96272,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",214015.27,"2026-07-12T22:00:04"], [96273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",278.46,"2026-07-12T22:00:04"], [96274,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96275,"0006496934","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [96276,"APV6492619","2022-10-21T00:00:00",2023,2,546002,"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 ",948.01,"2026-07-12T22:00:04"], [96277,"0006507141","2022-11-21T00:00:00",2023,2,595540,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96278,"0006511156","2022-12-01T00:00:00",2023,2,652137,"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",104.44,"2026-07-12T22:00:04"], [96279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",111.39,"2026-07-12T22:00:04"], [96280,"HCM6500933","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",157.76,"2026-07-12T22:00:04"], [96281,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [96282,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-07-12T22:00:04"], [96283,"APV6519538","2022-12-14T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000074612","KURTZ VETERINARY CLINIC ",1014.26,"2026-07-12T22:00:04"], [96284,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.74,"2026-07-12T22:00:04"], [96285,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [96286,"0006521927","2022-12-19T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96287,"0006520969","2022-12-16T00:00:00",2023,2,546002,"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",0.0,"2026-07-12T22:00:04"], [96288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.85,"2026-07-12T22:00:04"], [96289,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96290,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96291,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",6308.04,"2026-07-12T22:00:04"], [96292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",679.44,"2026-07-12T22:00:04"], [96293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",674.98,"2026-07-12T22:00:04"], [96294,"APV6517900","2022-12-11T00:00:00",2023,2,599010,"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 ",22.97,"2026-07-12T22:00:04"], [96295,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",215.58,"2026-07-12T22:00:04"], [96296,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [96297,"0006486870","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",495.48,"2026-07-12T22:00:04"], [96298,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96299,"HCM6513037","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [96300,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",10133.3,"2026-07-12T22:00:04"], [96301,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96302,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",48292.3,"2026-07-12T22:00:04"], [96303,"APV6527730","2022-12-30T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.37,"2026-07-12T22:00:04"], [96304,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [96305,"0006519961","2022-12-15T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96306,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",90.0,"2026-07-12T22:00:04"], [96307,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",222.77,"2026-07-12T22:00:04"], [96308,"0006504901","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",788.6,"2026-07-12T22:00:04"], [96309,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1425.7,"2026-07-12T22:00:04"], [96310,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396232","SAMANTHA RAE BURTON ",485.63,"2026-07-12T22:00:04"], [96311,"0006486884","2022-10-12T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [96312,"0006528396","2022-12-31T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.64,"2026-07-12T22:00:04"], [96313,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330985","BUSY BEES DAYCARE LLC ",264.3,"2026-07-12T22:00:04"], [96314,"HCM6500862","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",330.97,"2026-07-12T22:00:04"], [96315,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",135.21,"2026-07-12T22:00:04"], [96316,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",248.4,"2026-07-12T22:00:04"], [96317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373084","JOSHUA SCRUGGS ",129.35,"2026-07-12T22:00:04"], [96318,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96319,"APV6483857","2022-10-05T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",-8124.5,"2026-07-12T22:00:04"], [96320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [96321,"0006513811","2022-12-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.88,"2026-07-12T22:00:04"], [96322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",323.37,"2026-07-12T22:00:04"], [96323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1403.43,"2026-07-12T22:00:04"], [96324,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [96325,"0006492109","2022-10-21T00:00:00",2023,2,517003,"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",251.04,"2026-07-12T22:00:04"], [96326,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96327,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",1.16,"2026-07-12T22:00:04"], [96328,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",754.53,"2026-07-12T22:00:04"], [96330,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",8193.55,"2026-07-12T22:00:04"], [96331,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96332,"0006516970","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",129.55,"2026-07-12T22:00:04"], [96333,"HCM6513064","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.96,"2026-07-12T22:00:04"], [96334,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",14368.57,"2026-07-12T22:00:04"], [96335,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",334.15,"2026-07-12T22:00:04"], [96336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",4157.03,"2026-07-12T22:00:04"], [96337,"APV6504404","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",281.15,"2026-07-12T22:00:04"], [96338,"0006489180","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.53,"2026-07-12T22:00:04"], [96339,"0006490749","2022-10-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [96340,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",356.54,"2026-07-12T22:00:04"], [96341,"HCM6485131","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",255.41,"2026-07-12T22:00:04"], [96342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",757.41,"2026-07-12T22:00:04"], [96343,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [96344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",222.76,"2026-07-12T22:00:04"], [96345,"HCM6513083","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",484.06,"2026-07-12T22:00:04"], [96346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",215.58,"2026-07-12T22:00:04"], [96347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",111.38,"2026-07-12T22:00:04"], [96348,"0006512032","2022-12-08T00:00:00",2023,2,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21208.99,"2026-07-12T22:00:04"], [96349,"0006489895","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.43,"2026-07-12T22:00:04"], [96350,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121701","LAKE STATION COMM SCHL TREAS ",8863.19,"2026-07-12T22:00:04"], [96351,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [96352,"0006488488","2022-10-14T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",269.16,"2026-07-12T22:00:04"], [96353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",127.2,"2026-07-12T22:00:04"], [96354,"0006520017","2022-12-15T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1079.78,"2026-07-12T22:00:04"], [96355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",111.39,"2026-07-12T22:00:04"], [96356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",556.91,"2026-07-12T22:00:04"], [96357,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [96358,"APV6512370","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",517.46,"2026-07-12T22:00:04"], [96359,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",12491.12,"2026-07-12T22:00:04"], [96360,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394511","DYLAN E STEELE ",676.49,"2026-07-12T22:00:04"], [96361,"0006482216","2022-10-08T00:00:00",2023,2,659284,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [96362,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000207067","DUSTIN ELLISON ",91.14,"2026-07-12T22:00:04"], [96363,"EXV6501644","2022-11-02T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [96364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1401.27,"2026-07-12T22:00:04"], [96365,"APV6527706","2022-12-30T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000250721","ERIN GRAMMER ",60.0,"2026-07-12T22:00:04"], [96366,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-41.16,"2026-07-12T22:00:04"], [96367,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",779.69,"2026-07-12T22:00:04"], [96368,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",222.77,"2026-07-12T22:00:04"], [96369,"0006500983","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.88,"2026-07-12T22:00:04"], [96370,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2764.76,"2026-07-12T22:00:04"], [96371,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",0.22,"2026-07-12T22:00:04"], [96372,"APV6500306","2022-11-04T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",436.76,"2026-07-12T22:00:04"], [96373,"0006515473","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [96374,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",423.26,"2026-07-12T22:00:04"], [96375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225841","ROXANNE COLEMAN ",133.66,"2026-07-12T22:00:04"], [96376,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",468.7,"2026-07-12T22:00:04"], [96377,"0006492105","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96378,"APV6519584","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.66,"2026-07-12T22:00:04"], [96379,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2356.6,"2026-07-12T22:00:04"], [96380,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [96381,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",349.52,"2026-07-12T22:00:04"], [96382,"0006482048","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",171.85,"2026-07-12T22:00:04"], [96383,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96384,"APV6520229","2022-12-15T00:00:00",2023,2,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",0.0,"2026-07-12T22:00:04"], [96385,"HCM6513066","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1786.32,"2026-07-12T22:00:04"], [96386,"APV6513422","2022-12-02T00:00:00",2023,2,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",3735.52,"2026-07-12T22:00:04"], [96387,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",450.25,"2026-07-12T22:00:04"], [96388,"0006503472","2022-11-14T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",33.84,"2026-07-12T22:00:04"], [96389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",334.15,"2026-07-12T22:00:04"], [96390,"APV6513422","2022-12-02T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",12056.51,"2026-07-12T22:00:04"], [96391,"APV6524637","2022-12-22T00:00:00",2023,2,531029,"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. ",6747.3,"2026-07-12T22:00:04"], [96392,"0006495629","2022-10-27T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96393,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [96394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",311.87,"2026-07-12T22:00:04"], [96395,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-07-12T22:00:04"], [96396,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",469.37,"2026-07-12T22:00:04"], [96397,"APH6497593","2022-11-01T00:00:00",2023,2,580244,"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",1334.16,"2026-07-12T22:00:04"], [96398,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",512.36,"2026-07-12T22:00:04"], [96399,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [96400,"HCM6513080","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9795.7,"2026-07-12T22:00:04"], [96401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",278.46,"2026-07-12T22:00:04"], [96402,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",55.89,"2026-07-12T22:00:04"], [96403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",732.97,"2026-07-12T22:00:04"], [96404,"0006497986","2022-11-08T00:00:00",2023,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [96405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",334.15,"2026-07-12T22:00:04"], [96406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",323.37,"2026-07-12T22:00:04"], [96407,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1792.91,"2026-07-12T22:00:04"], [96408,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.64,"2026-07-12T22:00:04"], [96410,"APV6498130","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.46,"2026-07-12T22:00:04"], [96411,"0006496941","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.47,"2026-07-12T22:00:04"], [96412,"HCM6492204","2022-10-26T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [96413,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",40562.12,"2026-07-12T22:00:04"], [96414,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [96415,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",46206.7,"2026-07-12T22:00:04"], [96416,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [96417,"APV6507577","2022-11-02T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000257015","BRIAN D SANDSTROM ",54.72,"2026-07-12T22:00:04"], [96418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.2,"2026-07-12T22:00:04"], [96419,"0006520969","2022-12-16T00:00:00",2023,2,659284,"WebEx",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",0.0,"2026-07-12T22:00:04"], [96420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362670","SHARON BYERS ",222.77,"2026-07-12T22:00:04"], [96421,"APV6498066","2022-11-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",357.5,"2026-07-12T22:00:04"], [96422,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54017.2,"2026-07-12T22:00:04"], [96423,"APV6509660","2022-11-24T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1677.99,"2026-07-12T22:00:04"], [96424,"APV6504365","2022-11-15T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",122.67,"2026-07-12T22:00:04"], [96425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",582.07,"2026-07-12T22:00:04"], [96426,"0006497930","2022-11-08T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [96427,"0006490732","2022-10-19T00:00:00",2023,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-12.4,"2026-07-12T22:00:04"], [96428,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",926.35,"2026-07-12T22:00:04"], [96429,"0006512802","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [96430,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [96431,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",2912.0,"2026-07-12T22:00:04"], [96432,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96433,"APV6506495","2022-11-18T00:00:00",2023,2,583110,"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 ",12.63,"2026-07-12T22:00:04"], [96434,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",37058.0,"2026-07-12T22:00:04"], [96435,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",1628.2,"2026-07-12T22:00:04"], [96436,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",445.53,"2026-07-12T22:00:04"], [96437,"APV6503688","2022-11-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",23506.26,"2026-07-12T22:00:04"], [96438,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",212.34,"2026-07-12T22:00:04"], [96439,"HCM6492180","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",287.19,"2026-07-12T22:00:04"], [96440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",215.58,"2026-07-12T22:00:04"], [96441,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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",-37.5,"2026-07-12T22:00:04"], [96442,"APV6521238","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",0.0,"2026-07-12T22:00:04"], [96443,"0006501008","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [96444,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [96445,"0006496981","2022-11-01T00:00:00",2023,2,652130,"Telephone - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346894","JERRY JOURDAIN ",474.28,"2026-07-12T22:00:04"], [96449,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121293","MT. VERNON COMM SCHL TREASURER ",24854.26,"2026-07-12T22:00:04"], [96450,"0006511988","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [96451,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",556.92,"2026-07-12T22:00:04"], [96452,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [96453,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1514.81,"2026-07-12T22:00:04"], [96454,"HCM6485210","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.83,"2026-07-12T22:00:04"], [96455,"0006515532","2022-12-07T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [96456,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",197886.98,"2026-07-12T22:00:04"], [96462,"APV6500248","2022-11-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",42500.0,"2026-07-12T22:00:04"], [96463,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-34.08,"2026-07-12T22:00:04"], [96464,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",8369.3,"2026-07-12T22:00:04"], [96465,"APV6520292","2022-12-07T00:00:00",2023,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",61.83,"2026-07-12T22:00:04"], [96466,"APV6487056","2022-10-12T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",357.8,"2026-07-12T22:00:04"], [96467,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96468,"APV6496378","2022-10-27T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057968","CITY OF ANGOLA ",2008.42,"2026-07-12T22:00:04"], [96469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",366.49,"2026-07-12T22:00:04"], [96470,"0006511997","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [96471,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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 ",451.21,"2026-07-12T22:00:04"], [96472,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",895.12,"2026-07-12T22:00:04"], [96473,"0006513055","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [96474,"0006504189","2022-11-14T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [96475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",579.19,"2026-07-12T22:00:04"], [96476,"ACC00E0002","2022-12-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-19.31,"2026-07-12T22:00:04"], [96477,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",5970.82,"2026-07-12T22:00:04"], [96478,"APV6497074","2022-10-31T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",50069.08,"2026-07-12T22:00:04"], [96479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",711.74,"2026-07-12T22:00:04"], [96480,"APV6509087","2022-11-22T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",309.4,"2026-07-12T22:00:04"], [96481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",367.57,"2026-07-12T22:00:04"], [96482,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96483,"0006511156","2022-12-01T00:00:00",2023,2,511170,"Exempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [96484,"APV6518742","2022-12-12T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",8.1,"2026-07-12T22:00:04"], [96485,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",830.69,"2026-07-12T22:00:04"], [96486,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [96487,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",779.68,"2026-07-12T22:00:04"], [96488,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"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",159.02,"2026-07-12T22:00:04"], [96489,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3389.34,"2026-07-12T22:00:04"], [96490,"0006504962","2022-11-18T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [96491,"APV6524601","2022-12-22T00:00:00",2023,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",161.24,"2026-07-12T22:00:04"], [96492,"APV6510702","2022-11-29T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000326853","NICHOLAS CLEVENGER ",69.38,"2026-07-12T22:00:04"], [96493,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397481","ERICA BILLINGSLEY ",939.93,"2026-07-12T22:00:04"], [96494,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",1345.99,"2026-07-12T22:00:04"], [96495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1225.21,"2026-07-12T22:00:04"], [96496,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [96497,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",245.05,"2026-07-12T22:00:04"], [96498,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [96499,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",646.74,"2026-07-12T22:00:04"], [96500,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [96501,"HCM6521826","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",248.88,"2026-07-12T22:00:04"], [96502,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",28.5,"2026-07-12T22:00:04"], [96503,"HCM6513066","2022-12-07T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [96504,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4360.64,"2026-07-12T22:00:04"], [96505,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [96506,"0006486870","2022-10-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [96507,"APV6530073","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13168.4,"2026-07-12T22:00:04"], [96508,"APV6512306","2022-12-01T00:00:00",2023,2,595110,"InState Travel - 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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 ",7.25,"2026-07-12T22:00:04"], [96543,"APV6503672","2022-11-14T00:00:00",2023,2,583110,"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 ",76.32,"2026-07-12T22:00:04"], [96544,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [96545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",601.47,"2026-07-12T22:00:04"], [96546,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",480.96,"2026-07-12T22:00:04"], [96547,"0006512057","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [96548,"APV6517258","2022-12-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-07-12T22:00:04"], [96549,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397919","APRIL SLAVENS ",988.75,"2026-07-12T22:00:04"], [96550,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",560.51,"2026-07-12T22:00:04"], [96551,"0006528482","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",122.5,"2026-07-12T22:00:04"], [96552,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-62.13,"2026-07-12T22:00:04"], [96553,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26147.74,"2026-07-12T22:00:04"], [96554,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",200.49,"2026-07-12T22:00:04"], [96555,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239352","ARLENE LANGEN ",540.74,"2026-07-12T22:00:04"], [96556,"0006519959","2022-12-15T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238276","JUDY HERNANDEZ ",405.57,"2026-07-12T22:00:04"], [96558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",215.58,"2026-07-12T22:00:04"], [96559,"0006505999","2022-11-19T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [96560,"EXV6515302","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.39,"2026-07-12T22:00:04"], [96561,"HCM6500869","2022-11-09T00:00:00",2023,2,518901,"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",0.88,"2026-07-12T22:00:04"], [96562,"0006504148","2022-11-15T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96563,"0006497963","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-353.92,"2026-07-12T22:00:04"], [96570,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",423315.38,"2026-07-12T22:00:04"], [96571,"0006520969","2022-12-16T00:00:00",2023,2,659211,"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",0.0,"2026-07-12T22:00:04"], [96572,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",325.63,"2026-07-12T22:00:04"], [96573,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",35948.38,"2026-07-12T22:00:04"], [96574,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96575,"0006486870","2022-10-01T00:00:00",2023,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [96576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",891.07,"2026-07-12T22:00:04"], [96577,"APV6488778","2022-10-14T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [96578,"APV6517177","2022-12-09T00:00:00",2023,2,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279179","SAAB INC ",0.0,"2026-07-12T22:00:04"], [96579,"0006482563","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",459.06,"2026-07-12T22:00:04"], [96580,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1297.98,"2026-07-12T22:00:04"], [96581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",200.49,"2026-07-12T22:00:04"], [96582,"APV6482968","2022-10-04T00:00:00",2023,2,547180,"SpOp - Materials&Parts",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 ",228.75,"2026-07-12T22:00:04"], [96583,"0006518380","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3061.5,"2026-07-12T22:00:04"], [96584,"0006491310","2022-10-20T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [96585,"0006488496","2022-10-14T00:00:00",2023,2,518800,"Vision Care",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",2.46,"2026-07-12T22:00:04"], [96586,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [96587,"0006491333","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96588,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",378.7,"2026-07-12T22:00:04"], [96589,"HCM6506184","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32337.15,"2026-07-12T22:00:04"], [96590,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",112595.46,"2026-07-12T22:00:04"], [96591,"APV6481700","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",3819.0,"2026-07-12T22:00:04"], [96592,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",14318.74,"2026-07-12T22:00:04"], [96593,"EXV6515931","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",97.2,"2026-07-12T22:00:04"], [96594,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",54.77,"2026-07-12T22:00:04"], [96595,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376090","MORGAN TERRY ",485.63,"2026-07-12T22:00:04"], [96596,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",334.15,"2026-07-12T22:00:04"], [96597,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",587.24,"2026-07-12T22:00:04"], [96598,"HCM6492175","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96848.04,"2026-07-12T22:00:04"], [96599,"APV6520403","2022-12-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",2677.66,"2026-07-12T22:00:04"], [96600,"HCM6500891","2022-11-09T00:00:00",2023,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",458.81,"2026-07-12T22:00:04"], [96601,"0006486870","2022-10-01T00:00:00",2023,2,652360,"Extranet FTP Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [96602,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2607.7,"2026-07-12T22:00:04"], [96603,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1225.21,"2026-07-12T22:00:04"], [96604,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [96605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",172.46,"2026-07-12T22:00:04"], [96606,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [96607,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1701.54,"2026-07-12T22:00:04"], [96608,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",730.38,"2026-07-12T22:00:04"], [96609,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",651.26,"2026-07-12T22:00:04"], [96610,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",210.7,"2026-07-12T22:00:04"], [96611,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",9165.58,"2026-07-12T22:00:04"], [96612,"ACC00F0002","2022-12-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6816.89,"2026-07-12T22:00:04"], [96613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",757.4,"2026-07-12T22:00:04"], [96614,"APV6504365","2022-11-15T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",1078.1,"2026-07-12T22:00:04"], [96615,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96616,"HCM6513066","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",238.89,"2026-07-12T22:00:04"], [96617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1447.98,"2026-07-12T22:00:04"], [96618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",378.7,"2026-07-12T22:00:04"], [96619,"0006509771","2022-11-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [96620,"APV6517898","2022-12-09T00:00:00",2023,2,546002,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.22,"2026-07-12T22:00:04"], [96621,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",2578.51,"2026-07-12T22:00:04"], [96622,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",668.29,"2026-07-12T22:00:04"], [96623,"APV6486002","2022-10-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",280.0,"2026-07-12T22:00:04"], [96624,"0006486812","2022-10-12T00:00:00",2023,2,580120,"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",643971.49,"2026-07-12T22:00:04"], [96625,"0006512802","2022-12-01T00:00:00",2023,2,531011,"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"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [96626,"APV6503780","2022-11-14T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1252380.31,"2026-07-12T22:00:04"], [96627,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",339.6,"2026-07-12T22:00:04"], [96628,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",102.9,"2026-07-12T22:00:04"], [96629,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2505.19,"2026-07-12T22:00:04"], [96630,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",404.21,"2026-07-12T22:00:04"], [96631,"0006520746","2022-12-16T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96632,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",930.04,"2026-07-12T22:00:04"], [96633,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96634,"HCM6506198","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2990.79,"2026-07-12T22:00:04"], [96635,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",323.37,"2026-07-12T22:00:04"], [96636,"HCM6500864","2022-11-09T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [96637,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092844","IRIS FAMILY SUPPORT CENTER ",147827.44,"2026-07-12T22:00:04"], [96638,"APV6497273","2022-10-31T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",3389.32,"2026-07-12T22:00:04"], [96639,"0006513811","2022-12-04T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4939.61,"2026-07-12T22:00:04"], [96640,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [96641,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96642,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1564731.62,"2026-07-12T22:00:04"], [96643,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",1024.72,"2026-07-12T22:00:04"], [96644,"0006492106","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96645,"APV6503727","2022-11-14T00:00:00",2023,2,532044,"Main -Tree Trimming",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000404920","AMERICAN TREE and LAWN CARE, LLC ",3810.0,"2026-07-12T22:00:04"], [96646,"APV6503714","2022-11-14T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1587.54,"2026-07-12T22:00:04"], [96647,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",5000.0,"2026-07-12T22:00:04"], [96648,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [96649,"APV6482987","2022-10-04T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",267.2,"2026-07-12T22:00:04"], [96650,"0006504923","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",89.91,"2026-07-12T22:00:04"], [96651,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",53720.0,"2026-07-12T22:00:04"], [96652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",155.94,"2026-07-12T22:00:04"], [96653,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",473.82,"2026-07-12T22:00:04"], [96654,"0006514871","2022-12-07T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [96655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",778.12,"2026-07-12T22:00:04"], [96656,"HCM6513033","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",488.75,"2026-07-12T22:00:04"], [96657,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [96658,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244935","DOLLY LOWERY ",323.37,"2026-07-12T22:00:04"], [96659,"APV6515759","2022-12-07T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20517.09,"2026-07-12T22:00:04"], [96660,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",696102.71,"2026-07-12T22:00:04"], [96661,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",334.15,"2026-07-12T22:00:04"], [96662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",178.21,"2026-07-12T22:00:04"], [96663,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4723.38,"2026-07-12T22:00:04"], [96664,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33567.36,"2026-07-12T22:00:04"], [96665,"APV6502096","2022-11-09T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",34508.0,"2026-07-12T22:00:04"], [96666,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",538.95,"2026-07-12T22:00:04"], [96667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",334.14,"2026-07-12T22:00:04"], [96668,"HCM6500904","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [96669,"0006489895","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [96670,"APV6525961","2022-12-28T00:00:00",2023,2,547022,"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 ",505.62,"2026-07-12T22:00:04"], [96671,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",686.26,"2026-07-12T22:00:04"], [96672,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",12315.92,"2026-07-12T22:00:04"], [96673,"APV6502893","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",12876.99,"2026-07-12T22:00:04"], [96674,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1388.73,"2026-07-12T22:00:04"], [96675,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",510.06,"2026-07-12T22:00:04"], [96676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",891.06,"2026-07-12T22:00:04"], [96677,"APV6502915","2022-11-10T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",285.26,"2026-07-12T22:00:04"], [96678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",445.53,"2026-07-12T22:00:04"], [96679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",245.05,"2026-07-12T22:00:04"], [96680,"APV6504448","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19103.91,"2026-07-12T22:00:04"], [96681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",913.34,"2026-07-12T22:00:04"], [96682,"0006526514","2022-12-29T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [96683,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [96684,"0006504901","2022-11-16T00:00:00",2023,2,519503,"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",30.02,"2026-07-12T22:00:04"], [96685,"0006512802","2022-12-01T00:00:00",2023,2,519006,"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",9.49,"2026-07-12T22:00:04"], [96686,"APV6488768","2022-10-14T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",20192.72,"2026-07-12T22:00:04"], [96687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",66.83,"2026-07-12T22:00:04"], [96688,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",335.26,"2026-07-12T22:00:04"], [96690,"HCM6513037","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7361.26,"2026-07-12T22:00:04"], [96691,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",34224.31,"2026-07-12T22:00:04"], [96692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",356.43,"2026-07-12T22:00:04"], [96693,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",510.06,"2026-07-12T22:00:04"], [96694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1265.31,"2026-07-12T22:00:04"], [96695,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",602.58,"2026-07-12T22:00:04"], [96696,"HCM6485177","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",222.43,"2026-07-12T22:00:04"], [96697,"0006496934","2022-11-01T00:00:00",2023,2,547184,"SpOp-Snowplow Blades",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",183.42,"2026-07-12T22:00:04"], [96698,"EXV6486598","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",624.8,"2026-07-12T22:00:04"], [96699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1247.49,"2026-07-12T22:00:04"], [96700,"APV6489444","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",139689.83,"2026-07-12T22:00:04"], [96701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",267.32,"2026-07-12T22:00:04"], [96702,"APV6482987","2022-10-04T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",430.65,"2026-07-12T22:00:04"], [96703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",107.79,"2026-07-12T22:00:04"], [96704,"APV6517942","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",8965.04,"2026-07-12T22:00:04"], [96705,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96706,"APV6509936","2022-11-28T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095608","R H MARLIN INC ",44846.0,"2026-07-12T22:00:04"], [96707,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.15,"2026-07-12T22:00:04"], [96708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",323.37,"2026-07-12T22:00:04"], [96709,"APV6507611","2022-11-21T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",750.0,"2026-07-12T22:00:04"], [96710,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96711,"APV6502096","2022-11-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",6.0,"2026-07-12T22:00:04"], [96712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243597","KIM AND MARK METTLER ",1146.39,"2026-07-12T22:00:04"], [96713,"0006490732","2022-10-19T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-752.05,"2026-07-12T22:00:04"], [96714,"0006513903","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [96715,"0006486000","2022-10-10T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2333.91,"2026-07-12T22:00:04"], [96716,"APV6509970","2022-11-28T00:00:00",2023,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1575.0,"2026-07-12T22:00:04"], [96717,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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",2.99,"2026-07-12T22:00:04"], [96718,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",84744.0,"2026-07-12T22:00:04"], [96719,"HCM6485191","2022-10-12T00:00:00",2023,2,516005,"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",704.5,"2026-07-12T22:00:04"], [96720,"APV6489380","2022-10-14T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000390574","HEARTLAND MEDIA GROUP LLC ",28.19,"2026-07-12T22:00:04"], [96721,"HCM6500919","2022-11-09T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1714.21,"2026-07-12T22:00:04"], [96722,"APV6507453","2022-11-20T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",144.0,"2026-07-12T22:00:04"], [96723,"0006519138","2022-12-13T00:00:00",2023,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.01,"2026-07-12T22:00:04"], [96724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",913.34,"2026-07-12T22:00:04"], [96725,"APV6515727","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",15548.72,"2026-07-12T22:00:04"], [96726,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6757.06,"2026-07-12T22:00:04"], [96727,"HCM6485193","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [96728,"0006512057","2022-12-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [96729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",222.77,"2026-07-12T22:00:04"], [96730,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [96731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1077.9,"2026-07-12T22:00:04"], [96732,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",274.0,"2026-07-12T22:00:04"], [96733,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",1850.0,"2026-07-12T22:00:04"], [96734,"0006520022","2022-12-02T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-131.49,"2026-07-12T22:00:04"], [96735,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96736,"APV6487844","2022-10-13T00:00:00",2023,2,595110,"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","0000055040","TAMARA JOHNSON ",-49.98,"2026-07-12T22:00:04"], [96737,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",39606.23,"2026-07-12T22:00:04"], [96738,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",69.0,"2026-07-12T22:00:04"], [96739,"0006501001","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [96740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",233.9,"2026-07-12T22:00:04"], [96741,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",568.0,"2026-07-12T22:00:04"], [96742,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96743,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-07-12T22:00:04"], [96744,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",29326.0,"2026-07-12T22:00:04"], [96745,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000277853","THOMAS CRISHON ",66.53,"2026-07-12T22:00:04"], [96746,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",522.16,"2026-07-12T22:00:04"], [96748,"HCM6500970","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",73.35,"2026-07-12T22:00:04"], [96749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",200.49,"2026-07-12T22:00:04"], [96750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",222.76,"2026-07-12T22:00:04"], [96751,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",301.81,"2026-07-12T22:00:04"], [96752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",560.51,"2026-07-12T22:00:04"], [96753,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",626.0,"2026-07-12T22:00:04"], [96754,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [96755,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [96756,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [96757,"APV6497274","2022-10-31T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000054131","GUIDESOFT INC ",1409.94,"2026-07-12T22:00:04"], [96758,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",209903.98,"2026-07-12T22:00:04"], [96759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",66.83,"2026-07-12T22:00:04"], [96760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",237.14,"2026-07-12T22:00:04"], [96761,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3969.2,"2026-07-12T22:00:04"], [96762,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",172090.68,"2026-07-12T22:00:04"], [96763,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",2500.0,"2026-07-12T22:00:04"], [96764,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",323.37,"2026-07-12T22:00:04"], [96765,"0006497901","2022-11-08T00:00:00",2023,2,659266,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [96766,"0006523687","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",573.51,"2026-07-12T22:00:04"], [96767,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151751","DENISE M. RENDELL ",808.43,"2026-07-12T22:00:04"], [96768,"0006484351","2022-10-06T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [96769,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1692.72,"2026-07-12T22:00:04"], [96770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",400.98,"2026-07-12T22:00:04"], [96771,"0006504187","2022-11-15T00:00:00",2023,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128127738.95,"2026-07-12T22:00:04"], [96772,"0006528482","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.45,"2026-07-12T22:00:04"], [96773,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",521.9,"2026-07-12T22:00:04"], [96774,"0006482562","2022-10-08T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [96775,"APV6497289","2022-10-28T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.68,"2026-07-12T22:00:04"], [96776,"0006491978","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10059.12,"2026-07-12T22:00:04"], [96777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",417.69,"2026-07-12T22:00:04"], [96778,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96779,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96780,"APV6522227","2022-12-19T00:00:00",2023,2,546002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-07-12T22:00:04"], [96781,"0006483366","2022-10-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17013.32,"2026-07-12T22:00:04"], [96782,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [96783,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96784,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [96785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",538.95,"2026-07-12T22:00:04"], [96786,"0006482564","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [96787,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",26578.05,"2026-07-12T22:00:04"], [96788,"APV6486301","2022-10-04T00:00:00",2023,2,595120,"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","0000086651","TIMOTHY L BECK ",82.0,"2026-07-12T22:00:04"], [96789,"HCM6492180","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",158.78,"2026-07-12T22:00:04"], [96790,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [96791,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",18642.7,"2026-07-12T22:00:04"], [96792,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",586.0,"2026-07-12T22:00:04"], [96793,"HCM6513013","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [96794,"0006501950","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.48,"2026-07-12T22:00:04"], [96795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244920","STEPHEN E SIMMONDS ",405.57,"2026-07-12T22:00:04"], [96796,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96797,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",19958.71,"2026-07-12T22:00:04"], [96798,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000188829","CHRISTINA M KNOWLTON ",907.19,"2026-07-12T22:00:04"], [96799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",215.58,"2026-07-12T22:00:04"], [96800,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [96801,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",556.91,"2026-07-12T22:00:04"], [96802,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",229.68,"2026-07-12T22:00:04"], [96803,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96804,"0006496934","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [96805,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",129.35,"2026-07-12T22:00:04"], [96807,"HCM6492180","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [96808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",222.77,"2026-07-12T22:00:04"], [96809,"0006498456","2022-11-02T00:00:00",2023,2,580120,"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",225.0,"2026-07-12T22:00:04"], [96810,"0006496981","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1866.12,"2026-07-12T22:00:04"], [96811,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",6.87,"2026-07-12T22:00:04"], [96812,"HCM6492192","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [96813,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",1044.33,"2026-07-12T22:00:04"], [96814,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-07-12T22:00:04"], [96815,"0006520969","2022-12-16T00:00:00",2023,2,652370,"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",0.0,"2026-07-12T22:00:04"], [96816,"APV6525391","2022-12-27T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.1,"2026-07-12T22:00:04"], [96817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",445.53,"2026-07-12T22:00:04"], [96818,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",3301.39,"2026-07-12T22:00:04"], [96819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",263.53,"2026-07-12T22:00:04"], [96820,"0006500076","2022-11-04T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [96821,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",517.39,"2026-07-12T22:00:04"], [96822,"0006497789","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [96823,"APV6525351","2022-12-27T00:00:00",2023,2,595110,"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","0000396799","WAIMING VIVIEN MCCURDY ",58.8,"2026-07-12T22:00:04"], [96824,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3153.84,"2026-07-12T22:00:04"], [96825,"0006512802","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [96826,"APV6525317","2022-12-27T00:00:00",2023,2,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000410290","DATAMINR, INC ",50000.0,"2026-07-12T22:00:04"], [96827,"APV6520190","2022-12-14T00:00:00",2023,2,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000022460","STATE OF INDIANA ",2500.0,"2026-07-12T22:00:04"], [96828,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [96829,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1225.21,"2026-07-12T22:00:04"], [96830,"EXV6521502","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [96831,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",835.37,"2026-07-12T22:00:04"], [96833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380289","TREVA CONLEY ",712.85,"2026-07-12T22:00:04"], [96834,"0006520969","2022-12-16T00:00:00",2023,2,652072,"Seat Charge",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",0.0,"2026-07-12T22:00:04"], [96835,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [96836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",280.25,"2026-07-12T22:00:04"], [96837,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",5888.64,"2026-07-12T22:00:04"], [96838,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5258.2,"2026-07-12T22:00:04"], [96839,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-852.69,"2026-07-12T22:00:04"], [96840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",200.49,"2026-07-12T22:00:04"], [96841,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.08,"2026-07-12T22:00:04"], [96842,"0006519961","2022-12-15T00:00:00",2023,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - 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Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [96848,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",222.76,"2026-07-12T22:00:04"], [96849,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",661.67,"2026-07-12T22:00:04"], [96850,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [96851,"APV6487959","2022-10-13T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000008974","EBSCO INDUSTRIES INC ",10875.0,"2026-07-12T22:00:04"], [96852,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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,"2026-07-12T22:00:04"], [96853,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",404.22,"2026-07-12T22:00:04"], [96854,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.78,"2026-07-12T22:00:04"], [96863,"HCM6521830","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2781.91,"2026-07-12T22:00:04"], [96864,"0006486000","2022-10-10T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-461.79,"2026-07-12T22:00:04"], [96865,"0006488503","2022-10-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [96866,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - 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GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000197671","KARRIE CASHDOLLAR-DILLON ",53.9,"2026-07-12T22:00:04"], [96881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",267.32,"2026-07-12T22:00:04"], [96882,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",172.47,"2026-07-12T22:00:04"], [96883,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",4575.0,"2026-07-12T22:00:04"], [96884,"0006496943","2022-10-31T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96885,"HCM6506196","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [96886,"APV6499522","2022-11-03T00:00:00",2023,2,571010,"Grants - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [96893,"0006496934","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21639.65,"2026-07-12T22:00:04"], [96894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1926.93,"2026-07-12T22:00:04"], [96895,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",765.09,"2026-07-12T22:00:04"], [96896,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",41.79,"2026-07-12T22:00:04"], [96897,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",168.58,"2026-07-12T22:00:04"], [96898,"HCM6506182","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",631.12,"2026-07-12T22:00:04"], [96899,"0006493991","2022-10-25T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [96900,"APV6517866","2022-12-12T00:00:00",2023,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",4494.05,"2026-07-12T22:00:04"], [96901,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-15.06,"2026-07-12T22:00:04"], [96902,"APV6507617","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",147755.12,"2026-07-12T22:00:04"], [96903,"0006497928","2022-11-08T00:00:00",2023,2,652151,"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",82.38,"2026-07-12T22:00:04"], [96904,"HCM6500920","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [96905,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",445.53,"2026-07-12T22:00:04"], [96906,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [96907,"APV6502046","2022-11-07T00:00:00",2023,2,595520,"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","State Wildlife Grants","0000081790","ENGBRECHT, NATHAN J. ",92.95,"2026-07-12T22:00:04"], [96908,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [96909,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [96910,"APV6509136","2022-11-23T00:00:00",2023,2,545006,"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 ","0000319819","HUTSON INC ",87.1,"2026-07-12T22:00:04"], [96911,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13215.63,"2026-07-12T22:00:04"], [96912,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2168.17,"2026-07-12T22:00:04"], [96913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",490.09,"2026-07-12T22:00:04"], [96914,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",2745.15,"2026-07-12T22:00:04"], [96915,"0006516970","2022-12-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96916,"EXV6499837","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [96917,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96918,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",456.73,"2026-07-12T22:00:04"], [96919,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18054.08,"2026-07-12T22:00:04"], [96920,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.58,"2026-07-12T22:00:04"], [96921,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000391226","PROMISE PREP INC ",4990.2,"2026-07-12T22:00:04"], [96922,"APV6516463","2022-12-08T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-18255.37,"2026-07-12T22:00:04"], [96923,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.28,"2026-07-12T22:00:04"], [96924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",846.51,"2026-07-12T22:00:04"], [96925,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-94.82,"2026-07-12T22:00:04"], [96926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",289.59,"2026-07-12T22:00:04"], [96927,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [96928,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",27501.76,"2026-07-12T22:00:04"], [96929,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",344.93,"2026-07-12T22:00:04"], [96930,"APV6505192","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",19580.99,"2026-07-12T22:00:04"], [96931,"APV6517308","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094369","GRL ENGINEERS INC ",26757.5,"2026-07-12T22:00:04"], [96932,"0006529777","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",100.85,"2026-07-12T22:00:04"], [96933,"HCM6485191","2022-10-12T00:00:00",2023,2,517005,"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",332.37,"2026-07-12T22:00:04"], [96934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",215.58,"2026-07-12T22:00:04"], [96935,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",802.84,"2026-07-12T22:00:04"], [96936,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96937,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4705.86,"2026-07-12T22:00:04"], [96938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",329.47,"2026-07-12T22:00:04"], [96939,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1306.8,"2026-07-12T22:00:04"], [96940,"APV6521171","2022-12-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1154.45,"2026-07-12T22:00:04"], [96941,"APV6507000","2022-11-04T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",42.34,"2026-07-12T22:00:04"], [96942,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-15.96,"2026-07-12T22:00:04"], [96943,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [96944,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",445.53,"2026-07-12T22:00:04"], [96945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",556.92,"2026-07-12T22:00:04"], [96946,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375900","SHERRILL DEWEESE ",907.19,"2026-07-12T22:00:04"], [96947,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [96948,"APV6489390","2022-10-17T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000072538","RICHMOND COMMUNITY SCHOOLS ",10000.0,"2026-07-12T22:00:04"], [96949,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1293.48,"2026-07-12T22:00:04"], [96950,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4473.42,"2026-07-12T22:00:04"], [96951,"APV6498104","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",-61.54,"2026-07-12T22:00:04"], [96952,"APV6517307","2022-12-08T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",152395.64,"2026-07-12T22:00:04"], [96953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",1351.88,"2026-07-12T22:00:04"], [96954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",344.93,"2026-07-12T22:00:04"], [96955,"0006493313","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-359.32,"2026-07-12T22:00:04"], [96956,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",592.41,"2026-07-12T22:00:04"], [96957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",905.43,"2026-07-12T22:00:04"], [96958,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",876.55,"2026-07-12T22:00:04"], [96959,"0006504901","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [96960,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",260.93,"2026-07-12T22:00:04"], [96961,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",6484.3,"2026-07-12T22:00:04"], [96962,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [96963,"0006491191","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.41,"2026-07-12T22:00:04"], [96964,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",126.95,"2026-07-12T22:00:04"], [96965,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",592.33,"2026-07-12T22:00:04"], [96966,"HCM6521830","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [96967,"APV6517221","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",249087.9,"2026-07-12T22:00:04"], [96968,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [96969,"0006525716","2022-12-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20649.74,"2026-07-12T22:00:04"], [96970,"0006520972","2022-12-18T00:00:00",2023,2,543056,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1121.01,"2026-07-12T22:00:04"], [96972,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [96973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",167.07,"2026-07-12T22:00:04"], [96974,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7174.92,"2026-07-12T22:00:04"], [96975,"APV6513380","2022-12-01T00:00:00",2023,2,547122,"SpOp - Household Battery",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","0000006220","GENUINE PARTS COMPANY ",148.54,"2026-07-12T22:00:04"], [96976,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",159.98,"2026-07-12T22:00:04"], [96977,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",140.48,"2026-07-12T22:00:04"], [96978,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",100485.64,"2026-07-12T22:00:04"], [96979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",404.21,"2026-07-12T22:00:04"], [96980,"EXV6484889","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [96981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",1024.72,"2026-07-12T22:00:04"], [96982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",445.54,"2026-07-12T22:00:04"], [96983,"HCM6485209","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [96984,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1450.21,"2026-07-12T22:00:04"], [96985,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",779.68,"2026-07-12T22:00:04"], [96986,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [96987,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",823.25,"2026-07-12T22:00:04"], [96988,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","STOP School Violence","0000055391","PEACE LEARNING CENTER INC ",24000.0,"2026-07-12T22:00:04"], [96989,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",334.15,"2026-07-12T22:00:04"], [96990,"0006511962","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",198.0,"2026-07-12T22:00:04"], [96991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",111.39,"2026-07-12T22:00:04"], [96992,"HCM6500933","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [96993,"0006512802","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [96994,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",891.06,"2026-07-12T22:00:04"], [96995,"APV6514248","2022-12-05T00:00:00",2023,2,539048,"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 ",4590.0,"2026-07-12T22:00:04"], [96996,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2025.92,"2026-07-12T22:00:04"], [96997,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",351.2,"2026-07-12T22:00:04"], [96998,"0006491978","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2797.96,"2026-07-12T22:00:04"], [96999,"0006519177","2022-12-14T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1564.84,"2026-07-12T22:00:04"], [97000,"0006504841","2022-11-16T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12559.39,"2026-07-12T22:00:04"], [97001,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",911.02,"2026-07-12T22:00:04"], [97002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",1247.49,"2026-07-12T22:00:04"], [97003,"APV6485508","2022-10-07T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.85,"2026-07-12T22:00:04"], [97004,"0006512802","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97005,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2314.84,"2026-07-12T22:00:04"], [97006,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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 ",67.49,"2026-07-12T22:00:04"], [97007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",431.16,"2026-07-12T22:00:04"], [97008,"APV6498874","2022-11-01T00:00:00",2023,2,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054131","GUIDESOFT INC ",5000.0,"2026-07-12T22:00:04"], [97009,"APV6515024","2022-12-06T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [97010,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312276","ROGER SCHEIBE ",111.38,"2026-07-12T22:00:04"], [97011,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",998.0,"2026-07-12T22:00:04"], [97012,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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","0000082796","GILLMAN INC ",38.25,"2026-07-12T22:00:04"], [97013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",538.95,"2026-07-12T22:00:04"], [97014,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97015,"APV6490947","2022-10-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",358951.48,"2026-07-12T22:00:04"], [97016,"APV6489390","2022-10-17T00:00:00",2023,2,595110,"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","0000302166","JENNIFER COLEMAN ",325.36,"2026-07-12T22:00:04"], [97017,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9796.04,"2026-07-12T22:00:04"], [97018,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",13904.71,"2026-07-12T22:00:04"], [97019,"APV6487790","2022-10-13T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",214055.79,"2026-07-12T22:00:04"], [97020,"APV6526801","2022-12-29T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [97021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",431.16,"2026-07-12T22:00:04"], [97022,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1941.12,"2026-07-12T22:00:04"], [97023,"APV6523858","2022-12-20T00:00:00",2023,2,541033,"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 ",19.7,"2026-07-12T22:00:04"], [97024,"APV6527799","2022-12-30T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",-89.5,"2026-07-12T22:00:04"], [97025,"HCM6513065","2022-12-07T00:00:00",2023,2,519006,"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",4790.53,"2026-07-12T22:00:04"], [97026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",323.37,"2026-07-12T22:00:04"], [97027,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",32597.49,"2026-07-12T22:00:04"], [97028,"0006511923","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97029,"ACC00C0002","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1107.8,"2026-07-12T22:00:04"], [97030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",111.39,"2026-07-12T22:00:04"], [97031,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000324407","HOWARD OAKES ",36.75,"2026-07-12T22:00:04"], [97032,"HCM6513074","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",58.65,"2026-07-12T22:00:04"], [97033,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [97034,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",40968.88,"2026-07-12T22:00:04"], [97035,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",717.08,"2026-07-12T22:00:04"], [97036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",779.68,"2026-07-12T22:00:04"], [97037,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",480.96,"2026-07-12T22:00:04"], [97038,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",420.17,"2026-07-12T22:00:04"], [97039,"APV6499558","2022-11-03T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.09,"2026-07-12T22:00:04"], [97040,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",47607.77,"2026-07-12T22:00:04"], [97041,"APV6515168","2022-12-06T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.8,"2026-07-12T22:00:04"], [97042,"0006512020","2022-12-08T00:00:00",2023,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-17.93,"2026-07-12T22:00:04"], [97043,"0006512802","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [97044,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",12401.77,"2026-07-12T22:00:04"], [97045,"APV6511489","2022-11-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",686.14,"2026-07-12T22:00:04"], [97046,"0006482079","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [97047,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",33265.87,"2026-07-12T22:00:04"], [97048,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",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",572.36,"2026-07-12T22:00:04"], [97049,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2043.7,"2026-07-12T22:00:04"], [97050,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",178.85,"2026-07-12T22:00:04"], [97051,"APV6516486","2022-12-08T00:00:00",2023,2,547130,"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","0000015156","W W GRAINGER, INC ",1499.61,"2026-07-12T22:00:04"], [97052,"HCM6506176","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",2.33,"2026-07-12T22:00:04"], [97053,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97054,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",469.96,"2026-07-12T22:00:04"], [97055,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",404.21,"2026-07-12T22:00:04"], [97056,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [97057,"0006489202","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [97058,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1164.14,"2026-07-12T22:00:04"], [97059,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",77800.55,"2026-07-12T22:00:04"], [97060,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",79.19,"2026-07-12T22:00:04"], [97061,"0006515472","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1103.78,"2026-07-12T22:00:04"], [97062,"0006519964","2022-12-17T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97063,"0006528397","2022-12-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.5,"2026-07-12T22:00:04"], [97064,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97065,"0006482596","2022-10-04T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97066,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",808.43,"2026-07-12T22:00:04"], [97067,"0006528413","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.02,"2026-07-12T22:00:04"], [97068,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [97069,"0006511999","2022-11-30T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [97070,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397809","SAMANTHA WALTERS ",258.4,"2026-07-12T22:00:04"], [97071,"APV6488911","2022-10-14T00:00:00",2023,2,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",588.87,"2026-07-12T22:00:04"], [97072,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367391","JOEY DEHOFF ",1858.31,"2026-07-12T22:00:04"], [97073,"ARD6491780","2022-10-20T00:00:00",2023,2,571209,"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",-28810.94,"2026-07-12T22:00:04"], [97074,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [97075,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",458.53,"2026-07-12T22:00:04"], [97076,"HCM6521803","2022-12-21T00:00:00",2023,2,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [97077,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1287.29,"2026-07-12T22:00:04"], [97078,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",301.81,"2026-07-12T22:00:04"], [97079,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",95.33,"2026-07-12T22:00:04"], [97080,"APV6521171","2022-12-15T00:00:00",2023,2,541033,"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 ",40.82,"2026-07-12T22:00:04"], [97081,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",285009.23,"2026-07-12T22:00:04"], [97082,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",366.49,"2026-07-12T22:00:04"], [97083,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3367.29,"2026-07-12T22:00:04"], [97084,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",2692.1,"2026-07-12T22:00:04"], [97085,"HCM6521831","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [97086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",793.27,"2026-07-12T22:00:04"], [97087,"HCM6506192","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",89.62,"2026-07-12T22:00:04"], [97088,"0006482217","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.9,"2026-07-12T22:00:04"], [97089,"0006512802","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",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",1.2,"2026-07-12T22:00:04"], [97090,"APV6521970","2022-12-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064201","FAYETTE COUNTY ",1144.0,"2026-07-12T22:00:04"], [97091,"0006512802","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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",1.87,"2026-07-12T22:00:04"], [97092,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [97093,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97094,"HCM6521846","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [97095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-07-12T22:00:04"], [97096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",467.81,"2026-07-12T22:00:04"], [97097,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.77,"2026-07-12T22:00:04"], [97098,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",267.32,"2026-07-12T22:00:04"], [97099,"0006512802","2022-12-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [97100,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",582.06,"2026-07-12T22:00:04"], [97101,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296326","LOLITA ROACH WALKER ",821.78,"2026-07-12T22:00:04"], [97102,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97103,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",334.15,"2026-07-12T22:00:04"], [97104,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [97105,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97106,"0006482333","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",265.88,"2026-07-12T22:00:04"], [97107,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",366.49,"2026-07-12T22:00:04"], [97108,"HCM6500896","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [97109,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",2117441.2,"2026-07-12T22:00:04"], [97110,"HCM6521824","2022-12-21T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [97111,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",61.16,"2026-07-12T22:00:04"], [97112,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [97113,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",107.79,"2026-07-12T22:00:04"], [97114,"HCM6506197","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [97115,"0006497928","2022-11-08T00:00:00",2023,2,659304,"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",10550.27,"2026-07-12T22:00:04"], [97116,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",751.73,"2026-07-12T22:00:04"], [97117,"HCM6521834","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",171.13,"2026-07-12T22:00:04"], [97118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",723.99,"2026-07-12T22:00:04"], [97119,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1232.5,"2026-07-12T22:00:04"], [97120,"HCM6500935","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [97121,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",13209.55,"2026-07-12T22:00:04"], [97122,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-10.36,"2026-07-12T22:00:04"], [97123,"0006497717","2022-10-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [97124,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [97125,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2000.0,"2026-07-12T22:00:04"], [97126,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",107.79,"2026-07-12T22:00:04"], [97127,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",495.1,"2026-07-12T22:00:04"], [97128,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",4533.04,"2026-07-12T22:00:04"], [97129,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [97130,"0006516970","2022-12-09T00:00:00",2023,2,518796,"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",0.0,"2026-07-12T22:00:04"], [97131,"0006504923","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",52.41,"2026-07-12T22:00:04"], [97132,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97133,"0006488488","2022-10-14T00:00:00",2023,2,516002,"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",170.22,"2026-07-12T22:00:04"], [97134,"0006519959","2022-12-15T00:00:00",2023,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97135,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",10032.73,"2026-07-12T22:00:04"], [97136,"0006520947","2022-12-16T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",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",0.0,"2026-07-12T22:00:04"], [97137,"0006498439","2022-11-02T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-255.45,"2026-07-12T22:00:04"], [97138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",334.15,"2026-07-12T22:00:04"], [97139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",215.58,"2026-07-12T22:00:04"], [97140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",794.16,"2026-07-12T22:00:04"], [97141,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",442.47,"2026-07-12T22:00:04"], [97142,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97143,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",215.58,"2026-07-12T22:00:04"], [97144,"APV6482956","2022-10-04T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",15.88,"2026-07-12T22:00:04"], [97145,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7433.7,"2026-07-12T22:00:04"], [97146,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",222.77,"2026-07-12T22:00:04"], [97147,"APV6486270","2022-10-11T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [97148,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"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",30.42,"2026-07-12T22:00:04"], [97149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",474.28,"2026-07-12T22:00:04"], [97150,"HCM6521780","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [97151,"APV6484586","2022-10-03T00:00:00",2023,2,531038,"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 ",1450.0,"2026-07-12T22:00:04"], [97152,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",888.0,"2026-07-12T22:00:04"], [97153,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [97154,"APV6494395","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16826.94,"2026-07-12T22:00:04"], [97155,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",956.11,"2026-07-12T22:00:04"], [97156,"0006496981","2022-11-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.6,"2026-07-12T22:00:04"], [97157,"APV6487953","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086857","INDIANA REPERTORY THEATRE INC ",13225.0,"2026-07-12T22:00:04"], [97158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",215.58,"2026-07-12T22:00:04"], [97159,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",43.12,"2026-07-12T22:00:04"], [97160,"APV6525930","2022-12-28T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",74.83,"2026-07-12T22:00:04"], [97161,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97162,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-07-12T22:00:04"], [97163,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-07-12T22:00:04"], [97164,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",842500.83,"2026-07-12T22:00:04"], [97165,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"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",282.91,"2026-07-12T22:00:04"], [97166,"HCM6493007","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108915.05,"2026-07-12T22:00:04"], [97167,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",214308.69,"2026-07-12T22:00:04"], [97168,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [97169,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",517.39,"2026-07-12T22:00:04"], [97170,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",445.53,"2026-07-12T22:00:04"], [97171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",788.81,"2026-07-12T22:00:04"], [97172,"0006497798","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [97173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",980.17,"2026-07-12T22:00:04"], [97174,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",905.43,"2026-07-12T22:00:04"], [97175,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2373.29,"2026-07-12T22:00:04"], [97176,"APV6513456","2022-12-02T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",20.56,"2026-07-12T22:00:04"], [97177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",404.21,"2026-07-12T22:00:04"], [97178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",514.59,"2026-07-12T22:00:04"], [97179,"APV6515682","2022-12-06T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",704.48,"2026-07-12T22:00:04"], [97180,"HCM6485193","2022-10-12T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [97181,"HCM6506123","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [97182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",512.37,"2026-07-12T22:00:04"], [97183,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",200.0,"2026-07-12T22:00:04"], [97184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",133.66,"2026-07-12T22:00:04"], [97185,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",111.38,"2026-07-12T22:00:04"], [97186,"APV6498090","2022-11-01T00:00:00",2023,2,543057,"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 ",109.46,"2026-07-12T22:00:04"], [97187,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97188,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97189,"APV6502915","2022-11-10T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000073136","BUSINESS FURNITURE, LLC ",118.72,"2026-07-12T22:00:04"], [97190,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [97191,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064724","SHELBY COUNTY ",5000.0,"2026-07-12T22:00:04"], [97192,"HCM6506184","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",63.35,"2026-07-12T22:00:04"], [97193,"APV6512333","2022-12-01T00:00:00",2023,2,520102,"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 ",550.67,"2026-07-12T22:00:04"], [97194,"APV6504365","2022-11-15T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1034.98,"2026-07-12T22:00:04"], [97195,"EXV6487346","2022-10-06T00:00:00",2023,2,595110,"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",142.1,"2026-07-12T22:00:04"], [97196,"APV6517226","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6435.82,"2026-07-12T22:00:04"], [97197,"0006519237","2022-12-14T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2817.88,"2026-07-12T22:00:04"], [97198,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",97.97,"2026-07-12T22:00:04"], [97199,"APV6517913","2022-12-12T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Environmental Public Health and Emergency Response","0000410699","ABBIGAYLE BROOKS ",260.0,"2026-07-12T22:00:04"], [97200,"0006504901","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1196.81,"2026-07-12T22:00:04"], [97201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",405.56,"2026-07-12T22:00:04"], [97202,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [97203,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [97204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",514.59,"2026-07-12T22:00:04"], [97205,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",485.63,"2026-07-12T22:00:04"], [97206,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",267.32,"2026-07-12T22:00:04"], [97207,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1053.11,"2026-07-12T22:00:04"], [97208,"HCM6521852","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1047.4,"2026-07-12T22:00:04"], [97209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",237.14,"2026-07-12T22:00:04"], [97210,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",9169.72,"2026-07-12T22:00:04"], [97211,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [97212,"HCM6513033","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.74,"2026-07-12T22:00:04"], [97213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271301","DORIS SYLVIA ",417.69,"2026-07-12T22:00:04"], [97214,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",441.29,"2026-07-12T22:00:04"], [97216,"APV6503780","2022-11-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",40871.79,"2026-07-12T22:00:04"], [97217,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",417.69,"2026-07-12T22:00:04"], [97218,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000318704","STEPHEN WOOTEN ",445.53,"2026-07-12T22:00:04"], [97219,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",376.3,"2026-07-12T22:00:04"], [97220,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97221,"HCM6500909","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",737.41,"2026-07-12T22:00:04"], [97222,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",280.26,"2026-07-12T22:00:04"], [97223,"APV6493485","2022-10-24T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000378981","ANNA QUICK ",151.08,"2026-07-12T22:00:04"], [97224,"0006496981","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.35,"2026-07-12T22:00:04"], [97225,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",49815.09,"2026-07-12T22:00:04"], [97226,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",623.75,"2026-07-12T22:00:04"], [97227,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",3354.35,"2026-07-12T22:00:04"], [97228,"HCM6513062","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.87,"2026-07-12T22:00:04"], [97229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",237.14,"2026-07-12T22:00:04"], [97230,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",485.63,"2026-07-12T22:00:04"], [97231,"APV6486317","2022-10-03T00:00:00",2023,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [97232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",155.93,"2026-07-12T22:00:04"], [97233,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-16.38,"2026-07-12T22:00:04"], [97234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",934.11,"2026-07-12T22:00:04"], [97235,"APV6517221","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000079346","MARSHALL COUNTY ",165000.0,"2026-07-12T22:00:04"], [97236,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [97237,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97238,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2968.63,"2026-07-12T22:00:04"], [97239,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",1352.0,"2026-07-12T22:00:04"], [97240,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",236.01,"2026-07-12T22:00:04"], [97241,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",1837.74,"2026-07-12T22:00:04"], [97242,"APV6523215","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194102","CORPUS CHRISTI SCHOOL ",10952.0,"2026-07-12T22:00:04"], [97243,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [97244,"HCM6492216","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",354.29,"2026-07-12T22:00:04"], [97245,"0006489277","2022-10-17T00:00:00",2023,2,659270,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [97246,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",23375.29,"2026-07-12T22:00:04"], [97247,"APV6482938","2022-10-04T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [97248,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",643.14,"2026-07-12T22:00:04"], [97249,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",896.28,"2026-07-12T22:00:04"], [97250,"APV6517211","2022-12-09T00:00:00",2023,2,583110,"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 ",1.98,"2026-07-12T22:00:04"], [97251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",445.53,"2026-07-12T22:00:04"], [97252,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",920.64,"2026-07-12T22:00:04"], [97253,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",21853.35,"2026-07-12T22:00:04"], [97254,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",538.95,"2026-07-12T22:00:04"], [97255,"0006498453","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [97256,"0006486870","2022-10-01T00:00:00",2023,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [97257,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",797.65,"2026-07-12T22:00:04"], [97258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",694.36,"2026-07-12T22:00:04"], [97259,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",2852.08,"2026-07-12T22:00:04"], [97260,"0006512057","2022-12-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [97261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",417.69,"2026-07-12T22:00:04"], [97262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",431.16,"2026-07-12T22:00:04"], [97263,"HCM6492153","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",118.54,"2026-07-12T22:00:04"], [97264,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97265,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1607.51,"2026-07-12T22:00:04"], [97266,"0006513854","2022-12-05T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [97267,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",345.29,"2026-07-12T22:00:04"], [97268,"APV6517192","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",360.0,"2026-07-12T22:00:04"], [97269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",111.39,"2026-07-12T22:00:04"], [97270,"APV6519525","2022-12-14T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000333112","MORPHO USA INC ",2058.0,"2026-07-12T22:00:04"], [97271,"0006497901","2022-11-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2563.08,"2026-07-12T22:00:04"], [97272,"APV6486364","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",40.59,"2026-07-12T22:00:04"], [97273,"0006500981","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [97274,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",9000.0,"2026-07-12T22:00:04"], [97275,"APV6518621","2022-12-13T00:00:00",2023,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2.37,"2026-07-12T22:00:04"], [97276,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21495.66,"2026-07-12T22:00:04"], [97277,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [97278,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",158012.06,"2026-07-12T22:00:04"], [97279,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063978","BOONE COUNTY ",82500.0,"2026-07-12T22:00:04"], [97280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",485.63,"2026-07-12T22:00:04"], [97281,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",25935.01,"2026-07-12T22:00:04"], [97282,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",474.15,"2026-07-12T22:00:04"], [97283,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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",-1911.48,"2026-07-12T22:00:04"], [97284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",395.16,"2026-07-12T22:00:04"], [97285,"APV6498808","2022-11-01T00:00:00",2023,2,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",148.5,"2026-07-12T22:00:04"], [97286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1207.25,"2026-07-12T22:00:04"], [97287,"APV6521170","2022-12-14T00:00:00",2023,2,654723,"Off Furn - Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-07-12T22:00:04"], [97288,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3304.23,"2026-07-12T22:00:04"], [97289,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",913.34,"2026-07-12T22:00:04"], [97290,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [97291,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",222.77,"2026-07-12T22:00:04"], [97292,"APV6489385","2022-10-17T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074529","JAMES NOBLE ",82.0,"2026-07-12T22:00:04"], [97293,"APV6521279","2022-12-16T00:00:00",2023,2,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",325.0,"2026-07-12T22:00:04"], [97294,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",137726.82,"2026-07-12T22:00:04"], [97295,"0006512044","2022-12-01T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-144.85,"2026-07-12T22:00:04"], [97296,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [97297,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",45.14,"2026-07-12T22:00:04"], [97298,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000392326","HOLLEY ROSE ",0.0,"2026-07-12T22:00:04"], [97299,"0006512802","2022-12-01T00:00:00",2023,2,555523,"Recreational 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",0.07,"2026-07-12T22:00:04"], [97300,"HCM6513064","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [97301,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",623.99,"2026-07-12T22:00:04"], [97302,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",323.37,"2026-07-12T22:00:04"], [97303,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [97304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",445.53,"2026-07-12T22:00:04"], [97305,"0006512802","2022-12-01T00:00:00",2023,2,595560,"OutoSt Travel - Motor Pool",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",0.12,"2026-07-12T22:00:04"], [97306,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",-600.0,"2026-07-12T22:00:04"], [97307,"APV6521215","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",189.78,"2026-07-12T22:00:04"], [97308,"0006512092","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",525.0,"2026-07-12T22:00:04"], [97309,"0006519237","2022-12-14T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.82,"2026-07-12T22:00:04"], [97310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",404.21,"2026-07-12T22:00:04"], [97311,"APV6485508","2022-10-07T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.13,"2026-07-12T22:00:04"], [97312,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",18272.32,"2026-07-12T22:00:04"], [97313,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",485.63,"2026-07-12T22:00:04"], [97314,"0006504128","2022-11-15T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",846.51,"2026-07-12T22:00:04"], [97316,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97317,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [97318,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97319,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",864.96,"2026-07-12T22:00:04"], [97320,"APV6523830","2022-12-21T00:00:00",2023,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",35750.0,"2026-07-12T22:00:04"], [97321,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",107.79,"2026-07-12T22:00:04"], [97322,"0006511156","2022-12-01T00:00:00",2023,2,510201,"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",3.34,"2026-07-12T22:00:04"], [97323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1058.14,"2026-07-12T22:00:04"], [97324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",172.47,"2026-07-12T22:00:04"], [97325,"APV6524424","2022-12-22T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-07-12T22:00:04"], [97326,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3809.16,"2026-07-12T22:00:04"], [97327,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",29888.03,"2026-07-12T22:00:04"], [97328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [97329,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97330,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [97331,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",1634.0,"2026-07-12T22:00:04"], [97332,"HCM6500889","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",180.54,"2026-07-12T22:00:04"], [97333,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396426","CEDRIC JONES ",1463.12,"2026-07-12T22:00:04"], [97334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",474.28,"2026-07-12T22:00:04"], [97335,"0006486870","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",258.34,"2026-07-12T22:00:04"], [97336,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [97337,"0006512826","2022-12-02T00:00:00",2023,2,518606,"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",0.03,"2026-07-12T22:00:04"], [97338,"0006528395","2022-12-31T00:00:00",2023,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44.87,"2026-07-12T22:00:04"], [97339,"HCM6506131","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",2.14,"2026-07-12T22:00:04"], [97340,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [97341,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.36,"2026-07-12T22:00:04"], [97342,"APV6518648","2022-12-13T00:00:00",2023,2,595130,"InState Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. 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SAMUEL ",1582.14,"2026-07-12T22:00:04"], [97353,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",27695.17,"2026-07-12T22:00:04"], [97354,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357339","KIMBERLY BENNETT ",917.35,"2026-07-12T22:00:04"], [97355,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",105.9,"2026-07-12T22:00:04"], [97356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",556.91,"2026-07-12T22:00:04"], [97357,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [97358,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [97359,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",1754.25,"2026-07-12T22:00:04"], [97360,"HCM6485165","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.6,"2026-07-12T22:00:04"], [97361,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",623.74,"2026-07-12T22:00:04"], [97362,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",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",121.36,"2026-07-12T22:00:04"], [97363,"0006526522","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [97364,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",404.21,"2026-07-12T22:00:04"], [97366,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [97367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",668.3,"2026-07-12T22:00:04"], [97368,"0006489180","2022-10-01T00:00:00",2023,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [97369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278575","BERTHA SIMS ",215.58,"2026-07-12T22:00:04"], [97370,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",222.77,"2026-07-12T22:00:04"], [97371,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",323.37,"2026-07-12T22:00:04"], [97372,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1343.1,"2026-07-12T22:00:04"], [97373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",951.66,"2026-07-12T22:00:04"], [97374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",222.77,"2026-07-12T22:00:04"], [97375,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [97376,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",81827.0,"2026-07-12T22:00:04"], [97377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",167.08,"2026-07-12T22:00:04"], [97378,"0006512001","2022-11-30T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.36,"2026-07-12T22:00:04"], [97379,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [97380,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1648.47,"2026-07-12T22:00:04"], [97381,"0006501025","2022-11-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [97382,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [97383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",247.92,"2026-07-12T22:00:04"], [97384,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",323.37,"2026-07-12T22:00:04"], [97385,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97386,"HCM6485194","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",256.47,"2026-07-12T22:00:04"], [97387,"APV6484549","2022-10-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5822.08,"2026-07-12T22:00:04"], [97388,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"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",145.19,"2026-07-12T22:00:04"], [97389,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [97390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",835.37,"2026-07-12T22:00:04"], [97391,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",7917.01,"2026-07-12T22:00:04"], [97392,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97393,"0006519961","2022-12-15T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97394,"APV6521970","2022-12-19T00:00:00",2023,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",752478.08,"2026-07-12T22:00:04"], [97395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",274.0,"2026-07-12T22:00:04"], [97396,"APV6521194","2022-12-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE CENTER ",450.0,"2026-07-12T22:00:04"], [97397,"0006489277","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [97398,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [97399,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",344171.82,"2026-07-12T22:00:04"], [97400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",596.08,"2026-07-12T22:00:04"], [97401,"0006482079","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [97402,"0006513938","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-102.95,"2026-07-12T22:00:04"], [97403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",258.69,"2026-07-12T22:00:04"], [97404,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4643.87,"2026-07-12T22:00:04"], [97405,"0006510459","2022-11-29T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-791.77,"2026-07-12T22:00:04"], [97406,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",334.15,"2026-07-12T22:00:04"], [97407,"APV6492703","2022-10-21T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",80.03,"2026-07-12T22:00:04"], [97408,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",223.44,"2026-07-12T22:00:04"], [97409,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",332.05,"2026-07-12T22:00:04"], [97410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",111.38,"2026-07-12T22:00:04"], [97411,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-12T22:00:04"], [97412,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1169.65,"2026-07-12T22:00:04"], [97413,"APV6505278","2022-11-17T00:00:00",2023,2,571201,"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 ",4135.16,"2026-07-12T22:00:04"], [97414,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",835.37,"2026-07-12T22:00:04"], [97415,"APV6498779","2022-11-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",31.64,"2026-07-12T22:00:04"], [97416,"APV6522295","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-4704.61,"2026-07-12T22:00:04"], [97417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1092.0,"2026-07-12T22:00:04"], [97418,"APV6492799","2022-10-21T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",48073.27,"2026-07-12T22:00:04"], [97419,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",54.75,"2026-07-12T22:00:04"], [97420,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97421,"HCM6521852","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3793.7,"2026-07-12T22:00:04"], [97422,"APV6483125","2022-10-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",209722.22,"2026-07-12T22:00:04"], [97423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",404.22,"2026-07-12T22:00:04"], [97424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",334.15,"2026-07-12T22:00:04"], [97425,"APV6516365","2022-12-08T00:00:00",2023,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",1072.15,"2026-07-12T22:00:04"], [97426,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [97427,"0006515468","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [97428,"APV6505160","2022-11-16T00:00:00",2023,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",229.36,"2026-07-12T22:00:04"], [97429,"APV6511489","2022-11-30T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",1746.2,"2026-07-12T22:00:04"], [97430,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",324.45,"2026-07-12T22:00:04"], [97431,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000054131","GUIDESOFT INC ",-3340.39,"2026-07-12T22:00:04"], [97432,"0006521927","2022-12-19T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97433,"0006507139","2022-11-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-16.18,"2026-07-12T22:00:04"], [97434,"EXV6493748","2022-10-12T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",44.57,"2026-07-12T22:00:04"], [97435,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",842.0,"2026-07-12T22:00:04"], [97436,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",51897.76,"2026-07-12T22:00:04"], [97437,"0006486838","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [97438,"0006528396","2022-12-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",95.7,"2026-07-12T22:00:04"], [97439,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",155.94,"2026-07-12T22:00:04"], [97440,"HCM6513013","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",43.85,"2026-07-12T22:00:04"], [97441,"HCM6492484","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1669.98,"2026-07-12T22:00:04"], [97442,"APV6523916","2022-12-21T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396525","JULIE ANN JACOBS ",268.28,"2026-07-12T22:00:04"], [97443,"APV6519489","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",9000.0,"2026-07-12T22:00:04"], [97444,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",378.71,"2026-07-12T22:00:04"], [97445,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.57,"2026-07-12T22:00:04"], [97446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3091.03,"2026-07-12T22:00:04"], [97447,"APV6484635","2022-10-06T00:00:00",2023,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4633.99,"2026-07-12T22:00:04"], [97448,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-18.26,"2026-07-12T22:00:04"], [97449,"0006482216","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",102.49,"2026-07-12T22:00:04"], [97450,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [97451,"HCM6513114","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",729.97,"2026-07-12T22:00:04"], [97452,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",9809.6,"2026-07-12T22:00:04"], [97453,"0006495708","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-90.14,"2026-07-12T22:00:04"], [97454,"0006497937","2022-11-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [97455,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",108504.47,"2026-07-12T22:00:04"], [97456,"APV6521970","2022-12-19T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",26733.8,"2026-07-12T22:00:04"], [97457,"0006489190","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",208.38,"2026-07-12T22:00:04"], [97458,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [97459,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",907.19,"2026-07-12T22:00:04"], [97460,"0006512118","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [97461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",517.39,"2026-07-12T22:00:04"], [97462,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97463,"APV6527738","2022-12-30T00:00:00",2023,2,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",15912.82,"2026-07-12T22:00:04"], [97464,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97465,"APV6490176","2022-10-18T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.6,"2026-07-12T22:00:04"], [97466,"APV6503510","2022-11-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",177439.27,"2026-07-12T22:00:04"], [97467,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",801.95,"2026-07-12T22:00:04"], [97468,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",2154.18,"2026-07-12T22:00:04"], [97469,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",334.15,"2026-07-12T22:00:04"], [97470,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",8807.3,"2026-07-12T22:00:04"], [97471,"0006515473","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",235.93,"2026-07-12T22:00:04"], [97472,"0006496938","2022-10-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",103.97,"2026-07-12T22:00:04"], [97473,"APV6488766","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2566.88,"2026-07-12T22:00:04"], [97474,"APV6526954","2022-12-29T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",39927.6,"2026-07-12T22:00:04"], [97475,"0006491196","2022-10-20T00:00:00",2023,2,659266,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97476,"0006511997","2022-12-08T00:00:00",2023,2,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.0,"2026-07-12T22:00:04"], [97477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",344.93,"2026-07-12T22:00:04"], [97478,"0006519961","2022-12-15T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1405.43,"2026-07-12T22:00:04"], [97480,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [97481,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",267.32,"2026-07-12T22:00:04"], [97482,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",261.29,"2026-07-12T22:00:04"], [97483,"0006515479","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.24,"2026-07-12T22:00:04"], [97484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",991.67,"2026-07-12T22:00:04"], [97485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",423.25,"2026-07-12T22:00:04"], [97486,"APV6512306","2022-12-01T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",51196.76,"2026-07-12T22:00:04"], [97487,"APV6495862","2022-10-27T00:00:00",2023,2,655750,"Highway Signs",110,"Adjutant General","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",711.2,"2026-07-12T22:00:04"], [97488,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",692.0,"2026-07-12T22:00:04"], [97489,"0006525198","2022-12-27T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.75,"2026-07-12T22:00:04"], [97490,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",256.18,"2026-07-12T22:00:04"], [97491,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",334.15,"2026-07-12T22:00:04"], [97492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1121.01,"2026-07-12T22:00:04"], [97493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240462","EMMA POPLAR ",567.78,"2026-07-12T22:00:04"], [97494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",247.91,"2026-07-12T22:00:04"], [97495,"0006497924","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.13,"2026-07-12T22:00:04"], [97496,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370282","JACK BEATTY ",485.63,"2026-07-12T22:00:04"], [97497,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",490.09,"2026-07-12T22:00:04"], [97498,"0006496934","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [97499,"0006519982","2022-12-15T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97500,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"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",306.37,"2026-07-12T22:00:04"], [97501,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",699.04,"2026-07-12T22:00:04"], [97502,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1938.12,"2026-07-12T22:00:04"], [97503,"0006489160","2022-10-16T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [97504,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",366.48,"2026-07-12T22:00:04"], [97505,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97506,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",942.94,"2026-07-12T22:00:04"], [97507,"0006512802","2022-12-01T00:00:00",2023,2,580143,"School Services",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97508,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",215.58,"2026-07-12T22:00:04"], [97509,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",16439.91,"2026-07-12T22:00:04"], [97510,"0006494044","2022-10-25T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54860.65,"2026-07-12T22:00:04"], [97511,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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",-238.23,"2026-07-12T22:00:04"], [97512,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [97513,"0006496943","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",445.53,"2026-07-12T22:00:04"], [97515,"APV6502837","2022-11-09T00:00:00",2023,2,583110,"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 ",91.47,"2026-07-12T22:00:04"], [97516,"0006530441","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [97517,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [97518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",819.2,"2026-07-12T22:00:04"], [97519,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2161.32,"2026-07-12T22:00:04"], [97520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",388.04,"2026-07-12T22:00:04"], [97521,"0006486870","2022-10-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [97522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",66.83,"2026-07-12T22:00:04"], [97523,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97524,"0006497005","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",85.64,"2026-07-12T22:00:04"], [97525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",556.92,"2026-07-12T22:00:04"], [97526,"HCM6492196","2022-10-26T00:00:00",2023,2,518606,"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",3.83,"2026-07-12T22:00:04"], [97527,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97528,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",365.1,"2026-07-12T22:00:04"], [97529,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",404.21,"2026-07-12T22:00:04"], [97530,"HCM6513040","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1186.73,"2026-07-12T22:00:04"], [97531,"APV6516438","2022-12-08T00:00:00",2023,2,593035,"Bonus Awards",495,"Environmental Management","Administrative and Operating Expenses","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000406559","ANDREW HIZER ",-260.53,"2026-07-12T22:00:04"], [97532,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",64.68,"2026-07-12T22:00:04"], [97533,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97534,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",469.96,"2026-07-12T22:00:04"], [97535,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",7505.06,"2026-07-12T22:00:04"], [97536,"0006497937","2022-11-08T00:00:00",2023,2,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [97537,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9853.67,"2026-07-12T22:00:04"], [97538,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",278.53,"2026-07-12T22:00:04"], [97539,"HCM6506184","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",981.06,"2026-07-12T22:00:04"], [97540,"0006513903","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",857.3,"2026-07-12T22:00:04"], [97541,"APV6498066","2022-11-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",21865.81,"2026-07-12T22:00:04"], [97542,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1315.04,"2026-07-12T22:00:04"], [97543,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",215.58,"2026-07-12T22:00:04"], [97544,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",57.91,"2026-07-12T22:00:04"], [97545,"APV6481694","2022-10-03T00:00:00",2023,2,595530,"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 ","0000082328","MEUNINCK, DAVID J ",241.92,"2026-07-12T22:00:04"], [97546,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97547,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334560","ANDREW ULLRICH ",668.29,"2026-07-12T22:00:04"], [97548,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",404.22,"2026-07-12T22:00:04"], [97550,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",84506.01,"2026-07-12T22:00:04"], [97551,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",417.69,"2026-07-12T22:00:04"], [97552,"APV6511564","2022-11-30T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",350786.86,"2026-07-12T22:00:04"], [97553,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [97554,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",9536.35,"2026-07-12T22:00:04"], [97555,"HCM6521852","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [97556,"HCM6521853","2022-12-21T00:00:00",2023,2,518901,"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",0.5,"2026-07-12T22:00:04"], [97557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",913.34,"2026-07-12T22:00:04"], [97558,"APV6518678","2022-12-13T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","Environmental Public Health and Emergency Response","0000330808","JUDITH MAGALDI ",41.3,"2026-07-12T22:00:04"], [97559,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97560,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",222.77,"2026-07-12T22:00:04"], [97561,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1293.48,"2026-07-12T22:00:04"], [97562,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",592.79,"2026-07-12T22:00:04"], [97563,"APV6522206","2022-12-16T00:00:00",2023,2,543016,"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 ",82.67,"2026-07-12T22:00:04"], [97564,"APV6515045","2022-12-06T00:00:00",2023,2,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",1029.37,"2026-07-12T22:00:04"], [97565,"0006511156","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [97566,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411391","KIRBY GILLIAM ",14.0,"2026-07-12T22:00:04"], [97567,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [97568,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",316.28,"2026-07-12T22:00:04"], [97569,"APV6493414","2022-10-24T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",56.5,"2026-07-12T22:00:04"], [97570,"APV6525391","2022-12-27T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",213530.23,"2026-07-12T22:00:04"], [97571,"APV6498866","2022-11-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",16187.13,"2026-07-12T22:00:04"], [97572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",815.1,"2026-07-12T22:00:04"], [97573,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",1.17,"2026-07-12T22:00:04"], [97574,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",1603.48,"2026-07-12T22:00:04"], [97575,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97576,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97577,"0006496981","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97578,"HCM6521848","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9310.83,"2026-07-12T22:00:04"], [97579,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155120.46,"2026-07-12T22:00:04"], [97580,"0006482216","2022-10-08T00:00:00",2023,2,659262,"Virtual Server 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [97581,"0006492114","2022-10-21T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97582,"0006518412","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",217.39,"2026-07-12T22:00:04"], [97583,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97584,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",222.77,"2026-07-12T22:00:04"], [97585,"0006512118","2022-12-01T00:00:00",2023,2,516002,"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",2994.47,"2026-07-12T22:00:04"], [97586,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [97587,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411052","LAURA R FIELDER ",229.32,"2026-07-12T22:00:04"], [97588,"EXV6501635","2022-11-03T00:00:00",2023,2,595110,"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",309.01,"2026-07-12T22:00:04"], [97589,"HCM6500931","2022-11-09T00:00:00",2023,2,519006,"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",123.84,"2026-07-12T22:00:04"], [97590,"APV6507539","2022-11-21T00:00:00",2023,2,541002,"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","0000119208","WEX BANK ",220.79,"2026-07-12T22:00:04"], [97591,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97592,"APV6519433","2022-12-14T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",1072.4,"2026-07-12T22:00:04"], [97593,"HCM6485207","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",797.8,"2026-07-12T22:00:04"], [97594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",456.89,"2026-07-12T22:00:04"], [97595,"APV6503722","2022-11-14T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",344.76,"2026-07-12T22:00:04"], [97596,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [97597,"0006511156","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [97598,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000278188","HOPE BAPTIST CHURCH ",348.6,"2026-07-12T22:00:04"], [97599,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106252","WEST MAIN STREET MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [97600,"HCM6521808","2022-12-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [97601,"APV6498916","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",1125.28,"2026-07-12T22:00:04"], [97602,"0006511156","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [97603,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",1047.72,"2026-07-12T22:00:04"], [97604,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",5774.8,"2026-07-12T22:00:04"], [97605,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",132684.01,"2026-07-12T22:00:04"], [97606,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",417.68,"2026-07-12T22:00:04"], [97607,"0006488496","2022-10-14T00:00:00",2023,2,519503,"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",18.09,"2026-07-12T22:00:04"], [97608,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",445.53,"2026-07-12T22:00:04"], [97609,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97610,"APV6509136","2022-11-23T00:00:00",2023,2,583110,"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","0000357140","MARK MAY ",411.75,"2026-07-12T22:00:04"], [97611,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",835.37,"2026-07-12T22:00:04"], [97612,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",155.94,"2026-07-12T22:00:04"], [97613,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",222.77,"2026-07-12T22:00:04"], [97614,"0006489277","2022-10-17T00:00:00",2023,2,652134,"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",45.94,"2026-07-12T22:00:04"], [97615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",712.85,"2026-07-12T22:00:04"], [97616,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-64.95,"2026-07-12T22:00:04"], [97617,"HCM6506195","2022-11-23T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [97618,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97619,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",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",515.58,"2026-07-12T22:00:04"], [97620,"APV6523223","2022-12-20T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1073.5,"2026-07-12T22:00:04"], [97621,"APV6498795","2022-11-02T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",1598.63,"2026-07-12T22:00:04"], [97622,"APV6512333","2022-12-01T00:00:00",2023,2,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",112.12,"2026-07-12T22:00:04"], [97623,"0006489892","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-44.08,"2026-07-12T22:00:04"], [97624,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [97625,"0006489277","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [97626,"HCM6492212","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [97627,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [97628,"ACC00F0002","2022-12-31T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",180.82,"2026-07-12T22:00:04"], [97629,"HCM6500896","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7183.8,"2026-07-12T22:00:04"], [97630,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",8282.19,"2026-07-12T22:00:04"], [97631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",935.62,"2026-07-12T22:00:04"], [97632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",712.85,"2026-07-12T22:00:04"], [97633,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [97634,"HCM6500918","2022-11-09T00:00:00",2023,2,518161,"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",8528.47,"2026-07-12T22:00:04"], [97635,"0006528396","2022-12-31T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",543.78,"2026-07-12T22:00:04"], [97636,"APV6490342","2022-10-17T00:00:00",2023,2,538570,"Const-CHANNELZTN TRAFFIC",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",185356.74,"2026-07-12T22:00:04"], [97637,"APV6512306","2022-12-01T00:00:00",2023,2,544050,"Inf Main-Lumber Building",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",731.57,"2026-07-12T22:00:04"], [97638,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",155.94,"2026-07-12T22:00:04"], [97639,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97640,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",512.0,"2026-07-12T22:00:04"], [97641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",323.37,"2026-07-12T22:00:04"], [97642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",111.38,"2026-07-12T22:00:04"], [97643,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",705.64,"2026-07-12T22:00:04"], [97644,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",150.9,"2026-07-12T22:00:04"], [97645,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",3999.63,"2026-07-12T22:00:04"], [97646,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",490.09,"2026-07-12T22:00:04"], [97647,"0006529777","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [97648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",646.03,"2026-07-12T22:00:04"], [97649,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",646835.26,"2026-07-12T22:00:04"], [97650,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",948.55,"2026-07-12T22:00:04"], [97651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",200.49,"2026-07-12T22:00:04"], [97652,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2508.48,"2026-07-12T22:00:04"], [97653,"0006497859","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.62,"2026-07-12T22:00:04"], [97654,"ARD6523333","2022-12-20T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22737532.65,"2026-07-12T22:00:04"], [97655,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [97656,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",612.6,"2026-07-12T22:00:04"], [97658,"APV6513345","2022-12-02T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",878.68,"2026-07-12T22:00:04"], [97659,"0006493164","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [97660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",668.29,"2026-07-12T22:00:04"], [97661,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",74644.37,"2026-07-12T22:00:04"], [97662,"ARD6524073","2022-12-21T00:00:00",2023,2,580120,"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",-62.23,"2026-07-12T22:00:04"], [97663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",874.89,"2026-07-12T22:00:04"], [97664,"ACC00D0002","2022-10-31T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5238.35,"2026-07-12T22:00:04"], [97665,"APV6508295","2022-11-21T00:00:00",2023,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000325813","ASHLEY THOMAS ",122.01,"2026-07-12T22:00:04"], [97666,"APV6515167","2022-12-05T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",967238.65,"2026-07-12T22:00:04"], [97667,"APV6498809","2022-11-02T00:00:00",2023,2,583110,"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 ",7.38,"2026-07-12T22:00:04"], [97668,"APV6521991","2022-12-19T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",303.11,"2026-07-12T22:00:04"], [97669,"APV6495887","2022-10-26T00:00:00",2023,2,541032,"Mot Veh Ex - Parts -Electronic",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 ",196.8,"2026-07-12T22:00:04"], [97670,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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","0000395237","QUALITY REFRIGERATION ",220.5,"2026-07-12T22:00:04"], [97671,"APV6507539","2022-11-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",9353.96,"2026-07-12T22:00:04"], [97672,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",104.68,"2026-07-12T22:00:04"], [97673,"APV6490921","2022-10-19T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000406648","SYDNEY HELFIN ",75.04,"2026-07-12T22:00:04"], [97674,"APV6525395","2022-12-27T00:00:00",2023,2,571209,"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 ",1276.42,"2026-07-12T22:00:04"], [97675,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",485.63,"2026-07-12T22:00:04"], [97676,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375673","DAVID WHYDE ",1526.73,"2026-07-12T22:00:04"], [97677,"APV6499511","2022-11-03T00:00:00",2023,2,583110,"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 ",265.66,"2026-07-12T22:00:04"], [97678,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",323.37,"2026-07-12T22:00:04"], [97679,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",53070.32,"2026-07-12T22:00:04"], [97680,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [97681,"HCM6521849","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",416.58,"2026-07-12T22:00:04"], [97682,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",133541.88,"2026-07-12T22:00:04"], [97683,"APV6487885","2022-10-13T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",14021.91,"2026-07-12T22:00:04"], [97684,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",779.68,"2026-07-12T22:00:04"], [97685,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97686,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [97687,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",556.92,"2026-07-12T22:00:04"], [97688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",215.58,"2026-07-12T22:00:04"], [97689,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97690,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",111.38,"2026-07-12T22:00:04"], [97691,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",473.82,"2026-07-12T22:00:04"], [97692,"0006496981","2022-11-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97693,"HCM6521843","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [97694,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",301.81,"2026-07-12T22:00:04"], [97695,"APV6508296","2022-11-22T00:00:00",2023,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",12618.72,"2026-07-12T22:00:04"], [97696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",646.74,"2026-07-12T22:00:04"], [97697,"0006491191","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6358.87,"2026-07-12T22:00:04"], [97698,"0006484361","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",341.56,"2026-07-12T22:00:04"], [97699,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",626.05,"2026-07-12T22:00:04"], [97700,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",177.69,"2026-07-12T22:00:04"], [97701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",824.23,"2026-07-12T22:00:04"], [97702,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",611.1,"2026-07-12T22:00:04"], [97703,"APV6507611","2022-11-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",1030.45,"2026-07-12T22:00:04"], [97704,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",39874.81,"2026-07-12T22:00:04"], [97705,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97706,"0006518415","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",703.71,"2026-07-12T22:00:04"], [97707,"0006486870","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.77,"2026-07-12T22:00:04"], [97708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1092.13,"2026-07-12T22:00:04"], [97709,"0006496941","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [97710,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [97711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",696.97,"2026-07-12T22:00:04"], [97712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",417.69,"2026-07-12T22:00:04"], [97713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1336.6,"2026-07-12T22:00:04"], [97714,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",400.98,"2026-07-12T22:00:04"], [97715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",694.36,"2026-07-12T22:00:04"], [97716,"APV6482930","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000407093","MICHAEL D HUMMEL ",143.5,"2026-07-12T22:00:04"], [97717,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",510.06,"2026-07-12T22:00:04"], [97718,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408927","DAVID PIERCE ",48.75,"2026-07-12T22:00:04"], [97719,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [97720,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97721,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1087.77,"2026-07-12T22:00:04"], [97722,"APV6511564","2022-11-30T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",81729.44,"2026-07-12T22:00:04"], [97723,"APV6488768","2022-10-14T00:00:00",2023,2,545012,"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 ",3028.08,"2026-07-12T22:00:04"], [97724,"APV6526008","2022-12-28T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1770.67,"2026-07-12T22:00:04"], [97725,"APV6481694","2022-10-03T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",111.63,"2026-07-12T22:00:04"], [97726,"0006519184","2022-12-14T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.14,"2026-07-12T22:00:04"], [97727,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",649.55,"2026-07-12T22:00:04"], [97728,"APV6490885","2022-10-19T00:00:00",2023,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",74.36,"2026-07-12T22:00:04"], [97729,"APV6500204","2022-11-04T00:00:00",2023,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",153.75,"2026-07-12T22:00:04"], [97730,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2383.6,"2026-07-12T22:00:04"], [97731,"0006488488","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.11,"2026-07-12T22:00:04"], [97732,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97733,"APV6517308","2022-12-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",5144.0,"2026-07-12T22:00:04"], [97734,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3890.39,"2026-07-12T22:00:04"], [97735,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1225.21,"2026-07-12T22:00:04"], [97736,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97737,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",1002.45,"2026-07-12T22:00:04"], [97738,"APV6507224","2022-11-18T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",299290.84,"2026-07-12T22:00:04"], [97739,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",565.46,"2026-07-12T22:00:04"], [97740,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1012.7,"2026-07-12T22:00:04"], [97741,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97742,"HCM6485182","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1621.18,"2026-07-12T22:00:04"], [97743,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4073.05,"2026-07-12T22:00:04"], [97744,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",334.15,"2026-07-12T22:00:04"], [97745,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.65,"2026-07-12T22:00:04"], [97746,"APV6499481","2022-11-03T00:00:00",2023,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000102205","HUBBARD SERVICE ",143.25,"2026-07-12T22:00:04"], [97747,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",1216.0,"2026-07-12T22:00:04"], [97748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1269.77,"2026-07-12T22:00:04"], [97749,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",289.6,"2026-07-12T22:00:04"], [97750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249600","PAULA CROSLEY ",405.57,"2026-07-12T22:00:04"], [97751,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",267.32,"2026-07-12T22:00:04"], [97752,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [97753,"APV6485463","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",93308.86,"2026-07-12T22:00:04"], [97754,"HCM6513074","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.83,"2026-07-12T22:00:04"], [97755,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8915.36,"2026-07-12T22:00:04"], [97756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404093","SUMMER KLOSTERMAN ",237.13,"2026-07-12T22:00:04"], [97757,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",394.94,"2026-07-12T22:00:04"], [97758,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",484.74,"2026-07-12T22:00:04"], [97759,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [97760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",1009.57,"2026-07-12T22:00:04"], [97761,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [97762,"0006486897","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-9217.45,"2026-07-12T22:00:04"], [97763,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",778.12,"2026-07-12T22:00:04"], [97764,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",378.7,"2026-07-12T22:00:04"], [97765,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [97766,"0006511156","2022-12-01T00:00:00",2023,2,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97767,"APV6517935","2022-12-12T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4056.3,"2026-07-12T22:00:04"], [97768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",311.87,"2026-07-12T22:00:04"], [97769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",400.98,"2026-07-12T22:00:04"], [97770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",245.04,"2026-07-12T22:00:04"], [97771,"HCM6500931","2022-11-09T00:00:00",2023,2,519722,"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",124.59,"2026-07-12T22:00:04"], [97772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",334.15,"2026-07-12T22:00:04"], [97773,"0006489265","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [97774,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [97775,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1677.88,"2026-07-12T22:00:04"], [97776,"0006482562","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [97777,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97778,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",448.0,"2026-07-12T22:00:04"], [97779,"APV6491671","2022-10-20T00:00:00",2023,2,543056,"Fac Main - Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",4500.0,"2026-07-12T22:00:04"], [97780,"APV6494538","2022-10-25T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053319","TOWN OF WINAMAC ",5336.0,"2026-07-12T22:00:04"], [97781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305618","JOSHUA SMITLEY ",265.6,"2026-07-12T22:00:04"], [97782,"0006483402","2022-10-05T00:00:00",2023,2,580120,"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",661406.8,"2026-07-12T22:00:04"], [97783,"APV6494449","2022-10-25T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",5339.83,"2026-07-12T22:00:04"], [97784,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",274.0,"2026-07-12T22:00:04"], [97785,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",12923.51,"2026-07-12T22:00:04"], [97786,"APV6505787","2022-11-17T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",25400.08,"2026-07-12T22:00:04"], [97787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",289.59,"2026-07-12T22:00:04"], [97788,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [97789,"0006499291","2022-11-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3492.92,"2026-07-12T22:00:04"], [97790,"HCM6500866","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1412.45,"2026-07-12T22:00:04"], [97791,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",732.97,"2026-07-12T22:00:04"], [97792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",417.69,"2026-07-12T22:00:04"], [97793,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",133.43,"2026-07-12T22:00:04"], [97794,"0006512802","2022-12-01T00:00:00",2023,2,599020,"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"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [97795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",495.83,"2026-07-12T22:00:04"], [97796,"APV6523222","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",141148.69,"2026-07-12T22:00:04"], [97797,"APV6497280","2022-10-31T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",22227.54,"2026-07-12T22:00:04"], [97798,"0006513903","2022-12-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",72.42,"2026-07-12T22:00:04"], [97799,"0006511156","2022-12-01T00:00:00",2023,2,510101,"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",185850.91,"2026-07-12T22:00:04"], [97800,"0006513930","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",388.04,"2026-07-12T22:00:04"], [97802,"0006486870","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [97803,"APV6498066","2022-11-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197145","D.A. DODD INC ",1942.83,"2026-07-12T22:00:04"], [97804,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [97805,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",400.98,"2026-07-12T22:00:04"], [97806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",754.53,"2026-07-12T22:00:04"], [97807,"HCM6513080","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",619.7,"2026-07-12T22:00:04"], [97808,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [97809,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [97810,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",289.59,"2026-07-12T22:00:04"], [97811,"0006528397","2022-12-31T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",882.38,"2026-07-12T22:00:04"], [97812,"0006511136","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",603.63,"2026-07-12T22:00:04"], [97814,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",215.58,"2026-07-12T22:00:04"], [97815,"APV6500242","2022-11-04T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000006599","ALLEN COUNTY ",1691.13,"2026-07-12T22:00:04"], [97816,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2253.73,"2026-07-12T22:00:04"], [97817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",846.52,"2026-07-12T22:00:04"], [97818,"APV6523842","2022-12-21T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1967.07,"2026-07-12T22:00:04"], [97819,"0006506093","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",324.92,"2026-07-12T22:00:04"], [97820,"0006496946","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1728.8,"2026-07-12T22:00:04"], [97821,"EXV6521509","2022-12-08T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [97822,"0006481373","2022-10-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1728979.66,"2026-07-12T22:00:04"], [97823,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [97824,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",141.0,"2026-07-12T22:00:04"], [97825,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",222.76,"2026-07-12T22:00:04"], [97826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259319","STACEY ROSE SPEITH ",269.48,"2026-07-12T22:00:04"], [97827,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",4902.17,"2026-07-12T22:00:04"], [97828,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [97829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",735.12,"2026-07-12T22:00:04"], [97830,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",485.63,"2026-07-12T22:00:04"], [97831,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",142.27,"2026-07-12T22:00:04"], [97832,"0006509771","2022-11-28T00:00:00",2023,2,518901,"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",2.11,"2026-07-12T22:00:04"], [97833,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",69.34,"2026-07-12T22:00:04"], [97834,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402714","AARON ROBERSON ",118.5,"2026-07-12T22:00:04"], [97835,"APV6490885","2022-10-19T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",509.17,"2026-07-12T22:00:04"], [97836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",484.74,"2026-07-12T22:00:04"], [97837,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-258.28,"2026-07-12T22:00:04"], [97838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2940.51,"2026-07-12T22:00:04"], [97839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.9,"2026-07-12T22:00:04"], [97840,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",1082143.39,"2026-07-12T22:00:04"], [97841,"0006493322","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.83,"2026-07-12T22:00:04"], [97842,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",491.29,"2026-07-12T22:00:04"], [97843,"HCM6485207","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",435.82,"2026-07-12T22:00:04"], [97844,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [97845,"0006493958","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [97846,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",816.82,"2026-07-12T22:00:04"], [97847,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",474.27,"2026-07-12T22:00:04"], [97848,"APV6487099","2022-10-12T00:00:00",2023,2,531038,"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 ",1160.0,"2026-07-12T22:00:04"], [97849,"APV6503688","2022-11-14T00:00:00",2023,2,531038,"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 ",4558.4,"2026-07-12T22:00:04"], [97850,"HCM6493009","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53980.51,"2026-07-12T22:00:04"], [97851,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",17249.12,"2026-07-12T22:00:04"], [97852,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"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",136.25,"2026-07-12T22:00:04"], [97853,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",239.04,"2026-07-12T22:00:04"], [97854,"0006504939","2022-11-16T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2211.0,"2026-07-12T22:00:04"], [97855,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",1137.07,"2026-07-12T22:00:04"], [97856,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97857,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",381.28,"2026-07-12T22:00:04"], [97858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",512.36,"2026-07-12T22:00:04"], [97859,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",52632.06,"2026-07-12T22:00:04"], [97860,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",334.15,"2026-07-12T22:00:04"], [97861,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-12T22:00:04"], [97862,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [97863,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109617","TRI-STAR ALLIANCE INC ",11197.13,"2026-07-12T22:00:04"], [97864,"EXV6485705","2022-10-04T00:00:00",2023,2,595150,"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",38.02,"2026-07-12T22:00:04"], [97865,"APV6524695","2022-12-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",14318.18,"2026-07-12T22:00:04"], [97866,"APV6513456","2022-12-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000204568","NATIONAL ABLE NETWORK INC ",110627.27,"2026-07-12T22:00:04"], [97867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",556.91,"2026-07-12T22:00:04"], [97868,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",178.21,"2026-07-12T22:00:04"], [97869,"HCM6521826","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1506.25,"2026-07-12T22:00:04"], [97870,"APV6481737","2022-10-03T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097532","DECATUR COUNTY RURAL WATER COR ",81756.98,"2026-07-12T22:00:04"], [97871,"0006498453","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",758.5,"2026-07-12T22:00:04"], [97872,"APV6506282","2022-11-18T00:00:00",2023,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",33252.77,"2026-07-12T22:00:04"], [97873,"0006508045","2022-11-23T00:00:00",2023,2,515004,"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",-388.2,"2026-07-12T22:00:04"], [97874,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",4535.89,"2026-07-12T22:00:04"], [97875,"APV6493464","2022-10-24T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",13404.43,"2026-07-12T22:00:04"], [97876,"HCM6500893","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",311.42,"2026-07-12T22:00:04"], [97877,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",534.64,"2026-07-12T22:00:04"], [97878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",334.15,"2026-07-12T22:00:04"], [97879,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [97880,"APV6507044","2022-11-20T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",-18831.69,"2026-07-12T22:00:04"], [97881,"APV6497199","2022-10-31T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050540","BABILLA E C INC ",104724.4,"2026-07-12T22:00:04"], [97882,"0006489788","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1639.94,"2026-07-12T22:00:04"], [97883,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97884,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",417.69,"2026-07-12T22:00:04"], [97885,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.31,"2026-07-12T22:00:04"], [97886,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-07-12T22:00:04"], [97887,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310831","DANIEL BROWN MD MPH ",14.0,"2026-07-12T22:00:04"], [97888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",334.15,"2026-07-12T22:00:04"], [97889,"0006511933","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.58,"2026-07-12T22:00:04"], [97890,"0006522756","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",650.02,"2026-07-12T22:00:04"], [97891,"APV6487072","2022-10-12T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",1015.51,"2026-07-12T22:00:04"], [97892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",467.81,"2026-07-12T22:00:04"], [97893,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",215.58,"2026-07-12T22:00:04"], [97894,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",5484.34,"2026-07-12T22:00:04"], [97895,"APV6506536","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000380729","ERIN LISH ",25.01,"2026-07-12T22:00:04"], [97896,"0006530438","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.93,"2026-07-12T22:00:04"], [97897,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398726","SHADAE HINES ",1668.52,"2026-07-12T22:00:04"], [97898,"APV6507576","2022-11-01T00:00:00",2023,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000232194","LINDA WILLIAMS ",54.71,"2026-07-12T22:00:04"], [97899,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",6735.3,"2026-07-12T22:00:04"], [97900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",178.22,"2026-07-12T22:00:04"], [97901,"APV6526827","2022-12-29T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",-212.82,"2026-07-12T22:00:04"], [97902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",538.95,"2026-07-12T22:00:04"], [97903,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",10768.94,"2026-07-12T22:00:04"], [97904,"0006512092","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [97905,"0006496934","2022-11-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1215988.82,"2026-07-12T22:00:04"], [97906,"0006504820","2022-11-16T00:00:00",2023,2,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [97907,"APV6508309","2022-11-22T00:00:00",2023,2,595120,"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","Public Health Emergency Preparedness","0000366866","DEREK SEBOLD ",61.5,"2026-07-12T22:00:04"], [97908,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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",-71.2,"2026-07-12T22:00:04"], [97909,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",970.11,"2026-07-12T22:00:04"], [97910,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",41139.5,"2026-07-12T22:00:04"], [97911,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",5154.6,"2026-07-12T22:00:04"], [97912,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [97913,"0006511990","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [97914,"APV6486004","2022-10-10T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",65883.61,"2026-07-12T22:00:04"], [97915,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1136.11,"2026-07-12T22:00:04"], [97917,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [97918,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",81.09,"2026-07-12T22:00:04"], [97919,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1058.2,"2026-07-12T22:00:04"], [97920,"APV6518621","2022-12-13T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.5,"2026-07-12T22:00:04"], [97921,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1056.34,"2026-07-12T22:00:04"], [97922,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",404.22,"2026-07-12T22:00:04"], [97923,"APV6518743","2022-12-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",155.0,"2026-07-12T22:00:04"], [97924,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97925,"APV6505160","2022-11-16T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",7.25,"2026-07-12T22:00:04"], [97926,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",44.56,"2026-07-12T22:00:04"], [97927,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",4494.77,"2026-07-12T22:00:04"], [97928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",334.15,"2026-07-12T22:00:04"], [97929,"APV6520052","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",158.9,"2026-07-12T22:00:04"], [97930,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",579.19,"2026-07-12T22:00:04"], [97931,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [97932,"APV6526801","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",2360.24,"2026-07-12T22:00:04"], [97933,"HCM6500921","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",367.48,"2026-07-12T22:00:04"], [97934,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97935,"0006494947","2022-10-26T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3368.75,"2026-07-12T22:00:04"], [97936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1425.7,"2026-07-12T22:00:04"], [97937,"0006519965","2022-12-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97938,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",80643.05,"2026-07-12T22:00:04"], [97939,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",250122.55,"2026-07-12T22:00:04"], [97940,"0006519965","2022-12-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97941,"0006519963","2022-12-16T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97942,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",516.41,"2026-07-12T22:00:04"], [97943,"APV6521279","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",92423.8,"2026-07-12T22:00:04"], [97944,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",538.95,"2026-07-12T22:00:04"], [97945,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-07-12T22:00:04"], [97946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",280.25,"2026-07-12T22:00:04"], [97947,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [97948,"HCM6485247","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",161.08,"2026-07-12T22:00:04"], [97949,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6934.11,"2026-07-12T22:00:04"], [97950,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",665.22,"2026-07-12T22:00:04"], [97951,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",646.02,"2026-07-12T22:00:04"], [97952,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",334.14,"2026-07-12T22:00:04"], [97953,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",712.85,"2026-07-12T22:00:04"], [97954,"APV6503722","2022-11-14T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1416.67,"2026-07-12T22:00:04"], [97955,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [97956,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1559.36,"2026-07-12T22:00:04"], [97957,"APV6498863","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [97958,"APV6511476","2022-11-30T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services","0000058271","STEPHANIE LYNN ANDREWS ",104.0,"2026-07-12T22:00:04"], [97959,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216517","TERRI APPLE ",323.37,"2026-07-12T22:00:04"], [97960,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97961,"HCM6506126","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",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",76.85,"2026-07-12T22:00:04"], [97962,"APV6519470","2022-12-13T00:00:00",2023,2,532023,"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","0000227519","NIX SANITARY SERVICE ",93.75,"2026-07-12T22:00:04"], [97963,"HCM6485131","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [97964,"0006512802","2022-12-01T00:00:00",2023,2,580143,"School Services",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97965,"HCM6500929","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",174.25,"2026-07-12T22:00:04"], [97966,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",445.53,"2026-07-12T22:00:04"], [97967,"HCM6506126","2022-11-23T00:00:00",2023,2,518161,"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",1380.36,"2026-07-12T22:00:04"], [97968,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [97969,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [97970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",267.32,"2026-07-12T22:00:04"], [97971,"APV6513151","2022-12-02T00:00:00",2023,2,573100,"Grants - 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DO, PC ",14.0,"2026-07-12T22:00:04"], [97995,"APV6482968","2022-10-04T00:00:00",2023,2,543066,"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 ",342.45,"2026-07-12T22:00:04"], [97996,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [97997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1485.63,"2026-07-12T22:00:04"], [97998,"0006503472","2022-11-14T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97999,"0006507135","2022-11-21T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",30.91,"2026-07-12T22:00:04"], [98000,"APV6505345","2022-11-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",76438.22,"2026-07-12T22:00:04"], [98001,"APV6518678","2022-12-13T00:00:00",2023,2,547157,"SpOp - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",256.89,"2026-07-12T22:00:04"], [98020,"0006511156","2022-12-01T00:00:00",2023,2,519006,"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",1209.58,"2026-07-12T22:00:04"], [98021,"APV6514309","2022-12-05T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.91,"2026-07-12T22:00:04"], [98022,"0006482216","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [98023,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",237.13,"2026-07-12T22:00:04"], [98024,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",46979.08,"2026-07-12T22:00:04"], [98025,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [98026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",172.46,"2026-07-12T22:00:04"], [98027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",388.05,"2026-07-12T22:00:04"], [98028,"0006501950","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",326.78,"2026-07-12T22:00:04"], [98029,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1968.2,"2026-07-12T22:00:04"], [98030,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [98031,"APV6520254","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000365941","EMMA SMYTHE ",52.0,"2026-07-12T22:00:04"], [98032,"HCM6513013","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",59.53,"2026-07-12T22:00:04"], [98033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",986.93,"2026-07-12T22:00:04"], [98034,"HCM6492173","2022-10-26T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5579.25,"2026-07-12T22:00:04"], [98035,"0006489233","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [98036,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98037,"APV6486426","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",120765.39,"2026-07-12T22:00:04"], [98038,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [98039,"APV6498779","2022-11-02T00:00:00",2023,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",169.22,"2026-07-12T22:00:04"], [98040,"HCM6521846","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [98041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",133.66,"2026-07-12T22:00:04"], [98042,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23633.49,"2026-07-12T22:00:04"], [98043,"0006508780","2022-11-23T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98044,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",712.85,"2026-07-12T22:00:04"], [98045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",258.69,"2026-07-12T22:00:04"], [98046,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [98047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",155.93,"2026-07-12T22:00:04"], [98048,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98049,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380077","TIFFANY SEIB ",1313.96,"2026-07-12T22:00:04"], [98050,"APV6524644","2022-12-22T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404423","BARRY L POOLE SR ",449.6,"2026-07-12T22:00:04"], [98051,"HCM6506152","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2537.37,"2026-07-12T22:00:04"], [98052,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [98053,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000054131","GUIDESOFT INC ",2481.0,"2026-07-12T22:00:04"], [98054,"APV6519528","2022-12-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",28950.44,"2026-07-12T22:00:04"], [98055,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2172.66,"2026-07-12T22:00:04"], [98056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",490.08,"2026-07-12T22:00:04"], [98057,"0006482564","2022-10-08T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1054.83,"2026-07-12T22:00:04"], [98058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",400.98,"2026-07-12T22:00:04"], [98059,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",356.42,"2026-07-12T22:00:04"], [98060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",891.06,"2026-07-12T22:00:04"], [98061,"0006512802","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98062,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",334.15,"2026-07-12T22:00:04"], [98063,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",378.7,"2026-07-12T22:00:04"], [98064,"0006518344","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",1148.8,"2026-07-12T22:00:04"], [98066,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",2332.48,"2026-07-12T22:00:04"], [98067,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [98068,"APV6498090","2022-11-01T00:00:00",2023,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",131.1,"2026-07-12T22:00:04"], [98069,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3141.55,"2026-07-12T22:00:04"], [98070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",222.76,"2026-07-12T22:00:04"], [98071,"APV6514173","2022-12-05T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4916.27,"2026-07-12T22:00:04"], [98072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1498.55,"2026-07-12T22:00:04"], [98073,"HCM6513064","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",852.91,"2026-07-12T22:00:04"], [98074,"EXV6521493","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",251.86,"2026-07-12T22:00:04"], [98075,"0006512118","2022-12-01T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5986.19,"2026-07-12T22:00:04"], [98076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",423.25,"2026-07-12T22:00:04"], [98077,"APV6489328","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057650","STARKE COUNTY ",72493.09,"2026-07-12T22:00:04"], [98078,"0006482575","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [98079,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",181.39,"2026-07-12T22:00:04"], [98080,"APV6527799","2022-12-30T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",360.27,"2026-07-12T22:00:04"], [98081,"APV6490216","2022-10-18T00:00:00",2023,2,539048,"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 ",420.0,"2026-07-12T22:00:04"], [98082,"APV6514243","2022-12-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000081155","JINES, MILDRED J ",82.0,"2026-07-12T22:00:04"], [98083,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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","0000327460","HILLARY BULCHER ",152.77,"2026-07-12T22:00:04"], [98084,"HCM6500909","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [98085,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",1081.5,"2026-07-12T22:00:04"], [98086,"0006518344","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98087,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [98088,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [98089,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",356.43,"2026-07-12T22:00:04"], [98090,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [98091,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354511","KARLA JACKSON ",431.16,"2026-07-12T22:00:04"], [98092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",308.07,"2026-07-12T22:00:04"], [98093,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [98094,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98095,"0006512001","2022-11-30T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [98096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",183.78,"2026-07-12T22:00:04"], [98097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",111.38,"2026-07-12T22:00:04"], [98098,"APV6521233","2022-12-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",1296.19,"2026-07-12T22:00:04"], [98099,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",89.11,"2026-07-12T22:00:04"], [98101,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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","0000388187","WISCONSIN FLOWGATE AND DRAINAGE LLC ",20683.5,"2026-07-12T22:00:04"], [98102,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",222.76,"2026-07-12T22:00:04"], [98103,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",927.0,"2026-07-12T22:00:04"], [98104,"0006496941","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13378.7,"2026-07-12T22:00:04"], [98105,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391764","PAMALA J LOVELADY ",980.03,"2026-07-12T22:00:04"], [98106,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",289.6,"2026-07-12T22:00:04"], [98107,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",485.0,"2026-07-12T22:00:04"], [98108,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1924.94,"2026-07-12T22:00:04"], [98109,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98110,"0006515455","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-993.47,"2026-07-12T22:00:04"], [98111,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"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",8.9,"2026-07-12T22:00:04"], [98112,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",445.53,"2026-07-12T22:00:04"], [98113,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",191914.49,"2026-07-12T22:00:04"], [98114,"HCM6500929","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",102.73,"2026-07-12T22:00:04"], [98115,"0006528397","2022-12-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",83.11,"2026-07-12T22:00:04"], [98116,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [98117,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15637.93,"2026-07-12T22:00:04"], [98118,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",846.51,"2026-07-12T22:00:04"], [98119,"APV6489322","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",22114.65,"2026-07-12T22:00:04"], [98120,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",1320.0,"2026-07-12T22:00:04"], [98121,"APV6524644","2022-12-22T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",10178.46,"2026-07-12T22:00:04"], [98122,"HCM6521845","2022-12-21T00:00:00",2023,2,518606,"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",6.8,"2026-07-12T22:00:04"], [98123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",334.15,"2026-07-12T22:00:04"], [98124,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",538.76,"2026-07-12T22:00:04"], [98125,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [98126,"0006530437","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.24,"2026-07-12T22:00:04"], [98127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.65,"2026-07-12T22:00:04"], [98128,"0006489254","2022-10-17T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98129,"0006504955","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [98130,"0006491978","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.42,"2026-07-12T22:00:04"], [98131,"0006497986","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [98132,"APV6490158","2022-10-18T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409069","ALEXANDER G AUBERT ",8800.0,"2026-07-12T22:00:04"], [98133,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98134,"HCM6492153","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [98135,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [98136,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",846.51,"2026-07-12T22:00:04"], [98138,"HCM6506192","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.92,"2026-07-12T22:00:04"], [98139,"HCM6521883","2022-12-21T00:00:00",2023,2,516002,"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",456.03,"2026-07-12T22:00:04"], [98140,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [98141,"APV6499522","2022-11-03T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000401377","MADELINE WILKS ",208.0,"2026-07-12T22:00:04"], [98142,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",323.37,"2026-07-12T22:00:04"], [98143,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",51067.91,"2026-07-12T22:00:04"], [98144,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98145,"EXV6522571","2022-12-15T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [98146,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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","0000276981","PIGG IMPLEMENT SALES LLC ",39.46,"2026-07-12T22:00:04"], [98147,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",66.83,"2026-07-12T22:00:04"], [98148,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [98149,"HCM6485208","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27816.66,"2026-07-12T22:00:04"], [98150,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",334.15,"2026-07-12T22:00:04"], [98151,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",144.0,"2026-07-12T22:00:04"], [98152,"APV6498779","2022-11-02T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411672","JEREMY LAFOUNTAIN ",132.0,"2026-07-12T22:00:04"], [98153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",222.77,"2026-07-12T22:00:04"], [98154,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",480.95,"2026-07-12T22:00:04"], [98155,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.37,"2026-07-12T22:00:04"], [98156,"0006504923","2022-11-16T00:00:00",2023,2,510150,"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",390.19,"2026-07-12T22:00:04"], [98157,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",668.3,"2026-07-12T22:00:04"], [98158,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",517.39,"2026-07-12T22:00:04"], [98159,"APV6515729","2022-12-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",18206.41,"2026-07-12T22:00:04"], [98160,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",222.77,"2026-07-12T22:00:04"], [98161,"0006504901","2022-11-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [98162,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-07-12T22:00:04"], [98163,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",308.39,"2026-07-12T22:00:04"], [98164,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",344.1,"2026-07-12T22:00:04"], [98165,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",334.15,"2026-07-12T22:00:04"], [98166,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2479.17,"2026-07-12T22:00:04"], [98167,"HCM6492203","2022-10-26T00:00:00",2023,2,516002,"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",28092.28,"2026-07-12T22:00:04"], [98168,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [98169,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.63,"2026-07-12T22:00:04"], [98170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",404.21,"2026-07-12T22:00:04"], [98171,"APV6520315","2022-12-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",510.06,"2026-07-12T22:00:04"], [98172,"EXV6499834","2022-10-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [98173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",215.58,"2026-07-12T22:00:04"], [98174,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",116.38,"2026-07-12T22:00:04"], [98175,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",311.87,"2026-07-12T22:00:04"], [98176,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98177,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",215.58,"2026-07-12T22:00:04"], [98178,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.27,"2026-07-12T22:00:04"], [98179,"HCM6500921","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",347.74,"2026-07-12T22:00:04"], [98180,"APV6484645","2022-10-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",518.01,"2026-07-12T22:00:04"], [98181,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402788","CODY J EDSON ",383.5,"2026-07-12T22:00:04"], [98182,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",4149.04,"2026-07-12T22:00:04"], [98183,"0006519961","2022-12-15T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",215.58,"2026-07-12T22:00:04"], [98185,"APV6517940","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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. ",1956.5,"2026-07-12T22:00:04"], [98186,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",107.79,"2026-07-12T22:00:04"], [98187,"APV6514224","2022-12-04T00:00:00",2023,2,541006,"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 ",39.04,"2026-07-12T22:00:04"], [98188,"APV6502051","2022-11-09T00:00:00",2023,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",15275.25,"2026-07-12T22:00:04"], [98189,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",19043.65,"2026-07-12T22:00:04"], [98190,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",838.93,"2026-07-12T22:00:04"], [98191,"EXV6521500","2022-12-13T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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"," ","General Ledger Entry",119.41,"2026-07-12T22:00:04"], [98192,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",556.92,"2026-07-12T22:00:04"], [98193,"APV6507606","2022-11-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",93487.02,"2026-07-12T22:00:04"], [98194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",694.36,"2026-07-12T22:00:04"], [98195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",400.97,"2026-07-12T22:00:04"], [98196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",445.53,"2026-07-12T22:00:04"], [98197,"0006512802","2022-12-01T00:00:00",2023,2,531051,"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",0.02,"2026-07-12T22:00:04"], [98198,"APV6512346","2022-12-01T00:00:00",2023,2,595110,"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","0000055040","TAMARA JOHNSON ",130.34,"2026-07-12T22:00:04"], [98199,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000322495","FORT WAYNE DANCE COLLECTIVE INC ",4300.0,"2026-07-12T22:00:04"], [98200,"APV6492703","2022-10-21T00:00:00",2023,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",65972.59,"2026-07-12T22:00:04"], [98201,"0006496981","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [98202,"APV6527878","2022-12-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16012.58,"2026-07-12T22:00:04"], [98203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402461","PAULA YORN ",289.59,"2026-07-12T22:00:04"], [98204,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",3539.08,"2026-07-12T22:00:04"], [98205,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",91.91,"2026-07-12T22:00:04"], [98206,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",5234.49,"2026-07-12T22:00:04"], [98207,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",315.82,"2026-07-12T22:00:04"], [98208,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",832.8,"2026-07-12T22:00:04"], [98209,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [98210,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [98211,"HCM6485247","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11160.5,"2026-07-12T22:00:04"], [98212,"0006482571","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [98213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",538.95,"2026-07-12T22:00:04"], [98214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",779.68,"2026-07-12T22:00:04"], [98215,"EXV6499839","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.49,"2026-07-12T22:00:04"], [98216,"APV6509155","2022-11-23T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",85.5,"2026-07-12T22:00:04"], [98217,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [98218,"APV6498179","2022-11-01T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",235507.44,"2026-07-12T22:00:04"], [98219,"APV6512162","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",-12468.7,"2026-07-12T22:00:04"], [98220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",378.7,"2026-07-12T22:00:04"], [98221,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",267.32,"2026-07-12T22:00:04"], [98222,"APV6512333","2022-12-01T00:00:00",2023,2,544026,"Inf Main-Signs 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 ",39.9,"2026-07-12T22:00:04"], [98223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",2519.82,"2026-07-12T22:00:04"], [98224,"ARD6511715","2022-11-30T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",-138.64,"2026-07-12T22:00:04"], [98225,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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. ",9841.25,"2026-07-12T22:00:04"], [98226,"ACC00D0002","2022-10-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [98227,"0006521927","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98228,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",474.28,"2026-07-12T22:00:04"], [98230,"APV6515024","2022-12-06T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409360","KEVIN C HENDRIXSON ",416.0,"2026-07-12T22:00:04"], [98231,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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. WARREN CTY TREASURER ",64817.85,"2026-07-12T22:00:04"], [98232,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",939.93,"2026-07-12T22:00:04"], [98233,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",200.49,"2026-07-12T22:00:04"], [98234,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98235,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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",869.44,"2026-07-12T22:00:04"], [98236,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",699.04,"2026-07-12T22:00:04"], [98237,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [98238,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",8755.31,"2026-07-12T22:00:04"], [98239,"HCM6513006","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [98240,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98241,"HCM6485161","2022-10-12T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3362.42,"2026-07-12T22:00:04"], [98242,"0006512000","2022-11-30T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2780.17,"2026-07-12T22:00:04"], [98243,"APV6505260","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1789155.85,"2026-07-12T22:00:04"], [98244,"HCM6492187","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",222.43,"2026-07-12T22:00:04"], [98245,"APV6519482","2022-12-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",85380.93,"2026-07-12T22:00:04"], [98246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",334.15,"2026-07-12T22:00:04"], [98247,"APV6510514","2022-11-29T00:00:00",2023,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.65,"2026-07-12T22:00:04"], [98248,"HCM6513083","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.1,"2026-07-12T22:00:04"], [98249,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",35593.45,"2026-07-12T22:00:04"], [98250,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",808.43,"2026-07-12T22:00:04"], [98251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",311.87,"2026-07-12T22:00:04"], [98252,"HCM6506172","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [98253,"APV6517955","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",8604.51,"2026-07-12T22:00:04"], [98254,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",13811.17,"2026-07-12T22:00:04"], [98255,"HCM6521834","2022-12-21T00:00:00",2023,2,517005,"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",56767.15,"2026-07-12T22:00:04"], [98256,"0006486000","2022-10-10T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-7.43,"2026-07-12T22:00:04"], [98257,"APV6499558","2022-11-03T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-07-12T22:00:04"], [98258,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",80665.07,"2026-07-12T22:00:04"], [98259,"HCM6500862","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5537.54,"2026-07-12T22:00:04"], [98260,"APV6520052","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",101.25,"2026-07-12T22:00:04"], [98261,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000015420","CASTONGIA'S INC ",318.78,"2026-07-12T22:00:04"], [98262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",465.43,"2026-07-12T22:00:04"], [98263,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398100","PETER JOPLIN ",964.1,"2026-07-12T22:00:04"], [98264,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [98265,"0006493973","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [98266,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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",-111.63,"2026-07-12T22:00:04"], [98267,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064288","JACKSON COUNTY ",3250.0,"2026-07-12T22:00:04"], [98268,"APV6506495","2022-11-18T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000081469","JOSEPH A EXL ",21.25,"2026-07-12T22:00:04"], [98269,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98270,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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 ",4896.0,"2026-07-12T22:00:04"], [98271,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",579.19,"2026-07-12T22:00:04"], [98272,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",579.19,"2026-07-12T22:00:04"], [98273,"APV6517913","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000410848","SARAH STANLEY ",236.18,"2026-07-12T22:00:04"], [98274,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.16,"2026-07-12T22:00:04"], [98275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",819.2,"2026-07-12T22:00:04"], [98276,"APV6502796","2022-11-10T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",13.8,"2026-07-12T22:00:04"], [98277,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [98278,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1538.46,"2026-07-12T22:00:04"], [98279,"APV6492619","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",22566.81,"2026-07-12T22:00:04"], [98280,"HCM6521834","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4461.53,"2026-07-12T22:00:04"], [98281,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [98282,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98283,"0006489265","2022-10-17T00:00:00",2023,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [98284,"APV6484373","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000189224","ANGELA REID-BROWN ",182.38,"2026-07-12T22:00:04"], [98285,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",500.0,"2026-07-12T22:00:04"], [98286,"APV6483793","2022-10-05T00:00:00",2023,2,583110,"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 ",424.84,"2026-07-12T22:00:04"], [98287,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3630.36,"2026-07-12T22:00:04"], [98288,"0006486870","2022-10-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [98289,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",400.98,"2026-07-12T22:00:04"], [98290,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",377.27,"2026-07-12T22:00:04"], [98291,"APV6520233","2022-12-15T00:00:00",2023,2,545006,"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 ","0000082385","R T S WELDING AND GENERAL REPAIR ",67.5,"2026-07-12T22:00:04"], [98292,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",417.69,"2026-07-12T22:00:04"], [98293,"0006498453","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.56,"2026-07-12T22:00:04"], [98294,"APV6497244","2022-10-31T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121259","CARMEL CLERK-TREASURER ",68672.06,"2026-07-12T22:00:04"], [98295,"0006513055","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [98296,"0006512802","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [98297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",901.54,"2026-07-12T22:00:04"], [98298,"HCM6506192","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",164.18,"2026-07-12T22:00:04"], [98299,"ACC00D0002","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1515.73,"2026-07-12T22:00:04"], [98300,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [98301,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98302,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98303,"0006512023","2022-12-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",5.53,"2026-07-12T22:00:04"], [98304,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [98305,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1348.4,"2026-07-12T22:00:04"], [98306,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",819.2,"2026-07-12T22:00:04"], [98307,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1070.76,"2026-07-12T22:00:04"], [98308,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",47598.25,"2026-07-12T22:00:04"], [98309,"0006496939","2022-10-31T00:00:00",2023,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [98310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",623.74,"2026-07-12T22:00:04"], [98311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1336.6,"2026-07-12T22:00:04"], [98312,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",18634.29,"2026-07-12T22:00:04"], [98313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.6,"2026-07-12T22:00:04"], [98314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1581.63,"2026-07-12T22:00:04"], [98315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",668.29,"2026-07-12T22:00:04"], [98316,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",764.74,"2026-07-12T22:00:04"], [98317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",490.09,"2026-07-12T22:00:04"], [98318,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [98319,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",1039.0,"2026-07-12T22:00:04"], [98320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",189.35,"2026-07-12T22:00:04"], [98321,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"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",18.25,"2026-07-12T22:00:04"], [98322,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [98323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",579.19,"2026-07-12T22:00:04"], [98324,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",20811.84,"2026-07-12T22:00:04"], [98325,"APV6482968","2022-10-04T00:00:00",2023,2,547022,"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","0000087019","JP MORGAN CHASE BANK ",224.2,"2026-07-12T22:00:04"], [98326,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",9227.39,"2026-07-12T22:00:04"], [98327,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98328,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [98329,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"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",95.88,"2026-07-12T22:00:04"], [98330,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373051","RICHARD GREEN ",510.06,"2026-07-12T22:00:04"], [98331,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",572.28,"2026-07-12T22:00:04"], [98332,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000399249","LARRY REED ",161.7,"2026-07-12T22:00:04"], [98333,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",111.38,"2026-07-12T22:00:04"], [98334,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",311.87,"2026-07-12T22:00:04"], [98335,"0006506093","2022-11-18T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",334.15,"2026-07-12T22:00:04"], [98337,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [98338,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267009","GLENN R BROWN ",1782.13,"2026-07-12T22:00:04"], [98339,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.52,"2026-07-12T22:00:04"], [98340,"APV6489393","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",65.96,"2026-07-12T22:00:04"], [98341,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",361.0,"2026-07-12T22:00:04"], [98342,"APV6481717","2022-10-03T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364097","CHAD WATSON ",405.19,"2026-07-12T22:00:04"], [98343,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98344,"0006496981","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",88.58,"2026-07-12T22:00:04"], [98345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",445.54,"2026-07-12T22:00:04"], [98346,"0006496934","2022-11-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40334.75,"2026-07-12T22:00:04"], [98347,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",341.95,"2026-07-12T22:00:04"], [98348,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",62.07,"2026-07-12T22:00:04"], [98349,"0006496934","2022-11-01T00:00:00",2023,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2647.76,"2026-07-12T22:00:04"], [98350,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"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",426.45,"2026-07-12T22:00:04"], [98351,"APV6498875","2022-11-02T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",25.45,"2026-07-12T22:00:04"], [98352,"0006491329","2022-10-20T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [98353,"EXV6493739","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [98354,"0006496934","2022-11-01T00:00:00",2023,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [98355,"0006512802","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [98356,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-239.07,"2026-07-12T22:00:04"], [98357,"APV6514173","2022-12-05T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",806.25,"2026-07-12T22:00:04"], [98358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",891.07,"2026-07-12T22:00:04"], [98359,"APV6490938","2022-10-19T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",51.46,"2026-07-12T22:00:04"], [98360,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306860","THOMAS GEORGE ",527.06,"2026-07-12T22:00:04"], [98361,"0006501023","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2554.49,"2026-07-12T22:00:04"], [98362,"HCM6492201","2022-10-26T00:00:00",2023,2,516002,"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",130.42,"2026-07-12T22:00:04"], [98363,"0006496941","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [98364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",215.58,"2026-07-12T22:00:04"], [98365,"HCM6500889","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",265.0,"2026-07-12T22:00:04"], [98366,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98367,"APV6521284","2022-12-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",40.24,"2026-07-12T22:00:04"], [98368,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [98369,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",123911.64,"2026-07-12T22:00:04"], [98370,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [98371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1040.54,"2026-07-12T22:00:04"], [98372,"APV6516369","2022-12-08T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [98373,"HCM6521803","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",468140.1,"2026-07-12T22:00:04"], [98374,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98375,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",432.17,"2026-07-12T22:00:04"], [98376,"APV6517736","2022-12-09T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057650","STARKE COUNTY ",260839.91,"2026-07-12T22:00:04"], [98377,"0006493190","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98378,"0006496981","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.52,"2026-07-12T22:00:04"], [98379,"HCM6485210","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [98380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242816","LAVERENE TURKS ",405.57,"2026-07-12T22:00:04"], [98381,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",38840.05,"2026-07-12T22:00:04"], [98382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",405.56,"2026-07-12T22:00:04"], [98383,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",417.68,"2026-07-12T22:00:04"], [98384,"0006512118","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98385,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",242.82,"2026-07-12T22:00:04"], [98386,"HCM6506184","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [98387,"0006509683","2022-11-28T00:00:00",2023,2,510101,"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",-4072.74,"2026-07-12T22:00:04"], [98388,"HCM6500935","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [98389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",129.35,"2026-07-12T22:00:04"], [98390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",1247.49,"2026-07-12T22:00:04"], [98391,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98392,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",323.37,"2026-07-12T22:00:04"], [98393,"ACC00C0002","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-89.15,"2026-07-12T22:00:04"], [98394,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",2274.66,"2026-07-12T22:00:04"], [98395,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",445.53,"2026-07-12T22:00:04"], [98396,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.51,"2026-07-12T22:00:04"], [98397,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",349.0,"2026-07-12T22:00:04"], [98398,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",87841.52,"2026-07-12T22:00:04"], [98399,"0006489160","2022-10-16T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2274.05,"2026-07-12T22:00:04"], [98400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",327.91,"2026-07-12T22:00:04"], [98401,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.36,"2026-07-12T22:00:04"], [98402,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [98403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",267.32,"2026-07-12T22:00:04"], [98404,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",178.21,"2026-07-12T22:00:04"], [98405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",222.77,"2026-07-12T22:00:04"], [98406,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",312.0,"2026-07-12T22:00:04"], [98407,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",485.63,"2026-07-12T22:00:04"], [98408,"APV6494395","2022-10-25T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1569.28,"2026-07-12T22:00:04"], [98409,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",757.4,"2026-07-12T22:00:04"], [98410,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",245.05,"2026-07-12T22:00:04"], [98411,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-07-12T22:00:04"], [98412,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [98413,"HCM6521801","2022-12-21T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",13211.55,"2026-07-12T22:00:04"], [98414,"0006482571","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",286.73,"2026-07-12T22:00:04"], [98415,"APV6508862","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7708.45,"2026-07-12T22:00:04"], [98416,"0006486893","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-5206.68,"2026-07-12T22:00:04"], [98417,"APV6509936","2022-11-28T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",91.93,"2026-07-12T22:00:04"], [98418,"APV6507044","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",-822.78,"2026-07-12T22:00:04"], [98419,"APV6484568","2022-10-06T00:00:00",2023,2,583110,"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","0000055084","VIGO COUNTY ",313.78,"2026-07-12T22:00:04"], [98420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",891.07,"2026-07-12T22:00:04"], [98421,"0006491273","2022-10-20T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98422,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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 ",24787.37,"2026-07-12T22:00:04"], [98423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1781.63,"2026-07-12T22:00:04"], [98424,"HCM6513080","2022-12-07T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [98425,"HCM6500918","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [98426,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",827.86,"2026-07-12T22:00:04"], [98427,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309860","LISA JENKINS ",560.51,"2026-07-12T22:00:04"], [98428,"0006504886","2022-11-16T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",784.45,"2026-07-12T22:00:04"], [98429,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",106097.58,"2026-07-12T22:00:04"], [98430,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.57,"2026-07-12T22:00:04"], [98431,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [98432,"APV6498090","2022-11-01T00:00:00",2023,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.43,"2026-07-12T22:00:04"], [98433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",198.71,"2026-07-12T22:00:04"], [98434,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",334.15,"2026-07-12T22:00:04"], [98435,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",668.29,"2026-07-12T22:00:04"], [98436,"HCM6521843","2022-12-21T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [98437,"0006500833","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-9934.63,"2026-07-12T22:00:04"], [98438,"0006493227","2022-10-24T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98439,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",12332.76,"2026-07-12T22:00:04"], [98440,"0006491333","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98441,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",1.14,"2026-07-12T22:00:04"], [98442,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",164.1,"2026-07-12T22:00:04"], [98443,"0006519959","2022-12-15T00:00:00",2023,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98444,"APH6510281","2022-11-29T00:00:00",2023,2,580244,"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",1660.68,"2026-07-12T22:00:04"], [98445,"APV6522290","2022-12-19T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1285.33,"2026-07-12T22:00:04"], [98446,"APV6493520","2022-10-21T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12131.2,"2026-07-12T22:00:04"], [98447,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1715.3,"2026-07-12T22:00:04"], [98448,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98449,"APV6490210","2022-10-18T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",1424.04,"2026-07-12T22:00:04"], [98450,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [98451,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98452,"HCM6521801","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [98453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",43.12,"2026-07-12T22:00:04"], [98454,"APV6494400","2022-10-25T00:00:00",2023,2,539048,"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 ",0.0,"2026-07-12T22:00:04"], [98455,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",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",14.92,"2026-07-12T22:00:04"], [98456,"HCM6485209","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [98457,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [98458,"0006489170","2022-10-17T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98459,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [98460,"0006493288","2022-10-24T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98461,"HCM6506201","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [98462,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",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",2.69,"2026-07-12T22:00:04"], [98463,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [98464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325360","JAMES KISTLER ",222.77,"2026-07-12T22:00:04"], [98465,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98466,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1782.13,"2026-07-12T22:00:04"], [98467,"HCM6500918","2022-11-09T00:00:00",2023,2,516005,"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",955.68,"2026-07-12T22:00:04"], [98468,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1152.81,"2026-07-12T22:00:04"], [98469,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1531.4,"2026-07-12T22:00:04"], [98470,"APV6527769","2022-12-16T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1935.18,"2026-07-12T22:00:04"], [98471,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98472,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98473,"APV6483125","2022-10-04T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",10389.34,"2026-07-12T22:00:04"], [98474,"HCM6521830","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",418.07,"2026-07-12T22:00:04"], [98475,"0006484351","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.98,"2026-07-12T22:00:04"], [98476,"0006484239","2022-10-06T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",64.67,"2026-07-12T22:00:04"], [98478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",417.68,"2026-07-12T22:00:04"], [98479,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98480,"APV6511447","2022-11-30T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",128.0,"2026-07-12T22:00:04"], [98481,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000095718","HUSSEY-MAYFIELD MEMORIAL ",26050.0,"2026-07-12T22:00:04"], [98482,"HCM6485209","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [98483,"APV6487081","2022-10-12T00:00:00",2023,2,583110,"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 ",-358.76,"2026-07-12T22:00:04"], [98484,"0006520947","2022-12-16T00:00:00",2023,2,547032,"SpOpSp-Safety",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",0.0,"2026-07-12T22:00:04"], [98485,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98486,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",445.53,"2026-07-12T22:00:04"], [98487,"APV6483872","2022-10-05T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",205.9,"2026-07-12T22:00:04"], [98488,"0006512001","2022-11-30T00:00:00",2023,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [98489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",623.75,"2026-07-12T22:00:04"], [98490,"0006490710","2022-10-19T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",155.33,"2026-07-12T22:00:04"], [98491,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",53105.07,"2026-07-12T22:00:04"], [98492,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98493,"0006509676","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98494,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",957.9,"2026-07-12T22:00:04"], [98495,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",222.77,"2026-07-12T22:00:04"], [98496,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98497,"APV6509995","2022-11-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115183","SOCIAL SECURITY ADMINISTRATION ",93840.08,"2026-07-12T22:00:04"], [98498,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301651","COLUMBUS DIAGNOSTIC IMAGING LLC ",58.0,"2026-07-12T22:00:04"], [98499,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",467.8,"2026-07-12T22:00:04"], [98500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",334.15,"2026-07-12T22:00:04"], [98501,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98502,"0006512118","2022-12-01T00:00:00",2023,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [98503,"HCM6506160","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [98504,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [98505,"APV6509155","2022-11-23T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000053562","CITY OF GARY ",2075.75,"2026-07-12T22:00:04"], [98506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1056.58,"2026-07-12T22:00:04"], [98507,"0006528482","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",55.87,"2026-07-12T22:00:04"], [98508,"0006486870","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.38,"2026-07-12T22:00:04"], [98509,"APV6490153","2022-10-18T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",1000.0,"2026-07-12T22:00:04"], [98510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",215.58,"2026-07-12T22:00:04"], [98511,"0006517704","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73497.25,"2026-07-12T22:00:04"], [98512,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",579.19,"2026-07-12T22:00:04"], [98513,"APV6503688","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-07-12T22:00:04"], [98514,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [98515,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",323.37,"2026-07-12T22:00:04"], [98516,"APV6502083","2022-11-09T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [98517,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [98518,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",199.23,"2026-07-12T22:00:04"], [98519,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98520,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",400.98,"2026-07-12T22:00:04"], [98521,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",417.69,"2026-07-12T22:00:04"], [98522,"0006497904","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [98523,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2179.1,"2026-07-12T22:00:04"], [98524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",467.81,"2026-07-12T22:00:04"], [98525,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",5055.75,"2026-07-12T22:00:04"], [98526,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",356.43,"2026-07-12T22:00:04"], [98528,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",732.97,"2026-07-12T22:00:04"], [98529,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [98530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1158.39,"2026-07-12T22:00:04"], [98531,"EXV6509488","2022-11-22T00:00:00",2023,2,595110,"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",21.07,"2026-07-12T22:00:04"], [98532,"0006516123","2022-12-08T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",175.94,"2026-07-12T22:00:04"], [98533,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"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",3.56,"2026-07-12T22:00:04"], [98534,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",445.54,"2026-07-12T22:00:04"], [98536,"APV6498875","2022-11-02T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394046","ROLLIE BELL ",467.17,"2026-07-12T22:00:04"], [98537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",431.16,"2026-07-12T22:00:04"], [98538,"APV6498829","2022-11-02T00:00:00",2023,2,539048,"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 ",4752.0,"2026-07-12T22:00:04"], [98539,"APH6513648","2022-12-05T00:00:00",2023,2,580244,"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",791.28,"2026-07-12T22:00:04"], [98540,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [98541,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",12580.97,"2026-07-12T22:00:04"], [98542,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",206.93,"2026-07-12T22:00:04"], [98543,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",27663.08,"2026-07-12T22:00:04"], [98544,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98545,"0006496934","2022-11-01T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7897.52,"2026-07-12T22:00:04"], [98546,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",31152.75,"2026-07-12T22:00:04"], [98547,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",401237.63,"2026-07-12T22:00:04"], [98548,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",301.81,"2026-07-12T22:00:04"], [98549,"0006512032","2022-12-08T00:00:00",2023,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.95,"2026-07-12T22:00:04"], [98550,"0006511933","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [98551,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",323.37,"2026-07-12T22:00:04"], [98552,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",388.04,"2026-07-12T22:00:04"], [98553,"APV6490269","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",544963.72,"2026-07-12T22:00:04"], [98554,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [98555,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",404.21,"2026-07-12T22:00:04"], [98556,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",872.86,"2026-07-12T22:00:04"], [98557,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [98558,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1672.53,"2026-07-12T22:00:04"], [98559,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [98560,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",25999.44,"2026-07-12T22:00:04"], [98561,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247146","LORI CHRISTINE BASS ",800.31,"2026-07-12T22:00:04"], [98562,"HCM6492153","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",231.69,"2026-07-12T22:00:04"], [98563,"0006504923","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",64.01,"2026-07-12T22:00:04"], [98564,"0006499311","2022-11-03T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [98565,"0006496981","2022-11-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.64,"2026-07-12T22:00:04"], [98566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",467.81,"2026-07-12T22:00:04"], [98567,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",233.8,"2026-07-12T22:00:04"], [98568,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [98569,"APV6506509","2022-11-16T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",10049.46,"2026-07-12T22:00:04"], [98570,"APV6521241","2022-12-16T00:00:00",2023,2,532055,"Main - Cable Install",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",38299.75,"2026-07-12T22:00:04"], [98571,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",819.21,"2026-07-12T22:00:04"], [98572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",280.25,"2026-07-12T22:00:04"], [98573,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",13435.04,"2026-07-12T22:00:04"], [98574,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",3.0,"2026-07-12T22:00:04"], [98575,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-07-12T22:00:04"], [98576,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98577,"0006489202","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98578,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [98579,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",107.79,"2026-07-12T22:00:04"], [98580,"0006500997","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.11,"2026-07-12T22:00:04"], [98581,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",417.69,"2026-07-12T22:00:04"], [98582,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",835.37,"2026-07-12T22:00:04"], [98583,"0006486870","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.38,"2026-07-12T22:00:04"], [98584,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274679","CLEORA RIVERS ",258.7,"2026-07-12T22:00:04"], [98585,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [98586,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",153.6,"2026-07-12T22:00:04"], [98587,"0006504923","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [98588,"HCM6500970","2022-11-09T00:00:00",2023,2,516005,"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",98.02,"2026-07-12T22:00:04"], [98589,"0006500830","2022-11-05T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",6235.58,"2026-07-12T22:00:04"], [98590,"APV6502971","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000054546","BUTLER UNIV ",15750.0,"2026-07-12T22:00:04"], [98591,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",0.0,"2026-07-12T22:00:04"], [98592,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108410","SAINT CHARLES SURGICAL ",14.0,"2026-07-12T22:00:04"], [98593,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",431.16,"2026-07-12T22:00:04"], [98598,"APV6505160","2022-11-16T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1845.27,"2026-07-12T22:00:04"], [98599,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98600,"0006519965","2022-12-16T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98601,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [98602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",474.28,"2026-07-12T22:00:04"], [98603,"HCM6506182","2022-11-23T00:00:00",2023,2,510150,"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",2240.59,"2026-07-12T22:00:04"], [98604,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98605,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS 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Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",117651.78,"2026-07-12T22:00:04"], [98609,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [98610,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",1258.0,"2026-07-12T22:00:04"], [98611,"HCM6521831","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",49.32,"2026-07-12T22:00:04"], [98612,"APV6493465","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-7885.45,"2026-07-12T22:00:04"], [98613,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3693.01,"2026-07-12T22:00:04"], [98614,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1638.41,"2026-07-12T22:00:04"], [98616,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",58403.82,"2026-07-12T22:00:04"], [98617,"HCM6521832","2022-12-21T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [98618,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",356.42,"2026-07-12T22:00:04"], [98619,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [98620,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98621,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98622,"HCM6500862","2022-11-09T00:00:00",2023,2,518800,"Vision Care",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",1.49,"2026-07-12T22:00:04"], [98623,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",245.04,"2026-07-12T22:00:04"], [98624,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",840.76,"2026-07-12T22:00:04"], [98625,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [98626,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [98627,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98628,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",848.0,"2026-07-12T22:00:04"], [98629,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",323.37,"2026-07-12T22:00:04"], [98630,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98631,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3489.5,"2026-07-12T22:00:04"], [98632,"HCM6485139","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6655.5,"2026-07-12T22:00:04"], [98633,"APV6520293","2022-12-09T00:00:00",2023,2,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003323","FORESTRY SUPPLIERS INC ",95.01,"2026-07-12T22:00:04"], [98634,"HCM6513063","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [98635,"0006498453","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5121.32,"2026-07-12T22:00:04"], [98636,"APV6504511","2022-11-14T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116958","LOUISVILLE PAVING COMPANY, INC ",306650.67,"2026-07-12T22:00:04"], [98637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",323.37,"2026-07-12T22:00:04"], [98638,"0006486897","2022-10-12T00:00:00",2023,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-11498.09,"2026-07-12T22:00:04"], [98639,"0006493995","2022-10-26T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",646962791.06,"2026-07-12T22:00:04"], [98640,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"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",25.89,"2026-07-12T22:00:04"], [98641,"0006512057","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [98642,"APV6486364","2022-10-11T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [98643,"APV6509789","2022-11-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",18785.75,"2026-07-12T22:00:04"], [98644,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-12T22:00:04"], [98645,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",3190.37,"2026-07-12T22:00:04"], [98646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",674.98,"2026-07-12T22:00:04"], [98647,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-306.72,"2026-07-12T22:00:04"], [98648,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",15045.21,"2026-07-12T22:00:04"], [98649,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",60847.88,"2026-07-12T22:00:04"], [98650,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",707.0,"2026-07-12T22:00:04"], [98651,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119240","EHRHARD, ROBERT A. ",14.0,"2026-07-12T22:00:04"], [98652,"HCM6500891","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",588.94,"2026-07-12T22:00:04"], [98653,"ACC00D0002","2022-10-31T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [98654,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-344.89,"2026-07-12T22:00:04"], [98655,"0006512000","2022-11-30T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [98656,"0006511173","2022-11-30T00:00:00",2023,2,659304,"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","Food and Drug Administration Research"," ","General Ledger Entry",-151.15,"2026-07-12T22:00:04"], [98657,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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",47537.34,"2026-07-12T22:00:04"], [98658,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [98659,"HCM6492175","2022-10-26T00:00:00",2023,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1806.3,"2026-07-12T22:00:04"], [98660,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",1009.57,"2026-07-12T22:00:04"], [98661,"0006496941","2022-11-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [98662,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",21.68,"2026-07-12T22:00:04"], [98663,"0006502534","2022-11-10T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [98664,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [98665,"0006524358","2022-12-22T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",83237.74,"2026-07-12T22:00:04"], [98666,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",417.68,"2026-07-12T22:00:04"], [98667,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",111.39,"2026-07-12T22:00:04"], [98668,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246842","CANDACE HOBSON ",405.56,"2026-07-12T22:00:04"], [98669,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",201712.01,"2026-07-12T22:00:04"], [98670,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1855.86,"2026-07-12T22:00:04"], [98671,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",5009.96,"2026-07-12T22:00:04"], [98672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",330.92,"2026-07-12T22:00:04"], [98673,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",222.77,"2026-07-12T22:00:04"], [98674,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-16.17,"2026-07-12T22:00:04"], [98675,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98676,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98677,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",49701.94,"2026-07-12T22:00:04"], [98678,"APV6505227","2022-11-16T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",105995.72,"2026-07-12T22:00:04"], [98679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",926.48,"2026-07-12T22:00:04"], [98680,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98681,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [98682,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [98683,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",323.37,"2026-07-12T22:00:04"], [98684,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1537.09,"2026-07-12T22:00:04"], [98685,"0006511156","2022-12-01T00:00:00",2023,2,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [98686,"APV6495251","2022-10-18T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",136.84,"2026-07-12T22:00:04"], [98687,"0006514845","2022-12-06T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-11.15,"2026-07-12T22:00:04"], [98688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.14,"2026-07-12T22:00:04"], [98689,"HCM6485182","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [98690,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [98691,"0006504923","2022-11-16T00:00:00",2023,2,517005,"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",571.41,"2026-07-12T22:00:04"], [98692,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",556.91,"2026-07-12T22:00:04"], [98693,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",33514.14,"2026-07-12T22:00:04"], [98694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",222.77,"2026-07-12T22:00:04"], [98695,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",148.5,"2026-07-12T22:00:04"], [98696,"APV6516475","2022-12-08T00:00:00",2023,2,571209,"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 ",15908.82,"2026-07-12T22:00:04"], [98697,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",6742.4,"2026-07-12T22:00:04"], [98698,"APV6523871","2022-12-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",15668.77,"2026-07-12T22:00:04"], [98699,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [98700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",759.92,"2026-07-12T22:00:04"], [98701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",311.87,"2026-07-12T22:00:04"], [98702,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",135030.72,"2026-07-12T22:00:04"], [98703,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",682.52,"2026-07-12T22:00:04"], [98704,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [98705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",334.15,"2026-07-12T22:00:04"], [98706,"HCM6506199","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.43,"2026-07-12T22:00:04"], [98707,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",1202.93,"2026-07-12T22:00:04"], [98708,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98709,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",39.67,"2026-07-12T22:00:04"], [98710,"HCM6485186","2022-10-12T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [98711,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.87,"2026-07-12T22:00:04"], [98712,"HCM6513033","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3066.96,"2026-07-12T22:00:04"], [98713,"0006488289","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.7,"2026-07-12T22:00:04"], [98714,"APV6488911","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",4233.6,"2026-07-12T22:00:04"], [98715,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",222.76,"2026-07-12T22:00:04"], [98716,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98717,"0006481388","2022-10-03T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",565.37,"2026-07-12T22:00:04"], [98718,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [98719,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [98720,"0006513854","2022-12-05T00:00:00",2023,2,519722,"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",0.0,"2026-07-12T22:00:04"], [98721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",846.51,"2026-07-12T22:00:04"], [98722,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1447.98,"2026-07-12T22:00:04"], [98723,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",1039.2,"2026-07-12T22:00:04"], [98724,"APV6489444","2022-10-17T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",894299.73,"2026-07-12T22:00:04"], [98725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1848.85,"2026-07-12T22:00:04"], [98726,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",287.13,"2026-07-12T22:00:04"], [98727,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",2361.46,"2026-07-12T22:00:04"], [98728,"APV6505345","2022-11-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",59142.67,"2026-07-12T22:00:04"], [98729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",2000.94,"2026-07-12T22:00:04"], [98730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",400.98,"2026-07-12T22:00:04"], [98731,"APV6517308","2022-12-09T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000405914","JESSICA ELIZABETH BLACKNEY ",3125.0,"2026-07-12T22:00:04"], [98732,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000313875","MELISSA KEYES ",2.18,"2026-07-12T22:00:04"], [98733,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98734,"APV6499332","2022-11-03T00:00:00",2023,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",4795.42,"2026-07-12T22:00:04"], [98735,"EXV6518158","2022-12-05T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",362.95,"2026-07-12T22:00:04"], [98736,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",798.57,"2026-07-12T22:00:04"], [98737,"APV6510691","2022-11-29T00:00:00",2023,2,547066,"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 ","0000056297","GOLLON BAIT and FISH FARM ",6750.0,"2026-07-12T22:00:04"], [98738,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [98739,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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 ",28.23,"2026-07-12T22:00:04"], [98740,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",373785.08,"2026-07-12T22:00:04"], [98741,"0006512802","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [98742,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1195.32,"2026-07-12T22:00:04"], [98743,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",668.29,"2026-07-12T22:00:04"], [98744,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4726.18,"2026-07-12T22:00:04"], [98745,"APV6484645","2022-10-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",534.33,"2026-07-12T22:00:04"], [98746,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98747,"APV6523209","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",14489.26,"2026-07-12T22:00:04"], [98748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",252.39,"2026-07-12T22:00:04"], [98749,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.42,"2026-07-12T22:00:04"], [98750,"APV6517192","2022-12-09T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",3770.0,"2026-07-12T22:00:04"], [98751,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98752,"APV6494395","2022-10-25T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",119436.76,"2026-07-12T22:00:04"], [98753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",222.77,"2026-07-12T22:00:04"], [98754,"APV6490210","2022-10-18T00:00:00",2023,2,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000317793","CARDINAL HEALTH INC ",53472.0,"2026-07-12T22:00:04"], [98755,"APV6502859","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402818","HOLISTIC EVOLUTION INC ",34699.78,"2026-07-12T22:00:04"], [98756,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",36500.27,"2026-07-12T22:00:04"], [98757,"HCM6513048","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2315.39,"2026-07-12T22:00:04"], [98758,"0006495708","2022-10-27T00:00:00",2023,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-134.35,"2026-07-12T22:00:04"], [98759,"0006519184","2022-12-14T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",101.66,"2026-07-12T22:00:04"], [98760,"APV6492609","2022-10-21T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",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 ",32.93,"2026-07-12T22:00:04"], [98761,"HCM6500935","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1092.27,"2026-07-12T22:00:04"], [98762,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",366.48,"2026-07-12T22:00:04"], [98763,"0006505999","2022-11-19T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [98764,"APV6491555","2022-10-20T00:00:00",2023,2,583110,"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 ",58.04,"2026-07-12T22:00:04"], [98765,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",32.87,"2026-07-12T22:00:04"], [98766,"0006495640","2022-10-27T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",148.0,"2026-07-12T22:00:04"], [98767,"APV6507444","2022-11-18T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",713.63,"2026-07-12T22:00:04"], [98768,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",52.45,"2026-07-12T22:00:04"], [98769,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-07-12T22:00:04"], [98770,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1361.82,"2026-07-12T22:00:04"], [98771,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [98772,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",534.64,"2026-07-12T22:00:04"], [98773,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",469.97,"2026-07-12T22:00:04"], [98774,"0006512802","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98775,"APV6501981","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",119.85,"2026-07-12T22:00:04"], [98776,"APV6510029","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-344171.82,"2026-07-12T22:00:04"], [98777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [98778,"APV6498090","2022-11-01T00:00:00",2023,2,547056,"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 ",386.99,"2026-07-12T22:00:04"], [98779,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",696.59,"2026-07-12T22:00:04"], [98780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",400.98,"2026-07-12T22:00:04"], [98781,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98782,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [98783,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3072.9,"2026-07-12T22:00:04"], [98784,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [98785,"HCM6485161","2022-10-12T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [98786,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",69696.96,"2026-07-12T22:00:04"], [98787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",879.93,"2026-07-12T22:00:04"], [98788,"APV6503272","2022-11-11T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064891","WASHINGTON COUNTY ",9579.15,"2026-07-12T22:00:04"], [98789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",89.11,"2026-07-12T22:00:04"], [98790,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98791,"APC6492801","2022-10-21T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [98792,"0006511978","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [98793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",1069.27,"2026-07-12T22:00:04"], [98794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",334.15,"2026-07-12T22:00:04"], [98795,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",86.24,"2026-07-12T22:00:04"], [98796,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [98797,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",320.61,"2026-07-12T22:00:04"], [98798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",417.69,"2026-07-12T22:00:04"], [98799,"APV6499558","2022-11-03T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.45,"2026-07-12T22:00:04"], [98800,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",64.67,"2026-07-12T22:00:04"], [98801,"APV6511447","2022-11-30T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","National and State Tobacco Control Program","0000157799","NATALIE RIVICH ",162.35,"2026-07-12T22:00:04"], [98802,"0006497937","2022-11-08T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3429.98,"2026-07-12T22:00:04"], [98803,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [98804,"0006520969","2022-12-16T00:00:00",2023,2,652385,"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",0.0,"2026-07-12T22:00:04"], [98805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1202.94,"2026-07-12T22:00:04"], [98806,"APV6483865","2022-10-05T00:00:00",2023,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [98807,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",301.81,"2026-07-12T22:00:04"], [98809,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [98810,"APV6517901","2022-12-12T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",5.36,"2026-07-12T22:00:04"], [98811,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",150.91,"2026-07-12T22:00:04"], [98812,"HCM6485133","2022-10-12T00:00:00",2023,2,510101,"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",4040.35,"2026-07-12T22:00:04"], [98813,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2202.33,"2026-07-12T22:00:04"], [98814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",334.15,"2026-07-12T22:00:04"], [98815,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.93,"2026-07-12T22:00:04"], [98816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",668.29,"2026-07-12T22:00:04"], [98817,"0006519967","2022-12-18T00:00:00",2023,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98818,"HCM6513078","2022-12-07T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [98819,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",639.34,"2026-07-12T22:00:04"], [98820,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",2607.6,"2026-07-12T22:00:04"], [98821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",417.68,"2026-07-12T22:00:04"], [98822,"0006530438","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [98823,"0006504901","2022-11-16T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1121.82,"2026-07-12T22:00:04"], [98824,"HCM6485212","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134712.42,"2026-07-12T22:00:04"], [98825,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [98826,"APV6509203","2022-11-23T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",333.63,"2026-07-12T22:00:04"], [98827,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",122746.37,"2026-07-12T22:00:04"], [98828,"0006483366","2022-10-05T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [98829,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3762.6,"2026-07-12T22:00:04"], [98830,"0006511208","2022-11-30T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-125000.0,"2026-07-12T22:00:04"], [98831,"APV6498779","2022-11-02T00:00:00",2023,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [98832,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",534.63,"2026-07-12T22:00:04"], [98833,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",200.49,"2026-07-12T22:00:04"], [98835,"0006519237","2022-12-14T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",200.82,"2026-07-12T22:00:04"], [98836,"APV6526082","2022-12-28T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",15194.29,"2026-07-12T22:00:04"], [98837,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",445.53,"2026-07-12T22:00:04"], [98838,"ACC00D0002","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-10381.48,"2026-07-12T22:00:04"], [98839,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-172.88,"2026-07-12T22:00:04"], [98840,"0006518408","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [98841,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",334.15,"2026-07-12T22:00:04"], [98842,"0006516870","2022-12-09T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-92.52,"2026-07-12T22:00:04"], [98843,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",25400.59,"2026-07-12T22:00:04"], [98844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",405.57,"2026-07-12T22:00:04"], [98845,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98846,"0006512118","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [98847,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194260","CENTERVL-ABINGTON SCHL TREAS ",60358.61,"2026-07-12T22:00:04"], [98848,"HCM6492148","2022-10-26T00:00:00",2023,2,518796,"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,"2026-07-12T22:00:04"], [98849,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3031.9,"2026-07-12T22:00:04"], [98850,"0006508152","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-593.63,"2026-07-12T22:00:04"], [98851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",431.16,"2026-07-12T22:00:04"], [98852,"APV6495212","2022-10-26T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000291607","ADAM BALES ",51.25,"2026-07-12T22:00:04"], [98853,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",334.15,"2026-07-12T22:00:04"], [98854,"0006491196","2022-10-20T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-863.77,"2026-07-12T22:00:04"], [98855,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [98856,"0006520947","2022-12-16T00:00:00",2023,2,533040,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98857,"0006502365","2022-11-10T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [98858,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",111.38,"2026-07-12T22:00:04"], [98859,"APV6509136","2022-11-23T00:00:00",2023,2,583110,"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 ",186.82,"2026-07-12T22:00:04"], [98860,"0006506093","2022-11-18T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [98861,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [98862,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98863,"APV6505260","2022-11-16T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1509.15,"2026-07-12T22:00:04"], [98864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",289.59,"2026-07-12T22:00:04"], [98865,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",366.48,"2026-07-12T22:00:04"], [98867,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",242.82,"2026-07-12T22:00:04"], [98868,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1729.0,"2026-07-12T22:00:04"], [98869,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [98870,"0006484351","2022-10-06T00:00:00",2023,2,517003,"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",9.71,"2026-07-12T22:00:04"], [98871,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",28.0,"2026-07-12T22:00:04"], [98872,"0006513811","2022-12-04T00:00:00",2023,2,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98873,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-55.1,"2026-07-12T22:00:04"], [98874,"APV6523127","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",7596.04,"2026-07-12T22:00:04"], [98875,"APV6520404","2022-12-15T00:00:00",2023,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",11865.95,"2026-07-12T22:00:04"], [98876,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13545.25,"2026-07-12T22:00:04"], [98877,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",1581.64,"2026-07-12T22:00:04"], [98878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",480.95,"2026-07-12T22:00:04"], [98879,"APV6509093","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214424","MICHAEL HOWE ",25.0,"2026-07-12T22:00:04"], [98880,"APV6526762","2022-12-29T00:00:00",2023,2,591010,"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 ",16.48,"2026-07-12T22:00:04"], [98881,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",1071.51,"2026-07-12T22:00:04"], [98882,"0006519964","2022-12-17T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98883,"HCM6506197","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.67,"2026-07-12T22:00:04"], [98884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",311.87,"2026-07-12T22:00:04"], [98885,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",222.77,"2026-07-12T22:00:04"], [98886,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406953","AMBER TOLLIVER ",485.63,"2026-07-12T22:00:04"], [98887,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",193732.81,"2026-07-12T22:00:04"], [98888,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98889,"APV6517268","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.69,"2026-07-12T22:00:04"], [98890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1091.55,"2026-07-12T22:00:04"], [98891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",623.75,"2026-07-12T22:00:04"], [98892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",779.68,"2026-07-12T22:00:04"], [98893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",222.77,"2026-07-12T22:00:04"], [98894,"HCM6485208","2022-10-12T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1235.2,"2026-07-12T22:00:04"], [98895,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",467.81,"2026-07-12T22:00:04"], [98896,"0006483366","2022-10-05T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-210.91,"2026-07-12T22:00:04"], [98897,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",891.06,"2026-07-12T22:00:04"], [98898,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-71.17,"2026-07-12T22:00:04"], [98899,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081431","JENNINGS CTY SCHL CORP TREAS ",19227.8,"2026-07-12T22:00:04"], [98900,"0006519961","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",431.16,"2026-07-12T22:00:04"], [98902,"0006511999","2022-11-30T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [98903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",378.7,"2026-07-12T22:00:04"], [98904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",2027.17,"2026-07-12T22:00:04"], [98905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",215.58,"2026-07-12T22:00:04"], [98906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",431.16,"2026-07-12T22:00:04"], [98907,"0006516095","2022-12-08T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-71.69,"2026-07-12T22:00:04"], [98908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",267.32,"2026-07-12T22:00:04"], [98909,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",222.77,"2026-07-12T22:00:04"], [98910,"APV6507539","2022-11-21T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",84.14,"2026-07-12T22:00:04"], [98911,"ACC00D0002","2022-10-31T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6286.45,"2026-07-12T22:00:04"], [98912,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98913,"0006501952","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.68,"2026-07-12T22:00:04"], [98914,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [98915,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98916,"0006486078","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49179.01,"2026-07-12T22:00:04"], [98917,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",192.24,"2026-07-12T22:00:04"], [98918,"0006486870","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",1002.44,"2026-07-12T22:00:04"], [98920,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98921,"0006518380","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.19,"2026-07-12T22:00:04"], [98922,"HCM6506196","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [98923,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3101.71,"2026-07-12T22:00:04"], [98924,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",155.7,"2026-07-12T22:00:04"], [98925,"APV6515127","2022-12-06T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000054131","GUIDESOFT INC ",3621.51,"2026-07-12T22:00:04"], [98926,"0006513811","2022-12-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1161.1,"2026-07-12T22:00:04"], [98927,"0006522756","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [98928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",458.54,"2026-07-12T22:00:04"], [98929,"0006504145","2022-11-15T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [98930,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",107.79,"2026-07-12T22:00:04"], [98931,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",159.96,"2026-07-12T22:00:04"], [98932,"0006493983","2022-10-25T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [98933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1113.83,"2026-07-12T22:00:04"], [98934,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",517.39,"2026-07-12T22:00:04"], [98935,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",35093.19,"2026-07-12T22:00:04"], [98936,"EXV6518160","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.87,"2026-07-12T22:00:04"], [98937,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1300.0,"2026-07-12T22:00:04"], [98938,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",267.32,"2026-07-12T22:00:04"], [98939,"APV6495182","2022-10-26T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",70.0,"2026-07-12T22:00:04"], [98940,"EXV6528060","2022-12-19T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",201.95,"2026-07-12T22:00:04"], [98941,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",3639.79,"2026-07-12T22:00:04"], [98942,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1146.0,"2026-07-12T22:00:04"], [98943,"0006513903","2022-12-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [98944,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [98945,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1166.85,"2026-07-12T22:00:04"], [98946,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",842342.06,"2026-07-12T22:00:04"], [98947,"HCM6513040","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [98948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312991","ROBIN NOBLE-VANARSDALE ",431.16,"2026-07-12T22:00:04"], [98949,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396232","SAMANTHA RAE BURTON ",469.96,"2026-07-12T22:00:04"], [98950,"0006515507","2022-12-08T00:00:00",2023,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [98951,"HCM6492173","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2673.91,"2026-07-12T22:00:04"], [98952,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-130.55,"2026-07-12T22:00:04"], [98953,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337554","ERIC FRITSCH ",485.63,"2026-07-12T22:00:04"], [98954,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [98955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",957.89,"2026-07-12T22:00:04"], [98956,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",7500.0,"2026-07-12T22:00:04"], [98957,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",417.69,"2026-07-12T22:00:04"], [98958,"0006530437","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.04,"2026-07-12T22:00:04"], [98959,"0006512802","2022-12-01T00:00:00",2023,2,599026,"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",45.17,"2026-07-12T22:00:04"], [98960,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",404.21,"2026-07-12T22:00:04"], [98961,"0006511999","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [98962,"APV6526787","2022-12-29T00:00:00",2023,2,595110,"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","Public Health Emergency Preparedness","0000345468","KILEY N HUNTINGTON ",21.56,"2026-07-12T22:00:04"], [98963,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1364.89,"2026-07-12T22:00:04"], [98964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1113.83,"2026-07-12T22:00:04"], [98965,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [98966,"0006504842","2022-11-16T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312353.25,"2026-07-12T22:00:04"], [98967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",405.56,"2026-07-12T22:00:04"], [98968,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334108","WILLIAM HARPER ",764.54,"2026-07-12T22:00:04"], [98969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",445.53,"2026-07-12T22:00:04"], [98970,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"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",2014.29,"2026-07-12T22:00:04"], [98971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",245.05,"2026-07-12T22:00:04"], [98972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",482.51,"2026-07-12T22:00:04"], [98973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1075.3,"2026-07-12T22:00:04"], [98974,"0006498557","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98975,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"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",299.17,"2026-07-12T22:00:04"], [98976,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",10733.17,"2026-07-12T22:00:04"], [98977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",404.21,"2026-07-12T22:00:04"], [98978,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",400.98,"2026-07-12T22:00:04"], [98979,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [98980,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",2838.47,"2026-07-12T22:00:04"], [98981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1381.15,"2026-07-12T22:00:04"], [98982,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",172.47,"2026-07-12T22:00:04"], [98983,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98984,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [98985,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",366.49,"2026-07-12T22:00:04"], [98986,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",490.09,"2026-07-12T22:00:04"], [98987,"HCM6500918","2022-11-09T00:00:00",2023,2,519503,"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,"2026-07-12T22:00:04"], [98988,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",445.53,"2026-07-12T22:00:04"], [98989,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98990,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",423.25,"2026-07-12T22:00:04"], [98991,"APV6498090","2022-11-01T00:00:00",2023,2,543014,"Fac Main -Plumbing Drainage",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 ",113.82,"2026-07-12T22:00:04"], [98992,"HCM6513048","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [98993,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",366.49,"2026-07-12T22:00:04"], [98994,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",457.34,"2026-07-12T22:00:04"], [98995,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [98996,"APV6524589","2022-12-22T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",702.16,"2026-07-12T22:00:04"], [98997,"0006482079","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [98998,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",708.6,"2026-07-12T22:00:04"], [98999,"0006483366","2022-10-05T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",243.39,"2026-07-12T22:00:04"], [99000,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",1076.0,"2026-07-12T22:00:04"], [99001,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",101000.48,"2026-07-12T22:00:04"], [99002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",256.18,"2026-07-12T22:00:04"], [99003,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [99004,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",107.79,"2026-07-12T22:00:04"], [99005,"0006517645","2022-12-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",101.6,"2026-07-12T22:00:04"], [99006,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [99007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",757.41,"2026-07-12T22:00:04"], [99008,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-70.38,"2026-07-12T22:00:04"], [99009,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [99010,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",357.24,"2026-07-12T22:00:04"], [99011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",111.39,"2026-07-12T22:00:04"], [99012,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [99013,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [99014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1177.28,"2026-07-12T22:00:04"], [99015,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",538.95,"2026-07-12T22:00:04"], [99016,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [99017,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",21.29,"2026-07-12T22:00:04"], [99018,"HCM6513114","2022-12-07T00:00:00",2023,2,517003,"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",448.48,"2026-07-12T22:00:04"], [99019,"0006493207","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99020,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99021,"APV6522285","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [99022,"APV6482987","2022-10-04T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",175.0,"2026-07-12T22:00:04"], [99023,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99024,"0006489160","2022-10-16T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [99025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",417.69,"2026-07-12T22:00:04"], [99026,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",334.15,"2026-07-12T22:00:04"], [99027,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",423.25,"2026-07-12T22:00:04"], [99028,"0006507135","2022-11-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [99029,"APV6485554","2022-10-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",24084.43,"2026-07-12T22:00:04"], [99030,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99031,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",646.02,"2026-07-12T22:00:04"], [99032,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091419","HEART and VASCULAR CLINIC P.C. ",14.0,"2026-07-12T22:00:04"], [99033,"APV6500259","2022-11-04T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000208700","GIBSON COUNTY SOIL and WATER ",11764.88,"2026-07-12T22:00:04"], [99034,"0006520969","2022-12-16T00:00:00",2023,2,539038,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99035,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2490.56,"2026-07-12T22:00:04"], [99036,"HCM6521824","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",8.73,"2026-07-12T22:00:04"], [99037,"APV6514295","2022-12-05T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",9386.15,"2026-07-12T22:00:04"], [99038,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000201308","MONTESSORI ACADEMY AT GEIST INC ",160.0,"2026-07-12T22:00:04"], [99039,"HCM6513036","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4345.71,"2026-07-12T22:00:04"], [99040,"HCM6500909","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1780.81,"2026-07-12T22:00:04"], [99041,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",284.91,"2026-07-12T22:00:04"], [99042,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",9400.0,"2026-07-12T22:00:04"], [99043,"APV6497319","2022-10-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000278109","PHOENIX THEATRE, INC. ",4300.0,"2026-07-12T22:00:04"], [99044,"APV6493414","2022-10-24T00:00:00",2023,2,583110,"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","0000111352","DE JONG EQUIPMENT CO INC ",341.82,"2026-07-12T22:00:04"], [99045,"APV6491356","2022-10-20T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",15131.38,"2026-07-12T22:00:04"], [99046,"HCM6500939","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",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",99.5,"2026-07-12T22:00:04"], [99047,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",779.68,"2026-07-12T22:00:04"], [99048,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3787.61,"2026-07-12T22:00:04"], [99049,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",111.38,"2026-07-12T22:00:04"], [99050,"APV6484629","2022-10-06T00:00:00",2023,2,595130,"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 ",5303.0,"2026-07-12T22:00:04"], [99051,"ACC00D0002","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-17.97,"2026-07-12T22:00:04"], [99052,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99053,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",107.79,"2026-07-12T22:00:04"], [99054,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",169728.74,"2026-07-12T22:00:04"], [99055,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",275.02,"2026-07-12T22:00:04"], [99056,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99057,"0006520969","2022-12-16T00:00:00",2023,2,652375,"GoAnywhere",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",0.0,"2026-07-12T22:00:04"], [99058,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",682.51,"2026-07-12T22:00:04"], [99059,"0006511156","2022-12-01T00:00:00",2023,2,659286,"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",209.39,"2026-07-12T22:00:04"], [99060,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [99061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",258.69,"2026-07-12T22:00:04"], [99062,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",107.79,"2026-07-12T22:00:04"], [99063,"APV6502906","2022-11-10T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",600.3,"2026-07-12T22:00:04"], [99064,"APV6482968","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000378246","SCOTT NAMESTNIK ",205.0,"2026-07-12T22:00:04"], [99065,"APV6485546","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",16351.4,"2026-07-12T22:00:04"], [99066,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",725.0,"2026-07-12T22:00:04"], [99067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",388.04,"2026-07-12T22:00:04"], [99068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1128.54,"2026-07-12T22:00:04"], [99069,"0006528413","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [99070,"0006483366","2022-10-05T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-3681.22,"2026-07-12T22:00:04"], [99071,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9457.28,"2026-07-12T22:00:04"], [99072,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",258.7,"2026-07-12T22:00:04"], [99073,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99074,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",222.77,"2026-07-12T22:00:04"], [99075,"APV6516402","2022-12-08T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",41543.98,"2026-07-12T22:00:04"], [99076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",464.69,"2026-07-12T22:00:04"], [99077,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99078,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",242.31,"2026-07-12T22:00:04"], [99079,"0006490760","2022-10-19T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99080,"0006499311","2022-11-03T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [99081,"HCM6500904","2022-11-09T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43.65,"2026-07-12T22:00:04"], [99082,"APV6519481","2022-12-13T00:00:00",2023,2,595110,"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","0000372155","MELINDA DIXSON ",229.32,"2026-07-12T22:00:04"], [99083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",282.84,"2026-07-12T22:00:04"], [99084,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100953","RECORDS, JAMES B MD ",14.0,"2026-07-12T22:00:04"], [99085,"APV6497290","2022-10-31T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",73.6,"2026-07-12T22:00:04"], [99086,"0006511932","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [99087,"HCM6506201","2022-11-23T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",176.37,"2026-07-12T22:00:04"], [99088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1085.09,"2026-07-12T22:00:04"], [99089,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",922.65,"2026-07-12T22:00:04"], [99090,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",89.11,"2026-07-12T22:00:04"], [99091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",480.96,"2026-07-12T22:00:04"], [99092,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",280.26,"2026-07-12T22:00:04"], [99093,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [99094,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [99095,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18417.0,"2026-07-12T22:00:04"], [99096,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",311166.82,"2026-07-12T22:00:04"], [99097,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99098,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4349.57,"2026-07-12T22:00:04"], [99099,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",803.89,"2026-07-12T22:00:04"], [99100,"0006512057","2022-12-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [99101,"APV6500212","2022-11-04T00:00:00",2023,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-12T22:00:04"], [99102,"APV6522206","2022-12-16T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",24.44,"2026-07-12T22:00:04"], [99103,"0006505999","2022-11-19T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",431.16,"2026-07-12T22:00:04"], [99105,"APV6487056","2022-10-12T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",576.0,"2026-07-12T22:00:04"], [99106,"HCM6513062","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5554.46,"2026-07-12T22:00:04"], [99107,"0006500027","2022-11-04T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [99108,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-74.99,"2026-07-12T22:00:04"], [99109,"0006516970","2022-12-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.82,"2026-07-12T22:00:04"], [99110,"APV6515073","2022-12-06T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2959.28,"2026-07-12T22:00:04"], [99111,"0006518415","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.41,"2026-07-12T22:00:04"], [99112,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",811.13,"2026-07-12T22:00:04"], [99113,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",155.0,"2026-07-12T22:00:04"], [99114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",111.39,"2026-07-12T22:00:04"], [99115,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",560.51,"2026-07-12T22:00:04"], [99116,"APV6526787","2022-12-29T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",4875.0,"2026-07-12T22:00:04"], [99117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",445.53,"2026-07-12T22:00:04"], [99118,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",14099.86,"2026-07-12T22:00:04"], [99119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",445.53,"2026-07-12T22:00:04"], [99120,"APV6486914","2022-10-12T00:00:00",2023,2,571100,"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 ",11190.56,"2026-07-12T22:00:04"], [99121,"APV6513380","2022-12-01T00:00:00",2023,2,541038,"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,"2026-07-12T22:00:04"], [99122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",485.63,"2026-07-12T22:00:04"], [99123,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",967.14,"2026-07-12T22:00:04"], [99124,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",474.27,"2026-07-12T22:00:04"], [99125,"0006519959","2022-12-15T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99126,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",151774.34,"2026-07-12T22:00:04"], [99127,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2119.37,"2026-07-12T22:00:04"], [99128,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",90.0,"2026-07-12T22:00:04"], [99129,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [99130,"APV6495266","2022-10-26T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",2963.49,"2026-07-12T22:00:04"], [99131,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99132,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",445.53,"2026-07-12T22:00:04"], [99133,"0006512802","2022-12-01T00:00:00",2023,2,659052,"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",0.68,"2026-07-12T22:00:04"], [99134,"0006489160","2022-10-16T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",70.44,"2026-07-12T22:00:04"], [99135,"0006496934","2022-11-01T00:00:00",2023,2,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30.15,"2026-07-12T22:00:04"], [99136,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",465.44,"2026-07-12T22:00:04"], [99137,"0006486884","2022-10-12T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [99138,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000293","MADISON COUNTY AUDITOR ",7500.0,"2026-07-12T22:00:04"], [99139,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [99140,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",224791.52,"2026-07-12T22:00:04"], [99141,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",461137.6,"2026-07-12T22:00:04"], [99142,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",9265.5,"2026-07-12T22:00:04"], [99143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",512.36,"2026-07-12T22:00:04"], [99144,"0006512020","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1457.4,"2026-07-12T22:00:04"], [99145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",474.28,"2026-07-12T22:00:04"], [99146,"0006482216","2022-10-08T00:00:00",2023,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [99147,"0006522756","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [99148,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.74,"2026-07-12T22:00:04"], [99149,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063273","CITY OF FISHERS ",82500.0,"2026-07-12T22:00:04"], [99150,"APV6487885","2022-10-13T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",12800.68,"2026-07-12T22:00:04"], [99151,"APV6509992","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",16390.22,"2026-07-12T22:00:04"], [99152,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",2978.79,"2026-07-12T22:00:04"], [99153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247101","CYNTHIA WILLIAMS ",405.56,"2026-07-12T22:00:04"], [99154,"APV6487143","2022-10-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",10920.0,"2026-07-12T22:00:04"], [99155,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [99156,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-36.63,"2026-07-12T22:00:04"], [99157,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [99158,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99159,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [99160,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99161,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",600.37,"2026-07-12T22:00:04"], [99162,"0006486000","2022-10-10T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [99163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",966.36,"2026-07-12T22:00:04"], [99164,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",846.51,"2026-07-12T22:00:04"], [99165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",538.95,"2026-07-12T22:00:04"], [99166,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99167,"0006501950","2022-11-09T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [99168,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [99169,"0006512001","2022-11-30T00:00:00",2023,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25254.98,"2026-07-12T22:00:04"], [99170,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",1419.41,"2026-07-12T22:00:04"], [99171,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",490.09,"2026-07-12T22:00:04"], [99172,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6471.14,"2026-07-12T22:00:04"], [99173,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [99174,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",311.71,"2026-07-12T22:00:04"], [99175,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359758","CHARMAINE PAYNE ",1414.35,"2026-07-12T22:00:04"], [99176,"0006514871","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.72,"2026-07-12T22:00:04"], [99177,"0006496946","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.24,"2026-07-12T22:00:04"], [99178,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",56191.17,"2026-07-12T22:00:04"], [99179,"INV6496173","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [99180,"HCM6513013","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.68,"2026-07-12T22:00:04"], [99181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",469.96,"2026-07-12T22:00:04"], [99182,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [99183,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",95606.37,"2026-07-12T22:00:04"], [99184,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",980.17,"2026-07-12T22:00:04"], [99185,"0006496939","2022-10-31T00:00:00",2023,2,652370,"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",0.53,"2026-07-12T22:00:04"], [99186,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",1604.25,"2026-07-12T22:00:04"], [99187,"0006518408","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2761.83,"2026-07-12T22:00:04"], [99188,"0006519961","2022-12-15T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99189,"0006482555","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [99190,"0006484239","2022-10-06T00:00:00",2023,2,516002,"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",-117.91,"2026-07-12T22:00:04"], [99191,"APV6497244","2022-10-31T00:00:00",2023,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",233.6,"2026-07-12T22:00:04"], [99192,"APV6504511","2022-11-14T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",342456.92,"2026-07-12T22:00:04"], [99193,"APV6504390","2022-11-15T00:00:00",2023,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000059884","GREENFIELD, CITY OF ",20000.0,"2026-07-12T22:00:04"], [99194,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"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",8.58,"2026-07-12T22:00:04"], [99195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",417.68,"2026-07-12T22:00:04"], [99196,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [99197,"HCM6513013","2022-12-07T00:00:00",2023,2,516002,"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",50.67,"2026-07-12T22:00:04"], [99198,"APV6491574","2022-10-20T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000021407","HIRONS and COMPANY COMMUNICATIONS ",68289.36,"2026-07-12T22:00:04"], [99199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",445.53,"2026-07-12T22:00:04"], [99200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",222.76,"2026-07-12T22:00:04"], [99201,"HCM6513036","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [99202,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.51,"2026-07-12T22:00:04"], [99203,"0006513055","2022-12-01T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.43,"2026-07-12T22:00:04"], [99204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",514.59,"2026-07-12T22:00:04"], [99205,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99206,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",12898.37,"2026-07-12T22:00:04"], [99207,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [99208,"APV6487790","2022-10-13T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [99209,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",409.61,"2026-07-12T22:00:04"], [99210,"0006500076","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1221.57,"2026-07-12T22:00:04"], [99211,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",111849.88,"2026-07-12T22:00:04"], [99212,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",868.79,"2026-07-12T22:00:04"], [99213,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377009","ANGELA PAPPAS ",22.75,"2026-07-12T22:00:04"], [99214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",222.76,"2026-07-12T22:00:04"], [99215,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",323.37,"2026-07-12T22:00:04"], [99216,"HCM6506180","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",129.55,"2026-07-12T22:00:04"], [99217,"HCM6513035","2022-12-07T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",458.12,"2026-07-12T22:00:04"], [99218,"HCM6513083","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [99219,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000400306","AUSTIN ELMORE ",113.68,"2026-07-12T22:00:04"], [99220,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4550.99,"2026-07-12T22:00:04"], [99221,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",517.39,"2026-07-12T22:00:04"], [99222,"0006482555","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",420.6,"2026-07-12T22:00:04"], [99223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",423.26,"2026-07-12T22:00:04"], [99224,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",344.93,"2026-07-12T22:00:04"], [99225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",2091.13,"2026-07-12T22:00:04"], [99226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",1581.64,"2026-07-12T22:00:04"], [99227,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99228,"0006511156","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",140.53,"2026-07-12T22:00:04"], [99229,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",150.91,"2026-07-12T22:00:04"], [99230,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [99231,"0006489796","2022-10-18T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99232,"0006512802","2022-12-01T00:00:00",2023,2,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99233,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",76872.91,"2026-07-12T22:00:04"], [99234,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [99235,"0006523606","2022-12-21T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",981.58,"2026-07-12T22:00:04"], [99236,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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",0.0,"2026-07-12T22:00:04"], [99237,"APV6501419","2022-11-07T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077716","CALUMET COLLEGE OF SAINT JOSEPH ",20.0,"2026-07-12T22:00:04"], [99238,"ARD6486510","2022-10-11T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2357.37,"2026-07-12T22:00:04"], [99239,"APV6495942","2022-10-27T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",16373.7,"2026-07-12T22:00:04"], [99240,"0006525056","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2346.49,"2026-07-12T22:00:04"], [99241,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",107.79,"2026-07-12T22:00:04"], [99242,"HCM6521843","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",249.37,"2026-07-12T22:00:04"], [99243,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",456.67,"2026-07-12T22:00:04"], [99244,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [99245,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1618.65,"2026-07-12T22:00:04"], [99246,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",1002.44,"2026-07-12T22:00:04"], [99247,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",129.35,"2026-07-12T22:00:04"], [99248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",944.52,"2026-07-12T22:00:04"], [99249,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",908.44,"2026-07-12T22:00:04"], [99250,"0006484239","2022-10-06T00:00:00",2023,2,518901,"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",-0.74,"2026-07-12T22:00:04"], [99251,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [99252,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",995.56,"2026-07-12T22:00:04"], [99253,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",267.32,"2026-07-12T22:00:04"], [99254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",1113.83,"2026-07-12T22:00:04"], [99255,"HCM6506183","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",87.31,"2026-07-12T22:00:04"], [99256,"APV6502796","2022-11-10T00:00:00",2023,2,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",6906.36,"2026-07-12T22:00:04"], [99257,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6969.3,"2026-07-12T22:00:04"], [99258,"APV6482656","2022-10-04T00:00:00",2023,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000021407","HIRONS and COMPANY COMMUNICATIONS ",153732.27,"2026-07-12T22:00:04"], [99259,"0006522756","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",877.47,"2026-07-12T22:00:04"], [99260,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1812.43,"2026-07-12T22:00:04"], [99261,"APV6496477","2022-10-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",489.6,"2026-07-12T22:00:04"], [99262,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1185.69,"2026-07-12T22:00:04"], [99263,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99264,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1328.84,"2026-07-12T22:00:04"], [99265,"HCM6506192","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.61,"2026-07-12T22:00:04"], [99266,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [99267,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [99268,"HCM6492202","2022-10-26T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [99269,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",835.37,"2026-07-12T22:00:04"], [99270,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [99271,"APV6518615","2022-12-13T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000284419","CI TECHNOLOGIES INC ",9000.0,"2026-07-12T22:00:04"], [99272,"0006500072","2022-11-04T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.27,"2026-07-12T22:00:04"], [99273,"APV6481716","2022-10-02T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",960.0,"2026-07-12T22:00:04"], [99274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",215.58,"2026-07-12T22:00:04"], [99275,"APV6490916","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000325315","GEOFFREY RIDDLE ",148.72,"2026-07-12T22:00:04"], [99276,"0006497748","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [99277,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8346.52,"2026-07-12T22:00:04"], [99278,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",2916.1,"2026-07-12T22:00:04"], [99279,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [99280,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",970.11,"2026-07-12T22:00:04"], [99281,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",560.51,"2026-07-12T22:00:04"], [99283,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",957.23,"2026-07-12T22:00:04"], [99284,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",258.7,"2026-07-12T22:00:04"], [99285,"0006516057","2022-12-08T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",130.34,"2026-07-12T22:00:04"], [99286,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",37521.35,"2026-07-12T22:00:04"], [99287,"HCM6521847","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32379.99,"2026-07-12T22:00:04"], [99288,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",17.97,"2026-07-12T22:00:04"], [99289,"0006515468","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",161.98,"2026-07-12T22:00:04"], [99290,"HCM6513036","2022-12-07T00:00:00",2023,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [99291,"HCM6492212","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",195.93,"2026-07-12T22:00:04"], [99292,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [99293,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",298.51,"2026-07-12T22:00:04"], [99294,"APV6490210","2022-10-18T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",2915.82,"2026-07-12T22:00:04"], [99295,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",267.32,"2026-07-12T22:00:04"], [99296,"0006518412","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",229.56,"2026-07-12T22:00:04"], [99297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",194.02,"2026-07-12T22:00:04"], [99298,"HCM6506232","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [99299,"APV6486347","2022-10-11T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",2.14,"2026-07-12T22:00:04"], [99300,"APV6515680","2022-12-07T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",88.26,"2026-07-12T22:00:04"], [99301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1505.22,"2026-07-12T22:00:04"], [99302,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99303,"APV6510674","2022-11-29T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000102734","MARION-GRANT CO SENIOR CTR INC ",90.0,"2026-07-12T22:00:04"], [99304,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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","0000073480","MILLER EQUIPMENT INC ",50.48,"2026-07-12T22:00:04"], [99305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",431.16,"2026-07-12T22:00:04"], [99306,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",718.92,"2026-07-12T22:00:04"], [99307,"0006484239","2022-10-06T00:00:00",2023,2,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",116.83,"2026-07-12T22:00:04"], [99308,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",417.68,"2026-07-12T22:00:04"], [99309,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",323.37,"2026-07-12T22:00:04"], [99310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",445.53,"2026-07-12T22:00:04"], [99311,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",497,"FSSA Disability and Rehab Svcs","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [99312,"0006518380","2022-12-13T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.37,"2026-07-12T22:00:04"], [99313,"APV6484589","2022-10-06T00:00:00",2023,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","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","0000012987","SHI INTERNATIONAL CORP ",89.0,"2026-07-12T22:00:04"], [99314,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.57,"2026-07-12T22:00:04"], [99315,"APV6512317","2022-12-01T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",628.14,"2026-07-12T22:00:04"], [99316,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1292.05,"2026-07-12T22:00:04"], [99317,"0006513903","2022-12-05T00:00:00",2023,2,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99318,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99319,"HCM6513058","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",861.67,"2026-07-12T22:00:04"], [99320,"HCM6513079","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [99321,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99322,"0006519963","2022-12-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1297.97,"2026-07-12T22:00:04"], [99324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",528.17,"2026-07-12T22:00:04"], [99325,"APV6494521","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000263998","BCT MANAGEMENT INC ",5000.0,"2026-07-12T22:00:04"], [99326,"0006511156","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99327,"0006511999","2022-11-30T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",442.52,"2026-07-12T22:00:04"], [99328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",311.87,"2026-07-12T22:00:04"], [99329,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",71683.2,"2026-07-12T22:00:04"], [99330,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",808.43,"2026-07-12T22:00:04"], [99331,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000387266","BORDEN HENRYVILLE SCHOO ",215615.46,"2026-07-12T22:00:04"], [99332,"APV6522302","2022-12-19T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000389677","PATTY LOCK ",294.76,"2026-07-12T22:00:04"], [99333,"0006497885","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [99334,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1250.36,"2026-07-12T22:00:04"], [99335,"APV6487056","2022-10-12T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2835.74,"2026-07-12T22:00:04"], [99336,"0006520947","2022-12-16T00:00:00",2023,2,535014,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99337,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000331260","JASON RIVICH ",1.95,"2026-07-12T22:00:04"], [99338,"0006506093","2022-11-18T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",106.37,"2026-07-12T22:00:04"], [99339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2726.66,"2026-07-12T22:00:04"], [99340,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",291.03,"2026-07-12T22:00:04"], [99341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",267.32,"2026-07-12T22:00:04"], [99342,"APV6481702","2022-10-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",30000.0,"2026-07-12T22:00:04"], [99343,"EXV6485719","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [99344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",579.19,"2026-07-12T22:00:04"], [99345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",367.57,"2026-07-12T22:00:04"], [99346,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",15493.2,"2026-07-12T22:00:04"], [99347,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",291.03,"2026-07-12T22:00:04"], [99348,"APV6526780","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",11997.4,"2026-07-12T22:00:04"], [99349,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [99350,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",120.91,"2026-07-12T22:00:04"], [99351,"0006484239","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [99352,"HCM6513006","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [99353,"HCM6500863","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2582.7,"2026-07-12T22:00:04"], [99354,"HCM6500891","2022-11-09T00:00:00",2023,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3246.3,"2026-07-12T22:00:04"], [99355,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"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",54.87,"2026-07-12T22:00:04"], [99356,"0006497901","2022-11-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [99357,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",30990.6,"2026-07-12T22:00:04"], [99358,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",222.77,"2026-07-12T22:00:04"], [99359,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",318.33,"2026-07-12T22:00:04"], [99360,"APV6495223","2022-10-26T00:00:00",2023,2,595130,"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","0000312944","ONDREYA WITMER ",339.18,"2026-07-12T22:00:04"], [99361,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000410489","COURTNEY SCHUPP ",345.2,"2026-07-12T22:00:04"], [99362,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367514","MARGARITA CAMPOS ",268.76,"2026-07-12T22:00:04"], [99363,"0006501008","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.57,"2026-07-12T22:00:04"], [99364,"ACC00C0002","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-149998.5,"2026-07-12T22:00:04"], [99365,"HCM6500869","2022-11-09T00:00:00",2023,2,519722,"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",32.04,"2026-07-12T22:00:04"], [99366,"HCM6506132","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",36870.22,"2026-07-12T22:00:04"], [99367,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",415.91,"2026-07-12T22:00:04"], [99368,"0006496926","2022-10-30T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1395.16,"2026-07-12T22:00:04"], [99369,"HCM6492201","2022-10-26T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [99370,"APV6524699","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",52941.6,"2026-07-12T22:00:04"], [99371,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",701.21,"2026-07-12T22:00:04"], [99372,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",265.17,"2026-07-12T22:00:04"], [99373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",245.04,"2026-07-12T22:00:04"], [99374,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [99375,"APV6502982","2022-11-10T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",769342.67,"2026-07-12T22:00:04"], [99376,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [99377,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-1472.9,"2026-07-12T22:00:04"], [99378,"0006495657","2022-10-27T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13026.01,"2026-07-12T22:00:04"], [99379,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",417.69,"2026-07-12T22:00:04"], [99380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",323.37,"2026-07-12T22:00:04"], [99381,"HCM6492175","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3333.75,"2026-07-12T22:00:04"], [99382,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",517.39,"2026-07-12T22:00:04"], [99383,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000082943","DAVIESS CTY TREASURER ",366.14,"2026-07-12T22:00:04"], [99384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354511","KARLA JACKSON ",445.53,"2026-07-12T22:00:04"], [99385,"APV6521999","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",19445.0,"2026-07-12T22:00:04"], [99386,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",6942.59,"2026-07-12T22:00:04"], [99387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",194.02,"2026-07-12T22:00:04"], [99388,"0006491191","2022-10-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",498.69,"2026-07-12T22:00:04"], [99389,"0006528413","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7335.15,"2026-07-12T22:00:04"], [99390,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",115046.82,"2026-07-12T22:00:04"], [99391,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",215.58,"2026-07-12T22:00:04"], [99392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",824.23,"2026-07-12T22:00:04"], [99393,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [99394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",556.91,"2026-07-12T22:00:04"], [99395,"HCM6513035","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16822.83,"2026-07-12T22:00:04"], [99396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",646.91,"2026-07-12T22:00:04"], [99397,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",55857.81,"2026-07-12T22:00:04"], [99398,"0006482216","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [99399,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",776.29,"2026-07-12T22:00:04"], [99400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1034.78,"2026-07-12T22:00:04"], [99401,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",311.87,"2026-07-12T22:00:04"], [99402,"HCM6485209","2022-10-12T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",168.6,"2026-07-12T22:00:04"], [99403,"APV6502852","2022-11-10T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064100","DAVIESS COUNTY ",30550.97,"2026-07-12T22:00:04"], [99404,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",48.11,"2026-07-12T22:00:04"], [99405,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3000.0,"2026-07-12T22:00:04"], [99406,"HCM6500892","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [99407,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [99408,"0006512020","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [99409,"APV6506561","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",196484.59,"2026-07-12T22:00:04"], [99410,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",14651.24,"2026-07-12T22:00:04"], [99411,"0006496934","2022-11-01T00:00:00",2023,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.11,"2026-07-12T22:00:04"], [99412,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [99413,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",66.83,"2026-07-12T22:00:04"], [99414,"0006497717","2022-10-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.89,"2026-07-12T22:00:04"], [99415,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99416,"APV6495266","2022-10-26T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382633","NICHOLAS POWERS ",764.97,"2026-07-12T22:00:04"], [99417,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367643","DAVID HIPSKIND ",579.19,"2026-07-12T22:00:04"], [99418,"0006489262","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.8,"2026-07-12T22:00:04"], [99419,"APV6503688","2022-11-14T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",12075.0,"2026-07-12T22:00:04"], [99420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1539.76,"2026-07-12T22:00:04"], [99421,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99422,"0006482217","2022-10-08T00:00:00",2023,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6035.76,"2026-07-12T22:00:04"], [99423,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",445.53,"2026-07-12T22:00:04"], [99424,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389059","WALTER J DIBBLEE III ",431.16,"2026-07-12T22:00:04"], [99425,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",323.37,"2026-07-12T22:00:04"], [99426,"0006512802","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [99427,"0006509730","2022-11-28T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15289.5,"2026-07-12T22:00:04"], [99428,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",334.15,"2026-07-12T22:00:04"], [99429,"0006499308","2022-11-03T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [99430,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99431,"0006525114","2022-12-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74403.0,"2026-07-12T22:00:04"], [99432,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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 ",222.0,"2026-07-12T22:00:04"], [99433,"APV6485443","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000384251","ANDREW ALEXANDER ",79.95,"2026-07-12T22:00:04"], [99434,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99435,"APV6506462","2022-11-18T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3110.29,"2026-07-12T22:00:04"], [99436,"HCM6492196","2022-10-26T00:00:00",2023,2,510150,"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",170.92,"2026-07-12T22:00:04"], [99437,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [99438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",445.53,"2026-07-12T22:00:04"], [99439,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",71323.25,"2026-07-12T22:00:04"], [99440,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",474.28,"2026-07-12T22:00:04"], [99441,"APV6487842","2022-10-13T00:00:00",2023,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",548198.83,"2026-07-12T22:00:04"], [99442,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",404.21,"2026-07-12T22:00:04"], [99443,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [99444,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396332","MARLA K MILLER ",474.15,"2026-07-12T22:00:04"], [99445,"0006526460","2022-12-29T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [99446,"HCM6492570","2022-10-26T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [99447,"HCM6506154","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4588.58,"2026-07-12T22:00:04"], [99448,"APV6523871","2022-12-21T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231884","ORANGE COUNTY COMMUNITY ",3438.76,"2026-07-12T22:00:04"], [99449,"APV6520299","2022-12-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",108.57,"2026-07-12T22:00:04"], [99450,"HCM6492153","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [99451,"APV6495887","2022-10-26T00:00:00",2023,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","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 ",198.33,"2026-07-12T22:00:04"], [99452,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",431.16,"2026-07-12T22:00:04"], [99453,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",129.35,"2026-07-12T22:00:04"], [99454,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",563.6,"2026-07-12T22:00:04"], [99455,"HCM6492153","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [99456,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1345.0,"2026-07-12T22:00:04"], [99457,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",334.15,"2026-07-12T22:00:04"], [99458,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [99459,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",236.6,"2026-07-12T22:00:04"], [99460,"0006520947","2022-12-16T00:00:00",2023,2,547018,"Sp Op -Laundry",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",0.0,"2026-07-12T22:00:04"], [99461,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",129.35,"2026-07-12T22:00:04"], [99462,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99463,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",46571.0,"2026-07-12T22:00:04"], [99464,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",826.91,"2026-07-12T22:00:04"], [99465,"APV6520295","2022-12-13T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",46.38,"2026-07-12T22:00:04"], [99466,"0006512057","2022-12-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3537.07,"2026-07-12T22:00:04"], [99467,"APV6508295","2022-11-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000083914","PHILIP MARSHALL ",97.24,"2026-07-12T22:00:04"], [99468,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",465040.22,"2026-07-12T22:00:04"], [99469,"HCM6485208","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [99470,"0006530438","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",821.92,"2026-07-12T22:00:04"], [99471,"HCM6521848","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1383.6,"2026-07-12T22:00:04"], [99472,"0006519961","2022-12-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99473,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",9115.12,"2026-07-12T22:00:04"], [99474,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",2314.23,"2026-07-12T22:00:04"], [99475,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",1250.37,"2026-07-12T22:00:04"], [99476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",323.37,"2026-07-12T22:00:04"], [99477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-07-12T22:00:04"], [99478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",690.57,"2026-07-12T22:00:04"], [99479,"APV6495856","2022-10-27T00:00:00",2023,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",656.87,"2026-07-12T22:00:04"], [99480,"APV6485276","2022-10-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",8317.21,"2026-07-12T22:00:04"], [99481,"APV6499558","2022-11-03T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000340253","C-CAT INC ",2397.17,"2026-07-12T22:00:04"], [99482,"HCM6500935","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [99483,"0006508780","2022-11-23T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99484,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1263.73,"2026-07-12T22:00:04"], [99485,"0006520947","2022-12-16T00:00:00",2023,2,595150,"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",0.0,"2026-07-12T22:00:04"], [99486,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087111","SOUTH BEND CLINIC LLC ",0.0,"2026-07-12T22:00:04"], [99487,"0006501950","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",440.99,"2026-07-12T22:00:04"], [99488,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",9430.95,"2026-07-12T22:00:04"], [99489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",155.94,"2026-07-12T22:00:04"], [99490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",699.04,"2026-07-12T22:00:04"], [99491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",334.15,"2026-07-12T22:00:04"], [99492,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",456.67,"2026-07-12T22:00:04"], [99493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",431.16,"2026-07-12T22:00:04"], [99494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.31,"2026-07-12T22:00:04"], [99495,"0006495623","2022-10-27T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",146.0,"2026-07-12T22:00:04"], [99496,"APV6484623","2022-10-04T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402766","DYLAN T BROWN ",42.72,"2026-07-12T22:00:04"], [99497,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",13190.85,"2026-07-12T22:00:04"], [99498,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [99499,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1893.51,"2026-07-12T22:00:04"], [99500,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2227.66,"2026-07-12T22:00:04"], [99501,"0006497901","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-30.84,"2026-07-12T22:00:04"], [99502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",111.38,"2026-07-12T22:00:04"], [99503,"APV6493485","2022-10-24T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000378981","ANNA QUICK ",292.04,"2026-07-12T22:00:04"], [99504,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",556.92,"2026-07-12T22:00:04"], [99505,"0006495662","2022-10-27T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",890.0,"2026-07-12T22:00:04"], [99506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",242.82,"2026-07-12T22:00:04"], [99507,"HCM6492201","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",296.75,"2026-07-12T22:00:04"], [99508,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",343.42,"2026-07-12T22:00:04"], [99509,"0006489160","2022-10-16T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",876.0,"2026-07-12T22:00:04"], [99510,"APV6514243","2022-12-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000328010","JAMIE YEADON-FAGBOHUN ",234.0,"2026-07-12T22:00:04"], [99511,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",61.04,"2026-07-12T22:00:04"], [99512,"0006520969","2022-12-16T00:00:00",2023,2,539140,"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",0.0,"2026-07-12T22:00:04"], [99513,"HCM6506152","2022-11-23T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",21487.63,"2026-07-12T22:00:04"], [99514,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [99515,"APV6512346","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000008124","LIFESPRING INC ",3905.5,"2026-07-12T22:00:04"], [99516,"0006500023","2022-11-04T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [99517,"APV6489390","2022-10-17T00:00:00",2023,2,595130,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",96.0,"2026-07-12T22:00:04"], [99518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",478.95,"2026-07-12T22:00:04"], [99519,"0006520947","2022-12-16T00:00:00",2023,2,545006,"Eqp Main-Repair parts",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99520,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",20218.45,"2026-07-12T22:00:04"], [99521,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [99522,"0006511156","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",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",126.91,"2026-07-12T22:00:04"], [99523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",862.32,"2026-07-12T22:00:04"], [99524,"APV6517240","2022-12-01T00:00:00",2023,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054343","THE ISAACS COMPANY ",466.31,"2026-07-12T22:00:04"], [99525,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",538.95,"2026-07-12T22:00:04"], [99526,"APV6492590","2022-10-21T00:00:00",2023,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","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 ",59.93,"2026-07-12T22:00:04"], [99527,"HCM6485209","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3579.03,"2026-07-12T22:00:04"], [99528,"HCM6492202","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [99529,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",114263.21,"2026-07-12T22:00:04"], [99530,"HCM6485193","2022-10-12T00:00:00",2023,2,519722,"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",6333.57,"2026-07-12T22:00:04"], [99531,"HCM6521801","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [99532,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1442.85,"2026-07-12T22:00:04"], [99533,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [99534,"APV6513440","2022-12-02T00:00:00",2023,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000078606","CODY COMPUTER SERVICES, INC ",211.18,"2026-07-12T22:00:04"], [99535,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",556.91,"2026-07-12T22:00:04"], [99536,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.56,"2026-07-12T22:00:04"], [99537,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",323.37,"2026-07-12T22:00:04"], [99538,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1170.99,"2026-07-12T22:00:04"], [99539,"0006519990","2022-12-15T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",18661.09,"2026-07-12T22:00:04"], [99540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",846.51,"2026-07-12T22:00:04"], [99541,"0006515529","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99542,"0006512802","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [99543,"HCM6513006","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [99544,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",754.4,"2026-07-12T22:00:04"], [99545,"0006517619","2022-12-12T00:00:00",2023,2,519901,"Earn-Long Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",819.38,"2026-07-12T22:00:04"], [99546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",811.13,"2026-07-12T22:00:04"], [99547,"APV6507224","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",6337.74,"2026-07-12T22:00:04"], [99548,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [99549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",1202.94,"2026-07-12T22:00:04"], [99550,"0006493977","2022-10-25T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.7,"2026-07-12T22:00:04"], [99551,"APV6485546","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",15593.62,"2026-07-12T22:00:04"], [99552,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",88.32,"2026-07-12T22:00:04"], [99553,"APV6490833","2022-10-19T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-170.99,"2026-07-12T22:00:04"], [99554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",107.79,"2026-07-12T22:00:04"], [99555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",222.76,"2026-07-12T22:00:04"], [99556,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.37,"2026-07-12T22:00:04"], [99557,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",514.59,"2026-07-12T22:00:04"], [99558,"APV6496507","2022-10-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",45397.55,"2026-07-12T22:00:04"], [99559,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",891.07,"2026-07-12T22:00:04"], [99560,"APV6483959","2022-10-05T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",3069142.67,"2026-07-12T22:00:04"], [99561,"APV6487099","2022-10-12T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000367971","KATE SCHEDEL ",237.0,"2026-07-12T22:00:04"], [99562,"0006505999","2022-11-19T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99563,"HCM6506183","2022-11-23T00:00:00",2023,2,517005,"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",56734.1,"2026-07-12T22:00:04"], [99564,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",222.77,"2026-07-12T22:00:04"], [99565,"APV6481720","2022-10-03T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",4421.04,"2026-07-12T22:00:04"], [99566,"0006511990","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1007.72,"2026-07-12T22:00:04"], [99567,"0006511156","2022-12-01T00:00:00",2023,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99568,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",222.77,"2026-07-12T22:00:04"], [99569,"APV6523127","2022-12-20T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",2766.47,"2026-07-12T22:00:04"], [99570,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",409.6,"2026-07-12T22:00:04"], [99571,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",311.87,"2026-07-12T22:00:04"], [99572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",779.68,"2026-07-12T22:00:04"], [99573,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121157","CASTON SCHL CORP TREASURER ",14221.01,"2026-07-12T22:00:04"], [99574,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",3229.5,"2026-07-12T22:00:04"], [99575,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",66.83,"2026-07-12T22:00:04"], [99576,"APV6493521","2022-10-24T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",46.2,"2026-07-12T22:00:04"], [99577,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",938.51,"2026-07-12T22:00:04"], [99578,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"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",58.71,"2026-07-12T22:00:04"], [99579,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99580,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",140.13,"2026-07-12T22:00:04"], [99581,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",850839.44,"2026-07-12T22:00:04"], [99582,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5647.68,"2026-07-12T22:00:04"], [99583,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99584,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",467.81,"2026-07-12T22:00:04"], [99585,"APV6527709","2022-12-30T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",43676.06,"2026-07-12T22:00:04"], [99586,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",757.41,"2026-07-12T22:00:04"], [99587,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",527.07,"2026-07-12T22:00:04"], [99588,"APV6492587","2022-10-18T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000052249","PAXTON MEDIA GROUP LLC ",11.25,"2026-07-12T22:00:04"], [99589,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",668.29,"2026-07-12T22:00:04"], [99590,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99591,"HCM6521849","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [99592,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",1228.81,"2026-07-12T22:00:04"], [99593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",451.1,"2026-07-12T22:00:04"], [99594,"APV6526082","2022-12-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",13980.0,"2026-07-12T22:00:04"], [99595,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191189","PAMELLA R COOK ",323.37,"2026-07-12T22:00:04"], [99596,"APV6514000","2022-12-04T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000294630","KAYLA HICKOX ",52.5,"2026-07-12T22:00:04"], [99597,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",946.32,"2026-07-12T22:00:04"], [99598,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [99599,"0006496981","2022-11-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [99600,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",334.15,"2026-07-12T22:00:04"], [99601,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",452.72,"2026-07-12T22:00:04"], [99602,"APV6488700","2022-10-14T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",545.14,"2026-07-12T22:00:04"], [99603,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",300.73,"2026-07-12T22:00:04"], [99604,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [99605,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391427","ASHLEY CARROLL ",474.15,"2026-07-12T22:00:04"], [99606,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [99607,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5476.75,"2026-07-12T22:00:04"], [99608,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",167.07,"2026-07-12T22:00:04"], [99610,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",404.21,"2026-07-12T22:00:04"], [99611,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99612,"0006513854","2022-12-05T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [99613,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",388.04,"2026-07-12T22:00:04"], [99614,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",222.77,"2026-07-12T22:00:04"], [99615,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",658.72,"2026-07-12T22:00:04"], [99616,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",215.58,"2026-07-12T22:00:04"], [99617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",417.68,"2026-07-12T22:00:04"], [99618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",336.95,"2026-07-12T22:00:04"], [99619,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",133.66,"2026-07-12T22:00:04"], [99620,"HCM6493009","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5319.5,"2026-07-12T22:00:04"], [99621,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [99622,"ACC00F0001","2022-12-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",67766.75,"2026-07-12T22:00:04"], [99623,"0006513926","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.03,"2026-07-12T22:00:04"], [99624,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99625,"HCM6485205","2022-10-12T00:00:00",2023,2,510150,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9064.72,"2026-07-12T22:00:04"], [99626,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1388.79,"2026-07-12T22:00:04"], [99627,"0006484364","2022-10-06T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99628,"0006497742","2022-10-31T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-113.6,"2026-07-12T22:00:04"], [99629,"0006528482","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [99630,"0006528397","2022-12-31T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [99631,"0006504095","2022-11-15T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.93,"2026-07-12T22:00:04"], [99632,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",177.37,"2026-07-12T22:00:04"], [99633,"APV6503717","2022-11-14T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [99634,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-8.5,"2026-07-12T22:00:04"], [99635,"APV6525952","2022-12-28T00:00:00",2023,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000330898","CIMCOR INC ",7823.43,"2026-07-12T22:00:04"], [99636,"0006491311","2022-10-20T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",5128267.35,"2026-07-12T22:00:04"], [99637,"APV6500305","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",35835.9,"2026-07-12T22:00:04"], [99638,"0006489160","2022-10-16T00:00:00",2023,2,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99639,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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 ",412.78,"2026-07-12T22:00:04"], [99640,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058437","ELKHART COUNTY ",7500.0,"2026-07-12T22:00:04"], [99641,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",122614.95,"2026-07-12T22:00:04"], [99642,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99643,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",587.67,"2026-07-12T22:00:04"], [99644,"APV6522231","2022-12-19T00:00:00",2023,2,539048,"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 ",5148.0,"2026-07-12T22:00:04"], [99645,"APV6493406","2022-10-22T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",13.69,"2026-07-12T22:00:04"], [99646,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",334.15,"2026-07-12T22:00:04"], [99647,"0006483366","2022-10-05T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",129.68,"2026-07-12T22:00:04"], [99648,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99649,"HCM6492216","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [99650,"APV6520233","2022-12-15T00:00:00",2023,2,583110,"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 ",42.75,"2026-07-12T22:00:04"], [99651,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99652,"0006497901","2022-11-08T00:00:00",2023,2,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",282.0,"2026-07-12T22:00:04"], [99653,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",445.53,"2026-07-12T22:00:04"], [99654,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [99655,"APV6499560","2022-11-03T00:00:00",2023,2,571209,"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 ",4519.14,"2026-07-12T22:00:04"], [99656,"0006511159","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1429.5,"2026-07-12T22:00:04"], [99657,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",8624.2,"2026-07-12T22:00:04"], [99658,"APV6516350","2022-12-08T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051028","KRM ARCHITECTURE ",1000.0,"2026-07-12T22:00:04"], [99659,"0006495702","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",206753.0,"2026-07-12T22:00:04"], [99660,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [99661,"APV6490273","2022-10-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",7693.15,"2026-07-12T22:00:04"], [99662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",497.99,"2026-07-12T22:00:04"], [99663,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",668.3,"2026-07-12T22:00:04"], [99664,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",1448.28,"2026-07-12T22:00:04"], [99665,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000240424","CARLA COUSINO ",212.86,"2026-07-12T22:00:04"], [99666,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",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","Public Health Emergency Preparedness"," ","General Ledger Entry",67.72,"2026-07-12T22:00:04"], [99667,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",325.62,"2026-07-12T22:00:04"], [99668,"0006525198","2022-12-27T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",187.06,"2026-07-12T22:00:04"], [99669,"APV6508296","2022-11-22T00:00:00",2023,2,547022,"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","0000228850","DALE HARDY SUPPLIES LLC ",129.75,"2026-07-12T22:00:04"], [99670,"HCM6521830","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",465.53,"2026-07-12T22:00:04"], [99671,"ACC00C0002","2022-10-01T00:00:00",2023,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-748.53,"2026-07-12T22:00:04"], [99672,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99673,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [99674,"0006512802","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [99675,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"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",3853.75,"2026-07-12T22:00:04"], [99676,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [99677,"APV6502127","2022-11-09T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5123.64,"2026-07-12T22:00:04"], [99678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1859.43,"2026-07-12T22:00:04"], [99679,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",754.53,"2026-07-12T22:00:04"], [99680,"HCM6485194","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Emergency Grants to Address Mental and Substance Use Disorders During COVID-19"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [99681,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",61281.72,"2026-07-12T22:00:04"], [99682,"APV6510003","2022-11-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000054131","GUIDESOFT INC ",253.5,"2026-07-12T22:00:04"], [99683,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",73881.0,"2026-07-12T22:00:04"], [99684,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99688,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",323.37,"2026-07-12T22:00:04"], [99689,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",356.43,"2026-07-12T22:00:04"], [99690,"HCM6521808","2022-12-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.42,"2026-07-12T22:00:04"], [99691,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99692,"HCM6500970","2022-11-09T00:00:00",2023,2,518606,"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",18.63,"2026-07-12T22:00:04"], [99693,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [99694,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-07-12T22:00:04"], [99695,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",107.79,"2026-07-12T22:00:04"], [99696,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397754","JEAN CARLO STECH ",595.29,"2026-07-12T22:00:04"], [99697,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99698,"APV6524699","2022-12-22T00:00:00",2023,2,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000065378","COMPUTER AID, INC. ",832.32,"2026-07-12T22:00:04"], [99699,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",36.72,"2026-07-12T22:00:04"], [99700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",237.14,"2026-07-12T22:00:04"], [99701,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [99702,"APV6517268","2022-12-09T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7704.17,"2026-07-12T22:00:04"], [99703,"APV6527775","2022-12-30T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000410251","TYLER THOMAS HALE ",54.18,"2026-07-12T22:00:04"], [99704,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [99705,"0006522756","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1020.11,"2026-07-12T22:00:04"], [99706,"APV6516350","2022-12-08T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-44.7,"2026-07-12T22:00:04"], [99707,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [99708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",467.81,"2026-07-12T22:00:04"], [99709,"0006512802","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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",0.1,"2026-07-12T22:00:04"], [99710,"0006512802","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [99711,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247426","SYLVIA LAURI MILLER ",405.56,"2026-07-12T22:00:04"], [99712,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14244.59,"2026-07-12T22:00:04"], [99713,"0006517004","2022-12-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99714,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99715,"0006498560","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2293.6,"2026-07-12T22:00:04"], [99716,"0006515532","2022-12-07T00:00:00",2023,2,659900,"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","National and State Tobacco Control Program"," ","General Ledger Entry",214.06,"2026-07-12T22:00:04"], [99717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",1530.62,"2026-07-12T22:00:04"], [99718,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [99719,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",5009.96,"2026-07-12T22:00:04"], [99720,"APV6521172","2022-12-16T00:00:00",2023,2,547160,"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 ",135.94,"2026-07-12T22:00:04"], [99721,"APV6519458","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",94.6,"2026-07-12T22:00:04"], [99722,"0006520972","2022-12-18T00:00:00",2023,2,659294,"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",0.0,"2026-07-12T22:00:04"], [99723,"0006486897","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-5783.6,"2026-07-12T22:00:04"], [99724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1284.47,"2026-07-12T22:00:04"], [99725,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",215.58,"2026-07-12T22:00:04"], [99726,"0006493272","2022-10-24T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99727,"0006511156","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [99728,"0006519964","2022-12-17T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99729,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",-78800.0,"2026-07-12T22:00:04"], [99730,"APV6520994","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",672388.75,"2026-07-12T22:00:04"], [99731,"APV6497317","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000357718","CHAMBERLIN-DUNN LLC ",17675.0,"2026-07-12T22:00:04"], [99732,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",948.55,"2026-07-12T22:00:04"], [99733,"APV6521130","2022-12-16T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",3600.0,"2026-07-12T22:00:04"], [99734,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",334.15,"2026-07-12T22:00:04"], [99735,"APV6503688","2022-11-14T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000109828","INDIANAPOLIS INTERPRETERS INC ",420.0,"2026-07-12T22:00:04"], [99736,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243120","ANTHONY ANDREW AYRES ",913.34,"2026-07-12T22:00:04"], [99737,"ACC00D0001","2022-10-31T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",238.34,"2026-07-12T22:00:04"], [99738,"APV6521215","2022-12-16T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000084511","HOLLY ZURCHER-SUTTON ",42.73,"2026-07-12T22:00:04"], [99739,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-12255.69,"2026-07-12T22:00:04"], [99740,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",13869.63,"2026-07-12T22:00:04"], [99741,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",323.37,"2026-07-12T22:00:04"], [99742,"0006496934","2022-11-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [99743,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [99744,"0006496371","2022-10-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.52,"2026-07-12T22:00:04"], [99745,"APV6498916","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [99746,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",147.39,"2026-07-12T22:00:04"], [99747,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-26.2,"2026-07-12T22:00:04"], [99748,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",840.76,"2026-07-12T22:00:04"], [99749,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [99750,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239274","JULIE SZAPKIW ",405.56,"2026-07-12T22:00:04"], [99751,"0006517603","2022-12-11T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1051.8,"2026-07-12T22:00:04"], [99752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",267.32,"2026-07-12T22:00:04"], [99753,"ACC00F0002","2022-12-31T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",809.65,"2026-07-12T22:00:04"], [99754,"0006491263","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.71,"2026-07-12T22:00:04"], [99755,"APV6519278","2022-12-14T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.04,"2026-07-12T22:00:04"], [99756,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2278.22,"2026-07-12T22:00:04"], [99757,"APV6503672","2022-11-14T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020328","LAKE COUNTY DIVERS SUPPLY ",135.5,"2026-07-12T22:00:04"], [99758,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",891.06,"2026-07-12T22:00:04"], [99760,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99761,"HCM6500921","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [99762,"0006518409","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [99763,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390646","TRINITY APRIL RAIN KELSON ",1463.13,"2026-07-12T22:00:04"], [99764,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. 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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",20.0,"2026-07-12T22:00:04"], [99770,"0006518398","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",256.76,"2026-07-12T22:00:04"], [99771,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",436.55,"2026-07-12T22:00:04"], [99772,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",404.21,"2026-07-12T22:00:04"], [99773,"0006503255","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-859.56,"2026-07-12T22:00:04"], [99774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",445.53,"2026-07-12T22:00:04"], [99775,"APV6523127","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000320968","PROPIO LS LLC ",66.27,"2026-07-12T22:00:04"], [99776,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",417.68,"2026-07-12T22:00:04"], [99777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",686.78,"2026-07-12T22:00:04"], [99778,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [99779,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",26575.96,"2026-07-12T22:00:04"], [99780,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",445.53,"2026-07-12T22:00:04"], [99781,"0006486870","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [99782,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99783,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",779.68,"2026-07-12T22:00:04"], [99784,"APV6487885","2022-10-13T00:00:00",2023,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",407.02,"2026-07-12T22:00:04"], [99785,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",31182.0,"2026-07-12T22:00:04"], [99786,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [99787,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",167280.28,"2026-07-12T22:00:04"], [99788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",712.85,"2026-07-12T22:00:04"], [99789,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",164975.36,"2026-07-12T22:00:04"], [99790,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [99791,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",451.5,"2026-07-12T22:00:04"], [99792,"HCM6492204","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [99793,"0006522841","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [99794,"APV6486305","2022-10-11T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000052757","PIKE COUNTY PUBLISHING CORP ",12.48,"2026-07-12T22:00:04"], [99795,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1175.31,"2026-07-12T22:00:04"], [99796,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.66,"2026-07-12T22:00:04"], [99797,"APV6527754","2022-12-30T00:00:00",2023,2,583110,"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 ",83.15,"2026-07-12T22:00:04"], [99798,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",456.81,"2026-07-12T22:00:04"], [99800,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",183491.84,"2026-07-12T22:00:04"], [99801,"0006509771","2022-11-28T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-230.2,"2026-07-12T22:00:04"], [99802,"APV6485553","2022-10-06T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",171.36,"2026-07-12T22:00:04"], [99803,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",646.74,"2026-07-12T22:00:04"], [99804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",400.98,"2026-07-12T22:00:04"], [99805,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.47,"2026-07-12T22:00:04"], [99806,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",278.46,"2026-07-12T22:00:04"], [99807,"EXV6514535","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",225.4,"2026-07-12T22:00:04"], [99808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1689.23,"2026-07-12T22:00:04"], [99809,"HCM6493007","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4138.31,"2026-07-12T22:00:04"], [99810,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-172.23,"2026-07-12T22:00:04"], [99811,"0006518408","2022-12-13T00:00:00",2023,2,518796,"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",9.95,"2026-07-12T22:00:04"], [99812,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99813,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [99814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",556.92,"2026-07-12T22:00:04"], [99815,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",267.32,"2026-07-12T22:00:04"], [99816,"HCM6485206","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51.55,"2026-07-12T22:00:04"], [99817,"0006511156","2022-12-01T00:00:00",2023,2,652155,"Non Contracted 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",0.17,"2026-07-12T22:00:04"], [99818,"APV6513345","2022-12-02T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.43,"2026-07-12T22:00:04"], [99819,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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",0.0,"2026-07-12T22:00:04"], [99820,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397556","SHEENA ROACH ",552.21,"2026-07-12T22:00:04"], [99821,"APV6502093","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",606681.58,"2026-07-12T22:00:04"], [99822,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [99823,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.78,"2026-07-12T22:00:04"], [99824,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99825,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",99.9,"2026-07-12T22:00:04"], [99826,"HCM6493009","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",77.94,"2026-07-12T22:00:04"], [99827,"0006512118","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",133.66,"2026-07-12T22:00:04"], [99829,"HCM6493068","2022-10-26T00:00:00",2023,2,510101,"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",4847.83,"2026-07-12T22:00:04"], [99830,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5342.39,"2026-07-12T22:00:04"], [99831,"0006511156","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.33,"2026-07-12T22:00:04"], [99832,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",902.1,"2026-07-12T22:00:04"], [99833,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",501,"Early Child Learning","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [99834,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",64268.15,"2026-07-12T22:00:04"], [99835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",289.59,"2026-07-12T22:00:04"], [99836,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",65.76,"2026-07-12T22:00:04"], [99837,"APV6515024","2022-12-06T00:00:00",2023,2,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",727.26,"2026-07-12T22:00:04"], [99838,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",111.38,"2026-07-12T22:00:04"], [99839,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",253.95,"2026-07-12T22:00:04"], [99840,"APV6521284","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087671","SOUTHEASTERN INDIANA REG PLANNING COMMIS ",48960.0,"2026-07-12T22:00:04"], [99841,"0006507039","2022-11-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.95,"2026-07-12T22:00:04"], [99842,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [99843,"APV6503688","2022-11-14T00:00:00",2023,2,595110,"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","0000081157","THOMAS KELLER ",501.76,"2026-07-12T22:00:04"], [99844,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",485.63,"2026-07-12T22:00:04"], [99845,"APV6492586","2022-10-17T00:00:00",2023,2,546023,"Off-Mailing 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","0000000841","PITNEY BOWES INC ",58.4,"2026-07-12T22:00:04"], [99846,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",445.53,"2026-07-12T22:00:04"], [99847,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [99848,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",1560.0,"2026-07-12T22:00:04"], [99849,"0006509771","2022-11-28T00:00:00",2023,2,518161,"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",1081.54,"2026-07-12T22:00:04"], [99850,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99851,"APV6493413","2022-10-21T00:00:00",2023,2,583110,"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 ",112.78,"2026-07-12T22:00:04"], [99852,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",1499.0,"2026-07-12T22:00:04"], [99853,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",378.7,"2026-07-12T22:00:04"], [99854,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",757.04,"2026-07-12T22:00:04"], [99855,"EXV6487364","2022-10-07T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [99856,"APV6512333","2022-12-01T00:00:00",2023,2,545012,"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 ","0000256564","AMERICAN WELDING and GAS ",51.12,"2026-07-12T22:00:04"], [99857,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99858,"0006497758","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1201.74,"2026-07-12T22:00:04"], [99859,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99860,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99861,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",222.77,"2026-07-12T22:00:04"], [99862,"APV6516387","2022-12-08T00:00:00",2023,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000055842","TETRA TECH INC ",1230.27,"2026-07-12T22:00:04"], [99863,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1225.22,"2026-07-12T22:00:04"], [99864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",66.83,"2026-07-12T22:00:04"], [99865,"0006489233","2022-10-17T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",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"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [99866,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",431.16,"2026-07-12T22:00:04"], [99867,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",905.43,"2026-07-12T22:00:04"], [99868,"0006498510","2022-11-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36281.0,"2026-07-12T22:00:04"], [99869,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",648.9,"2026-07-12T22:00:04"], [99870,"APV6490158","2022-10-18T00:00:00",2023,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.43,"2026-07-12T22:00:04"], [99871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",522.16,"2026-07-12T22:00:04"], [99872,"0006513887","2022-12-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99873,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",100393.58,"2026-07-12T22:00:04"], [99874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",556.92,"2026-07-12T22:00:04"], [99875,"0006511156","2022-12-01T00:00:00",2023,2,659286,"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",163.8,"2026-07-12T22:00:04"], [99876,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",222.77,"2026-07-12T22:00:04"], [99877,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",627.37,"2026-07-12T22:00:04"], [99878,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",215.58,"2026-07-12T22:00:04"], [99879,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",6192.91,"2026-07-12T22:00:04"], [99880,"0006482079","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [99881,"APV6519577","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000353116","MICHAEL DOWNEY ",179.83,"2026-07-12T22:00:04"], [99882,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",202001.31,"2026-07-12T22:00:04"], [99883,"APV6508356","2022-11-22T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000393849","JAMES JANKOWSKI ",91.38,"2026-07-12T22:00:04"], [99884,"0006511999","2022-11-30T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [99885,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",664.63,"2026-07-12T22:00:04"], [99886,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99887,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"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",1321.75,"2026-07-12T22:00:04"], [99888,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",658.72,"2026-07-12T22:00:04"], [99889,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.81,"2026-07-12T22:00:04"], [99890,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99891,"APV6500230","2022-11-04T00:00:00",2023,2,599211,"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,"2026-07-12T22:00:04"], [99892,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",301.81,"2026-07-12T22:00:04"], [99893,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99894,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",668.3,"2026-07-12T22:00:04"], [99896,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-43.17,"2026-07-12T22:00:04"], [99897,"0006512802","2022-12-01T00:00:00",2023,2,659290,"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",0.75,"2026-07-12T22:00:04"], [99898,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",222.76,"2026-07-12T22:00:04"], [99899,"APV6481649","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000236028","NATASHA NICHOLE HENRY ",52.0,"2026-07-12T22:00:04"], [99900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",267.32,"2026-07-12T22:00:04"], [99901,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [99902,"0006512802","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [99903,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",952.22,"2026-07-12T22:00:04"], [99904,"HCM6492570","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2746.85,"2026-07-12T22:00:04"], [99905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2285.14,"2026-07-12T22:00:04"], [99906,"HCM6492192","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",254.45,"2026-07-12T22:00:04"], [99907,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",935.62,"2026-07-12T22:00:04"], [99908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",334.15,"2026-07-12T22:00:04"], [99909,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",452324.34,"2026-07-12T22:00:04"], [99910,"0006489177","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.24,"2026-07-12T22:00:04"], [99911,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",334.15,"2026-07-12T22:00:04"], [99912,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",298.51,"2026-07-12T22:00:04"], [99913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",445.53,"2026-07-12T22:00:04"], [99914,"0006489921","2022-10-18T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-87.33,"2026-07-12T22:00:04"], [99915,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",980.17,"2026-07-12T22:00:04"], [99916,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16856.07,"2026-07-12T22:00:04"], [99917,"APV6490825","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064349","HARRISON COUNTY ",7500.0,"2026-07-12T22:00:04"], [99918,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",291543.75,"2026-07-12T22:00:04"], [99919,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",323.01,"2026-07-12T22:00:04"], [99921,"HCM6500896","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1966.88,"2026-07-12T22:00:04"], [99922,"EXV6521500","2022-12-13T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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"," ","General Ledger Entry",61.44,"2026-07-12T22:00:04"], [99923,"ARD6528001","2022-12-30T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40962.18,"2026-07-12T22:00:04"], [99924,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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",-0.01,"2026-07-12T22:00:04"], [99925,"APV6495887","2022-10-26T00:00:00",2023,2,533043,"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 ",15.86,"2026-07-12T22:00:04"], [99926,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2999.34,"2026-07-12T22:00:04"], [99927,"APV6482919","2022-10-04T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.12,"2026-07-12T22:00:04"], [99928,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",90.0,"2026-07-12T22:00:04"], [99929,"HCM6506176","2022-11-23T00:00:00",2023,2,519503,"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",11.6,"2026-07-12T22:00:04"], [99930,"0006500007","2022-11-04T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.56,"2026-07-12T22:00:04"], [99932,"APV6487959","2022-10-13T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000097789","JOHNSON COUNTY PUBLIC LIBARAY ",18923.74,"2026-07-12T22:00:04"], [99933,"HCM6485182","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [99934,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",694.36,"2026-07-12T22:00:04"], [99935,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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 ",106.5,"2026-07-12T22:00:04"], [99936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",929.16,"2026-07-12T22:00:04"], [99937,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.38,"2026-07-12T22:00:04"], [99938,"APV6491365","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000236028","NATASHA NICHOLE HENRY ",1.96,"2026-07-12T22:00:04"], [99939,"APV6492688","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",295.74,"2026-07-12T22:00:04"], [99940,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [99941,"APV6507453","2022-11-20T00:00:00",2023,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000792","ATD AMERICAN CO ",52377.0,"2026-07-12T22:00:04"], [99942,"0006486000","2022-10-10T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25485.3,"2026-07-12T22:00:04"], [99943,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [99944,"APV6506282","2022-11-18T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006932","NOBLE COUNTY ",5847.41,"2026-07-12T22:00:04"], [99945,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",690.57,"2026-07-12T22:00:04"], [99946,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",404.21,"2026-07-12T22:00:04"], [99947,"0006515473","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3062.39,"2026-07-12T22:00:04"], [99948,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [99949,"APV6491625","2022-10-20T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000236644","KEYS COUNSELING INC ",231.0,"2026-07-12T22:00:04"], [99950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",258.69,"2026-07-12T22:00:04"], [99951,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",935.62,"2026-07-12T22:00:04"], [99953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356537","MARY GRAVES ",992.97,"2026-07-12T22:00:04"], [99954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",490.09,"2026-07-12T22:00:04"], [99955,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",3246596.72,"2026-07-12T22:00:04"], [99956,"0006496981","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13691.44,"2026-07-12T22:00:04"], [99957,"0006518409","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.73,"2026-07-12T22:00:04"], [99958,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99959,"HCM6500891","2022-11-09T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",456.62,"2026-07-12T22:00:04"], [99960,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99961,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",323.37,"2026-07-12T22:00:04"], [99962,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000278188","HOPE BAPTIST CHURCH ",6001.7,"2026-07-12T22:00:04"], [99963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",323.37,"2026-07-12T22:00:04"], [99964,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [99965,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",66.83,"2026-07-12T22:00:04"], [99966,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99967,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8096.23,"2026-07-12T22:00:04"], [99968,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",754.53,"2026-07-12T22:00:04"], [99969,"HCM6506132","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",127.58,"2026-07-12T22:00:04"], [99970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",222.76,"2026-07-12T22:00:04"], [99971,"0006491223","2022-10-20T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99972,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1056.34,"2026-07-12T22:00:04"], [99973,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [99974,"APV6488517","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",7943.0,"2026-07-12T22:00:04"], [99975,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"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",37.48,"2026-07-12T22:00:04"], [99976,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",484.96,"2026-07-12T22:00:04"], [99977,"0006484239","2022-10-06T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-252.12,"2026-07-12T22:00:04"], [99978,"0006503265","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1530.0,"2026-07-12T22:00:04"], [99979,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",646.02,"2026-07-12T22:00:04"], [99980,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",9967.97,"2026-07-12T22:00:04"], [99981,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",222.76,"2026-07-12T22:00:04"], [99982,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",677.87,"2026-07-12T22:00:04"], [99983,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",443.09,"2026-07-12T22:00:04"], [99984,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",514.59,"2026-07-12T22:00:04"], [99985,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",7783.8,"2026-07-12T22:00:04"], [99986,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [99987,"HCM6492146","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",78.77,"2026-07-12T22:00:04"], [99988,"0006494938","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99989,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",3182.08,"2026-07-12T22:00:04"], [99990,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",556.92,"2026-07-12T22:00:04"], [99991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345739","ROBIN HUDSON ",668.3,"2026-07-12T22:00:04"], [99992,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5169.86,"2026-07-12T22:00:04"], [99993,"ACC00E0002","2022-11-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",352.16,"2026-07-12T22:00:04"], [99994,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",116335.0,"2026-07-12T22:00:04"], [99995,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",334.15,"2026-07-12T22:00:04"], [99996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",111.38,"2026-07-12T22:00:04"], [99997,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5.26,"2026-07-12T22:00:04"], [99998,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",448.0,"2026-07-12T22:00:04"], [99999,"0006489788","2022-10-01T00:00:00",2023,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.68,"2026-07-12T22:00:04"], [100000,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",378.7,"2026-07-12T22:00:04"], [100001,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",123.11,"2026-07-12T22:00:04"], [100002,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",45846.62,"2026-07-12T22:00:04"], [100003,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",875.07,"2026-07-12T22:00:04"], [100004,"ARD6504623","2022-11-15T00:00:00",2023,2,583110,"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",-508.58,"2026-07-12T22:00:04"], [100005,"APV6520197","2022-12-15T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",29.98,"2026-07-12T22:00:04"], [100006,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",404.21,"2026-07-12T22:00:04"], [100007,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",86.23,"2026-07-12T22:00:04"], [100008,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [100009,"0006513851","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.56,"2026-07-12T22:00:04"], [100010,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [100011,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",114.32,"2026-07-12T22:00:04"], [100012,"0006520972","2022-12-18T00:00:00",2023,2,659266,"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",0.0,"2026-07-12T22:00:04"], [100013,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",514.65,"2026-07-12T22:00:04"], [100014,"APV6493336","2022-10-24T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",1043.06,"2026-07-12T22:00:04"], [100015,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",403580.2,"2026-07-12T22:00:04"], [100016,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",30185.1,"2026-07-12T22:00:04"], [100017,"APV6526762","2022-12-29T00:00:00",2023,2,547022,"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 ",6000.34,"2026-07-12T22:00:04"], [100018,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4538.76,"2026-07-12T22:00:04"], [100019,"0006512001","2022-11-30T00:00:00",2023,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [100020,"0006510451","2022-11-29T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100021,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",808.43,"2026-07-12T22:00:04"], [100022,"HCM6521831","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [100023,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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",0.02,"2026-07-12T22:00:04"], [100024,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",334.15,"2026-07-12T22:00:04"], [100025,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",485.63,"2026-07-12T22:00:04"], [100026,"0006508818","2022-11-23T00:00:00",2023,2,517003,"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",33.22,"2026-07-12T22:00:04"], [100027,"HCM6513033","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",22.44,"2026-07-12T22:00:04"], [100028,"HCM6492192","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.04,"2026-07-12T22:00:04"], [100029,"EXV6484894","2022-10-01T00:00:00",2023,2,595570,"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",9.0,"2026-07-12T22:00:04"], [100030,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [100031,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",11798.83,"2026-07-12T22:00:04"], [100032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",980.17,"2026-07-12T22:00:04"], [100033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2833.13,"2026-07-12T22:00:04"], [100034,"APV6527738","2022-12-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",2990576.4,"2026-07-12T22:00:04"], [100035,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110314","TOWN OF CARLISLE ",23000.0,"2026-07-12T22:00:04"], [100036,"0006496358","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-812.1,"2026-07-12T22:00:04"], [100037,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336259","BABYS GYMBOREE CORP ",1727.5,"2026-07-12T22:00:04"], [100038,"HCM6521845","2022-12-21T00:00:00",2023,2,519006,"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",31.11,"2026-07-12T22:00:04"], [100039,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-430.56,"2026-07-12T22:00:04"], [100040,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100041,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",19000.0,"2026-07-12T22:00:04"], [100042,"0006513055","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.79,"2026-07-12T22:00:04"], [100043,"ACC00D0002","2022-10-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [100044,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",406.2,"2026-07-12T22:00:04"], [100045,"0006498453","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.89,"2026-07-12T22:00:04"], [100046,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",323.37,"2026-07-12T22:00:04"], [100047,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000261716","LUTHERAN MEDICAL GROUP LLC ",9603.56,"2026-07-12T22:00:04"], [100048,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",222.77,"2026-07-12T22:00:04"], [100049,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",222.77,"2026-07-12T22:00:04"], [100050,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",986.32,"2026-07-12T22:00:04"], [100051,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [100052,"HCM6485205","2022-10-12T00:00:00",2023,2,516002,"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",6773.82,"2026-07-12T22:00:04"], [100053,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch 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VERMILLION COMM SCHL TREAS ",32093.71,"2026-07-12T22:00:04"], [100055,"0006504045","2022-11-15T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-148.5,"2026-07-12T22:00:04"], [100056,"0006497940","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [100057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",215.58,"2026-07-12T22:00:04"], [100058,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",346.4,"2026-07-12T22:00:04"], [100059,"APV6502838","2022-11-10T00:00:00",2023,2,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000330121","BACKYARD FENCES AND DECKS LLC ",8988.0,"2026-07-12T22:00:04"], [100060,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",349.52,"2026-07-12T22:00:04"], [100061,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",215.58,"2026-07-12T22:00:04"], [100062,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100063,"0006492109","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",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",1898.01,"2026-07-12T22:00:04"], [100064,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",42.96,"2026-07-12T22:00:04"], [100065,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100066,"HCM6513079","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1220.64,"2026-07-12T22:00:04"], [100067,"HCM6513058","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",17.89,"2026-07-12T22:00:04"], [100068,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",420.38,"2026-07-12T22:00:04"], [100069,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",652.48,"2026-07-12T22:00:04"], [100071,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-22.07,"2026-07-12T22:00:04"], [100072,"APV6482995","2022-10-04T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80607.45,"2026-07-12T22:00:04"], [100073,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",517.39,"2026-07-12T22:00:04"], [100074,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",194.02,"2026-07-12T22:00:04"], [100075,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",334.15,"2026-07-12T22:00:04"], [100077,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",1573.61,"2026-07-12T22:00:04"], [100078,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [100079,"APV6484721","2022-10-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",492405.91,"2026-07-12T22:00:04"], [100080,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",2157.9,"2026-07-12T22:00:04"], [100081,"0006523683","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100082,"0006527323","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",136.02,"2026-07-12T22:00:04"], [100083,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",816.88,"2026-07-12T22:00:04"], [100084,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352991","HIGHLAND RETINA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [100085,"ARD6493637","2022-10-24T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21418.77,"2026-07-12T22:00:04"], [100086,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",883.96,"2026-07-12T22:00:04"], [100087,"HCM6521849","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",488.63,"2026-07-12T22:00:04"], [100088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",200.49,"2026-07-12T22:00:04"], [100089,"0006528413","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [100090,"0006512048","2022-12-08T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.03,"2026-07-12T22:00:04"], [100091,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21346.0,"2026-07-12T22:00:04"], [100092,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",356.43,"2026-07-12T22:00:04"], [100093,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",0.0,"2026-07-12T22:00:04"], [100094,"APV6516402","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",129476.11,"2026-07-12T22:00:04"], [100095,"HCM6513035","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",59494.23,"2026-07-12T22:00:04"], [100096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",431.16,"2026-07-12T22:00:04"], [100097,"APV6499540","2022-11-03T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",6679.29,"2026-07-12T22:00:04"], [100098,"0006518380","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [100099,"APV6524589","2022-12-22T00:00:00",2023,2,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",90.0,"2026-07-12T22:00:04"], [100100,"APV6505345","2022-11-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",0.0,"2026-07-12T22:00:04"], [100101,"APV6484721","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",3391.3,"2026-07-12T22:00:04"], [100102,"APV6512306","2022-12-01T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",642.93,"2026-07-12T22:00:04"], [100103,"0006509771","2022-11-28T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",323.09,"2026-07-12T22:00:04"], [100104,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [100111,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",215.58,"2026-07-12T22:00:04"], [100112,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [100113,"APV6523086","2022-12-20T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",41.74,"2026-07-12T22:00:04"], [100114,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",768.55,"2026-07-12T22:00:04"], [100115,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100116,"0006511156","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4920.38,"2026-07-12T22:00:04"], [100117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-07-12T22:00:04"], [100118,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1102.69,"2026-07-12T22:00:04"], [100119,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",464.91,"2026-07-12T22:00:04"], [100120,"APV6490975","2022-10-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",204850.34,"2026-07-12T22:00:04"], [100121,"0006503250","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-360.0,"2026-07-12T22:00:04"], [100122,"0006500994","2022-11-07T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",953947.79,"2026-07-12T22:00:04"], [100123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",556.92,"2026-07-12T22:00:04"], [100124,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",269.47,"2026-07-12T22:00:04"], [100125,"APV6503688","2022-11-14T00:00:00",2023,2,599225,"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","0000081157","THOMAS KELLER ",63.7,"2026-07-12T22:00:04"], [100126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",245.04,"2026-07-12T22:00:04"], [100127,"0006489262","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [100128,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100129,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",490.08,"2026-07-12T22:00:04"], [100130,"APV6483580","2022-10-05T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",7449.75,"2026-07-12T22:00:04"], [100131,"APV6521241","2022-12-16T00:00:00",2023,2,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",2883.0,"2026-07-12T22:00:04"], [100132,"HCM6513035","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8306.55,"2026-07-12T22:00:04"], [100133,"HCM6506197","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [100134,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"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",12.1,"2026-07-12T22:00:04"], [100135,"0006493221","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100136,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",445.53,"2026-07-12T22:00:04"], [100137,"EXV6500539","2022-10-21T00:00:00",2023,2,595110,"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",922.18,"2026-07-12T22:00:04"], [100138,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [100139,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100140,"0006512023","2022-12-08T00:00:00",2023,2,659302,"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,"2026-07-12T22:00:04"], [100141,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",1136.1,"2026-07-12T22:00:04"], [100142,"0006513903","2022-12-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [100143,"0006496934","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4017.62,"2026-07-12T22:00:04"], [100144,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",469.97,"2026-07-12T22:00:04"], [100145,"APV6490343","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1836.8,"2026-07-12T22:00:04"], [100146,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",11794.57,"2026-07-12T22:00:04"], [100147,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [100148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",400.98,"2026-07-12T22:00:04"], [100149,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000202892","REBECCA SUE REINHARD ",90.0,"2026-07-12T22:00:04"], [100150,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",217336.02,"2026-07-12T22:00:04"], [100151,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",716.01,"2026-07-12T22:00:04"], [100152,"0006511156","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [100153,"HCM6485131","2022-10-12T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [100154,"0006491985","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100155,"HCM6521780","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [100156,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100157,"0006518394","2022-12-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9880.1,"2026-07-12T22:00:04"], [100158,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",613.25,"2026-07-12T22:00:04"], [100159,"0006519961","2022-12-15T00:00:00",2023,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100160,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",420.0,"2026-07-12T22:00:04"], [100161,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",753.02,"2026-07-12T22:00:04"], [100163,"0006516123","2022-12-08T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100164,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",10000.0,"2026-07-12T22:00:04"], [100165,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [100166,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [100167,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",1728.7,"2026-07-12T22:00:04"], [100168,"HCM6506176","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",119.73,"2026-07-12T22:00:04"], [100169,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [100170,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2587.38,"2026-07-12T22:00:04"], [100171,"0006497940","2022-11-08T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",613.98,"2026-07-12T22:00:04"], [100172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",712.85,"2026-07-12T22:00:04"], [100173,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",778.12,"2026-07-12T22:00:04"], [100174,"0006489202","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [100175,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",404.21,"2026-07-12T22:00:04"], [100176,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",7683.85,"2026-07-12T22:00:04"], [100177,"0006497901","2022-11-08T00:00:00",2023,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [100178,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1191.79,"2026-07-12T22:00:04"], [100179,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397854","FRANCIS E KOSOBUCKI ",54.25,"2026-07-12T22:00:04"], [100180,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",215.58,"2026-07-12T22:00:04"], [100181,"HCM6506181","2022-11-23T00:00:00",2023,2,519503,"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",301.5,"2026-07-12T22:00:04"], [100182,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",662917.89,"2026-07-12T22:00:04"], [100183,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"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",53.53,"2026-07-12T22:00:04"], [100184,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100185,"HCM6485209","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184.96,"2026-07-12T22:00:04"], [100186,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",146831.9,"2026-07-12T22:00:04"], [100187,"EXV6489621","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",117.11,"2026-07-12T22:00:04"], [100188,"APV6511498","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",34478.47,"2026-07-12T22:00:04"], [100189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",779.68,"2026-07-12T22:00:04"], [100190,"APV6518825","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",82927.0,"2026-07-12T22:00:04"], [100191,"APV6499546","2022-11-03T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065514","RIVER VALLEY RESOURCES, INC ",0.0,"2026-07-12T22:00:04"], [100192,"0006519213","2022-12-14T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [100193,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",717.43,"2026-07-12T22:00:04"], [100194,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",33381.44,"2026-07-12T22:00:04"], [100195,"0006497928","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",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",33734.4,"2026-07-12T22:00:04"], [100196,"APV6518743","2022-12-13T00:00:00",2023,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000068423","BARDACH AWARDS ",440.0,"2026-07-12T22:00:04"], [100197,"0006496981","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.37,"2026-07-12T22:00:04"], [100198,"0006501950","2022-11-09T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [100199,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",7125.58,"2026-07-12T22:00:04"], [100200,"APV6527769","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1583.4,"2026-07-12T22:00:04"], [100201,"APV6493464","2022-10-24T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",2351.88,"2026-07-12T22:00:04"], [100202,"HCM6506232","2022-11-23T00:00:00",2023,2,518796,"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",96.65,"2026-07-12T22:00:04"], [100203,"HCM6506196","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1185.07,"2026-07-12T22:00:04"], [100204,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3739.85,"2026-07-12T22:00:04"], [100205,"0006522772","2022-12-20T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [100206,"0006512118","2022-12-01T00:00:00",2023,2,652081,"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",1.78,"2026-07-12T22:00:04"], [100207,"0006497885","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [100208,"0006525066","2022-12-27T00:00:00",2023,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",173.15,"2026-07-12T22:00:04"], [100209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",712.85,"2026-07-12T22:00:04"], [100210,"0006497717","2022-10-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.64,"2026-07-12T22:00:04"], [100211,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-14.48,"2026-07-12T22:00:04"], [100212,"EXV6520573","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.81,"2026-07-12T22:00:04"], [100213,"HCM6485194","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [100214,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100215,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",741.99,"2026-07-12T22:00:04"], [100216,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-175604.52,"2026-07-12T22:00:04"], [100217,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",390.08,"2026-07-12T22:00:04"], [100218,"0006504038","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-62.69,"2026-07-12T22:00:04"], [100219,"APV6502855","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1806.09,"2026-07-12T22:00:04"], [100220,"0006515455","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-26.36,"2026-07-12T22:00:04"], [100221,"0006482216","2022-10-08T00:00:00",2023,2,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2257.93,"2026-07-12T22:00:04"], [100222,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",263.39,"2026-07-12T22:00:04"], [100223,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC ",1183.13,"2026-07-12T22:00:04"], [100224,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",87330.13,"2026-07-12T22:00:04"], [100225,"APV6505757","2022-11-17T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",583.4,"2026-07-12T22:00:04"], [100226,"EXV6512621","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",218.54,"2026-07-12T22:00:04"], [100227,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",400.98,"2026-07-12T22:00:04"], [100228,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5487.18,"2026-07-12T22:00:04"], [100229,"0006493255","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [100230,"APV6495331","2022-10-26T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",23832.88,"2026-07-12T22:00:04"], [100231,"APV6495219","2022-10-26T00:00:00",2023,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.18,"2026-07-12T22:00:04"], [100232,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1658.04,"2026-07-12T22:00:04"], [100233,"0006496981","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [100234,"0006482079","2022-10-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [100235,"APV6493474","2022-10-24T00:00:00",2023,2,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000331721","NAVIENT CORPORATION ",463770.77,"2026-07-12T22:00:04"], [100236,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100237,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",166.0,"2026-07-12T22:00:04"], [100238,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000092518","KIPP INDIANAPOLIS INC ",259589.65,"2026-07-12T22:00:04"], [100239,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.38,"2026-07-12T22:00:04"], [100240,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",608.79,"2026-07-12T22:00:04"], [100241,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",155.94,"2026-07-12T22:00:04"], [100242,"APV6513456","2022-12-02T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.81,"2026-07-12T22:00:04"], [100243,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100244,"APV6527818","2022-12-30T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",2823.84,"2026-07-12T22:00:04"], [100245,"APV6507454","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",17019.0,"2026-07-12T22:00:04"], [100246,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",94.41,"2026-07-12T22:00:04"], [100247,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",90.16,"2026-07-12T22:00:04"], [100248,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",603.63,"2026-07-12T22:00:04"], [100249,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",6801.45,"2026-07-12T22:00:04"], [100250,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [100251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",423.25,"2026-07-12T22:00:04"], [100252,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",17011.05,"2026-07-12T22:00:04"], [100253,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [100254,"HCM6513035","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.36,"2026-07-12T22:00:04"], [100255,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",107.69,"2026-07-12T22:00:04"], [100256,"HCM6500921","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",613.8,"2026-07-12T22:00:04"], [100257,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",64128.0,"2026-07-12T22:00:04"], [100258,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",473.62,"2026-07-12T22:00:04"], [100259,"APV6521241","2022-12-16T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000078225","LEAGUE FOR THE BLIND and DISABLED ",296.91,"2026-07-12T22:00:04"], [100260,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1002.45,"2026-07-12T22:00:04"], [100261,"0006515473","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [100262,"0006496348","2022-10-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100263,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1293.48,"2026-07-12T22:00:04"], [100264,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237887","ANGELIA BAUGH ",699.04,"2026-07-12T22:00:04"], [100265,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100266,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.46,"2026-07-12T22:00:04"], [100267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",449.91,"2026-07-12T22:00:04"], [100268,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",304676.82,"2026-07-12T22:00:04"], [100269,"APV6513991","2022-12-05T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072553","TOWN OF OOLITIC ",156259.58,"2026-07-12T22:00:04"], [100270,"0006504923","2022-11-16T00:00:00",2023,2,518606,"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",2.5,"2026-07-12T22:00:04"], [100271,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100272,"HCM6493068","2022-10-26T00:00:00",2023,2,517005,"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",326.02,"2026-07-12T22:00:04"], [100273,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",582.49,"2026-07-12T22:00:04"], [100274,"0006520969","2022-12-16T00:00:00",2023,2,652079,"MS Project Online Seat Charge",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",0.0,"2026-07-12T22:00:04"], [100275,"0006489180","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.2,"2026-07-12T22:00:04"], [100276,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",417.68,"2026-07-12T22:00:04"], [100277,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.74,"2026-07-12T22:00:04"], [100278,"0006496981","2022-11-01T00:00:00",2023,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100279,"0006513841","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [100280,"0006486000","2022-10-10T00:00:00",2023,2,519722,"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",0.01,"2026-07-12T22:00:04"], [100281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",668.29,"2026-07-12T22:00:04"], [100282,"0006496934","2022-11-01T00:00:00",2023,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [100283,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",222.77,"2026-07-12T22:00:04"], [100284,"0006502534","2022-11-10T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [100285,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",694.36,"2026-07-12T22:00:04"], [100286,"0006490753","2022-10-19T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",49043.45,"2026-07-12T22:00:04"], [100287,"0006520972","2022-12-18T00:00:00",2023,2,595550,"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",0.0,"2026-07-12T22:00:04"], [100288,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [100289,"0006511222","2022-11-23T00:00:00",2023,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [100290,"ARD6523324","2022-12-20T00:00:00",2023,2,581090,"CASE 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",-11.0,"2026-07-12T22:00:04"], [100291,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.57,"2026-07-12T22:00:04"], [100292,"0006509771","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",65.17,"2026-07-12T22:00:04"], [100293,"0006512000","2022-11-30T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",520.62,"2026-07-12T22:00:04"], [100294,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",560.51,"2026-07-12T22:00:04"], [100295,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",250.0,"2026-07-12T22:00:04"], [100296,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [100297,"0006496934","2022-11-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100298,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100299,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"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","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",859.3,"2026-07-12T22:00:04"], [100300,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",215.58,"2026-07-12T22:00:04"], [100301,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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",-37.7,"2026-07-12T22:00:04"], [100302,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16810.97,"2026-07-12T22:00:04"], [100303,"HCM6492194","2022-10-26T00:00:00",2023,2,517005,"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",1800.2,"2026-07-12T22:00:04"], [100304,"APV6518658","2022-12-13T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",6.96,"2026-07-12T22:00:04"], [100305,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",625.18,"2026-07-12T22:00:04"], [100306,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",32835.85,"2026-07-12T22:00:04"], [100307,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",7794.69,"2026-07-12T22:00:04"], [100308,"HCM6485138","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [100309,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100310,"APV6490904","2022-10-19T00:00:00",2023,2,595120,"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 ","0000085233","DANIEL CARNAHAN ",61.5,"2026-07-12T22:00:04"], [100311,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [100312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",111.38,"2026-07-12T22:00:04"], [100313,"HCM6500909","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",126.53,"2026-07-12T22:00:04"], [100314,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.71,"2026-07-12T22:00:04"], [100315,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",417.69,"2026-07-12T22:00:04"], [100316,"0006512001","2022-11-30T00:00:00",2023,2,659287,"CRM Online",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",492.01,"2026-07-12T22:00:04"], [100317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",1003.12,"2026-07-12T22:00:04"], [100318,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.75,"2026-07-12T22:00:04"], [100319,"APV6490252","2022-10-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-193843.73,"2026-07-12T22:00:04"], [100320,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [100321,"HCM6521801","2022-12-21T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [100322,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243923","PENELOPE ROBINSON ",1622.33,"2026-07-12T22:00:04"], [100323,"0006496981","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [100324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",1422.83,"2026-07-12T22:00:04"], [100325,"EXV6485719","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",128.38,"2026-07-12T22:00:04"], [100326,"APV6487206","2022-10-12T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3971.2,"2026-07-12T22:00:04"], [100327,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [100328,"0006491216","2022-10-20T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-87.04,"2026-07-12T22:00:04"], [100329,"0006512802","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [100330,"0006515468","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",256.73,"2026-07-12T22:00:04"], [100331,"APV6506536","2022-11-04T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",23.45,"2026-07-12T22:00:04"], [100332,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [100333,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",191628.32,"2026-07-12T22:00:04"], [100334,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",779.68,"2026-07-12T22:00:04"], [100335,"APV6487099","2022-10-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1200.0,"2026-07-12T22:00:04"], [100336,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1712.41,"2026-07-12T22:00:04"], [100337,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1576.07,"2026-07-12T22:00:04"], [100338,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1447.97,"2026-07-12T22:00:04"], [100339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",323.37,"2026-07-12T22:00:04"], [100340,"HCM6485136","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [100341,"APV6491608","2022-10-20T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000301175","HOWE LLC ",6832.0,"2026-07-12T22:00:04"], [100342,"0006515497","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-169.16,"2026-07-12T22:00:04"], [100343,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-339.94,"2026-07-12T22:00:04"], [100344,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1158.39,"2026-07-12T22:00:04"], [100345,"0006513926","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.14,"2026-07-12T22:00:04"], [100346,"0006493212","2022-10-24T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1017086.14,"2026-07-12T22:00:04"], [100347,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",256.18,"2026-07-12T22:00:04"], [100348,"0006486845","2022-10-12T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",6478.05,"2026-07-12T22:00:04"], [100349,"0006519961","2022-12-15T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100350,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",467.81,"2026-07-12T22:00:04"], [100351,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [100352,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",66.83,"2026-07-12T22:00:04"], [100353,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100354,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",145934.61,"2026-07-12T22:00:04"], [100355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",1113.83,"2026-07-12T22:00:04"], [100356,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",400.98,"2026-07-12T22:00:04"], [100357,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1113.83,"2026-07-12T22:00:04"], [100358,"APV6521126","2022-12-16T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",353.35,"2026-07-12T22:00:04"], [100359,"APV6517177","2022-12-09T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",797.27,"2026-07-12T22:00:04"], [100360,"APV6521130","2022-12-16T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",280.74,"2026-07-12T22:00:04"], [100361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",258.7,"2026-07-12T22:00:04"], [100362,"APV6513380","2022-12-01T00:00:00",2023,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",16.0,"2026-07-12T22:00:04"], [100363,"APV6525388","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",29492.05,"2026-07-12T22:00:04"], [100364,"APV6492267","2022-10-21T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000288260","SARAH R SIMPSON ",40.5,"2026-07-12T22:00:04"], [100365,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [100366,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [100367,"HCM6513079","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",107838.12,"2026-07-12T22:00:04"], [100368,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [100369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",2910.33,"2026-07-12T22:00:04"], [100370,"APV6499506","2022-11-03T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",822.72,"2026-07-12T22:00:04"], [100371,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [100372,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",827.34,"2026-07-12T22:00:04"], [100373,"APV6506510","2022-11-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",1871.42,"2026-07-12T22:00:04"], [100374,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",3670.51,"2026-07-12T22:00:04"], [100375,"0006519961","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100376,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121694","RIVER FOREST COMM SCH CORP ",24069.62,"2026-07-12T22:00:04"], [100377,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [100378,"EXV6493712","2022-10-19T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",95.74,"2026-07-12T22:00:04"], [100379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",1531.74,"2026-07-12T22:00:04"], [100380,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",681.34,"2026-07-12T22:00:04"], [100381,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",222.77,"2026-07-12T22:00:04"], [100382,"APV6515678","2022-12-07T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",2190.0,"2026-07-12T22:00:04"], [100383,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100384,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000053562","CITY OF GARY ",5105.32,"2026-07-12T22:00:04"], [100385,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [100386,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [100387,"0006520969","2022-12-16T00:00:00",2023,2,519503,"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",0.0,"2026-07-12T22:00:04"], [100388,"0006504154","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3957.6,"2026-07-12T22:00:04"], [100389,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100390,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",649.81,"2026-07-12T22:00:04"], [100391,"APV6500268","2022-11-04T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410823","ZENTZ and ROBERTS PC ",750.0,"2026-07-12T22:00:04"], [100392,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",2730.35,"2026-07-12T22:00:04"], [100393,"0006501950","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.3,"2026-07-12T22:00:04"], [100394,"APV6517176","2022-12-08T00:00:00",2023,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2602.88,"2026-07-12T22:00:04"], [100395,"HCM6500929","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",120.22,"2026-07-12T22:00:04"], [100396,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-07-12T22:00:04"], [100397,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-23.56,"2026-07-12T22:00:04"], [100398,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-07-12T22:00:04"], [100399,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",658.72,"2026-07-12T22:00:04"], [100400,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",25230.18,"2026-07-12T22:00:04"], [100401,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",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",43.57,"2026-07-12T22:00:04"], [100402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",334.15,"2026-07-12T22:00:04"], [100403,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100404,"APV6504404","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",57181.5,"2026-07-12T22:00:04"], [100405,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",593.68,"2026-07-12T22:00:04"], [100406,"0006511997","2022-12-08T00:00:00",2023,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",546.0,"2026-07-12T22:00:04"], [100407,"0006502535","2022-11-10T00:00:00",2023,2,759900,"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",3148.82,"2026-07-12T22:00:04"], [100408,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",258.7,"2026-07-12T22:00:04"], [100409,"APV6523871","2022-12-21T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000286021","ERIC NEWLON ",412.58,"2026-07-12T22:00:04"], [100410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",265.99,"2026-07-12T22:00:04"], [100411,"APV6482968","2022-10-04T00:00:00",2023,2,547038,"SpOp-Recreation",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 ",424.2,"2026-07-12T22:00:04"], [100412,"APV6496427","2022-10-28T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",469.15,"2026-07-12T22:00:04"], [100413,"0006519959","2022-12-15T00:00:00",2023,2,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100414,"APV6501976","2022-11-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",2387.32,"2026-07-12T22:00:04"], [100415,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [100416,"APV6517901","2022-12-12T00:00:00",2023,2,583110,"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 ",357.61,"2026-07-12T22:00:04"], [100417,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.56,"2026-07-12T22:00:04"], [100418,"APV6497231","2022-10-29T00:00:00",2023,2,583110,"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 ",115.74,"2026-07-12T22:00:04"], [100419,"0006495705","2022-10-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100420,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",400.98,"2026-07-12T22:00:04"], [100421,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",312.59,"2026-07-12T22:00:04"], [100422,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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",-81.3,"2026-07-12T22:00:04"], [100423,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",122707.51,"2026-07-12T22:00:04"], [100424,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [100425,"0006512132","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [100426,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",142.63,"2026-07-12T22:00:04"], [100427,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406753","DESTINEE DAVIDSON ",328.55,"2026-07-12T22:00:04"], [100428,"APV6486364","2022-10-11T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1423.76,"2026-07-12T22:00:04"], [100429,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",289.6,"2026-07-12T22:00:04"], [100430,"0006512802","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [100431,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",868.79,"2026-07-12T22:00:04"], [100432,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100433,"APV6489362","2022-10-17T00:00:00",2023,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",161.85,"2026-07-12T22:00:04"], [100434,"0006529777","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [100435,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385517","BRIAN DEWITT ",469.97,"2026-07-12T22:00:04"], [100436,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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",-12.73,"2026-07-12T22:00:04"], [100437,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",215.58,"2026-07-12T22:00:04"], [100438,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.75,"2026-07-12T22:00:04"], [100439,"0006489262","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2831.71,"2026-07-12T22:00:04"], [100440,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",222.76,"2026-07-12T22:00:04"], [100441,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",63.55,"2026-07-12T22:00:04"], [100442,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361467","AMY OLINGER ",929.15,"2026-07-12T22:00:04"], [100443,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"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",498.44,"2026-07-12T22:00:04"], [100444,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100445,"0006509771","2022-11-28T00:00:00",2023,2,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [100446,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",317.77,"2026-07-12T22:00:04"], [100447,"APV6498779","2022-11-02T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411672","JEREMY LAFOUNTAIN ",52.0,"2026-07-12T22:00:04"], [100448,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [100449,"0006522847","2022-12-20T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100450,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"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",1.04,"2026-07-12T22:00:04"], [100451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",690.57,"2026-07-12T22:00:04"], [100452,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100453,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",400.98,"2026-07-12T22:00:04"], [100454,"0006496934","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22687.5,"2026-07-12T22:00:04"], [100455,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [100456,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",1435.37,"2026-07-12T22:00:04"], [100457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",512.36,"2026-07-12T22:00:04"], [100458,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100459,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [100460,"0006489190","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",258.75,"2026-07-12T22:00:04"], [100461,"0006482623","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",274.0,"2026-07-12T22:00:04"], [100462,"ARD6499050","2022-11-02T00:00:00",2023,2,555554,"Computers & accessories",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-85.61,"2026-07-12T22:00:04"], [100463,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2007.31,"2026-07-12T22:00:04"], [100464,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",155.94,"2026-07-12T22:00:04"], [100465,"0006484239","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18880.55,"2026-07-12T22:00:04"], [100466,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391467","KATHI D SCHOOLEY ",759.73,"2026-07-12T22:00:04"], [100467,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404093","SUMMER KLOSTERMAN ",245.04,"2026-07-12T22:00:04"], [100468,"0006511999","2022-11-30T00:00:00",2023,2,520202,"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",43.38,"2026-07-12T22:00:04"], [100469,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",625.18,"2026-07-12T22:00:04"], [100470,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-6898.15,"2026-07-12T22:00:04"], [100471,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",1184.0,"2026-07-12T22:00:04"], [100472,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",5351.23,"2026-07-12T22:00:04"], [100473,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",3993.59,"2026-07-12T22:00:04"], [100474,"0006528395","2022-12-31T00:00:00",2023,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.16,"2026-07-12T22:00:04"], [100475,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",356.42,"2026-07-12T22:00:04"], [100476,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",132.16,"2026-07-12T22:00:04"], [100477,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",409.6,"2026-07-12T22:00:04"], [100478,"0006497811","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",816.21,"2026-07-12T22:00:04"], [100479,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [100480,"0006512802","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",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",5.19,"2026-07-12T22:00:04"], [100481,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",556.91,"2026-07-12T22:00:04"], [100482,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",603.63,"2026-07-12T22:00:04"], [100483,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",314.83,"2026-07-12T22:00:04"], [100484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",3728.43,"2026-07-12T22:00:04"], [100485,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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. ",4192.5,"2026-07-12T22:00:04"], [100486,"APV6517949","2022-12-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",676.49,"2026-07-12T22:00:04"], [100487,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100488,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100489,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",445.54,"2026-07-12T22:00:04"], [100490,"APV6489394","2022-10-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-07-12T22:00:04"], [100491,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100492,"0006486870","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3552.99,"2026-07-12T22:00:04"], [100493,"APV6502857","2022-11-07T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",392606.18,"2026-07-12T22:00:04"], [100494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",107.79,"2026-07-12T22:00:04"], [100495,"APV6495275","2022-10-26T00:00:00",2023,2,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10310.57,"2026-07-12T22:00:04"], [100496,"HCM6521773","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [100497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357339","KIMBERLY BENNETT ",887.76,"2026-07-12T22:00:04"], [100498,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",473.82,"2026-07-12T22:00:04"], [100499,"HCM6513040","2022-12-07T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [100500,"APV6517177","2022-12-09T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",14794.73,"2026-07-12T22:00:04"], [100501,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-07-12T22:00:04"], [100502,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1693.02,"2026-07-12T22:00:04"], [100503,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",44.55,"2026-07-12T22:00:04"], [100504,"HCM6513058","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [100505,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3034.44,"2026-07-12T22:00:04"], [100506,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",17590.73,"2026-07-12T22:00:04"], [100507,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",36618.0,"2026-07-12T22:00:04"], [100508,"APV6524566","2022-12-22T00:00:00",2023,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",313.63,"2026-07-12T22:00:04"], [100509,"0006525208","2022-12-27T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [100510,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [100511,"0006516105","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2687.11,"2026-07-12T22:00:04"], [100512,"APV6498090","2022-11-01T00:00:00",2023,2,547160,"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 ","0000087019","JP MORGAN CHASE BANK ",42.72,"2026-07-12T22:00:04"], [100513,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [100514,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",579.2,"2026-07-12T22:00:04"], [100515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",467.81,"2026-07-12T22:00:04"], [100516,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",1369.89,"2026-07-12T22:00:04"], [100517,"APV6492590","2022-10-21T00:00:00",2023,2,541033,"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 ",26.97,"2026-07-12T22:00:04"], [100518,"0006495712","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100519,"APV6504254","2022-11-15T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",43917.28,"2026-07-12T22:00:04"], [100520,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",417.68,"2026-07-12T22:00:04"], [100521,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",712.86,"2026-07-12T22:00:04"], [100522,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55000.0,"2026-07-12T22:00:04"], [100523,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-12T22:00:04"], [100524,"APV6503780","2022-11-14T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",184265.09,"2026-07-12T22:00:04"], [100525,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",946.56,"2026-07-12T22:00:04"], [100526,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2750.74,"2026-07-12T22:00:04"], [100527,"0006484361","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",231.86,"2026-07-12T22:00:04"], [100528,"HCM6493068","2022-10-26T00:00:00",2023,2,518901,"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",1.86,"2026-07-12T22:00:04"], [100529,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",200.49,"2026-07-12T22:00:04"], [100530,"0006512112","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100531,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",158335.24,"2026-07-12T22:00:04"], [100532,"0006520969","2022-12-16T00:00:00",2023,2,652134,"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",0.0,"2026-07-12T22:00:04"], [100533,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1496.54,"2026-07-12T22:00:04"], [100534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",1009.57,"2026-07-12T22:00:04"], [100535,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100536,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",111.39,"2026-07-12T22:00:04"], [100537,"APV6502070","2022-11-07T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",168223.13,"2026-07-12T22:00:04"], [100538,"APV6486377","2022-10-11T00:00:00",2023,2,571209,"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 ",35903.92,"2026-07-12T22:00:04"], [100539,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",529.07,"2026-07-12T22:00:04"], [100540,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",593.39,"2026-07-12T22:00:04"], [100541,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",377.26,"2026-07-12T22:00:04"], [100542,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",274.0,"2026-07-12T22:00:04"], [100543,"0006509771","2022-11-28T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",221.4,"2026-07-12T22:00:04"], [100544,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",632.94,"2026-07-12T22:00:04"], [100545,"0006483366","2022-10-05T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100546,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",540.75,"2026-07-12T22:00:04"], [100547,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [100548,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [100549,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",323.37,"2026-07-12T22:00:04"], [100550,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",73.1,"2026-07-12T22:00:04"], [100551,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",849918.23,"2026-07-12T22:00:04"], [100552,"HCM6485209","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",95.65,"2026-07-12T22:00:04"], [100553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",1729.33,"2026-07-12T22:00:04"], [100554,"0006496941","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10689.26,"2026-07-12T22:00:04"], [100555,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",15156.96,"2026-07-12T22:00:04"], [100556,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",100.79,"2026-07-12T22:00:04"], [100557,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",11026.98,"2026-07-12T22:00:04"], [100558,"APV6515680","2022-12-07T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",346.61,"2026-07-12T22:00:04"], [100559,"0006510451","2022-11-29T00:00:00",2023,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100560,"0006490752","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.5,"2026-07-12T22:00:04"], [100561,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100562,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100563,"APV6517221","2022-12-09T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",19324.93,"2026-07-12T22:00:04"], [100564,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",445.53,"2026-07-12T22:00:04"], [100565,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",400.98,"2026-07-12T22:00:04"], [100566,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",485.63,"2026-07-12T22:00:04"], [100567,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",646.02,"2026-07-12T22:00:04"], [100568,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [100569,"0006496351","2022-10-28T00:00:00",2023,2,510101,"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",-292871.35,"2026-07-12T22:00:04"], [100570,"APV6482968","2022-10-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",118.82,"2026-07-12T22:00:04"], [100571,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316050","LARRY GESSE ATTORNEY PC ",750.0,"2026-07-12T22:00:04"], [100572,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [100573,"APV6500212","2022-11-04T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000411714","SHAKE BROADCASTING LLC ",120.0,"2026-07-12T22:00:04"], [100574,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [100575,"0006512020","2022-12-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [100576,"0006496938","2022-10-31T00:00:00",2023,2,652110,"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",171.56,"2026-07-12T22:00:04"], [100577,"0006513903","2022-12-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-339.6,"2026-07-12T22:00:04"], [100578,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",178.21,"2026-07-12T22:00:04"], [100579,"APV6521233","2022-12-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400322","MICHAEL W BOMAN ",374.05,"2026-07-12T22:00:04"], [100580,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [100581,"0006486036","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2183404.47,"2026-07-12T22:00:04"], [100582,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",562.66,"2026-07-12T22:00:04"], [100583,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105881","INTERNAL MEDICINE CENTER OF ",14.0,"2026-07-12T22:00:04"], [100584,"0006491978","2022-10-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [100585,"0006511156","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [100586,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.62,"2026-07-12T22:00:04"], [100587,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",969.48,"2026-07-12T22:00:04"], [100588,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100589,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",497.99,"2026-07-12T22:00:04"], [100590,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",334.15,"2026-07-12T22:00:04"], [100591,"HCM6521775","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",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",86.52,"2026-07-12T22:00:04"], [100592,"APV6525930","2022-12-28T00:00:00",2023,2,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",126.03,"2026-07-12T22:00:04"], [100593,"APV6498855","2022-11-02T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.65,"2026-07-12T22:00:04"], [100594,"EXV6486608","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",469.91,"2026-07-12T22:00:04"], [100595,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000299365","MINDY KNOWLES ",422.96,"2026-07-12T22:00:04"], [100596,"APV6509275","2022-11-23T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000412025","CHARIE LYNETTE GIBSON ",70.0,"2026-07-12T22:00:04"], [100597,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",23163.44,"2026-07-12T22:00:04"], [100598,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",356.42,"2026-07-12T22:00:04"], [100599,"0006498427","2022-11-02T00:00:00",2023,2,545006,"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 "," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [100600,"APV6493446","2022-10-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012022","SEILER INSTRUMENT MFG CO INC ",3401.5,"2026-07-12T22:00:04"], [100601,"HCM6513066","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",101.99,"2026-07-12T22:00:04"], [100602,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",86.24,"2026-07-12T22:00:04"], [100603,"APV6497273","2022-10-31T00:00:00",2023,2,535014,"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","0000276706","PCG-INDIANA INC. ",20054.96,"2026-07-12T22:00:04"], [100604,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100605,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",431.16,"2026-07-12T22:00:04"], [100606,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1113.83,"2026-07-12T22:00:04"], [100607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-07-12T22:00:04"], [100608,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000220174","SHARI L STITES ",7.84,"2026-07-12T22:00:04"], [100609,"0006511156","2022-12-01T00:00:00",2023,2,659294,"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",9526.12,"2026-07-12T22:00:04"], [100610,"APV6495021","2022-10-26T00:00:00",2023,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-07-12T22:00:04"], [100611,"HCM6521883","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [100612,"APV6519450","2022-12-14T00:00:00",2023,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.54,"2026-07-12T22:00:04"], [100613,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [100614,"0006519961","2022-12-15T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100615,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [100616,"0006495708","2022-10-27T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",506.16,"2026-07-12T22:00:04"], [100617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",311.87,"2026-07-12T22:00:04"], [100618,"0006486870","2022-10-01T00:00:00",2023,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [100619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",400.98,"2026-07-12T22:00:04"], [100620,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",334.15,"2026-07-12T22:00:04"], [100621,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",71.83,"2026-07-12T22:00:04"], [100622,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",9968.0,"2026-07-12T22:00:04"], [100623,"APV6502569","2022-11-10T00:00:00",2023,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-07-12T22:00:04"], [100624,"0006482048","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [100625,"APV6493521","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",10400.0,"2026-07-12T22:00:04"], [100626,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [100627,"0006528482","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [100628,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100629,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [100630,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100255","TEDDY BEAR DAY CARE ",4243.44,"2026-07-12T22:00:04"], [100631,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",779.68,"2026-07-12T22:00:04"], [100632,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",36224.45,"2026-07-12T22:00:04"], [100633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",712.85,"2026-07-12T22:00:04"], [100634,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [100635,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [100636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",323.37,"2026-07-12T22:00:04"], [100637,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2028.18,"2026-07-12T22:00:04"], [100638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1779.01,"2026-07-12T22:00:04"], [100639,"0006486870","2022-10-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.37,"2026-07-12T22:00:04"], [100640,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100641,"HCM6513083","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19898.88,"2026-07-12T22:00:04"], [100642,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",905.43,"2026-07-12T22:00:04"], [100643,"0006496981","2022-11-01T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [100644,"0006520944","2022-12-16T00:00:00",2023,2,510150,"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",713.93,"2026-07-12T22:00:04"], [100645,"0006519154","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",107.42,"2026-07-12T22:00:04"], [100646,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",323.37,"2026-07-12T22:00:04"], [100647,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [100648,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [100649,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-271.86,"2026-07-12T22:00:04"], [100650,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",234.61,"2026-07-12T22:00:04"], [100651,"EXV6516697","2022-12-06T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",105.28,"2026-07-12T22:00:04"], [100652,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",424.5,"2026-07-12T22:00:04"], [100653,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",751.94,"2026-07-12T22:00:04"], [100654,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",158.0,"2026-07-12T22:00:04"], [100655,"0006489262","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [100656,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",155.93,"2026-07-12T22:00:04"], [100657,"0006497924","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",758.05,"2026-07-12T22:00:04"], [100658,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1869.68,"2026-07-12T22:00:04"], [100659,"0006497901","2022-11-08T00:00:00",2023,2,659262,"Virtual Server 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [100660,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100661,"APV6512162","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",2422.17,"2026-07-12T22:00:04"], [100662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",334.15,"2026-07-12T22:00:04"], [100663,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100664,"0006496941","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",889.58,"2026-07-12T22:00:04"], [100665,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [100666,"0006513811","2022-12-04T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [100667,"0006486884","2022-10-12T00:00:00",2023,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [100668,"APV6486122","2022-10-11T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000087019","JP MORGAN CHASE BANK ",103.5,"2026-07-12T22:00:04"], [100669,"HCM6506152","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",470.0,"2026-07-12T22:00:04"], [100670,"HCM6506199","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [100671,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",431.16,"2026-07-12T22:00:04"], [100672,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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","0000402801","ECTOTONE LLC ",38032.5,"2026-07-12T22:00:04"], [100673,"HCM6506196","2022-11-23T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [100674,"0006497924","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",217.65,"2026-07-12T22:00:04"], [100675,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",404.21,"2026-07-12T22:00:04"], [100677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [100678,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [100679,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [100680,"0006489873","2022-10-18T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4164.85,"2026-07-12T22:00:04"], [100681,"0006496934","2022-11-01T00:00:00",2023,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [100682,"0006528413","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",144.56,"2026-07-12T22:00:04"], [100683,"0006500023","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [100684,"APV6490828","2022-10-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000307938","FEDEX GROUND PACKAGE SYSTEM INC ",121.27,"2026-07-12T22:00:04"], [100685,"APV6527775","2022-12-30T00:00:00",2023,2,531038,"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 ",2615.52,"2026-07-12T22:00:04"], [100686,"0006513055","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [100687,"HCM6513081","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133494.83,"2026-07-12T22:00:04"], [100688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",957.9,"2026-07-12T22:00:04"], [100689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",334.15,"2026-07-12T22:00:04"], [100690,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [100691,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [100692,"0006516970","2022-12-09T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-185.8,"2026-07-12T22:00:04"], [100693,"APV6509151","2022-11-23T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063528","MIAMI COUNTY ",39818.85,"2026-07-12T22:00:04"], [100694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",445.53,"2026-07-12T22:00:04"], [100695,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [100696,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100697,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",723.99,"2026-07-12T22:00:04"], [100698,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",242.82,"2026-07-12T22:00:04"], [100699,"0006520969","2022-12-16T00:00:00",2023,2,547042,"SpOp-Instruction",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",0.0,"2026-07-12T22:00:04"], [100700,"0006526460","2022-12-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.42,"2026-07-12T22:00:04"], [100701,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",883.88,"2026-07-12T22:00:04"], [100702,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [100703,"APV6493393","2022-10-24T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6175.87,"2026-07-12T22:00:04"], [100704,"HCM6506199","2022-11-23T00:00:00",2023,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.54,"2026-07-12T22:00:04"], [100705,"APV6507581","2022-11-09T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000021953","PACE ANALYTICAL SERVICES LLC ",33000.0,"2026-07-12T22:00:04"], [100706,"APV6491677","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",11307.24,"2026-07-12T22:00:04"], [100707,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",20416.0,"2026-07-12T22:00:04"], [100708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",129.35,"2026-07-12T22:00:04"], [100709,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109759","INDIANA REGIONAL FOOT and ANKLE CENTER ",14.0,"2026-07-12T22:00:04"], [100710,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.87,"2026-07-12T22:00:04"], [100711,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [100712,"0006503490","2022-11-14T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [100713,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",31.21,"2026-07-12T22:00:04"], [100714,"HCM6506198","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2670.38,"2026-07-12T22:00:04"], [100715,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",304.8,"2026-07-12T22:00:04"], [100716,"APV6519450","2022-12-14T00:00:00",2023,2,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",666.12,"2026-07-12T22:00:04"], [100717,"APV6518825","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",22462.0,"2026-07-12T22:00:04"], [100718,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",5495.0,"2026-07-12T22:00:04"], [100719,"HCM6485209","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.37,"2026-07-12T22:00:04"], [100720,"0006512802","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [100721,"0006520969","2022-12-16T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",0.0,"2026-07-12T22:00:04"], [100722,"0006512032","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.66,"2026-07-12T22:00:04"], [100723,"0006504923","2022-11-16T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.13,"2026-07-12T22:00:04"], [100724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1403.42,"2026-07-12T22:00:04"], [100725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",133.66,"2026-07-12T22:00:04"], [100726,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [100727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",388.05,"2026-07-12T22:00:04"], [100728,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000338168","BRANDAN WRIGHT ",343.98,"2026-07-12T22:00:04"], [100729,"0006489793","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",417.68,"2026-07-12T22:00:04"], [100731,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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. WARREN CTY TREASURER ",83099.87,"2026-07-12T22:00:04"], [100732,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",58719.87,"2026-07-12T22:00:04"], [100733,"HCM6521774","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",504.08,"2026-07-12T22:00:04"], [100734,"0006494949","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [100735,"0006522815","2022-12-20T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100736,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",556.91,"2026-07-12T22:00:04"], [100737,"HCM6492202","2022-10-26T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",134.55,"2026-07-12T22:00:04"], [100738,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1498.54,"2026-07-12T22:00:04"], [100739,"HCM6521835","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [100740,"HCM6492196","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",63.02,"2026-07-12T22:00:04"], [100741,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.22,"2026-07-12T22:00:04"], [100742,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1603.92,"2026-07-12T22:00:04"], [100743,"0006512802","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100744,"EXV6493716","2022-10-12T00:00:00",2023,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",71.59,"2026-07-12T22:00:04"], [100745,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",467.81,"2026-07-12T22:00:04"], [100746,"APV6518743","2022-12-13T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405288","CHRISTINE M SAYLORS ",748.98,"2026-07-12T22:00:04"], [100747,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100748,"APV6487899","2022-10-13T00:00:00",2023,2,571209,"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 ",11555.64,"2026-07-12T22:00:04"], [100749,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1826.68,"2026-07-12T22:00:04"], [100750,"0006513811","2022-12-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [100751,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [100752,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-07-12T22:00:04"], [100753,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"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",385.01,"2026-07-12T22:00:04"], [100754,"0006484242","2022-10-06T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-220.51,"2026-07-12T22:00:04"], [100755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",111.38,"2026-07-12T22:00:04"], [100756,"HCM6506196","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [100757,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",601.47,"2026-07-12T22:00:04"], [100758,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [100759,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [100760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197194","LINDA ANN MARVEL ",405.56,"2026-07-12T22:00:04"], [100761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",732.97,"2026-07-12T22:00:04"], [100762,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100763,"HCM6485133","2022-10-12T00:00:00",2023,2,518606,"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",5.49,"2026-07-12T22:00:04"], [100764,"APV6507225","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.29,"2026-07-12T22:00:04"], [100765,"APV6493516","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8320.0,"2026-07-12T22:00:04"], [100766,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.76,"2026-07-12T22:00:04"], [100767,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",311.87,"2026-07-12T22:00:04"], [100768,"HCM6500970","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [100769,"APV6492586","2022-10-17T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",15398.87,"2026-07-12T22:00:04"], [100770,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",409.6,"2026-07-12T22:00:04"], [100771,"APV6521130","2022-12-16T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",50.0,"2026-07-12T22:00:04"], [100772,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394113","MICHELLE MCCARLEY ",330.0,"2026-07-12T22:00:04"], [100773,"HCM6492153","2022-10-26T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [100774,"APV6496002","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000365365","ASHLEY HELLER ",57.82,"2026-07-12T22:00:04"], [100775,"0006522815","2022-12-20T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100776,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1768.33,"2026-07-12T22:00:04"], [100777,"0006486870","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.68,"2026-07-12T22:00:04"], [100778,"APV6487611","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16219.82,"2026-07-12T22:00:04"], [100779,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",215.58,"2026-07-12T22:00:04"], [100780,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2500.0,"2026-07-12T22:00:04"], [100781,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",334.15,"2026-07-12T22:00:04"], [100782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",991.67,"2026-07-12T22:00:04"], [100783,"HCM6506172","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",126.53,"2026-07-12T22:00:04"], [100784,"APV6506564","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",39350.18,"2026-07-12T22:00:04"], [100785,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2969.56,"2026-07-12T22:00:04"], [100786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",946.31,"2026-07-12T22:00:04"], [100787,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193445","CHRIST THE KING SCHOOL ",1209.5,"2026-07-12T22:00:04"], [100788,"EXV6500582","2022-10-31T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",850.0,"2026-07-12T22:00:04"], [100789,"0006529777","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [100790,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",2349.39,"2026-07-12T22:00:04"], [100791,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [100792,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",375.58,"2026-07-12T22:00:04"], [100793,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [100794,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",178754.68,"2026-07-12T22:00:04"], [100795,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000116291","CENTER FOR WOMEN AND FAMILIES ",8895.32,"2026-07-12T22:00:04"], [100796,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",19726.24,"2026-07-12T22:00:04"], [100797,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",334.15,"2026-07-12T22:00:04"], [100798,"0006497940","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2652.67,"2026-07-12T22:00:04"], [100799,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000331260","JASON RIVICH ",0.4,"2026-07-12T22:00:04"], [100800,"APV6503672","2022-11-14T00:00:00",2023,2,599117,"AdmOp-RealEstateServ",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000411547","GOULOFF-JORDAN SURVEYING AND DESIGN INC ",375.0,"2026-07-12T22:00:04"], [100801,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [100802,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",668.3,"2026-07-12T22:00:04"], [100803,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [100804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",1148.32,"2026-07-12T22:00:04"], [100805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",215.58,"2026-07-12T22:00:04"], [100806,"0006482564","2022-10-08T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2490.14,"2026-07-12T22:00:04"], [100807,"0006500061","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15803.98,"2026-07-12T22:00:04"], [100808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",757.4,"2026-07-12T22:00:04"], [100809,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",311.51,"2026-07-12T22:00:04"], [100810,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.29,"2026-07-12T22:00:04"], [100811,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [100812,"0006512011","2022-12-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",103.0,"2026-07-12T22:00:04"], [100813,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",173676.48,"2026-07-12T22:00:04"], [100814,"HCM6493068","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.21,"2026-07-12T22:00:04"], [100815,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",431.16,"2026-07-12T22:00:04"], [100816,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",244832.62,"2026-07-12T22:00:04"], [100817,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [100818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1002.45,"2026-07-12T22:00:04"], [100819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-07-12T22:00:04"], [100820,"0006489287","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",66.29,"2026-07-12T22:00:04"], [100821,"ACC00E0002","2022-11-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",499.34,"2026-07-12T22:00:04"], [100822,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-07-12T22:00:04"], [100823,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100824,"APV6510691","2022-11-29T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000227988","BOB GRABER INC ",12620.0,"2026-07-12T22:00:04"], [100825,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.67,"2026-07-12T22:00:04"], [100826,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",465.0,"2026-07-12T22:00:04"], [100827,"HCM6500913","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [100828,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [100829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",215.58,"2026-07-12T22:00:04"], [100830,"APV6494337","2022-10-25T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377967","COREY VANDEVANTER ",1235.0,"2026-07-12T22:00:04"], [100831,"APV6481720","2022-10-03T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",25326.58,"2026-07-12T22:00:04"], [100832,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",712.85,"2026-07-12T22:00:04"], [100833,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",222.77,"2026-07-12T22:00:04"], [100834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",431.16,"2026-07-12T22:00:04"], [100835,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-118.34,"2026-07-12T22:00:04"], [100836,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303957","SONJA RENAE LOZADA ",773.44,"2026-07-12T22:00:04"], [100837,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"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",65.01,"2026-07-12T22:00:04"], [100838,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",107251.09,"2026-07-12T22:00:04"], [100839,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",76943.0,"2026-07-12T22:00:04"], [100840,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",93.56,"2026-07-12T22:00:04"], [100841,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4452.51,"2026-07-12T22:00:04"], [100842,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1531.51,"2026-07-12T22:00:04"], [100843,"HCM6500869","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [100844,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [100845,"0006518408","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [100846,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",8318.66,"2026-07-12T22:00:04"], [100847,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-95.13,"2026-07-12T22:00:04"], [100848,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1004.39,"2026-07-12T22:00:04"], [100849,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5292.03,"2026-07-12T22:00:04"], [100850,"APV6515114","2022-12-06T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",37.62,"2026-07-12T22:00:04"], [100851,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",823.5,"2026-07-12T22:00:04"], [100852,"APV6525320","2022-12-27T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",4070.85,"2026-07-12T22:00:04"], [100853,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",558.12,"2026-07-12T22:00:04"], [100854,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397575","ANNA DIMAIO ",7.88,"2026-07-12T22:00:04"], [100855,"HCM6492196","2022-10-26T00:00:00",2023,2,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2765.74,"2026-07-12T22:00:04"], [100856,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",389.84,"2026-07-12T22:00:04"], [100857,"HCM6506201","2022-11-23T00:00:00",2023,2,517003,"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",667.8,"2026-07-12T22:00:04"], [100858,"HCM6500929","2022-11-09T00:00:00",2023,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",287.09,"2026-07-12T22:00:04"], [100859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",512.36,"2026-07-12T22:00:04"], [100860,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",136.82,"2026-07-12T22:00:04"], [100861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",107.79,"2026-07-12T22:00:04"], [100862,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [100863,"0006496934","2022-11-01T00:00:00",2023,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [100864,"0006509771","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-43.5,"2026-07-12T22:00:04"], [100865,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"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",795.69,"2026-07-12T22:00:04"], [100866,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"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",90.02,"2026-07-12T22:00:04"], [100867,"APV6507623","2022-11-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [100868,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100869,"0006512802","2022-12-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [100870,"APV6502126","2022-11-08T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1268176.38,"2026-07-12T22:00:04"], [100871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",376.03,"2026-07-12T22:00:04"], [100872,"0006496934","2022-11-01T00:00:00",2023,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100873,"EXV6526272","2022-12-05T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [100874,"APV6499332","2022-11-03T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",9816.45,"2026-07-12T22:00:04"], [100875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",405.56,"2026-07-12T22:00:04"], [100876,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [100877,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100878,"HCM6506176","2022-11-23T00:00:00",2023,2,510101,"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",10366.58,"2026-07-12T22:00:04"], [100879,"APV6487966","2022-10-12T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",549834.24,"2026-07-12T22:00:04"], [100880,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000144971","THOMAS J HUBERTY ",524.26,"2026-07-12T22:00:04"], [100881,"APV6517866","2022-12-12T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3271.17,"2026-07-12T22:00:04"], [100882,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",567.78,"2026-07-12T22:00:04"], [100883,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100884,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",43072.54,"2026-07-12T22:00:04"], [100885,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [100886,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",107.11,"2026-07-12T22:00:04"], [100887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",417.68,"2026-07-12T22:00:04"], [100888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1158.38,"2026-07-12T22:00:04"], [100889,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100890,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [100891,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",699.04,"2026-07-12T22:00:04"], [100892,"0006519964","2022-12-17T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100893,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",389.84,"2026-07-12T22:00:04"], [100894,"0006493322","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-96.79,"2026-07-12T22:00:04"], [100895,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [100896,"0006503265","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1530.0,"2026-07-12T22:00:04"], [100897,"0006496941","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",897.43,"2026-07-12T22:00:04"], [100898,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",33077.28,"2026-07-12T22:00:04"], [100899,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1184.67,"2026-07-12T22:00:04"], [100900,"APV6487804","2022-10-13T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107741","KOSCIUSKO HOME CARE and HOSPICE ",630.0,"2026-07-12T22:00:04"], [100901,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",623.74,"2026-07-12T22:00:04"], [100902,"APV6495946","2022-10-27T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3780.61,"2026-07-12T22:00:04"], [100903,"0006493164","2022-10-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [100904,"APV6516350","2022-12-08T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",9951.83,"2026-07-12T22:00:04"], [100905,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",115.53,"2026-07-12T22:00:04"], [100906,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100907,"APV6512411","2022-12-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000304520","ENGAGE MENTORING LLC ",750.0,"2026-07-12T22:00:04"], [100908,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.75,"2026-07-12T22:00:04"], [100909,"0006486023","2022-10-11T00:00:00",2023,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92.22,"2026-07-12T22:00:04"], [100910,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",757.4,"2026-07-12T22:00:04"], [100911,"0006523646","2022-12-21T00:00:00",2023,2,516005,"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",89.86,"2026-07-12T22:00:04"], [100912,"APV6506945","2022-11-19T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",18831.69,"2026-07-12T22:00:04"], [100913,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-07-12T22:00:04"], [100914,"APV6486321","2022-10-11T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",251.0,"2026-07-12T22:00:04"], [100915,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [100916,"0006520741","2022-12-16T00:00:00",2023,2,545012,"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 "," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [100917,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",452.72,"2026-07-12T22:00:04"], [100918,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",334.15,"2026-07-12T22:00:04"], [100919,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2034.49,"2026-07-12T22:00:04"], [100920,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",400.98,"2026-07-12T22:00:04"], [100921,"HCM6500936","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2420.79,"2026-07-12T22:00:04"], [100922,"APV6509119","2022-11-23T00:00:00",2023,2,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000278770","CONVENTION HEADQUARTERS HOTELS LLC ",63.5,"2026-07-12T22:00:04"], [100923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",334.14,"2026-07-12T22:00:04"], [100924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",900.86,"2026-07-12T22:00:04"], [100925,"0006511156","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [100926,"ACC00E0002","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-352.91,"2026-07-12T22:00:04"], [100927,"0006528482","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",194.29,"2026-07-12T22:00:04"], [100928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",835.37,"2026-07-12T22:00:04"], [100929,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",110154.22,"2026-07-12T22:00:04"], [100930,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053943","JEFFERSON COUNTY ",55000.0,"2026-07-12T22:00:04"], [100931,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",417.69,"2026-07-12T22:00:04"], [100932,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1380.48,"2026-07-12T22:00:04"], [100933,"APV6497280","2022-10-31T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [100934,"EXV6499832","2022-10-06T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",99.68,"2026-07-12T22:00:04"], [100935,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",3252.08,"2026-07-12T22:00:04"], [100936,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"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",8.65,"2026-07-12T22:00:04"], [100937,"APV6523871","2022-12-21T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000180496","MARY HAGERMAN ",119.18,"2026-07-12T22:00:04"], [100938,"EXV6499800","2022-10-17T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",159.09,"2026-07-12T22:00:04"], [100939,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",556.92,"2026-07-12T22:00:04"], [100941,"APV6493453","2022-10-24T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",4583.34,"2026-07-12T22:00:04"], [100942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",378.7,"2026-07-12T22:00:04"], [100943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2405.87,"2026-07-12T22:00:04"], [100944,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100945,"HCM6506198","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1812.9,"2026-07-12T22:00:04"], [100946,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [100947,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [100948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",712.85,"2026-07-12T22:00:04"], [100949,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",356.43,"2026-07-12T22:00:04"], [100950,"ACC00D0002","2022-10-31T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7004.95,"2026-07-12T22:00:04"], [100951,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",222.77,"2026-07-12T22:00:04"], [100952,"EXV6499799","2022-10-13T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",118.37,"2026-07-12T22:00:04"], [100953,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",5093.85,"2026-07-12T22:00:04"], [100954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",846.51,"2026-07-12T22:00:04"], [100955,"0006517666","2022-12-12T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100956,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [100957,"APV6503708","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",85146.23,"2026-07-12T22:00:04"], [100958,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.64,"2026-07-12T22:00:04"], [100959,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",964.8,"2026-07-12T22:00:04"], [100960,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",107.79,"2026-07-12T22:00:04"], [100961,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",400.98,"2026-07-12T22:00:04"], [100962,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",215.58,"2026-07-12T22:00:04"], [100963,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-07-12T22:00:04"], [100964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",509.25,"2026-07-12T22:00:04"], [100965,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [100966,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [101015,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",111.38,"2026-07-12T22:00:04"], [101016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",816.88,"2026-07-12T22:00:04"], [101017,"APV6507454","2022-11-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",432.32,"2026-07-12T22:00:04"], [101018,"HCM6521845","2022-12-21T00:00:00",2023,2,519722,"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",42.11,"2026-07-12T22:00:04"], [101019,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.57,"2026-07-12T22:00:04"], [101020,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [101021,"0006511156","2022-12-01T00:00:00",2023,2,652134,"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",531.18,"2026-07-12T22:00:04"], [101022,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7445.51,"2026-07-12T22:00:04"], [101023,"0006528482","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [101024,"0006512802","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101025,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [101026,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",8244.0,"2026-07-12T22:00:04"], [101027,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",779.68,"2026-07-12T22:00:04"], [101028,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",68.39,"2026-07-12T22:00:04"], [101029,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2178.22,"2026-07-12T22:00:04"], [101030,"APV6501355","2022-11-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",9092.72,"2026-07-12T22:00:04"], [101031,"APV6487205","2022-10-11T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",5271.84,"2026-07-12T22:00:04"], [101032,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",255474.38,"2026-07-12T22:00:04"], [101033,"HCM6513065","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [101034,"APV6487790","2022-10-13T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",48.15,"2026-07-12T22:00:04"], [101035,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",668.3,"2026-07-12T22:00:04"], [101036,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",126887.48,"2026-07-12T22:00:04"], [101037,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [101038,"HCM6521848","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",121.58,"2026-07-12T22:00:04"], [101039,"0006496939","2022-10-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",635.46,"2026-07-12T22:00:04"], [101040,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",7865.54,"2026-07-12T22:00:04"], [101041,"0006497901","2022-11-08T00:00:00",2023,2,652110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [101042,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",294650.19,"2026-07-12T22:00:04"], [101043,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",517.39,"2026-07-12T22:00:04"], [101044,"APV6510710","2022-11-29T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000403877","LAURA DOGGETT ",157.96,"2026-07-12T22:00:04"], [101045,"HCM6485163","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3094.39,"2026-07-12T22:00:04"], [101046,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [101047,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1716.63,"2026-07-12T22:00:04"], [101048,"0006489287","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2209.79,"2026-07-12T22:00:04"], [101049,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",485.75,"2026-07-12T22:00:04"], [101050,"0006492121","2022-10-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101051,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",437305.96,"2026-07-12T22:00:04"], [101052,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",120.06,"2026-07-12T22:00:04"], [101053,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",178.21,"2026-07-12T22:00:04"], [101055,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [101056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1759.85,"2026-07-12T22:00:04"], [101057,"HCM6506232","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1009.58,"2026-07-12T22:00:04"], [101058,"APV6487611","2022-10-13T00:00:00",2023,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",142370.7,"2026-07-12T22:00:04"], [101059,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",323.37,"2026-07-12T22:00:04"], [101060,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",323.37,"2026-07-12T22:00:04"], [101061,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386214","JILLIAN SMITH ",682.51,"2026-07-12T22:00:04"], [101062,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [101063,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",490.09,"2026-07-12T22:00:04"], [101064,"APV6504365","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354622","PAUL KOEHL ",-6.9,"2026-07-12T22:00:04"], [101065,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [101066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",527.06,"2026-07-12T22:00:04"], [101067,"0006511932","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [101068,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",578.12,"2026-07-12T22:00:04"], [101069,"ACC00E0002","2022-11-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",339.94,"2026-07-12T22:00:04"], [101070,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",404.21,"2026-07-12T22:00:04"], [101071,"EXV6486584","2022-10-03T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [101072,"EXV6521501","2022-12-14T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [101073,"HCM6513040","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",19.03,"2026-07-12T22:00:04"], [101074,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",13070.93,"2026-07-12T22:00:04"], [101075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1136.11,"2026-07-12T22:00:04"], [101076,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [101077,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",54001.58,"2026-07-12T22:00:04"], [101078,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",404.21,"2026-07-12T22:00:04"], [101080,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3780.47,"2026-07-12T22:00:04"], [101081,"0006525170","2022-12-27T00:00:00",2023,2,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [101082,"APV6511476","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",110.77,"2026-07-12T22:00:04"], [101083,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",431.16,"2026-07-12T22:00:04"], [101084,"0006496981","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.78,"2026-07-12T22:00:04"], [101085,"0006507182","2022-11-21T00:00:00",2023,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.9,"2026-07-12T22:00:04"], [101086,"0006486030","2022-10-11T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101087,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",222.77,"2026-07-12T22:00:04"], [101088,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7073.33,"2026-07-12T22:00:04"], [101089,"ACC00E0002","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [101090,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",48.27,"2026-07-12T22:00:04"], [101091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",334.15,"2026-07-12T22:00:04"], [101092,"HCM6485192","2022-10-12T00:00:00",2023,2,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [101093,"HCM6513033","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1357.09,"2026-07-12T22:00:04"], [101094,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",1130.4,"2026-07-12T22:00:04"], [101095,"0006493296","2022-10-24T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",252.0,"2026-07-12T22:00:04"], [101096,"0006512032","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",340.35,"2026-07-12T22:00:04"], [101097,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",490.09,"2026-07-12T22:00:04"], [101098,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13204.13,"2026-07-12T22:00:04"], [101099,"APV6513345","2022-12-02T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",6434.92,"2026-07-12T22:00:04"], [101100,"APV6487899","2022-10-13T00:00:00",2023,2,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",7453.58,"2026-07-12T22:00:04"], [101101,"APV6510505","2022-11-29T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",4224.02,"2026-07-12T22:00:04"], [101102,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.06,"2026-07-12T22:00:04"], [101103,"APV6525346","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000207067","DUSTIN ELLISON ",12.35,"2026-07-12T22:00:04"], [101104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1505.4,"2026-07-12T22:00:04"], [101105,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [101106,"APV6503272","2022-11-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",5088.01,"2026-07-12T22:00:04"], [101107,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",334.14,"2026-07-12T22:00:04"], [101108,"0006522770","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [101109,"APV6515680","2022-12-07T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",94.31,"2026-07-12T22:00:04"], [101110,"0006482562","2022-10-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [101111,"APV6507627","2022-11-21T00:00:00",2023,2,571209,"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","0000193775","AREA 30 CAREER CENTER ",7326.22,"2026-07-12T22:00:04"], [101112,"HCM6506199","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1260.41,"2026-07-12T22:00:04"], [101113,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",201073.99,"2026-07-12T22:00:04"], [101114,"0006512802","2022-12-01T00:00:00",2023,2,518796,"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",9.97,"2026-07-12T22:00:04"], [101115,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",445.53,"2026-07-12T22:00:04"], [101116,"APV6513453","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [101117,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101118,"APV6515707","2022-12-07T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating 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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [101119,"0006491329","2022-10-20T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [101120,"0006486870","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [101121,"HCM6500862","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.79,"2026-07-12T22:00:04"], [101122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",568.05,"2026-07-12T22:00:04"], [101123,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101124,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"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",1.52,"2026-07-12T22:00:04"], [101125,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-126392.66,"2026-07-12T22:00:04"], [101126,"0006512118","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [101127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",111.38,"2026-07-12T22:00:04"], [101128,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [101129,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",194.02,"2026-07-12T22:00:04"], [101130,"0006491333","2022-10-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101131,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [101132,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",376.3,"2026-07-12T22:00:04"], [101133,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",1317.0,"2026-07-12T22:00:04"], [101134,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",417.69,"2026-07-12T22:00:04"], [101135,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",658.72,"2026-07-12T22:00:04"], [101136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",405.56,"2026-07-12T22:00:04"], [101137,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33.26,"2026-07-12T22:00:04"], [101138,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",538.95,"2026-07-12T22:00:04"], [101139,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [101140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",334.15,"2026-07-12T22:00:04"], [101141,"HCM6513079","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9189.94,"2026-07-12T22:00:04"], [101142,"0006512802","2022-12-01T00:00:00",2023,2,539027,"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"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [101143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",178.22,"2026-07-12T22:00:04"], [101144,"APV6506569","2022-11-18T00:00:00",2023,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015898","INDIANA STATE UNIVERSITY ",4846.0,"2026-07-12T22:00:04"], [101145,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",926.99,"2026-07-12T22:00:04"], [101146,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",696.15,"2026-07-12T22:00:04"], [101147,"0006501006","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [101148,"APV6494449","2022-10-25T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",850.0,"2026-07-12T22:00:04"], [101149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",423.26,"2026-07-12T22:00:04"], [101150,"HCM6485138","2022-10-12T00:00:00",2023,2,518606,"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",5.27,"2026-07-12T22:00:04"], [101151,"HCM6513006","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [101152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",582.06,"2026-07-12T22:00:04"], [101153,"HCM6506184","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3605.08,"2026-07-12T22:00:04"], [101154,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1006.11,"2026-07-12T22:00:04"], [101155,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",404.21,"2026-07-12T22:00:04"], [101156,"0006482190","2022-10-08T00:00:00",2023,2,652393,"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,"2026-07-12T22:00:04"], [101157,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",503.38,"2026-07-12T22:00:04"], [101158,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.11,"2026-07-12T22:00:04"], [101159,"APV6515127","2022-12-06T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",212.4,"2026-07-12T22:00:04"], [101160,"APV6523093","2022-12-20T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",500.0,"2026-07-12T22:00:04"], [101161,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1745.95,"2026-07-12T22:00:04"], [101162,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",456.9,"2026-07-12T22:00:04"], [101163,"APV6495914","2022-10-26T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14750.0,"2026-07-12T22:00:04"], [101164,"0006528395","2022-12-31T00:00:00",2023,2,520202,"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",46.92,"2026-07-12T22:00:04"], [101165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",646.74,"2026-07-12T22:00:04"], [101166,"0006528395","2022-12-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [101167,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",378.7,"2026-07-12T22:00:04"], [101168,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",1376.0,"2026-07-12T22:00:04"], [101169,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",1073.06,"2026-07-12T22:00:04"], [101170,"HCM6513007","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4447.8,"2026-07-12T22:00:04"], [101171,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [101172,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",480.95,"2026-07-12T22:00:04"], [101173,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389059","WALTER J DIBBLEE III ",445.53,"2026-07-12T22:00:04"], [101174,"HCM6513066","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [101175,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",6473.87,"2026-07-12T22:00:04"], [101176,"0006521716","2022-12-19T00:00:00",2023,2,519503,"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",29.53,"2026-07-12T22:00:04"], [101177,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",406.56,"2026-07-12T22:00:04"], [101178,"0006501027","2022-11-07T00:00:00",2023,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [101179,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [101180,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101181,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101182,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"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",8.34,"2026-07-12T22:00:04"], [101183,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",334.15,"2026-07-12T22:00:04"], [101184,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",150.91,"2026-07-12T22:00:04"], [101185,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243195","RITA CONTRERAS ",404.21,"2026-07-12T22:00:04"], [101186,"0006515479","2022-12-07T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2063.72,"2026-07-12T22:00:04"], [101187,"HCM6492216","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [101188,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101189,"0006498453","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.72,"2026-07-12T22:00:04"], [101190,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",600.0,"2026-07-12T22:00:04"], [101191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",400.98,"2026-07-12T22:00:04"], [101192,"0006522770","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [101193,"APV6498857","2022-11-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",101.59,"2026-07-12T22:00:04"], [101194,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [101195,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101196,"0006484351","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.72,"2026-07-12T22:00:04"], [101197,"APV6525356","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1050.0,"2026-07-12T22:00:04"], [101198,"APV6503632","2022-11-10T00:00:00",2023,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",1687.5,"2026-07-12T22:00:04"], [101199,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",679.08,"2026-07-12T22:00:04"], [101200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",1034.79,"2026-07-12T22:00:04"], [101201,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",431.16,"2026-07-12T22:00:04"], [101202,"0006487573","2022-10-13T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2805.24,"2026-07-12T22:00:04"], [101203,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",490.09,"2026-07-12T22:00:04"], [101204,"HCM6521826","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [101205,"0006482169","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [101206,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",6348.08,"2026-07-12T22:00:04"], [101207,"0006491310","2022-10-20T00:00:00",2023,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [101208,"APV6503639","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",24.53,"2026-07-12T22:00:04"], [101209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",408.33,"2026-07-12T22:00:04"], [101210,"0006497932","2022-11-08T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [101211,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1847.4,"2026-07-12T22:00:04"], [101212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",835.37,"2026-07-12T22:00:04"], [101213,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000193835","RUSH COUNTY SCHOOLS ",109.98,"2026-07-12T22:00:04"], [101214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",334.15,"2026-07-12T22:00:04"], [101215,"APV6521130","2022-12-16T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",152.79,"2026-07-12T22:00:04"], [101216,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101217,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",5880.72,"2026-07-12T22:00:04"], [101218,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404537","LISA ROSEBERRY ",608.37,"2026-07-12T22:00:04"], [101219,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",1069.27,"2026-07-12T22:00:04"], [101220,"0006524350","2022-12-22T00:00:00",2023,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11289.91,"2026-07-12T22:00:04"], [101221,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [101222,"0006520966","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101223,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101224,"0006491273","2022-10-20T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101225,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",495.83,"2026-07-12T22:00:04"], [101226,"HCM6500938","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [101227,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.46,"2026-07-12T22:00:04"], [101228,"APV6514295","2022-12-05T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8243.81,"2026-07-12T22:00:04"], [101229,"0006525197","2022-12-27T00:00:00",2023,2,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7249.02,"2026-07-12T22:00:04"], [101230,"APV6484589","2022-10-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000398741","CHARNEL FORBES ",234.0,"2026-07-12T22:00:04"], [101231,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",935.62,"2026-07-12T22:00:04"], [101232,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101233,"APV6510040","2022-11-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",5551.64,"2026-07-12T22:00:04"], [101234,"HCM6506202","2022-11-23T00:00:00",2023,2,510150,"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",969.23,"2026-07-12T22:00:04"], [101235,"0006497876","2022-11-08T00:00:00",2023,2,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [101236,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",811.13,"2026-07-12T22:00:04"], [101237,"0006497876","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2358.64,"2026-07-12T22:00:04"], [101238,"APV6495906","2022-10-26T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",116.15,"2026-07-12T22:00:04"], [101239,"APV6496472","2022-10-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",936.71,"2026-07-12T22:00:04"], [101240,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",2479.09,"2026-07-12T22:00:04"], [101241,"APV6508271","2022-11-22T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",29.21,"2026-07-12T22:00:04"], [101242,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101243,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101247,"0006513907","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1414.27,"2026-07-12T22:00:04"], [101248,"APV6492631","2022-10-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",3893.35,"2026-07-12T22:00:04"], [101249,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1056.34,"2026-07-12T22:00:04"], [101253,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",409.6,"2026-07-12T22:00:04"], [101254,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",280.83,"2026-07-12T22:00:04"], [101255,"HCM6500938","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [101256,"0006518415","2022-12-13T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11531.32,"2026-07-12T22:00:04"], [101257,"APV6501305","2022-11-07T00:00:00",2023,2,538160,"Const - Road Constrctn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",10600.0,"2026-07-12T22:00:04"], [101258,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101259,"0006523639","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101260,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",416.7,"2026-07-12T22:00:04"], [101261,"APV6501979","2022-11-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120861","CARBON CLERK-TREASURER ",57653.22,"2026-07-12T22:00:04"], [101262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356005","DIANA WOMACK ",289.6,"2026-07-12T22:00:04"], [101263,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",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",1.85,"2026-07-12T22:00:04"], [101264,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [101265,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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",5847.85,"2026-07-12T22:00:04"], [101269,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327170","JOHN KLEMP ",704.23,"2026-07-12T22:00:04"], [101271,"0006497901","2022-11-08T00:00:00",2023,2,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",97.59,"2026-07-12T22:00:04"], [101272,"APV6497273","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101277,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",1409.25,"2026-07-12T22:00:04"], [101278,"HCM6500919","2022-11-09T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17925.16,"2026-07-12T22:00:04"], [101279,"0006518380","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [101280,"APV6518678","2022-12-13T00:00:00",2023,2,531010,"Prof Serv - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [101288,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1611.46,"2026-07-12T22:00:04"], [101289,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",682.0,"2026-07-12T22:00:04"], [101290,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",500.0,"2026-07-12T22:00:04"], [101291,"APV6488837","2022-10-14T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396939","JENNIFER L EARL ",1067.88,"2026-07-12T22:00:04"], [101292,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240843","V MICHELLE FOLEY ",574.28,"2026-07-12T22:00:04"], [101293,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",14003.91,"2026-07-12T22:00:04"], [101294,"HCM6513083","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [101295,"HCM6521773","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",114.66,"2026-07-12T22:00:04"], [101296,"APV6499549","2022-11-03T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [101297,"0006526522","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [101298,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-484.78,"2026-07-12T22:00:04"], [101299,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"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",431.65,"2026-07-12T22:00:04"], [101300,"APV6483865","2022-10-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406199","BRITTANY COUNTERMAN ",21.44,"2026-07-12T22:00:04"], [101301,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",43621.0,"2026-07-12T22:00:04"], [101302,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",442.36,"2026-07-12T22:00:04"], [101303,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",267.32,"2026-07-12T22:00:04"], [101304,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",409.6,"2026-07-12T22:00:04"], [101305,"0006500045","2022-11-04T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101306,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [101307,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1438.35,"2026-07-12T22:00:04"], [101308,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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 ",159.91,"2026-07-12T22:00:04"], [101309,"APV6507225","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",52.32,"2026-07-12T22:00:04"], [101310,"HCM6521849","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3957.56,"2026-07-12T22:00:04"], [101311,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",868.79,"2026-07-12T22:00:04"], [101312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",172.46,"2026-07-12T22:00:04"], [101313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",579.19,"2026-07-12T22:00:04"], [101314,"APV6511447","2022-11-30T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",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","National and State Tobacco Control Program","0000319153","SALLY PETTY ",113.84,"2026-07-12T22:00:04"], [101315,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",21922.54,"2026-07-12T22:00:04"], [101316,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",465.26,"2026-07-12T22:00:04"], [101317,"APV6512162","2022-12-01T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",26517.72,"2026-07-12T22:00:04"], [101318,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",15867.03,"2026-07-12T22:00:04"], [101319,"APV6491356","2022-10-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",0.03,"2026-07-12T22:00:04"], [101320,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",677.88,"2026-07-12T22:00:04"], [101321,"ACC00E0002","2022-11-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [101322,"APV6490343","2022-10-18T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",31402.63,"2026-07-12T22:00:04"], [101323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",445.53,"2026-07-12T22:00:04"], [101324,"0006496941","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.94,"2026-07-12T22:00:04"], [101325,"APV6517900","2022-12-11T00:00:00",2023,2,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001563","VWR INTERNATIONAL ",1278.02,"2026-07-12T22:00:04"], [101326,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101327,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",66.83,"2026-07-12T22:00:04"], [101328,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",21473.13,"2026-07-12T22:00:04"], [101329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",646.1,"2026-07-12T22:00:04"], [101330,"APV6515073","2022-12-06T00:00:00",2023,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000357984","VIKEN DETECTION CORPORATION ",16380.0,"2026-07-12T22:00:04"], [101331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",808.43,"2026-07-12T22:00:04"], [101332,"APV6504456","2022-11-15T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",559.2,"2026-07-12T22:00:04"], [101333,"0006519963","2022-12-16T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101334,"APV6497250","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",1663.6,"2026-07-12T22:00:04"], [101335,"HCM6492192","2022-10-26T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [101336,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101337,"0006507085","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-129528.1,"2026-07-12T22:00:04"], [101338,"0006503317","2022-11-14T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66448.08,"2026-07-12T22:00:04"], [101339,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",423.25,"2026-07-12T22:00:04"], [101340,"APV6487143","2022-10-12T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",4962.96,"2026-07-12T22:00:04"], [101341,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3611.41,"2026-07-12T22:00:04"], [101342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",980.17,"2026-07-12T22:00:04"], [101343,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",779.68,"2026-07-12T22:00:04"], [101344,"0006497904","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [101345,"APV6525382","2022-12-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395912","ASHLEY COOK ",297.64,"2026-07-12T22:00:04"], [101346,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",391.22,"2026-07-12T22:00:04"], [101347,"HCM6521846","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",147.64,"2026-07-12T22:00:04"], [101348,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",215.38,"2026-07-12T22:00:04"], [101349,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",97.19,"2026-07-12T22:00:04"], [101350,"EXV6528094","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [101351,"APV6510039","2022-11-26T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",8762.92,"2026-07-12T22:00:04"], [101352,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",366.49,"2026-07-12T22:00:04"], [101353,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101354,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",301.81,"2026-07-12T22:00:04"], [101355,"APV6491677","2022-10-20T00:00:00",2023,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",56594.16,"2026-07-12T22:00:04"], [101356,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",9276.75,"2026-07-12T22:00:04"], [101357,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.24,"2026-07-12T22:00:04"], [101358,"0006500027","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [101359,"0006497904","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [101360,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",788.82,"2026-07-12T22:00:04"], [101361,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394729","HOLLY S BARRON ",527.07,"2026-07-12T22:00:04"], [101362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",445.53,"2026-07-12T22:00:04"], [101363,"APV6515045","2022-12-06T00:00:00",2023,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",-24.47,"2026-07-12T22:00:04"], [101364,"APV6486364","2022-10-11T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10863.44,"2026-07-12T22:00:04"], [101365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",668.3,"2026-07-12T22:00:04"], [101366,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",178.98,"2026-07-12T22:00:04"], [101367,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",280.25,"2026-07-12T22:00:04"], [101368,"HCM6485210","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1897.08,"2026-07-12T22:00:04"], [101369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",445.53,"2026-07-12T22:00:04"], [101370,"APV6486114","2022-10-11T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000233860","PAUL D JR STOLZ ",123.0,"2026-07-12T22:00:04"], [101371,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [101372,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2175.43,"2026-07-12T22:00:04"], [101373,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",297.2,"2026-07-12T22:00:04"], [101374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",111.38,"2026-07-12T22:00:04"], [101375,"0006526522","2022-12-28T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [101376,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101377,"HCM6506172","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3434.62,"2026-07-12T22:00:04"], [101378,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.64,"2026-07-12T22:00:04"], [101379,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",44.25,"2026-07-12T22:00:04"], [101380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",323.37,"2026-07-12T22:00:04"], [101381,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",44.64,"2026-07-12T22:00:04"], [101382,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",417.69,"2026-07-12T22:00:04"], [101383,"APV6496454","2022-10-28T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000368063","NWI FOOD COUNCIL ",2100.0,"2026-07-12T22:00:04"], [101384,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",266141.2,"2026-07-12T22:00:04"], [101385,"APV6483857","2022-10-05T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",-28276.59,"2026-07-12T22:00:04"], [101386,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",178.21,"2026-07-12T22:00:04"], [101387,"0006491329","2022-10-20T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [101388,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1827.04,"2026-07-12T22:00:04"], [101389,"0006486000","2022-10-10T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [101390,"APV6495887","2022-10-26T00:00:00",2023,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","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 ",191.7,"2026-07-12T22:00:04"], [101391,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101392,"HCM6513014","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",137.51,"2026-07-12T22:00:04"], [101393,"0006520944","2022-12-16T00:00:00",2023,2,518606,"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",193.3,"2026-07-12T22:00:04"], [101394,"APV6481716","2022-10-02T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",721.81,"2026-07-12T22:00:04"], [101395,"APV6509993","2022-11-28T00:00:00",2023,2,595110,"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","0000384266","HOLLY CARSON ",115.64,"2026-07-12T22:00:04"], [101396,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",89981.4,"2026-07-12T22:00:04"], [101397,"APV6492799","2022-10-21T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",143990.84,"2026-07-12T22:00:04"], [101398,"HCM6492484","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27816.66,"2026-07-12T22:00:04"], [101399,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [101400,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.61,"2026-07-12T22:00:04"], [101401,"0006496934","2022-11-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101402,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",534.64,"2026-07-12T22:00:04"], [101403,"0006528395","2022-12-31T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.99,"2026-07-12T22:00:04"], [101404,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",517.39,"2026-07-12T22:00:04"], [101405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",245.05,"2026-07-12T22:00:04"], [101406,"HCM6485207","2022-10-12T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [101407,"APV6501305","2022-11-07T00:00:00",2023,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",88.0,"2026-07-12T22:00:04"], [101408,"HCM6500919","2022-11-09T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [101409,"HCM6500933","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",453.91,"2026-07-12T22:00:04"], [101410,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",480.96,"2026-07-12T22:00:04"], [101411,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-33.73,"2026-07-12T22:00:04"], [101412,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",16607.0,"2026-07-12T22:00:04"], [101413,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [101414,"0006496941","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.93,"2026-07-12T22:00:04"], [101415,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",323.37,"2026-07-12T22:00:04"], [101416,"0006512802","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [101417,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101418,"APV6520994","2022-12-16T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",60852.03,"2026-07-12T22:00:04"], [101419,"0006517603","2022-12-11T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1490.51,"2026-07-12T22:00:04"], [101420,"APV6517211","2022-12-09T00:00:00",2023,2,583110,"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 ",67.93,"2026-07-12T22:00:04"], [101421,"0006511999","2022-11-30T00:00:00",2023,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [101422,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [101423,"0006493207","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101424,"APV6514225","2022-12-05T00:00:00",2023,2,583110,"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","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-07-12T22:00:04"], [101425,"HCM6492146","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [101426,"HCM6513066","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1434.15,"2026-07-12T22:00:04"], [101427,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",96744.35,"2026-07-12T22:00:04"], [101428,"APV6519433","2022-12-14T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",438.0,"2026-07-12T22:00:04"], [101429,"APV6490976","2022-10-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",160.0,"2026-07-12T22:00:04"], [101430,"HCM6513114","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",99.9,"2026-07-12T22:00:04"], [101431,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",656.01,"2026-07-12T22:00:04"], [101432,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398100","PETER JOPLIN ",485.63,"2026-07-12T22:00:04"], [101433,"APV6495182","2022-10-26T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411230","AIR SERVICES COMPANY ",2929.5,"2026-07-12T22:00:04"], [101434,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101435,"0006511156","2022-12-01T00:00:00",2023,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [101436,"APV6506495","2022-11-18T00:00:00",2023,2,583110,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",139.2,"2026-07-12T22:00:04"], [101437,"HCM6521847","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",978.37,"2026-07-12T22:00:04"], [101438,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1158.39,"2026-07-12T22:00:04"], [101439,"0006519199","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",46882.96,"2026-07-12T22:00:04"], [101440,"0006528482","2022-12-30T00:00:00",2023,2,519722,"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",2.18,"2026-07-12T22:00:04"], [101441,"APV6499506","2022-11-03T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",941.85,"2026-07-12T22:00:04"], [101442,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386214","JILLIAN SMITH ",1353.53,"2026-07-12T22:00:04"], [101443,"0006503241","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1454.4,"2026-07-12T22:00:04"], [101444,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [101445,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",404.21,"2026-07-12T22:00:04"], [101446,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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",-1.03,"2026-07-12T22:00:04"], [101447,"APV6493474","2022-10-24T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",2592.07,"2026-07-12T22:00:04"], [101448,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101449,"EXV6522597","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",856.72,"2026-07-12T22:00:04"], [101450,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",445.53,"2026-07-12T22:00:04"], [101451,"0006490749","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [101452,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [101453,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [101454,"ACC00F0002","2022-12-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.85,"2026-07-12T22:00:04"], [101455,"0006512802","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101456,"0006491987","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101457,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",9795.95,"2026-07-12T22:00:04"], [101458,"0006503338","2022-11-14T00:00:00",2023,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",65.92,"2026-07-12T22:00:04"], [101459,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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",-5.33,"2026-07-12T22:00:04"], [101460,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",625.18,"2026-07-12T22:00:04"], [101461,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",15417.51,"2026-07-12T22:00:04"], [101462,"0006497901","2022-11-08T00:00:00",2023,2,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2084.4,"2026-07-12T22:00:04"], [101463,"APV6490343","2022-10-18T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",423.21,"2026-07-12T22:00:04"], [101464,"EXV6512620","2022-11-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [101465,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1329.25,"2026-07-12T22:00:04"], [101466,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000193802","UNION SCHOOL CORP TREASURER ",63178.5,"2026-07-12T22:00:04"], [101467,"APV6490216","2022-10-18T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",3348.0,"2026-07-12T22:00:04"], [101468,"0006493207","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101469,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",5173.8,"2026-07-12T22:00:04"], [101470,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [101471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",757.41,"2026-07-12T22:00:04"], [101472,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [101473,"APV6505345","2022-11-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2185.96,"2026-07-12T22:00:04"], [101474,"APV6523951","2022-12-21T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000390926","ERICA SPONBERG ",12.74,"2026-07-12T22:00:04"], [101475,"0006504901","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",989.32,"2026-07-12T22:00:04"], [101476,"APV6489392","2022-10-17T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",-3753.75,"2026-07-12T22:00:04"], [101477,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",445.53,"2026-07-12T22:00:04"], [101478,"0006492106","2022-10-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101479,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",957.22,"2026-07-12T22:00:04"], [101480,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",505.32,"2026-07-12T22:00:04"], [101481,"APV6503688","2022-11-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000068027","THE CENTRAL TRUST BANK ",3494.94,"2026-07-12T22:00:04"], [101482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",89.11,"2026-07-12T22:00:04"], [101483,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",9480.0,"2026-07-12T22:00:04"], [101484,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",835.37,"2026-07-12T22:00:04"], [101485,"0006526514","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",91.82,"2026-07-12T22:00:04"], [101486,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",625.18,"2026-07-12T22:00:04"], [101487,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242131","MARSHA MILLER ",417.69,"2026-07-12T22:00:04"], [101488,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [101489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",404.22,"2026-07-12T22:00:04"], [101490,"APV6502127","2022-11-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",11320.0,"2026-07-12T22:00:04"], [101491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",378.7,"2026-07-12T22:00:04"], [101492,"HCM6521801","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",50.52,"2026-07-12T22:00:04"], [101493,"APV6493413","2022-10-21T00:00:00",2023,2,599030,"AdmOp-Legal Ads",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","0000052757","PIKE COUNTY PUBLISHING CORP ",13.29,"2026-07-12T22:00:04"], [101494,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.74,"2026-07-12T22:00:04"], [101495,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",178.21,"2026-07-12T22:00:04"], [101496,"0006482217","2022-10-08T00:00:00",2023,2,652150,"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",8.06,"2026-07-12T22:00:04"], [101497,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1336.59,"2026-07-12T22:00:04"], [101498,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [101499,"APV6498779","2022-11-02T00:00:00",2023,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",727.5,"2026-07-12T22:00:04"], [101500,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",1046.21,"2026-07-12T22:00:04"], [101501,"APV6490904","2022-10-19T00:00:00",2023,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000002917","MORSCHES LUMBER INC ",317.91,"2026-07-12T22:00:04"], [101502,"HCM6500921","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",171.86,"2026-07-12T22:00:04"], [101503,"APV6523222","2022-12-19T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6892.82,"2026-07-12T22:00:04"], [101504,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [101505,"APV6497273","2022-10-31T00:00:00",2023,2,535014,"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","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",6002.0,"2026-07-12T22:00:04"], [101506,"APV6504444","2022-11-15T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000002106","HAMILTON CENTER INC ",18070.33,"2026-07-12T22:00:04"], [101507,"0006520972","2022-12-18T00:00:00",2023,2,653095,"Microsoft Power BI",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",0.0,"2026-07-12T22:00:04"], [101508,"0006500032","2022-11-04T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [101509,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101510,"0006513938","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-38.02,"2026-07-12T22:00:04"], [101511,"HCM6485192","2022-10-12T00:00:00",2023,2,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9325.9,"2026-07-12T22:00:04"], [101512,"HCM6513078","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4017.19,"2026-07-12T22:00:04"], [101513,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",423.26,"2026-07-12T22:00:04"], [101514,"HCM6485192","2022-10-12T00:00:00",2023,2,517003,"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",144.48,"2026-07-12T22:00:04"], [101515,"ACC00E0001","2022-11-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31051.1,"2026-07-12T22:00:04"], [101516,"HCM6500933","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",340.25,"2026-07-12T22:00:04"], [101517,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",465.44,"2026-07-12T22:00:04"], [101518,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",280.26,"2026-07-12T22:00:04"], [101519,"0006512802","2022-12-01T00:00:00",2023,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [101520,"0006518398","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [101521,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",6383.28,"2026-07-12T22:00:04"], [101522,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",556.91,"2026-07-12T22:00:04"], [101523,"APV6516385","2022-12-06T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",362.25,"2026-07-12T22:00:04"], [101524,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",215.58,"2026-07-12T22:00:04"], [101525,"0006486870","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [101526,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101527,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101528,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101529,"HCM6521780","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [101530,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",456.01,"2026-07-12T22:00:04"], [101531,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",222.77,"2026-07-12T22:00:04"], [101532,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101533,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",44623.74,"2026-07-12T22:00:04"], [101534,"APV6498592","2022-11-02T00:00:00",2023,2,519820,"Temp Staffing Company",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054131","GUIDESOFT INC ",1380.8,"2026-07-12T22:00:04"], [101535,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",417.68,"2026-07-12T22:00:04"], [101536,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",22359.99,"2026-07-12T22:00:04"], [101537,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.03,"2026-07-12T22:00:04"], [101538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",534.64,"2026-07-12T22:00:04"], [101539,"0006509701","2022-11-28T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12453.95,"2026-07-12T22:00:04"], [101540,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",690.58,"2026-07-12T22:00:04"], [101541,"0006486097","2022-10-11T00:00:00",2023,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [101542,"0006520947","2022-12-16T00:00:00",2023,2,659270,"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",0.0,"2026-07-12T22:00:04"], [101543,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",267.32,"2026-07-12T22:00:04"], [101544,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",1120.0,"2026-07-12T22:00:04"], [101545,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",334.15,"2026-07-12T22:00:04"], [101546,"0006514804","2022-12-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-122.4,"2026-07-12T22:00:04"], [101547,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [101548,"HCM6500913","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [101549,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",196932.82,"2026-07-12T22:00:04"], [101550,"0006502480","2022-11-10T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46994.34,"2026-07-12T22:00:04"], [101551,"APV6505267","2022-11-17T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",7890.52,"2026-07-12T22:00:04"], [101552,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",357.04,"2026-07-12T22:00:04"], [101553,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",1044.27,"2026-07-12T22:00:04"], [101554,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",948.55,"2026-07-12T22:00:04"], [101555,"APV6518738","2022-12-13T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-07-12T22:00:04"], [101556,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",222.77,"2026-07-12T22:00:04"], [101557,"APV6503722","2022-11-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",7347.72,"2026-07-12T22:00:04"], [101558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",751.73,"2026-07-12T22:00:04"], [101559,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",107.79,"2026-07-12T22:00:04"], [101560,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",215.58,"2026-07-12T22:00:04"], [101561,"0006522756","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [101562,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",534.64,"2026-07-12T22:00:04"], [101563,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",445.53,"2026-07-12T22:00:04"], [101564,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",218.6,"2026-07-12T22:00:04"], [101565,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",215.58,"2026-07-12T22:00:04"], [101566,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",107.79,"2026-07-12T22:00:04"], [101567,"HCM6506152","2022-11-23T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [101568,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000409460","MARY ELLEN NICHOLE POTTS ",204.82,"2026-07-12T22:00:04"], [101569,"0006496934","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",331.14,"2026-07-12T22:00:04"], [101570,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [101571,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",417.68,"2026-07-12T22:00:04"], [101572,"APV6501407","2022-11-05T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053958","NEW HOPE SERVICES INC ",846.23,"2026-07-12T22:00:04"], [101573,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",135179.08,"2026-07-12T22:00:04"], [101574,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",159.9,"2026-07-12T22:00:04"], [101575,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",258.7,"2026-07-12T22:00:04"], [101576,"APV6484379","2022-10-06T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",11345.78,"2026-07-12T22:00:04"], [101577,"0006511997","2022-12-08T00:00:00",2023,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1525.58,"2026-07-12T22:00:04"], [101578,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",699.04,"2026-07-12T22:00:04"], [101579,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [101580,"HCM6492175","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [101581,"0006497901","2022-11-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [101582,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101583,"0006511962","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",452.58,"2026-07-12T22:00:04"], [101584,"0006496981","2022-11-01T00:00:00",2023,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.18,"2026-07-12T22:00:04"], [101585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",465.43,"2026-07-12T22:00:04"], [101586,"0006506093","2022-11-18T00:00:00",2023,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",188.6,"2026-07-12T22:00:04"], [101587,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",323.37,"2026-07-12T22:00:04"], [101588,"0006493296","2022-10-24T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-363.0,"2026-07-12T22:00:04"], [101589,"0006511156","2022-12-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [101590,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",734.15,"2026-07-12T22:00:04"], [101591,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",458.54,"2026-07-12T22:00:04"], [101592,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101593,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1693.02,"2026-07-12T22:00:04"], [101594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",222.77,"2026-07-12T22:00:04"], [101595,"APV6515729","2022-12-07T00:00:00",2023,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",61.1,"2026-07-12T22:00:04"], [101596,"HCM6485202","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",938.56,"2026-07-12T22:00:04"], [101597,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1113.83,"2026-07-12T22:00:04"], [101598,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340705","ROBIN STOUT ",1020.13,"2026-07-12T22:00:04"], [101599,"APV6524612","2022-12-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1877.5,"2026-07-12T22:00:04"], [101600,"0006518408","2022-12-13T00:00:00",2023,2,517003,"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",48.05,"2026-07-12T22:00:04"], [101601,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",4119.15,"2026-07-12T22:00:04"], [101602,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",11414.35,"2026-07-12T22:00:04"], [101603,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",400.98,"2026-07-12T22:00:04"], [101604,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",323.37,"2026-07-12T22:00:04"], [101605,"APV6523149","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",1419850.76,"2026-07-12T22:00:04"], [101606,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [101607,"APV6526006","2022-12-28T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7778.31,"2026-07-12T22:00:04"], [101608,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",1265.42,"2026-07-12T22:00:04"], [101609,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",421.21,"2026-07-12T22:00:04"], [101610,"APV6486914","2022-10-12T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",31562.31,"2026-07-12T22:00:04"], [101611,"APV6507005","2022-11-18T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408915","REUBEN JAMES HARRISON EDWARDS ",552.0,"2026-07-12T22:00:04"], [101612,"APV6497326","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3713.97,"2026-07-12T22:00:04"], [101613,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",10629.36,"2026-07-12T22:00:04"], [101614,"APV6487844","2022-10-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",10603.44,"2026-07-12T22:00:04"], [101615,"APV6500306","2022-11-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",19239.19,"2026-07-12T22:00:04"], [101616,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",1631.88,"2026-07-12T22:00:04"], [101617,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1269.76,"2026-07-12T22:00:04"], [101618,"APV6513458","2022-12-02T00:00:00",2023,2,571209,"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 ",44031.67,"2026-07-12T22:00:04"], [101619,"HCM6513033","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",515.54,"2026-07-12T22:00:04"], [101620,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",891.06,"2026-07-12T22:00:04"], [101621,"0006496981","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [101622,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101623,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387271","SILVER CREEK SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [101624,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",76.33,"2026-07-12T22:00:04"], [101625,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",20628.93,"2026-07-12T22:00:04"], [101626,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",746.93,"2026-07-12T22:00:04"], [101627,"APV6494328","2022-10-25T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",152.4,"2026-07-12T22:00:04"], [101628,"APV6523085","2022-12-20T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058437","ELKHART COUNTY ",5500.0,"2026-07-12T22:00:04"], [101629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",378.71,"2026-07-12T22:00:04"], [101630,"APV6507616","2022-11-21T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",33692.82,"2026-07-12T22:00:04"], [101631,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [101632,"APV6523871","2022-12-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1720.24,"2026-07-12T22:00:04"], [101633,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101634,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270218","WINCHESTER FAMILY EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [101635,"0006498443","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [101636,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",647.81,"2026-07-12T22:00:04"], [101637,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1122.33,"2026-07-12T22:00:04"], [101638,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [101639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",525.73,"2026-07-12T22:00:04"], [101640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",431.16,"2026-07-12T22:00:04"], [101641,"APV6495942","2022-10-27T00:00:00",2023,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000108550","ANDERSON,AGOSTINO and KELLER PC ",3365.5,"2026-07-12T22:00:04"], [101642,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000244498","RICHMOND SYMPHONY ORCHESTRA ASSOCIATION ",4300.0,"2026-07-12T22:00:04"], [101643,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",483.41,"2026-07-12T22:00:04"], [101644,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",846.51,"2026-07-12T22:00:04"], [101645,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1498.54,"2026-07-12T22:00:04"], [101646,"0006522756","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1330.99,"2026-07-12T22:00:04"], [101647,"0006530438","2022-12-30T00:00:00",2023,2,518800,"Vision Care",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",0.21,"2026-07-12T22:00:04"], [101648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1405.43,"2026-07-12T22:00:04"], [101649,"0006512802","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101650,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",23674.0,"2026-07-12T22:00:04"], [101651,"0006497842","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",397.77,"2026-07-12T22:00:04"], [101652,"0006504827","2022-11-16T00:00:00",2023,2,516005,"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",0.0,"2026-07-12T22:00:04"], [101653,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [101654,"HCM6500911","2022-11-09T00:00:00",2023,2,517003,"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",549.51,"2026-07-12T22:00:04"], [101655,"HCM6500929","2022-11-09T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [101656,"0006525057","2022-12-27T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22000.95,"2026-07-12T22:00:04"], [101657,"APV6520404","2022-12-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",143763.81,"2026-07-12T22:00:04"], [101658,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101659,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336639","SHERONDA DONALDSON ",527.06,"2026-07-12T22:00:04"], [101660,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",602.58,"2026-07-12T22:00:04"], [101661,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",485.63,"2026-07-12T22:00:04"], [101662,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",144303.1,"2026-07-12T22:00:04"], [101663,"APV6495888","2022-10-27T00:00:00",2023,2,541002,"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 ",1885.64,"2026-07-12T22:00:04"], [101664,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",671.97,"2026-07-12T22:00:04"], [101665,"APV6522227","2022-12-19T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [101666,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-07-12T22:00:04"], [101667,"HCM6485191","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [101668,"0006528482","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [101669,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101670,"0006493128","2022-10-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",558.0,"2026-07-12T22:00:04"], [101671,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387153","TRINA PHILLIPS ",682.51,"2026-07-12T22:00:04"], [101672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",423.26,"2026-07-12T22:00:04"], [101673,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1961.78,"2026-07-12T22:00:04"], [101674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",668.3,"2026-07-12T22:00:04"], [101675,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [101676,"HCM6485193","2022-10-12T00:00:00",2023,2,510101,"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",421221.73,"2026-07-12T22:00:04"], [101677,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",4666.63,"2026-07-12T22:00:04"], [101678,"APV6483037","2022-10-04T00:00:00",2023,2,595110,"InState Travel - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [101742,"HCM6521835","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [101743,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",16455.37,"2026-07-12T22:00:04"], [101744,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",2856.43,"2026-07-12T22:00:04"], [101745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",400.97,"2026-07-12T22:00:04"], [101746,"APV6492793","2022-10-21T00:00:00",2023,2,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.64,"2026-07-12T22:00:04"], [101747,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",846.51,"2026-07-12T22:00:04"], [101748,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3023.4,"2026-07-12T22:00:04"], [101749,"0006498439","2022-11-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [101750,"0006496314","2022-10-28T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101751,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",164.1,"2026-07-12T22:00:04"], [101752,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [101753,"APV6491613","2022-10-20T00:00:00",2023,2,570010,"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 ",3643.0,"2026-07-12T22:00:04"], [101754,"0006516112","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [101755,"0006489190","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",281.32,"2026-07-12T22:00:04"], [101756,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [101757,"APV6507545","2022-11-21T00:00:00",2023,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000320968","PROPIO LS LLC ",218.45,"2026-07-12T22:00:04"], [101758,"0006519963","2022-12-16T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101759,"0006518378","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168.63,"2026-07-12T22:00:04"], [101760,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",63208.32,"2026-07-12T22:00:04"], [101761,"HCM6506152","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",236.58,"2026-07-12T22:00:04"], [101762,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000203140","HERRON HIGH SCHOOL INC ",60339.61,"2026-07-12T22:00:04"], [101763,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1013.23,"2026-07-12T22:00:04"], [101764,"APV6515073","2022-12-06T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4924.11,"2026-07-12T22:00:04"], [101765,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [101766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",222.76,"2026-07-12T22:00:04"], [101767,"0006496341","2022-10-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101768,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",91352.68,"2026-07-12T22:00:04"], [101769,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101770,"0006497758","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",997.9,"2026-07-12T22:00:04"], [101771,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [101772,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",193.62,"2026-07-12T22:00:04"], [101773,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",5602.95,"2026-07-12T22:00:04"], [101774,"APV6494337","2022-10-25T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",761.2,"2026-07-12T22:00:04"], [101775,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [101776,"APV6509163","2022-11-23T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5385.5,"2026-07-12T22:00:04"], [101777,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",300.73,"2026-07-12T22:00:04"], [101778,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",198.71,"2026-07-12T22:00:04"], [101779,"HCM6500893","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1162.66,"2026-07-12T22:00:04"], [101780,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101781,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",363654.9,"2026-07-12T22:00:04"], [101782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",334.15,"2026-07-12T22:00:04"], [101783,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-14.56,"2026-07-12T22:00:04"], [101784,"APV6521130","2022-12-16T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1793.55,"2026-07-12T22:00:04"], [101785,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-07-12T22:00:04"], [101786,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [101787,"0006503493","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101788,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101789,"0006519965","2022-12-16T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101790,"HCM6500864","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",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",164.81,"2026-07-12T22:00:04"], [101791,"APV6500107","2022-11-04T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",2349.78,"2026-07-12T22:00:04"], [101792,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",28.0,"2026-07-12T22:00:04"], [101793,"HCM6506195","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [101794,"APV6489328","2022-10-17T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072542","FOUNTAIN CITY CITY OF ",333965.7,"2026-07-12T22:00:04"], [101795,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5913.3,"2026-07-12T22:00:04"], [101796,"EXV6486587","2022-10-06T00:00:00",2023,2,595120,"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",41.0,"2026-07-12T22:00:04"], [101797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",523.0,"2026-07-12T22:00:04"], [101798,"APV6511473","2022-11-18T00:00:00",2023,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053278","MARTY T MAUPIN ",57.77,"2026-07-12T22:00:04"], [101799,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [101800,"HCM6492570","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",31.88,"2026-07-12T22:00:04"], [101801,"0006484242","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [101802,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383535","RHONDA OLMSTEAD ",527.07,"2026-07-12T22:00:04"], [101803,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4278.53,"2026-07-12T22:00:04"], [101804,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101805,"APV6505160","2022-11-16T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3442.0,"2026-07-12T22:00:04"], [101806,"EXV6499821","2022-10-26T00:00:00",2023,2,595170,"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,"2026-07-12T22:00:04"], [101807,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",12909.34,"2026-07-12T22:00:04"], [101808,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",129.35,"2026-07-12T22:00:04"], [101809,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"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",118.58,"2026-07-12T22:00:04"], [101810,"ARD6515896","2022-12-07T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-33681.5,"2026-07-12T22:00:04"], [101811,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101812,"APV6506536","2022-11-04T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053743","GUERRETTAZ, JOHN A ",78.16,"2026-07-12T22:00:04"], [101813,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",732.97,"2026-07-12T22:00:04"], [101814,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",57.74,"2026-07-12T22:00:04"], [101815,"HCM6513033","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3292.44,"2026-07-12T22:00:04"], [101816,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",13146.25,"2026-07-12T22:00:04"], [101817,"APV6490343","2022-10-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",42559.32,"2026-07-12T22:00:04"], [101818,"APV6512306","2022-12-01T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1136.78,"2026-07-12T22:00:04"], [101819,"0006494945","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4852.99,"2026-07-12T22:00:04"], [101820,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.6,"2026-07-12T22:00:04"], [101821,"0006523683","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [101822,"0006498562","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1110.0,"2026-07-12T22:00:04"], [101823,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101824,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12956.29,"2026-07-12T22:00:04"], [101825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",479.02,"2026-07-12T22:00:04"], [101826,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",711.42,"2026-07-12T22:00:04"], [101827,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",301.82,"2026-07-12T22:00:04"], [101828,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [101829,"0006489160","2022-10-16T00:00:00",2023,2,516002,"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",-162.86,"2026-07-12T22:00:04"], [101830,"APV6526012","2022-12-27T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",12932.82,"2026-07-12T22:00:04"], [101831,"APV6495888","2022-10-27T00:00:00",2023,2,541018,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",354.32,"2026-07-12T22:00:04"], [101832,"EXV6509496","2022-11-21T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [101833,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1186.55,"2026-07-12T22:00:04"], [101834,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",30528.57,"2026-07-12T22:00:04"], [101835,"APV6496505","2022-10-28T00:00:00",2023,2,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000366877","FLEMING INTERIOR GROUP INC ",625.0,"2026-07-12T22:00:04"], [101836,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",538.95,"2026-07-12T22:00:04"], [101837,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19808.24,"2026-07-12T22:00:04"], [101838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",334.15,"2026-07-12T22:00:04"], [101839,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101840,"APV6518678","2022-12-13T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6145.83,"2026-07-12T22:00:04"], [101841,"HCM6500896","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1008.02,"2026-07-12T22:00:04"], [101842,"APV6518743","2022-12-13T00:00:00",2023,2,570010,"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","0000110418","WARSAW COMMUNITY SCHOOL CORP ",13797.58,"2026-07-12T22:00:04"], [101843,"APV6517866","2022-12-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1596.0,"2026-07-12T22:00:04"], [101844,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",400.98,"2026-07-12T22:00:04"], [101845,"APV6521231","2022-12-16T00:00:00",2023,2,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",154498.65,"2026-07-12T22:00:04"], [101846,"0006512802","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101847,"0006482555","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",192.43,"2026-07-12T22:00:04"], [101848,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",579.19,"2026-07-12T22:00:04"], [101849,"0006520969","2022-12-16T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",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",0.0,"2026-07-12T22:00:04"], [101850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",534.63,"2026-07-12T22:00:04"], [101851,"0006503257","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1322.4,"2026-07-12T22:00:04"], [101852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1537.3,"2026-07-12T22:00:04"], [101853,"0006497901","2022-11-08T00:00:00",2023,2,659290,"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",141.0,"2026-07-12T22:00:04"], [101854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1077.9,"2026-07-12T22:00:04"], [101855,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",991.67,"2026-07-12T22:00:04"], [101856,"APV6483021","2022-10-03T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",71549.0,"2026-07-12T22:00:04"], [101857,"APV6521241","2022-12-16T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",99187.2,"2026-07-12T22:00:04"], [101858,"0006517603","2022-12-11T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",806.77,"2026-07-12T22:00:04"], [101859,"0006512132","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [101860,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",505.32,"2026-07-12T22:00:04"], [101861,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",727.58,"2026-07-12T22:00:04"], [101862,"APV6514893","2022-12-06T00:00:00",2023,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",93.33,"2026-07-12T22:00:04"], [101863,"APV6491677","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",34865.0,"2026-07-12T22:00:04"], [101864,"0006497873","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101865,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",258.69,"2026-07-12T22:00:04"], [101866,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1827.9,"2026-07-12T22:00:04"], [101867,"ACC00E0002","2022-11-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",418.02,"2026-07-12T22:00:04"], [101868,"0006489262","2022-10-12T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [101869,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",651.59,"2026-07-12T22:00:04"], [101870,"0006511156","2022-12-01T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101871,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-230.07,"2026-07-12T22:00:04"], [101872,"APV6502074","2022-11-09T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4244.32,"2026-07-12T22:00:04"], [101873,"EXV6528094","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.59,"2026-07-12T22:00:04"], [101874,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-43.17,"2026-07-12T22:00:04"], [101875,"APV6526799","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [101876,"0006486859","2022-10-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3540.01,"2026-07-12T22:00:04"], [101877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",2436.06,"2026-07-12T22:00:04"], [101878,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",2460.56,"2026-07-12T22:00:04"], [101879,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",29911.2,"2026-07-12T22:00:04"], [101880,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",215.58,"2026-07-12T22:00:04"], [101881,"0006493164","2022-10-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [101882,"HCM6485213","2022-10-12T00:00:00",2023,2,518606,"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",10.85,"2026-07-12T22:00:04"], [101883,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.56,"2026-07-12T22:00:04"], [101884,"APV6512173","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-12T22:00:04"], [101885,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [101886,"0006521682","2022-12-18T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [101887,"0006513811","2022-12-04T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-145.16,"2026-07-12T22:00:04"], [101888,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",17712.19,"2026-07-12T22:00:04"], [101889,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",67922.58,"2026-07-12T22:00:04"], [101890,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1893.51,"2026-07-12T22:00:04"], [101891,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [101892,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",534.64,"2026-07-12T22:00:04"], [101893,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2717.75,"2026-07-12T22:00:04"], [101894,"HCM6506123","2022-11-23T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [101895,"0006501017","2022-11-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [101896,"APV6515735","2022-12-07T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",3.0,"2026-07-12T22:00:04"], [101897,"HCM6513079","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",127.76,"2026-07-12T22:00:04"], [101898,"0006486870","2022-10-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",93.02,"2026-07-12T22:00:04"], [101899,"HCM6492147","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",191.86,"2026-07-12T22:00:04"], [101900,"0006493211","2022-10-24T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101901,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101902,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",73.0,"2026-07-12T22:00:04"], [101903,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",445.53,"2026-07-12T22:00:04"], [101904,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",413.9,"2026-07-12T22:00:04"], [101905,"APV6488837","2022-10-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",37238.73,"2026-07-12T22:00:04"], [101906,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [101907,"0006513811","2022-12-04T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-208.24,"2026-07-12T22:00:04"], [101908,"0006528397","2022-12-31T00:00:00",2023,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [101909,"APV6513167","2022-12-02T00:00:00",2023,2,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",4399.99,"2026-07-12T22:00:04"], [101910,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [101911,"APV6521969","2022-12-16T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",11503.41,"2026-07-12T22:00:04"], [101912,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101913,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [101914,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6205.76,"2026-07-12T22:00:04"], [101915,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1021.66,"2026-07-12T22:00:04"], [101916,"0006520972","2022-12-18T00:00:00",2023,2,555502,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101917,"APV6515167","2022-12-05T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",169369.15,"2026-07-12T22:00:04"], [101918,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [101919,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-07-12T22:00:04"], [101920,"APV6524701","2022-12-22T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",63.88,"2026-07-12T22:00:04"], [101921,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.74,"2026-07-12T22:00:04"], [101922,"HCM6493068","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",636.42,"2026-07-12T22:00:04"], [101923,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",957.89,"2026-07-12T22:00:04"], [101924,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",417.69,"2026-07-12T22:00:04"], [101925,"0006496941","2022-11-01T00:00:00",2023,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [101926,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",732.97,"2026-07-12T22:00:04"], [101927,"0006514871","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1362.7,"2026-07-12T22:00:04"], [101928,"0006513903","2022-12-05T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [101929,"0006512020","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [101930,"APV6519270","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Federal-State Marketing Improvement Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",79303.4,"2026-07-12T22:00:04"], [101931,"APV6497074","2022-10-31T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066609","HEALTHLINC INC ",236.0,"2026-07-12T22:00:04"], [101932,"HCM6485138","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",52.58,"2026-07-12T22:00:04"], [101933,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [101934,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [101935,"APV6513982","2022-12-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",656.91,"2026-07-12T22:00:04"], [101936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",505.32,"2026-07-12T22:00:04"], [101937,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",106524.02,"2026-07-12T22:00:04"], [101938,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",540.0,"2026-07-12T22:00:04"], [101939,"0006489265","2022-10-17T00:00:00",2023,2,652370,"Citrix",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",1.1,"2026-07-12T22:00:04"], [101940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",111.39,"2026-07-12T22:00:04"], [101941,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101942,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",14459.73,"2026-07-12T22:00:04"], [101943,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",445.53,"2026-07-12T22:00:04"], [101944,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [101945,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",646.03,"2026-07-12T22:00:04"], [101946,"APV6519525","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",12879.0,"2026-07-12T22:00:04"], [101947,"EXV6493727","2022-10-11T00:00:00",2023,2,595110,"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,"2026-07-12T22:00:04"], [101948,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",540.75,"2026-07-12T22:00:04"], [101949,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101950,"APV6509970","2022-11-28T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.48,"2026-07-12T22:00:04"], [101951,"0006489190","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",199.95,"2026-07-12T22:00:04"], [101952,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1425.7,"2026-07-12T22:00:04"], [101953,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",121.17,"2026-07-12T22:00:04"], [101954,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",66.83,"2026-07-12T22:00:04"], [101955,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",167.07,"2026-07-12T22:00:04"], [101956,"APV6518678","2022-12-13T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2500.88,"2026-07-12T22:00:04"], [101957,"0006484361","2022-10-06T00:00:00",2023,2,518606,"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",4.42,"2026-07-12T22:00:04"], [101958,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095720","MONROE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [101959,"0006528482","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [101960,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101961,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",62882.09,"2026-07-12T22:00:04"], [101962,"EXV6493707","2022-10-10T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.88,"2026-07-12T22:00:04"], [101963,"APV6518017","2022-12-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26080.0,"2026-07-12T22:00:04"], [101964,"APV6485508","2022-10-07T00:00:00",2023,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11381.86,"2026-07-12T22:00:04"], [101965,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [101966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",222.77,"2026-07-12T22:00:04"], [101967,"APV6499332","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",11380.98,"2026-07-12T22:00:04"], [101968,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107178","RIVER VALLEY ORTHOPEDICS and ",14.0,"2026-07-12T22:00:04"], [101969,"APV6518621","2022-12-13T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1880.0,"2026-07-12T22:00:04"], [101970,"HCM6506194","2022-11-23T00:00:00",2023,2,516005,"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",209.42,"2026-07-12T22:00:04"], [101971,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",2379.91,"2026-07-12T22:00:04"], [101972,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [101973,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1024.72,"2026-07-12T22:00:04"], [101974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",417.69,"2026-07-12T22:00:04"], [101975,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",133.66,"2026-07-12T22:00:04"], [101976,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",891.07,"2026-07-12T22:00:04"], [101977,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",300.0,"2026-07-12T22:00:04"], [101978,"HCM6485161","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",132.47,"2026-07-12T22:00:04"], [101979,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",215.58,"2026-07-12T22:00:04"], [101980,"APV6495907","2022-10-27T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","Public Health Emergency Preparedness","0000346283","ERIC HAWKINS ",60.0,"2026-07-12T22:00:04"], [101981,"HCM6506197","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1207.32,"2026-07-12T22:00:04"], [101982,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [101983,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",215.58,"2026-07-12T22:00:04"], [101984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",172.46,"2026-07-12T22:00:04"], [101985,"0006516970","2022-12-09T00:00:00",2023,2,510150,"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",0.0,"2026-07-12T22:00:04"], [101986,"HCM6506131","2022-11-23T00:00:00",2023,2,518901,"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",1.14,"2026-07-12T22:00:04"], [101987,"APV6523880","2022-12-21T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",90000.0,"2026-07-12T22:00:04"], [101988,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [101989,"0006506093","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",630.92,"2026-07-12T22:00:04"], [101990,"0006518319","2022-12-13T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3945994.52,"2026-07-12T22:00:04"], [101991,"0006511156","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [101992,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1517.52,"2026-07-12T22:00:04"], [101993,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [101994,"0006486870","2022-10-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [101995,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",1577.63,"2026-07-12T22:00:04"], [101996,"APV6511399","2022-11-30T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",27360.0,"2026-07-12T22:00:04"], [101997,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",1677.88,"2026-07-12T22:00:04"], [101998,"APV6526726","2022-12-29T00:00:00",2023,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",41466.02,"2026-07-12T22:00:04"], [101999,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",361060.68,"2026-07-12T22:00:04"], [102000,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",61415.2,"2026-07-12T22:00:04"], [102001,"APV6503688","2022-11-14T00:00:00",2023,2,571100,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",24741.61,"2026-07-12T22:00:04"], [102002,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",1227.3,"2026-07-12T22:00:04"], [102003,"APV6502127","2022-11-09T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",10283.42,"2026-07-12T22:00:04"], [102004,"0006497859","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",76.43,"2026-07-12T22:00:04"], [102005,"EXV6499800","2022-10-17T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [102006,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",200.49,"2026-07-12T22:00:04"], [102007,"APV6504401","2022-11-04T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1838.85,"2026-07-12T22:00:04"], [102008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.75,"2026-07-12T22:00:04"], [102009,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102010,"0006513903","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [102011,"APV6491677","2022-10-20T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",2174.0,"2026-07-12T22:00:04"], [102012,"EXV6486606","2022-10-04T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [102013,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",64.68,"2026-07-12T22:00:04"], [102014,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1348.02,"2026-07-12T22:00:04"], [102015,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [102016,"0006530437","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1086.18,"2026-07-12T22:00:04"], [102017,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1496.55,"2026-07-12T22:00:04"], [102018,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",579.2,"2026-07-12T22:00:04"], [102019,"0006486870","2022-10-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.42,"2026-07-12T22:00:04"], [102020,"0006482216","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [102021,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102022,"0006507141","2022-11-21T00:00:00",2023,2,595550,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102023,"APV6496427","2022-10-28T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",312.24,"2026-07-12T22:00:04"], [102024,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102025,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"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",166.98,"2026-07-12T22:00:04"], [102026,"0006496934","2022-11-01T00:00:00",2023,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.36,"2026-07-12T22:00:04"], [102027,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [102028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240021","DEBERA LOUISE WAGNER ",145.34,"2026-07-12T22:00:04"], [102029,"HCM6492484","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",95391.32,"2026-07-12T22:00:04"], [102030,"ACC00D0002","2022-11-01T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-729.43,"2026-07-12T22:00:04"], [102031,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102032,"APV6493479","2022-10-24T00:00:00",2023,2,546023,"Off-Mailing 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 ",30.81,"2026-07-12T22:00:04"], [102033,"APV6507576","2022-11-01T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000069740","STEVEN K. LENZ ",54.72,"2026-07-12T22:00:04"], [102034,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",76400.0,"2026-07-12T22:00:04"], [102035,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4426.25,"2026-07-12T22:00:04"], [102036,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",55.36,"2026-07-12T22:00:04"], [102037,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",155.94,"2026-07-12T22:00:04"], [102038,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40000.0,"2026-07-12T22:00:04"], [102039,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",14000.0,"2026-07-12T22:00:04"], [102040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",1214.1,"2026-07-12T22:00:04"], [102041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",445.53,"2026-07-12T22:00:04"], [102042,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [102043,"0006512118","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [102044,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102045,"HCM6492154","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",963.7,"2026-07-12T22:00:04"], [102046,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",522.16,"2026-07-12T22:00:04"], [102047,"HCM6500862","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",175.53,"2026-07-12T22:00:04"], [102048,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",12288.16,"2026-07-12T22:00:04"], [102049,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [102050,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",15245.0,"2026-07-12T22:00:04"], [102051,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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",366.5,"2026-07-12T22:00:04"], [102052,"APV6490273","2022-10-18T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",46252.97,"2026-07-12T22:00:04"], [102053,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1804.4,"2026-07-12T22:00:04"], [102054,"0006513841","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [102055,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",500.0,"2026-07-12T22:00:04"], [102056,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3708.69,"2026-07-12T22:00:04"], [102057,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",222.77,"2026-07-12T22:00:04"], [102058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",334.15,"2026-07-12T22:00:04"], [102059,"APV6507501","2022-11-21T00:00:00",2023,2,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",195.0,"2026-07-12T22:00:04"], [102060,"0006486094","2022-10-11T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [102061,"0006512802","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [102062,"0006511233","2022-11-30T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102063,"0006514845","2022-12-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-232.1,"2026-07-12T22:00:04"], [102064,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",107.79,"2026-07-12T22:00:04"], [102065,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102066,"HCM6492146","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",119.53,"2026-07-12T22:00:04"], [102067,"APV6503733","2022-11-14T00:00:00",2023,2,547053,"SpOp-Software licenses",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000411226","EDUCATION ADVANCED INC ",2794.0,"2026-07-12T22:00:04"], [102068,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",661.61,"2026-07-12T22:00:04"], [102069,"APV6498875","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000393914","ANDREW BRABAW ",64.0,"2026-07-12T22:00:04"], [102070,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2585.79,"2026-07-12T22:00:04"], [102071,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",475.91,"2026-07-12T22:00:04"], [102072,"HCM6513033","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",183.14,"2026-07-12T22:00:04"], [102073,"HCM6521843","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",278.71,"2026-07-12T22:00:04"], [102074,"0006528395","2022-12-31T00:00:00",2023,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",158.52,"2026-07-12T22:00:04"], [102075,"APV6524589","2022-12-22T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.34,"2026-07-12T22:00:04"], [102076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",222.76,"2026-07-12T22:00:04"], [102077,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102078,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",6300.0,"2026-07-12T22:00:04"], [102079,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",637.47,"2026-07-12T22:00:04"], [102080,"HCM6506184","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",131.38,"2026-07-12T22:00:04"], [102081,"HCM6485131","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [102082,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",417.69,"2026-07-12T22:00:04"], [102083,"HCM6493068","2022-10-26T00:00:00",2023,2,519503,"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",39.0,"2026-07-12T22:00:04"], [102084,"0006498453","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [102085,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [102086,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296659","NATALIE MORGAN ",387.17,"2026-07-12T22:00:04"], [102087,"0006528395","2022-12-31T00:00:00",2023,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [102088,"HCM6485212","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",45.94,"2026-07-12T22:00:04"], [102089,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1182.56,"2026-07-12T22:00:04"], [102090,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [102091,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [102092,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-07-12T22:00:04"], [102093,"0006511156","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.89,"2026-07-12T22:00:04"], [102094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",857.65,"2026-07-12T22:00:04"], [102095,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",10707.31,"2026-07-12T22:00:04"], [102096,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",9963.59,"2026-07-12T22:00:04"], [102097,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102098,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",445.53,"2026-07-12T22:00:04"], [102099,"0006520969","2022-12-16T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102100,"APV6481737","2022-10-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053752","TOWN OF WINONA LAKE ",0.0,"2026-07-12T22:00:04"], [102101,"APV6495272","2022-10-25T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000394575","ROGER DECOOK ",1141.19,"2026-07-12T22:00:04"], [102102,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-13.56,"2026-07-12T22:00:04"], [102103,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [102104,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",111.38,"2026-07-12T22:00:04"], [102105,"APV6497325","2022-10-28T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46186.43,"2026-07-12T22:00:04"], [102106,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102107,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.1,"2026-07-12T22:00:04"], [102108,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102109,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1336.59,"2026-07-12T22:00:04"], [102110,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",111.39,"2026-07-12T22:00:04"], [102111,"ACC00F0002","2022-12-31T00:00:00",2023,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-8.1,"2026-07-12T22:00:04"], [102112,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",423.26,"2026-07-12T22:00:04"], [102114,"APV6501366","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",56128.15,"2026-07-12T22:00:04"], [102115,"0006489277","2022-10-17T00:00:00",2023,2,652393,"Acrobat Pro Subscription",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",29.42,"2026-07-12T22:00:04"], [102116,"APV6489419","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.52,"2026-07-12T22:00:04"], [102117,"HCM6506194","2022-11-23T00:00:00",2023,2,518606,"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",11.03,"2026-07-12T22:00:04"], [102118,"0006512057","2022-12-08T00:00:00",2023,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [102119,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102120,"0006511156","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",276.22,"2026-07-12T22:00:04"], [102121,"APV6501432","2022-11-07T00:00:00",2023,2,547010,"SpOp-Kitchen",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","0000015156","W W GRAINGER, INC ",756.95,"2026-07-12T22:00:04"], [102122,"0006511156","2022-12-01T00:00:00",2023,2,599020,"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"," ","General Ledger Entry",239.27,"2026-07-12T22:00:04"], [102123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1427.71,"2026-07-12T22:00:04"], [102124,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",556.92,"2026-07-12T22:00:04"], [102126,"0006490749","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [102127,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4764.01,"2026-07-12T22:00:04"], [102128,"APV6515731","2022-12-07T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",-128.34,"2026-07-12T22:00:04"], [102129,"APV6490158","2022-10-18T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",300.0,"2026-07-12T22:00:04"], [102130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",969.7,"2026-07-12T22:00:04"], [102131,"0006511156","2022-12-01T00:00:00",2023,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [102132,"0006489233","2022-10-17T00:00:00",2023,2,590110,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1688.32,"2026-07-12T22:00:04"], [102133,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",198064.87,"2026-07-12T22:00:04"], [102134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",133.66,"2026-07-12T22:00:04"], [102135,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",278.45,"2026-07-12T22:00:04"], [102136,"APV6489419","2022-10-17T00:00:00",2023,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",113.9,"2026-07-12T22:00:04"], [102137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",258.7,"2026-07-12T22:00:04"], [102138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",111.38,"2026-07-12T22:00:04"], [102139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",582.07,"2026-07-12T22:00:04"], [102140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",514.59,"2026-07-12T22:00:04"], [102141,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4488.0,"2026-07-12T22:00:04"], [102142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",877.03,"2026-07-12T22:00:04"], [102143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",222.76,"2026-07-12T22:00:04"], [102144,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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",895.9,"2026-07-12T22:00:04"], [102145,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",6.67,"2026-07-12T22:00:04"], [102146,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",97644.49,"2026-07-12T22:00:04"], [102147,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102148,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-18.07,"2026-07-12T22:00:04"], [102149,"0006496305","2022-10-28T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118332.66,"2026-07-12T22:00:04"], [102150,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102151,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",7279.79,"2026-07-12T22:00:04"], [102152,"0006511156","2022-12-01T00:00:00",2023,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [102153,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1277.74,"2026-07-12T22:00:04"], [102154,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [102155,"APV6501355","2022-11-07T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000410251","TYLER THOMAS HALE ",23.39,"2026-07-12T22:00:04"], [102156,"0006511997","2022-12-08T00:00:00",2023,2,659307,"Large Project Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [102157,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",1826.0,"2026-07-12T22:00:04"], [102158,"0006497901","2022-11-08T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [102159,"APV6497288","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",764431.4,"2026-07-12T22:00:04"], [102160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",459.18,"2026-07-12T22:00:04"], [102161,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",534.63,"2026-07-12T22:00:04"], [102162,"APV6486375","2022-10-11T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-07-12T22:00:04"], [102163,"ACC00D0002","2022-11-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-6.23,"2026-07-12T22:00:04"], [102164,"0006498453","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [102165,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",474.15,"2026-07-12T22:00:04"], [102166,"0006509771","2022-11-28T00:00:00",2023,2,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-39.83,"2026-07-12T22:00:04"], [102167,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",517.39,"2026-07-12T22:00:04"], [102168,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-27.27,"2026-07-12T22:00:04"], [102169,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [102170,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",10152.58,"2026-07-12T22:00:04"], [102171,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102172,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1102.69,"2026-07-12T22:00:04"], [102173,"0006501950","2022-11-09T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [102174,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",1016.0,"2026-07-12T22:00:04"], [102175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",1002.44,"2026-07-12T22:00:04"], [102176,"EXV6512609","2022-11-28T00:00:00",2023,2,595110,"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",268.03,"2026-07-12T22:00:04"], [102177,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [102178,"0006496934","2022-11-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50023.6,"2026-07-12T22:00:04"], [102179,"HCM6500933","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3623.43,"2026-07-12T22:00:04"], [102180,"APV6520394","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",88.2,"2026-07-12T22:00:04"], [102181,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102182,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102183,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [102184,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102185,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",38704.69,"2026-07-12T22:00:04"], [102186,"APV6507250","2022-11-20T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",822.78,"2026-07-12T22:00:04"], [102187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",222.77,"2026-07-12T22:00:04"], [102188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",323.37,"2026-07-12T22:00:04"], [102189,"0006497873","2022-11-01T00:00:00",2023,2,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102190,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",3252.0,"2026-07-12T22:00:04"], [102191,"0006490749","2022-10-01T00:00:00",2023,2,516002,"FICA - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",93874.88,"2026-07-12T22:00:04"], [102249,"APV6488837","2022-10-14T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",55.78,"2026-07-12T22:00:04"], [102250,"APV6493453","2022-10-24T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000054131","GUIDESOFT INC ",757.19,"2026-07-12T22:00:04"], [102251,"0006504901","2022-11-16T00:00:00",2023,2,518161,"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",1046.05,"2026-07-12T22:00:04"], [102252,"0006521704","2022-12-19T00:00:00",2023,2,570010,"Grants - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102281,"HCM6500869","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",107.05,"2026-07-12T22:00:04"], [102282,"APV6523086","2022-12-20T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",947.83,"2026-07-12T22:00:04"], [102283,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1626.19,"2026-07-12T22:00:04"], [102284,"0006489277","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [102285,"APV6521284","2022-12-16T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. 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Gasoline",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","0000119208","WEX BANK ",556.92,"2026-07-12T22:00:04"], [102294,"0006486000","2022-10-10T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",400.77,"2026-07-12T22:00:04"], [102295,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",646.74,"2026-07-12T22:00:04"], [102296,"APV6525795","2022-12-28T00:00:00",2023,2,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",275.0,"2026-07-12T22:00:04"], [102297,"0006518409","2022-12-13T00:00:00",2023,2,516002,"FICA - 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Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",144.87,"2026-07-12T22:00:04"], [102308,"0006512802","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102309,"HCM6521780","2022-12-21T00:00:00",2023,2,518606,"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",2.05,"2026-07-12T22:00:04"], [102310,"APV6498101","2022-11-01T00:00:00",2023,2,571300,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",83695.0,"2026-07-12T22:00:04"], [102326,"APV6487143","2022-10-12T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",11328.74,"2026-07-12T22:00:04"], [102327,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-07-12T22:00:04"], [102328,"0006489202","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [102329,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374859","CINDY GIBSON ",323.37,"2026-07-12T22:00:04"], [102330,"0006504901","2022-11-16T00:00:00",2023,2,518161,"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",642.9,"2026-07-12T22:00:04"], [102331,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [102332,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",388.05,"2026-07-12T22:00:04"], [102333,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",1561.0,"2026-07-12T22:00:04"], [102364,"HCM6506196","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [102365,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8953.5,"2026-07-12T22:00:04"], [102366,"0006494889","2022-10-26T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102367,"HCM6506131","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [102368,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",271.22,"2026-07-12T22:00:04"], [102369,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",905.43,"2026-07-12T22:00:04"], [102370,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102371,"APV6506289","2022-11-18T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072541","TOWN OF EDINBURGH ",10000.0,"2026-07-12T22:00:04"], [102372,"0006517645","2022-12-12T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",194.56,"2026-07-12T22:00:04"], [102373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",445.53,"2026-07-12T22:00:04"], [102374,"HCM6492192","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [102375,"APV6481700","2022-10-03T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",4800.0,"2026-07-12T22:00:04"], [102376,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",4300.0,"2026-07-12T22:00:04"], [102377,"0006511222","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [102378,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",155.94,"2026-07-12T22:00:04"], [102379,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [102380,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",643.15,"2026-07-12T22:00:04"], [102387,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2470.92,"2026-07-12T22:00:04"], [102388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",245.04,"2026-07-12T22:00:04"], [102389,"0006497933","2022-11-08T00:00:00",2023,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1152.8,"2026-07-12T22:00:04"], [102390,"HCM6492194","2022-10-26T00:00:00",2023,2,516005,"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",225.24,"2026-07-12T22:00:04"], [102391,"0006494020","2022-10-25T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [102392,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395120","INDEPENDENT ADULT DAY CARE CENTERS - ",2768.12,"2026-07-12T22:00:04"], [102393,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",445.53,"2026-07-12T22:00:04"], [102394,"APV6525382","2022-12-27T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",1919.69,"2026-07-12T22:00:04"], [102395,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - 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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 ",22059.75,"2026-07-12T22:00:04"], [102402,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",445.53,"2026-07-12T22:00:04"], [102403,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",625.18,"2026-07-12T22:00:04"], [102404,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [102405,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",300.73,"2026-07-12T22:00:04"], [102406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",808.43,"2026-07-12T22:00:04"], [102407,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1762.33,"2026-07-12T22:00:04"], [102408,"0006493254","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",98846.0,"2026-07-12T22:00:04"], [102409,"APV6488515","2022-10-14T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",1519.91,"2026-07-12T22:00:04"], [102410,"APV6502034","2022-11-09T00:00:00",2023,2,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",199.99,"2026-07-12T22:00:04"], [102411,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",278.46,"2026-07-12T22:00:04"], [102412,"HCM6513080","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [102413,"EXV6485705","2022-10-04T00:00:00",2023,2,595550,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",584.19,"2026-07-12T22:00:04"], [102414,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",1020.93,"2026-07-12T22:00:04"], [102415,"0006519967","2022-12-18T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102416,"0006512802","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [102417,"HCM6513056","2022-12-07T00:00:00",2023,2,516005,"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",289.31,"2026-07-12T22:00:04"], [102418,"APV6498826","2022-11-02T00:00:00",2023,2,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",900.0,"2026-07-12T22:00:04"], [102419,"APV6498003","2022-11-01T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",31294.0,"2026-07-12T22:00:04"], [102420,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",88.2,"2026-07-12T22:00:04"], [102421,"0006517683","2022-12-12T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14993.24,"2026-07-12T22:00:04"], [102422,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3110.72,"2026-07-12T22:00:04"], [102423,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364944","SILENA KESTER ",3076.18,"2026-07-12T22:00:04"], [102424,"APV6485443","2022-10-07T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262012","LESLIE ANN BROTHERS ",66.8,"2026-07-12T22:00:04"], [102425,"0006482190","2022-10-08T00:00:00",2023,2,652393,"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",6.0,"2026-07-12T22:00:04"], [102426,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",14439.36,"2026-07-12T22:00:04"], [102427,"APV6525424","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",2322.94,"2026-07-12T22:00:04"], [102428,"APV6526081","2022-12-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",6740.72,"2026-07-12T22:00:04"], [102429,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102430,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102431,"0006524350","2022-12-22T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",29.43,"2026-07-12T22:00:04"], [102432,"0006503243","2022-11-11T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",490.0,"2026-07-12T22:00:04"], [102433,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",891.07,"2026-07-12T22:00:04"], [102434,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",344.93,"2026-07-12T22:00:04"], [102435,"APV6483812","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",27677.58,"2026-07-12T22:00:04"], [102436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",1002.45,"2026-07-12T22:00:04"], [102437,"APV6526954","2022-12-29T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",241788.23,"2026-07-12T22:00:04"], [102438,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",87234.52,"2026-07-12T22:00:04"], [102439,"APV6486321","2022-10-11T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-07-12T22:00:04"], [102440,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",11592.29,"2026-07-12T22:00:04"], [102441,"APV6502038","2022-11-09T00:00:00",2023,2,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",300.0,"2026-07-12T22:00:04"], [102442,"0006527323","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [102443,"HCM6492216","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [102444,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",490.09,"2026-07-12T22:00:04"], [102445,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [102446,"0006511156","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",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",0.46,"2026-07-12T22:00:04"], [102447,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",687.46,"2026-07-12T22:00:04"], [102448,"INV6525579","2022-12-27T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [102449,"HCM6485209","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1116.3,"2026-07-12T22:00:04"], [102450,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",211.67,"2026-07-12T22:00:04"], [102451,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",699.04,"2026-07-12T22:00:04"], [102452,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",1722.6,"2026-07-12T22:00:04"], [102453,"0006512802","2022-12-01T00:00:00",2023,2,595540,"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",2.38,"2026-07-12T22:00:04"], 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[102457,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",562.2,"2026-07-12T22:00:04"], [102458,"0006520972","2022-12-18T00:00:00",2023,2,652156,"Network Services",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",0.0,"2026-07-12T22:00:04"], [102459,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY 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Grant","0000077835","DUNEBROOK INC ",38595.12,"2026-07-12T22:00:04"], [102463,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",776.09,"2026-07-12T22:00:04"], [102464,"0006530437","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [102465,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS 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Services","0000402934","HOLLY SUMMERS ",13.2,"2026-07-12T22:00:04"], [102469,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",20.5,"2026-07-12T22:00:04"], [102470,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",664.63,"2026-07-12T22:00:04"], [102471,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [102472,"0006519184","2022-12-14T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7740.42,"2026-07-12T22:00:04"], [102473,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",490.09,"2026-07-12T22:00:04"], [102474,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",57854.3,"2026-07-12T22:00:04"], [102475,"0006508800","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [102476,"0006513861","2022-12-05T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102477,"EXV6487365","2022-10-12T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.16,"2026-07-12T22:00:04"], [102478,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335330","PATRICIA BARRETT ",659.76,"2026-07-12T22:00:04"], [102479,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",289.59,"2026-07-12T22:00:04"], [102480,"HCM6521852","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [102481,"0006512118","2022-12-01T00:00:00",2023,2,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [102482,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",467.81,"2026-07-12T22:00:04"], [102483,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",650.0,"2026-07-12T22:00:04"], [102484,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241779","RHONDA TOLLIVER ",540.74,"2026-07-12T22:00:04"], [102485,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [102486,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",5284.89,"2026-07-12T22:00:04"], [102487,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [102488,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102489,"APV6507514","2022-11-21T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",77.14,"2026-07-12T22:00:04"], [102490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",632.94,"2026-07-12T22:00:04"], [102491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",334.15,"2026-07-12T22:00:04"], [102492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",823.24,"2026-07-12T22:00:04"], [102493,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102494,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",16544.27,"2026-07-12T22:00:04"], [102495,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.16,"2026-07-12T22:00:04"], [102496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",323.37,"2026-07-12T22:00:04"], [102497,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102498,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102499,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",222.76,"2026-07-12T22:00:04"], [102501,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [102502,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [102503,"APV6526726","2022-12-29T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",181.8,"2026-07-12T22:00:04"], [102504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",311.87,"2026-07-12T22:00:04"], [102505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1526.84,"2026-07-12T22:00:04"], [102506,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",215.58,"2026-07-12T22:00:04"], [102507,"0006525198","2022-12-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.54,"2026-07-12T22:00:04"], [102508,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",822.78,"2026-07-12T22:00:04"], [102509,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",935.27,"2026-07-12T22:00:04"], [102510,"HCM6521780","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [102511,"0006515468","2022-12-07T00:00:00",2023,2,518161,"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",752.13,"2026-07-12T22:00:04"], [102512,"APV6513421","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",7.28,"2026-07-12T22:00:04"], [102513,"0006530437","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [102514,"APV6519433","2022-12-14T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",394.69,"2026-07-12T22:00:04"], [102515,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",593.9,"2026-07-12T22:00:04"], [102516,"0006507135","2022-11-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," 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SOLUTIONS INC ",2381.49,"2026-07-12T22:00:04"], [102647,"APV6498874","2022-11-01T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",13.63,"2026-07-12T22:00:04"], [102648,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",668.29,"2026-07-12T22:00:04"], [102649,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",57.67,"2026-07-12T22:00:04"], [102650,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",3232.49,"2026-07-12T22:00:04"], [102651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",1336.15,"2026-07-12T22:00:04"], [102652,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [102653,"HCM6493010","2022-10-26T00:00:00",2023,2,510101,"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",8987.69,"2026-07-12T22:00:04"], [102654,"0006519959","2022-12-15T00:00:00",2023,2,555530,"Radio & telephone equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102655,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",885.5,"2026-07-12T22:00:04"], [102656,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",211.8,"2026-07-12T22:00:04"], [102657,"0006489160","2022-10-16T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-648.39,"2026-07-12T22:00:04"], [102658,"0006518380","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",174.3,"2026-07-12T22:00:04"], [102659,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [102660,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102661,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9442.36,"2026-07-12T22:00:04"], [102662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",485.63,"2026-07-12T22:00:04"], [102663,"HCM6513058","2022-12-07T00:00:00",2023,2,517005,"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",2519.99,"2026-07-12T22:00:04"], [102664,"APV6511478","2022-11-30T00:00:00",2023,2,590110,"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,"2026-07-12T22:00:04"], [102665,"HCM6506154","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [102666,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1380.36,"2026-07-12T22:00:04"], [102667,"0006504901","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.02,"2026-07-12T22:00:04"], [102668,"HCM6485202","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6992.21,"2026-07-12T22:00:04"], [102669,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102670,"0006482183","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2158.64,"2026-07-12T22:00:04"], [102671,"APV6518678","2022-12-13T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000354085","TONYA LONG ",86.24,"2026-07-12T22:00:04"], [102672,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102673,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [102674,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",935.62,"2026-07-12T22:00:04"], [102675,"APV6510704","2022-11-29T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058022","JASPER COUNTY ",7000.0,"2026-07-12T22:00:04"], [102676,"HCM6500920","2022-11-09T00:00:00",2023,2,516004,"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,"2026-07-12T22:00:04"], [102677,"APV6501185","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",28712.64,"2026-07-12T22:00:04"], [102678,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",9356.4,"2026-07-12T22:00:04"], [102679,"0006483366","2022-10-05T00:00:00",2023,2,510150,"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",1062.07,"2026-07-12T22:00:04"], [102680,"0006486893","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-3324.6,"2026-07-12T22:00:04"], [102681,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273177","KRISTINA STAHL ",53.9,"2026-07-12T22:00:04"], [102682,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [102683,"0006489788","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42707.42,"2026-07-12T22:00:04"], [102684,"0006486021","2022-10-11T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-20.05,"2026-07-12T22:00:04"], [102685,"APV6494456","2022-10-25T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1726.25,"2026-07-12T22:00:04"], [102686,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",819.2,"2026-07-12T22:00:04"], [102687,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",417.69,"2026-07-12T22:00:04"], [102688,"HCM6492153","2022-10-26T00:00:00",2023,2,518161,"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",777.75,"2026-07-12T22:00:04"], [102689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",700.63,"2026-07-12T22:00:04"], [102690,"HCM6500938","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",86.31,"2026-07-12T22:00:04"], [102691,"HCM6506202","2022-11-23T00:00:00",2023,2,519006,"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",48.46,"2026-07-12T22:00:04"], [102692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",668.3,"2026-07-12T22:00:04"], [102693,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",117357.04,"2026-07-12T22:00:04"], [102694,"0006482563","2022-10-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",320.04,"2026-07-12T22:00:04"], [102695,"0006483366","2022-10-05T00:00:00",2023,2,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-59.01,"2026-07-12T22:00:04"], [102696,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",222.77,"2026-07-12T22:00:04"], [102697,"APV6490891","2022-10-19T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",221.03,"2026-07-12T22:00:04"], [102698,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102699,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.96,"2026-07-12T22:00:04"], [102700,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1024.72,"2026-07-12T22:00:04"], [102701,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",417.69,"2026-07-12T22:00:04"], [102702,"APV6489419","2022-10-17T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",6.81,"2026-07-12T22:00:04"], [102703,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [102704,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",286.53,"2026-07-12T22:00:04"], [102705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",646.52,"2026-07-12T22:00:04"], [102706,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [102707,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17.93,"2026-07-12T22:00:04"], [102708,"APV6513458","2022-12-02T00:00:00",2023,2,571209,"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 ",16379.29,"2026-07-12T22:00:04"], [102709,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",37159.77,"2026-07-12T22:00:04"], [102710,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-468.21,"2026-07-12T22:00:04"], [102711,"APV6498592","2022-11-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",17668.92,"2026-07-12T22:00:04"], [102712,"0006501909","2022-11-09T00:00:00",2023,2,518901,"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",-1.3,"2026-07-12T22:00:04"], [102713,"0006511136","2022-11-30T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102714,"APV6503710","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000054395","THE ARC OF INDIANA ",57000.0,"2026-07-12T22:00:04"], [102715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",538.95,"2026-07-12T22:00:04"], [102716,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-07-12T22:00:04"], [102717,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102718,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [102719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",21.56,"2026-07-12T22:00:04"], [102720,"APV6513508","2022-12-02T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [102721,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342955","AMY OTIS ",485.63,"2026-07-12T22:00:04"], [102722,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",9742.0,"2026-07-12T22:00:04"], [102723,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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",8292.39,"2026-07-12T22:00:04"], [102724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",445.53,"2026-07-12T22:00:04"], [102725,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",705.32,"2026-07-12T22:00:04"], [102726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",673.69,"2026-07-12T22:00:04"], [102727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",560.51,"2026-07-12T22:00:04"], [102728,"HCM6521835","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102729,"0006519184","2022-12-14T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2162.22,"2026-07-12T22:00:04"], [102730,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3065.34,"2026-07-12T22:00:04"], [102731,"APV6493469","2022-10-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",1620865.51,"2026-07-12T22:00:04"], [102732,"0006482564","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",226.89,"2026-07-12T22:00:04"], [102733,"HCM6521846","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [102734,"APV6526762","2022-12-29T00:00:00",2023,2,539122,"ProgOp - Manuf Consumer",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","0000021225","FASTENAL COMPANY ",8.84,"2026-07-12T22:00:04"], [102735,"APV6508338","2022-11-22T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000087019","JP MORGAN CHASE BANK ",910.0,"2026-07-12T22:00:04"], [102736,"APV6514224","2022-12-04T00:00:00",2023,2,532023,"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","0000342242","INDIANA WASTE SERVICE INC ",133.88,"2026-07-12T22:00:04"], [102737,"0006511156","2022-12-01T00:00:00",2023,2,580143,"School Services",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102738,"APV6510119","2022-11-28T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",76374.87,"2026-07-12T22:00:04"], [102739,"0006518307","2022-12-13T00:00:00",2023,2,590110,"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",6798.42,"2026-07-12T22:00:04"], [102740,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",623.75,"2026-07-12T22:00:04"], [102741,"APV6492683","2022-10-19T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",6499.88,"2026-07-12T22:00:04"], [102742,"APV6489385","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074525","GREGORY ALAN MILLER ",211.19,"2026-07-12T22:00:04"], [102743,"0006496366","2022-10-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102744,"APV6517958","2022-12-12T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.9,"2026-07-12T22:00:04"], [102745,"APV6523072","2022-12-20T00:00:00",2023,2,591010,"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 ",1.34,"2026-07-12T22:00:04"], [102746,"HCM6492192","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [102747,"HCM6485192","2022-10-12T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",146.0,"2026-07-12T22:00:04"], [102748,"APV6483580","2022-10-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000053562","CITY OF GARY ",2700.0,"2026-07-12T22:00:04"], [102749,"HCM6500931","2022-11-09T00:00:00",2023,2,516002,"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",699.9,"2026-07-12T22:00:04"], [102750,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",512.37,"2026-07-12T22:00:04"], [102751,"0006496934","2022-11-01T00:00:00",2023,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1418.04,"2026-07-12T22:00:04"], [102752,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102753,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",735.13,"2026-07-12T22:00:04"], [102754,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",35770.66,"2026-07-12T22:00:04"], [102755,"0006518365","2022-12-13T00:00:00",2023,2,659900,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",333.74,"2026-07-12T22:00:04"], [102756,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",323.37,"2026-07-12T22:00:04"], [102757,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",705.28,"2026-07-12T22:00:04"], [102758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",517.39,"2026-07-12T22:00:04"], [102759,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102760,"HCM6500870","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1190.82,"2026-07-12T22:00:04"], [102761,"0006520866","2022-12-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2961.1,"2026-07-12T22:00:04"], [102762,"0006512802","2022-12-01T00:00:00",2023,2,518800,"Vision Care",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",0.92,"2026-07-12T22:00:04"], [102763,"APV6515707","2022-12-07T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [102764,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000391040","FREDDIE BISHOP ",610.38,"2026-07-12T22:00:04"], [102765,"APV6519471","2022-12-14T00:00:00",2023,2,583110,"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 ",1506.9,"2026-07-12T22:00:04"], [102766,"HCM6506201","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14018.6,"2026-07-12T22:00:04"], [102767,"0006512118","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [102768,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [102769,"0006520017","2022-12-15T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [102770,"APV6500268","2022-11-04T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1580.2,"2026-07-12T22:00:04"], [102771,"HCM6493068","2022-10-26T00:00:00",2023,2,518796,"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",91.52,"2026-07-12T22:00:04"], [102772,"0006518380","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [102773,"HCM6506196","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",960.23,"2026-07-12T22:00:04"], [102774,"0006488496","2022-10-14T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [102775,"EXV6519743","2022-12-10T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",187.62,"2026-07-12T22:00:04"], [102776,"0006520947","2022-12-16T00:00:00",2023,2,539035,"Prog Op-Software Maint",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102777,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1738.24,"2026-07-12T22:00:04"], [102778,"HCM6521808","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1926.32,"2026-07-12T22:00:04"], [102779,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [102780,"0006486897","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-12005.84,"2026-07-12T22:00:04"], [102781,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198135","JANICE ELAINE ENGEL ",811.13,"2026-07-12T22:00:04"], [102782,"APV6517221","2022-12-09T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Farm Bill"," ","General Ledger Entry",229.29,"2026-07-12T22:00:04"], [102787,"0006519184","2022-12-14T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [102788,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",811.13,"2026-07-12T22:00:04"], [102789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",779.68,"2026-07-12T22:00:04"], [102790,"APV6498090","2022-11-01T00:00:00",2023,2,547183,"SpOp - Materials&Parts Tech",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 ",194.96,"2026-07-12T22:00:04"], [102791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [102792,"APV6508347","2022-11-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",2146.23,"2026-07-12T22:00:04"], [102793,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",334.15,"2026-07-12T22:00:04"], [102794,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",245.04,"2026-07-12T22:00:04"], [102795,"APV6488837","2022-10-14T00:00:00",2023,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000054131","GUIDESOFT INC ",10788.0,"2026-07-12T22:00:04"], [102796,"APV6509991","2022-11-22T00:00:00",2023,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",771.38,"2026-07-12T22:00:04"], [102797,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1362.29,"2026-07-12T22:00:04"], [102798,"EXV6499799","2022-10-13T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [102799,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",61507.46,"2026-07-12T22:00:04"], [102800,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",445.53,"2026-07-12T22:00:04"], [102801,"HCM6506197","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",405.11,"2026-07-12T22:00:04"], [102802,"APV6516454","2022-12-08T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",750.0,"2026-07-12T22:00:04"], [102803,"0006498518","2022-11-02T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [102804,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.13,"2026-07-12T22:00:04"], [102805,"0006511156","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",498,"FSSA Aging","Utilities","Energy","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [102806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",377.27,"2026-07-12T22:00:04"], [102807,"APV6516172","2022-12-08T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",123.75,"2026-07-12T22:00:04"], [102808,"HCM6521845","2022-12-21T00:00:00",2023,2,518901,"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",3.91,"2026-07-12T22:00:04"], [102809,"0006483415","2022-10-05T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34287147.83,"2026-07-12T22:00:04"], [102810,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",113864.03,"2026-07-12T22:00:04"], [102811,"0006523695","2022-12-08T00:00:00",2023,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [102812,"HCM6513078","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",143.42,"2026-07-12T22:00:04"], [102813,"0006491324","2022-10-20T00:00:00",2023,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1845.77,"2026-07-12T22:00:04"], [102814,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1814.39,"2026-07-12T22:00:04"], [102815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",473.82,"2026-07-12T22:00:04"], [102816,"APV6489321","2022-10-17T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-07-12T22:00:04"], [102817,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",835.37,"2026-07-12T22:00:04"], [102818,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",957.49,"2026-07-12T22:00:04"], [102819,"APV6492799","2022-10-21T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",21588.38,"2026-07-12T22:00:04"], [102820,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102821,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"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",63.42,"2026-07-12T22:00:04"], [102822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",267.32,"2026-07-12T22:00:04"], [102823,"APV6507251","2022-11-21T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",374.43,"2026-07-12T22:00:04"], [102824,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1336.59,"2026-07-12T22:00:04"], [102825,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",517.39,"2026-07-12T22:00:04"], [102826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",840.04,"2026-07-12T22:00:04"], [102827,"APV6485443","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000407449","CHASE GIBSON ",84.5,"2026-07-12T22:00:04"], [102828,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",690.58,"2026-07-12T22:00:04"], [102829,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",690.57,"2026-07-12T22:00:04"], [102830,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",40816.38,"2026-07-12T22:00:04"], [102831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1336.6,"2026-07-12T22:00:04"], [102832,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102833,"0006482575","2022-10-08T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [102834,"HCM6500862","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [102835,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",131.25,"2026-07-12T22:00:04"], [102836,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1693.02,"2026-07-12T22:00:04"], [102837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",64.67,"2026-07-12T22:00:04"], [102838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",323.37,"2026-07-12T22:00:04"], [102839,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",43.11,"2026-07-12T22:00:04"], [102840,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1336.6,"2026-07-12T22:00:04"], [102841,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",23414.3,"2026-07-12T22:00:04"], [102842,"0006486000","2022-10-10T00:00:00",2023,2,519503,"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",-139.44,"2026-07-12T22:00:04"], [102843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",373.13,"2026-07-12T22:00:04"], [102844,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",129.35,"2026-07-12T22:00:04"], [102845,"HCM6492196","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",196.73,"2026-07-12T22:00:04"], [102846,"APV6510836","2022-11-29T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",425382.05,"2026-07-12T22:00:04"], [102847,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1636.0,"2026-07-12T22:00:04"], [102848,"APV6495915","2022-10-27T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000021407","HIRONS and COMPANY COMMUNICATIONS ",239280.75,"2026-07-12T22:00:04"], [102849,"APV6494333","2022-10-25T00:00:00",2023,2,531020,"Prof Serv - Media Services",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372639","CONFERENCE TECHNOLOGIES ",33245.0,"2026-07-12T22:00:04"], [102850,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",556.92,"2026-07-12T22:00:04"], [102851,"0006482575","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [102852,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [102853,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332413","DAREK MORRIS ",311.87,"2026-07-12T22:00:04"], [102854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",671.97,"2026-07-12T22:00:04"], [102855,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"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,"2026-07-12T22:00:04"], [102856,"0006496981","2022-11-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",233.92,"2026-07-12T22:00:04"], [102857,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",469.96,"2026-07-12T22:00:04"], [102858,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.78,"2026-07-12T22:00:04"], [102859,"APV6497232","2022-10-31T00:00:00",2023,2,583110,"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","0000064775","PIKE COUNTY ",0.0,"2026-07-12T22:00:04"], [102860,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109759","INDIANA REGIONAL FOOT and ANKLE CENTER ",14.0,"2026-07-12T22:00:04"], [102861,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",33.59,"2026-07-12T22:00:04"], [102862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",366.48,"2026-07-12T22:00:04"], [102863,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [102864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",835.37,"2026-07-12T22:00:04"], [102865,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",143734.86,"2026-07-12T22:00:04"], [102866,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",538.95,"2026-07-12T22:00:04"], [102867,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102868,"HCM6492175","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",400.55,"2026-07-12T22:00:04"], [102869,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",23453.77,"2026-07-12T22:00:04"], [102870,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1113.83,"2026-07-12T22:00:04"], [102871,"APV6517949","2022-12-12T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3826.5,"2026-07-12T22:00:04"], [102872,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000156176","JOAN OBRIEN ",643.15,"2026-07-12T22:00:04"], [102873,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102874,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000375358","DYNAMIC MINDS ACADEMY INC ",2948.74,"2026-07-12T22:00:04"], [102875,"0006511156","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",347.89,"2026-07-12T22:00:04"], [102876,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-15.06,"2026-07-12T22:00:04"], [102877,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387057","SKYLYNN TERRELL ",474.15,"2026-07-12T22:00:04"], [102878,"APV6515167","2022-12-05T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",5867.81,"2026-07-12T22:00:04"], [102879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",334.15,"2026-07-12T22:00:04"], [102880,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243195","RITA CONTRERAS ",417.68,"2026-07-12T22:00:04"], [102881,"APV6506642","2022-11-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",4820.0,"2026-07-12T22:00:04"], [102882,"APV6505227","2022-11-16T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",1033.24,"2026-07-12T22:00:04"], [102883,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [102884,"HCM6513064","2022-12-07T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",287.71,"2026-07-12T22:00:04"], [102885,"APV6523086","2022-12-20T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",4544.0,"2026-07-12T22:00:04"], [102886,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",289.6,"2026-07-12T22:00:04"], [102887,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",178.21,"2026-07-12T22:00:04"], [102888,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",1.59,"2026-07-12T22:00:04"], [102889,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339471","JAIME VERMILLION ",201.21,"2026-07-12T22:00:04"], [102890,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.58,"2026-07-12T22:00:04"], [102891,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",711.42,"2026-07-12T22:00:04"], [102892,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-07-12T22:00:04"], [102893,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",583.14,"2026-07-12T22:00:04"], [102894,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9469.67,"2026-07-12T22:00:04"], [102895,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102896,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",4615.52,"2026-07-12T22:00:04"], [102897,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",195.05,"2026-07-12T22:00:04"], [102898,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102899,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1002.45,"2026-07-12T22:00:04"], [102900,"APV6516406","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102901,"0006518415","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",275.23,"2026-07-12T22:00:04"], [102902,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102903,"HCM6492212","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [102904,"HCM6513083","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241806.23,"2026-07-12T22:00:04"], [102905,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",111.38,"2026-07-12T22:00:04"], [102906,"0006493128","2022-10-22T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.82,"2026-07-12T22:00:04"], [102907,"0006484351","2022-10-06T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [102908,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",116.15,"2026-07-12T22:00:04"], [102909,"HCM6485194","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",14.47,"2026-07-12T22:00:04"], [102910,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [102911,"APV6513164","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",112.35,"2026-07-12T22:00:04"], [102912,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102913,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",215.58,"2026-07-12T22:00:04"], [102914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",400.98,"2026-07-12T22:00:04"], [102915,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",527.07,"2026-07-12T22:00:04"], [102916,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",417.69,"2026-07-12T22:00:04"], [102917,"0006522731","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",522.71,"2026-07-12T22:00:04"], [102918,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [102919,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",84182.64,"2026-07-12T22:00:04"], [102920,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [102921,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",155.93,"2026-07-12T22:00:04"], [102922,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [102923,"0006523639","2022-12-21T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. 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N. POSEY CTY SCHL TREAS ",54883.89,"2026-07-12T22:00:04"], [102927,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332223","NICOLE HENDERSON ",405.56,"2026-07-12T22:00:04"], [102928,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",735.13,"2026-07-12T22:00:04"], [102929,"APV6490828","2022-10-19T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [102930,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102931,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102932,"HCM6506131","2022-11-23T00:00:00",2023,2,519503,"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",18.45,"2026-07-12T22:00:04"], [102933,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099181","LEESTMA MEDICAL CLINIC ",14.0,"2026-07-12T22:00:04"], [102934,"HCM6506123","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [102935,"APV6523871","2022-12-21T00:00:00",2023,2,595520,"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","0000180496","MARY HAGERMAN ",182.0,"2026-07-12T22:00:04"], [102936,"0006482216","2022-10-08T00:00:00",2023,2,652110,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",76.9,"2026-07-12T22:00:04"], [102937,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",111.38,"2026-07-12T22:00:04"], [102938,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",701.72,"2026-07-12T22:00:04"], [102939,"HCM6492212","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3259.88,"2026-07-12T22:00:04"], [102940,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",417.69,"2026-07-12T22:00:04"], [102941,"APV6515114","2022-12-06T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",158.09,"2026-07-12T22:00:04"], [102942,"HCM6493068","2022-10-26T00:00:00",2023,2,518606,"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",0.06,"2026-07-12T22:00:04"], [102943,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [102944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",480.95,"2026-07-12T22:00:04"], [102945,"0006511967","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",283.02,"2026-07-12T22:00:04"], [102946,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2561.81,"2026-07-12T22:00:04"], [102947,"APV6505345","2022-11-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",17550.52,"2026-07-12T22:00:04"], [102948,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",671.96,"2026-07-12T22:00:04"], [102949,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102950,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [102951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.75,"2026-07-12T22:00:04"], [102952,"APV6517258","2022-12-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380736","STEPHANIE RAZOR ",637.47,"2026-07-12T22:00:04"], [102953,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",13336.96,"2026-07-12T22:00:04"], [102954,"APV6503709","2022-11-10T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",48415.67,"2026-07-12T22:00:04"], [102955,"0006496981","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [102956,"0006491284","2022-10-20T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23679.0,"2026-07-12T22:00:04"], [102957,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",129.35,"2026-07-12T22:00:04"], [102958,"0006512802","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [102959,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",222.77,"2026-07-12T22:00:04"], [102960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",417.69,"2026-07-12T22:00:04"], [102961,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",17492.76,"2026-07-12T22:00:04"], [102962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1113.83,"2026-07-12T22:00:04"], [102963,"0006497986","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",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",15.88,"2026-07-12T22:00:04"], [102964,"APV6485463","2022-10-07T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1710.08,"2026-07-12T22:00:04"], [102965,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.38,"2026-07-12T22:00:04"], [102966,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",1944.0,"2026-07-12T22:00:04"], [102967,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240512","DEBRA TURNER ",452.72,"2026-07-12T22:00:04"], [102968,"0006512006","2022-12-08T00:00:00",2023,2,652131,"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,"2026-07-12T22:00:04"], [102969,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",82.74,"2026-07-12T22:00:04"], [102970,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.57,"2026-07-12T22:00:04"], [102971,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",794.16,"2026-07-12T22:00:04"], [102972,"HCM6506198","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1079.37,"2026-07-12T22:00:04"], [102973,"HCM6506123","2022-11-23T00:00:00",2023,2,516002,"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",67.72,"2026-07-12T22:00:04"], [102974,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",434.39,"2026-07-12T22:00:04"], [102975,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [102976,"0006496981","2022-11-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",456.83,"2026-07-12T22:00:04"], [102977,"APV6516534","2022-12-07T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",470509.15,"2026-07-12T22:00:04"], [102978,"0006519963","2022-12-16T00:00:00",2023,2,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102979,"APV6503515","2022-11-14T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072283","TOWN OF AUSTIN ",14784.0,"2026-07-12T22:00:04"], [102980,"APV6519538","2022-12-14T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.0,"2026-07-12T22:00:04"], [102981,"APV6488840","2022-10-14T00:00:00",2023,2,571209,"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. WAYNE TWP TREASURER ",60980.09,"2026-07-12T22:00:04"], [102982,"APV6490273","2022-10-18T00:00:00",2023,2,543022,"Fac Main - Constrctn Material",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000361673","TECTA AMERICA CORP ",600.0,"2026-07-12T22:00:04"], [102983,"APV6516369","2022-12-08T00:00:00",2023,2,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [102984,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [102985,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",378.7,"2026-07-12T22:00:04"], [102986,"0006511978","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",574.36,"2026-07-12T22:00:04"], [102987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",111.38,"2026-07-12T22:00:04"], [102988,"APV6507225","2022-11-21T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5644.18,"2026-07-12T22:00:04"], [102989,"HCM6513080","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [102990,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102991,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [102992,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",4943.69,"2026-07-12T22:00:04"], [102993,"0006482216","2022-10-08T00:00:00",2023,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [102994,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",348.0,"2026-07-12T22:00:04"], [102995,"APV6511433","2022-11-30T00:00:00",2023,2,547121,"SpOp - Household Bathrm",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 ",201.6,"2026-07-12T22:00:04"], [102996,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",661.17,"2026-07-12T22:00:04"], [102997,"APV6517896","2022-12-07T00:00:00",2023,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",302.32,"2026-07-12T22:00:04"], [102998,"APV6498130","2022-11-01T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022202","FAMILY AND CHILDREN'S CENTER ",434.19,"2026-07-12T22:00:04"], [102999,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",431.16,"2026-07-12T22:00:04"], [103000,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",280.25,"2026-07-12T22:00:04"], [103001,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",668.3,"2026-07-12T22:00:04"], [103003,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",682.51,"2026-07-12T22:00:04"], [103004,"APV6526560","2022-12-29T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087776","CASWELL, DAVID ",364.0,"2026-07-12T22:00:04"], [103005,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1492.36,"2026-07-12T22:00:04"], [103006,"APV6495258","2022-10-26T00:00:00",2023,2,590110,"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","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [103007,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",21918.37,"2026-07-12T22:00:04"], [103008,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1047.0,"2026-07-12T22:00:04"], [103009,"APV6485508","2022-10-07T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",18000.0,"2026-07-12T22:00:04"], [103010,"HCM6492173","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",88.07,"2026-07-12T22:00:04"], [103011,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [103012,"APV6508339","2022-11-21T00:00:00",2023,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",35980.68,"2026-07-12T22:00:04"], [103013,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [103014,"0006493155","2022-10-01T00:00:00",2023,2,518161,"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",5994.3,"2026-07-12T22:00:04"], [103015,"APV6504512","2022-11-15T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",6568.92,"2026-07-12T22:00:04"], [103016,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",155.93,"2026-07-12T22:00:04"], [103017,"APV6497074","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",16097.68,"2026-07-12T22:00:04"], [103018,"APV6516387","2022-12-08T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",1875.0,"2026-07-12T22:00:04"], [103019,"APV6516402","2022-12-08T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [103020,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",154.01,"2026-07-12T22:00:04"], [103021,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",913.34,"2026-07-12T22:00:04"], [103022,"0006504884","2022-11-16T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103023,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [103024,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",215.58,"2026-07-12T22:00:04"], [103025,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103026,"0006512802","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [103027,"HCM6506131","2022-11-23T00:00:00",2023,2,518796,"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",36.82,"2026-07-12T22:00:04"], [103028,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",883.88,"2026-07-12T22:00:04"], [103029,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [103030,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1247.49,"2026-07-12T22:00:04"], [103031,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [103032,"0006507182","2022-11-21T00:00:00",2023,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.9,"2026-07-12T22:00:04"], [103033,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103034,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103035,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",8216.3,"2026-07-12T22:00:04"], [103036,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",80.3,"2026-07-12T22:00:04"], [103037,"0006529776","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",484.73,"2026-07-12T22:00:04"], [103038,"APV6482671","2022-10-04T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1810.11,"2026-07-12T22:00:04"], [103039,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395828","EMILY KATHLEEN PEREZ ",474.15,"2026-07-12T22:00:04"], [103040,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103041,"HCM6521848","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [103042,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",267.96,"2026-07-12T22:00:04"], [103043,"0006519940","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103044,"0006520017","2022-12-15T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [103045,"APV6509283","2022-11-23T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",146.78,"2026-07-12T22:00:04"], [103046,"HCM6506182","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.36,"2026-07-12T22:00:04"], [103047,"0006511156","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8188.42,"2026-07-12T22:00:04"], [103048,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",32.22,"2026-07-12T22:00:04"], [103049,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",290.03,"2026-07-12T22:00:04"], [103050,"0006516125","2022-12-08T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103051,"0006515468","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",56.89,"2026-07-12T22:00:04"], [103052,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103053,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",196563.41,"2026-07-12T22:00:04"], [103054,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1117.3,"2026-07-12T22:00:04"], [103055,"0006519965","2022-12-16T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103056,"APV6506508","2022-11-15T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",104154.22,"2026-07-12T22:00:04"], [103057,"HCM6513006","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1095.86,"2026-07-12T22:00:04"], [103058,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",754.73,"2026-07-12T22:00:04"], [103059,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",22.28,"2026-07-12T22:00:04"], [103060,"HCM6506232","2022-11-23T00:00:00",2023,2,518800,"Vision Care",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",1.8,"2026-07-12T22:00:04"], [103061,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [103062,"APV6517899","2022-12-10T00:00:00",2023,2,539058,"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 ",9191.17,"2026-07-12T22:00:04"], [103063,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092035","SARAH BUSH LINCOLN HEALTH CTR ",14.0,"2026-07-12T22:00:04"], [103064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",668.29,"2026-07-12T22:00:04"], [103065,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",2315.4,"2026-07-12T22:00:04"], [103066,"0006482216","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [103067,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",35713.03,"2026-07-12T22:00:04"], [103068,"APV6488768","2022-10-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",18111.92,"2026-07-12T22:00:04"], [103069,"APV6485498","2022-10-07T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",28150.19,"2026-07-12T22:00:04"], [103070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",267.32,"2026-07-12T22:00:04"], [103071,"APV6487206","2022-10-12T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",336475.44,"2026-07-12T22:00:04"], [103072,"APV6515106","2022-12-06T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000107802","LIFETIME RESOURCESINC ",1942.65,"2026-07-12T22:00:04"], [103073,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103074,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",623.74,"2026-07-12T22:00:04"], [103075,"0006486870","2022-10-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [103076,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",222.77,"2026-07-12T22:00:04"], [103077,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",114923.62,"2026-07-12T22:00:04"], [103078,"0006497901","2022-11-08T00:00:00",2023,2,659284,"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,"2026-07-12T22:00:04"], [103079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",366.48,"2026-07-12T22:00:04"], [103080,"0006519237","2022-12-14T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",513.61,"2026-07-12T22:00:04"], [103081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",538.95,"2026-07-12T22:00:04"], [103082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",445.53,"2026-07-12T22:00:04"], [103083,"APV6509936","2022-11-28T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",14.66,"2026-07-12T22:00:04"], [103084,"0006518398","2022-12-13T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35892.75,"2026-07-12T22:00:04"], [103085,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",8625.0,"2026-07-12T22:00:04"], [103086,"APV6508309","2022-11-22T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",6076.53,"2026-07-12T22:00:04"], [103087,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",480.15,"2026-07-12T22:00:04"], [103088,"0006483366","2022-10-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [103089,"HCM6521835","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",633.2,"2026-07-12T22:00:04"], [103090,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",18.53,"2026-07-12T22:00:04"], [103091,"HCM6513080","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6437.72,"2026-07-12T22:00:04"], [103092,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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",-7.91,"2026-07-12T22:00:04"], [103093,"0006511156","2022-12-01T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",160.75,"2026-07-12T22:00:04"], [103094,"HCM6506160","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",66.68,"2026-07-12T22:00:04"], [103095,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",2435.95,"2026-07-12T22:00:04"], [103096,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",215.58,"2026-07-12T22:00:04"], [103097,"APV6513441","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",153122.54,"2026-07-12T22:00:04"], [103098,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",366.48,"2026-07-12T22:00:04"], [103099,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [103100,"0006497963","2022-11-08T00:00:00",2023,2,652370,"Citrix",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [103101,"HCM6500939","2022-11-09T00:00:00",2023,2,518606,"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",11.38,"2026-07-12T22:00:04"], [103102,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116646","NORTON HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [103103,"0006501023","2022-11-07T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [103104,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",819.2,"2026-07-12T22:00:04"], [103105,"HCM6500939","2022-11-09T00:00:00",2023,2,516002,"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",619.03,"2026-07-12T22:00:04"], [103106,"APV6521167","2022-12-10T00:00:00",2023,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056944","LAKE COUNTY GOVERNMENT ",3750.0,"2026-07-12T22:00:04"], [103107,"APV6517866","2022-12-12T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2602.17,"2026-07-12T22:00:04"], [103108,"0006520947","2022-12-16T00:00:00",2023,2,546007,"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",0.0,"2026-07-12T22:00:04"], [103109,"0006493155","2022-10-01T00:00:00",2023,2,547128,"SpOp - Household WallCvr",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",109.79,"2026-07-12T22:00:04"], [103110,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [103111,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103112,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",83877.71,"2026-07-12T22:00:04"], [103113,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",311.87,"2026-07-12T22:00:04"], [103114,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1401.65,"2026-07-12T22:00:04"], [103115,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103116,"APV6504512","2022-11-15T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",2360.67,"2026-07-12T22:00:04"], [103117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",109.82,"2026-07-12T22:00:04"], [103118,"0006486870","2022-10-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.65,"2026-07-12T22:00:04"], [103119,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",111.78,"2026-07-12T22:00:04"], [103120,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000156176","JOAN OBRIEN ",658.71,"2026-07-12T22:00:04"], [103121,"APV6517958","2022-12-12T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000321043","JAMES WEST ",919.17,"2026-07-12T22:00:04"], [103122,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",34524.43,"2026-07-12T22:00:04"], [103123,"APV6492799","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",20831.51,"2026-07-12T22:00:04"], [103124,"0006502461","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",26.21,"2026-07-12T22:00:04"], [103125,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103126,"HCM6506155","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [103127,"APV6509130","2022-11-23T00:00:00",2023,2,599054,"AdmOp-Awards&Gifts",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",527.28,"2026-07-12T22:00:04"], [103128,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",86.23,"2026-07-12T22:00:04"], [103129,"HCM6521801","2022-12-21T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6845.09,"2026-07-12T22:00:04"], [103130,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103131,"0006500032","2022-11-04T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [103132,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [103133,"HCM6521801","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",634.65,"2026-07-12T22:00:04"], [103134,"0006492054","2022-10-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103135,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",2820.72,"2026-07-12T22:00:04"], [103136,"APV6497289","2022-10-28T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",4.6,"2026-07-12T22:00:04"], [103137,"0006488496","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",377.54,"2026-07-12T22:00:04"], [103138,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1206.72,"2026-07-12T22:00:04"], [103139,"0006520022","2022-12-02T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-831.39,"2026-07-12T22:00:04"], [103140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [103141,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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",-1.47,"2026-07-12T22:00:04"], [103142,"APV6513511","2022-12-02T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",11794.43,"2026-07-12T22:00:04"], [103143,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4063.23,"2026-07-12T22:00:04"], [103144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1433.61,"2026-07-12T22:00:04"], [103145,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000313875","MELISSA KEYES ",1.19,"2026-07-12T22:00:04"], [103146,"0006496981","2022-11-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [103147,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [103148,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103149,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",62519.19,"2026-07-12T22:00:04"], [103150,"APV6515076","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",4826.25,"2026-07-12T22:00:04"], [103151,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",215.58,"2026-07-12T22:00:04"], [103152,"0006512941","2022-12-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171373.78,"2026-07-12T22:00:04"], [103153,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1024.73,"2026-07-12T22:00:04"], [103154,"HCM6493068","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1960.9,"2026-07-12T22:00:04"], [103155,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [103156,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",64.67,"2026-07-12T22:00:04"], [103157,"APV6516466","2022-12-07T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",146594.95,"2026-07-12T22:00:04"], [103158,"APV6487148","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",0.0,"2026-07-12T22:00:04"], [103159,"APV6507005","2022-11-18T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",1073.34,"2026-07-12T22:00:04"], [103160,"0006520944","2022-12-16T00:00:00",2023,2,518901,"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",10.32,"2026-07-12T22:00:04"], [103161,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000350041","ANGELA M LYNCH ",28.42,"2026-07-12T22:00:04"], [103162,"0006511156","2022-12-01T00:00:00",2023,2,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103163,"0006497924","2022-11-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89.91,"2026-07-12T22:00:04"], [103164,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",56275.57,"2026-07-12T22:00:04"], [103165,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103166,"APV6482968","2022-10-04T00:00:00",2023,2,583110,"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","0000380768","LAUREN'S LANDSCAPING INC ",675.0,"2026-07-12T22:00:04"], [103167,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",178.21,"2026-07-12T22:00:04"], [103168,"APV6490273","2022-10-18T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",357.83,"2026-07-12T22:00:04"], [103169,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000287598","MELISSA CORUM ",80.36,"2026-07-12T22:00:04"], [103170,"APV6525391","2022-12-27T00:00:00",2023,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.25,"2026-07-12T22:00:04"], [103171,"APV6491677","2022-10-20T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",159809.58,"2026-07-12T22:00:04"], [103172,"APV6520233","2022-12-15T00:00:00",2023,2,544050,"Inf Main-Lumber Building",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 ",9.32,"2026-07-12T22:00:04"], [103173,"HCM6485193","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",43.6,"2026-07-12T22:00:04"], [103174,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",12943.04,"2026-07-12T22:00:04"], [103175,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",315.44,"2026-07-12T22:00:04"], [103176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1113.83,"2026-07-12T22:00:04"], [103177,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",215.58,"2026-07-12T22:00:04"], [103178,"APV6487056","2022-10-12T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050153","TK ELEVATOR CORPORATION ",152.98,"2026-07-12T22:00:04"], [103179,"0006497717","2022-10-31T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [103180,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [103181,"0006493155","2022-10-01T00:00:00",2023,2,599036,"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",2095.36,"2026-07-12T22:00:04"], [103182,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000121698","LAKE RIDGE SCHOOL TREASURER ",137508.26,"2026-07-12T22:00:04"], [103183,"EXV6528057","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",136.44,"2026-07-12T22:00:04"], [103184,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",167.07,"2026-07-12T22:00:04"], [103185,"0006506093","2022-11-18T00:00:00",2023,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [103186,"APV6501342","2022-11-07T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",51.85,"2026-07-12T22:00:04"], [103187,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",453.0,"2026-07-12T22:00:04"], [103188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",200.49,"2026-07-12T22:00:04"], [103189,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",404.21,"2026-07-12T22:00:04"], [103190,"0006526522","2022-12-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [103191,"HCM6521835","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",211.47,"2026-07-12T22:00:04"], [103192,"0006512001","2022-11-30T00:00:00",2023,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",414.48,"2026-07-12T22:00:04"], [103193,"0006512020","2022-12-08T00:00:00",2023,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [103194,"0006496934","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.57,"2026-07-12T22:00:04"], [103195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",480.95,"2026-07-12T22:00:04"], [103196,"APV6488757","2022-10-14T00:00:00",2023,2,538400,"Const - Land/Building",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",204316.92,"2026-07-12T22:00:04"], [103197,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",323.37,"2026-07-12T22:00:04"], [103198,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",556.92,"2026-07-12T22:00:04"], [103199,"0006511156","2022-12-01T00:00:00",2023,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",209.52,"2026-07-12T22:00:04"], [103200,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",1073.06,"2026-07-12T22:00:04"], [103201,"HCM6492202","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [103202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",480.95,"2026-07-12T22:00:04"], [103203,"APV6527754","2022-12-30T00:00:00",2023,2,583110,"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","0000075833","H and G PLUMBING and HEATING INC ",486.9,"2026-07-12T22:00:04"], [103204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",222.76,"2026-07-12T22:00:04"], [103205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",258.69,"2026-07-12T22:00:04"], [103206,"APV6486270","2022-10-11T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2488.14,"2026-07-12T22:00:04"], [103207,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3643.26,"2026-07-12T22:00:04"], [103208,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4023.25,"2026-07-12T22:00:04"], [103209,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103210,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",42299.81,"2026-07-12T22:00:04"], [103211,"0006519964","2022-12-17T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103212,"APV6489385","2022-10-17T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074529","JAMES NOBLE ",210.69,"2026-07-12T22:00:04"], [103213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-07-12T22:00:04"], [103214,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",452.72,"2026-07-12T22:00:04"], [103215,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1463.12,"2026-07-12T22:00:04"], [103231,"EXV6518162","2022-12-02T00:00:00",2023,2,595110,"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",326.34,"2026-07-12T22:00:04"], [103232,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [103233,"0006504901","2022-11-16T00:00:00",2023,2,518800,"Vision Care",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",2.87,"2026-07-12T22:00:04"], [103234,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",779.68,"2026-07-12T22:00:04"], [103236,"HCM6500889","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [103237,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",4233.74,"2026-07-12T22:00:04"], [103238,"0006518331","2022-12-13T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - 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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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000054131","GUIDESOFT INC ",2400.0,"2026-07-12T22:00:04"], [103259,"APV6525000","2022-12-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",56.74,"2026-07-12T22:00:04"], [103260,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",423.25,"2026-07-12T22:00:04"], [103261,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103262,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",3007.34,"2026-07-12T22:00:04"], [103263,"APV6486324","2022-10-11T00:00:00",2023,2,520202,"Energy - 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MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",19628.65,"2026-07-12T22:00:04"], [103268,"APV6498826","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000367455","LIMELIGHT ANALYTICS ",5642.86,"2026-07-12T22:00:04"], [103269,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",417.69,"2026-07-12T22:00:04"], [103270,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1954.77,"2026-07-12T22:00:04"], [103271,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",406.54,"2026-07-12T22:00:04"], [103272,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103273,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [103283,"APV6495253","2022-10-20T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",232.41,"2026-07-12T22:00:04"], [103284,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103285,"APV6484559","2022-10-06T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000058212","CIRCLE CITY REPORTING INC ",418.0,"2026-07-12T22:00:04"], [103286,"HCM6521850","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2578.5,"2026-07-12T22:00:04"], [103287,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",2750.0,"2026-07-12T22:00:04"], [103288,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",43184.06,"2026-07-12T22:00:04"], [103289,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",43.17,"2026-07-12T22:00:04"], [103290,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4431.26,"2026-07-12T22:00:04"], [103291,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",215.35,"2026-07-12T22:00:04"], [103292,"0006501952","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.87,"2026-07-12T22:00:04"], [103293,"0006519961","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103294,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096917","SHEET METAL WORKERS FEDERAL ",33.0,"2026-07-12T22:00:04"], [103295,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [103296,"HCM6485131","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",132.56,"2026-07-12T22:00:04"], [103297,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2004.9,"2026-07-12T22:00:04"], [103298,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-40.22,"2026-07-12T22:00:04"], [103299,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2.1,"2026-07-12T22:00:04"], [103300,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103301,"APV6513958","2022-12-05T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1280.0,"2026-07-12T22:00:04"], [103302,"APV6518825","2022-12-13T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1855430.02,"2026-07-12T22:00:04"], [103303,"HCM6492153","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.12,"2026-07-12T22:00:04"], [103304,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [103305,"0006513903","2022-12-05T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-43.4,"2026-07-12T22:00:04"], [103306,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.74,"2026-07-12T22:00:04"], [103307,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [103308,"HCM6506232","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [103309,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [103310,"APV6511250","2022-11-30T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",5626.28,"2026-07-12T22:00:04"], [103311,"APV6515024","2022-12-06T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",128.64,"2026-07-12T22:00:04"], [103312,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",654.0,"2026-07-12T22:00:04"], [103313,"APV6497251","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",42640.16,"2026-07-12T22:00:04"], [103314,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",568.06,"2026-07-12T22:00:04"], [103315,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103316,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095914","DELPHI COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [103317,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",344.93,"2026-07-12T22:00:04"], [103318,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",485.63,"2026-07-12T22:00:04"], [103319,"APV6483754","2022-10-05T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",426.5,"2026-07-12T22:00:04"], [103320,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",5508.72,"2026-07-12T22:00:04"], [103321,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",773.89,"2026-07-12T22:00:04"], [103322,"APV6486321","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000408836","BARBARA TEAGUE ",194.84,"2026-07-12T22:00:04"], [103323,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103324,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",556.91,"2026-07-12T22:00:04"], [103325,"APV6501419","2022-11-07T00:00:00",2023,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",313.47,"2026-07-12T22:00:04"], [103326,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",12382.66,"2026-07-12T22:00:04"], [103327,"0006512802","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [103328,"APV6496457","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103329,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301429","PAMELA BYRD ",439.96,"2026-07-12T22:00:04"], [103330,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",423.26,"2026-07-12T22:00:04"], [103331,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",301.82,"2026-07-12T22:00:04"], [103332,"ACC00E0002","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-34.16,"2026-07-12T22:00:04"], [103333,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"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",5.26,"2026-07-12T22:00:04"], [103334,"HCM6513074","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [103335,"HCM6485131","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [103336,"APV6502127","2022-11-09T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",16998.94,"2026-07-12T22:00:04"], [103337,"APV6504458","2022-11-15T00:00:00",2023,2,571209,"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 ",69152.12,"2026-07-12T22:00:04"], [103338,"0006504955","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [103339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",757.41,"2026-07-12T22:00:04"], [103340,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103341,"0006522768","2022-12-20T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",27.11,"2026-07-12T22:00:04"], [103342,"HCM6492150","2022-10-26T00:00:00",2023,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [103343,"0006511156","2022-12-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [103344,"APV6513982","2022-12-05T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",53810.18,"2026-07-12T22:00:04"], [103345,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103346,"0006504962","2022-11-18T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [103347,"0006513903","2022-12-05T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-12.94,"2026-07-12T22:00:04"], [103348,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",4126.77,"2026-07-12T22:00:04"], [103349,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",374.26,"2026-07-12T22:00:04"], [103350,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",256.18,"2026-07-12T22:00:04"], [103351,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",1689.6,"2026-07-12T22:00:04"], [103352,"APH6499857","2022-11-04T00:00:00",2023,2,580244,"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",556.56,"2026-07-12T22:00:04"], [103353,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",172.46,"2026-07-12T22:00:04"], [103354,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",22191.99,"2026-07-12T22:00:04"], [103355,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",946.32,"2026-07-12T22:00:04"], [103356,"0006511156","2022-12-01T00:00:00",2023,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",65.21,"2026-07-12T22:00:04"], [103357,"ARD6504604","2022-11-15T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7996.46,"2026-07-12T22:00:04"], [103358,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",559.6,"2026-07-12T22:00:04"], [103359,"APV6490176","2022-10-18T00:00:00",2023,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.01,"2026-07-12T22:00:04"], [103360,"APV6511433","2022-11-30T00:00:00",2023,2,583110,"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 ",52.5,"2026-07-12T22:00:04"], [103361,"0006510461","2022-11-29T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",326.04,"2026-07-12T22:00:04"], [103362,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",900.0,"2026-07-12T22:00:04"], [103363,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109231","JOHNSON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [103364,"APV6498808","2022-11-01T00:00:00",2023,2,599020,"AdmOp-Registration",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 ",318.75,"2026-07-12T22:00:04"], [103365,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1858.31,"2026-07-12T22:00:04"], [103366,"HCM6500970","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",965.46,"2026-07-12T22:00:04"], [103367,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",708.57,"2026-07-12T22:00:04"], [103368,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [103369,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",150.25,"2026-07-12T22:00:04"], [103370,"HCM6485194","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [103371,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13000.0,"2026-07-12T22:00:04"], [103372,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103373,"APV6507539","2022-11-21T00:00:00",2023,2,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",738.09,"2026-07-12T22:00:04"], [103374,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103375,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1857.64,"2026-07-12T22:00:04"], [103376,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",431.16,"2026-07-12T22:00:04"], [103377,"0006489895","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.89,"2026-07-12T22:00:04"], [103378,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",635.41,"2026-07-12T22:00:04"], [103379,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5702.45,"2026-07-12T22:00:04"], [103380,"APV6508873","2022-11-23T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000202892","REBECCA SUE REINHARD ",153.75,"2026-07-12T22:00:04"], [103381,"HCM6485192","2022-10-12T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [103382,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",297.52,"2026-07-12T22:00:04"], [103383,"0006492083","2022-10-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3197.5,"2026-07-12T22:00:04"], [103384,"APV6485276","2022-10-07T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",7857.28,"2026-07-12T22:00:04"], [103385,"HCM6492212","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3793.9,"2026-07-12T22:00:04"], [103386,"APV6523871","2022-12-21T00:00:00",2023,2,571100,"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","0000054051","SPENCER COUNTY ",9942.11,"2026-07-12T22:00:04"], [103387,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103388,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",417.69,"2026-07-12T22:00:04"], [103389,"HCM6521832","2022-12-21T00:00:00",2023,2,510101,"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",2811.95,"2026-07-12T22:00:04"], [103390,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1552.17,"2026-07-12T22:00:04"], [103391,"HCM6493009","2022-10-26T00:00:00",2023,2,516005,"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",256.48,"2026-07-12T22:00:04"], [103392,"0006513811","2022-12-04T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103393,"APV6523918","2022-12-21T00:00:00",2023,2,571209,"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 ",45290.44,"2026-07-12T22:00:04"], [103394,"APV6505767","2022-11-17T00:00:00",2023,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.44,"2026-07-12T22:00:04"], [103395,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",186.3,"2026-07-12T22:00:04"], [103396,"APV6496011","2022-10-27T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",193045.38,"2026-07-12T22:00:04"], [103397,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",48.02,"2026-07-12T22:00:04"], [103398,"APV6512421","2022-12-01T00:00:00",2023,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412079","RICHARD LEE SLAYBAUGH ",900.0,"2026-07-12T22:00:04"], [103399,"APV6487892","2022-10-13T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",-48.0,"2026-07-12T22:00:04"], [103400,"APV6498090","2022-11-01T00:00:00",2023,2,545008,"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 ",838.01,"2026-07-12T22:00:04"], [103401,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.76,"2026-07-12T22:00:04"], [103402,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"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 ",47109.15,"2026-07-12T22:00:04"], [103403,"HCM6506155","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1366.93,"2026-07-12T22:00:04"], [103404,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",334.15,"2026-07-12T22:00:04"], [103405,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",4350.87,"2026-07-12T22:00:04"], [103406,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [103407,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",4588.77,"2026-07-12T22:00:04"], [103408,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103409,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1434.16,"2026-07-12T22:00:04"], [103410,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",366.49,"2026-07-12T22:00:04"], [103411,"APV6502083","2022-11-09T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",8309.67,"2026-07-12T22:00:04"], [103412,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",102763.61,"2026-07-12T22:00:04"], [103413,"HCM6500889","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",33.89,"2026-07-12T22:00:04"], [103414,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [103415,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",111.38,"2026-07-12T22:00:04"], [103416,"0006496934","2022-11-01T00:00:00",2023,2,516002,"FICA - 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DUCKWORTH ",22.5,"2026-07-12T22:00:04"], [103474,"0006501027","2022-11-07T00:00:00",2023,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [103475,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103476,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",38.48,"2026-07-12T22:00:04"], [103477,"0006511156","2022-12-01T00:00:00",2023,2,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [103478,"0006498538","2022-11-02T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103479,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",3900.82,"2026-07-12T22:00:04"], [103480,"APV6513991","2022-12-05T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072542","FOUNTAIN CITY CITY OF ",158256.61,"2026-07-12T22:00:04"], [103481,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",469.96,"2026-07-12T22:00:04"], [103482,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",540.96,"2026-07-12T22:00:04"], [103483,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [103484,"HCM6521803","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",85282.29,"2026-07-12T22:00:04"], [103485,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",222.77,"2026-07-12T22:00:04"], [103486,"APV6484721","2022-10-06T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",232863.6,"2026-07-12T22:00:04"], [103487,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",771.91,"2026-07-12T22:00:04"], [103488,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",13859.0,"2026-07-12T22:00:04"], [103489,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",102.58,"2026-07-12T22:00:04"], [103490,"APV6509983","2022-11-28T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",2273.56,"2026-07-12T22:00:04"], [103491,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",313.77,"2026-07-12T22:00:04"], [103492,"HCM6492200","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",334.56,"2026-07-12T22:00:04"], [103493,"0006529777","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [103494,"0006514871","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [103495,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103496,"APV6498101","2022-11-01T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",1492.0,"2026-07-12T22:00:04"], [103497,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3400.75,"2026-07-12T22:00:04"], [103498,"HCM6500889","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1913.46,"2026-07-12T22:00:04"], [103499,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",417.69,"2026-07-12T22:00:04"], [103501,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",31785.03,"2026-07-12T22:00:04"], [103502,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373503","TOTH DC LLC ",14.0,"2026-07-12T22:00:04"], [103503,"APV6486425","2022-10-10T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6984.46,"2026-07-12T22:00:04"], [103504,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387897","STEPHANIE WARD ",778.12,"2026-07-12T22:00:04"], [103505,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",133.66,"2026-07-12T22:00:04"], [103506,"APV6519528","2022-12-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",676.49,"2026-07-12T22:00:04"], [103507,"APV6510003","2022-11-28T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-07-12T22:00:04"], [103508,"0006519961","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103509,"0006484239","2022-10-06T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [103510,"APV6507251","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",479.99,"2026-07-12T22:00:04"], [103511,"0006518408","2022-12-13T00:00:00",2023,2,518901,"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",0.42,"2026-07-12T22:00:04"], [103512,"0006511990","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [103513,"0006483366","2022-10-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [103514,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [103515,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",12723.81,"2026-07-12T22:00:04"], [103516,"HCM6521849","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1824.22,"2026-07-12T22:00:04"], [103517,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-07-12T22:00:04"], [103518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",356.43,"2026-07-12T22:00:04"], [103519,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - 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Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1312.48,"2026-07-12T22:00:04"], [103529,"0006489265","2022-10-17T00:00:00",2023,2,652151,"800# Service",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",0.74,"2026-07-12T22:00:04"], [103530,"APV6507454","2022-11-21T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",244.75,"2026-07-12T22:00:04"], [103531,"APV6492589","2022-10-20T00:00:00",2023,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020328","LAKE COUNTY DIVERS SUPPLY ",18.0,"2026-07-12T22:00:04"], [103532,"EXV6489625","2022-10-17T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-425.0,"2026-07-12T22:00:04"], [103533,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"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",102.36,"2026-07-12T22:00:04"], [103534,"0006496934","2022-11-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5650.69,"2026-07-12T22:00:04"], [103535,"0006500997","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.86,"2026-07-12T22:00:04"], [103536,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",157.14,"2026-07-12T22:00:04"], [103550,"0006482216","2022-10-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [103551,"0006511156","2022-12-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [103552,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",356.43,"2026-07-12T22:00:04"], [103553,"HCM6500918","2022-11-09T00:00:00",2023,2,510101,"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",1885.83,"2026-07-12T22:00:04"], [103554,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103555,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",17.5,"2026-07-12T22:00:04"], [103556,"HCM6521834","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [103557,"APV6521949","2022-12-19T00:00:00",2023,2,531010,"Prof Serv - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.32,"2026-07-12T22:00:04"], [103589,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",61386.47,"2026-07-12T22:00:04"], [103590,"HCM6506160","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [103591,"0006494927","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103592,"0006504902","2022-11-16T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",-1246.3,"2026-07-12T22:00:04"], [103593,"0006498515","2022-11-02T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [103594,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403856","ALLISON KRISTINE FOWLER ",474.15,"2026-07-12T22:00:04"], [103623,"0006513851","2022-12-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.25,"2026-07-12T22:00:04"], [103624,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1225.21,"2026-07-12T22:00:04"], [103625,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-12T22:00:04"], [103626,"0006516050","2022-12-08T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4737.88,"2026-07-12T22:00:04"], [103627,"HCM6506123","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [103628,"0006512020","2022-12-08T00:00:00",2023,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [103629,"APV6524637","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",55103.8,"2026-07-12T22:00:04"], [103630,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",9997.71,"2026-07-12T22:00:04"], [103631,"0006489898","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-10.6,"2026-07-12T22:00:04"], [103632,"0006496934","2022-11-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1762.42,"2026-07-12T22:00:04"], [103633,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [103634,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",690.57,"2026-07-12T22:00:04"], [103635,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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",0.01,"2026-07-12T22:00:04"], [103636,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",97194.55,"2026-07-12T22:00:04"], [103637,"APV6497252","2022-10-31T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",15649.52,"2026-07-12T22:00:04"], [103638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [103639,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3425.26,"2026-07-12T22:00:04"], [103640,"0006507114","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133161.0,"2026-07-12T22:00:04"], [103641,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",732.97,"2026-07-12T22:00:04"], [103642,"HCM6506182","2022-11-23T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [103643,"APV6498825","2022-11-01T00:00:00",2023,2,531038,"Prof Serv - 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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 ",2027.05,"2026-07-12T22:00:04"], [103651,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",862.32,"2026-07-12T22:00:04"], [103652,"APV6499557","2022-11-02T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402306","COLEMAN W LANHAM ",6.0,"2026-07-12T22:00:04"], [103653,"APV6487206","2022-10-12T00:00:00",2023,2,599042,"AdmOp-Freight & Express",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080713","HIGH LEAH ELECTRONICS INC ",163.2,"2026-07-12T22:00:04"], [103654,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000076691","WHITLEY CTY TREASURER ",3300.51,"2026-07-12T22:00:04"], [103655,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",3603.48,"2026-07-12T22:00:04"], [103656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",431.16,"2026-07-12T22:00:04"], [103657,"HCM6485193","2022-10-12T00:00:00",2023,2,510150,"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",48395.2,"2026-07-12T22:00:04"], [103658,"HCM6500938","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",208.95,"2026-07-12T22:00:04"], [103659,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",334.15,"2026-07-12T22:00:04"], [103660,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103661,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [103662,"ARD6491096","2022-10-19T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5301.24,"2026-07-12T22:00:04"], [103663,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",646.74,"2026-07-12T22:00:04"], [103664,"0006504901","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",105.12,"2026-07-12T22:00:04"], [103665,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",36.59,"2026-07-12T22:00:04"], [103666,"HCM6506182","2022-11-23T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",123.3,"2026-07-12T22:00:04"], [103667,"0006518380","2022-12-13T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",586.82,"2026-07-12T22:00:04"], [103668,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [103669,"0006511156","2022-12-01T00:00:00",2023,2,595120,"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",13.87,"2026-07-12T22:00:04"], [103670,"HCM6500934","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.24,"2026-07-12T22:00:04"], [103671,"APV6481682","2022-10-03T00:00:00",2023,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",187.9,"2026-07-12T22:00:04"], [103672,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",266.68,"2026-07-12T22:00:04"], [103673,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.41,"2026-07-12T22:00:04"], [103674,"0006512118","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [103675,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1333.38,"2026-07-12T22:00:04"], [103676,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",215.58,"2026-07-12T22:00:04"], [103677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",776.09,"2026-07-12T22:00:04"], [103678,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243700","PERNELL AND PATRICIA JONES ",486.67,"2026-07-12T22:00:04"], [103679,"APV6500273","2022-11-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",126165.56,"2026-07-12T22:00:04"], [103680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",445.54,"2026-07-12T22:00:04"], [103681,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",111.39,"2026-07-12T22:00:04"], [103682,"APV6502554","2022-11-10T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",5633.34,"2026-07-12T22:00:04"], [103683,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [103684,"APV6503780","2022-11-14T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096009","WESTFIELD, CITY OF ",21227.16,"2026-07-12T22:00:04"], [103685,"0006513937","2022-12-05T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [103686,"APV6490342","2022-10-17T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",156.46,"2026-07-12T22:00:04"], [103687,"0006530441","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [103688,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6357.87,"2026-07-12T22:00:04"], [103689,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",844.47,"2026-07-12T22:00:04"], [103690,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",12657.88,"2026-07-12T22:00:04"], [103691,"0006489160","2022-10-16T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [103692,"APV6493521","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",87665.0,"2026-07-12T22:00:04"], [103693,"0006490752","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [103694,"0006512802","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [103695,"0006504820","2022-11-16T00:00:00",2023,2,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [103696,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103697,"0006519963","2022-12-16T00:00:00",2023,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103698,"0006496934","2022-11-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12461.59,"2026-07-12T22:00:04"], [103699,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2569.46,"2026-07-12T22:00:04"], [103700,"HCM6500938","2022-11-09T00:00:00",2023,2,517005,"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",2390.52,"2026-07-12T22:00:04"], [103701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",835.37,"2026-07-12T22:00:04"], [103702,"0006496938","2022-10-31T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",631.31,"2026-07-12T22:00:04"], [103703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",222.77,"2026-07-12T22:00:04"], [103704,"HCM6521780","2022-12-21T00:00:00",2023,2,510101,"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",7951.94,"2026-07-12T22:00:04"], [103705,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",17048.05,"2026-07-12T22:00:04"], [103706,"APV6503780","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",60640.0,"2026-07-12T22:00:04"], [103707,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [103708,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",423.26,"2026-07-12T22:00:04"], [103709,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",614.61,"2026-07-12T22:00:04"], [103710,"EXV6518169","2022-12-05T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [103711,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",4006.7,"2026-07-12T22:00:04"], [103712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",480.96,"2026-07-12T22:00:04"], [103713,"0006486870","2022-10-01T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",263.44,"2026-07-12T22:00:04"], [103714,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [103715,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",404.21,"2026-07-12T22:00:04"], [103716,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1202.94,"2026-07-12T22:00:04"], [103717,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",417.69,"2026-07-12T22:00:04"], [103718,"HCM6513066","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",816.11,"2026-07-12T22:00:04"], [103719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",666.14,"2026-07-12T22:00:04"], [103720,"0006496981","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [103721,"APV6486300","2022-10-03T00:00:00",2023,2,595520,"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","State Wildlife Grants","0000081626","SCOTT A JOHNSON ",143.65,"2026-07-12T22:00:04"], [103722,"APV6484553","2022-10-06T00:00:00",2023,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",79.89,"2026-07-12T22:00:04"], [103723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-07-12T22:00:04"], [103724,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",480.95,"2026-07-12T22:00:04"], [103725,"0006491191","2022-10-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.17,"2026-07-12T22:00:04"], [103726,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",27933.57,"2026-07-12T22:00:04"], [103727,"APV6526954","2022-12-29T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",170930.02,"2026-07-12T22:00:04"], [103728,"0006489160","2022-10-16T00:00:00",2023,2,517005,"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",-1107.77,"2026-07-12T22:00:04"], [103729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",928.04,"2026-07-12T22:00:04"], [103730,"0006495708","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",79.92,"2026-07-12T22:00:04"], [103731,"0006500026","2022-11-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-357.73,"2026-07-12T22:00:04"], [103732,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299820","ASSOCIATED PHYSICIANS OF INDIANA LLC ",367.0,"2026-07-12T22:00:04"], [103733,"0006519961","2022-12-15T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - 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Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",185.22,"2026-07-12T22:00:04"], [103749,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",17096.96,"2026-07-12T22:00:04"], [103750,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5691.96,"2026-07-12T22:00:04"], [103751,"0006491263","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.07,"2026-07-12T22:00:04"], [103752,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103753,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",735.12,"2026-07-12T22:00:04"], [103754,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103755,"0006503331","2022-11-14T00:00:00",2023,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [103756,"HCM6500938","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12777.47,"2026-07-12T22:00:04"], [103757,"0006521682","2022-12-18T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [103758,"APV6496454","2022-10-28T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",972.0,"2026-07-12T22:00:04"], [103759,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",52.37,"2026-07-12T22:00:04"], [103760,"0006489160","2022-10-16T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [103761,"0006511965","2022-12-08T00:00:00",2023,2,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [103762,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",824.24,"2026-07-12T22:00:04"], [103763,"APV6498101","2022-11-01T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064595","PARKE COUNTY ",50000.0,"2026-07-12T22:00:04"], [103764,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",816.21,"2026-07-12T22:00:04"], [103765,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",623.74,"2026-07-12T22:00:04"], [103767,"APV6487205","2022-10-11T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1600.0,"2026-07-12T22:00:04"], [103768,"APV6517308","2022-12-09T00:00:00",2023,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000405916","ELIZABETH WALKER ",3125.0,"2026-07-12T22:00:04"], [103769,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",150.91,"2026-07-12T22:00:04"], [103770,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103771,"APV6514295","2022-12-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-07-12T22:00:04"], [103772,"0006511156","2022-12-01T00:00:00",2023,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103773,"HCM6485202","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3012.3,"2026-07-12T22:00:04"], [103774,"0006512802","2022-12-01T00:00:00",2023,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [103775,"0006496981","2022-11-01T00:00:00",2023,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5505.28,"2026-07-12T22:00:04"], [103776,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",115.91,"2026-07-12T22:00:04"], [103777,"0006511156","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [103778,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",689.85,"2026-07-12T22:00:04"], [103779,"0006489894","2022-10-18T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.12,"2026-07-12T22:00:04"], [103780,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",183.11,"2026-07-12T22:00:04"], [103781,"0006498535","2022-11-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [103782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",1940.22,"2026-07-12T22:00:04"], [103783,"APV6504404","2022-11-15T00:00:00",2023,2,595110,"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","0000160302","JILL MARIE KING ",133.28,"2026-07-12T22:00:04"], [103784,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",445.53,"2026-07-12T22:00:04"], [103785,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",22000.65,"2026-07-12T22:00:04"], [103786,"0006512032","2022-12-08T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27134.96,"2026-07-12T22:00:04"], [103787,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",118.33,"2026-07-12T22:00:04"], [103788,"HCM6500862","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [103789,"APV6524704","2022-12-22T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",14942.64,"2026-07-12T22:00:04"], [103790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",111.38,"2026-07-12T22:00:04"], [103791,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",603.63,"2026-07-12T22:00:04"], [103793,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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 ",266.0,"2026-07-12T22:00:04"], [103794,"0006504923","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1647.91,"2026-07-12T22:00:04"], [103795,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",53347.04,"2026-07-12T22:00:04"], [103796,"HCM6506152","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [103797,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",21130.92,"2026-07-12T22:00:04"], [103798,"APV6524612","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.23,"2026-07-12T22:00:04"], [103799,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [103800,"0006515473","2022-12-07T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [103801,"HCM6521817","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [103802,"HCM6492212","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",236.78,"2026-07-12T22:00:04"], [103803,"HCM6492570","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",194.71,"2026-07-12T22:00:04"], [103804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",887.76,"2026-07-12T22:00:04"], [103805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",445.53,"2026-07-12T22:00:04"], [103806,"HCM6521852","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [103807,"APV6512333","2022-12-01T00:00:00",2023,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000071736","TYLER BOATS INC ",13250.0,"2026-07-12T22:00:04"], [103808,"0006486870","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [103809,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",884.41,"2026-07-12T22:00:04"], [103810,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",12983.25,"2026-07-12T22:00:04"], [103811,"HCM6500904","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.12,"2026-07-12T22:00:04"], [103812,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1113.83,"2026-07-12T22:00:04"], [103813,"HCM6506172","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [103814,"APV6523858","2022-12-20T00:00:00",2023,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",118.7,"2026-07-12T22:00:04"], [103815,"APV6502901","2022-11-10T00:00:00",2023,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",1836.0,"2026-07-12T22:00:04"], [103816,"0006497012","2022-10-31T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1610.0,"2026-07-12T22:00:04"], [103817,"0006511997","2022-12-08T00:00:00",2023,2,659266,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",88.08,"2026-07-12T22:00:04"], [103818,"APV6522154","2022-12-19T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1223.51,"2026-07-12T22:00:04"], [103819,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6925.18,"2026-07-12T22:00:04"], [103820,"HCM6485208","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [103821,"APV6493392","2022-10-20T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",1740.0,"2026-07-12T22:00:04"], [103822,"0006482139","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",136.58,"2026-07-12T22:00:04"], [103823,"APV6502126","2022-11-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",787372.88,"2026-07-12T22:00:04"], [103824,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",462.24,"2026-07-12T22:00:04"], [103825,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103826,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",222.76,"2026-07-12T22:00:04"], [103827,"0006504901","2022-11-16T00:00:00",2023,2,519006,"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",30.2,"2026-07-12T22:00:04"], [103828,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407617","THRIVAL ACADEMY INDY, INC ",7184.6,"2026-07-12T22:00:04"], [103829,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [103830,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",260.86,"2026-07-12T22:00:04"], [103831,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",891.07,"2026-07-12T22:00:04"], [103832,"APV6519583","2022-12-13T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",10190.43,"2026-07-12T22:00:04"], [103833,"0006492006","2022-10-21T00:00:00",2023,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103834,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",579.19,"2026-07-12T22:00:04"], [103835,"APV6516161","2022-12-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",9330.85,"2026-07-12T22:00:04"], [103836,"APV6518658","2022-12-13T00:00:00",2023,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360458","RAYCE GUTHRIE ",58.8,"2026-07-12T22:00:04"], [103837,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",378.56,"2026-07-12T22:00:04"], [103838,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064527","MARTIN COUNTY ",27500.0,"2026-07-12T22:00:04"], [103839,"APV6507044","2022-11-20T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-5554.91,"2026-07-12T22:00:04"], [103840,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",31.03,"2026-07-12T22:00:04"], [103841,"0006518408","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [103842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",256.18,"2026-07-12T22:00:04"], [103843,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",686.79,"2026-07-12T22:00:04"], [103844,"HCM6513008","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",171.97,"2026-07-12T22:00:04"], [103845,"APV6495907","2022-10-27T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [103854,"0006484351","2022-10-06T00:00:00",2023,2,518796,"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",1.49,"2026-07-12T22:00:04"], [103855,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",334.15,"2026-07-12T22:00:04"], [103856,"APV6513151","2022-12-02T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-07-12T22:00:04"], [103857,"ACC00E0002","2022-11-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",205.47,"2026-07-12T22:00:04"], [103858,"ACC00D0002","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-163.1,"2026-07-12T22:00:04"], [103859,"EXV6524141","2022-12-20T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.54,"2026-07-12T22:00:04"], [103860,"HCM6492216","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [103861,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103862,"APV6527805","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT 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","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",7955.42,"2026-07-12T22:00:04"], [103863,"APV6521130","2022-12-16T00:00:00",2023,2,539107,"ProgOp - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",147216.6,"2026-07-12T22:00:04"], [103871,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",178.21,"2026-07-12T22:00:04"], [103872,"HCM6500970","2022-11-09T00:00:00",2023,2,518161,"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",1363.47,"2026-07-12T22:00:04"], [103873,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",378.7,"2026-07-12T22:00:04"], [103874,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",32915.93,"2026-07-12T22:00:04"], [103875,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"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",1185.66,"2026-07-12T22:00:04"], [103876,"APV6520252","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",95417.64,"2026-07-12T22:00:04"], [103877,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",431.16,"2026-07-12T22:00:04"], [103878,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [103879,"0006512802","2022-12-01T00:00:00",2023,2,653095,"Microsoft Power BI",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",0.34,"2026-07-12T22:00:04"], [103880,"0006485105","2022-10-07T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",290515.77,"2026-07-12T22:00:04"], [103881,"APV6516402","2022-12-08T00:00:00",2023,2,571100,"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 ",2800.0,"2026-07-12T22:00:04"], [103882,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1614.69,"2026-07-12T22:00:04"], [103883,"APV6515709","2022-12-07T00:00:00",2023,2,531054,"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","0000320968","PROPIO LS LLC ",197.58,"2026-07-12T22:00:04"], [103884,"ACC00F0002","2022-12-31T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [103885,"HCM6513083","2022-12-07T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18997.03,"2026-07-12T22:00:04"], [103886,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",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",395.34,"2026-07-12T22:00:04"], [103887,"0006511156","2022-12-01T00:00:00",2023,2,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103888,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103889,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",258.7,"2026-07-12T22:00:04"], [103890,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1197.98,"2026-07-12T22:00:04"], [103891,"0006495637","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103892,"0006516970","2022-12-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-7.28,"2026-07-12T22:00:04"], [103893,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [103894,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1343.93,"2026-07-12T22:00:04"], [103895,"0006520947","2022-12-16T00:00:00",2023,2,659302,"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",0.0,"2026-07-12T22:00:04"], [103896,"0006512118","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",249.09,"2026-07-12T22:00:04"], [103897,"HCM6521780","2022-12-21T00:00:00",2023,2,519006,"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",69.09,"2026-07-12T22:00:04"], [103898,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",677158.12,"2026-07-12T22:00:04"], [103899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2285.14,"2026-07-12T22:00:04"], [103900,"0006482216","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [103913,"HCM6513035","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5713.75,"2026-07-12T22:00:04"], [103914,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",2417.0,"2026-07-12T22:00:04"], [103915,"APV6488834","2022-10-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",-2933.33,"2026-07-12T22:00:04"], [103916,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103917,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",595.18,"2026-07-12T22:00:04"], [103918,"APV6505227","2022-11-16T00:00:00",2023,2,547157,"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","0000212838","EPPENDORF NORTH AMERICA INC ",110.0,"2026-07-12T22:00:04"], [103919,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",1024.72,"2026-07-12T22:00:04"], [103920,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",95.0,"2026-07-12T22:00:04"], [103921,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",623.75,"2026-07-12T22:00:04"], [103922,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",417.68,"2026-07-12T22:00:04"], [103923,"APV6489381","2022-10-17T00:00:00",2023,2,547160,"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 ",53.44,"2026-07-12T22:00:04"], [103924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",133.66,"2026-07-12T22:00:04"], [103925,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4316.56,"2026-07-12T22:00:04"], [103926,"APV6515759","2022-12-07T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",35257.04,"2026-07-12T22:00:04"], [103927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",996.65,"2026-07-12T22:00:04"], [103928,"HCM6521849","2022-12-21T00:00:00",2023,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1293.66,"2026-07-12T22:00:04"], [103929,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103930,"0006496934","2022-11-01T00:00:00",2023,2,547184,"SpOp-Snowplow Blades",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [103931,"APV6525970","2022-12-28T00:00:00",2023,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",24.11,"2026-07-12T22:00:04"], [103932,"0006496364","2022-10-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2293.6,"2026-07-12T22:00:04"], [103933,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",779.68,"2026-07-12T22:00:04"], [103934,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.04,"2026-07-12T22:00:04"], [103935,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",278.46,"2026-07-12T22:00:04"], [103937,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",215.58,"2026-07-12T22:00:04"], [103938,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",637.47,"2026-07-12T22:00:04"], [103939,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",1002.44,"2026-07-12T22:00:04"], [103940,"APV6497326","2022-10-31T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",50750.93,"2026-07-12T22:00:04"], [103941,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",323.37,"2026-07-12T22:00:04"], [103942,"APV6494395","2022-10-25T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",32851.06,"2026-07-12T22:00:04"], [103943,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244723","TROY R JERRELL ",405.57,"2026-07-12T22:00:04"], [103944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",321.67,"2026-07-12T22:00:04"], [103945,"APV6489362","2022-10-17T00:00:00",2023,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",1750.0,"2026-07-12T22:00:04"], [103946,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103947,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103948,"0006511136","2022-11-30T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103949,"APV6504975","2022-11-16T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053890","PERRY COUNTY ",0.0,"2026-07-12T22:00:04"], [103950,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [103951,"0006522768","2022-12-20T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",50.7,"2026-07-12T22:00:04"], [103952,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",50340.65,"2026-07-12T22:00:04"], [103953,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",646.74,"2026-07-12T22:00:04"], [103954,"APV6516168","2022-12-08T00:00:00",2023,2,531045,"Prof Serv-InfoProcCon-DataServ",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",4880.9,"2026-07-12T22:00:04"], [103955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",215.58,"2026-07-12T22:00:04"], [103956,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",601.47,"2026-07-12T22:00:04"], [103957,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [103958,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [103959,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",265.99,"2026-07-12T22:00:04"], [103960,"APV6521130","2022-12-16T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",4060.31,"2026-07-12T22:00:04"], [103961,"APV6489439","2022-10-17T00:00:00",2023,2,595510,"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","0000378534","CHARIANNA REID ",12.74,"2026-07-12T22:00:04"], [103962,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",278.46,"2026-07-12T22:00:04"], [103963,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14379.4,"2026-07-12T22:00:04"], [103964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1216.52,"2026-07-12T22:00:04"], [103965,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",940.74,"2026-07-12T22:00:04"], [103966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",811.13,"2026-07-12T22:00:04"], [103967,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",49049.75,"2026-07-12T22:00:04"], [103968,"0006508153","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-593.63,"2026-07-12T22:00:04"], [103969,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [103970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",389.84,"2026-07-12T22:00:04"], [103971,"HCM6513058","2022-12-07T00:00:00",2023,2,518796,"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",524.35,"2026-07-12T22:00:04"], [103972,"HCM6506181","2022-11-23T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [103973,"APV6502858","2022-11-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",17101.85,"2026-07-12T22:00:04"], [103974,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",111.39,"2026-07-12T22:00:04"], [103975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",808.43,"2026-07-12T22:00:04"], [103976,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",980.18,"2026-07-12T22:00:04"], [103977,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",57745.91,"2026-07-12T22:00:04"], [103978,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103979,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",111.38,"2026-07-12T22:00:04"], [103980,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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 ",50.06,"2026-07-12T22:00:04"], [103981,"0006503331","2022-11-14T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [103982,"APV6513444","2022-12-02T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [103983,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",6132.48,"2026-07-12T22:00:04"], [103984,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249541","LATOYA S MABONE ",1580.2,"2026-07-12T22:00:04"], [103985,"APV6498808","2022-11-01T00:00:00",2023,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",169.18,"2026-07-12T22:00:04"], [103986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",250.62,"2026-07-12T22:00:04"], [103987,"APV6512306","2022-12-01T00:00:00",2023,2,538920,"Const 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[103990,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [103991,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",993.31,"2026-07-12T22:00:04"], [103992,"HCM6500913","2022-11-09T00:00:00",2023,2,519006,"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",116.38,"2026-07-12T22:00:04"], [103993,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State 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Entry",1.54,"2026-07-12T22:00:04"], [104002,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",445.53,"2026-07-12T22:00:04"], [104003,"0006511233","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104004,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",957.22,"2026-07-12T22:00:04"], [104005,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1336.6,"2026-07-12T22:00:04"], [104006,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",7442.38,"2026-07-12T22:00:04"], [104007,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",318.38,"2026-07-12T22:00:04"], [104008,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [104009,"APV6505235","2022-11-16T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",7413.75,"2026-07-12T22:00:04"], [104010,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",103216.02,"2026-07-12T22:00:04"], [104011,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",913.35,"2026-07-12T22:00:04"], [104012,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [104013,"0006519961","2022-12-15T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104014,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",8609.31,"2026-07-12T22:00:04"], [104015,"0006498453","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.36,"2026-07-12T22:00:04"], [104016,"0006483366","2022-10-05T00:00:00",2023,2,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [104017,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [104018,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16394.2,"2026-07-12T22:00:04"], [104019,"APV6521999","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",134257.24,"2026-07-12T22:00:04"], [104020,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",178.21,"2026-07-12T22:00:04"], [104021,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [104022,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [104023,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",2219.64,"2026-07-12T22:00:04"], [104024,"APV6505227","2022-11-16T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063528","MIAMI COUNTY ",50000.0,"2026-07-12T22:00:04"], [104025,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",214.2,"2026-07-12T22:00:04"], [104026,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",137.78,"2026-07-12T22:00:04"], [104027,"0006484268","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [104028,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",2425.14,"2026-07-12T22:00:04"], [104029,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104030,"APV6503672","2022-11-14T00:00:00",2023,2,591010,"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 ",247.73,"2026-07-12T22:00:04"], [104031,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",668.3,"2026-07-12T22:00:04"], [104032,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",260261.24,"2026-07-12T22:00:04"], [104033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",258.69,"2026-07-12T22:00:04"], [104034,"APV6511564","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",51.36,"2026-07-12T22:00:04"], [104035,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397575","ANNA DIMAIO ",6.75,"2026-07-12T22:00:04"], [104036,"APV6488768","2022-10-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",22239.95,"2026-07-12T22:00:04"], [104037,"0006510454","2022-11-29T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104038,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",66.83,"2026-07-12T22:00:04"], [104039,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104040,"0006484239","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.29,"2026-07-12T22:00:04"], [104041,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",1460.94,"2026-07-12T22:00:04"], [104042,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-07-12T22:00:04"], [104043,"0006525198","2022-12-27T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",47.31,"2026-07-12T22:00:04"], [104044,"APV6498875","2022-11-02T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",5000.0,"2026-07-12T22:00:04"], [104045,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",7000.08,"2026-07-12T22:00:04"], [104046,"0006508802","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1350.0,"2026-07-12T22:00:04"], [104047,"HCM6492176","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [104048,"HCM6521849","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2525.34,"2026-07-12T22:00:04"], [104049,"APV6495729","2022-10-27T00:00:00",2023,2,599202,"AdmOp-EmpReimb-Training Gen",32,"Criminal Justice Institute","Administrative and Operating Expenses","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000123835","ROBERT E. DUCKWORTH ",27.5,"2026-07-12T22:00:04"], [104050,"0006512057","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [104051,"0006500028","2022-11-04T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",78137.65,"2026-07-12T22:00:04"], [104052,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"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",1.75,"2026-07-12T22:00:04"], [104053,"0006518415","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [104054,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",712.85,"2026-07-12T22:00:04"], [104055,"0006493224","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104056,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [104057,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104058,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",627.3,"2026-07-12T22:00:04"], [104059,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",625.18,"2026-07-12T22:00:04"], [104060,"0006501001","2022-11-07T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-510.9,"2026-07-12T22:00:04"], [104061,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",485.63,"2026-07-12T22:00:04"], [104062,"0006511999","2022-11-30T00:00:00",2023,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",244.27,"2026-07-12T22:00:04"], [104063,"0006514693","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1815.37,"2026-07-12T22:00:04"], [104064,"HCM6492212","2022-10-26T00:00:00",2023,2,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [104065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",400.98,"2026-07-12T22:00:04"], [104066,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2920.02,"2026-07-12T22:00:04"], [104067,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",107.79,"2026-07-12T22:00:04"], [104068,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4779.36,"2026-07-12T22:00:04"], [104069,"APV6489444","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",304846.38,"2026-07-12T22:00:04"], [104070,"APV6512333","2022-12-01T00:00:00",2023,2,592016,"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,"2026-07-12T22:00:04"], [104071,"0006519961","2022-12-15T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104072,"HCM6506123","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2172.55,"2026-07-12T22:00:04"], [104073,"0006484351","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.06,"2026-07-12T22:00:04"], [104074,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1290.04,"2026-07-12T22:00:04"], [104075,"APV6503722","2022-11-14T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",514.75,"2026-07-12T22:00:04"], [104076,"HCM6506192","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2379.93,"2026-07-12T22:00:04"], [104077,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",222.77,"2026-07-12T22:00:04"], [104078,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",445.53,"2026-07-12T22:00:04"], [104079,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1391.17,"2026-07-12T22:00:04"], [104080,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",423.26,"2026-07-12T22:00:04"], [104081,"APV6517958","2022-12-12T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402306","COLEMAN W LANHAM ",48.0,"2026-07-12T22:00:04"], [104082,"0006509771","2022-11-28T00:00:00",2023,2,518800,"Vision Care",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [104083,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104084,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",404.21,"2026-07-12T22:00:04"], [104085,"HCM6513008","2022-12-07T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [104086,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",68959.8,"2026-07-12T22:00:04"], [104087,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",125.09,"2026-07-12T22:00:04"], [104088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",540.74,"2026-07-12T22:00:04"], [104089,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104090,"EXV6484900","2022-10-01T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [104091,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",445.53,"2026-07-12T22:00:04"], [104092,"APV6518452","2022-12-12T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",44,"Protection Advocacy Svcs Comm","Utilities","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000050030","SBC ",191.1,"2026-07-12T22:00:04"], [104093,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",76260.3,"2026-07-12T22:00:04"], [104094,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [104095,"APV6498809","2022-11-02T00:00:00",2023,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",130.78,"2026-07-12T22:00:04"], [104096,"0006504901","2022-11-16T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.83,"2026-07-12T22:00:04"], [104097,"0006519959","2022-12-15T00:00:00",2023,2,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104098,"HCM6521831","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [104099,"0006484239","2022-10-06T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104100,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1959711.53,"2026-07-12T22:00:04"], [104101,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104102,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6727.02,"2026-07-12T22:00:04"], [104103,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270886","TANYA DIGGINS ",417.68,"2026-07-12T22:00:04"], [104104,"APV6508271","2022-11-22T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",127.35,"2026-07-12T22:00:04"], [104105,"APV6503688","2022-11-14T00:00:00",2023,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000109828","INDIANAPOLIS INTERPRETERS INC ",170.0,"2026-07-12T22:00:04"], [104106,"APV6518742","2022-12-12T00:00:00",2023,2,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",114.39,"2026-07-12T22:00:04"], [104107,"APV6501412","2022-11-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",159.88,"2026-07-12T22:00:04"], [104108,"APV6514001","2022-12-05T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2147.59,"2026-07-12T22:00:04"], [104109,"ACC00E0002","2022-11-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [104110,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104111,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",215.58,"2026-07-12T22:00:04"], [104112,"0006519178","2022-12-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112994.23,"2026-07-12T22:00:04"], [104113,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104114,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",140000.0,"2026-07-12T22:00:04"], [104115,"APV6509136","2022-11-23T00:00:00",2023,2,595520,"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 ","0000230066","SANDRA JO CLARK-KOLAKS ",136.5,"2026-07-12T22:00:04"], [104116,"EXV6524121","2022-12-16T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [104117,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",925.0,"2026-07-12T22:00:04"], [104118,"HCM6492214","2022-10-26T00:00:00",2023,2,518796,"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",92.18,"2026-07-12T22:00:04"], [104119,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",21003.26,"2026-07-12T22:00:04"], [104120,"0006502396","2022-11-10T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [104121,"0006486870","2022-10-01T00:00:00",2023,2,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.03,"2026-07-12T22:00:04"], [104122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",420.59,"2026-07-12T22:00:04"], [104123,"APV6517241","2022-12-02T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",270.09,"2026-07-12T22:00:04"], [104124,"0006504884","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104125,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [104126,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",668.29,"2026-07-12T22:00:04"], [104127,"HCM6492153","2022-10-26T00:00:00",2023,2,519503,"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",31.25,"2026-07-12T22:00:04"], [104128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",556.92,"2026-07-12T22:00:04"], [104129,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104130,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",517.39,"2026-07-12T22:00:04"], [104131,"APV6490342","2022-10-17T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1756.42,"2026-07-12T22:00:04"], [104132,"0006500842","2022-11-07T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16836.42,"2026-07-12T22:00:04"], [104133,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104134,"0006511156","2022-12-01T00:00:00",2023,2,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104135,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104136,"APV6518009","2022-12-12T00:00:00",2023,2,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000087019","JP MORGAN CHASE BANK ",350.0,"2026-07-12T22:00:04"], [104137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",889.28,"2026-07-12T22:00:04"], [104138,"APV6482968","2022-10-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",395.96,"2026-07-12T22:00:04"], [104139,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.76,"2026-07-12T22:00:04"], [104140,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",689.86,"2026-07-12T22:00:04"], [104141,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",1672.0,"2026-07-12T22:00:04"], [104142,"0006489262","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1003.07,"2026-07-12T22:00:04"], [104143,"0006504923","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [104144,"HCM6492153","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",126.66,"2026-07-12T22:00:04"], [104145,"APV6523140","2022-12-20T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",623.8,"2026-07-12T22:00:04"], [104146,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",431.16,"2026-07-12T22:00:04"], [104147,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",128.55,"2026-07-12T22:00:04"], [104148,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",16828.8,"2026-07-12T22:00:04"], [104149,"HCM6492146","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [104150,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",187.39,"2026-07-12T22:00:04"], [104151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",540.75,"2026-07-12T22:00:04"], [104152,"0006486870","2022-10-01T00:00:00",2023,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [104153,"APV6492609","2022-10-21T00:00:00",2023,2,547113,"SpOp-Food-DrinkingWater",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",2217.6,"2026-07-12T22:00:04"], [104154,"HCM6485247","2022-10-12T00:00:00",2023,2,516004,"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",1319.79,"2026-07-12T22:00:04"], [104155,"0006493155","2022-10-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [104156,"APV6515733","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",115183.84,"2026-07-12T22:00:04"], [104157,"0006511999","2022-11-30T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [104158,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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)","0000121604","WARSAW COMM SCHOOL TREASURER ",47319.72,"2026-07-12T22:00:04"], [104159,"0006507182","2022-11-21T00:00:00",2023,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",187.06,"2026-07-12T22:00:04"], [104160,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",215.58,"2026-07-12T22:00:04"], [104161,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",323.37,"2026-07-12T22:00:04"], [104162,"0006484239","2022-10-06T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104163,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",18252.78,"2026-07-12T22:00:04"], [104164,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1264.16,"2026-07-12T22:00:04"], [104165,"ACC00D0002","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-3.81,"2026-07-12T22:00:04"], [104166,"APV6510747","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",76042.81,"2026-07-12T22:00:04"], [104167,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1184.94,"2026-07-12T22:00:04"], [104168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",189.35,"2026-07-12T22:00:04"], [104169,"0006518410","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104170,"0006482562","2022-10-08T00:00:00",2023,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.9,"2026-07-12T22:00:04"], [104171,"APV6519538","2022-12-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [104172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",215.58,"2026-07-12T22:00:04"], [104173,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",1480.13,"2026-07-12T22:00:04"], [104174,"HCM6513065","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",368.37,"2026-07-12T22:00:04"], [104175,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [104176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",908.44,"2026-07-12T22:00:04"], [104177,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104178,"APV6509087","2022-11-22T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",778.52,"2026-07-12T22:00:04"], [104179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",280.25,"2026-07-12T22:00:04"], [104180,"HCM6500933","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.59,"2026-07-12T22:00:04"], [104181,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",329.19,"2026-07-12T22:00:04"], [104182,"0006486000","2022-10-10T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",104.74,"2026-07-12T22:00:04"], [104183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",811.22,"2026-07-12T22:00:04"], [104184,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",14102.6,"2026-07-12T22:00:04"], [104185,"EXV6524124","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [104186,"0006495623","2022-10-27T00:00:00",2023,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [104187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",473.82,"2026-07-12T22:00:04"], [104188,"APV6513151","2022-12-02T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",0.0,"2026-07-12T22:00:04"], [104189,"0006495623","2022-10-27T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [104190,"HCM6492202","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",140.85,"2026-07-12T22:00:04"], [104191,"APV6515707","2022-12-07T00:00:00",2023,2,595130,"InState Travel - Lodging",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","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [104192,"APV6496479","2022-10-26T00:00:00",2023,2,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000018390","HAMILTON EXHIBITS LLC ",333.74,"2026-07-12T22:00:04"], [104193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",922.25,"2026-07-12T22:00:04"], [104194,"0006512802","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [104195,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",334.14,"2026-07-12T22:00:04"], [104196,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",712.85,"2026-07-12T22:00:04"], [104197,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104198,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [104199,"HCM6492192","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",59.51,"2026-07-12T22:00:04"], [104200,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"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",592.35,"2026-07-12T22:00:04"], [104201,"0006501147","2022-11-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [104202,"APV6525001","2022-12-22T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",495.0,"2026-07-12T22:00:04"], [104203,"HCM6506196","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",435.65,"2026-07-12T22:00:04"], [104204,"0006497904","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [104205,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [104206,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [104207,"APV6515118","2022-12-05T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",34178.0,"2026-07-12T22:00:04"], [104208,"0006526501","2022-12-01T00:00:00",2023,2,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104209,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2450.43,"2026-07-12T22:00:04"], [104210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1220.76,"2026-07-12T22:00:04"], [104211,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322946","TABITHA WALKER ",637.47,"2026-07-12T22:00:04"], [104212,"APV6507250","2022-11-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000331329","WOMENS SAFE HOUSE ",13800.0,"2026-07-12T22:00:04"], [104213,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-07-12T22:00:04"], [104214,"APV6501355","2022-11-07T00:00:00",2023,2,599225,"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","0000081155","JINES, MILDRED J ",96.08,"2026-07-12T22:00:04"], [104215,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [104216,"APV6490939","2022-10-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364819","ANGELA ZAMUDIO ",325.92,"2026-07-12T22:00:04"], [104217,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [104218,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",167.08,"2026-07-12T22:00:04"], [104219,"0006498432","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",196413.48,"2026-07-12T22:00:04"], [104220,"0006483366","2022-10-05T00:00:00",2023,2,518796,"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",0.28,"2026-07-12T22:00:04"], [104221,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",991.67,"2026-07-12T22:00:04"], [104222,"APV6526787","2022-12-29T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053841","ST JOSEPH COUNTY ",275000.0,"2026-07-12T22:00:04"], [104223,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",701.71,"2026-07-12T22:00:04"], [104224,"0006512802","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [104225,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2944.81,"2026-07-12T22:00:04"], [104226,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1033.41,"2026-07-12T22:00:04"], [104227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",670.74,"2026-07-12T22:00:04"], [104228,"0006489844","2022-10-19T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64114863.79,"2026-07-12T22:00:04"], [104229,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356049","STEPHANIE BONDI-SMITH ",485.63,"2026-07-12T22:00:04"], [104230,"0006496934","2022-11-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",270292.48,"2026-07-12T22:00:04"], [104231,"APV6492703","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.22,"2026-07-12T22:00:04"], [104232,"HCM6521847","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",373.95,"2026-07-12T22:00:04"], [104233,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104234,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"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",2956.89,"2026-07-12T22:00:04"], [104235,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",556.92,"2026-07-12T22:00:04"], [104236,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",215.58,"2026-07-12T22:00:04"], [104237,"APV6522236","2022-12-19T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-07-12T22:00:04"], [104238,"APV6498879","2022-11-02T00:00:00",2023,2,571209,"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 ",16091.43,"2026-07-12T22:00:04"], [104239,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",334.15,"2026-07-12T22:00:04"], [104240,"APV6508309","2022-11-22T00:00:00",2023,2,595120,"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","0000300782","DONNA WALKER ",112.75,"2026-07-12T22:00:04"], [104241,"0006492093","2022-10-21T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104242,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000077420","NW ALLEN CTY SCHL TREASURER ",2105.24,"2026-07-12T22:00:04"], [104243,"0006528413","2022-12-30T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [104244,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",300.17,"2026-07-12T22:00:04"], [104245,"APV6484721","2022-10-06T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",124607.68,"2026-07-12T22:00:04"], [104246,"0006512802","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone 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",4.45,"2026-07-12T22:00:04"], [104247,"APV6507539","2022-11-21T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",8017.84,"2026-07-12T22:00:04"], [104248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",512.36,"2026-07-12T22:00:04"], [104249,"HCM6500919","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",406.74,"2026-07-12T22:00:04"], [104250,"0006503490","2022-11-14T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [104251,"0006496934","2022-11-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",968.32,"2026-07-12T22:00:04"], [104252,"APV6501422","2022-11-07T00:00:00",2023,2,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6267.96,"2026-07-12T22:00:04"], [104253,"0006524347","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",459954.78,"2026-07-12T22:00:04"], [104254,"APV6511502","2022-11-30T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",174394.53,"2026-07-12T22:00:04"], [104255,"0006516923","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",346.28,"2026-07-12T22:00:04"], [104256,"APV6522274","2022-12-19T00:00:00",2023,2,546007,"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 ",3.32,"2026-07-12T22:00:04"], [104257,"0006484361","2022-10-06T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [104258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",654.04,"2026-07-12T22:00:04"], [104259,"0006510457","2022-11-29T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104260,"HCM6485205","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",2.22,"2026-07-12T22:00:04"], [104261,"APV6487099","2022-10-12T00:00:00",2023,2,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",641.0,"2026-07-12T22:00:04"], [104262,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [104263,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [104264,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240083","LINDA SUE CUNNINGHAM ",740.13,"2026-07-12T22:00:04"], [104265,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",482.51,"2026-07-12T22:00:04"], [104266,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",245.04,"2026-07-12T22:00:04"], [104267,"0006513055","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1292.4,"2026-07-12T22:00:04"], [104268,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",311.88,"2026-07-12T22:00:04"], [104269,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",323.37,"2026-07-12T22:00:04"], [104270,"APV6527775","2022-12-30T00:00:00",2023,2,595170,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-45.0,"2026-07-12T22:00:04"], [104271,"0006495657","2022-10-27T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104272,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",657.16,"2026-07-12T22:00:04"], [104273,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",356.42,"2026-07-12T22:00:04"], [104274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",334.15,"2026-07-12T22:00:04"], [104275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",485.63,"2026-07-12T22:00:04"], [104276,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",754.53,"2026-07-12T22:00:04"], [104277,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",480.95,"2026-07-12T22:00:04"], [104278,"0006493973","2022-10-25T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-704.04,"2026-07-12T22:00:04"], [104279,"APV6518016","2022-12-09T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",14782.9,"2026-07-12T22:00:04"], [104280,"HCM6492187","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4164.85,"2026-07-12T22:00:04"], [104281,"0006493155","2022-10-01T00:00:00",2023,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.4,"2026-07-12T22:00:04"], [104282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1144.51,"2026-07-12T22:00:04"], [104283,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [104284,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104285,"0006486021","2022-10-11T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-154.85,"2026-07-12T22:00:04"], [104286,"0006512802","2022-12-01T00:00:00",2023,2,555523,"Recreational 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",0.09,"2026-07-12T22:00:04"], [104287,"0006488488","2022-10-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4963.31,"2026-07-12T22:00:04"], [104288,"APV6525961","2022-12-28T00:00:00",2023,2,583110,"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 ",175.75,"2026-07-12T22:00:04"], [104289,"APV6507539","2022-11-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",4736.76,"2026-07-12T22:00:04"], [104290,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1610.4,"2026-07-12T22:00:04"], [104291,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",4191.18,"2026-07-12T22:00:04"], [104292,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",4579.78,"2026-07-12T22:00:04"], [104293,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338948","SANDY BOWYER ",485.63,"2026-07-12T22:00:04"], [104294,"APV6509159","2022-11-23T00:00:00",2023,2,531054,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-07-12T22:00:04"], [104295,"HCM6521847","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [104296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",222.76,"2026-07-12T22:00:04"], [104297,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",222.77,"2026-07-12T22:00:04"], [104298,"0006517603","2022-12-11T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",136.55,"2026-07-12T22:00:04"], [104299,"APV6511489","2022-11-30T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [104300,"0006513903","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [104301,"HCM6506201","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5821.85,"2026-07-12T22:00:04"], [104302,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [104303,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237239","CORTNEY DEMETRIS ",1381.56,"2026-07-12T22:00:04"], [104304,"APH6489045","2022-10-17T00:00:00",2023,2,580244,"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",28.8,"2026-07-12T22:00:04"], [104305,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",74445.3,"2026-07-12T22:00:04"], [104306,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237933","NEHOMA MCKNIGHT-GLASS ",540.74,"2026-07-12T22:00:04"], [104307,"0006489160","2022-10-16T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",44.18,"2026-07-12T22:00:04"], [104308,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",2004.9,"2026-07-12T22:00:04"], [104309,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",3080.67,"2026-07-12T22:00:04"], [104310,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",469.32,"2026-07-12T22:00:04"], [104311,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1944.09,"2026-07-12T22:00:04"], [104312,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1444.38,"2026-07-12T22:00:04"], [104313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-07-12T22:00:04"], [104314,"APV6500237","2022-11-04T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",224.0,"2026-07-12T22:00:04"], [104315,"0006488410","2022-10-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",521151.12,"2026-07-12T22:00:04"], [104316,"0006502461","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",185.68,"2026-07-12T22:00:04"], [104317,"0006511156","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [104318,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104319,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",3081.07,"2026-07-12T22:00:04"], [104321,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",474.15,"2026-07-12T22:00:04"], [104322,"APV6518728","2022-12-13T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",3636.11,"2026-07-12T22:00:04"], [104323,"0006500824","2022-11-05T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104324,"0006496334","2022-10-28T00:00:00",2023,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104325,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",258.69,"2026-07-12T22:00:04"], [104326,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [104327,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",417.69,"2026-07-12T22:00:04"], [104328,"0006504189","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8976.3,"2026-07-12T22:00:04"], [104329,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7750.14,"2026-07-12T22:00:04"], [104330,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",136.5,"2026-07-12T22:00:04"], [104331,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",16848.29,"2026-07-12T22:00:04"], [104332,"0006511156","2022-12-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [104333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",356.43,"2026-07-12T22:00:04"], [104334,"HCM6513066","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [104335,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",289.6,"2026-07-12T22:00:04"], [104336,"APV6503688","2022-11-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",3612.69,"2026-07-12T22:00:04"], [104337,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104338,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091313","FAMILY PSYCHIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [104339,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",133146.38,"2026-07-12T22:00:04"], [104340,"APV6525320","2022-12-27T00:00:00",2023,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",975.0,"2026-07-12T22:00:04"], [104341,"HCM6506182","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1097.03,"2026-07-12T22:00:04"], [104342,"0006497719","2022-11-01T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-34.98,"2026-07-12T22:00:04"], [104343,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",766.5,"2026-07-12T22:00:04"], [104344,"HCM6492204","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [104345,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",935.62,"2026-07-12T22:00:04"], [104346,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",754.53,"2026-07-12T22:00:04"], [104347,"0006493205","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104348,"APV6483853","2022-10-05T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3061.45,"2026-07-12T22:00:04"], [104349,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",1169.52,"2026-07-12T22:00:04"], [104350,"APV6490210","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",623775.0,"2026-07-12T22:00:04"], [104351,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3881.11,"2026-07-12T22:00:04"], [104352,"0006512802","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [104353,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",334.15,"2026-07-12T22:00:04"], [104354,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",946.56,"2026-07-12T22:00:04"], [104355,"APV6502055","2022-11-09T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054168","CLARK COUNTY, STATE OF INDIANA ",50000.0,"2026-07-12T22:00:04"], [104356,"0006512023","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",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",34395.2,"2026-07-12T22:00:04"], [104357,"APV6484589","2022-10-06T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",4506.11,"2026-07-12T22:00:04"], [104358,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",400.98,"2026-07-12T22:00:04"], [104359,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",797.65,"2026-07-12T22:00:04"], [104360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",485.63,"2026-07-12T22:00:04"], [104361,"0006507135","2022-11-21T00:00:00",2023,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [104362,"APV6515039","2022-12-06T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",164.75,"2026-07-12T22:00:04"], [104363,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",198363.29,"2026-07-12T22:00:04"], [104364,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"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",812.92,"2026-07-12T22:00:04"], [104365,"HCM6513076","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",10.62,"2026-07-12T22:00:04"], [104366,"APV6522227","2022-12-19T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",-260.0,"2026-07-12T22:00:04"], [104367,"0006489180","2022-10-01T00:00:00",2023,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",244.71,"2026-07-12T22:00:04"], [104368,"0006523649","2022-12-21T00:00:00",2023,2,580120,"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",917212.75,"2026-07-12T22:00:04"], [104369,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104370,"APV6499332","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000119208","WEX BANK ",47.42,"2026-07-12T22:00:04"], [104371,"APV6522290","2022-12-19T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",17309.62,"2026-07-12T22:00:04"], [104372,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",1146.45,"2026-07-12T22:00:04"], [104373,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1689.23,"2026-07-12T22:00:04"], [104374,"APV6504444","2022-11-15T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066588","CAMPAGNA ACADEMY ",1845.0,"2026-07-12T22:00:04"], [104375,"APV6517221","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",1998.78,"2026-07-12T22:00:04"], [104376,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [104377,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",4124.97,"2026-07-12T22:00:04"], [104378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",445.53,"2026-07-12T22:00:04"], [104379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",445.53,"2026-07-12T22:00:04"], [104380,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",215.58,"2026-07-12T22:00:04"], [104381,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",69263.91,"2026-07-12T22:00:04"], [104382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",867.0,"2026-07-12T22:00:04"], [104383,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104384,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",863.21,"2026-07-12T22:00:04"], [104385,"0006501153","2022-11-07T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [104386,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",85.1,"2026-07-12T22:00:04"], [104387,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248345","CHERYL HART ",301.82,"2026-07-12T22:00:04"], [104388,"APV6513165","2022-12-02T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000088401","TINA M FRAYER ",98.06,"2026-07-12T22:00:04"], [104389,"0006512802","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104390,"HCM6506201","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2579.3,"2026-07-12T22:00:04"], [104391,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",334.15,"2026-07-12T22:00:04"], [104392,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",83.53,"2026-07-12T22:00:04"], [104393,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [104394,"HCM6500891","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34901.37,"2026-07-12T22:00:04"], [104395,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",353236.52,"2026-07-12T22:00:04"], [104396,"0006510418","2022-11-29T00:00:00",2023,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [104397,"APV6498779","2022-11-02T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [104398,"HCM6506198","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",291.07,"2026-07-12T22:00:04"], [104399,"0006497930","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [104400,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",334.15,"2026-07-12T22:00:04"], [104401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",323.37,"2026-07-12T22:00:04"], [104402,"0006510454","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104403,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",1032.97,"2026-07-12T22:00:04"], [104404,"APV6489324","2022-10-17T00:00:00",2023,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","National Institute of Food and Agriculture","Dept of Agriculture","Farm and Ranch Stress Assistance Network Competitive Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",56755.37,"2026-07-12T22:00:04"], [104405,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",12043.58,"2026-07-12T22:00:04"], [104406,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",184961.06,"2026-07-12T22:00:04"], [104407,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",779.82,"2026-07-12T22:00:04"], [104408,"APV6495266","2022-10-26T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2464.5,"2026-07-12T22:00:04"], [104409,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",290.17,"2026-07-12T22:00:04"], [104410,"APV6506540","2022-11-15T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",35.61,"2026-07-12T22:00:04"], [104411,"HCM6485247","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [104412,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",267.32,"2026-07-12T22:00:04"], [104413,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [104414,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1649.19,"2026-07-12T22:00:04"], [104415,"APV6502569","2022-11-10T00:00:00",2023,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",48.14,"2026-07-12T22:00:04"], [104416,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",754.53,"2026-07-12T22:00:04"], [104417,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [104418,"APV6486415","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Justice Programs","Dept of Justice","STOP School Violence","0000380367","BELIEVE SCHOOLS INC ",7813.11,"2026-07-12T22:00:04"], [104419,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104420,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",1055.33,"2026-07-12T22:00:04"], [104421,"0006497831","2022-11-01T00:00:00",2023,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.89,"2026-07-12T22:00:04"], [104422,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",924.48,"2026-07-12T22:00:04"], [104423,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",582.07,"2026-07-12T22:00:04"], [104424,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",222.77,"2026-07-12T22:00:04"], [104425,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1964.64,"2026-07-12T22:00:04"], [104439,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [104440,"APV6526726","2022-12-29T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",782.44,"2026-07-12T22:00:04"], [104441,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",957.89,"2026-07-12T22:00:04"], [104442,"HCM6500919","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",648.45,"2026-07-12T22:00:04"], [104443,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",4966.0,"2026-07-12T22:00:04"], [104444,"APV6523046","2022-12-19T00:00:00",2023,2,531027,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403849","LOGAN STONER ",469.96,"2026-07-12T22:00:04"], [104500,"APV6508862","2022-11-23T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",1921.46,"2026-07-12T22:00:04"], [104501,"0006489180","2022-10-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [104502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",66.83,"2026-07-12T22:00:04"], [104503,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",35.5,"2026-07-12T22:00:04"], [104504,"HCM6513010","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [104505,"APV6486327","2022-10-11T00:00:00",2023,2,580244,"Direct Support - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [104530,"APV6527754","2022-12-30T00:00:00",2023,2,547022,"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 ",28.13,"2026-07-12T22:00:04"], [104531,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",215.58,"2026-07-12T22:00:04"], [104532,"HCM6485191","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [104533,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",3579.8,"2026-07-12T22:00:04"], [104567,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",107.79,"2026-07-12T22:00:04"], [104568,"APV6485546","2022-10-07T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20475.48,"2026-07-12T22:00:04"], [104569,"HCM6521773","2022-12-21T00:00:00",2023,2,519722,"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",6.81,"2026-07-12T22:00:04"], [104570,"APV6522268","2022-12-19T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",72.74,"2026-07-12T22:00:04"], [104571,"HCM6521822","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",176.37,"2026-07-12T22:00:04"], [104572,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",236.13,"2026-07-12T22:00:04"], [104573,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",301.81,"2026-07-12T22:00:04"], [104574,"0006511156","2022-12-01T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [104575,"0006511156","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.85,"2026-07-12T22:00:04"], [104576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",778.13,"2026-07-12T22:00:04"], [104577,"APV6484654","2022-10-06T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14000.0,"2026-07-12T22:00:04"], [104578,"APV6502051","2022-11-09T00:00:00",2023,2,571600,"Grants - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000054131","GUIDESOFT INC ",49.48,"2026-07-12T22:00:04"], [104589,"HCM6485182","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",860.94,"2026-07-12T22:00:04"], [104590,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",344.97,"2026-07-12T22:00:04"], [104591,"0006528395","2022-12-31T00:00:00",2023,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7854.77,"2026-07-12T22:00:04"], [104592,"HCM6513058","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",118.52,"2026-07-12T22:00:04"], [104593,"APV6486327","2022-10-11T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-07-12T22:00:04"], [104594,"0006497873","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104595,"APV6508205","2022-11-22T00:00:00",2023,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000331260","JASON RIVICH ",1.85,"2026-07-12T22:00:04"], [104596,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",267.32,"2026-07-12T22:00:04"], [104597,"APV6504456","2022-11-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [104598,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",560.51,"2026-07-12T22:00:04"], [104599,"0006493204","2022-10-24T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104600,"APV6518677","2022-12-09T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",25410.96,"2026-07-12T22:00:04"], [104601,"APV6518658","2022-12-13T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",150.0,"2026-07-12T22:00:04"], [104602,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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,"2026-07-12T22:00:04"], [104603,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [104604,"APV6506462","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",814.84,"2026-07-12T22:00:04"], [104605,"APV6510023","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",5959.14,"2026-07-12T22:00:04"], [104606,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",269333.12,"2026-07-12T22:00:04"], [104607,"APV6518621","2022-12-13T00:00:00",2023,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",2453.43,"2026-07-12T22:00:04"], [104608,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",111.38,"2026-07-12T22:00:04"], [104610,"APV6525980","2022-12-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",92475.0,"2026-07-12T22:00:04"], [104611,"0006497986","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [104612,"0006512032","2022-12-08T00:00:00",2023,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",384.42,"2026-07-12T22:00:04"], [104613,"HCM6506198","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [104614,"HCM6513056","2022-12-07T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [104615,"APV6521223","2022-12-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",-24199.82,"2026-07-12T22:00:04"], [104616,"APV6503640","2022-11-14T00:00:00",2023,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",4608.75,"2026-07-12T22:00:04"], [104617,"HCM6500913","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",155.14,"2026-07-12T22:00:04"], [104618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3400.75,"2026-07-12T22:00:04"], [104619,"0006528395","2022-12-31T00:00:00",2023,2,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",403.22,"2026-07-12T22:00:04"], [104620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",107.79,"2026-07-12T22:00:04"], [104621,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173406.6,"2026-07-12T22:00:04"], [104622,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104623,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",6576.0,"2026-07-12T22:00:04"], [104624,"0006496941","2022-11-01T00:00:00",2023,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11998.85,"2026-07-12T22:00:04"], [104625,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",313.0,"2026-07-12T22:00:04"], [104626,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104627,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2438.4,"2026-07-12T22:00:04"], [104628,"0006511156","2022-12-01T00:00:00",2023,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [104629,"HCM6521826","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",190.74,"2026-07-12T22:00:04"], [104630,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",18027.74,"2026-07-12T22:00:04"], [104631,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1600.75,"2026-07-12T22:00:04"], [104632,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",926.99,"2026-07-12T22:00:04"], [104633,"0006491196","2022-10-20T00:00:00",2023,2,659304,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-84.3,"2026-07-12T22:00:04"], [104634,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",16175.54,"2026-07-12T22:00:04"], [104635,"APV6485471","2022-10-06T00:00:00",2023,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [104636,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",323.37,"2026-07-12T22:00:04"], [104637,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",404.43,"2026-07-12T22:00:04"], [104638,"APV6483792","2022-10-04T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","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 ",2.05,"2026-07-12T22:00:04"], [104639,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",272.0,"2026-07-12T22:00:04"], [104640,"0006513938","2022-12-05T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-16.83,"2026-07-12T22:00:04"], [104641,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",891.06,"2026-07-12T22:00:04"], [104642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1048.56,"2026-07-12T22:00:04"], [104643,"0006484351","2022-10-06T00:00:00",2023,2,516005,"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",4.57,"2026-07-12T22:00:04"], [104644,"APV6498090","2022-11-01T00:00:00",2023,2,520102,"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 ",700.94,"2026-07-12T22:00:04"], [104645,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104646,"HCM6513080","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",225.01,"2026-07-12T22:00:04"], [104647,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",97.06,"2026-07-12T22:00:04"], [104648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1232.56,"2026-07-12T22:00:04"], [104649,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104650,"0006519959","2022-12-15T00:00:00",2023,2,543060,"Fac Main - Elec - Wiring",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104651,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",2921.68,"2026-07-12T22:00:04"], [104652,"0006482575","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [104653,"HCM6506198","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2332.74,"2026-07-12T22:00:04"], [104654,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",445.53,"2026-07-12T22:00:04"], [104655,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [104656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",215.58,"2026-07-12T22:00:04"], [104657,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",7638.06,"2026-07-12T22:00:04"], [104658,"HCM6521849","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",638.29,"2026-07-12T22:00:04"], [104659,"0006509771","2022-11-28T00:00:00",2023,2,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104660,"EXV6486602","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.29,"2026-07-12T22:00:04"], [104661,"0006522792","2022-12-20T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [104662,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",334.15,"2026-07-12T22:00:04"], [104663,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [104664,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104665,"HCM6485192","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",78.39,"2026-07-12T22:00:04"], [104666,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",696.83,"2026-07-12T22:00:04"], [104667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",445.53,"2026-07-12T22:00:04"], [104668,"0006512802","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [104669,"0006511156","2022-12-01T00:00:00",2023,2,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.31,"2026-07-12T22:00:04"], [104670,"APV6498101","2022-11-01T00:00:00",2023,2,510101,"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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",18240.0,"2026-07-12T22:00:04"], [104671,"0006486000","2022-10-10T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [104672,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",431.16,"2026-07-12T22:00:04"], [104673,"APV6518683","2022-12-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",25665.0,"2026-07-12T22:00:04"], [104674,"APV6482968","2022-10-04T00:00:00",2023,2,547056,"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 ",148.46,"2026-07-12T22:00:04"], [104675,"APV6503640","2022-11-14T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",433.33,"2026-07-12T22:00:04"], [104676,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387937","CASSANDRA EBERLY ",959.78,"2026-07-12T22:00:04"], [104677,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1543.55,"2026-07-12T22:00:04"], [104678,"0006488488","2022-10-14T00:00:00",2023,2,518800,"Vision Care",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",4.22,"2026-07-12T22:00:04"], [104679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",958.44,"2026-07-12T22:00:04"], [104680,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",267.32,"2026-07-12T22:00:04"], [104681,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-07-12T22:00:04"], [104682,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",490.09,"2026-07-12T22:00:04"], [104683,"APV6494102","2022-10-25T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",9367.9,"2026-07-12T22:00:04"], [104684,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",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",215.66,"2026-07-12T22:00:04"], [104685,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [104686,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",222.76,"2026-07-12T22:00:04"], [104687,"HCM6485212","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.74,"2026-07-12T22:00:04"], [104688,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",111.38,"2026-07-12T22:00:04"], [104689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",215.58,"2026-07-12T22:00:04"], [104690,"0006486000","2022-10-10T00:00:00",2023,2,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [104691,"HCM6513058","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [104692,"ARD6490455","2022-10-18T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-07-12T22:00:04"], [104693,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",378.7,"2026-07-12T22:00:04"], [104694,"0006519963","2022-12-16T00:00:00",2023,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104695,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",891.07,"2026-07-12T22:00:04"], [104696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",431.16,"2026-07-12T22:00:04"], [104697,"APV6495888","2022-10-27T00:00:00",2023,2,583110,"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","0000064775","PIKE COUNTY ",1574.54,"2026-07-12T22:00:04"], [104698,"APV6488837","2022-10-14T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [104699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",417.68,"2026-07-12T22:00:04"], [104700,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",400.98,"2026-07-12T22:00:04"], [104701,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",631.8,"2026-07-12T22:00:04"], [104702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",957.89,"2026-07-12T22:00:04"], [104703,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",187.5,"2026-07-12T22:00:04"], [104704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",445.54,"2026-07-12T22:00:04"], [104705,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104706,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-07-12T22:00:04"], [104707,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",35816.01,"2026-07-12T22:00:04"], [104708,"0006489180","2022-10-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7055.97,"2026-07-12T22:00:04"], [104709,"0006511932","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",404.32,"2026-07-12T22:00:04"], [104710,"0006520022","2022-12-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",222.6,"2026-07-12T22:00:04"], [104711,"APV6519584","2022-12-14T00:00:00",2023,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",76.8,"2026-07-12T22:00:04"], [104712,"APV6484721","2022-10-06T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",701941.0,"2026-07-12T22:00:04"], [104713,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",1230.53,"2026-07-12T22:00:04"], [104714,"0006495657","2022-10-27T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104715,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [104716,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [104717,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104718,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104719,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",311.87,"2026-07-12T22:00:04"], [104720,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","Public Health Emergency Preparedness"," ","General Ledger Entry",1179.4,"2026-07-12T22:00:04"], [104721,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1125.64,"2026-07-12T22:00:04"], [104722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245698","JACQUELYN SUE BARRETT ",342.47,"2026-07-12T22:00:04"], [104723,"0006503471","2022-11-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [104724,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",405.57,"2026-07-12T22:00:04"], [104725,"0006511156","2022-12-01T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [104726,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",258.7,"2026-07-12T22:00:04"], [104727,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",155.93,"2026-07-12T22:00:04"], [104728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",917.35,"2026-07-12T22:00:04"], [104729,"APV6510771","2022-11-29T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",80000.0,"2026-07-12T22:00:04"], [104730,"APV6487081","2022-10-12T00:00:00",2023,2,595120,"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)","0000086335","DARREN PEARSON ",65.6,"2026-07-12T22:00:04"], [104731,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",6409.89,"2026-07-12T22:00:04"], [104732,"APV6491522","2022-10-20T00:00:00",2023,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",849.56,"2026-07-12T22:00:04"], [104733,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [104734,"HCM6492204","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [104735,"0006516970","2022-12-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-339.6,"2026-07-12T22:00:04"], [104736,"HCM6513063","2022-12-07T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [104737,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",13748.08,"2026-07-12T22:00:04"], [104738,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",445.54,"2026-07-12T22:00:04"], [104739,"APV6515707","2022-12-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",655.93,"2026-07-12T22:00:04"], [104740,"APV6526857","2022-12-28T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",17910.25,"2026-07-12T22:00:04"], [104741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",267.31,"2026-07-12T22:00:04"], [104742,"APV6520266","2022-12-15T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",12035.33,"2026-07-12T22:00:04"], [104743,"HCM6513058","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [104744,"0006491310","2022-10-20T00:00:00",2023,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.34,"2026-07-12T22:00:04"], [104745,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",514.59,"2026-07-12T22:00:04"], [104746,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [104747,"ACC00E0002","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1179.05,"2026-07-12T22:00:04"], [104748,"APV6490343","2022-10-18T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC 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Entry",-102.59,"2026-07-12T22:00:04"], [104752,"0006512802","2022-12-01T00:00:00",2023,2,591010,"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",2.22,"2026-07-12T22:00:04"], [104753,"APV6508871","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000387841","DAVID MCCRAY ",68.89,"2026-07-12T22:00:04"], [104754,"0006496934","2022-11-01T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36813.57,"2026-07-12T22:00:04"], [104755,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",97842.36,"2026-07-12T22:00:04"], [104756,"APV6517244","2022-12-07T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",89.49,"2026-07-12T22:00:04"], [104757,"APV6514000","2022-12-04T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",52.86,"2026-07-12T22:00:04"], [104758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",222.77,"2026-07-12T22:00:04"], [104759,"0006484361","2022-10-06T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [104760,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248901","ANDREA AND JOHNATHAN BURGER ",405.56,"2026-07-12T22:00:04"], [104761,"0006508128","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [104762,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",110.44,"2026-07-12T22:00:04"], [104763,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants 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Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",404.08,"2026-07-12T22:00:04"], [104767,"0006519961","2022-12-15T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104768,"0006482079","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [104769,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",178.77,"2026-07-12T22:00:04"], [104770,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",356.43,"2026-07-12T22:00:04"], [104771,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [104772,"HCM6521849","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24500.07,"2026-07-12T22:00:04"], [104773,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",14.0,"2026-07-12T22:00:04"], [104774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",891.07,"2026-07-12T22:00:04"], [104775,"HCM6521830","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",435.4,"2026-07-12T22:00:04"], [104776,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-07-12T22:00:04"], [104777,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"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",19.08,"2026-07-12T22:00:04"], [104778,"APV6489390","2022-10-17T00:00:00",2023,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000408138","LYDIA HAMILTON ",86.24,"2026-07-12T22:00:04"], [104779,"APV6508424","2022-11-22T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",383376.72,"2026-07-12T22:00:04"], [104780,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",323.37,"2026-07-12T22:00:04"], [104781,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",366.49,"2026-07-12T22:00:04"], [104782,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",754.53,"2026-07-12T22:00:04"], [104783,"HCM6506176","2022-11-23T00:00:00",2023,2,518161,"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",1234.54,"2026-07-12T22:00:04"], [104784,"0006483366","2022-10-05T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [104785,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8919.56,"2026-07-12T22:00:04"], [104786,"INV6492955","2022-10-21T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [104787,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",245.04,"2026-07-12T22:00:04"], [104788,"APV6491677","2022-10-20T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",280.0,"2026-07-12T22:00:04"], [104789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",400.98,"2026-07-12T22:00:04"], [104790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",417.69,"2026-07-12T22:00:04"], [104791,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",1447.98,"2026-07-12T22:00:04"], [104792,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",582.07,"2026-07-12T22:00:04"], [104793,"HCM6506201","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger 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S. D. LAWRENCE TWP TREASURER ",7530.61,"2026-07-12T22:00:04"], [104795,"APV6492799","2022-10-21T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-07-12T22:00:04"], [104796,"0006516855","2022-12-09T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4605.7,"2026-07-12T22:00:04"], [104797,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",18344.09,"2026-07-12T22:00:04"], [104798,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",232.04,"2026-07-12T22:00:04"], [104799,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",682.52,"2026-07-12T22:00:04"], [104800,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",21703.61,"2026-07-12T22:00:04"], [104801,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",692.16,"2026-07-12T22:00:04"], [104802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",363.9,"2026-07-12T22:00:04"], [104803,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",104989.84,"2026-07-12T22:00:04"], [104804,"APV6495223","2022-10-26T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",670.61,"2026-07-12T22:00:04"], [104805,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",224.55,"2026-07-12T22:00:04"], [104806,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242059","KIMBERLY K. LEWIS ",417.69,"2026-07-12T22:00:04"], [104807,"APV6500242","2022-11-04T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.08,"2026-07-12T22:00:04"], [104893,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"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",54.31,"2026-07-12T22:00:04"], [104894,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241961","RICHARD G SEIBERT ",404.22,"2026-07-12T22:00:04"], [104895,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",699.04,"2026-07-12T22:00:04"], [104896,"0006486000","2022-10-10T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",336.0,"2026-07-12T22:00:04"], [104897,"HCM6492173","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",228.44,"2026-07-12T22:00:04"], [104898,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [104899,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104900,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",55293.45,"2026-07-12T22:00:04"], [104901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",431.16,"2026-07-12T22:00:04"], [104902,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",404.21,"2026-07-12T22:00:04"], [104903,"APV6491671","2022-10-20T00:00:00",2023,2,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021211","CDW GOVERNMENT INC ",41.78,"2026-07-12T22:00:04"], [104904,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.11,"2026-07-12T22:00:04"], [104912,"0006511156","2022-12-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",178.22,"2026-07-12T22:00:04"], [104914,"APV6489439","2022-10-17T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000364264","NANCY HOLSAPPLE ",157.6,"2026-07-12T22:00:04"], [104915,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104916,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",556.92,"2026-07-12T22:00:04"], [104917,"HCM6521835","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1342.32,"2026-07-12T22:00:04"], [104918,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",301.81,"2026-07-12T22:00:04"], [104919,"APV6511564","2022-11-30T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",51982.5,"2026-07-12T22:00:04"], [104920,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.16,"2026-07-12T22:00:04"], [104921,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [104922,"APV6521969","2022-12-16T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",111907.02,"2026-07-12T22:00:04"], [104923,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247833","ROBERTA JEAN OGDEN ",540.75,"2026-07-12T22:00:04"], [104924,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",42477.34,"2026-07-12T22:00:04"], [104925,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",474.28,"2026-07-12T22:00:04"], [104926,"0006511136","2022-11-30T00:00:00",2023,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104927,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-07-12T22:00:04"], [104928,"APV6520264","2022-12-12T00:00:00",2023,2,541002,"Mot Veh Ex - 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TOOMEY ",404.21,"2026-07-12T22:00:04"], [104934,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",155.94,"2026-07-12T22:00:04"], [104935,"APV6526019","2022-12-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1600.0,"2026-07-12T22:00:04"], [104936,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",431.16,"2026-07-12T22:00:04"], [104937,"APV6486320","2022-10-07T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054131","GUIDESOFT INC ",1565.85,"2026-07-12T22:00:04"], [104938,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [104939,"0006519982","2022-12-15T00:00:00",2023,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104940,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",0.0,"2026-07-12T22:00:04"], [104941,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",727.0,"2026-07-12T22:00:04"], [104942,"0006512802","2022-12-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [104943,"0006482561","2022-10-08T00:00:00",2023,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [104944,"APV6526082","2022-12-28T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",114359.78,"2026-07-12T22:00:04"], [104945,"APV6516408","2022-12-08T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093322","EDWARD LONG ",14.0,"2026-07-12T22:00:04"], [104946,"HCM6492202","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.34,"2026-07-12T22:00:04"], [104947,"HCM6521849","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28056.56,"2026-07-12T22:00:04"], [104948,"0006512802","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104949,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104950,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",329.47,"2026-07-12T22:00:04"], [104951,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",107.79,"2026-07-12T22:00:04"], [104952,"APV6504435","2022-11-15T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-39652.12,"2026-07-12T22:00:04"], [104953,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [104954,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",632.94,"2026-07-12T22:00:04"], [104955,"0006496939","2022-10-31T00:00:00",2023,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",121.76,"2026-07-12T22:00:04"], [104956,"APV6511447","2022-11-30T00:00:00",2023,2,595170,"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","National and State Tobacco Control Program","0000157799","NATALIE RIVICH ",36.0,"2026-07-12T22:00:04"], [104957,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",556.92,"2026-07-12T22:00:04"], [104958,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1223.43,"2026-07-12T22:00:04"], [104959,"HCM6485177","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [104960,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",174.11,"2026-07-12T22:00:04"], [104961,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [104962,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",3052.88,"2026-07-12T22:00:04"], [104963,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",404.22,"2026-07-12T22:00:04"], [104964,"0006519184","2022-12-14T00:00:00",2023,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1662.72,"2026-07-12T22:00:04"], [104965,"APV6497242","2022-10-31T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000411156","ANDREW WEASE ",137.2,"2026-07-12T22:00:04"], [104966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",200.49,"2026-07-12T22:00:04"], [104967,"HCM6500869","2022-11-09T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104968,"0006528413","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",82.92,"2026-07-12T22:00:04"], [104969,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",6404.62,"2026-07-12T22:00:04"], [104970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",267.32,"2026-07-12T22:00:04"], [104971,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",439.0,"2026-07-12T22:00:04"], [104972,"APV6510835","2022-11-28T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",499072.95,"2026-07-12T22:00:04"], [104973,"APV6526787","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",36930.5,"2026-07-12T22:00:04"], [104974,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [104975,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"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",20281.72,"2026-07-12T22:00:04"], [104976,"0006512048","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.81,"2026-07-12T22:00:04"], [104977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",417.69,"2026-07-12T22:00:04"], [104978,"HCM6485193","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.53,"2026-07-12T22:00:04"], [104979,"HCM6513078","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [104980,"APV6510768","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6412.69,"2026-07-12T22:00:04"], [104981,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"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",15655.44,"2026-07-12T22:00:04"], [104982,"APV6483792","2022-10-04T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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 ",131.97,"2026-07-12T22:00:04"], [104983,"0006511156","2022-12-01T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104984,"HCM6513078","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [104985,"APV6506516","2022-11-18T00:00:00",2023,2,539048,"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 ",4900.0,"2026-07-12T22:00:04"], [104986,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6960.6,"2026-07-12T22:00:04"], [104987,"0006524333","2022-12-22T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16786474.33,"2026-07-12T22:00:04"], [104988,"ACC00F0002","2022-12-31T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [104989,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",95522.87,"2026-07-12T22:00:04"], [104990,"HCM6500862","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [104991,"0006489160","2022-10-16T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104992,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",107.79,"2026-07-12T22:00:04"], [104993,"HCM6513079","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2149.25,"2026-07-12T22:00:04"], [104994,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [104995,"0006486094","2022-10-11T00:00:00",2023,2,590110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5205.97,"2026-07-12T22:00:04"], [104996,"HCM6506198","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [104997,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1447.98,"2026-07-12T22:00:04"], [104998,"0006486000","2022-10-10T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",193.67,"2026-07-12T22:00:04"], [104999,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",13358.0,"2026-07-12T22:00:04"], [105000,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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","0000333614","MATTS REPAIR INC ",237.94,"2026-07-12T22:00:04"], [105001,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [105002,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.47,"2026-07-12T22:00:04"], [105003,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",819.2,"2026-07-12T22:00:04"], [105004,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",16630.31,"2026-07-12T22:00:04"], [105005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",222.76,"2026-07-12T22:00:04"], [105006,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3617.23,"2026-07-12T22:00:04"], [105007,"APV6510505","2022-11-29T00:00:00",2023,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",163549.5,"2026-07-12T22:00:04"], [105008,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",10000.0,"2026-07-12T22:00:04"], [105009,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105010,"0006512032","2022-12-08T00:00:00",2023,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",615.26,"2026-07-12T22:00:04"], [105011,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",234.03,"2026-07-12T22:00:04"], [105012,"APV6517905","2022-12-12T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",299.0,"2026-07-12T22:00:04"], [105013,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",51.41,"2026-07-12T22:00:04"], [105014,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [105015,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [105016,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",401.1,"2026-07-12T22:00:04"], [105017,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",791.0,"2026-07-12T22:00:04"], [105018,"APV6510758","2022-11-29T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344614","TAYLOR ECKERT ",509.54,"2026-07-12T22:00:04"], [105019,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120922","SOUTH DEARBORN COMMUNITY ",38191.5,"2026-07-12T22:00:04"], [105020,"0006512976","2022-12-02T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105021,"HCM6485177","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [105022,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",1113.83,"2026-07-12T22:00:04"], [105023,"0006512032","2022-12-08T00:00:00",2023,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",37.72,"2026-07-12T22:00:04"], [105024,"HCM6506201","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",270.76,"2026-07-12T22:00:04"], [105025,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE 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Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105032,"0006486000","2022-10-10T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4025.43,"2026-07-12T22:00:04"], [105033,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105034,"HCM6492194","2022-10-26T00:00:00",2023,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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Entry",0.0,"2026-07-12T22:00:04"], [105041,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",258.69,"2026-07-12T22:00:04"], [105042,"HCM6513081","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42795.14,"2026-07-12T22:00:04"], [105043,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",334.15,"2026-07-12T22:00:04"], [105044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",445.53,"2026-07-12T22:00:04"], [105045,"APV6510836","2022-11-29T00:00:00",2023,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4108054.16,"2026-07-12T22:00:04"], [105046,"APV6507224","2022-11-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",33068.35,"2026-07-12T22:00:04"], [105047,"HCM6513033","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [105048,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106644","NEXT STEP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [105049,"0006496934","2022-11-01T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [105050,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",795.95,"2026-07-12T22:00:04"], [105051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",111.39,"2026-07-12T22:00:04"], [105052,"APV6513982","2022-12-05T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE 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UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [105056,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",445.53,"2026-07-12T22:00:04"], [105057,"HCM6521773","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1448.61,"2026-07-12T22:00:04"], [105058,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS 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Entry",0.0,"2026-07-12T22:00:04"], [105062,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",33234.1,"2026-07-12T22:00:04"], [105063,"APV6484392","2022-10-06T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180985","DAMON L GROVE ",90.0,"2026-07-12T22:00:04"], [105064,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",267.32,"2026-07-12T22:00:04"], [105065,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1699.7,"2026-07-12T22:00:04"], [105066,"0006528393","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [105067,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",913.34,"2026-07-12T22:00:04"], [105068,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",110.66,"2026-07-12T22:00:04"], [105069,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [105070,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",646.91,"2026-07-12T22:00:04"], [105071,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",715.82,"2026-07-12T22:00:04"], [105072,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",779.68,"2026-07-12T22:00:04"], [105073,"HCM6513064","2022-12-07T00:00:00",2023,2,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3055.19,"2026-07-12T22:00:04"], [105074,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",21447.62,"2026-07-12T22:00:04"], [105075,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",74384.91,"2026-07-12T22:00:04"], [105076,"0006501950","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",736.27,"2026-07-12T22:00:04"], [105077,"0006520947","2022-12-16T00:00:00",2023,2,590110,"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",0.0,"2026-07-12T22:00:04"], [105078,"0006512802","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [105079,"HCM6521843","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.45,"2026-07-12T22:00:04"], [105080,"APV6519516","2022-12-14T00:00:00",2023,2,591024,"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 ",123.53,"2026-07-12T22:00:04"], [105081,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-22873.59,"2026-07-12T22:00:04"], [105082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",1175.1,"2026-07-12T22:00:04"], [105083,"APV6526799","2022-12-27T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [105084,"0006489190","2022-10-01T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1202.92,"2026-07-12T22:00:04"], [105085,"0006486884","2022-10-12T00:00:00",2023,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [105086,"APV6485425","2022-10-07T00:00:00",2023,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1858.79,"2026-07-12T22:00:04"], [105087,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-319.24,"2026-07-12T22:00:04"], [105088,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1401.27,"2026-07-12T22:00:04"], [105089,"HCM6492202","2022-10-26T00:00:00",2023,2,519006,"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",491.25,"2026-07-12T22:00:04"], [105090,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",980.17,"2026-07-12T22:00:04"], [105091,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",546798.64,"2026-07-12T22:00:04"], [105092,"0006512802","2022-12-01T00:00:00",2023,2,599027,"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"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [105093,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",92.7,"2026-07-12T22:00:04"], [105094,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",283.0,"2026-07-12T22:00:04"], [105095,"APV6491677","2022-10-20T00:00:00",2023,2,538220,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",514.61,"2026-07-12T22:00:04"], [105109,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1158.39,"2026-07-12T22:00:04"], [105110,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359017","MICHELLE KRAL ",234.64,"2026-07-12T22:00:04"], [105111,"0006493297","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105112,"APV6492799","2022-10-21T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",29.0,"2026-07-12T22:00:04"], [105113,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [105114,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105115,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [105116,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [105117,"0006498440","2022-11-02T00:00:00",2023,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [105118,"APV6491567","2022-10-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",21101.6,"2026-07-12T22:00:04"], [105119,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",56755.93,"2026-07-12T22:00:04"], [105120,"APV6509087","2022-11-22T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",68.0,"2026-07-12T22:00:04"], [105121,"HCM6513084","2022-12-07T00:00:00",2023,2,519503,"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",12.0,"2026-07-12T22:00:04"], [105122,"0006504923","2022-11-16T00:00:00",2023,2,519503,"Payroll Def Comp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",61411.79,"2026-07-12T22:00:04"], [105142,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",89.11,"2026-07-12T22:00:04"], [105143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",417.69,"2026-07-12T22:00:04"], [105144,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105145,"APV6527775","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - 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SHAKAMAK TREASURER ",24462.6,"2026-07-12T22:00:04"], [105151,"0006498443","2022-11-02T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",251.0,"2026-07-12T22:00:04"], [105152,"HCM6500909","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [105153,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",690.57,"2026-07-12T22:00:04"], [105154,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105155,"APV6487206","2022-10-12T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",187737.5,"2026-07-12T22:00:04"], [105156,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [105157,"APV6490273","2022-10-18T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",131.91,"2026-07-12T22:00:04"], [105158,"APV6490833","2022-10-19T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",47.94,"2026-07-12T22:00:04"], [105159,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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 ",1619.01,"2026-07-12T22:00:04"], [105160,"0006512118","2022-12-01T00:00:00",2023,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [105161,"APV6527775","2022-12-30T00:00:00",2023,2,595120,"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","0000410251","TYLER THOMAS HALE ",102.5,"2026-07-12T22:00:04"], [105162,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",388.04,"2026-07-12T22:00:04"], [105163,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",534.64,"2026-07-12T22:00:04"], [105164,"APV6492703","2022-10-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",1318.13,"2026-07-12T22:00:04"], [105165,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",107.79,"2026-07-12T22:00:04"], [105166,"APV6483872","2022-10-05T00:00:00",2023,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",50.27,"2026-07-12T22:00:04"], [105167,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",579.19,"2026-07-12T22:00:04"], [105168,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1982.17,"2026-07-12T22:00:04"], [105169,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105170,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",46406.52,"2026-07-12T22:00:04"], [105171,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28266.8,"2026-07-12T22:00:04"], [105172,"HCM6506192","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",230.78,"2026-07-12T22:00:04"], [105173,"0006503422","2022-11-14T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",380.0,"2026-07-12T22:00:04"], [105174,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1911.55,"2026-07-12T22:00:04"], [105175,"0006521682","2022-12-18T00:00:00",2023,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [105176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",601.47,"2026-07-12T22:00:04"], [105177,"APV6498101","2022-11-01T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",42022.39,"2026-07-12T22:00:04"], [105178,"0006516970","2022-12-09T00:00:00",2023,2,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105179,"0006496941","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [105180,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",850.5,"2026-07-12T22:00:04"], [105181,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",2948.4,"2026-07-12T22:00:04"], [105182,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",445.53,"2026-07-12T22:00:04"], [105183,"HCM6485192","2022-10-12T00:00:00",2023,2,516002,"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",2875.2,"2026-07-12T22:00:04"], [105184,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105185,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [105186,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",150.91,"2026-07-12T22:00:04"], [105187,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",289.59,"2026-07-12T22:00:04"], [105188,"APV6493520","2022-10-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",2845.44,"2026-07-12T22:00:04"], [105189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",405.56,"2026-07-12T22:00:04"], [105190,"HCM6513074","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",671.43,"2026-07-12T22:00:04"], [105191,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",222.76,"2026-07-12T22:00:04"], [105192,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242156","DENISE A. MOSTER ",811.12,"2026-07-12T22:00:04"], [105193,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105194,"ARD6496105","2022-10-27T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-58.05,"2026-07-12T22:00:04"], [105195,"APV6507454","2022-11-21T00:00:00",2023,2,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",307.13,"2026-07-12T22:00:04"], [105196,"HCM6506232","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4524.93,"2026-07-12T22:00:04"], [105197,"0006521745","2022-12-19T00:00:00",2023,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19986.05,"2026-07-12T22:00:04"], [105198,"HCM6500863","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.08,"2026-07-12T22:00:04"], [105199,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",173083.36,"2026-07-12T22:00:04"], [105200,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",75.6,"2026-07-12T22:00:04"], [105201,"APV6525961","2022-12-28T00:00:00",2023,2,547022,"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","0000380172","GALLS PARENT HOLDINGS LLC ",228.73,"2026-07-12T22:00:04"], [105202,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1693.02,"2026-07-12T22:00:04"], [105203,"0006484239","2022-10-06T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-920.4,"2026-07-12T22:00:04"], [105204,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",267.32,"2026-07-12T22:00:04"], [105205,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1581.63,"2026-07-12T22:00:04"], [105206,"0006528396","2022-12-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [105207,"HCM6506176","2022-11-23T00:00:00",2023,2,517003,"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",311.0,"2026-07-12T22:00:04"], [105208,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",222.77,"2026-07-12T22:00:04"], [105209,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [105210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",445.53,"2026-07-12T22:00:04"], [105211,"APV6519433","2022-12-14T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",4718.23,"2026-07-12T22:00:04"], [105212,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [105213,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-07-12T22:00:04"], [105214,"APV6515706","2022-12-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062061","WAYNE COUNTY ",29717.79,"2026-07-12T22:00:04"], [105215,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2402.8,"2026-07-12T22:00:04"], [105216,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",89.11,"2026-07-12T22:00:04"], [105217,"ACC00C0002","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-132.55,"2026-07-12T22:00:04"], [105218,"HCM6506184","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [105219,"HCM6485202","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1428.99,"2026-07-12T22:00:04"], [105220,"HCM6506131","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.18,"2026-07-12T22:00:04"], [105221,"HCM6521832","2022-12-21T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12548.01,"2026-07-12T22:00:04"], [105222,"0006523687","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.11,"2026-07-12T22:00:04"], [105223,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",267.32,"2026-07-12T22:00:04"], [105224,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",44.8,"2026-07-12T22:00:04"], [105225,"0006526514","2022-12-29T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [105226,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105227,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383955","JAMES SHOEMAKER ",907.2,"2026-07-12T22:00:04"], [105228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",337.82,"2026-07-12T22:00:04"], [105229,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",732.39,"2026-07-12T22:00:04"], [105230,"0006491263","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.87,"2026-07-12T22:00:04"], [105231,"APV6486305","2022-10-11T00:00:00",2023,2,583110,"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 ",118.04,"2026-07-12T22:00:04"], [105232,"HCM6492175","2022-10-26T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40.63,"2026-07-12T22:00:04"], [105233,"0006513055","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7168.7,"2026-07-12T22:00:04"], [105234,"0006512032","2022-12-08T00:00:00",2023,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",526.96,"2026-07-12T22:00:04"], [105235,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",679.08,"2026-07-12T22:00:04"], [105236,"HCM6513064","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [105237,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243917","LISA J RYAN ",567.78,"2026-07-12T22:00:04"], [105238,"0006501950","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [105239,"APV6496383","2022-10-28T00:00:00",2023,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",1.29,"2026-07-12T22:00:04"], [105240,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",323.37,"2026-07-12T22:00:04"], [105241,"APV6498926","2022-11-02T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060817","TOWN OF ROCKVILLE ",179094.69,"2026-07-12T22:00:04"], [105242,"0006513938","2022-12-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-13.23,"2026-07-12T22:00:04"], [105243,"0006511156","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [105244,"0006489170","2022-10-17T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105245,"APV6527738","2022-12-30T00:00:00",2023,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000337189","JAMES HADDAN ",55.42,"2026-07-12T22:00:04"], [105246,"HCM6500933","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1950.03,"2026-07-12T22:00:04"], [105247,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",222.77,"2026-07-12T22:00:04"], [105248,"0006526514","2022-12-29T00:00:00",2023,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [105249,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",61349.53,"2026-07-12T22:00:04"], [105250,"0006512802","2022-12-01T00:00:00",2023,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [105251,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",334.15,"2026-07-12T22:00:04"], [105252,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7188.44,"2026-07-12T22:00:04"], [105253,"0006512118","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [105254,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",158.33,"2026-07-12T22:00:04"], [105255,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10060.38,"2026-07-12T22:00:04"], [105256,"0006515545","2022-12-07T00:00:00",2023,2,519006,"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",9.69,"2026-07-12T22:00:04"], [105257,"HCM6521801","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",249.13,"2026-07-12T22:00:04"], [105258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",334.15,"2026-07-12T22:00:04"], [105259,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105260,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [105261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.75,"2026-07-12T22:00:04"], [105262,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",502.08,"2026-07-12T22:00:04"], [105263,"APV6504374","2022-11-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000079033","MARY M SCHNEIDER ",45.0,"2026-07-12T22:00:04"], [105264,"APV6525374","2022-12-27T00:00:00",2023,2,548046,"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,"2026-07-12T22:00:04"], [105265,"0006520907","2022-12-16T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105266,"0006512048","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2546.88,"2026-07-12T22:00:04"], [105267,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",222.76,"2026-07-12T22:00:04"], [105268,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105269,"APV6523086","2022-12-20T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",13756.71,"2026-07-12T22:00:04"], [105270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",155.93,"2026-07-12T22:00:04"], [105271,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105272,"APV6485463","2022-10-07T00:00:00",2023,2,595110,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000373713","SETH THOMAS ",72.52,"2026-07-12T22:00:04"], [105273,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [105274,"0006496941","2022-11-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2075.75,"2026-07-12T22:00:04"], [105275,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",323.37,"2026-07-12T22:00:04"], [105276,"HCM6506192","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [105277,"APV6523904","2022-12-21T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000232474","ROBERT RALPH ",1119.6,"2026-07-12T22:00:04"], [105278,"HCM6506182","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",112.56,"2026-07-12T22:00:04"], [105279,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1365.94,"2026-07-12T22:00:04"], [105280,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",318.33,"2026-07-12T22:00:04"], [105281,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378287","DAVID KOPKA 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Entry",3.6,"2026-07-12T22:00:04"], [105285,"0006519961","2022-12-15T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105286,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1444.39,"2026-07-12T22:00:04"], [105287,"ARD6495435","2022-10-26T00:00:00",2023,2,581090,"CASE 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",-57.0,"2026-07-12T22:00:04"], [105288,"0006509771","2022-11-28T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",246.78,"2026-07-12T22:00:04"], [105289,"APV6498101","2022-11-01T00:00:00",2023,2,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",1067.03,"2026-07-12T22:00:04"], [105290,"APV6498090","2022-11-01T00:00:00",2023,2,543064,"Main - Painting-Supls&Eq",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 ",18.86,"2026-07-12T22:00:04"], [105291,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105292,"HCM6513080","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",881.2,"2026-07-12T22:00:04"], [105293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",344.92,"2026-07-12T22:00:04"], [105294,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105295,"0006528396","2022-12-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",77.22,"2026-07-12T22:00:04"], [105296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",514.59,"2026-07-12T22:00:04"], [105297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.74,"2026-07-12T22:00:04"], [105298,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"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",205.28,"2026-07-12T22:00:04"], [105299,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1293.48,"2026-07-12T22:00:04"], [105300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1113.83,"2026-07-12T22:00:04"], [105301,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",688677.02,"2026-07-12T22:00:04"], [105302,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105303,"HCM6500931","2022-11-09T00:00:00",2023,2,516005,"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",45.37,"2026-07-12T22:00:04"], [105304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1389.66,"2026-07-12T22:00:04"], [105305,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3476.82,"2026-07-12T22:00:04"], [105306,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [105307,"APV6489322","2022-10-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",426.0,"2026-07-12T22:00:04"], [105308,"APV6499481","2022-11-03T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",27.77,"2026-07-12T22:00:04"], [105309,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"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",0.85,"2026-07-12T22:00:04"], [105310,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105311,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4108.56,"2026-07-12T22:00:04"], [105312,"APV6508424","2022-11-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",0.0,"2026-07-12T22:00:04"], [105313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",445.53,"2026-07-12T22:00:04"], [105314,"0006489878","2022-10-08T00:00:00",2023,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.57,"2026-07-12T22:00:04"], [105315,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",904.43,"2026-07-12T22:00:04"], [105316,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280324","EDDIE JACKSON ",743.75,"2026-07-12T22:00:04"], [105317,"APV6493446","2022-10-07T00:00:00",2023,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",4103.0,"2026-07-12T22:00:04"], [105318,"0006519249","2022-12-14T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105319,"0006512802","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [105320,"HCM6513074","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",143.39,"2026-07-12T22:00:04"], [105321,"EXV6484889","2022-10-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.57,"2026-07-12T22:00:04"], [105322,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",634.88,"2026-07-12T22:00:04"], [105323,"0006527323","2022-12-30T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [105324,"HCM6513013","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [105325,"0006483366","2022-10-05T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105326,"APV6504407","2022-11-15T00:00:00",2023,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",187.0,"2026-07-12T22:00:04"], [105327,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.84,"2026-07-12T22:00:04"], [105328,"0006519963","2022-12-16T00:00:00",2023,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105329,"APV6499506","2022-11-03T00:00:00",2023,2,599018,"AdmOp-Subsistence",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6669.86,"2026-07-12T22:00:04"], [105330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",823.25,"2026-07-12T22:00:04"], [105331,"HCM6500919","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1176.15,"2026-07-12T22:00:04"], [105332,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105333,"APV6516535","2022-12-08T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",40568.36,"2026-07-12T22:00:04"], [105334,"APV6514242","2022-12-02T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3012.88,"2026-07-12T22:00:04"], [105335,"0006513811","2022-12-04T00:00:00",2023,2,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.78,"2026-07-12T22:00:04"], [105336,"0006525785","2022-12-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [105337,"0006520767","2022-12-16T00:00:00",2023,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-347.2,"2026-07-12T22:00:04"], [105338,"APV6490221","2022-10-18T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",5000.0,"2026-07-12T22:00:04"], [105339,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"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 ",19564.55,"2026-07-12T22:00:04"], [105340,"0006511156","2022-12-01T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [105341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",378.71,"2026-07-12T22:00:04"], [105342,"APV6503510","2022-11-14T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",14799.4,"2026-07-12T22:00:04"], [105343,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105344,"APV6509983","2022-11-28T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000053890","PERRY COUNTY ",1457.0,"2026-07-12T22:00:04"], [105345,"0006511997","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [105346,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173989","HEATHER LANCASTER ",835.37,"2026-07-12T22:00:04"], [105347,"0006511999","2022-11-30T00:00:00",2023,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.87,"2026-07-12T22:00:04"], [105348,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",417.02,"2026-07-12T22:00:04"], [105349,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [105350,"0006512132","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [105351,"APV6507005","2022-11-18T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000257867","ROBERT KIENINGER ",223.25,"2026-07-12T22:00:04"], [105352,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",61849.95,"2026-07-12T22:00:04"], [105353,"ACC00C0002","2022-10-01T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-593.95,"2026-07-12T22:00:04"], [105354,"APV6519577","2022-12-14T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000178305","CLAUDIA GARNER ",122.5,"2026-07-12T22:00:04"], [105355,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",835.37,"2026-07-12T22:00:04"], [105356,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",107.79,"2026-07-12T22:00:04"], [105357,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",23190.55,"2026-07-12T22:00:04"], [105358,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",431.16,"2026-07-12T22:00:04"], [105359,"0006524377","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3310.01,"2026-07-12T22:00:04"], [105360,"APV6487828","2022-10-05T00:00:00",2023,2,545051,"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 ",10.55,"2026-07-12T22:00:04"], [105361,"APV6498003","2022-11-01T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",2615.65,"2026-07-12T22:00:04"], [105362,"HCM6521883","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [105363,"APV6500302","2022-11-04T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000306100","BETH FLESHER ",178.85,"2026-07-12T22:00:04"], [105364,"0006505579","2022-11-17T00:00:00",2023,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [105365,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",84424.05,"2026-07-12T22:00:04"], [105366,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105367,"HCM6492187","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.93,"2026-07-12T22:00:04"], [105368,"0006520947","2022-12-16T00:00:00",2023,2,543056,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105369,"APV6497232","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",157.77,"2026-07-12T22:00:04"], [105370,"APV6527754","2022-12-30T00:00:00",2023,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12890.81,"2026-07-12T22:00:04"], [105371,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [105372,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",111.38,"2026-07-12T22:00:04"], [105373,"APV6511564","2022-11-30T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",165603.35,"2026-07-12T22:00:04"], [105374,"0006506093","2022-11-18T00:00:00",2023,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [105375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1382.93,"2026-07-12T22:00:04"], [105376,"0006486000","2022-10-10T00:00:00",2023,2,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-26.36,"2026-07-12T22:00:04"], [105377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",545.78,"2026-07-12T22:00:04"], [105378,"APV6513345","2022-12-02T00:00:00",2023,2,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",31735.66,"2026-07-12T22:00:04"], [105379,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",835.37,"2026-07-12T22:00:04"], [105380,"HCM6485186","2022-10-12T00:00:00",2023,2,517051,"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",1994.65,"2026-07-12T22:00:04"], [105381,"0006489233","2022-10-17T00:00:00",2023,2,591010,"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",22.23,"2026-07-12T22:00:04"], [105382,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",485.63,"2026-07-12T22:00:04"], [105383,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",417.69,"2026-07-12T22:00:04"], [105384,"0006525785","2022-12-28T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1086.47,"2026-07-12T22:00:04"], [105385,"HCM6513064","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4266.33,"2026-07-12T22:00:04"], [105386,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",923.63,"2026-07-12T22:00:04"], [105387,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105388,"0006528397","2022-12-31T00:00:00",2023,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",160.66,"2026-07-12T22:00:04"], [105389,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",700.64,"2026-07-12T22:00:04"], [105390,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",222.76,"2026-07-12T22:00:04"], [105391,"HCM6492196","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [105392,"APV6498592","2022-11-02T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",625.0,"2026-07-12T22:00:04"], [105393,"APV6524644","2022-12-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",428.25,"2026-07-12T22:00:04"], [105394,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [105395,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105396,"EXV6520580","2022-12-06T00:00:00",2023,2,595110,"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",28.42,"2026-07-12T22:00:04"], [105397,"APV6487206","2022-10-12T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",305779.94,"2026-07-12T22:00:04"], [105398,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",409.61,"2026-07-12T22:00:04"], [105399,"HCM6521773","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [105400,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7982.07,"2026-07-12T22:00:04"], [105401,"0006501160","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2336.03,"2026-07-12T22:00:04"], [105402,"ARD6487293","2022-10-12T00:00:00",2023,2,581090,"CASE 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",-89.0,"2026-07-12T22:00:04"], [105403,"0006512802","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [105404,"APV6509108","2022-11-23T00:00:00",2023,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",6628.41,"2026-07-12T22:00:04"], [105405,"0006483403","2022-10-05T00:00:00",2023,2,519722,"Health Savings Account",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",-71.37,"2026-07-12T22:00:04"], [105406,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [105407,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053403","MERRILLVILLE, TOWN OF ",29013.23,"2026-07-12T22:00:04"], [105408,"EXV6522582","2022-12-15T00:00:00",2023,2,595110,"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",799.67,"2026-07-12T22:00:04"], [105409,"0006486037","2022-10-11T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2595.23,"2026-07-12T22:00:04"], [105410,"EXV6510270","2022-11-21T00:00:00",2023,2,595110,"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",63.7,"2026-07-12T22:00:04"], [105411,"APV6491569","2022-10-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105412,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",311.87,"2026-07-12T22:00:04"], [105413,"APV6519470","2022-12-13T00:00:00",2023,2,541010,"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 ",17.71,"2026-07-12T22:00:04"], [105414,"HCM6485186","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [105415,"0006509701","2022-11-28T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.53,"2026-07-12T22:00:04"], [105416,"HCM6513058","2022-12-07T00:00:00",2023,2,518606,"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",4.09,"2026-07-12T22:00:04"], [105417,"APV6521991","2022-12-19T00:00:00",2023,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. 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Medicaid"," ","General Ledger Entry",293.98,"2026-07-12T22:00:04"], [105463,"APV6506462","2022-11-18T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",75.97,"2026-07-12T22:00:04"], [105464,"APV6504471","2022-11-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",615,"Correction","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000393749","JUSTICE TECH SOLUTIONS LLC ",1500.0,"2026-07-12T22:00:04"], [105465,"0006486000","2022-10-10T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger 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OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [105484,"HCM6500913","2022-11-09T00:00:00",2023,2,517051,"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",1069.72,"2026-07-12T22:00:04"], [105485,"0006489277","2022-10-17T00:00:00",2023,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [105486,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [105487,"APH6515309","2022-12-07T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",13927.35,"2026-07-12T22:00:04"], [105488,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",523.95,"2026-07-12T22:00:04"], [105489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG 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Administration","Social Security Disability Insurance","0000111423","MEDICAL SPECIALISTS INC PC ",14.0,"2026-07-12T22:00:04"], [105496,"HCM6485207","2022-10-12T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [105497,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",6279.73,"2026-07-12T22:00:04"], [105498,"EXV6494716","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State 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Insurance","0000409541","ADVANCED RHEUMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [105516,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1676.53,"2026-07-12T22:00:04"], [105517,"0006486021","2022-10-11T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-41.47,"2026-07-12T22:00:04"], [105518,"0006491191","2022-10-01T00:00:00",2023,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101.54,"2026-07-12T22:00:04"], [105519,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",267.32,"2026-07-12T22:00:04"], [105520,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105521,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105522,"HCM6500913","2022-11-09T00:00:00",2023,2,518161,"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",2665.26,"2026-07-12T22:00:04"], [105523,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1521.71,"2026-07-12T22:00:04"], [105524,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369845","MAURA ADAMS 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[105528,"HCM6485209","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2752.59,"2026-07-12T22:00:04"], [105529,"APV6505176","2022-11-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3876.0,"2026-07-12T22:00:04"], [105530,"0006513055","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",680.07,"2026-07-12T22:00:04"], [105531,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1364.22,"2026-07-12T22:00:04"], [105532,"APV6502564","2022-11-10T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4.81,"2026-07-12T22:00:04"], [105533,"0006486893","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-226.08,"2026-07-12T22:00:04"], [105534,"0006489160","2022-10-16T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1508.2,"2026-07-12T22:00:04"], [105535,"APV6495728","2022-10-26T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",2531.67,"2026-07-12T22:00:04"], [105536,"0006483366","2022-10-05T00:00:00",2023,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [105537,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",400.98,"2026-07-12T22:00:04"], [105538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",267.32,"2026-07-12T22:00:04"], [105539,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [105540,"0006518405","2022-12-13T00:00:00",2023,2,590110,"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","Food and Drug Administration Research"," ","General Ledger Entry",398.86,"2026-07-12T22:00:04"], [105541,"APV6523859","2022-12-21T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.41,"2026-07-12T22:00:04"], [105542,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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[105545,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000257867","ROBERT KIENINGER ",106.5,"2026-07-12T22:00:04"], [105546,"APV6517268","2022-12-09T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [105547,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218075","CHRISTOPHER ERIC RAPSON ",409.6,"2026-07-12T22:00:04"], [105548,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",267.31,"2026-07-12T22:00:04"], [105549,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105550,"0006519961","2022-12-15T00:00:00",2023,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105551,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",980.17,"2026-07-12T22:00:04"], [105552,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",178334.7,"2026-07-12T22:00:04"], [105553,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000074497","JARBOE, TERRI R ",189.04,"2026-07-12T22:00:04"], [105554,"APV6527773","2022-12-22T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000207968","TRINITY FREE CLINIC INC ",12500.0,"2026-07-12T22:00:04"], [105555,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",556.92,"2026-07-12T22:00:04"], [105556,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.96,"2026-07-12T22:00:04"], [105557,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1285.94,"2026-07-12T22:00:04"], [105558,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",1222.39,"2026-07-12T22:00:04"], [105559,"0006492131","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105560,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",107.79,"2026-07-12T22:00:04"], [105561,"HCM6492192","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",390.58,"2026-07-12T22:00:04"], [105562,"HCM6521780","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.13,"2026-07-12T22:00:04"], [105563,"EXV6500543","2022-10-26T00:00:00",2023,2,595120,"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,"2026-07-12T22:00:04"], [105564,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",6163723.21,"2026-07-12T22:00:04"], [105565,"EXV6487362","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.44,"2026-07-12T22:00:04"], [105566,"HCM6521832","2022-12-21T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [105567,"0006496934","2022-11-01T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1197.13,"2026-07-12T22:00:04"], [105568,"APV6512333","2022-12-01T00:00:00",2023,2,595520,"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 ","0000362800","JULIA MARKOVITZ ",78.0,"2026-07-12T22:00:04"], [105569,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",680.8,"2026-07-12T22:00:04"], [105570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",1362.6,"2026-07-12T22:00:04"], [105571,"0006511994","2022-11-30T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.52,"2026-07-12T22:00:04"], [105572,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105573,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.22,"2026-07-12T22:00:04"], [105574,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",980.17,"2026-07-12T22:00:04"], [105575,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",178.22,"2026-07-12T22:00:04"], [105576,"HCM6506152","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16366.77,"2026-07-12T22:00:04"], [105577,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",538.95,"2026-07-12T22:00:04"], [105578,"HCM6500869","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",379.64,"2026-07-12T22:00:04"], [105579,"HCM6521843","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [105580,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [105581,"APV6493458","2022-10-24T00:00:00",2023,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",243.0,"2026-07-12T22:00:04"], [105582,"0006528413","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [105583,"0006512001","2022-11-30T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1509.31,"2026-07-12T22:00:04"], [105584,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",334.15,"2026-07-12T22:00:04"], [105585,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",409.6,"2026-07-12T22:00:04"], [105586,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",6985.0,"2026-07-12T22:00:04"], [105587,"HCM6506184","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1940.67,"2026-07-12T22:00:04"], [105588,"HCM6513079","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1654.83,"2026-07-12T22:00:04"], [105589,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",25971.82,"2026-07-12T22:00:04"], [105590,"0006519967","2022-12-18T00:00:00",2023,2,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105591,"0006518409","2022-12-13T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [105592,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105593,"0006518412","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1569.65,"2026-07-12T22:00:04"], [105594,"APV6524695","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",17404.73,"2026-07-12T22:00:04"], [105595,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105596,"0006496934","2022-11-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157409.62,"2026-07-12T22:00:04"], [105597,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",215.0,"2026-07-12T22:00:04"], [105598,"0006492111","2022-10-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105599,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",464.69,"2026-07-12T22:00:04"], [105600,"APV6524422","2022-12-22T00:00:00",2023,2,599206,"AdmOp-EmpReimb-Career Dev",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000277853","THOMAS CRISHON ",29.92,"2026-07-12T22:00:04"], [105601,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105602,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",7511.61,"2026-07-12T22:00:04"], [105603,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",685.0,"2026-07-12T22:00:04"], [105604,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",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",27.79,"2026-07-12T22:00:04"], [105605,"APV6513345","2022-12-02T00:00:00",2023,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",48876.21,"2026-07-12T22:00:04"], [105606,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359859","KATHLEEN BONIFIELD ",172.46,"2026-07-12T22:00:04"], [105607,"0006496926","2022-10-30T00:00:00",2023,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105608,"HCM6492202","2022-10-26T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [105609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169359","GRACE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [105610,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386576","TARA LYNN GUDGER ",840.37,"2026-07-12T22:00:04"], [105611,"APV6499543","2022-11-03T00:00:00",2023,2,546002,"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 ",89.79,"2026-07-12T22:00:04"], [105612,"0006500076","2022-11-04T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [105613,"0006497828","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [105614,"HCM6506131","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [105615,"APV6506516","2022-11-18T00:00:00",2023,2,539048,"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 ",12798.0,"2026-07-12T22:00:04"], [105616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",222.77,"2026-07-12T22:00:04"], [105617,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [105618,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1091.55,"2026-07-12T22:00:04"], [105619,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"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",4832.03,"2026-07-12T22:00:04"], [105620,"APV6512333","2022-12-01T00:00:00",2023,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",352.34,"2026-07-12T22:00:04"], [105621,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",689.86,"2026-07-12T22:00:04"], [105622,"HCM6492153","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [105623,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7015.97,"2026-07-12T22:00:04"], [105624,"APV6509213","2022-11-23T00:00:00",2023,2,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",4.62,"2026-07-12T22:00:04"], [105625,"0006529777","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [105626,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",22.28,"2026-07-12T22:00:04"], [105627,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",334.15,"2026-07-12T22:00:04"], [105628,"HCM6506182","2022-11-23T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [105629,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",378.7,"2026-07-12T22:00:04"], [105630,"HCM6521801","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",956.91,"2026-07-12T22:00:04"], [105631,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",334.15,"2026-07-12T22:00:04"], [105632,"APV6524612","2022-12-22T00:00:00",2023,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5236.85,"2026-07-12T22:00:04"], [105633,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1012.69,"2026-07-12T22:00:04"], [105634,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105635,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [105636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",222.77,"2026-07-12T22:00:04"], [105637,"0006507139","2022-11-21T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [105638,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",801.09,"2026-07-12T22:00:04"], [105639,"0006494931","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105640,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",172.47,"2026-07-12T22:00:04"], [105641,"HCM6485194","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [105642,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",417.68,"2026-07-12T22:00:04"], [105643,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2789.61,"2026-07-12T22:00:04"], [105644,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105645,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",689.28,"2026-07-12T22:00:04"], [105646,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [105647,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1966.58,"2026-07-12T22:00:04"], [105648,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [105649,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8734.48,"2026-07-12T22:00:04"], [105650,"APV6510836","2022-11-29T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",22829.64,"2026-07-12T22:00:04"], [105651,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",334.15,"2026-07-12T22:00:04"], [105652,"APV6504427","2022-11-15T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4612.25,"2026-07-12T22:00:04"], [105653,"0006511213","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105654,"APV6494449","2022-10-25T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342075","JENNIFER BLANKENBERGER ",889.59,"2026-07-12T22:00:04"], [105655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",222.76,"2026-07-12T22:00:04"], [105656,"HCM6485186","2022-10-12T00:00:00",2023,2,518161,"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",1821.13,"2026-07-12T22:00:04"], [105657,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",1897.5,"2026-07-12T22:00:04"], [105658,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5625.0,"2026-07-12T22:00:04"], [105659,"ACC00E0002","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44.21,"2026-07-12T22:00:04"], [105660,"APV6492684","2022-10-21T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",5240.51,"2026-07-12T22:00:04"], [105661,"APV6505767","2022-11-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.75,"2026-07-12T22:00:04"], [105662,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [105663,"APV6510701","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000309085","JULIO RODRIGUEZ ",46.06,"2026-07-12T22:00:04"], [105664,"0006504923","2022-11-16T00:00:00",2023,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",395.75,"2026-07-12T22:00:04"], [105665,"0006518412","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [105666,"HCM6506160","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",36.31,"2026-07-12T22:00:04"], [105667,"APV6487844","2022-10-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",4770.43,"2026-07-12T22:00:04"], [105668,"HCM6500913","2022-11-09T00:00:00",2023,2,516002,"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",160.19,"2026-07-12T22:00:04"], [105669,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1555.84,"2026-07-12T22:00:04"], [105670,"0006512802","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [105671,"HCM6485202","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",107.75,"2026-07-12T22:00:04"], [105672,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4110.55,"2026-07-12T22:00:04"], [105673,"APV6498179","2022-11-01T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2920.8,"2026-07-12T22:00:04"], [105674,"HCM6521852","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",689.96,"2026-07-12T22:00:04"], [105675,"0006497885","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.62,"2026-07-12T22:00:04"], [105676,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",417.68,"2026-07-12T22:00:04"], [105677,"0006491191","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [105678,"0006489160","2022-10-16T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",864.8,"2026-07-12T22:00:04"], [105679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249033","RAYMOND AND TERESA COFFMAN ",222.41,"2026-07-12T22:00:04"], [105680,"0006519964","2022-12-17T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105681,"APV6512421","2022-12-01T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",128479.83,"2026-07-12T22:00:04"], [105682,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [105683,"APV6487099","2022-10-12T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",1555.13,"2026-07-12T22:00:04"], [105684,"0006482604","2022-10-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32192.03,"2026-07-12T22:00:04"], [105685,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",423.25,"2026-07-12T22:00:04"], [105686,"APV6502811","2022-11-10T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3040.0,"2026-07-12T22:00:04"], [105687,"0006516970","2022-12-09T00:00:00",2023,2,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [105688,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105689,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",668.29,"2026-07-12T22:00:04"], [105690,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105691,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369145","ANNA MILLER ",474.15,"2026-07-12T22:00:04"], [105692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",155.94,"2026-07-12T22:00:04"], [105693,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.26,"2026-07-12T22:00:04"], [105694,"0006512024","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [105695,"APV6509108","2022-11-23T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.34,"2026-07-12T22:00:04"], [105696,"APV6518825","2022-12-13T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",24563.32,"2026-07-12T22:00:04"], [105697,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5852.59,"2026-07-12T22:00:04"], [105698,"APV6525391","2022-12-27T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",384.0,"2026-07-12T22:00:04"], [105699,"APV6492624","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",-7507.5,"2026-07-12T22:00:04"], [105700,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105701,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [105702,"APV6483125","2022-10-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",178705.21,"2026-07-12T22:00:04"], [105703,"APV6499481","2022-11-03T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000258802","MARSHALL MECHANICAL ",4020.0,"2026-07-12T22:00:04"], [105704,"0006512802","2022-12-01T00:00:00",2023,2,510101,"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",1004.55,"2026-07-12T22:00:04"], [105705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1451.93,"2026-07-12T22:00:04"], [105706,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",22574.92,"2026-07-12T22:00:04"], [105707,"0006497896","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [105708,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",2092.42,"2026-07-12T22:00:04"], [105709,"0006516086","2022-12-08T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-100425.39,"2026-07-12T22:00:04"], [105710,"APV6505266","2022-11-16T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352304","GLORIA METZLER ",1712.85,"2026-07-12T22:00:04"], [105711,"0006528397","2022-12-31T00:00:00",2023,2,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [105712,"APV6523133","2022-12-20T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-115161.98,"2026-07-12T22:00:04"], [105713,"APV6527820","2022-12-30T00:00:00",2023,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.05,"2026-07-12T22:00:04"], [105714,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105715,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",40290.5,"2026-07-12T22:00:04"], [105716,"0006497901","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [105717,"0006491191","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",483067.84,"2026-07-12T22:00:04"], [105718,"HCM6485247","2022-10-12T00:00:00",2023,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",50.71,"2026-07-12T22:00:04"], [105719,"APV6482919","2022-10-04T00:00:00",2023,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [105720,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",67359.52,"2026-07-12T22:00:04"], [105721,"HCM6521808","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",74.94,"2026-07-12T22:00:04"], [105722,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",11051.54,"2026-07-12T22:00:04"], [105723,"0006517645","2022-12-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",55.09,"2026-07-12T22:00:04"], [105724,"APV6515737","2022-12-07T00:00:00",2023,2,571209,"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 ",22023.76,"2026-07-12T22:00:04"], [105725,"APV6513982","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000004796","INDIANA UNIV ",8126.35,"2026-07-12T22:00:04"], [105726,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",189.35,"2026-07-12T22:00:04"], [105727,"HCM6492202","2022-10-26T00:00:00",2023,2,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",471.06,"2026-07-12T22:00:04"], [105728,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394977","BYRON R MARTIN ",22500.0,"2026-07-12T22:00:04"], [105729,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1556.25,"2026-07-12T22:00:04"], [105730,"0006512802","2022-12-01T00:00:00",2023,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",344.93,"2026-07-12T22:00:04"], [105732,"HCM6521775","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",4.62,"2026-07-12T22:00:04"], [105733,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",29.47,"2026-07-12T22:00:04"], [105734,"APV6493449","2022-10-21T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",43126.2,"2026-07-12T22:00:04"], [105735,"HCM6500970","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2644.04,"2026-07-12T22:00:04"], [105736,"0006511997","2022-12-08T00:00:00",2023,2,652079,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [105737,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"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",17657.27,"2026-07-12T22:00:04"], [105738,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2014.8,"2026-07-12T22:00:04"], [105739,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4421.38,"2026-07-12T22:00:04"], [105740,"HCM6506176","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",445.25,"2026-07-12T22:00:04"], [105741,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",712.85,"2026-07-12T22:00:04"], [105742,"HCM6506198","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",78.01,"2026-07-12T22:00:04"], [105743,"0006496934","2022-11-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [105744,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-108.12,"2026-07-12T22:00:04"], [105745,"APV6526082","2022-12-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.53,"2026-07-12T22:00:04"], [105746,"0006513811","2022-12-04T00:00:00",2023,2,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [105747,"APV6513165","2022-12-02T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000313875","MELISSA KEYES ",4.43,"2026-07-12T22:00:04"], [105748,"0006514659","2022-12-06T00:00:00",2023,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [105749,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000054131","GUIDESOFT INC ",512.5,"2026-07-12T22:00:04"], [105750,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",780.85,"2026-07-12T22:00:04"], [105751,"0006511997","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [105752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",465.44,"2026-07-12T22:00:04"], [105753,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",20787.55,"2026-07-12T22:00:04"], [105754,"HCM6492212","2022-10-26T00:00:00",2023,2,517005,"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",74.93,"2026-07-12T22:00:04"], [105755,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",225.22,"2026-07-12T22:00:04"], [105756,"HCM6521835","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [105757,"0006496371","2022-10-28T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",562.46,"2026-07-12T22:00:04"], [105758,"HCM6492204","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [105759,"APV6503780","2022-11-14T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",347000.96,"2026-07-12T22:00:04"], [105760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245368","MICHAEL CRUMBY ",13.96,"2026-07-12T22:00:04"], [105761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",840.76,"2026-07-12T22:00:04"], [105762,"0006496934","2022-11-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1403.6,"2026-07-12T22:00:04"], [105763,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",445.53,"2026-07-12T22:00:04"], [105764,"ACC00C0001","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-28335.19,"2026-07-12T22:00:04"], [105765,"0006483366","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105766,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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",145.84,"2026-07-12T22:00:04"], [105767,"HCM6506182","2022-11-23T00:00:00",2023,2,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",111.0,"2026-07-12T22:00:04"], [105768,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105769,"0006489233","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [105770,"0006497844","2022-11-08T00:00:00",2023,2,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [105771,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105772,"APV6505160","2022-11-16T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",200.42,"2026-07-12T22:00:04"], [105773,"0006489895","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [105774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",417.69,"2026-07-12T22:00:04"], [105775,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000402854","PREFERRED FOOTCARE OF MUNCIE LLC ",14.0,"2026-07-12T22:00:04"], [105776,"APV6505276","2022-11-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13236.0,"2026-07-12T22:00:04"], [105777,"0006495638","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105778,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339519","BRANDY WHITEHEAD ",1067.9,"2026-07-12T22:00:04"], [105779,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",85697.76,"2026-07-12T22:00:04"], [105780,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",2113.83,"2026-07-12T22:00:04"], [105781,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105782,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",11500.0,"2026-07-12T22:00:04"], [105783,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",10000.0,"2026-07-12T22:00:04"], [105784,"HCM6521777","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",142.86,"2026-07-12T22:00:04"], [105785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1135.46,"2026-07-12T22:00:04"], [105786,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [105787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",423.26,"2026-07-12T22:00:04"], [105788,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105789,"0006512096","2022-12-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",320.0,"2026-07-12T22:00:04"], [105790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",334.15,"2026-07-12T22:00:04"], [105791,"APV6507596","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",58449.51,"2026-07-12T22:00:04"], [105792,"APV6498090","2022-11-01T00:00:00",2023,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",383.29,"2026-07-12T22:00:04"], [105793,"0006486897","2022-10-12T00:00:00",2023,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [105794,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2720.38,"2026-07-12T22:00:04"], [105795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",451.1,"2026-07-12T22:00:04"], [105796,"0006516970","2022-12-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",925.34,"2026-07-12T22:00:04"], [105797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2523.58,"2026-07-12T22:00:04"], [105798,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [105799,"APV6512333","2022-12-01T00:00:00",2023,2,543056,"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 ",189.99,"2026-07-12T22:00:04"], [105800,"APV6499492","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000349518","TERRY WEST ",3361.1,"2026-07-12T22:00:04"], [105801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1293.48,"2026-07-12T22:00:04"], [105802,"0006488488","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.44,"2026-07-12T22:00:04"], [105803,"APV6483786","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000055027","BONNY F ELIFRITZ ",161.8,"2026-07-12T22:00:04"], [105804,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",603.63,"2026-07-12T22:00:04"], [105805,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",209.1,"2026-07-12T22:00:04"], [105806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",107.79,"2026-07-12T22:00:04"], [105807,"0006511223","2022-11-30T00:00:00",2023,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105808,"HCM6506184","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3588.37,"2026-07-12T22:00:04"], [105809,"APV6515024","2022-12-06T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363317","TECTA AMERICA CORP ",297.0,"2026-07-12T22:00:04"], [105810,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",147.02,"2026-07-12T22:00:04"], [105811,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",2036.31,"2026-07-12T22:00:04"], [105812,"0006513811","2022-12-04T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [105813,"0006484239","2022-10-06T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [105814,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",705.95,"2026-07-12T22:00:04"], [105815,"HCM6493010","2022-10-26T00:00:00",2023,2,519006,"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",96.48,"2026-07-12T22:00:04"], [105816,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [105817,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",1973.31,"2026-07-12T22:00:04"], [105818,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",269.47,"2026-07-12T22:00:04"], [105819,"0006508810","2022-11-23T00:00:00",2023,2,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5200.19,"2026-07-12T22:00:04"], [105820,"HCM6521843","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",253.76,"2026-07-12T22:00:04"], [105821,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-07-12T22:00:04"], [105822,"APV6520398","2022-12-15T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000285416","CHRISTINA HERZOG ",12.74,"2026-07-12T22:00:04"], [105823,"APV6494384","2022-10-25T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000284582","DANIEL DOLES ",67.65,"2026-07-12T22:00:04"], [105824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",505.32,"2026-07-12T22:00:04"], [105825,"0006489265","2022-10-17T00:00:00",2023,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [105826,"0006496934","2022-11-01T00:00:00",2023,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [105827,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [105828,"APV6513396","2022-12-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064196","ROLAND M KOHR MD ",150.0,"2026-07-12T22:00:04"], [105829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",215.58,"2026-07-12T22:00:04"], [105830,"0006511999","2022-11-30T00:00:00",2023,2,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2461.05,"2026-07-12T22:00:04"], [105831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",389.84,"2026-07-12T22:00:04"], [105832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",344.93,"2026-07-12T22:00:04"], [105833,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1395.8,"2026-07-12T22:00:04"], [105834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",452.72,"2026-07-12T22:00:04"], [105835,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",1314.32,"2026-07-12T22:00:04"], [105836,"0006486870","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37757.61,"2026-07-12T22:00:04"], [105837,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [105838,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1314.32,"2026-07-12T22:00:04"], [105839,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105840,"0006515468","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [105841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",538.95,"2026-07-12T22:00:04"], [105842,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2315.65,"2026-07-12T22:00:04"], [105843,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105844,"HCM6493007","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.57,"2026-07-12T22:00:04"], [105845,"HCM6485138","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",270.06,"2026-07-12T22:00:04"], [105846,"0006512802","2022-12-01T00:00:00",2023,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [105847,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1047.0,"2026-07-12T22:00:04"], [105848,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105849,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",7813.85,"2026-07-12T22:00:04"], [105850,"APV6520233","2022-12-15T00:00:00",2023,2,547022,"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 ",119.45,"2026-07-12T22:00:04"], [105851,"HCM6485202","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",67.28,"2026-07-12T22:00:04"], [105852,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",754.53,"2026-07-12T22:00:04"], [105853,"0006526522","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [105854,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",301.81,"2026-07-12T22:00:04"], [105855,"0006512802","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.75,"2026-07-12T22:00:04"], [105856,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",431.16,"2026-07-12T22:00:04"], [105857,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",250089.6,"2026-07-12T22:00:04"], [105858,"APV6503693","2022-11-14T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",5000.0,"2026-07-12T22:00:04"], [105859,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",111.39,"2026-07-12T22:00:04"], [105860,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",29654.14,"2026-07-12T22:00:04"], [105861,"HCM6500862","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [105862,"HCM6521826","2022-12-21T00:00:00",2023,2,519503,"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",510.58,"2026-07-12T22:00:04"], [105863,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",276.59,"2026-07-12T22:00:04"], [105864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",222.76,"2026-07-12T22:00:04"], [105865,"HCM6506152","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",62.15,"2026-07-12T22:00:04"], [105866,"HCM6485177","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [105867,"APV6496460","2022-10-27T00:00:00",2023,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",19110.0,"2026-07-12T22:00:04"], [105868,"0006512011","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [105869,"HCM6500911","2022-11-09T00:00:00",2023,2,518606,"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",8.34,"2026-07-12T22:00:04"], [105870,"0006528397","2022-12-31T00:00:00",2023,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [105871,"HCM6521831","2022-12-21T00:00:00",2023,2,510150,"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",213.73,"2026-07-12T22:00:04"], [105872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",356.42,"2026-07-12T22:00:04"], [105873,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",155.94,"2026-07-12T22:00:04"], [105874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",1029.17,"2026-07-12T22:00:04"], [105875,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",215.58,"2026-07-12T22:00:04"], [105876,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1077.9,"2026-07-12T22:00:04"], [105877,"0006482147","2022-10-08T00:00:00",2023,2,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",863.22,"2026-07-12T22:00:04"], [105879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",378.7,"2026-07-12T22:00:04"], [105880,"0006528396","2022-12-31T00:00:00",2023,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [105881,"APV6499522","2022-11-03T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",371.07,"2026-07-12T22:00:04"], [105882,"HCM6521831","2022-12-21T00:00:00",2023,2,519006,"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,"2026-07-12T22:00:04"], [105883,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",389.84,"2026-07-12T22:00:04"], [105884,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",17409.92,"2026-07-12T22:00:04"], [105885,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",10650.0,"2026-07-12T22:00:04"], [105886,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105887,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",130.4,"2026-07-12T22:00:04"], [105888,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263820","INDIANA CLINIC NEUROLOGY ",14.0,"2026-07-12T22:00:04"], [105889,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",18394.3,"2026-07-12T22:00:04"], [105890,"HCM6506131","2022-11-23T00:00:00",2023,2,510101,"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",2175.0,"2026-07-12T22:00:04"], [105891,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105892,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",610.2,"2026-07-12T22:00:04"], [105893,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [105894,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",22748.45,"2026-07-12T22:00:04"], [105895,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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",-296.68,"2026-07-12T22:00:04"], [105896,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.38,"2026-07-12T22:00:04"], [105897,"0006509771","2022-11-28T00:00:00",2023,2,519006,"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",44.89,"2026-07-12T22:00:04"], [105898,"0006511997","2022-12-08T00:00:00",2023,2,659260,"Physical Server 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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.76,"2026-07-12T22:00:04"], [105899,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",107.79,"2026-07-12T22:00:04"], [105900,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",230.16,"2026-07-12T22:00:04"], [105901,"HCM6521830","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10435.03,"2026-07-12T22:00:04"], [105902,"0006518408","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [105903,"APV6513395","2022-12-01T00:00:00",2023,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",7152.48,"2026-07-12T22:00:04"], [105904,"0006511997","2022-12-08T00:00:00",2023,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [105905,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",404.21,"2026-07-12T22:00:04"], [105906,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",146.66,"2026-07-12T22:00:04"], [105907,"0006493155","2022-10-01T00:00:00",2023,2,547128,"SpOp - Household WallCvr",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [105908,"APV6514243","2022-12-05T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000402403","LINA ROSE THRASHER ",122.31,"2026-07-12T22:00:04"], [105909,"HCM6493068","2022-10-26T00:00:00",2023,2,519006,"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",55.97,"2026-07-12T22:00:04"], [105910,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.59,"2026-07-12T22:00:04"], [105911,"0006511990","2022-12-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [105912,"0006511997","2022-12-08T00:00:00",2023,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2487.72,"2026-07-12T22:00:04"], [105913,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",417.91,"2026-07-12T22:00:04"], [105914,"0006496934","2022-11-01T00:00:00",2023,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [105915,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1311.45,"2026-07-12T22:00:04"], [105916,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",323.37,"2026-07-12T22:00:04"], [105917,"0006497885","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [105918,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-139.22,"2026-07-12T22:00:04"], [105919,"APV6490921","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",76377.91,"2026-07-12T22:00:04"], [105920,"HCM6513081","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22075.53,"2026-07-12T22:00:04"], [105921,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",21701.2,"2026-07-12T22:00:04"], [105922,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105923,"APV6526864","2022-12-29T00:00:00",2023,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2758.1,"2026-07-12T22:00:04"], [105924,"0006528413","2022-12-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [105925,"0006512802","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [105926,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395739","TAYLOR NORRIS ",250.65,"2026-07-12T22:00:04"], [105927,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",417.68,"2026-07-12T22:00:04"], [105928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",404.21,"2026-07-12T22:00:04"], [105929,"APV6519433","2022-12-14T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",30.39,"2026-07-12T22:00:04"], [105930,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",33530.46,"2026-07-12T22:00:04"], [105931,"APV6515691","2022-12-07T00:00:00",2023,2,545047,"Main - RepairPart-ITAccess",258,"Civil Rights Comm","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",122.44,"2026-07-12T22:00:04"], [105932,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2920.02,"2026-07-12T22:00:04"], [105933,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",417.69,"2026-07-12T22:00:04"], [105934,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39.52,"2026-07-12T22:00:04"], [105935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",754.53,"2026-07-12T22:00:04"], [105936,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",757.41,"2026-07-12T22:00:04"], [105937,"APV6519479","2022-12-14T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000086725","EITELJORG MUSEUM ",29861.0,"2026-07-12T22:00:04"], [105938,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105939,"HCM6506201","2022-11-23T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210630.07,"2026-07-12T22:00:04"], [105940,"APV6522268","2022-12-19T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1625.76,"2026-07-12T22:00:04"], [105941,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",958.31,"2026-07-12T22:00:04"], [105942,"HCM6485184","2022-10-12T00:00:00",2023,2,517005,"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",1800.19,"2026-07-12T22:00:04"], [105943,"EXV6485720","2022-10-04T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [105944,"HCM6513006","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",175.14,"2026-07-12T22:00:04"], [105945,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",323.37,"2026-07-12T22:00:04"], [105946,"APV6527706","2022-12-30T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000369083","SCOTT GRAMMER ",34.44,"2026-07-12T22:00:04"], [105947,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",222.77,"2026-07-12T22:00:04"], [105948,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",222.76,"2026-07-12T22:00:04"], [105949,"0006514693","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1040.85,"2026-07-12T22:00:04"], [105950,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244742","RHONDA KAY THOMPSON ",551.56,"2026-07-12T22:00:04"], [105951,"HCM6500909","2022-11-09T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [105952,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105953,"0006511156","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [105954,"HCM6492146","2022-10-26T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [105955,"EXV6493730","2022-10-14T00:00:00",2023,2,595110,"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",396.9,"2026-07-12T22:00:04"], [105956,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [105957,"HCM6492194","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",2.16,"2026-07-12T22:00:04"], [105958,"APV6499557","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409322","MARGARET A BUCHANAN ",177.0,"2026-07-12T22:00:04"], [105959,"0006496934","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1579.47,"2026-07-12T22:00:04"], [105960,"HCM6506184","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [105961,"APV6502858","2022-11-09T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",18711.87,"2026-07-12T22:00:04"], [105962,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",155.94,"2026-07-12T22:00:04"], [105963,"0006482564","2022-10-08T00:00:00",2023,2,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36068.52,"2026-07-12T22:00:04"], [105964,"0006513811","2022-12-04T00:00:00",2023,2,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105965,"APV6521240","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",129737.5,"2026-07-12T22:00:04"], [105966,"0006486046","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",957.6,"2026-07-12T22:00:04"], [105967,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105968,"APV6498130","2022-11-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",687.3,"2026-07-12T22:00:04"], [105969,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4167.62,"2026-07-12T22:00:04"], [105970,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",757.41,"2026-07-12T22:00:04"], [105971,"APV6492688","2022-10-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",1122.15,"2026-07-12T22:00:04"], [105972,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",222.77,"2026-07-12T22:00:04"], [105973,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",245.04,"2026-07-12T22:00:04"], [105974,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105975,"HCM6506160","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.58,"2026-07-12T22:00:04"], [105976,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [105977,"EXV6489615","2022-10-06T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [105978,"0006519172","2022-12-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403218.07,"2026-07-12T22:00:04"], [105979,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",550.0,"2026-07-12T22:00:04"], [105980,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [105981,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",222.77,"2026-07-12T22:00:04"], [105982,"HCM6513064","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [105983,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",1525.17,"2026-07-12T22:00:04"], [105984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",400.98,"2026-07-12T22:00:04"], [105985,"0006486870","2022-10-01T00:00:00",2023,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3401.96,"2026-07-12T22:00:04"], [105986,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [105987,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",646.91,"2026-07-12T22:00:04"], [105988,"APV6482987","2022-10-04T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",1173.96,"2026-07-12T22:00:04"], [105989,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1559.36,"2026-07-12T22:00:04"], [105990,"0006500023","2022-11-04T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.44,"2026-07-12T22:00:04"], [105991,"APV6513380","2022-12-01T00:00:00",2023,2,541010,"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 ",1.5,"2026-07-12T22:00:04"], [105992,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",445.53,"2026-07-12T22:00:04"], [105993,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",133.66,"2026-07-12T22:00:04"], [105994,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [105995,"HCM6506123","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1306.77,"2026-07-12T22:00:04"], [105996,"APV6489419","2022-10-17T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",158.7,"2026-07-12T22:00:04"], [105997,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27553.0,"2026-07-12T22:00:04"], [105998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",107.79,"2026-07-12T22:00:04"], [105999,"APV6505160","2022-11-16T00:00:00",2023,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1080.61,"2026-07-12T22:00:04"], [106000,"HCM6492570","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1129.95,"2026-07-12T22:00:04"], [106001,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.64,"2026-07-12T22:00:04"], [106002,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",445.54,"2026-07-12T22:00:04"], [106003,"APV6517308","2022-12-09T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.76,"2026-07-12T22:00:04"], [106004,"EXV6489646","2022-10-11T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.33,"2026-07-12T22:00:04"], [106005,"0006530441","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",187.4,"2026-07-12T22:00:04"], [106006,"APV6501355","2022-11-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000087019","JP MORGAN CHASE BANK ",714.84,"2026-07-12T22:00:04"], [106007,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2468.03,"2026-07-12T22:00:04"], [106008,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",440.31,"2026-07-12T22:00:04"], [106009,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100923","LEE, OH J MD ",14.0,"2026-07-12T22:00:04"], [106010,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",323.37,"2026-07-12T22:00:04"], [106011,"0006483366","2022-10-05T00:00:00",2023,2,519503,"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",-163.86,"2026-07-12T22:00:04"], [106012,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",311.87,"2026-07-12T22:00:04"], [106013,"HCM6492204","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",125.75,"2026-07-12T22:00:04"], [106014,"HCM6521832","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",79.31,"2026-07-12T22:00:04"], [106015,"ACC00F0002","2022-12-31T00:00:00",2023,2,516004,"FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1800.82,"2026-07-12T22:00:04"], [106023,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",233254.43,"2026-07-12T22:00:04"], [106024,"0006519961","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106025,"0006508814","2022-11-23T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",492.86,"2026-07-12T22:00:04"], [106026,"APV6487790","2022-10-13T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051041","DAVE O'MARA CONTRACTOR, INC. ",3603.0,"2026-07-12T22:00:04"], [106027,"APV6523222","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",26616.8,"2026-07-12T22:00:04"], [106028,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",445.53,"2026-07-12T22:00:04"], [106029,"HCM6521835","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3380.33,"2026-07-12T22:00:04"], [106030,"HCM6500932","2022-11-09T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [106031,"APV6509130","2022-11-23T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000185310","CHRISTINE JEFFERS ",39.0,"2026-07-12T22:00:04"], [106032,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",494.98,"2026-07-12T22:00:04"], [106033,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",222.77,"2026-07-12T22:00:04"], [106034,"APV6487056","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000379620","MARK MICHAEL ",1319.93,"2026-07-12T22:00:04"], [106035,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"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",1534.46,"2026-07-12T22:00:04"], [106036,"0006528395","2022-12-31T00:00:00",2023,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",160.0,"2026-07-12T22:00:04"], [106037,"APV6512306","2022-12-01T00:00:00",2023,2,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404419","C.W. HOLDING COMPANY, INC ",174585.0,"2026-07-12T22:00:04"], [106038,"0006519961","2022-12-15T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106039,"APV6512378","2022-12-01T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000061817","GOOD SAMARITAN HOSPITAL ",1177.07,"2026-07-12T22:00:04"], [106040,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381231","JAMIE L GOODWIN ",1511.9,"2026-07-12T22:00:04"], [106041,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",200.49,"2026-07-12T22:00:04"], [106042,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1077.9,"2026-07-12T22:00:04"], [106043,"HCM6500913","2022-11-09T00:00:00",2023,2,518796,"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",60.44,"2026-07-12T22:00:04"], [106044,"0006503258","2022-11-11T00:00:00",2023,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",638.8,"2026-07-12T22:00:04"], [106045,"0006512802","2022-12-01T00:00:00",2023,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [106046,"0006493321","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [106047,"0006516990","2022-12-09T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11153.25,"2026-07-12T22:00:04"], [106048,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106049,"HCM6513081","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",377.28,"2026-07-12T22:00:04"], [106050,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166971","BONITA J (HILL) TAYLOR ",540.75,"2026-07-12T22:00:04"], [106051,"HCM6513063","2022-12-07T00:00:00",2023,2,518606,"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,"2026-07-12T22:00:04"], [106052,"HCM6506192","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29.94,"2026-07-12T22:00:04"], [106053,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106054,"APV6527749","2022-12-21T00:00:00",2023,2,541033,"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 ",3.0,"2026-07-12T22:00:04"], [106055,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000074519","MARION, CHARLES R ",192.57,"2026-07-12T22:00:04"], [106085,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [106086,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",648.9,"2026-07-12T22:00:04"], [106087,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",404.22,"2026-07-12T22:00:04"], [106088,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",222.76,"2026-07-12T22:00:04"], [106089,"APV6507539","2022-11-21T00:00:00",2023,2,571100,"Grants - 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Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [106114,"0006509771","2022-11-28T00:00:00",2023,2,516005,"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",87.37,"2026-07-12T22:00:04"], [106115,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",1044.33,"2026-07-12T22:00:04"], [106116,"0006482216","2022-10-08T00:00:00",2023,2,659284,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [106117,"APV6520196","2022-12-14T00:00:00",2023,2,520202,"Energy - 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Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376247","HANNIG CONSTRUCTION INC ",15775.0,"2026-07-12T22:00:04"], [106132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",155.94,"2026-07-12T22:00:04"], [106133,"0006518408","2022-12-13T00:00:00",2023,2,519006,"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",15.12,"2026-07-12T22:00:04"], [106134,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106135,"EXV6494730","2022-10-18T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.35,"2026-07-12T22:00:04"], [106136,"EXV6521479","2022-12-08T00:00:00",2023,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [106137,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",404.21,"2026-07-12T22:00:04"], [106138,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [106139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",324.45,"2026-07-12T22:00:04"], [106140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",356.42,"2026-07-12T22:00:04"], [106141,"APV6482968","2022-10-04T00:00:00",2023,2,520202,"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 ",66.5,"2026-07-12T22:00:04"], [106142,"APV6523209","2022-12-20T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",21696.74,"2026-07-12T22:00:04"], [106143,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",89.1,"2026-07-12T22:00:04"], [106144,"0006511156","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [106145,"HCM6506195","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [106146,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000306500","BRENDA RENDANT ",70.56,"2026-07-12T22:00:04"], [106147,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106148,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",505.32,"2026-07-12T22:00:04"], [106149,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",267.32,"2026-07-12T22:00:04"], [106150,"APV6485490","2022-10-07T00:00:00",2023,2,533040,"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 ",10.09,"2026-07-12T22:00:04"], [106151,"APV6504444","2022-11-15T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",209.81,"2026-07-12T22:00:04"], [106152,"APV6524644","2022-12-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",8480.42,"2026-07-12T22:00:04"], [106153,"APV6503722","2022-11-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000135098","CHARLES W AIKMAN ",1587.88,"2026-07-12T22:00:04"], [106154,"APV6524644","2022-12-22T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412337","MARK F JAMES ",750.0,"2026-07-12T22:00:04"], [106155,"0006499292","2022-11-03T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106156,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",300.9,"2026-07-12T22:00:04"], [106157,"APV6493336","2022-10-24T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5400.0,"2026-07-12T22:00:04"], [106158,"APV6495182","2022-10-26T00:00:00",2023,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402047","GUIDON, LLC ",4560.0,"2026-07-12T22:00:04"], [106159,"0006489180","2022-10-01T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [106160,"APV6515039","2022-12-06T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",900.0,"2026-07-12T22:00:04"], [106161,"APV6515729","2022-12-07T00:00:00",2023,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",70.96,"2026-07-12T22:00:04"], [106162,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",4258.34,"2026-07-12T22:00:04"], [106163,"0006512802","2022-12-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [106164,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238406.07,"2026-07-12T22:00:04"], [106165,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",152345.59,"2026-07-12T22:00:04"], [106166,"HCM6493068","2022-10-26T00:00:00",2023,2,516005,"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",79.6,"2026-07-12T22:00:04"], [106167,"APV6523871","2022-12-21T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",3425.0,"2026-07-12T22:00:04"], [106168,"0006516970","2022-12-09T00:00:00",2023,2,518800,"Vision Care",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106169,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000402774","RANDAL L SMITH JR ",80.12,"2026-07-12T22:00:04"], [106170,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2144.81,"2026-07-12T22:00:04"], [106171,"0006484239","2022-10-06T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.16,"2026-07-12T22:00:04"], [106172,"HCM6506125","2022-11-23T00:00:00",2023,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",981.35,"2026-07-12T22:00:04"], [106173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",431.16,"2026-07-12T22:00:04"], [106174,"APV6488837","2022-10-14T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",57.98,"2026-07-12T22:00:04"], [106175,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",155.94,"2026-07-12T22:00:04"], [106176,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106177,"EXV6512622","2022-11-28T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",113.68,"2026-07-12T22:00:04"], [106178,"HCM6506194","2022-11-23T00:00:00",2023,2,519722,"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",34.61,"2026-07-12T22:00:04"], [106179,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",215.58,"2026-07-12T22:00:04"], [106180,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",6798.29,"2026-07-12T22:00:04"], [106181,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [106182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",651.37,"2026-07-12T22:00:04"], [106183,"APV6487608","2022-10-13T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",727.64,"2026-07-12T22:00:04"], [106184,"APV6502126","2022-11-08T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",66050.0,"2026-07-12T22:00:04"], [106185,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",467085.27,"2026-07-12T22:00:04"], [106186,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [106187,"ACC00D0002","2022-10-31T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",407.76,"2026-07-12T22:00:04"], [106188,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",970.11,"2026-07-12T22:00:04"], [106189,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",417.68,"2026-07-12T22:00:04"], [106190,"APV6502077","2022-11-07T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000411249","JOAN BUTLER ",12.0,"2026-07-12T22:00:04"], [106191,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",301.81,"2026-07-12T22:00:04"], [106192,"0006498535","2022-11-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [106193,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",245.04,"2026-07-12T22:00:04"], [106194,"HCM6500869","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [106195,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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 ",1016.0,"2026-07-12T22:00:04"], [106196,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",280.26,"2026-07-12T22:00:04"], [106197,"HCM6521834","2022-12-21T00:00:00",2023,2,518800,"Vision Care",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",418.23,"2026-07-12T22:00:04"], [106198,"HCM6500896","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [106199,"APV6489419","2022-10-17T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000353014","ERYN SCHAPPA ",180.0,"2026-07-12T22:00:04"], [106200,"APV6484568","2022-10-06T00:00:00",2023,2,592026,"AdmOp-Property Tax",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","0000064395","KOSCIUSKO COUNTY ",10.82,"2026-07-12T22:00:04"], [106201,"HCM6492153","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [106202,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",400.98,"2026-07-12T22:00:04"], [106203,"0006493318","2022-10-24T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-28.89,"2026-07-12T22:00:04"], [106204,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2532.85,"2026-07-12T22:00:04"], [106205,"0006511156","2022-12-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [106206,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",585.95,"2026-07-12T22:00:04"], [106207,"0006527370","2022-12-30T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106208,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",258.69,"2026-07-12T22:00:04"], [106209,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1233.87,"2026-07-12T22:00:04"], [106210,"0006511156","2022-12-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14266.31,"2026-07-12T22:00:04"], [106211,"APV6496480","2022-10-28T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",478.77,"2026-07-12T22:00:04"], [106212,"HCM6521773","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [106213,"HCM6485202","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [106214,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",522.16,"2026-07-12T22:00:04"], [106215,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",8172.74,"2026-07-12T22:00:04"], [106216,"0006493207","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106217,"APV6519433","2022-12-14T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",9.45,"2026-07-12T22:00:04"], [106218,"APV6484392","2022-10-06T00:00:00",2023,2,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",90.0,"2026-07-12T22:00:04"], [106219,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11178.79,"2026-07-12T22:00:04"], [106220,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",222.77,"2026-07-12T22:00:04"], [106221,"0006491978","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",919.68,"2026-07-12T22:00:04"], [106222,"HCM6521883","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.11,"2026-07-12T22:00:04"], [106223,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1552.17,"2026-07-12T22:00:04"], [106224,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",10111.86,"2026-07-12T22:00:04"], [106225,"HCM6521832","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [106226,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [106227,"0006512802","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [106228,"0006507141","2022-11-21T00:00:00",2023,2,595530,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106229,"0006489202","2022-10-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [106230,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",35341.08,"2026-07-12T22:00:04"], [106231,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",160.91,"2026-07-12T22:00:04"], [106232,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309340","JOHN BUCKLEY ",45.28,"2026-07-12T22:00:04"], [106233,"0006511156","2022-12-01T00:00:00",2023,2,517003,"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",3961.23,"2026-07-12T22:00:04"], [106234,"0006493959","2022-10-25T00:00:00",2023,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.79,"2026-07-12T22:00:04"], [106235,"0006496934","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153576.45,"2026-07-12T22:00:04"], [106236,"APV6506470","2022-11-18T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",3719.25,"2026-07-12T22:00:04"], [106237,"0006486000","2022-10-10T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [106238,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106239,"APV6492246","2022-10-21T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12962.39,"2026-07-12T22:00:04"], [106240,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106241,"0006521899","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [106242,"0006502461","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",43.43,"2026-07-12T22:00:04"], [106243,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106244,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106245,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",222.76,"2026-07-12T22:00:04"], [106246,"0006504941","2022-11-16T00:00:00",2023,2,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [106247,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [106248,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",2923.36,"2026-07-12T22:00:04"], [106249,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"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",148.36,"2026-07-12T22:00:04"], [106250,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [106251,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",556.92,"2026-07-12T22:00:04"], [106252,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",258.7,"2026-07-12T22:00:04"], [106253,"APV6506642","2022-11-18T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",36.91,"2026-07-12T22:00:04"], [106254,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",556.92,"2026-07-12T22:00:04"], [106255,"HCM6485202","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.13,"2026-07-12T22:00:04"], [106256,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",801.95,"2026-07-12T22:00:04"], [106257,"HCM6513064","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [106258,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",499762.91,"2026-07-12T22:00:04"], [106259,"0006501153","2022-11-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [106260,"0006505999","2022-11-19T00:00:00",2023,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [106261,"0006507039","2022-11-20T00:00:00",2023,2,518800,"Vision Care",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [106262,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",949.43,"2026-07-12T22:00:04"], [106263,"APV6521241","2022-12-16T00:00:00",2023,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",2.54,"2026-07-12T22:00:04"], [106264,"HCM6485192","2022-10-12T00:00:00",2023,2,519503,"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",90.0,"2026-07-12T22:00:04"], [106265,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296659","NATALIE MORGAN ",387.17,"2026-07-12T22:00:04"], [106266,"0006512118","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [106267,"APV6513456","2022-12-02T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.77,"2026-07-12T22:00:04"], [106268,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [106269,"HCM6492484","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23245.77,"2026-07-12T22:00:04"], [106270,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1407.21,"2026-07-12T22:00:04"], [106271,"HCM6506176","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [106272,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106273,"HCM6513058","2022-12-07T00:00:00",2023,2,518161,"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",7033.78,"2026-07-12T22:00:04"], [106274,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-07-12T22:00:04"], [106275,"0006509771","2022-11-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [106276,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5836.71,"2026-07-12T22:00:04"], [106277,"0006496934","2022-11-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355696.41,"2026-07-12T22:00:04"], [106278,"0006519959","2022-12-15T00:00:00",2023,2,547126,"SpOp - Household Kitchen",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106279,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1195.52,"2026-07-12T22:00:04"], [106280,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",222.77,"2026-07-12T22:00:04"], [106281,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106282,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",495.83,"2026-07-12T22:00:04"], [106283,"APV6512343","2022-12-01T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064075","CLAY COUNTY ",4800.0,"2026-07-12T22:00:04"], [106284,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",7237.24,"2026-07-12T22:00:04"], [106285,"APV6499604","2022-11-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",1254.32,"2026-07-12T22:00:04"], [106286,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106287,"HCM6500913","2022-11-09T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16929.2,"2026-07-12T22:00:04"], [106288,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",83471.53,"2026-07-12T22:00:04"], [106289,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",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",40.56,"2026-07-12T22:00:04"], [106290,"0006496934","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",54.99,"2026-07-12T22:00:04"], [106291,"HCM6492202","2022-10-26T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [106292,"0006513811","2022-12-04T00:00:00",2023,2,518796,"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",-37.62,"2026-07-12T22:00:04"], [106293,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",820.5,"2026-07-12T22:00:04"], [106294,"HCM6485192","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",62.59,"2026-07-12T22:00:04"], [106295,"0006496934","2022-11-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [106296,"APV6526795","2022-12-29T00:00:00",2023,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",70523.53,"2026-07-12T22:00:04"], [106297,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106298,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",334.15,"2026-07-12T22:00:04"], [106299,"HCM6500938","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19455.65,"2026-07-12T22:00:04"], [106300,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242057","KEVIN EDWARD FALK ",540.65,"2026-07-12T22:00:04"], [106301,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370832","MELISSA NEWMAN ",1438.4,"2026-07-12T22:00:04"], [106302,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",222.76,"2026-07-12T22:00:04"], [106303,"APV6497259","2022-10-31T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [106304,"EXV6485708","2022-10-01T00:00:00",2023,2,595110,"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",129.36,"2026-07-12T22:00:04"], [106305,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.16,"2026-07-12T22:00:04"], [106306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.64,"2026-07-12T22:00:04"], [106307,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [106308,"APV6526954","2022-12-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2155.1,"2026-07-12T22:00:04"], [106309,"0006518415","2022-12-13T00:00:00",2023,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",147.97,"2026-07-12T22:00:04"], [106310,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",222.76,"2026-07-12T22:00:04"], [106311,"0006512118","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.19,"2026-07-12T22:00:04"], [106312,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1119.85,"2026-07-12T22:00:04"], [106313,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240816","ALISA NOBILE ",417.69,"2026-07-12T22:00:04"], [106314,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1562.95,"2026-07-12T22:00:04"], [106315,"0006498458","2022-11-02T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [106316,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106317,"0006498438","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [106318,"APV6526834","2022-12-29T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",501.94,"2026-07-12T22:00:04"], [106319,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",495.84,"2026-07-12T22:00:04"], [106320,"0006504036","2022-11-15T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2531.55,"2026-07-12T22:00:04"], [106321,"0006496926","2022-10-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-25.77,"2026-07-12T22:00:04"], [106322,"APV6507607","2022-11-21T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-07-12T22:00:04"], [106323,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",222.76,"2026-07-12T22:00:04"], [106324,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",964.8,"2026-07-12T22:00:04"], [106325,"HCM6485194","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",992.35,"2026-07-12T22:00:04"], [106326,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",891.06,"2026-07-12T22:00:04"], [106327,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",33.68,"2026-07-12T22:00:04"], [106328,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",434.4,"2026-07-12T22:00:04"], [106329,"0006511136","2022-11-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106330,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",361853.49,"2026-07-12T22:00:04"], [106331,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",417.69,"2026-07-12T22:00:04"], [106332,"APV6502859","2022-11-10T00:00:00",2023,2,571100,"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","0000062085","VANDERBURGH COUNTY ",9391.82,"2026-07-12T22:00:04"], [106333,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",356.43,"2026-07-12T22:00:04"], [106334,"APV6492619","2022-10-21T00:00:00",2023,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",17.33,"2026-07-12T22:00:04"], [106335,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",130.81,"2026-07-12T22:00:04"], [106336,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",356.43,"2026-07-12T22:00:04"], [106337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1241.92,"2026-07-12T22:00:04"], [106338,"0006497933","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3718.29,"2026-07-12T22:00:04"], [106339,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1099.46,"2026-07-12T22:00:04"], [106340,"0006512000","2022-11-30T00:00:00",2023,2,652079,"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",0.89,"2026-07-12T22:00:04"], [106341,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",334.15,"2026-07-12T22:00:04"], [106342,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151751","DENISE M. RENDELL ",417.69,"2026-07-12T22:00:04"], [106343,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",280.26,"2026-07-12T22:00:04"], [106344,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",863.21,"2026-07-12T22:00:04"], [106345,"0006511156","2022-12-01T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8812.99,"2026-07-12T22:00:04"], [106346,"0006512132","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [106347,"0006489277","2022-10-17T00:00:00",2023,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [106348,"APV6490210","2022-10-18T00:00:00",2023,2,546002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.24,"2026-07-12T22:00:04"], [106349,"0006515473","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.39,"2026-07-12T22:00:04"], [106350,"0006501950","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [106351,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",7568.73,"2026-07-12T22:00:04"], [106352,"0006516970","2022-12-09T00:00:00",2023,2,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [106353,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1484.96,"2026-07-12T22:00:04"], [106354,"APV6484721","2022-10-06T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",833.6,"2026-07-12T22:00:04"], [106355,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",344.93,"2026-07-12T22:00:04"], [106356,"APV6488825","2022-10-14T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405137","BRENDAN CHURCH ",806.22,"2026-07-12T22:00:04"], [106357,"APV6489361","2022-10-17T00:00:00",2023,2,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",1365.89,"2026-07-12T22:00:04"], [106358,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [106359,"APV6489388","2022-10-13T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",157.2,"2026-07-12T22:00:04"], [106360,"APV6517866","2022-12-12T00:00:00",2023,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [106361,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",21058.52,"2026-07-12T22:00:04"], [106362,"0006482216","2022-10-08T00:00:00",2023,2,659290,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [106363,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106364,"APV6499511","2022-11-03T00:00:00",2023,2,541016,"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 ","0000394683","KEYSTONE COOPERATIVE INC ",1706.84,"2026-07-12T22:00:04"], [106365,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",626.05,"2026-07-12T22:00:04"], [106366,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1007.13,"2026-07-12T22:00:04"], [106367,"0006512802","2022-12-01T00:00:00",2023,2,659294,"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",101.37,"2026-07-12T22:00:04"], [106368,"HCM6492146","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1148.9,"2026-07-12T22:00:04"], [106369,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",263.53,"2026-07-12T22:00:04"], [106370,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",7443.08,"2026-07-12T22:00:04"], [106371,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-07-12T22:00:04"], [106372,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-242.31,"2026-07-12T22:00:04"], [106373,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",1158.39,"2026-07-12T22:00:04"], [106374,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",323.37,"2026-07-12T22:00:04"], [106375,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",646.02,"2026-07-12T22:00:04"], [106376,"0006504923","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [106377,"0006513055","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [106378,"APV6519470","2022-12-13T00:00:00",2023,2,547022,"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 ",154.95,"2026-07-12T22:00:04"], [106379,"HCM6492201","2022-10-26T00:00:00",2023,2,518161,"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",205.28,"2026-07-12T22:00:04"], [106380,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [106381,"0006496934","2022-11-01T00:00:00",2023,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2051.36,"2026-07-12T22:00:04"], [106382,"HCM6485184","2022-10-12T00:00:00",2023,2,519503,"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",60.0,"2026-07-12T22:00:04"], [106383,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",366.48,"2026-07-12T22:00:04"], [106384,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",5067.08,"2026-07-12T22:00:04"], [106385,"0006504901","2022-11-16T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [106386,"APV6515759","2022-12-07T00:00:00",2023,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",158437.24,"2026-07-12T22:00:04"], [106387,"0006486806","2022-10-12T00:00:00",2023,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14132.66,"2026-07-12T22:00:04"], [106388,"HCM6492175","2022-10-26T00:00:00",2023,2,516002,"FICA - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",4458.34,"2026-07-12T22:00:04"], [106413,"0006486097","2022-10-11T00:00:00",2023,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [106414,"APV6523222","2022-12-19T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",176588.44,"2026-07-12T22:00:04"], [106415,"EXV6512623","2022-11-29T00:00:00",2023,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",105.84,"2026-07-12T22:00:04"], [106416,"0006518398","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.71,"2026-07-12T22:00:04"], [106417,"0006512802","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - 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Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000054131","GUIDESOFT INC ",1717.5,"2026-07-12T22:00:04"], [106507,"ACC00E0002","2022-11-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",316.94,"2026-07-12T22:00:04"], [106508,"HCM6485161","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.43,"2026-07-12T22:00:04"], [106509,"APV6514243","2022-12-05T00:00:00",2023,2,573100,"Grants - 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WILLIS ",446.1,"2026-07-12T22:00:04"], [106518,"APV6487154","2022-10-11T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-07-12T22:00:04"], [106519,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [106520,"ARD6509437","2022-11-23T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-678.57,"2026-07-12T22:00:04"], [106521,"APV6487611","2022-10-13T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",4330.73,"2026-07-12T22:00:04"], [106522,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",155.94,"2026-07-12T22:00:04"], [106523,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",79329.28,"2026-07-12T22:00:04"], [106524,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",675.87,"2026-07-12T22:00:04"], [106525,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1120.73,"2026-07-12T22:00:04"], [106526,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [106527,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",41689.96,"2026-07-12T22:00:04"], [106528,"HCM6513006","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [106529,"0006514871","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.46,"2026-07-12T22:00:04"], [106530,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 ",20.5,"2026-07-12T22:00:04"], [106531,"0006511156","2022-12-01T00:00:00",2023,2,531026,"Prof Serv - Business Admin",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",52.93,"2026-07-12T22:00:04"], [106532,"APV6487849","2022-10-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106533,"0006519961","2022-12-15T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106534,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359088","LAURA HILES-OBRIEN ",876.95,"2026-07-12T22:00:04"], [106535,"APV6517913","2022-12-12T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",5978.45,"2026-07-12T22:00:04"], [106536,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343334","DAVID DESCHAINE ",1387.25,"2026-07-12T22:00:04"], [106537,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1143.89,"2026-07-12T22:00:04"], [106538,"0006522756","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [106539,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120901","WASHINGTON COMM SCHL TREASURER ",12406.15,"2026-07-12T22:00:04"], [106540,"APV6501353","2022-11-07T00:00:00",2023,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",39726.66,"2026-07-12T22:00:04"], [106541,"HCM6485192","2022-10-12T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13627.74,"2026-07-12T22:00:04"], [106542,"0006500981","2022-11-07T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [106543,"0006518409","2022-12-13T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [106544,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388125","JERRY WAGNER ",980.03,"2026-07-12T22:00:04"], [106545,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",5563.84,"2026-07-12T22:00:04"], [106546,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",1293.05,"2026-07-12T22:00:04"], [106547,"0006497901","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [106548,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246790","ANGELA MARILYN GIYER ",760.28,"2026-07-12T22:00:04"], [106549,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",267.32,"2026-07-12T22:00:04"], [106550,"0006519965","2022-12-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106551,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [106552,"0006488496","2022-10-14T00:00:00",2023,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [106553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",400.98,"2026-07-12T22:00:04"], [106554,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",522.16,"2026-07-12T22:00:04"], [106555,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",323.37,"2026-07-12T22:00:04"], [106556,"HCM6485135","2022-10-12T00:00:00",2023,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [106557,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",24302.23,"2026-07-12T22:00:04"], [106558,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",267.31,"2026-07-12T22:00:04"], [106559,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-07-12T22:00:04"], [106560,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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 ",25494.28,"2026-07-12T22:00:04"], [106561,"0006499311","2022-11-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-53.84,"2026-07-12T22:00:04"], [106562,"APV6523149","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",6588.74,"2026-07-12T22:00:04"], [106563,"0006512802","2022-12-01T00:00:00",2023,2,653090,"Data Protection 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",44.87,"2026-07-12T22:00:04"], [106564,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",400.98,"2026-07-12T22:00:04"], [106565,"0006511156","2022-12-01T00:00:00",2023,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [106566,"EXV6512620","2022-11-21T00:00:00",2023,2,595530,"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"," ","General Ledger Entry",244.65,"2026-07-12T22:00:04"], [106567,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",388.05,"2026-07-12T22:00:04"], [106568,"0006511156","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.31,"2026-07-12T22:00:04"], [106569,"APV6511507","2022-11-30T00:00:00",2023,2,571209,"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 ",116743.39,"2026-07-12T22:00:04"], [106570,"0006511156","2022-12-01T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [106571,"APV6509289","2022-11-23T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",7064.0,"2026-07-12T22:00:04"], [106572,"0006498534","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2293.6,"2026-07-12T22:00:04"], [106573,"APV6508296","2022-11-22T00:00:00",2023,2,583110,"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","0000387624","MC WELDING and MACHINING CO., INC ",262.5,"2026-07-12T22:00:04"], [106574,"0006508818","2022-11-23T00:00:00",2023,2,519503,"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",15.0,"2026-07-12T22:00:04"], [106575,"0006497928","2022-11-08T00:00:00",2023,2,652051,"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",5475.62,"2026-07-12T22:00:04"], [106576,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",167.07,"2026-07-12T22:00:04"], [106577,"0006511156","2022-12-01T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [106578,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106579,"0006496939","2022-10-31T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [106580,"HCM6485193","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1453.45,"2026-07-12T22:00:04"], 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[106602,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",445.53,"2026-07-12T22:00:04"], [106603,"HCM6485136","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",99.39,"2026-07-12T22:00:04"], [106604,"APV6494393","2022-10-21T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1396.4,"2026-07-12T22:00:04"], [106605,"HCM6513074","2022-12-07T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14.54,"2026-07-12T22:00:04"], [106606,"APV6493464","2022-10-24T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1164.13,"2026-07-12T22:00:04"], [106607,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS 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[106617,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1434.61,"2026-07-12T22:00:04"], [106618,"APV6508271","2022-11-22T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",329.65,"2026-07-12T22:00:04"], [106619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-07-12T22:00:04"], [106620,"HCM6513083","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em 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Entry",2.16,"2026-07-12T22:00:04"], [106623,"0006482183","2022-10-08T00:00:00",2023,2,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [106624,"APV6520398","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000380978","EMILY KLINGLER ",268.52,"2026-07-12T22:00:04"], [106625,"APV6505345","2022-11-16T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3119.92,"2026-07-12T22:00:04"], 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Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [106632,"APV6483580","2022-10-05T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",17555.39,"2026-07-12T22:00:04"], [106633,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [106634,"0006496937","2022-10-31T00:00:00",2023,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.89,"2026-07-12T22:00:04"], [106635,"APV6499481","2022-11-03T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",63.8,"2026-07-12T22:00:04"], [106636,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [106637,"APV6526014","2022-12-27T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [106638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1141.01,"2026-07-12T22:00:04"], [106639,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",178.21,"2026-07-12T22:00:04"], [106640,"APH6527130","2022-12-30T00:00:00",2023,2,580244,"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",1164.6,"2026-07-12T22:00:04"], [106641,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",443106.63,"2026-07-12T22:00:04"], [106642,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2740.02,"2026-07-12T22:00:04"], [106643,"APV6495907","2022-10-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000252677","ICF MACRO INC ",27000.0,"2026-07-12T22:00:04"], [106644,"APH6496182","2022-10-28T00:00:00",2023,2,580244,"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",4228.92,"2026-07-12T22:00:04"], [106645,"APV6509992","2022-11-23T00:00:00",2023,2,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",19922.53,"2026-07-12T22:00:04"], [106646,"0006489202","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [106647,"APV6481720","2022-10-03T00:00:00",2023,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000400004","DATAVERSITY EDUCATION LLC ",2205.75,"2026-07-12T22:00:04"], [106648,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",778.12,"2026-07-12T22:00:04"], [106649,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",9.45,"2026-07-12T22:00:04"], [106650,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106651,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",290.4,"2026-07-12T22:00:04"], [106652,"APV6502915","2022-11-10T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",45000.0,"2026-07-12T22:00:04"], [106653,"0006496941","2022-11-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [106654,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106655,"APV6508424","2022-11-22T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",548153.0,"2026-07-12T22:00:04"], [106656,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",323.37,"2026-07-12T22:00:04"], [106657,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",2.04,"2026-07-12T22:00:04"], [106658,"0006489262","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",800.15,"2026-07-12T22:00:04"], [106659,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",431.16,"2026-07-12T22:00:04"], [106660,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106661,"0006497782","2022-11-01T00:00:00",2023,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",461.76,"2026-07-12T22:00:04"], [106662,"APV6507225","2022-11-21T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",0.0,"2026-07-12T22:00:04"], [106663,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",15148.1,"2026-07-12T22:00:04"], [106664,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [106665,"EXV6500583","2022-11-01T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1008.91,"2026-07-12T22:00:04"], [106666,"0006512001","2022-11-30T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [106667,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",846.51,"2026-07-12T22:00:04"], [106668,"0006491997","2022-10-21T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [106669,"HCM6485205","2022-10-12T00:00:00",2023,2,519006,"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",26.25,"2026-07-12T22:00:04"], [106670,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",41715.55,"2026-07-12T22:00:04"], [106671,"HCM6506123","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [106672,"APV6499558","2022-11-03T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000119208","WEX BANK ",46.99,"2026-07-12T22:00:04"], [106673,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2859.87,"2026-07-12T22:00:04"], [106674,"0006490732","2022-10-19T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-639.21,"2026-07-12T22:00:04"], [106675,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [106676,"0006529777","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",249.89,"2026-07-12T22:00:04"], [106677,"HCM6500913","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1030.3,"2026-07-12T22:00:04"], [106678,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",417.69,"2026-07-12T22:00:04"], [106679,"HCM6513074","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.91,"2026-07-12T22:00:04"], [106680,"HCM6485208","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [106681,"APV6509289","2022-11-23T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9327.8,"2026-07-12T22:00:04"], [106682,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",646.74,"2026-07-12T22:00:04"], [106683,"HCM6506182","2022-11-23T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1680.81,"2026-07-12T22:00:04"], [106684,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242958","J AND J PET GROOMING ",405.56,"2026-07-12T22:00:04"], [106685,"APV6518658","2022-12-13T00:00:00",2023,2,583110,"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 ",2.38,"2026-07-12T22:00:04"], [106686,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",128.54,"2026-07-12T22:00:04"], [106687,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [106688,"0006489180","2022-10-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [106689,"HCM6500919","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [106690,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [106691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",838.17,"2026-07-12T22:00:04"], [106692,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",334.15,"2026-07-12T22:00:04"], [106693,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [106694,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [106695,"0006520969","2022-12-16T00:00:00",2023,2,659295,"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",0.0,"2026-07-12T22:00:04"], [106696,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1097.66,"2026-07-12T22:00:04"], [106697,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",625.18,"2026-07-12T22:00:04"], [106698,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [106699,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",267.32,"2026-07-12T22:00:04"], [106700,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",107.79,"2026-07-12T22:00:04"], [106701,"APV6501355","2022-11-07T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000391224","GINA D BINDLEY ",208.0,"2026-07-12T22:00:04"], [106702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",267.32,"2026-07-12T22:00:04"], [106703,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",178.21,"2026-07-12T22:00:04"], [106704,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",587732.54,"2026-07-12T22:00:04"], [106705,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",445.53,"2026-07-12T22:00:04"], [106706,"0006516970","2022-12-09T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-4.2,"2026-07-12T22:00:04"], [106707,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106708,"HCM6513008","2022-12-07T00:00:00",2023,2,518606,"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",7.01,"2026-07-12T22:00:04"], [106709,"APV6523957","2022-12-20T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",146528.53,"2026-07-12T22:00:04"], [106710,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392058","HEIDI HOLMBERG ",658.72,"2026-07-12T22:00:04"], [106711,"0006489265","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106712,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",3770.24,"2026-07-12T22:00:04"], [106713,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",776.09,"2026-07-12T22:00:04"], [106714,"HCM6521781","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7102.89,"2026-07-12T22:00:04"], [106715,"APV6486321","2022-10-11T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8135.31,"2026-07-12T22:00:04"], [106716,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",34851.42,"2026-07-12T22:00:04"], [106717,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",943.17,"2026-07-12T22:00:04"], [106718,"0006519963","2022-12-16T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106719,"HCM6500919","2022-11-09T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",85.87,"2026-07-12T22:00:04"], [106720,"0006511156","2022-12-01T00:00:00",2023,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106721,"EXV6524121","2022-12-16T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.5,"2026-07-12T22:00:04"], [106722,"HCM6493009","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6330.62,"2026-07-12T22:00:04"], [106723,"0006497951","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [106724,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [106725,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",400.98,"2026-07-12T22:00:04"], [106726,"0006518408","2022-12-13T00:00:00",2023,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [106727,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",382.23,"2026-07-12T22:00:04"], [106728,"EXV6486608","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",221.45,"2026-07-12T22:00:04"], [106729,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",28057.74,"2026-07-12T22:00:04"], [106730,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",323.37,"2026-07-12T22:00:04"], [106731,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",323.37,"2026-07-12T22:00:04"], [106732,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",20966.5,"2026-07-12T22:00:04"], [106733,"0006516105","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.76,"2026-07-12T22:00:04"], [106734,"0006498571","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [106735,"0006528395","2022-12-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [106736,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106737,"HCM6506182","2022-11-23T00:00:00",2023,2,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2618.98,"2026-07-12T22:00:04"], [106738,"APV6505258","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",49219.14,"2026-07-12T22:00:04"], [106739,"0006489160","2022-10-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-6309.7,"2026-07-12T22:00:04"], [106740,"HCM6506232","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [106741,"0006497924","2022-11-08T00:00:00",2023,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1432.34,"2026-07-12T22:00:04"], [106742,"APV6526566","2022-12-29T00:00:00",2023,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063528","MIAMI COUNTY ",580.0,"2026-07-12T22:00:04"], [106743,"APV6504401","2022-11-04T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",7140.35,"2026-07-12T22:00:04"], [106744,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.14,"2026-07-12T22:00:04"], [106745,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [106746,"0006498454","2022-11-02T00:00:00",2023,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-350.0,"2026-07-12T22:00:04"], [106747,"0006524377","2022-12-21T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [106748,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",556.92,"2026-07-12T22:00:04"], [106749,"0006518409","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",127.67,"2026-07-12T22:00:04"], [106750,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [106751,"APV6486425","2022-10-10T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",172.27,"2026-07-12T22:00:04"], [106752,"0006518380","2022-12-13T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",137.68,"2026-07-12T22:00:04"], [106753,"0006492034","2022-10-21T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",128538.3,"2026-07-12T22:00:04"], [106754,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [106755,"APV6519573","2022-12-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076538","DENNIS D GRAFT ",409.82,"2026-07-12T22:00:04"], [106756,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21889.31,"2026-07-12T22:00:04"], [106757,"APV6490261","2022-10-18T00:00:00",2023,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",16602.46,"2026-07-12T22:00:04"], [106758,"0006511156","2022-12-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [106759,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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 ",545.0,"2026-07-12T22:00:04"], [106760,"0006489233","2022-10-17T00:00:00",2023,2,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",275.69,"2026-07-12T22:00:04"], [106761,"APV6515729","2022-12-07T00:00:00",2023,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",147.69,"2026-07-12T22:00:04"], [106762,"0006482555","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [106763,"0006512802","2022-12-01T00:00:00",2023,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106764,"0006486012","2022-10-11T00:00:00",2023,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103919.26,"2026-07-12T22:00:04"], [106765,"HCM6485191","2022-10-12T00:00:00",2023,2,518800,"Vision Care",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",35.64,"2026-07-12T22:00:04"], [106766,"APV6516471","2022-12-07T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.29,"2026-07-12T22:00:04"], [106767,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [106768,"APV6522878","2022-12-20T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",2533.34,"2026-07-12T22:00:04"], [106769,"0006486870","2022-10-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [106770,"HCM6500869","2022-11-09T00:00:00",2023,2,510101,"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",3056.64,"2026-07-12T22:00:04"], [106771,"0006513907","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",796.43,"2026-07-12T22:00:04"], [106772,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",135.0,"2026-07-12T22:00:04"], [106773,"HCM6521835","2022-12-21T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [106774,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",654.26,"2026-07-12T22:00:04"], [106775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2110.72,"2026-07-12T22:00:04"], [106776,"0006491342","2022-10-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",24.13,"2026-07-12T22:00:04"], [106777,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",9704.99,"2026-07-12T22:00:04"], [106778,"APV6521273","2022-12-16T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000357718","CHAMBERLIN-DUNN LLC ",11500.0,"2026-07-12T22:00:04"], [106779,"APV6486321","2022-10-11T00:00:00",2023,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",100.0,"2026-07-12T22:00:04"], [106780,"APV6518017","2022-12-12T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11825.9,"2026-07-12T22:00:04"], [106781,"APV6501305","2022-11-07T00:00:00",2023,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000481","JACKSON CONTROL CO INC ",583.71,"2026-07-12T22:00:04"], [106782,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [106783,"APV6507224","2022-11-18T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",8952.0,"2026-07-12T22:00:04"], [106784,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",3657.82,"2026-07-12T22:00:04"], [106785,"APV6502126","2022-11-08T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",940393.88,"2026-07-12T22:00:04"], [106786,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",948.3,"2026-07-12T22:00:04"], [106787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",289.59,"2026-07-12T22:00:04"], [106788,"APV6502034","2022-11-09T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",44185.68,"2026-07-12T22:00:04"], [106789,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106790,"APV6506626","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000186542","MARGARET D FISHER ",91.0,"2026-07-12T22:00:04"], [106791,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106792,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131150","CHERYL LYNN ALEXANDER ",353.77,"2026-07-12T22:00:04"], [106793,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-75.88,"2026-07-12T22:00:04"], [106794,"0006530438","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",68.01,"2026-07-12T22:00:04"], [106795,"0006523679","2022-12-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",335118.53,"2026-07-12T22:00:04"], [106796,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",2027.17,"2026-07-12T22:00:04"], [106797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",819.21,"2026-07-12T22:00:04"], [106798,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000220758","RENAISSANCE ACADEMY, INC ",1000.0,"2026-07-12T22:00:04"], [106799,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",191.17,"2026-07-12T22:00:04"], [106800,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106801,"0006511156","2022-12-01T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106802,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",288.9,"2026-07-12T22:00:04"], [106803,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",222.76,"2026-07-12T22:00:04"], [106804,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106805,"0006507135","2022-11-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.28,"2026-07-12T22:00:04"], [106806,"APV6525000","2022-12-22T00:00:00",2023,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",347.19,"2026-07-12T22:00:04"], [106807,"0006496934","2022-11-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [106808,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [106809,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [106810,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000362068","ALLEGIANT PREPARATORY INC ",2337.9,"2026-07-12T22:00:04"], [106811,"APV6496011","2022-10-27T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",181390.17,"2026-07-12T22:00:04"], [106812,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106813,"APV6519577","2022-12-14T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",718,"School Lunch Division","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000188876","JULIE ANN SUTTON ",60.0,"2026-07-12T22:00:04"], [106814,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"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",3.82,"2026-07-12T22:00:04"], [106815,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239773","VICKI FRIEND ",417.69,"2026-07-12T22:00:04"], [106816,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [106817,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",1242.0,"2026-07-12T22:00:04"], [106818,"0006512976","2022-12-02T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106819,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",1660.4,"2026-07-12T22:00:04"], [106820,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",267.32,"2026-07-12T22:00:04"], [106821,"0006483373","2022-10-05T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106822,"0006516112","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [106823,"HCM6485182","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13346.79,"2026-07-12T22:00:04"], [106824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",582.07,"2026-07-12T22:00:04"], [106825,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",50000.0,"2026-07-12T22:00:04"], [106826,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",88.48,"2026-07-12T22:00:04"], [106827,"0006514871","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",230.65,"2026-07-12T22:00:04"], [106828,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",237.14,"2026-07-12T22:00:04"], [106830,"0006512802","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106831,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",1729.31,"2026-07-12T22:00:04"], [106832,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",452.72,"2026-07-12T22:00:04"], [106833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",133.66,"2026-07-12T22:00:04"], [106834,"0006489177","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [106835,"HCM6500919","2022-11-09T00:00:00",2023,2,519503,"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",82.5,"2026-07-12T22:00:04"], [106836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",484.74,"2026-07-12T22:00:04"], [106837,"APV6487857","2022-10-13T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26609.0,"2026-07-12T22:00:04"], [106838,"0006512802","2022-12-01T00:00:00",2023,2,599036,"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",2.84,"2026-07-12T22:00:04"], [106839,"0006511997","2022-12-08T00:00:00",2023,2,652110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",576.35,"2026-07-12T22:00:04"], [106840,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",708.0,"2026-07-12T22:00:04"], [106841,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",431.16,"2026-07-12T22:00:04"], [106842,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [106843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",329.47,"2026-07-12T22:00:04"], [106844,"HCM6500970","2022-11-09T00:00:00",2023,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [106845,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",366.48,"2026-07-12T22:00:04"], [106846,"0006492099","2022-10-21T00:00:00",2023,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",1562.13,"2026-07-12T22:00:04"], [106893,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",439.0,"2026-07-12T22:00:04"], [106894,"0006494941","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106895,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",487.0,"2026-07-12T22:00:04"], [106896,"0006528413","2022-12-30T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",89.35,"2026-07-12T22:00:04"], [106897,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",107.79,"2026-07-12T22:00:04"], [106898,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106899,"HCM6521822","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",387.37,"2026-07-12T22:00:04"], [106900,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",24622.45,"2026-07-12T22:00:04"], [106901,"APV6488911","2022-10-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",37255.13,"2026-07-12T22:00:04"], [106902,"APV6500297","2022-11-04T00:00:00",2023,2,595594,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1148.87,"2026-07-12T22:00:04"], [106910,"0006518380","2022-12-13T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [106911,"0006529777","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33.68,"2026-07-12T22:00:04"], [106912,"0006489160","2022-10-16T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-278.71,"2026-07-12T22:00:04"], [106913,"APV6509993","2022-11-28T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",13545.83,"2026-07-12T22:00:04"], [106914,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [106915,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [106916,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [106917,"0006496941","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101829.8,"2026-07-12T22:00:04"], [106918,"0006484239","2022-10-06T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106919,"APV6485503","2022-10-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",6703.2,"2026-07-12T22:00:04"], [106920,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [106921,"APV6525930","2022-12-28T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",322.54,"2026-07-12T22:00:04"], [106922,"HCM6506192","2022-11-23T00:00:00",2023,2,510101,"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",566.27,"2026-07-12T22:00:04"], [106923,"0006483366","2022-10-05T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106924,"0006492121","2022-10-21T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106925,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.56,"2026-07-12T22:00:04"], [106926,"APV6487205","2022-10-11T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",51555.67,"2026-07-12T22:00:04"], [106927,"0006486870","2022-10-01T00:00:00",2023,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [106928,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",237.14,"2026-07-12T22:00:04"], [106929,"APV6523035","2022-12-20T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",196.2,"2026-07-12T22:00:04"], [106930,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336703","DEBRA RIGNEY ",510.06,"2026-07-12T22:00:04"], [106931,"0006489881","2022-10-03T00:00:00",2023,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.0,"2026-07-12T22:00:04"], [106932,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106933,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",137629.1,"2026-07-12T22:00:04"], [106934,"0006523687","2022-12-21T00:00:00",2023,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",187.88,"2026-07-12T22:00:04"], [106935,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",404.21,"2026-07-12T22:00:04"], [106936,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [106937,"APV6484589","2022-10-06T00:00:00",2023,2,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000062670","BEE ENVIRONMENTAL MGMT INC ",20700.0,"2026-07-12T22:00:04"], [106938,"0006511156","2022-12-01T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.43,"2026-07-12T22:00:04"], [106939,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",215.58,"2026-07-12T22:00:04"], [106940,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",311.87,"2026-07-12T22:00:04"], [106941,"HCM6513074","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [106942,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",512.36,"2026-07-12T22:00:04"], [106943,"APV6507539","2022-11-21T00:00:00",2023,2,541002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",89.08,"2026-07-12T22:00:04"], [106944,"HCM6500869","2022-11-09T00:00:00",2023,2,516002,"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",179.54,"2026-07-12T22:00:04"], [106945,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [106946,"EXV6528089","2022-12-15T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [106947,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",431.16,"2026-07-12T22:00:04"], [106948,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",68313.3,"2026-07-12T22:00:04"], [106949,"APV6484721","2022-10-06T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",388136.0,"2026-07-12T22:00:04"], [106950,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [106951,"APV6505214","2022-11-16T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000325315","GEOFFREY RIDDLE ",182.28,"2026-07-12T22:00:04"], [106952,"0006528396","2022-12-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [106953,"0006530441","2022-12-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [106954,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",334.15,"2026-07-12T22:00:04"], [106955,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",215.58,"2026-07-12T22:00:04"], [106956,"APV6515045","2022-12-06T00:00:00",2023,2,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",315.0,"2026-07-12T22:00:04"], [106957,"APV6506548","2022-11-18T00:00:00",2023,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7084.28,"2026-07-12T22:00:04"], [106958,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [106959,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",329.7,"2026-07-12T22:00:04"], [106960,"HCM6506184","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",91.1,"2026-07-12T22:00:04"], [106961,"APV6486319","2022-10-06T00:00:00",2023,2,595130,"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","0000395720","MADISON ASBELL ",126.0,"2026-07-12T22:00:04"], [106962,"APV6515712","2022-12-07T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8500.0,"2026-07-12T22:00:04"], [106963,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [106964,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",712.85,"2026-07-12T22:00:04"], [106965,"APV6521236","2022-12-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",75485.18,"2026-07-12T22:00:04"], [106966,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",445.53,"2026-07-12T22:00:04"], [106967,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",297.39,"2026-07-12T22:00:04"], [106968,"APV6523090","2022-12-20T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106969,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",66.83,"2026-07-12T22:00:04"], [106970,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [106971,"HCM6485247","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",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",75.91,"2026-07-12T22:00:04"], [106972,"APV6490153","2022-10-18T00:00:00",2023,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000273685","KIMBERLY ANDERSON ",44.0,"2026-07-12T22:00:04"], [106973,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [106974,"APV6523830","2022-12-21T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",52.5,"2026-07-12T22:00:04"], [106975,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",1034.78,"2026-07-12T22:00:04"], [106976,"APV6487196","2022-10-12T00:00:00",2023,2,531010,"Prof Serv - MGMT 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 ",44485.48,"2026-07-12T22:00:04"], [106977,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",431.16,"2026-07-12T22:00:04"], [106978,"APV6505176","2022-11-16T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",486.03,"2026-07-12T22:00:04"], [106979,"HCM6513048","2022-12-07T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1585.17,"2026-07-12T22:00:04"], [106980,"HCM6500862","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [106981,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",172174.79,"2026-07-12T22:00:04"], [106982,"APV6483034","2022-10-04T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109139.16,"2026-07-12T22:00:04"], [106983,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [106984,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",646.02,"2026-07-12T22:00:04"], [106985,"0006518380","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",471.7,"2026-07-12T22:00:04"], [106986,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1180.66,"2026-07-12T22:00:04"], [106987,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",280.25,"2026-07-12T22:00:04"], [106988,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [106989,"0006524377","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [106990,"0006493224","2022-10-24T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106991,"0006490732","2022-10-19T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",175.89,"2026-07-12T22:00:04"], [106992,"HCM6500920","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [106993,"APV6489419","2022-10-17T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30098.0,"2026-07-12T22:00:04"], [106994,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",712.85,"2026-07-12T22:00:04"], [106995,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",249948.15,"2026-07-12T22:00:04"], [106996,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",540.75,"2026-07-12T22:00:04"], [106997,"HCM6513114","2022-12-07T00:00:00",2023,2,510101,"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",12243.28,"2026-07-12T22:00:04"], [106998,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [106999,"APV6501305","2022-11-07T00:00:00",2023,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000406789","FOSTER CONTRACTING INC ",67300.5,"2026-07-12T22:00:04"], [107000,"HCM6492196","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",45.59,"2026-07-12T22:00:04"], [107001,"HCM6521803","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7496.74,"2026-07-12T22:00:04"], [107002,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1478.66,"2026-07-12T22:00:04"], [107003,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",239136.85,"2026-07-12T22:00:04"], [107004,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",15828.63,"2026-07-12T22:00:04"], [107005,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107006,"APV6486419","2022-10-11T00:00:00",2023,2,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194118","REITZ MEMORIAL HIGH SCHOOL ",28000.0,"2026-07-12T22:00:04"], [107007,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",47.67,"2026-07-12T22:00:04"], [107008,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",556.92,"2026-07-12T22:00:04"], [107009,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [107010,"HCM6513058","2022-12-07T00:00:00",2023,2,516002,"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",89.34,"2026-07-12T22:00:04"], [107011,"APV6524644","2022-12-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",2843.81,"2026-07-12T22:00:04"], [107012,"APV6500305","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",7547.35,"2026-07-12T22:00:04"], [107013,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",980.17,"2026-07-12T22:00:04"], [107014,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107015,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",94129.38,"2026-07-12T22:00:04"], [107016,"0006528395","2022-12-31T00:00:00",2023,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [107017,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107018,"0006497901","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [107019,"APV6497199","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",564.63,"2026-07-12T22:00:04"], [107020,"ACC00E0002","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36019.06,"2026-07-12T22:00:04"], [107021,"APV6504365","2022-11-15T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",14.26,"2026-07-12T22:00:04"], [107022,"0006486870","2022-10-01T00:00:00",2023,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [107023,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397535","HAYLEY THOMPSON ",1450.21,"2026-07-12T22:00:04"], [107024,"0006510418","2022-11-29T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-150.81,"2026-07-12T22:00:04"], [107025,"0006516106","2022-12-08T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",351954.93,"2026-07-12T22:00:04"], [107026,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",323.37,"2026-07-12T22:00:04"], [107027,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",287.37,"2026-07-12T22:00:04"], [107028,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",8168.87,"2026-07-12T22:00:04"], [107029,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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","0000002481","ZIMMER TRACTOR INC ",527.4,"2026-07-12T22:00:04"], [107030,"APV6521969","2022-12-16T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",935.0,"2026-07-12T22:00:04"], [107031,"0006503427","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-916.4,"2026-07-12T22:00:04"], [107032,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107033,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",409.6,"2026-07-12T22:00:04"], [107034,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",0.0,"2026-07-12T22:00:04"], [107035,"0006493155","2022-10-01T00:00:00",2023,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.38,"2026-07-12T22:00:04"], [107036,"0006484239","2022-10-06T00:00:00",2023,2,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [107037,"EXV6528084","2022-12-27T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",631.4,"2026-07-12T22:00:04"], [107038,"HCM6521834","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [107039,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",18762.5,"2026-07-12T22:00:04"], [107040,"HCM6513065","2022-12-07T00:00:00",2023,2,517003,"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",15581.36,"2026-07-12T22:00:04"], [107041,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",334.15,"2026-07-12T22:00:04"], [107042,"HCM6492173","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.38,"2026-07-12T22:00:04"], [107043,"0006486870","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.57,"2026-07-12T22:00:04"], [107044,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",928.05,"2026-07-12T22:00:04"], [107045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",323.37,"2026-07-12T22:00:04"], [107046,"0006513811","2022-12-04T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [107047,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1940.22,"2026-07-12T22:00:04"], [107048,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",480.95,"2026-07-12T22:00:04"], [107049,"APV6497289","2022-10-28T00:00:00",2023,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",4.6,"2026-07-12T22:00:04"], [107050,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",280.26,"2026-07-12T22:00:04"], [107051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",980.17,"2026-07-12T22:00:04"], [107052,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [107053,"0006528395","2022-12-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.77,"2026-07-12T22:00:04"], [107054,"HCM6493007","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1242.05,"2026-07-12T22:00:04"], [107055,"APV6508271","2022-11-22T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",191.25,"2026-07-12T22:00:04"], [107056,"0006492093","2022-10-21T00:00:00",2023,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107057,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",753.02,"2026-07-12T22:00:04"], [107058,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",400.98,"2026-07-12T22:00:04"], [107059,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [107060,"APV6523859","2022-12-21T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",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","0000369578","LUKE SWEET ",35.88,"2026-07-12T22:00:04"], [107061,"HCM6492180","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",154.54,"2026-07-12T22:00:04"], [107062,"0006496941","2022-11-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [107063,"APV6525970","2022-12-28T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000306500","BRENDA RENDANT ",84.28,"2026-07-12T22:00:04"], [107064,"HCM6521817","2022-12-21T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [107065,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [107066,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",10341.05,"2026-07-12T22:00:04"], [107067,"ARD6524806","2022-12-22T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-316361.95,"2026-07-12T22:00:04"], [107068,"0006504923","2022-11-16T00:00:00",2023,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [107069,"0006510421","2022-11-30T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63826447.16,"2026-07-12T22:00:04"], [107070,"0006489788","2022-10-01T00:00:00",2023,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.75,"2026-07-12T22:00:04"], [107071,"EXV6489644","2022-10-06T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",203.35,"2026-07-12T22:00:04"], [107072,"0006486870","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [107073,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",20008.2,"2026-07-12T22:00:04"], [107074,"APV6512346","2022-12-01T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [107080,"HCM6513114","2022-12-07T00:00:00",2023,2,510150,"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",1831.92,"2026-07-12T22:00:04"], [107081,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107082,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [107083,"0006484239","2022-10-06T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-456.63,"2026-07-12T22:00:04"], [107084,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",1103.59,"2026-07-12T22:00:04"], [107085,"0006496941","2022-11-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",434.69,"2026-07-12T22:00:04"], [107086,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [107087,"0006494949","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.93,"2026-07-12T22:00:04"], [107088,"HCM6500921","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1571.19,"2026-07-12T22:00:04"], [107089,"0006482555","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",574.37,"2026-07-12T22:00:04"], [107090,"0006518415","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [107091,"0006484336","2022-10-06T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1853.75,"2026-07-12T22:00:04"], [107092,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107093,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",484.74,"2026-07-12T22:00:04"], [107094,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",109600.55,"2026-07-12T22:00:04"], [107095,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",25888.46,"2026-07-12T22:00:04"], [107096,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4709.47,"2026-07-12T22:00:04"], [107097,"APV6517221","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",296.0,"2026-07-12T22:00:04"], [107098,"0006512118","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [107099,"HCM6506232","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [107100,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107101,"APV6522290","2022-12-19T00:00:00",2023,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",0.0,"2026-07-12T22:00:04"], [107102,"HCM6485136","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [107103,"APV6519583","2022-12-13T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",603940.58,"2026-07-12T22:00:04"], [107104,"0006512011","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [107105,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1069.28,"2026-07-12T22:00:04"], [107106,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",101617.87,"2026-07-12T22:00:04"], [107107,"ACC00C0002","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-738.35,"2026-07-12T22:00:04"], [107108,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",386.7,"2026-07-12T22:00:04"], [107109,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",925.27,"2026-07-12T22:00:04"], [107110,"APV6523222","2022-12-19T00:00:00",2023,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1109.44,"2026-07-12T22:00:04"], [107111,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",258.69,"2026-07-12T22:00:04"], [107112,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107113,"APV6499506","2022-11-03T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",208.0,"2026-07-12T22:00:04"], [107114,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",933.68,"2026-07-12T22:00:04"], [107115,"APV6488807","2022-10-14T00:00:00",2023,2,555522,"Educational 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","0000012987","SHI INTERNATIONAL CORP ",554.98,"2026-07-12T22:00:04"], [107116,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",300.73,"2026-07-12T22:00:04"], [107117,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3990.97,"2026-07-12T22:00:04"], [107118,"0006496934","2022-11-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",217.97,"2026-07-12T22:00:04"], [107119,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",712.85,"2026-07-12T22:00:04"], [107120,"APV6494459","2022-10-25T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",128.71,"2026-07-12T22:00:04"], [107121,"0006519237","2022-12-14T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [107122,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",133.66,"2026-07-12T22:00:04"], [107123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",222.76,"2026-07-12T22:00:04"], [107124,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",66.83,"2026-07-12T22:00:04"], [107125,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",178.22,"2026-07-12T22:00:04"], [107126,"APV6520039","2022-12-15T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",1624.26,"2026-07-12T22:00:04"], [107127,"0006523683","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",824.23,"2026-07-12T22:00:04"], [107129,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.4,"2026-07-12T22:00:04"], [107130,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",423.25,"2026-07-12T22:00:04"], [107131,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",835.37,"2026-07-12T22:00:04"], [107132,"APV6515024","2022-12-06T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",-48802.5,"2026-07-12T22:00:04"], [107133,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",8169.91,"2026-07-12T22:00:04"], [107134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",167.07,"2026-07-12T22:00:04"], [107135,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",177.17,"2026-07-12T22:00:04"], [107136,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",222.77,"2026-07-12T22:00:04"], [107137,"0006503331","2022-11-14T00:00:00",2023,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [107138,"APV6484601","2022-10-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",9500.0,"2026-07-12T22:00:04"], [107139,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",431.16,"2026-07-12T22:00:04"], [107140,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",2870.55,"2026-07-12T22:00:04"], [107141,"0006511156","2022-12-01T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",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",672.54,"2026-07-12T22:00:04"], [107142,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",150.0,"2026-07-12T22:00:04"], [107143,"APV6513151","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",17400.0,"2026-07-12T22:00:04"], [107144,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",269.48,"2026-07-12T22:00:04"], [107145,"0006496934","2022-11-01T00:00:00",2023,2,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.98,"2026-07-12T22:00:04"], [107146,"0006489262","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [107147,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.03,"2026-07-12T22:00:04"], [107148,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",579.19,"2026-07-12T22:00:04"], [107149,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1250.36,"2026-07-12T22:00:04"], [107150,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094127","KINDRED REHAB SERVICES INC ",160.0,"2026-07-12T22:00:04"], [107151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1066.38,"2026-07-12T22:00:04"], [107152,"APV6482938","2022-10-04T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1939.58,"2026-07-12T22:00:04"], [107153,"0006528482","2022-12-30T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [107154,"0006516105","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.1,"2026-07-12T22:00:04"], [107155,"APV6483812","2022-10-05T00:00:00",2023,2,546002,"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","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",223.5,"2026-07-12T22:00:04"], [107156,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-07-12T22:00:04"], [107157,"0006511156","2022-12-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [107158,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",9697.89,"2026-07-12T22:00:04"], [107159,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",334.15,"2026-07-12T22:00:04"], [107160,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [107161,"APV6524699","2022-12-22T00:00:00",2023,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.34,"2026-07-12T22:00:04"], [107162,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",222.77,"2026-07-12T22:00:04"], [107163,"HCM6506131","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",147.07,"2026-07-12T22:00:04"], [107164,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",711.23,"2026-07-12T22:00:04"], [107165,"HCM6513006","2022-12-07T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [107166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",133.66,"2026-07-12T22:00:04"], [107167,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",445.53,"2026-07-12T22:00:04"], [107168,"APV6509970","2022-11-28T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000262507","ROBERT CHAN ",234.0,"2026-07-12T22:00:04"], [107169,"APV6513456","2022-12-02T00:00:00",2023,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002523","DELL MARKETING L.P. ",12320.84,"2026-07-12T22:00:04"], [107170,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",712.85,"2026-07-12T22:00:04"], [107171,"0006512802","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107172,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",640.28,"2026-07-12T22:00:04"], [107173,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",222.77,"2026-07-12T22:00:04"], [107174,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",222.76,"2026-07-12T22:00:04"], [107175,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",44.55,"2026-07-12T22:00:04"], [107176,"APV6508347","2022-11-22T00:00:00",2023,2,580112,"Adoption Support - 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Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000087019","JP MORGAN CHASE BANK ",573.3,"2026-07-12T22:00:04"], [107181,"APV6488825","2022-10-14T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",4341.93,"2026-07-12T22:00:04"], [107182,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.74,"2026-07-12T22:00:04"], [107183,"HCM6513076","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",47800.0,"2026-07-12T22:00:04"], [107193,"APV6520333","2022-12-15T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077446","CENTER WORKFORCE INNOVATIONS ",1209.03,"2026-07-12T22:00:04"], [107194,"HCM6500931","2022-11-09T00:00:00",2023,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [107195,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",757.41,"2026-07-12T22:00:04"], [107196,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",7432.76,"2026-07-12T22:00:04"], [107197,"0006499291","2022-11-03T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.21,"2026-07-12T22:00:04"], [107198,"HCM6521834","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [107199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",534.64,"2026-07-12T22:00:04"], [107200,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",560.51,"2026-07-12T22:00:04"], [107201,"APV6506535","2022-11-03T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",55.94,"2026-07-12T22:00:04"], [107202,"0006494941","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107203,"0006493193","2022-10-24T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107204,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",445.53,"2026-07-12T22:00:04"], [107205,"0006517645","2022-12-12T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2794.81,"2026-07-12T22:00:04"], [107206,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",512.36,"2026-07-12T22:00:04"], [107207,"HCM6500929","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.9,"2026-07-12T22:00:04"], [107208,"0006512048","2022-12-08T00:00:00",2023,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [107209,"0006518344","2022-12-13T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107210,"APV6497326","2022-10-31T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",822.56,"2026-07-12T22:00:04"], [107211,"0006514734","2022-12-06T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",823.33,"2026-07-12T22:00:04"], [107212,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",323.37,"2026-07-12T22:00:04"], [107213,"0006486870","2022-10-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",490.45,"2026-07-12T22:00:04"], [107214,"HCM6521849","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",619.69,"2026-07-12T22:00:04"], [107215,"APV6509797","2022-11-28T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000087019","JP MORGAN CHASE BANK ",665.43,"2026-07-12T22:00:04"], [107216,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",334.15,"2026-07-12T22:00:04"], [107217,"0006489923","2022-10-18T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-51.12,"2026-07-12T22:00:04"], [107218,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.76,"2026-07-12T22:00:04"], [107219,"APV6520246","2022-12-15T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000347819","AMANDA CARVER ",195.0,"2026-07-12T22:00:04"], [107220,"0006519959","2022-12-15T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107221,"APV6487831","2022-10-13T00:00:00",2023,2,595120,"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","0000406222","GANNERY HTOO ",82.0,"2026-07-12T22:00:04"], [107222,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107223,"APV6503688","2022-11-14T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",600.0,"2026-07-12T22:00:04"], [107224,"HCM6506172","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [107225,"HCM6493009","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",164.8,"2026-07-12T22:00:04"], [107226,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107227,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",356.43,"2026-07-12T22:00:04"], [107228,"0006513859","2022-12-05T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], 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COUNTY ",12000.0,"2026-07-12T22:00:04"], [107232,"APV6503645","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000411844","GARY RAINEY ",13.92,"2026-07-12T22:00:04"], [107233,"HCM6521780","2022-12-21T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.25,"2026-07-12T22:00:04"], [107234,"0006525785","2022-12-28T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [107235,"0006495681","2022-10-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2594.5,"2026-07-12T22:00:04"], [107236,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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 ",28.5,"2026-07-12T22:00:04"], [107237,"0006489277","2022-10-17T00:00:00",2023,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [107238,"0006489262","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.78,"2026-07-12T22:00:04"], [107239,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107240,"0006493199","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em 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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",42.2,"2026-07-12T22:00:04"], [107244,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",900.86,"2026-07-12T22:00:04"], [107245,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [107246,"HCM6492196","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",127.73,"2026-07-12T22:00:04"], [107247,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",311.87,"2026-07-12T22:00:04"], [107248,"APV6509970","2022-11-28T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",17681.65,"2026-07-12T22:00:04"], [107249,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [107250,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107251,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111200","HOWARD BROWN HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [107252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",222.76,"2026-07-12T22:00:04"], [107253,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",1013.58,"2026-07-12T22:00:04"], [107254,"HCM6485212","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",200.16,"2026-07-12T22:00:04"], [107255,"0006493207","2022-10-24T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107256,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",3807.78,"2026-07-12T22:00:04"], [107257,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"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",26.64,"2026-07-12T22:00:04"], [107258,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1225.21,"2026-07-12T22:00:04"], [107259,"0006528413","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67748.51,"2026-07-12T22:00:04"], [107260,"APV6521970","2022-12-19T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",832.37,"2026-07-12T22:00:04"], [107261,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",267.32,"2026-07-12T22:00:04"], [107262,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10132.86,"2026-07-12T22:00:04"], [107263,"0006496981","2022-11-01T00:00:00",2023,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107264,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",751.84,"2026-07-12T22:00:04"], [107265,"APV6487899","2022-10-13T00:00:00",2023,2,571209,"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 ",28820.2,"2026-07-12T22:00:04"], [107266,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107267,"0006511218","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [107268,"0006510472","2022-11-29T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",751.14,"2026-07-12T22:00:04"], [107269,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107270,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",2236.57,"2026-07-12T22:00:04"], [107271,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",603.63,"2026-07-12T22:00:04"], [107272,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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)","0000193527","OAK HILL UNITED SCHL TREASURER ",24747.62,"2026-07-12T22:00:04"], [107273,"HCM6521834","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [107274,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",245.04,"2026-07-12T22:00:04"], [107275,"0006512802","2022-12-01T00:00:00",2023,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [107276,"0006512118","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [107277,"0006521682","2022-12-18T00:00:00",2023,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [107278,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",510.06,"2026-07-12T22:00:04"], [107279,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",155.93,"2026-07-12T22:00:04"], [107280,"0006489160","2022-10-16T00:00:00",2023,2,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107281,"0006512802","2022-12-01T00:00:00",2023,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [107282,"0006488496","2022-10-14T00:00:00",2023,2,510150,"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",1392.9,"2026-07-12T22:00:04"], [107283,"APV6501407","2022-11-05T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",46241.71,"2026-07-12T22:00:04"], [107284,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3767.17,"2026-07-12T22:00:04"], [107285,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",10065.96,"2026-07-12T22:00:04"], [107286,"0006486893","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-1427.58,"2026-07-12T22:00:04"], [107287,"APV6507727","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000119208","WEX BANK ",28.24,"2026-07-12T22:00:04"], [107288,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [107289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",215.58,"2026-07-12T22:00:04"], [107290,"APV6495255","2022-10-26T00:00:00",2023,2,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",5915.75,"2026-07-12T22:00:04"], [107291,"0006522770","2022-12-20T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [107292,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",754.53,"2026-07-12T22:00:04"], [107293,"0006504923","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [107294,"APV6509155","2022-11-23T00:00:00",2023,2,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1521.0,"2026-07-12T22:00:04"], [107295,"0006496981","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",303.24,"2026-07-12T22:00:04"], [107296,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",490.09,"2026-07-12T22:00:04"], [107297,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [107298,"APV6515735","2022-12-07T00:00:00",2023,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",174.4,"2026-07-12T22:00:04"], [107299,"HCM6506196","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [107300,"0006489202","2022-10-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2269.43,"2026-07-12T22:00:04"], [107301,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",389.1,"2026-07-12T22:00:04"], [107302,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"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",72.65,"2026-07-12T22:00:04"], [107303,"APV6496472","2022-10-28T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.23,"2026-07-12T22:00:04"], [107304,"APV6513444","2022-12-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",976.74,"2026-07-12T22:00:04"], [107305,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",1937.85,"2026-07-12T22:00:04"], [107306,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",318.33,"2026-07-12T22:00:04"], [107307,"APV6527752","2022-12-28T00:00:00",2023,2,541033,"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 ",35.87,"2026-07-12T22:00:04"], [107308,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",2420.79,"2026-07-12T22:00:04"], [107309,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",553019.47,"2026-07-12T22:00:04"], [107310,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107311,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",111.38,"2026-07-12T22:00:04"], [107312,"HCM6521832","2022-12-21T00:00:00",2023,2,518796,"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",2.07,"2026-07-12T22:00:04"], [107313,"APV6481737","2022-10-03T00:00:00",2023,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",9570.44,"2026-07-12T22:00:04"], [107314,"ACC00C0002","2022-10-01T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1190.97,"2026-07-12T22:00:04"], [107315,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107316,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370282","JACK BEATTY ",474.15,"2026-07-12T22:00:04"], [107317,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",334.15,"2026-07-12T22:00:04"], [107318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",311.87,"2026-07-12T22:00:04"], [107319,"0006495685","2022-10-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5182918.82,"2026-07-12T22:00:04"], [107320,"HCM6492202","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",501.93,"2026-07-12T22:00:04"], [107321,"0006497811","2022-11-08T00:00:00",2023,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [107322,"0006518415","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5265.86,"2026-07-12T22:00:04"], [107323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",334.15,"2026-07-12T22:00:04"], [107324,"ACC00D0002","2022-11-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-8.17,"2026-07-12T22:00:04"], [107325,"0006511156","2022-12-01T00:00:00",2023,2,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [107326,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",170.72,"2026-07-12T22:00:04"], [107327,"0006513841","2022-12-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3412.32,"2026-07-12T22:00:04"], [107328,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1164.14,"2026-07-12T22:00:04"], [107329,"0006489160","2022-10-16T00:00:00",2023,2,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1738.51,"2026-07-12T22:00:04"], [107330,"0006530441","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [107331,"0006496981","2022-11-01T00:00:00",2023,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.27,"2026-07-12T22:00:04"], [107332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1514.81,"2026-07-12T22:00:04"], [107333,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",970.11,"2026-07-12T22:00:04"], [107334,"0006497765","2022-11-01T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140916.43,"2026-07-12T22:00:04"], [107335,"APV6487885","2022-10-13T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",7697.4,"2026-07-12T22:00:04"], [107336,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",1426.22,"2026-07-12T22:00:04"], [107337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1113.83,"2026-07-12T22:00:04"], [107338,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",405.05,"2026-07-12T22:00:04"], [107339,"APV6502055","2022-11-09T00:00:00",2023,2,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5615.35,"2026-07-12T22:00:04"], [107340,"0006496939","2022-10-31T00:00:00",2023,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.58,"2026-07-12T22:00:04"], [107341,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 ",116.0,"2026-07-12T22:00:04"], [107342,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2680.0,"2026-07-12T22:00:04"], [107343,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",556.92,"2026-07-12T22:00:04"], [107344,"APV6486923","2022-10-12T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000348641","GARY KLOCZKOWSKI ",63.76,"2026-07-12T22:00:04"], [107345,"0006500095","2022-11-04T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-1482.84,"2026-07-12T22:00:04"], [107346,"0006501952","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",491.05,"2026-07-12T22:00:04"], [107347,"HCM6492204","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1656.32,"2026-07-12T22:00:04"], [107348,"0006512057","2022-12-08T00:00:00",2023,2,652072,"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,"2026-07-12T22:00:04"], [107349,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",584.0,"2026-07-12T22:00:04"], [107350,"0006496938","2022-10-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",28.55,"2026-07-12T22:00:04"], [107351,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107352,"HCM6493009","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",290.95,"2026-07-12T22:00:04"], [107353,"0006512032","2022-12-08T00:00:00",2023,2,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [107354,"HCM6521852","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",128.8,"2026-07-12T22:00:04"], [107355,"APV6506536","2022-11-04T00:00:00",2023,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",8.66,"2026-07-12T22:00:04"], [107356,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",117652.38,"2026-07-12T22:00:04"], [107357,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107358,"APV6504365","2022-11-15T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",31.31,"2026-07-12T22:00:04"], [107359,"0006482216","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",128.33,"2026-07-12T22:00:04"], [107360,"HCM6506152","2022-11-23T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",346.02,"2026-07-12T22:00:04"], [107361,"0006519961","2022-12-15T00:00:00",2023,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107362,"APV6526777","2022-12-29T00:00:00",2023,2,547044,"SpOp-Library Books",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",160.0,"2026-07-12T22:00:04"], [107363,"APV6515700","2022-12-07T00:00:00",2023,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service 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HILL ",405.56,"2026-07-12T22:00:04"], [107428,"APV6513421","2022-12-01T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",789.26,"2026-07-12T22:00:04"], [107429,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.57,"2026-07-12T22:00:04"], [107430,"0006498476","2022-11-02T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger 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[107439,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",170.4,"2026-07-12T22:00:04"], [107440,"0006498578","2022-11-02T00:00:00",2023,2,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [107441,"HCM6500862","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",820.44,"2026-07-12T22:00:04"], [107442,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",356.42,"2026-07-12T22:00:04"], [107443,"EXV6528088","2022-12-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.1,"2026-07-12T22:00:04"], [107444,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2.65,"2026-07-12T22:00:04"], [107445,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",522.0,"2026-07-12T22:00:04"], [107446,"APV6489419","2022-10-17T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.52,"2026-07-12T22:00:04"], [107447,"0006497951","2022-11-08T00:00:00",2023,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [107448,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107449,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [107450,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger 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[107454,"APV6526008","2022-12-28T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",667.48,"2026-07-12T22:00:04"], [107455,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [107456,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",431.16,"2026-07-12T22:00:04"], [107457,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",1113.83,"2026-07-12T22:00:04"], [107458,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4042.19,"2026-07-12T22:00:04"], [107459,"0006518380","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [107460,"APV6517949","2022-12-12T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",6866.09,"2026-07-12T22:00:04"], [107461,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107462,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",245.04,"2026-07-12T22:00:04"], 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Assistance","0000411197","NEAL ELY ",179.0,"2026-07-12T22:00:04"], [107466,"HCM6500889","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [107467,"0006488488","2022-10-14T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [107468,"0006500979","2022-11-07T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1003.14,"2026-07-12T22:00:04"], [107469,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",993.31,"2026-07-12T22:00:04"], [107470,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",445.53,"2026-07-12T22:00:04"], [107471,"APV6522295","2022-12-19T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-173565.1,"2026-07-12T22:00:04"], [107472,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",356.42,"2026-07-12T22:00:04"], [107473,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107474,"APV6526954","2022-12-29T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",3069.79,"2026-07-12T22:00:04"], [107475,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",274.0,"2026-07-12T22:00:04"], [107476,"APV6502096","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.22,"2026-07-12T22:00:04"], [107477,"APV6489322","2022-10-17T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",13261.23,"2026-07-12T22:00:04"], [107478,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",625.18,"2026-07-12T22:00:04"], [107479,"0006500003","2022-11-04T00:00:00",2023,2,546002,"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 "," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [107480,"APV6498826","2022-11-02T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064724","SHELBY COUNTY ",55000.0,"2026-07-12T22:00:04"], [107481,"APV6488837","2022-10-14T00:00:00",2023,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",57.98,"2026-07-12T22:00:04"], [107482,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",706.17,"2026-07-12T22:00:04"], [107483,"HCM6506152","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",221.23,"2026-07-12T22:00:04"], [107484,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",311.88,"2026-07-12T22:00:04"], [107485,"0006511156","2022-12-01T00:00:00",2023,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",242.95,"2026-07-12T22:00:04"], [107486,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [107487,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",323.37,"2026-07-12T22:00:04"], [107488,"HCM6500970","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",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",87.3,"2026-07-12T22:00:04"], [107489,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",215.58,"2026-07-12T22:00:04"], [107490,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137588","JEFFERY A HARGIS ",323.37,"2026-07-12T22:00:04"], [107491,"APV6516414","2022-12-08T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",40000.0,"2026-07-12T22:00:04"], [107492,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",76576.69,"2026-07-12T22:00:04"], [107493,"APV6520197","2022-12-15T00:00:00",2023,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1156.77,"2026-07-12T22:00:04"], [107494,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107495,"HCM6500935","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.6,"2026-07-12T22:00:04"], [107496,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",603.62,"2026-07-12T22:00:04"], [107497,"APV6521970","2022-12-19T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",15756.11,"2026-07-12T22:00:04"], [107498,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107499,"APV6521241","2022-12-16T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",804.65,"2026-07-12T22:00:04"], [107500,"APV6513982","2022-12-05T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",0.0,"2026-07-12T22:00:04"], [107501,"APV6521190","2022-12-16T00:00:00",2023,2,581090,"CASE 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 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[107505,"APV6482968","2022-10-04T00:00:00",2023,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1010.32,"2026-07-12T22:00:04"], [107506,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",267.32,"2026-07-12T22:00:04"], [107507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",323.37,"2026-07-12T22:00:04"], [107508,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child 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[107545,"APV6489381","2022-10-17T00:00:00",2023,2,583110,"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 ",8119.26,"2026-07-12T22:00:04"], [107546,"0006511136","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107547,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[107551,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [107552,"0006528395","2022-12-31T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [107553,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON 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TOWNSHIP SCHOOL ",310359.99,"2026-07-12T22:00:04"], [107563,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",150.91,"2026-07-12T22:00:04"], [107564,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",462.24,"2026-07-12T22:00:04"], [107565,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"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","Title I Grants to Local Educational Agencies"," ","General Ledger 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",1550.0,"2026-07-12T22:00:04"], [107625,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",404.21,"2026-07-12T22:00:04"], [107626,"0006518349","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",148.73,"2026-07-12T22:00:04"], [107627,"HCM6500904","2022-11-09T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1324.43,"2026-07-12T22:00:04"], [107628,"0006512802","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107629,"APV6499332","2022-11-03T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",81626.82,"2026-07-12T22:00:04"], [107630,"0006482333","2022-10-08T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [107631,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [107632,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",70571.99,"2026-07-12T22:00:04"], [107633,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",3067.17,"2026-07-12T22:00:04"], [107634,"0006518412","2022-12-13T00:00:00",2023,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1374.43,"2026-07-12T22:00:04"], [107635,"ARD6523321","2022-12-20T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-155.25,"2026-07-12T22:00:04"], [107636,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",267.31,"2026-07-12T22:00:04"], [107637,"HCM6513058","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2050.19,"2026-07-12T22:00:04"], [107638,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1392.6,"2026-07-12T22:00:04"], [107639,"0006482183","2022-10-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",157.2,"2026-07-12T22:00:04"], [107640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",222.76,"2026-07-12T22:00:04"], [107641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366660","JESSICA MCVEY ",1425.7,"2026-07-12T22:00:04"], [107642,"APV6505337","2022-11-16T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",130.8,"2026-07-12T22:00:04"], [107643,"APV6489390","2022-10-17T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000054131","GUIDESOFT INC ",41.16,"2026-07-12T22:00:04"], [107644,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"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",26976.92,"2026-07-12T22:00:04"], [107645,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121129","ATTICA CONS SCHL CORP TREAS ",13033.0,"2026-07-12T22:00:04"], [107646,"0006497986","2022-11-08T00:00:00",2023,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",555.3,"2026-07-12T22:00:04"], [107647,"INV6520589","2022-12-15T00:00:00",2023,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151.36,"2026-07-12T22:00:04"], [107648,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107649,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.96,"2026-07-12T22:00:04"], [107650,"APV6493470","2022-10-24T00:00:00",2023,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",18500.85,"2026-07-12T22:00:04"], [107651,"0006486870","2022-10-01T00:00:00",2023,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [107652,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",891.06,"2026-07-12T22:00:04"], [107653,"0006524306","2022-12-22T00:00:00",2023,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107654,"0006511156","2022-12-01T00:00:00",2023,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [107655,"0006486870","2022-10-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",396.06,"2026-07-12T22:00:04"], [107656,"0006512802","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [107657,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107658,"0006511145","2022-11-30T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107659,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",334.15,"2026-07-12T22:00:04"], [107660,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107661,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",2095.63,"2026-07-12T22:00:04"], [107662,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",690.58,"2026-07-12T22:00:04"], [107663,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",5493.43,"2026-07-12T22:00:04"], [107664,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",29859.67,"2026-07-12T22:00:04"], [107665,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-07-12T22:00:04"], [107666,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",208942.09,"2026-07-12T22:00:04"], [107667,"0006513811","2022-12-04T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107668,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",291.03,"2026-07-12T22:00:04"], [107669,"HCM6500929","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.67,"2026-07-12T22:00:04"], [107670,"APV6515727","2022-12-07T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",19393.0,"2026-07-12T22:00:04"], [107671,"APV6514173","2022-12-05T00:00:00",2023,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098412","MID-AMERICA ELEVATOR CO, INC. 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1916.67,"2026-07-12T22:00:04"], [107676,"0006504962","2022-11-18T00:00:00",2023,2,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107677,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107678,"0006511156","2022-12-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [107679,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",846.51,"2026-07-12T22:00:04"], [107680,"0006503489","2022-11-14T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3953.72,"2026-07-12T22:00:04"], [107681,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [107682,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [107683,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",267.32,"2026-07-12T22:00:04"], [107684,"APV6486270","2022-10-11T00:00:00",2023,2,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",497.7,"2026-07-12T22:00:04"], [107685,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",58511.52,"2026-07-12T22:00:04"], [107686,"APV6500306","2022-11-04T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",206248.77,"2026-07-12T22:00:04"], [107687,"HCM6485186","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",196.12,"2026-07-12T22:00:04"], [107688,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",83291.44,"2026-07-12T22:00:04"], [107689,"HCM6485192","2022-10-12T00:00:00",2023,2,518161,"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",3625.56,"2026-07-12T22:00:04"], [107690,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [107691,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",517.39,"2026-07-12T22:00:04"], [107692,"HCM6500919","2022-11-09T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",202.42,"2026-07-12T22:00:04"], [107693,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1084.87,"2026-07-12T22:00:04"], [107694,"0006490760","2022-10-19T00:00:00",2023,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107695,"0006529777","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [107696,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",9552.24,"2026-07-12T22:00:04"], [107697,"APV6499620","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",8075.52,"2026-07-12T22:00:04"], [107698,"APV6515082","2022-12-06T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [107699,"HCM6513013","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",531.56,"2026-07-12T22:00:04"], [107700,"APV6487056","2022-10-12T00:00:00",2023,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051930","HOOSIER FIRE EQUIPMENT INC ",1100.0,"2026-07-12T22:00:04"], [107701,"0006512802","2022-12-01T00:00:00",2023,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107702,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1189.79,"2026-07-12T22:00:04"], [107703,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363891","ANGELA GRACE ",1029.21,"2026-07-12T22:00:04"], [107704,"0006488496","2022-10-14T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [107705,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",215.58,"2026-07-12T22:00:04"], [107706,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",452.71,"2026-07-12T22:00:04"], [107707,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1587.68,"2026-07-12T22:00:04"], [107708,"0006507095","2022-11-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55783.91,"2026-07-12T22:00:04"], [107709,"APV6524615","2022-12-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107710,"0006512118","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [107711,"0006520007","2022-12-15T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",43020.0,"2026-07-12T22:00:04"], [107712,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",66.83,"2026-07-12T22:00:04"], [107713,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",16108.34,"2026-07-12T22:00:04"], [107714,"HCM6500862","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [107715,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-07-12T22:00:04"], [107716,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [107717,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",454303.63,"2026-07-12T22:00:04"], [107718,"APV6517244","2022-12-07T00:00:00",2023,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",52.87,"2026-07-12T22:00:04"], [107719,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1265.31,"2026-07-12T22:00:04"], [107720,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",847.85,"2026-07-12T22:00:04"], [107721,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",323.37,"2026-07-12T22:00:04"], [107722,"0006513811","2022-12-04T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107723,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1113.83,"2026-07-12T22:00:04"], [107724,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",8111.0,"2026-07-12T22:00:04"], [107725,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [107726,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107727,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",474.15,"2026-07-12T22:00:04"], [107728,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",1417.1,"2026-07-12T22:00:04"], [107729,"APV6517268","2022-12-09T00:00:00",2023,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.03,"2026-07-12T22:00:04"], [107730,"APV6505227","2022-11-16T00:00:00",2023,2,595120,"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","National and State Tobacco Control Program","0000392540","SHIRLEY L DUBOIS ",52.0,"2026-07-12T22:00:04"], [107731,"0006522841","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.14,"2026-07-12T22:00:04"], [107732,"HCM6513074","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1293.38,"2026-07-12T22:00:04"], [107733,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",344.93,"2026-07-12T22:00:04"], [107734,"0006501001","2022-11-07T00:00:00",2023,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.45,"2026-07-12T22:00:04"], [107735,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",114.5,"2026-07-12T22:00:04"], [107736,"HCM6506167","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2724.83,"2026-07-12T22:00:04"], [107737,"APV6511507","2022-11-30T00:00:00",2023,2,571209,"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 ",30287.32,"2026-07-12T22:00:04"], [107738,"APV6520254","2022-12-15T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",1556.06,"2026-07-12T22:00:04"], [107739,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",480.96,"2026-07-12T22:00:04"], [107740,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",490.08,"2026-07-12T22:00:04"], [107741,"HCM6506192","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",83.63,"2026-07-12T22:00:04"], [107742,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [107743,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107744,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",6254.32,"2026-07-12T22:00:04"], [107745,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [107746,"APV6501407","2022-11-05T00:00:00",2023,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",38352.36,"2026-07-12T22:00:04"], [107747,"0006512802","2022-12-01T00:00:00",2023,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [107748,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",668.29,"2026-07-12T22:00:04"], [107749,"HCM6506176","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",54.41,"2026-07-12T22:00:04"], [107750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",356.43,"2026-07-12T22:00:04"], [107751,"APV6487056","2022-10-12T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051930","HOOSIER FIRE EQUIPMENT INC ",39.25,"2026-07-12T22:00:04"], [107752,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107753,"0006486000","2022-10-10T00:00:00",2023,2,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107754,"HCM6513064","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.18,"2026-07-12T22:00:04"], [107755,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",311.87,"2026-07-12T22:00:04"], [107756,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1756.65,"2026-07-12T22:00:04"], [107757,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",587732.54,"2026-07-12T22:00:04"], [107758,"APV6521284","2022-12-16T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",15990.0,"2026-07-12T22:00:04"], [107759,"APV6508205","2022-11-22T00:00:00",2023,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",18.62,"2026-07-12T22:00:04"], [107760,"APV6525374","2022-12-27T00:00:00",2023,2,547020,"SpOp-Housekeeping",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",236.07,"2026-07-12T22:00:04"], [107761,"APV6502796","2022-11-10T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",295.01,"2026-07-12T22:00:04"], [107762,"APV6497290","2022-10-31T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",83.36,"2026-07-12T22:00:04"], [107763,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1697.47,"2026-07-12T22:00:04"], [107764,"0006511156","2022-12-01T00:00:00",2023,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1292.32,"2026-07-12T22:00:04"], [107765,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1224.49,"2026-07-12T22:00:04"], [107766,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107767,"APV6526787","2022-12-29T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066547","ADULT AND CHILD HEALTH INC ",7999.09,"2026-07-12T22:00:04"], [107768,"HCM6485202","2022-10-12T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [107769,"0006489277","2022-10-17T00:00:00",2023,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",67.27,"2026-07-12T22:00:04"], [107786,"HCM6513080","2022-12-07T00:00:00",2023,2,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [107787,"APV6490902","2022-10-18T00:00:00",2023,2,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000055027","BONNY F ELIFRITZ ",164.54,"2026-07-12T22:00:04"], [107788,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1903.14,"2026-07-12T22:00:04"], [107789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",267.32,"2026-07-12T22:00:04"], [107790,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",344.93,"2026-07-12T22:00:04"], [107791,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",222.77,"2026-07-12T22:00:04"], [107792,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",891.07,"2026-07-12T22:00:04"], [107793,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",194.02,"2026-07-12T22:00:04"], [107794,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1447.97,"2026-07-12T22:00:04"], [107795,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",400.98,"2026-07-12T22:00:04"], [107796,"APV6506462","2022-11-18T00:00:00",2023,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",1125.0,"2026-07-12T22:00:04"], [107797,"0006495657","2022-10-27T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107798,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204957","PALOS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107799,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",980.17,"2026-07-12T22:00:04"], [107800,"0006523692","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [107801,"HCM6521801","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4800.71,"2026-07-12T22:00:04"], [107802,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",102984.85,"2026-07-12T22:00:04"], [107803,"HCM6506201","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.39,"2026-07-12T22:00:04"], [107804,"APV6517221","2022-12-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000374682","ZOTEC PARTNERS LLC ",1317.44,"2026-07-12T22:00:04"], [107805,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",776.09,"2026-07-12T22:00:04"], [107806,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",436122.51,"2026-07-12T22:00:04"], [107807,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",231876.71,"2026-07-12T22:00:04"], [107808,"HCM6513006","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",267.43,"2026-07-12T22:00:04"], [107809,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",419.1,"2026-07-12T22:00:04"], [107810,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",150.91,"2026-07-12T22:00:04"], [107811,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",44875.25,"2026-07-12T22:00:04"], [107812,"0006492082","2022-10-21T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9592.5,"2026-07-12T22:00:04"], [107813,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",11288.65,"2026-07-12T22:00:04"], [107814,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [107815,"APV6483792","2022-10-04T00:00:00",2023,2,541002,"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 ",2029.39,"2026-07-12T22:00:04"], [107816,"HCM6513083","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",588.47,"2026-07-12T22:00:04"], [107817,"0006486870","2022-10-01T00:00:00",2023,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [107818,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",490.08,"2026-07-12T22:00:04"], [107819,"APV6484589","2022-10-06T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",103.83,"2026-07-12T22:00:04"], [107820,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",41063.46,"2026-07-12T22:00:04"], [107821,"HCM6500862","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [107822,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",445.53,"2026-07-12T22:00:04"], [107823,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",9702.51,"2026-07-12T22:00:04"], [107824,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",517.39,"2026-07-12T22:00:04"], [107825,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107826,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.11,"2026-07-12T22:00:04"], [107827,"APV6498875","2022-11-02T00:00:00",2023,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397798","JARED BREWER ",206.5,"2026-07-12T22:00:04"], [107828,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",289.59,"2026-07-12T22:00:04"], [107829,"0006511156","2022-12-01T00:00:00",2023,2,535018,"Com & Train - Career Developmt",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [107830,"EXV6510989","2022-11-18T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",393.96,"2026-07-12T22:00:04"], [107831,"HCM6506194","2022-11-23T00:00:00",2023,2,517005,"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",286.37,"2026-07-12T22:00:04"], [107832,"APV6498179","2022-11-01T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",1118.0,"2026-07-12T22:00:04"], [107833,"0006497951","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [107834,"0006511156","2022-12-01T00:00:00",2023,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [107835,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",1420.71,"2026-07-12T22:00:04"], [107836,"HCM6492196","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [107837,"APV6524644","2022-12-22T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",329.07,"2026-07-12T22:00:04"], [107838,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",776.09,"2026-07-12T22:00:04"], [107839,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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,"2026-07-12T22:00:04"], 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[107843,"APV6508356","2022-11-22T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.0,"2026-07-12T22:00:04"], [107844,"0006519184","2022-12-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5519.45,"2026-07-12T22:00:04"], [107845,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[107852,"APV6514295","2022-12-05T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1450.21,"2026-07-12T22:00:04"], [107853,"0006512802","2022-12-01T00:00:00",2023,2,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [107854,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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 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[107861,"HCM6506152","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [107862,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",417.69,"2026-07-12T22:00:04"], [107863,"HCM6500935","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29584.1,"2026-07-12T22:00:04"], [107864,"APV6508312","2022-11-22T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107865,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",68373.32,"2026-07-12T22:00:04"], [107866,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",512.0,"2026-07-12T22:00:04"], [107867,"HCM6506232","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [107868,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",538.95,"2026-07-12T22:00:04"], [107869,"APV6503779","2022-11-10T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3753.46,"2026-07-12T22:00:04"], [107870,"HCM6506131","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",104.02,"2026-07-12T22:00:04"], [107871,"0006512802","2022-12-01T00:00:00",2023,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107872,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",1002.45,"2026-07-12T22:00:04"], [107873,"HCM6500896","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",19.49,"2026-07-12T22:00:04"], [107874,"0006521899","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",202.62,"2026-07-12T22:00:04"], [107875,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",334.15,"2026-07-12T22:00:04"], [107876,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107877,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-61.64,"2026-07-12T22:00:04"], [107878,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",334.15,"2026-07-12T22:00:04"], [107879,"APV6498920","2022-11-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",790.2,"2026-07-12T22:00:04"], [107880,"APV6504512","2022-11-15T00:00:00",2023,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",10795.76,"2026-07-12T22:00:04"], [107881,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",146.58,"2026-07-12T22:00:04"], [107882,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",150.9,"2026-07-12T22:00:04"], [107883,"HCM6521883","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",68812.4,"2026-07-12T22:00:04"], [107884,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",42.58,"2026-07-12T22:00:04"], [107885,"APV6499549","2022-11-03T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",48640.79,"2026-07-12T22:00:04"], [107886,"HCM6521883","2022-12-21T00:00:00",2023,2,519006,"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",30.47,"2026-07-12T22:00:04"], [107887,"0006498521","2022-11-02T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9592.28,"2026-07-12T22:00:04"], [107888,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [107889,"HCM6485138","2022-10-12T00:00:00",2023,2,519722,"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",55.89,"2026-07-12T22:00:04"], [107890,"APV6490343","2022-10-18T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",27961.29,"2026-07-12T22:00:04"], [107891,"0006489180","2022-10-01T00:00:00",2023,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.11,"2026-07-12T22:00:04"], [107892,"0006511156","2022-12-01T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [107893,"0006513903","2022-12-05T00:00:00",2023,2,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",47.03,"2026-07-12T22:00:04"], [107894,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102044","LIFE SERVICES PROFESSIONAL ",14.0,"2026-07-12T22:00:04"], [107895,"APV6512306","2022-12-01T00:00:00",2023,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",142.68,"2026-07-12T22:00:04"], [107896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",449.91,"2026-07-12T22:00:04"], [107897,"APV6481717","2022-10-03T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",3304.51,"2026-07-12T22:00:04"], [107898,"APV6526008","2022-12-28T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",155.49,"2026-07-12T22:00:04"], [107899,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",175014.24,"2026-07-12T22:00:04"], [107900,"0006513903","2022-12-05T00:00:00",2023,2,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107901,"0006497885","2022-11-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [107902,"0006519184","2022-12-14T00:00:00",2023,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107903,"APV6490269","2022-10-18T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",42355.4,"2026-07-12T22:00:04"], [107904,"HCM6521826","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",144.14,"2026-07-12T22:00:04"], [107905,"HCM6485163","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [107906,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",388.04,"2026-07-12T22:00:04"], [107907,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000324760","SOUTH BEND CIVIC THEATRE INC ",4300.0,"2026-07-12T22:00:04"], [107908,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",29199.13,"2026-07-12T22:00:04"], [107909,"APV6513456","2022-12-02T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",226.8,"2026-07-12T22:00:04"], [107910,"APV6507545","2022-11-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107911,"0006512028","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [107912,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107913,"0006518408","2022-12-13T00:00:00",2023,2,518800,"Vision Care",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",1.0,"2026-07-12T22:00:04"], [107914,"HCM6500919","2022-11-09T00:00:00",2023,2,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.68,"2026-07-12T22:00:04"], [107915,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",735.13,"2026-07-12T22:00:04"], [107916,"HCM6506192","2022-11-23T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [107917,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",445.53,"2026-07-12T22:00:04"], [107918,"0006519961","2022-12-15T00:00:00",2023,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107919,"APV6507622","2022-11-19T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396861","DOUGLAS L COAD ",238.0,"2026-07-12T22:00:04"], [107920,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",280.25,"2026-07-12T22:00:04"], [107921,"APV6508198","2022-11-22T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",336.96,"2026-07-12T22:00:04"], [107922,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",35119.15,"2026-07-12T22:00:04"], [107923,"0006489180","2022-10-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [107924,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",334.15,"2026-07-12T22:00:04"], [107925,"0006511156","2022-12-01T00:00:00",2023,2,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [107926,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [107927,"APV6506569","2022-11-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",27016.0,"2026-07-12T22:00:04"], [107928,"APV6514295","2022-12-05T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",183.68,"2026-07-12T22:00:04"], [107929,"HCM6521826","2022-12-21T00:00:00",2023,2,518161,"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",2117.7,"2026-07-12T22:00:04"], [107930,"HCM6500889","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [107931,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",1247.49,"2026-07-12T22:00:04"], [107932,"APV6506282","2022-11-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",10750.68,"2026-07-12T22:00:04"], [107933,"0006520947","2022-12-16T00:00:00",2023,2,518606,"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",0.0,"2026-07-12T22:00:04"], [107934,"APV6512391","2022-12-01T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000397654","ANGELA DAWN WEST ",58.0,"2026-07-12T22:00:04"], [107935,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1559.37,"2026-07-12T22:00:04"], [107936,"APV6487056","2022-10-12T00:00:00",2023,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",28.08,"2026-07-12T22:00:04"], [107937,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [107938,"APV6507458","2022-11-21T00:00:00",2023,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",24882.0,"2026-07-12T22:00:04"], [107939,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",263.54,"2026-07-12T22:00:04"], [107940,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",404.21,"2026-07-12T22:00:04"], [107941,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",303.67,"2026-07-12T22:00:04"], [107942,"HCM6513114","2022-12-07T00:00:00",2023,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [107943,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311233","DANIEL SMITH ",929.15,"2026-07-12T22:00:04"], [107944,"0006528482","2022-12-30T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.26,"2026-07-12T22:00:04"], [107945,"APV6499547","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-165473.89,"2026-07-12T22:00:04"], [107946,"APV6499481","2022-11-03T00:00:00",2023,2,538580,"Const-RAZING DEMOLITION",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376247","HANNIG CONSTRUCTION INC ",126500.0,"2026-07-12T22:00:04"], [107947,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [107948,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",27594.24,"2026-07-12T22:00:04"], [107949,"0006506093","2022-11-18T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [107950,"APV6490273","2022-10-18T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",20634.0,"2026-07-12T22:00:04"], [107951,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",4831.36,"2026-07-12T22:00:04"], [107952,"0006496937","2022-10-31T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",304.99,"2026-07-12T22:00:04"], [107953,"HCM6506123","2022-11-23T00:00:00",2023,2,516005,"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",12.31,"2026-07-12T22:00:04"], [107954,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 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for Foreign Workers"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [107958,"APV6511489","2022-11-30T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",266.32,"2026-07-12T22:00:04"], [107959,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5502.14,"2026-07-12T22:00:04"], [107960,"HCM6521832","2022-12-21T00:00:00",2023,2,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.49,"2026-07-12T22:00:04"], [107961,"APV6512322","2022-12-01T00:00:00",2023,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",65.87,"2026-07-12T22:00:04"], [107962,"0006482169","2022-10-08T00:00:00",2023,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",174.68,"2026-07-12T22:00:04"], [107963,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL 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LYNETTE ",314.99,"2026-07-12T22:00:04"], [107967,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",153779.51,"2026-07-12T22:00:04"], [107968,"HCM6492180","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [107969,"0006512802","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part 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MARLOW PC ",374.0,"2026-07-12T22:00:04"], [108003,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",172.47,"2026-07-12T22:00:04"], [108004,"0006511156","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",643.61,"2026-07-12T22:00:04"], [108005,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL 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Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",66.3,"2026-07-12T22:00:04"], [108015,"0006512132","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [108016,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",344.93,"2026-07-12T22:00:04"], 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[108023,"0006497847","2022-11-08T00:00:00",2023,2,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [108024,"HCM6521773","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [108025,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",34819.35,"2026-07-12T22:00:04"], [108026,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108027,"0006504215","2022-11-15T00:00:00",2023,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3776.91,"2026-07-12T22:00:04"], [108028,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108029,"0006498565","2022-11-02T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",881.6,"2026-07-12T22:00:04"], [108030,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",181.29,"2026-07-12T22:00:04"], [108031,"APV6510765","2022-11-16T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",37103.17,"2026-07-12T22:00:04"], [108032,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108033,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108034,"APV6486305","2022-10-11T00:00:00",2023,2,599211,"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,"2026-07-12T22:00:04"], [108035,"APV6490176","2022-10-18T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",504.49,"2026-07-12T22:00:04"], [108036,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",267.32,"2026-07-12T22:00:04"], [108037,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108038,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",417.69,"2026-07-12T22:00:04"], [108039,"HCM6492196","2022-10-26T00:00:00",2023,2,510201,"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",95.78,"2026-07-12T22:00:04"], [108040,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108041,"APV6482919","2022-10-04T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",303.96,"2026-07-12T22:00:04"], [108042,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108043,"0006504962","2022-11-18T00:00:00",2023,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.39,"2026-07-12T22:00:04"], [108044,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",72.9,"2026-07-12T22:00:04"], [108045,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",538.95,"2026-07-12T22:00:04"], [108046,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [108047,"0006488496","2022-10-14T00:00:00",2023,2,518901,"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",0.97,"2026-07-12T22:00:04"], [108048,"0006512118","2022-12-01T00:00:00",2023,2,510101,"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",33622.41,"2026-07-12T22:00:04"], [108049,"APV6523209","2022-12-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",7079.74,"2026-07-12T22:00:04"], [108050,"APV6515127","2022-12-06T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-12T22:00:04"], [108051,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.38,"2026-07-12T22:00:04"], [108052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",909.56,"2026-07-12T22:00:04"], [108053,"HCM6506182","2022-11-23T00:00:00",2023,2,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",221.37,"2026-07-12T22:00:04"], [108054,"APV6496471","2022-10-28T00:00:00",2023,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.96,"2026-07-12T22:00:04"], [108055,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",356.43,"2026-07-12T22:00:04"], [108056,"APV6507225","2022-11-21T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",3187.4,"2026-07-12T22:00:04"], [108057,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108058,"APV6503780","2022-11-14T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",7909.4,"2026-07-12T22:00:04"], [108059,"0006489277","2022-10-17T00:00:00",2023,2,652331,"Site to Site VPN",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",13.33,"2026-07-12T22:00:04"], [108060,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",33383.19,"2026-07-12T22:00:04"], [108061,"0006497986","2022-11-08T00:00:00",2023,2,652134,"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,"2026-07-12T22:00:04"], [108062,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",4354.3,"2026-07-12T22:00:04"], [108063,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108064,"0006504884","2022-11-16T00:00:00",2023,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108065,"APV6526082","2022-12-28T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",37.07,"2026-07-12T22:00:04"], [108066,"0006507135","2022-11-21T00:00:00",2023,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",275.96,"2026-07-12T22:00:04"], [108067,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [108068,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"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",1.92,"2026-07-12T22:00:04"], [108069,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",654.04,"2026-07-12T22:00:04"], [108070,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [108071,"EXV6522602","2022-12-02T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [108072,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",334.15,"2026-07-12T22:00:04"], [108073,"HCM6492484","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [108074,"APV6495905","2022-10-25T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",175.0,"2026-07-12T22:00:04"], [108075,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",417.69,"2026-07-12T22:00:04"], [108076,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1064.83,"2026-07-12T22:00:04"], [108077,"0006512802","2022-12-01T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [108078,"0006508021","2022-11-23T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",651567703.27,"2026-07-12T22:00:04"], [108079,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",538.95,"2026-07-12T22:00:04"], [108080,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",65267.41,"2026-07-12T22:00:04"], [108081,"0006512802","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [108082,"HCM6513074","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",85.59,"2026-07-12T22:00:04"], [108083,"0006486870","2022-10-01T00:00:00",2023,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",473.42,"2026-07-12T22:00:04"], [108084,"0006497885","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",221.96,"2026-07-12T22:00:04"], [108085,"0006489277","2022-10-17T00:00:00",2023,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",431.98,"2026-07-12T22:00:04"], [108086,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",7380.47,"2026-07-12T22:00:04"], [108087,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",623.75,"2026-07-12T22:00:04"], [108088,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370521","TERRY ASTLEFORD ",582.53,"2026-07-12T22:00:04"], [108089,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [108090,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108091,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1047.0,"2026-07-12T22:00:04"], [108092,"APV6513344","2022-12-01T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",640.0,"2026-07-12T22:00:04"], [108093,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",222.76,"2026-07-12T22:00:04"], [108094,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108095,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",1826.18,"2026-07-12T22:00:04"], [108096,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1113.83,"2026-07-12T22:00:04"], [108097,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",1834.15,"2026-07-12T22:00:04"], [108098,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",2500.72,"2026-07-12T22:00:04"], [108099,"0006528482","2022-12-30T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [108100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1447.97,"2026-07-12T22:00:04"], [108101,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",712.85,"2026-07-12T22:00:04"], [108102,"ARD6491780","2022-10-20T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-101350.0,"2026-07-12T22:00:04"], [108103,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",628.33,"2026-07-12T22:00:04"], [108104,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",22.05,"2026-07-12T22:00:04"], [108105,"APV6500305","2022-11-03T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1069441.32,"2026-07-12T22:00:04"], [108106,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",222.76,"2026-07-12T22:00:04"], [108107,"HCM6521852","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [108108,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-17.24,"2026-07-12T22:00:04"], [108109,"APV6515114","2022-12-06T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7139.19,"2026-07-12T22:00:04"], [108110,"0006528395","2022-12-31T00:00:00",2023,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [108111,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",155.94,"2026-07-12T22:00:04"], [108112,"0006519184","2022-12-14T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [108113,"0006484239","2022-10-06T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108114,"APV6515757","2022-12-07T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000087019","JP MORGAN CHASE BANK ",165.08,"2026-07-12T22:00:04"], [108115,"0006504128","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108116,"0006513927","2022-12-05T00:00:00",2023,2,652134,"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",54.16,"2026-07-12T22:00:04"], [108117,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2140.11,"2026-07-12T22:00:04"], [108118,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",51766.27,"2026-07-12T22:00:04"], [108119,"0006513818","2022-12-05T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.11,"2026-07-12T22:00:04"], [108120,"0006516970","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108121,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108122,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1539.76,"2026-07-12T22:00:04"], [108123,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2740.03,"2026-07-12T22:00:04"], [108124,"HCM6500933","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",456.07,"2026-07-12T22:00:04"], [108125,"APV6496454","2022-10-28T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",2288.93,"2026-07-12T22:00:04"], [108126,"HCM6485166","2022-10-12T00:00:00",2023,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1034.84,"2026-07-12T22:00:04"], [108127,"APV6508309","2022-11-22T00:00:00",2023,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",82.4,"2026-07-12T22:00:04"], [108128,"0006504923","2022-11-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [108129,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",883.88,"2026-07-12T22:00:04"], [108130,"EXV6522596","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",326.83,"2026-07-12T22:00:04"], [108131,"APV6506559","2022-11-18T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",320.85,"2026-07-12T22:00:04"], [108132,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",835.37,"2026-07-12T22:00:04"], [108133,"HCM6506123","2022-11-23T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",940.58,"2026-07-12T22:00:04"], [108134,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11562.99,"2026-07-12T22:00:04"], [108135,"APV6523951","2022-12-21T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund","0000291950","DAVID JOHN GARNER ",143.0,"2026-07-12T22:00:04"], [108136,"0006489177","2022-10-01T00:00:00",2023,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [108137,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",400.98,"2026-07-12T22:00:04"], [108138,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2303.4,"2026-07-12T22:00:04"], [108139,"HCM6500929","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [108140,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",267.32,"2026-07-12T22:00:04"], [108141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",334.15,"2026-07-12T22:00:04"], [108142,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [108143,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",1782.12,"2026-07-12T22:00:04"], [108144,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108145,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [108146,"APV6498103","2022-11-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108147,"HCM6506176","2022-11-23T00:00:00",2023,2,516004,"FICA - 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",6.75,"2026-07-12T22:00:04"], [108148,"APV6503780","2022-11-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.74,"2026-07-12T22:00:04"], [108149,"APV6526795","2022-12-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108150,"HCM6485182","2022-10-12T00:00:00",2023,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",100.77,"2026-07-12T22:00:04"], [108151,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108152,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147909","KAREN GRAVES ",404.21,"2026-07-12T22:00:04"], [108153,"0006496941","2022-11-01T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24174.93,"2026-07-12T22:00:04"], [108154,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",111.38,"2026-07-12T22:00:04"], [108155,"0006518380","2022-12-13T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7266.04,"2026-07-12T22:00:04"], [108156,"APV6498105","2022-11-01T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",0.0,"2026-07-12T22:00:04"], [108157,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [108158,"HCM6500929","2022-11-09T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",905.49,"2026-07-12T22:00:04"], [108159,"APV6483819","2022-10-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",5875.0,"2026-07-12T22:00:04"], [108160,"0006486000","2022-10-10T00:00:00",2023,2,518606,"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",-2.51,"2026-07-12T22:00:04"], [108161,"APV6499620","2022-11-03T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",54432.54,"2026-07-12T22:00:04"], [108162,"0006518307","2022-12-13T00:00:00",2023,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",192.04,"2026-07-12T22:00:04"], [108163,"0006483366","2022-10-05T00:00:00",2023,2,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [108164,"APV6522195","2022-12-19T00:00:00",2023,2,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",362975.0,"2026-07-12T22:00:04"], [108165,"0006512028","2022-12-08T00:00:00",2023,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1255.24,"2026-07-12T22:00:04"], [108166,"0006496934","2022-11-01T00:00:00",2023,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12987.3,"2026-07-12T22:00:04"], [108167,"0006489160","2022-10-16T00:00:00",2023,2,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [108168,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1336.59,"2026-07-12T22:00:04"], [108169,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17243.75,"2026-07-12T22:00:04"], [108170,"APV6518680","2022-12-13T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108171,"0006504227","2022-11-15T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-65.42,"2026-07-12T22:00:04"], [108172,"APV6490924","2022-10-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108173,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1433.61,"2026-07-12T22:00:04"], [108174,"APV6517901","2022-12-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000276411","ADAMS TOWNSHIP TRUSTEE OFFICE ",5000.0,"2026-07-12T22:00:04"], [108175,"0006526522","2022-12-28T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [108176,"0006489202","2022-10-01T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [108177,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",178.21,"2026-07-12T22:00:04"], [108178,"0006516970","2022-12-09T00:00:00",2023,2,510101,"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",0.0,"2026-07-12T22:00:04"], [108179,"0006516970","2022-12-09T00:00:00",2023,2,518161,"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",0.0,"2026-07-12T22:00:04"], [108180,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1592.77,"2026-07-12T22:00:04"], [108181,"APV6503632","2022-11-10T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088698","CHAD D LARSH ",156.0,"2026-07-12T22:00:04"], [108182,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",7635.58,"2026-07-12T22:00:04"], [108183,"HCM6521852","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34967.47,"2026-07-12T22:00:04"], [108184,"HCM6521780","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",337.81,"2026-07-12T22:00:04"], [108185,"0006489160","2022-10-16T00:00:00",2023,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108186,"HCM6513076","2022-12-07T00:00:00",2023,2,518606,"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",2.97,"2026-07-12T22:00:04"], [108187,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1623.51,"2026-07-12T22:00:04"], [108188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",840.93,"2026-07-12T22:00:04"], [108189,"0006511157","2022-11-30T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4753978.25,"2026-07-12T22:00:04"], [108190,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1863.91,"2026-07-12T22:00:04"], [108191,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",280.25,"2026-07-12T22:00:04"], [108192,"0006511156","2022-12-01T00:00:00",2023,2,655721,"Off Furn - Desks & Credenzas",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",97.46,"2026-07-12T22:00:04"], [108193,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",891.07,"2026-07-12T22:00:04"], [108194,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",556.91,"2026-07-12T22:00:04"], [108195,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",12064.45,"2026-07-12T22:00:04"], [108196,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",445.53,"2026-07-12T22:00:04"], [108197,"0006504955","2022-11-16T00:00:00",2023,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [108198,"HCM6521773","2022-12-21T00:00:00",2023,2,516002,"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",41.98,"2026-07-12T22:00:04"], [108199,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",334.15,"2026-07-12T22:00:04"], [108200,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",356.42,"2026-07-12T22:00:04"], [108201,"HCM6521843","2022-12-21T00:00:00",2023,2,519722,"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,"2026-07-12T22:00:04"], [108202,"0006510454","2022-11-29T00:00:00",2023,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108203,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",107.79,"2026-07-12T22:00:04"], [108204,"APV6509088","2022-11-23T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",271.49,"2026-07-12T22:00:04"], [108205,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [108206,"APV6492703","2022-10-21T00:00:00",2023,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411223","BRIAN GEOFFREY WINGER ",180.0,"2026-07-12T22:00:04"], [108207,"0006512802","2022-12-01T00:00:00",2023,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [108208,"APV6526847","2022-12-29T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000107274","CHRISTOPHER V REDMASTER ",750.0,"2026-07-12T22:00:04"], [108209,"0006489177","2022-10-01T00:00:00",2023,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [108210,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",420.58,"2026-07-12T22:00:04"], [108211,"APV6504444","2022-11-15T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [108212,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [108213,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",646.73,"2026-07-12T22:00:04"], [108214,"0006503472","2022-11-14T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108215,"HCM6521808","2022-12-21T00:00:00",2023,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [108216,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",215.58,"2026-07-12T22:00:04"], [108217,"APV6518456","2022-12-13T00:00:00",2023,2,541028,"Mot Veh Ex - 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PIKE TWP TREASURER ",50544.26,"2026-07-12T22:00:04"], [108226,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",21.55,"2026-07-12T22:00:04"], [108227,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",12433.01,"2026-07-12T22:00:04"], [108228,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",280.25,"2026-07-12T22:00:04"], [108229,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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 ","0000062282","BLACKJACK UNIFORMS ",132.45,"2026-07-12T22:00:04"], [108230,"APV6498788","2022-11-02T00:00:00",2023,2,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",180.86,"2026-07-12T22:00:04"], [108244,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4803.26,"2026-07-12T22:00:04"], [108245,"APV6487611","2022-10-13T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",10652.04,"2026-07-12T22:00:04"], [108246,"APV6489392","2022-10-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108247,"0006500984","2022-11-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [108248,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",445.53,"2026-07-12T22:00:04"], [108249,"0006511156","2022-12-01T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [108250,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243003","LATANYA NEELY ",405.56,"2026-07-12T22:00:04"], [108251,"0006519237","2022-12-14T00:00:00",2023,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",471.95,"2026-07-12T22:00:04"], [108252,"APV6517223","2022-12-09T00:00:00",2023,2,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [108253,"0006497859","2022-11-08T00:00:00",2023,2,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [108258,"0006497717","2022-10-31T00:00:00",2023,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [108259,"HCM6492196","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5030.73,"2026-07-12T22:00:04"], [108260,"0006528396","2022-12-31T00:00:00",2023,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",946.56,"2026-07-12T22:00:04"], [108270,"0006512802","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [108271,"APV6499527","2022-11-03T00:00:00",2023,2,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [108272,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",423.25,"2026-07-12T22:00:04"], [108273,"APV6483895","2022-10-05T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000014236","GIBAULT, 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",0.0,"2026-07-12T22:00:04"], [108278,"0006486097","2022-10-11T00:00:00",2023,2,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [108279,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [108280,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121702","GARY COMM SCHL CORP TREASURER ",23163.43,"2026-07-12T22:00:04"], [108281,"APV6522227","2022-12-19T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000312132","PETER FRITZ ",0.0,"2026-07-12T22:00:04"], [108282,"HCM6500935","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [108283,"APV6488768","2022-10-14T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-07-12T22:00:04"], [108284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-07-12T22:00:04"], [108285,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",215.58,"2026-07-12T22:00:04"], [108286,"HCM6485182","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",201.35,"2026-07-12T22:00:04"], [108287,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",417.69,"2026-07-12T22:00:04"], [108288,"APV6517916","2022-12-12T00:00:00",2023,2,546002,"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 ",124.69,"2026-07-12T22:00:04"], [108289,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",215.58,"2026-07-12T22:00:04"], [108290,"0006486870","2022-10-01T00:00:00",2023,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [108291,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108292,"0006482562","2022-10-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [108293,"0006512020","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [108294,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",378.7,"2026-07-12T22:00:04"], [108295,"APV6504407","2022-11-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108296,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108297,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1421.24,"2026-07-12T22:00:04"], [108298,"HCM6492146","2022-10-26T00:00:00",2023,2,519006,"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",14.09,"2026-07-12T22:00:04"], [108299,"0006482555","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [108300,"0006511156","2022-12-01T00:00:00",2023,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [108301,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",7047.94,"2026-07-12T22:00:04"], [108302,"HCM6485131","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [108303,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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",-11.9,"2026-07-12T22:00:04"], [108304,"HCM6513006","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",2.56,"2026-07-12T22:00:04"], [108305,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [108306,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1175.32,"2026-07-12T22:00:04"], [108307,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",445.54,"2026-07-12T22:00:04"], [108308,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",13113.18,"2026-07-12T22:00:04"], [108309,"APV6514242","2022-12-02T00:00:00",2023,2,531038,"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","Preventive Health and Health Services Block Grant","0000054131","GUIDESOFT INC ",4501.85,"2026-07-12T22:00:04"], [108310,"APV6518677","2022-12-09T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",504861.75,"2026-07-12T22:00:04"], [108311,"HCM6500935","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2302.75,"2026-07-12T22:00:04"], [108312,"HCM6500919","2022-11-09T00:00:00",2023,2,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",882.63,"2026-07-12T22:00:04"], [108313,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",334.15,"2026-07-12T22:00:04"], [108314,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",479.84,"2026-07-12T22:00:04"], [108315,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [108316,"APV6494392","2022-10-19T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000054131","GUIDESOFT INC ",106.18,"2026-07-12T22:00:04"], [108317,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",445.53,"2026-07-12T22:00:04"], [108318,"0006511997","2022-12-08T00:00:00",2023,2,659304,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3899.67,"2026-07-12T22:00:04"], [108319,"0006489180","2022-10-01T00:00:00",2023,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [108320,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",417.69,"2026-07-12T22:00:04"], [108321,"APV6499558","2022-11-03T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.2,"2026-07-12T22:00:04"], [108322,"APV6492267","2022-10-21T00:00:00",2023,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",-20.19,"2026-07-12T22:00:04"], [108323,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",1024.72,"2026-07-12T22:00:04"], [108324,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",404.22,"2026-07-12T22:00:04"], [108325,"HCM6492173","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",65.57,"2026-07-12T22:00:04"], [108326,"APV6489390","2022-10-17T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",49578.16,"2026-07-12T22:00:04"], [108327,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378807","SHERRY BREHM ",222.77,"2026-07-12T22:00:04"], [108328,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108329,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",222.77,"2026-07-12T22:00:04"], [108330,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1799.51,"2026-07-12T22:00:04"], [108331,"APV6493446","2022-10-07T00:00:00",2023,2,547160,"SpOp - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",458.29,"2026-07-12T22:00:04"], [108336,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1325.8,"2026-07-12T22:00:04"], [108337,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-07-12T22:00:04"], [108338,"HCM6513013","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [108339,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [108340,"0006519963","2022-12-16T00:00:00",2023,2,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108341,"0006496937","2022-10-31T00:00:00",2023,2,520106,"Water & Sewage - Sewer",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",0.15,"2026-07-12T22:00:04"], [108342,"HCM6500935","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [108343,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",9486.6,"2026-07-12T22:00:04"], [108344,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108345,"APV6513345","2022-12-02T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",326.76,"2026-07-12T22:00:04"], [108346,"0006496946","2022-11-01T00:00:00",2023,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443054.66,"2026-07-12T22:00:04"], [108347,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108348,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",267.32,"2026-07-12T22:00:04"], [108349,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108350,"HCM6513066","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2968.59,"2026-07-12T22:00:04"], [108351,"APV6527775","2022-12-30T00:00:00",2023,2,599036,"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","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2416.88,"2026-07-12T22:00:04"], [108352,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306860","THOMAS GEORGE ",514.6,"2026-07-12T22:00:04"], [108353,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5929.25,"2026-07-12T22:00:04"], [108354,"APV6526066","2022-12-28T00:00:00",2023,2,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [108355,"HCM6521826","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [108356,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",11.0,"2026-07-12T22:00:04"], [108357,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",133153.0,"2026-07-12T22:00:04"], [108358,"HCM6485131","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",217.86,"2026-07-12T22:00:04"], [108359,"0006496938","2022-10-31T00:00:00",2023,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [108360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",378.7,"2026-07-12T22:00:04"], [108361,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",215.58,"2026-07-12T22:00:04"], [108362,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",378.7,"2026-07-12T22:00:04"], [108363,"ACC00E0002","2022-11-30T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [108364,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1034.79,"2026-07-12T22:00:04"], [108365,"0006496934","2022-11-01T00:00:00",2023,2,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1875.13,"2026-07-12T22:00:04"], [108366,"APV6521999","2022-12-19T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",121672.5,"2026-07-12T22:00:04"], [108367,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",6055.39,"2026-07-12T22:00:04"], [108368,"APV6526827","2022-12-29T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",-35.0,"2026-07-12T22:00:04"], [108369,"0006493297","2022-10-24T00:00:00",2023,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108370,"HCM6513074","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40784.4,"2026-07-12T22:00:04"], [108371,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237578","LEONA MCCOY ",540.73,"2026-07-12T22:00:04"], [108372,"APV6496454","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",15288.49,"2026-07-12T22:00:04"], [108373,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",664.64,"2026-07-12T22:00:04"], [108374,"APV6508871","2022-11-23T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000236028","NATASHA NICHOLE HENRY ",14.13,"2026-07-12T22:00:04"], [108375,"0006500045","2022-11-04T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108376,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [108377,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",512.37,"2026-07-12T22:00:04"], [108378,"HCM6492192","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [108379,"0006489180","2022-10-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [108380,"HCM6521826","2022-12-21T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",323.62,"2026-07-12T22:00:04"], [108381,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397535","HAYLEY THOMPSON ",1498.54,"2026-07-12T22:00:04"], [108382,"0006484242","2022-10-06T00:00:00",2023,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-114.23,"2026-07-12T22:00:04"], [108383,"APV6486321","2022-10-11T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2046.26,"2026-07-12T22:00:04"], [108384,"0006524388","2022-12-22T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3392.99,"2026-07-12T22:00:04"], [108385,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",22211.74,"2026-07-12T22:00:04"], [108386,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",469.97,"2026-07-12T22:00:04"], [108387,"APV6527706","2022-12-30T00:00:00",2023,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000203676","COUNTRY INN AND SUITES ",93.1,"2026-07-12T22:00:04"], [108388,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",2763.56,"2026-07-12T22:00:04"], [108389,"APV6496011","2022-10-27T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",8660.13,"2026-07-12T22:00:04"], [108390,"APV6497320","2022-10-31T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086728","INDIANAPOLIS SYMPHONY SOCIETY INC ",13900.0,"2026-07-12T22:00:04"], [108391,"HCM6506192","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [108392,"HCM6500921","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.1,"2026-07-12T22:00:04"], [108393,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108394,"APV6509155","2022-11-23T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000408110","JESSE M KNIBBS ",108.0,"2026-07-12T22:00:04"], [108395,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",668.29,"2026-07-12T22:00:04"], [108396,"0006484239","2022-10-06T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [108397,"ACC00F0002","2022-12-31T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [108398,"APV6493341","2022-10-21T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",5.71,"2026-07-12T22:00:04"], [108399,"0006530437","2022-12-30T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155.26,"2026-07-12T22:00:04"], [108400,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",301.63,"2026-07-12T22:00:04"], [108401,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2379.35,"2026-07-12T22:00:04"], [108402,"APV6500229","2022-11-03T00:00:00",2023,2,555553,"Computer software",300,"Natural Resources","Capital Costs","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000002523","DELL MARKETING L.P. ",678.15,"2026-07-12T22:00:04"], [108403,"0006482216","2022-10-08T00:00:00",2023,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [108404,"APV6508296","2022-11-22T00:00:00",2023,2,583110,"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 ",113.49,"2026-07-12T22:00:04"], [108405,"0006512118","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [108406,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",846.51,"2026-07-12T22:00:04"], [108407,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108408,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",505.32,"2026-07-12T22:00:04"], [108409,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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","0000050818","JERRY GUTWEIN ",1090.92,"2026-07-12T22:00:04"], [108410,"APV6485467","2022-10-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108411,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",366.49,"2026-07-12T22:00:04"], [108412,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000406691","ROGER E GRIFFITH ",2.65,"2026-07-12T22:00:04"], [108413,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",646.92,"2026-07-12T22:00:04"], [108414,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",300.74,"2026-07-12T22:00:04"], [108415,"APV6506563","2022-11-15T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",4550.68,"2026-07-12T22:00:04"], [108416,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [108417,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",404.21,"2026-07-12T22:00:04"], [108418,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",155.94,"2026-07-12T22:00:04"], [108419,"APV6513390","2022-12-02T00:00:00",2023,2,536011,"Ship Trans - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063273","CITY OF FISHERS ",165000.0,"2026-07-12T22:00:04"], [108427,"0006482571","2022-10-08T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",249.34,"2026-07-12T22:00:04"], [108428,"0006528397","2022-12-31T00:00:00",2023,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",540.87,"2026-07-12T22:00:04"], [108429,"APV6497251","2022-10-28T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",30.4,"2026-07-12T22:00:04"], [108430,"APV6490921","2022-10-19T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064208","FOUNTAIN COUNTY ",50000.0,"2026-07-12T22:00:04"], [108431,"APV6486364","2022-10-11T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1664.37,"2026-07-12T22:00:04"], [108432,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",178.21,"2026-07-12T22:00:04"], [108433,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",222.77,"2026-07-12T22:00:04"], [108434,"APV6489322","2022-10-17T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",31689.99,"2026-07-12T22:00:04"], [108435,"0006513055","2022-12-01T00:00:00",2023,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [108436,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",356.43,"2026-07-12T22:00:04"], [108437,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",229960.72,"2026-07-12T22:00:04"], [108438,"APV6515028","2022-12-06T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [108439,"0006511985","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - 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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",4.91,"2026-07-12T22:00:04"], [108446,"APV6510047","2022-11-28T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-15357.05,"2026-07-12T22:00:04"], [108447,"EXV6501636","2022-11-04T00:00:00",2023,2,595110,"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",759.79,"2026-07-12T22:00:04"], [108448,"APV6490273","2022-10-18T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",112.5,"2026-07-12T22:00:04"], [108449,"HCM6500913","2022-11-09T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2418.14,"2026-07-12T22:00:04"], [108450,"HCM6485186","2022-10-12T00:00:00",2023,2,519006,"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",192.62,"2026-07-12T22:00:04"], [108451,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",474.27,"2026-07-12T22:00:04"], [108452,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",445.53,"2026-07-12T22:00:04"], [108453,"0006511156","2022-12-01T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [108454,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",627900.29,"2026-07-12T22:00:04"], [108455,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1588.55,"2026-07-12T22:00:04"], [108456,"0006504901","2022-11-16T00:00:00",2023,2,516005,"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",72.9,"2026-07-12T22:00:04"], [108457,"APV6517175","2022-12-01T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2578.6,"2026-07-12T22:00:04"], [108458,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",344.93,"2026-07-12T22:00:04"], [108459,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [108460,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",144061.52,"2026-07-12T22:00:04"], [108461,"APV6506462","2022-11-18T00:00:00",2023,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",224.33,"2026-07-12T22:00:04"], [108462,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [108463,"0006509771","2022-11-28T00:00:00",2023,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [108464,"APV6511453","2022-11-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10035.84,"2026-07-12T22:00:04"], [108465,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",423.9,"2026-07-12T22:00:04"], [108466,"APV6504444","2022-11-15T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",456.75,"2026-07-12T22:00:04"], [108467,"0006489287","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [108468,"0006513903","2022-12-05T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-167.13,"2026-07-12T22:00:04"], [108469,"0006511997","2022-12-08T00:00:00",2023,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [108470,"EXV6500545","2022-10-28T00:00:00",2023,2,595150,"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",153.44,"2026-07-12T22:00:04"], [108471,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",215.58,"2026-07-12T22:00:04"], [108472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-07-12T22:00:04"], [108473,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2834.82,"2026-07-12T22:00:04"], [108474,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",2004.89,"2026-07-12T22:00:04"], [108475,"HCM6485131","2022-10-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1180.0,"2026-07-12T22:00:04"], [108476,"0006482216","2022-10-08T00:00:00",2023,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [108477,"0006498453","2022-10-26T00:00:00",2023,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [108478,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",222.76,"2026-07-12T22:00:04"], [108479,"HCM6513080","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2979.78,"2026-07-12T22:00:04"], [108480,"0006511156","2022-12-01T00:00:00",2023,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",87.14,"2026-07-12T22:00:04"], [108481,"APV6525346","2022-12-27T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000324406","MATTHEW SIEDLING ",82.0,"2026-07-12T22:00:04"], [108482,"HCM6506184","2022-11-23T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",68.75,"2026-07-12T22:00:04"], [108483,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",107.79,"2026-07-12T22:00:04"], [108484,"0006516970","2022-12-09T00:00:00",2023,2,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-5.46,"2026-07-12T22:00:04"], [108485,"0006489202","2022-10-01T00:00:00",2023,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",348.53,"2026-07-12T22:00:04"], [108486,"APV6508415","2022-11-22T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",18529.97,"2026-07-12T22:00:04"], [108487,"0006511156","2022-12-01T00:00:00",2023,2,555523,"Recreational 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",5.45,"2026-07-12T22:00:04"], [108488,"APV6526019","2022-12-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",135.32,"2026-07-12T22:00:04"], [108489,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [108490,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",467.81,"2026-07-12T22:00:04"], [108491,"0006486832","2022-10-12T00:00:00",2023,2,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",2658.23,"2026-07-12T22:00:04"], [108492,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",215.58,"2026-07-12T22:00:04"], [108493,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",329.47,"2026-07-12T22:00:04"], [108494,"0006511156","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [108495,"HCM6485247","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",275.33,"2026-07-12T22:00:04"], [108496,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",37750.59,"2026-07-12T22:00:04"], [108497,"0006520017","2022-12-15T00:00:00",2023,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.38,"2026-07-12T22:00:04"], [108498,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",7665.97,"2026-07-12T22:00:04"], [108499,"APV6522290","2022-12-19T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404020","SAVANNAH DOTY ",753.02,"2026-07-12T22:00:04"], [108500,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",197.15,"2026-07-12T22:00:04"], [108501,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",154631.01,"2026-07-12T22:00:04"], [108502,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",445.53,"2026-07-12T22:00:04"], [108503,"0006484239","2022-10-06T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [108504,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1715.3,"2026-07-12T22:00:04"], [108505,"0006490752","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [108506,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",222.76,"2026-07-12T22:00:04"], [108507,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1304.91,"2026-07-12T22:00:04"], [108508,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",835.37,"2026-07-12T22:00:04"], [108509,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",222.77,"2026-07-12T22:00:04"], [108510,"HCM6506198","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [108511,"HCM6506154","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15533.91,"2026-07-12T22:00:04"], [108512,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097677","FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [108513,"HCM6513006","2022-12-07T00:00:00",2023,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",94.77,"2026-07-12T22:00:04"], [108514,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247628","DOLORES AND JAMES ARBUCKLE ",155.93,"2026-07-12T22:00:04"], [108515,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",417.68,"2026-07-12T22:00:04"], [108516,"0006509771","2022-11-28T00:00:00",2023,2,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108517,"APV6487955","2022-10-13T00:00:00",2023,2,595110,"InState Travel - Mileage",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000330284","JENNIFER RESS-HENRY ",290.08,"2026-07-12T22:00:04"], [108518,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",378.7,"2026-07-12T22:00:04"], [108519,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",4476.24,"2026-07-12T22:00:04"], [108520,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-07-12T22:00:04"], [108521,"APV6514252","2022-12-05T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",31771.02,"2026-07-12T22:00:04"], [108522,"APV6486317","2022-10-03T00:00:00",2023,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",123.1,"2026-07-12T22:00:04"], [108523,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1077.9,"2026-07-12T22:00:04"], [108524,"APV6493446","2022-10-07T00:00:00",2023,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",113.35,"2026-07-12T22:00:04"], [108525,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282587","LYNNE STALLING ",660.95,"2026-07-12T22:00:04"], [108526,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",63360.33,"2026-07-12T22:00:04"], [108527,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",222.77,"2026-07-12T22:00:04"], [108528,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",3426.31,"2026-07-12T22:00:04"], [108529,"APV6526014","2022-12-27T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",88613.77,"2026-07-12T22:00:04"], [108530,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [108531,"APV6484542","2022-10-06T00:00:00",2023,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",11091.09,"2026-07-12T22:00:04"], [108532,"0006511156","2022-12-01T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [108533,"APV6487896","2022-10-13T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408927","DAVID PIERCE ",73.13,"2026-07-12T22:00:04"], [108534,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",245.05,"2026-07-12T22:00:04"], [108535,"APV6513404","2022-12-02T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",48480.0,"2026-07-12T22:00:04"], [108536,"APV6515691","2022-12-07T00:00:00",2023,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.2,"2026-07-12T22:00:04"], [108537,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [108538,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1226.1,"2026-07-12T22:00:04"], [108539,"EXV6510980","2022-11-23T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",123.73,"2026-07-12T22:00:04"], [108540,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [108541,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",289.6,"2026-07-12T22:00:04"], [108542,"HCM6485186","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",39.59,"2026-07-12T22:00:04"], [108543,"HCM6485192","2022-10-12T00:00:00",2023,2,516005,"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",239.63,"2026-07-12T22:00:04"], [108544,"APV6511417","2022-11-30T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.03,"2026-07-12T22:00:04"], [108545,"HCM6513078","2022-12-07T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1926.74,"2026-07-12T22:00:04"], [108546,"APV6487206","2022-10-12T00:00:00",2023,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1441250.31,"2026-07-12T22:00:04"], [108547,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",51432.06,"2026-07-12T22:00:04"], [108548,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",85769.49,"2026-07-12T22:00:04"], [108549,"0006489262","2022-10-12T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",225.3,"2026-07-12T22:00:04"], [108550,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",222.77,"2026-07-12T22:00:04"], [108551,"APV6519482","2022-12-14T00:00:00",2023,2,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054131","GUIDESOFT INC ",6343.1,"2026-07-12T22:00:04"], [108552,"HCM6513064","2022-12-07T00:00:00",2023,2,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [108553,"0006518398","2022-12-13T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4601.15,"2026-07-12T22:00:04"], [108554,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"Distrib to local sch 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Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [108558,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",538.95,"2026-07-12T22:00:04"], [108559,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",1002.45,"2026-07-12T22:00:04"], [108560,"APV6484657","2022-10-04T00:00:00",2023,2,571209,"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 ",108610.86,"2026-07-12T22:00:04"], [108561,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055237","CHILDPLACE INC ",4469.49,"2026-07-12T22:00:04"], [108562,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",107.79,"2026-07-12T22:00:04"], [108563,"0006518412","2022-12-13T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [108564,"ACC00E0002","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [108565,"HCM6492212","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [108566,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",11752.78,"2026-07-12T22:00:04"], [108567,"0006525694","2022-12-28T00:00:00",2023,2,652110,"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,"2026-07-12T22:00:04"], [108568,"HCM6493009","2022-10-26T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.22,"2026-07-12T22:00:04"], [108569,"HCM6506182","2022-11-23T00:00:00",2023,2,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108570,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",846.51,"2026-07-12T22:00:04"], [108571,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1022.71,"2026-07-12T22:00:04"], [108572,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",388.05,"2026-07-12T22:00:04"], [108573,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",334.14,"2026-07-12T22:00:04"], [108574,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",538.95,"2026-07-12T22:00:04"], [108575,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",417.69,"2026-07-12T22:00:04"], [108576,"APV6487896","2022-10-13T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",1955.0,"2026-07-12T22:00:04"], [108577,"APV6485450","2022-10-07T00:00:00",2023,2,583110,"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 ",34.6,"2026-07-12T22:00:04"], [108578,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [108579,"0006493973","2022-10-25T00:00:00",2023,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.01,"2026-07-12T22:00:04"], [108580,"APV6517900","2022-12-11T00:00:00",2023,2,546002,"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 ",6.85,"2026-07-12T22:00:04"], [108581,"APV6527753","2022-12-29T00:00:00",2023,2,541033,"Mot Veh Ex -Parts 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Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",80.55,"2026-07-12T22:00:04"], [108588,"HCM6485212","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",446.32,"2026-07-12T22:00:04"], [108589,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",11511.84,"2026-07-12T22:00:04"], [108590,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2861.85,"2026-07-12T22:00:04"], [108591,"APV6517308","2022-12-09T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",4233.6,"2026-07-12T22:00:04"], [108592,"HCM6506182","2022-11-23T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",209.24,"2026-07-12T22:00:04"], [108593,"APV6508271","2022-11-22T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [108594,"0006512802","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [108595,"APV6503780","2022-11-14T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",66841.89,"2026-07-12T22:00:04"], 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Entry",5043.02,"2026-07-12T22:00:04"], [108602,"APV6525400","2022-12-27T00:00:00",2023,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",12660.6,"2026-07-12T22:00:04"], [108603,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9773.04,"2026-07-12T22:00:04"], [108604,"APV6497280","2022-10-31T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366796","KAREN GRABER 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Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2733.34,"2026-07-12T22:00:04"], [108608,"APV6498099","2022-11-01T00:00:00",2023,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",315.92,"2026-07-12T22:00:04"], [108609,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",417.69,"2026-07-12T22:00:04"], [108610,"APV6488700","2022-10-14T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",393.21,"2026-07-12T22:00:04"], [108611,"APV6490158","2022-10-18T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1063.39,"2026-07-12T22:00:04"], [108612,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319904","JENNIFER BISIG ",149.47,"2026-07-12T22:00:04"], [108613,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",431.16,"2026-07-12T22:00:04"], [108614,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",258.69,"2026-07-12T22:00:04"], [108615,"APV6517866","2022-12-12T00:00:00",2023,2,555501,"Office Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",760.39,"2026-07-12T22:00:04"], [108616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",835.37,"2026-07-12T22:00:04"], [108617,"0006512118","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.12,"2026-07-12T22:00:04"], [108618,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1258.63,"2026-07-12T22:00:04"], [108619,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000331297","KELLY TOWNSEND ",328.4,"2026-07-12T22:00:04"], [108620,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",433.46,"2026-07-12T22:00:04"], [108621,"HCM6506154","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10490.01,"2026-07-12T22:00:04"], [108622,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",267.32,"2026-07-12T22:00:04"], [108623,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328370","MATTHEW WHITFORD ",155.94,"2026-07-12T22:00:04"], [108624,"0006482193","2022-10-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61718.0,"2026-07-12T22:00:04"], [108625,"0006513811","2022-12-04T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",828.0,"2026-07-12T22:00:04"], [108626,"0006495689","2022-10-27T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [108627,"HCM6500889","2022-11-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [108628,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",14.01,"2026-07-12T22:00:04"], [108629,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",329.69,"2026-07-12T22:00:04"], [108630,"0006497937","2022-11-08T00:00:00",2023,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26513.36,"2026-07-12T22:00:04"], [108631,"0006497937","2022-11-08T00:00:00",2023,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",630.96,"2026-07-12T22:00:04"], [108632,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",417.68,"2026-07-12T22:00:04"], [108633,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",556.91,"2026-07-12T22:00:04"], [108634,"0006496955","2022-10-31T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23152.59,"2026-07-12T22:00:04"], [108635,"0006489160","2022-10-16T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108636,"0006496934","2022-11-01T00:00:00",2023,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38865.39,"2026-07-12T22:00:04"], [108637,"0006529777","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",116.27,"2026-07-12T22:00:04"], [108638,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",654.05,"2026-07-12T22:00:04"], [108639,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",980.17,"2026-07-12T22:00:04"], [108640,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",2519.8,"2026-07-12T22:00:04"], [108641,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",77024.41,"2026-07-12T22:00:04"], [108642,"0006516970","2022-12-09T00:00:00",2023,2,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-126.21,"2026-07-12T22:00:04"], [108643,"HCM6521808","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37.79,"2026-07-12T22:00:04"], [108644,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-241.86,"2026-07-12T22:00:04"], [108645,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",970.75,"2026-07-12T22:00:04"], [108646,"HCM6485247","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4798.08,"2026-07-12T22:00:04"], [108647,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",253975.41,"2026-07-12T22:00:04"], [108648,"APV6519482","2022-12-14T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000326604","BRANDON HALLECK ",195.0,"2026-07-12T22:00:04"], [108649,"APV6493460","2022-10-21T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",65.84,"2026-07-12T22:00:04"], [108650,"APV6487618","2022-10-13T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072283","TOWN OF AUSTIN ",63901.0,"2026-07-12T22:00:04"], [108651,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309352","BERNARD BINGHAM ",556.91,"2026-07-12T22:00:04"], [108652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",334.15,"2026-07-12T22:00:04"], [108653,"HCM6513083","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [108654,"HCM6485202","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",215.63,"2026-07-12T22:00:04"], [108655,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",668.3,"2026-07-12T22:00:04"], [108656,"APV6524644","2022-12-22T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",107.79,"2026-07-12T22:00:04"], [108657,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",819.55,"2026-07-12T22:00:04"], [108658,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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 ",251.0,"2026-07-12T22:00:04"], [108659,"0006519237","2022-12-14T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",360.36,"2026-07-12T22:00:04"], [108660,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",579.19,"2026-07-12T22:00:04"], [108661,"0006511156","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",302.55,"2026-07-12T22:00:04"], [108662,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",808.43,"2026-07-12T22:00:04"], [108663,"APV6502127","2022-11-09T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054368","IHS GLOBAL INC ",77009.92,"2026-07-12T22:00:04"], [108664,"HCM6521826","2022-12-21T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [108665,"HCM6521847","2022-12-21T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [108666,"HCM6506176","2022-11-23T00:00:00",2023,2,516002,"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",3452.87,"2026-07-12T22:00:04"], [108667,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",258.69,"2026-07-12T22:00:04"], [108668,"APV6487091","2022-10-07T00:00:00",2023,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",189.0,"2026-07-12T22:00:04"], [108669,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108670,"HCM6485247","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3784.24,"2026-07-12T22:00:04"], [108671,"0006511999","2022-11-30T00:00:00",2023,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [108672,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",556.91,"2026-07-12T22:00:04"], [108673,"ACC00E0002","2022-12-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-205683.26,"2026-07-12T22:00:04"], [108674,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",6640.73,"2026-07-12T22:00:04"], [108675,"0006511156","2022-12-01T00:00:00",2023,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [108676,"APV6512333","2022-12-01T00:00:00",2023,2,547032,"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","0000087019","JP MORGAN CHASE BANK ",59.83,"2026-07-12T22:00:04"], [108677,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",267.32,"2026-07-12T22:00:04"], [108678,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",1014.74,"2026-07-12T22:00:04"], [108679,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108680,"APV6523144","2022-12-20T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [108681,"HCM6493009","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [108682,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",668.3,"2026-07-12T22:00:04"], [108683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",320.34,"2026-07-12T22:00:04"], [108684,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",658.72,"2026-07-12T22:00:04"], [108685,"APV6504379","2022-11-15T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",65.67,"2026-07-12T22:00:04"], [108686,"APV6489943","2022-10-18T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",1991.22,"2026-07-12T22:00:04"], [108687,"APV6495331","2022-10-26T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12924.85,"2026-07-12T22:00:04"], [108688,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",6386.19,"2026-07-12T22:00:04"], [108689,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",366.49,"2026-07-12T22:00:04"], [108690,"0006514717","2022-12-06T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11984142.55,"2026-07-12T22:00:04"], [108691,"APV6503780","2022-11-14T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",752129.08,"2026-07-12T22:00:04"], [108692,"HCM6492202","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [108693,"APV6490216","2022-10-18T00:00:00",2023,2,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [108694,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",334.15,"2026-07-12T22:00:04"], [108695,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4410.47,"2026-07-12T22:00:04"], [108696,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",215.58,"2026-07-12T22:00:04"], [108697,"APV6499522","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000004796","INDIANA UNIV ",13559.13,"2026-07-12T22:00:04"], [108698,"APV6502060","2022-11-09T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",810.0,"2026-07-12T22:00:04"], [108699,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",527.06,"2026-07-12T22:00:04"], [108700,"0006511156","2022-12-01T00:00:00",2023,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",449.3,"2026-07-12T22:00:04"], [108701,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390107","ERIN VENICE FORTNER ",1023.77,"2026-07-12T22:00:04"], [108702,"APV6493428","2022-10-24T00:00:00",2023,2,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [108703,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114197","UNIVERSITY OF IOWA ",14.0,"2026-07-12T22:00:04"], [108704,"HCM6513083","2022-12-07T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",32.03,"2026-07-12T22:00:04"], [108705,"0006498440","2022-11-02T00:00:00",2023,2,545006,"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 "," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [108706,"0006530437","2022-12-30T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",626.4,"2026-07-12T22:00:04"], [108707,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",267.32,"2026-07-12T22:00:04"], [108708,"APV6513957","2022-12-02T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",85388.68,"2026-07-12T22:00:04"], [108709,"0006506253","2022-11-18T00:00:00",2023,2,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7661.54,"2026-07-12T22:00:04"], [108710,"0006511156","2022-12-01T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108711,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2326.11,"2026-07-12T22:00:04"], [108712,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",334.15,"2026-07-12T22:00:04"], [108713,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",445.53,"2026-07-12T22:00:04"], [108714,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",102.86,"2026-07-12T22:00:04"], [108715,"APV6482991","2022-10-04T00:00:00",2023,2,539048,"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 ",12312.0,"2026-07-12T22:00:04"], [108716,"HCM6492180","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [108717,"APV6510053","2022-11-28T00:00:00",2023,2,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",14902.14,"2026-07-12T22:00:04"], [108718,"HCM6485208","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",552.14,"2026-07-12T22:00:04"], [108719,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",808.43,"2026-07-12T22:00:04"], [108720,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108721,"0006482620","2022-10-08T00:00:00",2023,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [108722,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",452.72,"2026-07-12T22:00:04"], [108723,"APV6498826","2022-11-02T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",14023.37,"2026-07-12T22:00:04"], [108724,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",712.85,"2026-07-12T22:00:04"], [108725,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",284881.65,"2026-07-12T22:00:04"], [108726,"0006497019","2022-10-31T00:00:00",2023,2,531010,"Prof Serv - MGMT 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"," ","General Ledger Entry",68969.0,"2026-07-12T22:00:04"], [108727,"HCM6506176","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [108728,"0006483366","2022-10-05T00:00:00",2023,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",620.85,"2026-07-12T22:00:04"], [108730,"0006503472","2022-11-14T00:00:00",2023,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.69,"2026-07-12T22:00:04"], [108731,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",105000.0,"2026-07-12T22:00:04"], [108732,"0006522756","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",255.88,"2026-07-12T22:00:04"], [108733,"HCM6506123","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",64.66,"2026-07-12T22:00:04"], [108734,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",409.6,"2026-07-12T22:00:04"], [108735,"0006482564","2022-10-08T00:00:00",2023,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3507.83,"2026-07-12T22:00:04"], [108736,"0006496941","2022-11-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2436.25,"2026-07-12T22:00:04"], [108737,"0006523693","2022-12-21T00:00:00",2023,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-360.0,"2026-07-12T22:00:04"], [108738,"0006516125","2022-12-08T00:00:00",2023,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108739,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",111.38,"2026-07-12T22:00:04"], [108740,"APV6527784","2022-12-30T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",1050.0,"2026-07-12T22:00:04"], [108741,"HCM6521831","2022-12-21T00:00:00",2023,2,518901,"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",19.44,"2026-07-12T22:00:04"], [108742,"APV6493446","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000332037","MICHELLE RUAN ",64.09,"2026-07-12T22:00:04"], [108743,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",499427.85,"2026-07-12T22:00:04"], [108744,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",480.95,"2026-07-12T22:00:04"], [108745,"APV6503727","2022-11-14T00:00:00",2023,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",6000.0,"2026-07-12T22:00:04"], [108746,"APV6513396","2022-12-02T00:00:00",2023,2,599225,"AdmOp-EmpReimb-Fuel",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","0000410251","TYLER THOMAS HALE ",41.39,"2026-07-12T22:00:04"], [108747,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",129.35,"2026-07-12T22:00:04"], [108748,"0006497885","2022-11-08T00:00:00",2023,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [108749,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",300.0,"2026-07-12T22:00:04"], [108750,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",400.98,"2026-07-12T22:00:04"], [108751,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",400.98,"2026-07-12T22:00:04"], [108752,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",404.21,"2026-07-12T22:00:04"], [108753,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.56,"2026-07-12T22:00:04"], [108754,"APV6508415","2022-11-22T00:00:00",2023,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [108755,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369669","DAYNA JEAN CUNNINGHAM ",473.82,"2026-07-12T22:00:04"], [108756,"APV6500283","2022-11-04T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",1725.85,"2026-07-12T22:00:04"], [108757,"0006497800","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [108758,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",417.69,"2026-07-12T22:00:04"], [108759,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1102.91,"2026-07-12T22:00:04"], [108760,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249197","DAYNA L TIMCHECK ",409.6,"2026-07-12T22:00:04"], [108761,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",671.97,"2026-07-12T22:00:04"], [108762,"0006489160","2022-10-16T00:00:00",2023,2,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-37.67,"2026-07-12T22:00:04"], [108763,"APV6509289","2022-11-23T00:00:00",2023,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9055.43,"2026-07-12T22:00:04"], [108764,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",222.76,"2026-07-12T22:00:04"], [108765,"HCM6500892","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.18,"2026-07-12T22:00:04"], [108766,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",16457.67,"2026-07-12T22:00:04"], [108767,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108768,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",311.87,"2026-07-12T22:00:04"], [108769,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",527.06,"2026-07-12T22:00:04"], [108770,"HCM6513048","2022-12-07T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.52,"2026-07-12T22:00:04"], [108771,"APV6481639","2022-10-03T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000383121","MARGARET COLLEEN SAYLOR ",208.65,"2026-07-12T22:00:04"], [108772,"APV6525391","2022-12-27T00:00:00",2023,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000394526","SHERYL GIBBS ",232.75,"2026-07-12T22:00:04"], [108773,"APV6487885","2022-10-13T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",474.15,"2026-07-12T22:00:04"], [108774,"HCM6492196","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1004.42,"2026-07-12T22:00:04"], [108775,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1567.38,"2026-07-12T22:00:04"], [108776,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",538.95,"2026-07-12T22:00:04"], [108777,"APV6492617","2022-10-19T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",19094.48,"2026-07-12T22:00:04"], [108778,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2278.22,"2026-07-12T22:00:04"], [108779,"APH6485734","2022-10-11T00:00:00",2023,2,580244,"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",249.12,"2026-07-12T22:00:04"], [108780,"HCM6521801","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",732.43,"2026-07-12T22:00:04"], [108781,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1323.98,"2026-07-12T22:00:04"], [108782,"APV6501355","2022-11-07T00:00:00",2023,2,599225,"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","0000410083","ASHLEI VANBUSKIRK ",20.0,"2026-07-12T22:00:04"], [108783,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15159.98,"2026-07-12T22:00:04"], [108784,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",238.99,"2026-07-12T22:00:04"], [108785,"APV6490976","2022-10-19T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",21147.91,"2026-07-12T22:00:04"], [108786,"0006489160","2022-10-16T00:00:00",2023,2,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [108787,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",1044.33,"2026-07-12T22:00:04"], [108788,"0006482216","2022-10-08T00:00:00",2023,2,652393,"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",204.0,"2026-07-12T22:00:04"], [108789,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1521.71,"2026-07-12T22:00:04"], [108790,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",222.76,"2026-07-12T22:00:04"], [108791,"HCM6506154","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4714.39,"2026-07-12T22:00:04"], [108792,"HCM6485131","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",436.37,"2026-07-12T22:00:04"], [108793,"APV6495738","2022-10-27T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.53,"2026-07-12T22:00:04"], [108794,"0006511156","2022-12-01T00:00:00",2023,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [108795,"APV6509275","2022-11-23T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",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","0000338403","BRANDON MYERS ",944.68,"2026-07-12T22:00:04"], [108796,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",287.8,"2026-07-12T22:00:04"], [108797,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240483","CHARLES FOREHAND ",404.21,"2026-07-12T22:00:04"], [108798,"APV6511498","2022-11-29T00:00:00",2023,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6317.2,"2026-07-12T22:00:04"], [108799,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",404.21,"2026-07-12T22:00:04"], [108800,"HCM6500917","2022-11-09T00:00:00",2023,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",544.19,"2026-07-12T22:00:04"], [108801,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",150.9,"2026-07-12T22:00:04"], [108802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",991.67,"2026-07-12T22:00:04"], [108803,"HCM6506196","2022-11-23T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [108804,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",111.39,"2026-07-12T22:00:04"], 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[108808,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1225.21,"2026-07-12T22:00:04"], [108809,"APV6491608","2022-10-20T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375182","CHRISTINA HAINES ",474.15,"2026-07-12T22:00:04"], [108810,"0006504923","2022-11-16T00:00:00",2023,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger 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for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [108814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",668.29,"2026-07-12T22:00:04"], [108815,"0006511156","2022-12-01T00:00:00",2023,2,659802,"PEN - Fulfillment",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",3.81,"2026-07-12T22:00:04"], [108816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",512.37,"2026-07-12T22:00:04"], [108817,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.56,"2026-07-12T22:00:04"], [108818,"APV6497228","2022-10-26T00:00:00",2023,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",15452.86,"2026-07-12T22:00:04"], [108819,"APV6510691","2022-11-29T00:00:00",2023,2,541010,"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 ",19.68,"2026-07-12T22:00:04"], [108820,"HCM6521843","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",404.64,"2026-07-12T22:00:04"], [108821,"APV6502569","2022-11-10T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",20114.25,"2026-07-12T22:00:04"], [108822,"HCM6492212","2022-10-26T00:00:00",2023,2,518901,"Payroll Employee Assistance",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",0.07,"2026-07-12T22:00:04"], [108823,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",280.25,"2026-07-12T22:00:04"], [108824,"0006519961","2022-12-15T00:00:00",2023,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108825,"APV6524618","2022-12-22T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",0.0,"2026-07-12T22:00:04"], [108826,"0006494949","2022-10-26T00:00:00",2023,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [108827,"0006512032","2022-12-08T00:00:00",2023,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",170.59,"2026-07-12T22:00:04"], [108828,"0006511156","2022-12-01T00:00:00",2023,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.09,"2026-07-12T22:00:04"], [108829,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",404.22,"2026-07-12T22:00:04"], [108830,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",608.37,"2026-07-12T22:00:04"], [108831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",222.77,"2026-07-12T22:00:04"], [108832,"APV6517912","2022-12-11T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000188994","PU HAN ",59.01,"2026-07-12T22:00:04"], [108833,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",1592.78,"2026-07-12T22:00:04"], [108834,"0006512037","2022-12-01T00:00:00",2023,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108835,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",44.55,"2026-07-12T22:00:04"], [108836,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",646.03,"2026-07-12T22:00:04"], [108837,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1776.04,"2026-07-12T22:00:04"], [108838,"HCM6506123","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",199.37,"2026-07-12T22:00:04"], [108839,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000054131","GUIDESOFT INC 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",676.49,"2026-07-12T22:00:04"], [108843,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",267.32,"2026-07-12T22:00:04"], [108844,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",469.96,"2026-07-12T22:00:04"], [108845,"APV6485443","2022-10-07T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000405283","MORGAN BROOK DILLMAN ",79.95,"2026-07-12T22:00:04"], [108846,"0006517720","2022-12-12T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",355.45,"2026-07-12T22:00:04"], [108847,"HCM6521847","2022-12-21T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [108848,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3856.0,"2026-07-12T22:00:04"], [108849,"APV6506538","2022-11-18T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000407924","MARGARET LYNN HAYES ",123.0,"2026-07-12T22:00:04"], [108850,"HCM6500920","2022-11-09T00:00:00",2023,2,516005,"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",7281.72,"2026-07-12T22:00:04"], [108851,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",215.58,"2026-07-12T22:00:04"], [108852,"HCM6521835","2022-12-21T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [108853,"0006530441","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",101.62,"2026-07-12T22:00:04"], [108854,"APV6501342","2022-11-07T00:00:00",2023,2,595120,"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","0000411157","TREVOR RODGER SAGER ",82.0,"2026-07-12T22:00:04"], [108855,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-07-12T22:00:04"], [108856,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",2276.52,"2026-07-12T22:00:04"], [108857,"APV6507454","2022-11-21T00:00:00",2023,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",909.37,"2026-07-12T22:00:04"], [108858,"APV6507623","2022-11-21T00:00:00",2023,2,570010,"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","0000076047","LITERACY ALLIANCE ",1698.97,"2026-07-12T22:00:04"], [108859,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",89.1,"2026-07-12T22:00:04"], [108860,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",480.95,"2026-07-12T22:00:04"], [108861,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385905","CARLA L WALKER ",705.99,"2026-07-12T22:00:04"], [108862,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",172.47,"2026-07-12T22:00:04"], [108863,"APV6506626","2022-11-18T00:00:00",2023,2,595130,"InState Travel - Lodging",718,"School Lunch Division","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367888","TERESSA NICODEMUS LEDBETTER ",146.25,"2026-07-12T22:00:04"], [108864,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.75,"2026-07-12T22:00:04"], [108865,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",400.98,"2026-07-12T22:00:04"], [108866,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",34.12,"2026-07-12T22:00:04"], [108867,"APV6490210","2022-10-18T00:00:00",2023,2,545012,"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 ",11.7,"2026-07-12T22:00:04"], [108868,"APV6490273","2022-10-18T00:00:00",2023,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",118.0,"2026-07-12T22:00:04"], [108869,"HCM6492202","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",72807.55,"2026-07-12T22:00:04"], [108870,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",215.58,"2026-07-12T22:00:04"], [108871,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",957.89,"2026-07-12T22:00:04"], [108872,"0006512011","2022-12-08T00:00:00",2023,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [108873,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",49.32,"2026-07-12T22:00:04"], [108874,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",751.83,"2026-07-12T22:00:04"], [108875,"HCM6506196","2022-11-23T00:00:00",2023,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [108876,"HCM6513064","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8104.74,"2026-07-12T22:00:04"], [108877,"APV6513510","2022-12-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",520.16,"2026-07-12T22:00:04"], [108878,"APV6487896","2022-10-13T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [108879,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",22.28,"2026-07-12T22:00:04"], [108880,"APV6521185","2022-12-16T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",61.55,"2026-07-12T22:00:04"], [108881,"0006506034","2022-11-18T00:00:00",2023,2,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [108882,"HCM6513056","2022-12-07T00:00:00",2023,2,518800,"Vision Care",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",8.4,"2026-07-12T22:00:04"], [108883,"APV6489386","2022-10-17T00:00:00",2023,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000392224","DINGES PARTNERS GROUP LLC ",6739.13,"2026-07-12T22:00:04"], [108884,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242042","JAMIE D HENDERSON ",540.74,"2026-07-12T22:00:04"], [108885,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",378.7,"2026-07-12T22:00:04"], [108886,"APV6488911","2022-10-14T00:00:00",2023,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",134.42,"2026-07-12T22:00:04"], [108887,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",417.69,"2026-07-12T22:00:04"], [108888,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",245.04,"2026-07-12T22:00:04"], [108889,"APV6510051","2022-11-28T00:00:00",2023,2,570010,"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 ",60244.67,"2026-07-12T22:00:04"], [108890,"0006496341","2022-10-28T00:00:00",2023,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108891,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100004","NEPHROLOGY SPECIALISTS, PC ",14.0,"2026-07-12T22:00:04"], [108892,"EXV6494709","2022-10-19T00:00:00",2023,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",110.5,"2026-07-12T22:00:04"], [108893,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [108894,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",178.21,"2026-07-12T22:00:04"], [108895,"0006530441","2022-12-30T00:00:00",2023,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",400.19,"2026-07-12T22:00:04"], [108896,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",323.37,"2026-07-12T22:00:04"], [108897,"ACC00D0002","2022-11-01T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-758.26,"2026-07-12T22:00:04"], [108898,"APC6488822","2022-10-14T00:00:00",2023,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-1541.14,"2026-07-12T22:00:04"], [108899,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [108900,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",445.53,"2026-07-12T22:00:04"], [108901,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",3291.04,"2026-07-12T22:00:04"], [108902,"APV6495212","2022-10-26T00:00:00",2023,2,583110,"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 ",28.5,"2026-07-12T22:00:04"], [108903,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304221","KEITH HAMILTON ",334.15,"2026-07-12T22:00:04"], [108904,"APV6520261","2022-12-15T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108905,"0006504901","2022-11-16T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [108906,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",286.72,"2026-07-12T22:00:04"], [108907,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.62,"2026-07-12T22:00:04"], [108908,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",222.77,"2026-07-12T22:00:04"], [108909,"APV6509217","2022-11-22T00:00:00",2023,2,571209,"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 ",16204.93,"2026-07-12T22:00:04"], [108910,"APV6516407","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108911,"HCM6485186","2022-10-12T00:00:00",2023,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",80.31,"2026-07-12T22:00:04"], [108912,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",85197.78,"2026-07-12T22:00:04"], [108913,"0006515447","2022-12-07T00:00:00",2023,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1082.23,"2026-07-12T22:00:04"], [108914,"APV6521130","2022-12-16T00:00:00",2023,2,547133,"SpOp - Instct-Medical/Lab",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",656.25,"2026-07-12T22:00:04"], [108915,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [108916,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9466.63,"2026-07-12T22:00:04"], [108917,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",100.24,"2026-07-12T22:00:04"], [108918,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",32609.97,"2026-07-12T22:00:04"], [108919,"0006528482","2022-12-30T00:00:00",2023,2,518796,"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",1.42,"2026-07-12T22:00:04"], [108920,"APV6495888","2022-10-27T00:00:00",2023,2,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK 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[108924,"APV6492793","2022-10-21T00:00:00",2023,2,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.15,"2026-07-12T22:00:04"], [108925,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [108926,"0006493211","2022-10-24T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108927,"0006493221","2022-10-24T00:00:00",2023,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108928,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",1402.53,"2026-07-12T22:00:04"], [108929,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108930,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108931,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",262.36,"2026-07-12T22:00:04"], [108932,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",263.65,"2026-07-12T22:00:04"], [108933,"APV6519484","2022-12-14T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108934,"APV6498099","2022-11-01T00:00:00",2023,2,555554,"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 ",2088.92,"2026-07-12T22:00:04"], [108935,"APV6484645","2022-10-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380073","TONYA SMALL ",1629.08,"2026-07-12T22:00:04"], [108936,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1099.35,"2026-07-12T22:00:04"], [108937,"APV6499522","2022-11-03T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",33078.81,"2026-07-12T22:00:04"], [108938,"0006492099","2022-10-21T00:00:00",2023,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [108939,"HCM6521773","2022-12-21T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [108940,"HCM6492196","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",35.33,"2026-07-12T22:00:04"], [108941,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",334.15,"2026-07-12T22:00:04"], [108942,"APV6500268","2022-11-04T00:00:00",2023,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",763.76,"2026-07-12T22:00:04"], [108943,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",85714.01,"2026-07-12T22:00:04"], [108944,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",417.69,"2026-07-12T22:00:04"], [108945,"ACC00D0002","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7348.83,"2026-07-12T22:00:04"], [108946,"0006496938","2022-10-31T00:00:00",2023,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.51,"2026-07-12T22:00:04"], [108947,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108948,"ACC00E0002","2022-11-30T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [108949,"APV6514213","2022-12-05T00:00:00",2023,2,595170,"InState Travel - Parking&Tolls",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",6.0,"2026-07-12T22:00:04"], [108950,"0006518380","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [108951,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409631","HEATHER SCHRIMP ",608.38,"2026-07-12T22:00:04"], [108952,"0006508766","2022-11-23T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129436.31,"2026-07-12T22:00:04"], [108953,"APV6500297","2022-11-04T00:00:00",2023,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380691","REBECCA ESTES ",110.9,"2026-07-12T22:00:04"], [108954,"HCM6485212","2022-10-12T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",225.39,"2026-07-12T22:00:04"], [108955,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",208385.48,"2026-07-12T22:00:04"], [108956,"0006495705","2022-10-27T00:00:00",2023,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108957,"0006512011","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [108958,"APV6525970","2022-12-28T00:00:00",2023,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000405515","ODP BUSINESS SOLUTIONS LLC ",93.56,"2026-07-12T22:00:04"], [108959,"HCM6513053","2022-12-07T00:00:00",2023,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",258.52,"2026-07-12T22:00:04"], [108960,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",929.83,"2026-07-12T22:00:04"], [108961,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1425.71,"2026-07-12T22:00:04"], [108962,"0006511156","2022-12-01T00:00:00",2023,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [108963,"APV6502118","2022-11-09T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",18016.15,"2026-07-12T22:00:04"], [108964,"APV6511449","2022-11-30T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [108965,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",351.49,"2026-07-12T22:00:04"], [108966,"APV6484542","2022-10-06T00:00:00",2023,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",185.53,"2026-07-12T22:00:04"], [108967,"0006502397","2022-11-10T00:00:00",2023,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108968,"APV6517960","2022-12-12T00:00:00",2023,2,571300,"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 ",1875.83,"2026-07-12T22:00:04"], [108969,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2711.18,"2026-07-12T22:00:04"], [108970,"APV6500242","2022-11-04T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",129740.0,"2026-07-12T22:00:04"], [108971,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",388.05,"2026-07-12T22:00:04"], [108972,"0006482216","2022-10-08T00:00:00",2023,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [108973,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",692442.69,"2026-07-12T22:00:04"], [108974,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",215.58,"2026-07-12T22:00:04"], [108975,"0006515455","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-11.54,"2026-07-12T22:00:04"], [108976,"HCM6513083","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",212385.56,"2026-07-12T22:00:04"], [108977,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",980.17,"2026-07-12T22:00:04"], [108978,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [108979,"0006498453","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [108980,"0006491978","2022-10-01T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15125.66,"2026-07-12T22:00:04"], [108981,"0006522815","2022-12-20T00:00:00",2023,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108982,"HCM6492201","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",15661.24,"2026-07-12T22:00:04"], [108983,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",35996.93,"2026-07-12T22:00:04"], [108984,"APV6513380","2022-12-01T00:00:00",2023,2,583110,"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 ",149.92,"2026-07-12T22:00:04"], [108985,"APV6496503","2022-10-28T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000294995","EMBASSY THEATRE FOUNDATION INC ",4300.0,"2026-07-12T22:00:04"], [108986,"HCM6500913","2022-11-09T00:00:00",2023,2,519503,"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",354.26,"2026-07-12T22:00:04"], [108987,"0006512029","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",539.92,"2026-07-12T22:00:04"], [108988,"HCM6492146","2022-10-26T00:00:00",2023,2,519503,"Payroll Def Comp - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [108995,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1321.89,"2026-07-12T22:00:04"], [108996,"0006519963","2022-12-16T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108997,"APV6495915","2022-10-27T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9500.0,"2026-07-12T22:00:04"], [108998,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1271.93,"2026-07-12T22:00:04"], [108999,"0006511156","2022-12-01T00:00:00",2023,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5047.6,"2026-07-12T22:00:04"], [109000,"HCM6506131","2022-11-23T00:00:00",2023,2,517005,"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",243.6,"2026-07-12T22:00:04"], [109001,"0006512001","2022-11-30T00:00:00",2023,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [109002,"APV6484385","2022-10-06T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",22516.0,"2026-07-12T22:00:04"], [109003,"APV6499549","2022-11-03T00:00:00",2023,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [109004,"HCM6513074","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.65,"2026-07-12T22:00:04"], [109005,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",626.04,"2026-07-12T22:00:04"], [109006,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [109007,"APV6487830","2022-10-12T00:00:00",2023,2,595120,"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","0000406011","KENSIE S MILNER ",82.0,"2026-07-12T22:00:04"], [109008,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",658.72,"2026-07-12T22:00:04"], [109009,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",122.96,"2026-07-12T22:00:04"], [109010,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",478.95,"2026-07-12T22:00:04"], [109011,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242901","ALICE M YOUGHBOR ",269.47,"2026-07-12T22:00:04"], [109012,"0006528397","2022-12-31T00:00:00",2023,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109013,"0006509771","2022-11-28T00:00:00",2023,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43.79,"2026-07-12T22:00:04"], [109014,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",759.85,"2026-07-12T22:00:04"], [109015,"APV6483025","2022-10-04T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",3052.22,"2026-07-12T22:00:04"], [109016,"APV6487143","2022-10-12T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404537","LISA ROSEBERRY ",593.99,"2026-07-12T22:00:04"], [109017,"HCM6492216","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.86,"2026-07-12T22:00:04"], [109018,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1185.69,"2026-07-12T22:00:04"], [109019,"APV6506552","2022-11-18T00:00:00",2023,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",750.0,"2026-07-12T22:00:04"], [109020,"APV6484581","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000293055","DOREL ROGOZEA ",67.52,"2026-07-12T22:00:04"], [109021,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",668.3,"2026-07-12T22:00:04"], [109022,"0006482575","2022-10-08T00:00:00",2023,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [109023,"APV6510040","2022-11-28T00:00:00",2023,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.23,"2026-07-12T22:00:04"], [109024,"HCM6521808","2022-12-21T00:00:00",2023,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",59.22,"2026-07-12T22:00:04"], [109025,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",133.66,"2026-07-12T22:00:04"], [109026,"APV6489943","2022-10-18T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000002223","FULTON COUNTY ",263.94,"2026-07-12T22:00:04"], [109027,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",633136.27,"2026-07-12T22:00:04"], [109028,"APV6501185","2022-11-07T00:00:00",2023,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",8713.55,"2026-07-12T22:00:04"], [109029,"APV6500297","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",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","0000364264","NANCY HOLSAPPLE ",104.0,"2026-07-12T22:00:04"], [109030,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-07-12T22:00:04"], [109031,"HCM6506232","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",733.6,"2026-07-12T22:00:04"], [109032,"0006497758","2022-11-01T00:00:00",2023,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [109033,"HCM6521832","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [109034,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",267.31,"2026-07-12T22:00:04"], [109035,"APV6491677","2022-10-20T00:00:00",2023,2,538110,"Const - 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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",0.0,"2026-07-12T22:00:04"], [109040,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2205.6,"2026-07-12T22:00:04"], [109041,"APV6490894","2022-10-19T00:00:00",2023,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",112.65,"2026-07-12T22:00:04"], [109042,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",334.15,"2026-07-12T22:00:04"], [109043,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.57,"2026-07-12T22:00:04"], [109044,"APV6483125","2022-10-04T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",82464.68,"2026-07-12T22:00:04"], [109045,"0006491320","2022-10-20T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109046,"APV6509936","2022-11-28T00:00:00",2023,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",40910.6,"2026-07-12T22:00:04"], [109047,"APV6507251","2022-11-21T00:00:00",2023,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",84615.84,"2026-07-12T22:00:04"], [109048,"0006497924","2022-11-08T00:00:00",2023,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [109049,"APV6498090","2022-11-01T00:00:00",2023,2,583110,"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 ",25.2,"2026-07-12T22:00:04"], [109050,"0006512092","2022-12-08T00:00:00",2023,2,659290,"GIS-Geographic Information Ser",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [109051,"APV6498179","2022-11-01T00:00:00",2023,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",12131.99,"2026-07-12T22:00:04"], [109052,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",1024.72,"2026-07-12T22:00:04"], [109053,"APV6522231","2022-12-19T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109054,"HCM6492202","2022-10-26T00:00:00",2023,2,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1938.49,"2026-07-12T22:00:04"], [109055,"HCM6485186","2022-10-12T00:00:00",2023,2,518606,"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",5.68,"2026-07-12T22:00:04"], [109056,"HCM6492153","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [109057,"0006484239","2022-10-06T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",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",-21.94,"2026-07-12T22:00:04"], [109058,"APV6515759","2022-12-07T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",13923.47,"2026-07-12T22:00:04"], [109059,"HCM6521832","2022-12-21T00:00:00",2023,2,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5486.94,"2026-07-12T22:00:04"], [109060,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",1164.56,"2026-07-12T22:00:04"], [109061,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",556.92,"2026-07-12T22:00:04"], [109062,"0006484239","2022-10-06T00:00:00",2023,2,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109063,"APV6504404","2022-11-15T00:00:00",2023,2,599225,"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 ",73.3,"2026-07-12T22:00:04"], [109064,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",891.07,"2026-07-12T22:00:04"], [109065,"0006511156","2022-12-01T00:00:00",2023,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [109066,"APV6515114","2022-12-06T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",676.49,"2026-07-12T22:00:04"], [109067,"APV6504390","2022-11-15T00:00:00",2023,2,583110,"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 ",293.96,"2026-07-12T22:00:04"], [109068,"APV6487103","2022-10-12T00:00:00",2023,2,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [109069,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",222.77,"2026-07-12T22:00:04"], [109070,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243610","ESTHER PERKINS ",405.56,"2026-07-12T22:00:04"], [109071,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",323.23,"2026-07-12T22:00:04"], [109072,"APV6507611","2022-11-21T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",18974.49,"2026-07-12T22:00:04"], [109073,"0006519961","2022-12-15T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109074,"APV6502057","2022-11-09T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109075,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",891.06,"2026-07-12T22:00:04"], [109076,"0006512118","2022-12-01T00:00:00",2023,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [109077,"0006486870","2022-10-01T00:00:00",2023,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.46,"2026-07-12T22:00:04"], [109078,"0006490722","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [109079,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109080,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",334.15,"2026-07-12T22:00:04"], [109081,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",754.53,"2026-07-12T22:00:04"], [109082,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",400.98,"2026-07-12T22:00:04"], [109083,"APV6517030","2022-12-09T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",91389.67,"2026-07-12T22:00:04"], [109084,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",311.88,"2026-07-12T22:00:04"], [109085,"0006513811","2022-12-04T00:00:00",2023,2,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109086,"0006519237","2022-12-14T00:00:00",2023,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [109087,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109088,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",2466.02,"2026-07-12T22:00:04"], [109089,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109090,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",431.16,"2026-07-12T22:00:04"], [109091,"0006518380","2022-12-13T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4485.26,"2026-07-12T22:00:04"], [109092,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8225.0,"2026-07-12T22:00:04"], [109093,"APV6493427","2022-10-24T00:00:00",2023,2,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054131","GUIDESOFT INC ",1840.73,"2026-07-12T22:00:04"], [109094,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",267.32,"2026-07-12T22:00:04"], [109095,"0006509683","2022-11-28T00:00:00",2023,2,510101,"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 - State Personnel Development"," ","General Ledger Entry",4072.74,"2026-07-12T22:00:04"], [109096,"APV6489444","2022-10-17T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",96716.25,"2026-07-12T22:00:04"], [109097,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",378.7,"2026-07-12T22:00:04"], [109098,"0006512092","2022-12-08T00:00:00",2023,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [109099,"HCM6506232","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","STOP School Violence"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [109100,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",579.19,"2026-07-12T22:00:04"], [109101,"APV6525334","2022-12-27T00:00:00",2023,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000254147","SURVEYMONKEY INC ",900.0,"2026-07-12T22:00:04"], [109102,"0006486870","2022-10-01T00:00:00",2023,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [109103,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",445.53,"2026-07-12T22:00:04"], [109104,"APV6525351","2022-12-27T00:00:00",2023,2,595170,"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","0000312944","ONDREYA WITMER ",10.0,"2026-07-12T22:00:04"], [109105,"0006486870","2022-10-01T00:00:00",2023,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",545.41,"2026-07-12T22:00:04"], [109106,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",25830.01,"2026-07-12T22:00:04"], [109107,"HCM6521826","2022-12-21T00:00:00",2023,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3938.05,"2026-07-12T22:00:04"], [109108,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",1077.9,"2026-07-12T22:00:04"], [109109,"HCM6485138","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [109110,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",891.07,"2026-07-12T22:00:04"], [109111,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [109112,"APV6502034","2022-11-09T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",99946.32,"2026-07-12T22:00:04"], [109113,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109114,"APV6490292","2022-10-18T00:00:00",2023,2,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000066617","DAVID LEONARD ",61.74,"2026-07-12T22:00:04"], [109115,"0006486023","2022-10-11T00:00:00",2023,2,659900,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.96,"2026-07-12T22:00:04"], [109116,"APV6516438","2022-12-08T00:00:00",2023,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000050004","UNITED PARCEL SERVICE ",0.0,"2026-07-12T22:00:04"], [109117,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333334","KIMBERLY AMETER ",278.46,"2026-07-12T22:00:04"], [109118,"0006484239","2022-10-06T00:00:00",2023,2,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109119,"HCM6500935","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.96,"2026-07-12T22:00:04"], [109120,"0006497897","2022-11-01T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109121,"APV6509289","2022-11-23T00:00:00",2023,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",84518.78,"2026-07-12T22:00:04"], [109122,"APV6517916","2022-12-12T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109123,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",835.37,"2026-07-12T22:00:04"], [109124,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",423.25,"2026-07-12T22:00:04"], [109125,"0006489233","2022-10-17T00:00:00",2023,2,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.87,"2026-07-12T22:00:04"], [109126,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109127,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",222.76,"2026-07-12T22:00:04"], [109128,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1445.53,"2026-07-12T22:00:04"], [109129,"HCM6513006","2022-12-07T00:00:00",2023,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",404.54,"2026-07-12T22:00:04"], [109130,"0006496981","2022-11-01T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [109131,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",400.98,"2026-07-12T22:00:04"], [109132,"0006512001","2022-11-30T00:00:00",2023,2,652370,"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",0.6,"2026-07-12T22:00:04"], [109133,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",378.7,"2026-07-12T22:00:04"], [109134,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",146.58,"2026-07-12T22:00:04"], [109135,"0006491285","2022-10-20T00:00:00",2023,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109136,"HCM6492216","2022-10-26T00:00:00",2023,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",162.29,"2026-07-12T22:00:04"], [109137,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",334.15,"2026-07-12T22:00:04"], [109138,"0006489160","2022-10-16T00:00:00",2023,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.7,"2026-07-12T22:00:04"], [109139,"0006482555","2022-10-08T00:00:00",2023,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",155.29,"2026-07-12T22:00:04"], [109140,"APV6500268","2022-11-04T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",239.78,"2026-07-12T22:00:04"], [109141,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",222.77,"2026-07-12T22:00:04"], [109142,"APV6492624","2022-10-21T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109143,"ARD6483241","2022-10-04T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-112692.65,"2026-07-12T22:00:04"], [109144,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",222.77,"2026-07-12T22:00:04"], [109145,"0006528413","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5386.6,"2026-07-12T22:00:04"], [109146,"APV6486121","2022-10-10T00:00:00",2023,2,599209,"AdmOp-EmpReimb-Registration",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","0000410526","BRYAN THOMAS GOGG ",14.25,"2026-07-12T22:00:04"], [109147,"APV6484589","2022-10-06T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",565.77,"2026-07-12T22:00:04"], [109148,"HCM6500919","2022-11-09T00:00:00",2023,2,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.13,"2026-07-12T22:00:04"], [109149,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109150,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",646.74,"2026-07-12T22:00:04"], [109151,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.56,"2026-07-12T22:00:04"], [109152,"APV6516471","2022-12-07T00:00:00",2023,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.85,"2026-07-12T22:00:04"], [109153,"EXV6509496","2022-11-21T00:00:00",2023,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [109154,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1674.0,"2026-07-12T22:00:04"], [109155,"0006512792","2022-12-02T00:00:00",2023,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6348.59,"2026-07-12T22:00:04"], [109156,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",445.53,"2026-07-12T22:00:04"], [109157,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",78033.2,"2026-07-12T22:00:04"], [109158,"HCM6513064","2022-12-07T00:00:00",2023,2,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",374.83,"2026-07-12T22:00:04"], [109159,"HCM6506184","2022-11-23T00:00:00",2023,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [109160,"APV6493521","2022-10-24T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",2395.8,"2026-07-12T22:00:04"], [109161,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",222.77,"2026-07-12T22:00:04"], [109162,"0006496981","2022-11-01T00:00:00",2023,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [109163,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1006386.47,"2026-07-12T22:00:04"], [109164,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [109165,"APV6524601","2022-12-22T00:00:00",2023,2,583110,"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 ",430.93,"2026-07-12T22:00:04"], [109166,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",378.7,"2026-07-12T22:00:04"], [109167,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [109168,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",9702.38,"2026-07-12T22:00:04"], [109169,"APV6526566","2022-12-29T00:00:00",2023,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072553","TOWN OF OOLITIC ",144761.42,"2026-07-12T22:00:04"], [109170,"APV6497255","2022-10-31T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [109171,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1010.42,"2026-07-12T22:00:04"], [109172,"0006511156","2022-12-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",174.12,"2026-07-12T22:00:04"], [109173,"APV6519478","2022-12-14T00:00:00",2023,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",132.28,"2026-07-12T22:00:04"], [109174,"HCM6485205","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [109175,"ACC00E0002","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-27889.61,"2026-07-12T22:00:04"], [109176,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",1002.45,"2026-07-12T22:00:04"], [109177,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",417.68,"2026-07-12T22:00:04"], [109178,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243120","ANTHONY ANDREW AYRES ",883.88,"2026-07-12T22:00:04"], [109179,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",556.91,"2026-07-12T22:00:04"], [109180,"0006488496","2022-10-14T00:00:00",2023,2,510150,"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",771.93,"2026-07-12T22:00:04"], [109181,"0006528397","2022-12-31T00:00:00",2023,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",282.97,"2026-07-12T22:00:04"], [109182,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1286.37,"2026-07-12T22:00:04"], [109183,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",150.91,"2026-07-12T22:00:04"], [109184,"HCM6513065","2022-12-07T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [109185,"0006529777","2022-12-30T00:00:00",2023,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1598.91,"2026-07-12T22:00:04"], [109186,"APV6505176","2022-11-16T00:00:00",2023,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000222475","SHOALS PUBLIC LIBRARY ",79.14,"2026-07-12T22:00:04"], [109187,"0006513811","2022-12-04T00:00:00",2023,2,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [109188,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",417.69,"2026-07-12T22:00:04"], [109189,"HCM6506167","2022-11-23T00:00:00",2023,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",648.23,"2026-07-12T22:00:04"], [109190,"HCM6485177","2022-10-12T00:00:00",2023,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1163.31,"2026-07-12T22:00:04"], [109191,"APV6507611","2022-11-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",378.7,"2026-07-12T22:00:04"], [109192,"EXV6522599","2022-12-15T00:00:00",2023,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",521.2,"2026-07-12T22:00:04"], [109193,"0006511156","2022-12-01T00:00:00",2023,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.2,"2026-07-12T22:00:04"], [109194,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",417.69,"2026-07-12T22:00:04"], [109195,"HCM6506199","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.74,"2026-07-12T22:00:04"], [109196,"APV6521273","2022-12-16T00:00:00",2023,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000002523","DELL MARKETING L.P. 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [109204,"APV6510023","2022-11-21T00:00:00",2023,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2498.23,"2026-07-12T22:00:04"], [109205,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",194.02,"2026-07-12T22:00:04"], [109206,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109207,"EXV6486607","2022-10-05T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.36,"2026-07-12T22:00:04"], [109208,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1439.0,"2026-07-12T22:00:04"], [109209,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [109210,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",122.1,"2026-07-12T22:00:04"], [109211,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",8993.0,"2026-07-12T22:00:04"], [109212,"0006512118","2022-12-01T00:00:00",2023,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [109213,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",1103.12,"2026-07-12T22:00:04"], [109214,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",690.58,"2026-07-12T22:00:04"], [109215,"0006513811","2022-12-04T00:00:00",2023,2,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2212.59,"2026-07-12T22:00:04"], [109216,"0006506093","2022-11-18T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109217,"APV6503690","2022-11-14T00:00:00",2023,2,581090,"CASE 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 ",9.0,"2026-07-12T22:00:04"], [109218,"APV6510051","2022-11-28T00:00:00",2023,2,570010,"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","0000193775","AREA 30 CAREER CENTER ",9838.92,"2026-07-12T22:00:04"], [109219,"0006512118","2022-12-01T00:00:00",2023,2,591010,"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",18.24,"2026-07-12T22:00:04"], [109220,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",356.43,"2026-07-12T22:00:04"], [109221,"APV6512349","2022-12-01T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109222,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",89.11,"2026-07-12T22:00:04"], [109223,"APV6497280","2022-10-31T00:00:00",2023,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",10856.64,"2026-07-12T22:00:04"], [109224,"0006516970","2022-12-09T00:00:00",2023,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [109225,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",445.53,"2026-07-12T22:00:04"], [109226,"0006511156","2022-12-01T00:00:00",2023,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [109227,"0006497800","2022-10-26T00:00:00",2023,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",227.21,"2026-07-12T22:00:04"], [109228,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",26517.17,"2026-07-12T22:00:04"], [109229,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",628.5,"2026-07-12T22:00:04"], [109230,"EXV6489642","2022-10-03T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",220.5,"2026-07-12T22:00:04"], [109231,"ACC00D0002","2022-11-01T00:00:00",2023,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-21.5,"2026-07-12T22:00:04"], [109232,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2632.0,"2026-07-12T22:00:04"], [109233,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1882.01,"2026-07-12T22:00:04"], [109234,"APV6512372","2022-12-01T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",845.61,"2026-07-12T22:00:04"], [109235,"HCM6521883","2022-12-21T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",99.04,"2026-07-12T22:00:04"], [109236,"APV6484594","2022-10-06T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [109237,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1893.51,"2026-07-12T22:00:04"], [109238,"APV6504397","2022-11-15T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000406977","NATHAN A BREMS ",224.18,"2026-07-12T22:00:04"], [109239,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121341","AVON COMM SCHL CORP TREASURER ",47969.79,"2026-07-12T22:00:04"], [109240,"0006483366","2022-10-05T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-16.39,"2026-07-12T22:00:04"], [109241,"APV6482987","2022-10-04T00:00:00",2023,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",547.47,"2026-07-12T22:00:04"], [109242,"0006496934","2022-11-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.03,"2026-07-12T22:00:04"], [109243,"APV6486324","2022-10-11T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109244,"HCM6513014","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [109245,"HCM6492196","2022-10-26T00:00:00",2023,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [109246,"0006520022","2022-12-02T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-100.3,"2026-07-12T22:00:04"], [109247,"APV6487099","2022-10-12T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",1723.12,"2026-07-12T22:00:04"], [109248,"APV6515078","2022-12-06T00:00:00",2023,2,581090,"CASE 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 ",309.0,"2026-07-12T22:00:04"], [109249,"APV6487155","2022-10-12T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-12T22:00:04"], [109250,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1336.6,"2026-07-12T22:00:04"], [109251,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [109252,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",980.17,"2026-07-12T22:00:04"], [109253,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",194.02,"2026-07-12T22:00:04"], [109254,"APV6505231","2022-11-16T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109255,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",964.8,"2026-07-12T22:00:04"], [109256,"HCM6513058","2022-12-07T00:00:00",2023,2,510150,"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",367.32,"2026-07-12T22:00:04"], [109257,"APV6527766","2022-12-12T00:00:00",2023,2,595110,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000308549","PATRICIA TRUELOVE ",19.6,"2026-07-12T22:00:04"], [109258,"0006496934","2022-11-01T00:00:00",2023,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [109259,"APV6498826","2022-11-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000054131","GUIDESOFT INC ",1698.75,"2026-07-12T22:00:04"], [109260,"APV6507225","2022-11-21T00:00:00",2023,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1811.39,"2026-07-12T22:00:04"], [109261,"HCM6506176","2022-11-23T00:00:00",2023,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1113.87,"2026-07-12T22:00:04"], [109262,"0006511156","2022-12-01T00:00:00",2023,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [109263,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",69.25,"2026-07-12T22:00:04"], [109264,"0006512802","2022-12-01T00:00:00",2023,2,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109265,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",33953.22,"2026-07-12T22:00:04"], [109266,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",222.77,"2026-07-12T22:00:04"], [109267,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2124.16,"2026-07-12T22:00:04"], [109268,"0006512028","2022-12-08T00:00:00",2023,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [109269,"0006512802","2022-12-01T00:00:00",2023,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109270,"APV6506626","2022-11-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",297183.38,"2026-07-12T22:00:04"], [109271,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",107.79,"2026-07-12T22:00:04"], [109272,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",603.62,"2026-07-12T22:00:04"], [109273,"0006488289","2022-10-01T00:00:00",2023,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [109274,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",194.02,"2026-07-12T22:00:04"], [109275,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1803.07,"2026-07-12T22:00:04"], [109276,"0006513811","2022-12-04T00:00:00",2023,2,518800,"Vision Care",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",-0.77,"2026-07-12T22:00:04"], [109277,"APV6505745","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109278,"APV6502796","2022-11-10T00:00:00",2023,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",23.03,"2026-07-12T22:00:04"], [109279,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109280,"HCM6492196","2022-10-26T00:00:00",2023,2,518901,"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",16.57,"2026-07-12T22:00:04"], [109281,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",155.94,"2026-07-12T22:00:04"], [109282,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",686.79,"2026-07-12T22:00:04"], [109283,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1336.59,"2026-07-12T22:00:04"], [109284,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2578.3,"2026-07-12T22:00:04"], [109285,"APV6520293","2022-12-09T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",705.49,"2026-07-12T22:00:04"], [109286,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",111.38,"2026-07-12T22:00:04"], [109287,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",222.76,"2026-07-12T22:00:04"], [109288,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",417.69,"2026-07-12T22:00:04"], [109289,"APV6505232","2022-11-17T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109290,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1202.94,"2026-07-12T22:00:04"], [109291,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",579.19,"2026-07-12T22:00:04"], [109292,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109293,"HCM6493009","2022-10-26T00:00:00",2023,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.33,"2026-07-12T22:00:04"], [109294,"0006486000","2022-10-10T00:00:00",2023,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109295,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",133.66,"2026-07-12T22:00:04"], [109296,"APV6502083","2022-11-09T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397541","VIRGINIA M MOSLEY ",971.26,"2026-07-12T22:00:04"], [109297,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-07-12T22:00:04"], [109298,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109299,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",400.97,"2026-07-12T22:00:04"], [109300,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",647052.1,"2026-07-12T22:00:04"], [109301,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300523","ROCHELLE STULTZ ",51.73,"2026-07-12T22:00:04"], [109302,"HCM6521832","2022-12-21T00:00:00",2023,2,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.73,"2026-07-12T22:00:04"], [109303,"APV6483022","2022-10-04T00:00:00",2023,2,591010,"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,"2026-07-12T22:00:04"], [109304,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-07-12T22:00:04"], [109305,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109306,"0006512802","2022-12-01T00:00:00",2023,2,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [109307,"APV6502083","2022-11-09T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-07-12T22:00:04"], [109308,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.91,"2026-07-12T22:00:04"], [109309,"ACC00D0001","2022-11-01T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1080.6,"2026-07-12T22:00:04"], [109310,"0006496941","2022-11-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",637.03,"2026-07-12T22:00:04"], [109311,"0006500045","2022-11-04T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109312,"0006501911","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109313,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118005","THE LOGAN INSTITUTE FOR HEALTH and WELLNES ",14.0,"2026-07-12T22:00:04"], [109314,"0006501950","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [109315,"HCM6492153","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [109316,"HCM6513053","2022-12-07T00:00:00",2023,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9392.32,"2026-07-12T22:00:04"], [109317,"0006516123","2022-12-08T00:00:00",2023,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [109318,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",556.91,"2026-07-12T22:00:04"], [109319,"APV6500275","2022-11-04T00:00:00",2023,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [109320,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",754.53,"2026-07-12T22:00:04"], [109321,"0006511156","2022-12-01T00:00:00",2023,2,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [109322,"0006513811","2022-12-04T00:00:00",2023,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",305.23,"2026-07-12T22:00:04"], [109323,"APV6509999","2022-11-28T00:00:00",2023,2,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [109324,"APV6525972","2022-12-28T00:00:00",2023,2,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000404491","KINSHIP HOSPITALITY, LLC ",2400.0,"2026-07-12T22:00:04"], [109325,"0006507135","2022-11-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-2.08,"2026-07-12T22:00:04"], [109326,"0006516970","2022-12-09T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [109327,"HCM6485186","2022-10-12T00:00:00",2023,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [109328,"APV6516454","2022-12-08T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400711","LAVETT WILSON ",469.96,"2026-07-12T22:00:04"], [109329,"APV6481720","2022-10-03T00:00:00",2023,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",64.31,"2026-07-12T22:00:04"], [109330,"APV6484713","2022-10-06T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",19894.82,"2026-07-12T22:00:04"], [109331,"APV6500242","2022-11-04T00:00:00",2023,2,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000362651","NICOLE STONE ",0.0,"2026-07-12T22:00:04"], [109332,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",891.06,"2026-07-12T22:00:04"], [109333,"ACC00E0002","2022-12-01T00:00:00",2023,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-13.3,"2026-07-12T22:00:04"], [109334,"APV6484721","2022-10-06T00:00:00",2023,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",434068.55,"2026-07-12T22:00:04"], [109335,"APV6512333","2022-12-01T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",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","0000066559","INDIANA HUNTERS EDUCATION ",19765.0,"2026-07-12T22:00:04"], [109336,"HCM6492146","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [109337,"APV6520315","2022-12-15T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",8417.54,"2026-07-12T22:00:04"], [109338,"HCM6500863","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [109339,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",490.09,"2026-07-12T22:00:04"], [109340,"0006525198","2022-12-27T00:00:00",2023,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [109341,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",215.58,"2026-07-12T22:00:04"], [109342,"APV6516443","2022-12-08T00:00:00",2023,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",2974.32,"2026-07-12T22:00:04"], [109343,"APV6493514","2022-10-24T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",14009.31,"2026-07-12T22:00:04"], [109344,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",222.77,"2026-07-12T22:00:04"], [109345,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",356.43,"2026-07-12T22:00:04"], [109346,"0006526522","2022-12-28T00:00:00",2023,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",51.72,"2026-07-12T22:00:04"], [109347,"0006486000","2022-10-10T00:00:00",2023,2,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.02,"2026-07-12T22:00:04"], [109348,"APV6492617","2022-10-19T00:00:00",2023,2,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",5.05,"2026-07-12T22:00:04"], [109349,"0006489262","2022-10-12T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [109350,"APV6519482","2022-12-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057545","DELAWARE COUNTY ",330000.0,"2026-07-12T22:00:04"], [109351,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",662.73,"2026-07-12T22:00:04"], [109352,"APV6512333","2022-12-01T00:00:00",2023,2,591030,"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 ",6.22,"2026-07-12T22:00:04"], [109353,"HCM6513066","2022-12-07T00:00:00",2023,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",511.97,"2026-07-12T22:00:04"], [109354,"APV6527730","2022-12-30T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",215.06,"2026-07-12T22:00:04"], [109355,"APV6509108","2022-11-23T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",969.76,"2026-07-12T22:00:04"], [109356,"APV6490261","2022-10-18T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",11018.0,"2026-07-12T22:00:04"], [109357,"APV6523871","2022-12-21T00:00:00",2023,2,595120,"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","0000396799","WAIMING VIVIEN MCCURDY ",104.0,"2026-07-12T22:00:04"], [109358,"APV6494400","2022-10-25T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [109359,"APV6509275","2022-11-23T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18749.96,"2026-07-12T22:00:04"], [109360,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",334.14,"2026-07-12T22:00:04"], [109361,"0006496934","2022-11-01T00:00:00",2023,2,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",75.82,"2026-07-12T22:00:04"], [109362,"APV6510690","2022-11-28T00:00:00",2023,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",2873.47,"2026-07-12T22:00:04"], [109363,"0006520944","2022-12-16T00:00:00",2023,2,518800,"Vision Care",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",31.56,"2026-07-12T22:00:04"], [109364,"0006511156","2022-12-01T00:00:00",2023,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109365,"0006515504","2022-12-07T00:00:00",2023,2,659900,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",154.7,"2026-07-12T22:00:04"], [109366,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",388.04,"2026-07-12T22:00:04"], [109367,"APV6491608","2022-10-20T00:00:00",2023,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [109368,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",712.85,"2026-07-12T22:00:04"], [109369,"0006507039","2022-11-20T00:00:00",2023,2,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [109370,"APV6513430","2022-12-02T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",132965.82,"2026-07-12T22:00:04"], [109371,"0006499308","2022-11-03T00:00:00",2023,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9327.42,"2026-07-12T22:00:04"], [109372,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",3567.48,"2026-07-12T22:00:04"], [109373,"0006511156","2022-12-01T00:00:00",2023,2,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [109374,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",824.23,"2026-07-12T22:00:04"], [109375,"APV6526066","2022-12-28T00:00:00",2023,2,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",123373.49,"2026-07-12T22:00:04"], [109376,"APV6507596","2022-11-21T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",116777.9,"2026-07-12T22:00:04"], [109377,"HCM6492204","2022-10-26T00:00:00",2023,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",54.02,"2026-07-12T22:00:04"], [109378,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",668.29,"2026-07-12T22:00:04"], [109379,"APV6494517","2022-10-25T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",5619.46,"2026-07-12T22:00:04"], [109380,"0006508782","2022-11-23T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116083.47,"2026-07-12T22:00:04"], [109381,"APV6513396","2022-12-02T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",3445.43,"2026-07-12T22:00:04"], [109382,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",17044.09,"2026-07-12T22:00:04"], [109383,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1616.04,"2026-07-12T22:00:04"], [109384,"0006511997","2022-12-08T00:00:00",2023,2,652072,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [109385,"APV6522290","2022-12-19T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",9438.33,"2026-07-12T22:00:04"], [109386,"APV6505345","2022-11-16T00:00:00",2023,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",53025.95,"2026-07-12T22:00:04"], [109387,"0006493128","2022-10-22T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [109388,"APV6495911","2022-10-27T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109389,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.49,"2026-07-12T22:00:04"], [109390,"0006489277","2022-10-17T00:00:00",2023,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [109391,"0006511156","2022-12-01T00:00:00",2023,2,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [109392,"0006523715","2022-12-21T00:00:00",2023,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",933.92,"2026-07-12T22:00:04"], [109393,"APV6488768","2022-10-14T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",7201.32,"2026-07-12T22:00:04"], [109394,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",222.77,"2026-07-12T22:00:04"], [109395,"HCM6506184","2022-11-23T00:00:00",2023,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",453.84,"2026-07-12T22:00:04"], [109396,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",400.98,"2026-07-12T22:00:04"], [109397,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",445.53,"2026-07-12T22:00:04"], [109398,"HCM6506192","2022-11-23T00:00:00",2023,2,519503,"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",3.08,"2026-07-12T22:00:04"], [109399,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",417.69,"2026-07-12T22:00:04"], [109400,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",452.71,"2026-07-12T22:00:04"], [109401,"APV6481736","2022-10-03T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1105.66,"2026-07-12T22:00:04"], [109402,"APV6481694","2022-10-03T00:00:00",2023,2,583110,"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 ",138.22,"2026-07-12T22:00:04"], [109403,"APV6511481","2022-11-30T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",9018.15,"2026-07-12T22:00:04"], [109404,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",1380.51,"2026-07-12T22:00:04"], [109405,"HCM6506123","2022-11-23T00:00:00",2023,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [109406,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",172.46,"2026-07-12T22:00:04"], [109407,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",797.64,"2026-07-12T22:00:04"], [109408,"APV6498866","2022-11-02T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",423.4,"2026-07-12T22:00:04"], [109409,"ACC00F0002","2022-12-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",331.41,"2026-07-12T22:00:04"], [109410,"APV6496379","2022-10-28T00:00:00",2023,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071366","PROFESSIONAL EMERGENCY PHYSICIANS ",2990.0,"2026-07-12T22:00:04"], [109411,"0006496934","2022-11-01T00:00:00",2023,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2871.44,"2026-07-12T22:00:04"], [109412,"APV6518006","2022-12-12T00:00:00",2023,2,571200,"Grants - Local School Systems",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 ",8914.84,"2026-07-12T22:00:04"], [109413,"0006497901","2022-11-08T00:00:00",2023,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [109414,"0006511156","2022-12-01T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [109415,"0006512118","2022-12-01T00:00:00",2023,2,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",187.88,"2026-07-12T22:00:04"], [109416,"APV6517241","2022-12-02T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",511.68,"2026-07-12T22:00:04"], [109417,"APV6512306","2022-12-01T00:00:00",2023,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",403.2,"2026-07-12T22:00:04"], [109418,"0006511156","2022-12-01T00:00:00",2023,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [109419,"0006497800","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [109420,"0006504923","2022-11-16T00:00:00",2023,2,516004,"FICA - Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [109421,"0006512802","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [109422,"0006486000","2022-10-10T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.86,"2026-07-12T22:00:04"], [109423,"0006512802","2022-12-01T00:00:00",2023,2,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109424,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",19153.5,"2026-07-12T22:00:04"], [109425,"0006511156","2022-12-01T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.28,"2026-07-12T22:00:04"], [109426,"APV6509970","2022-11-28T00:00:00",2023,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [109427,"0006484239","2022-10-06T00:00:00",2023,2,517003,"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",245.46,"2026-07-12T22:00:04"], [109428,"APV6515707","2022-12-07T00:00:00",2023,2,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000400086","MICHAELLYN MICAH GREYEYES ",818.3,"2026-07-12T22:00:04"], [109429,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",538.95,"2026-07-12T22:00:04"], [109430,"APV6501806","2022-11-07T00:00:00",2023,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",151.2,"2026-07-12T22:00:04"], [109431,"APV6486425","2022-10-10T00:00:00",2023,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",81137.46,"2026-07-12T22:00:04"], [109432,"APV6523904","2022-12-21T00:00:00",2023,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",356.43,"2026-07-12T22:00:04"], [109433,"0006496371","2022-10-28T00:00:00",2023,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [109434,"APV6492619","2022-10-21T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",11136.8,"2026-07-12T22:00:04"], [109435,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [109436,"APV6488768","2022-10-14T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",2698.68,"2026-07-12T22:00:04"], [109437,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",334.15,"2026-07-12T22:00:04"], [109438,"APV6502118","2022-11-09T00:00:00",2023,2,571209,"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 ",728.9,"2026-07-12T22:00:04"], [109439,"HCM6500933","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [109440,"0006497901","2022-11-08T00:00:00",2023,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [109441,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",111.38,"2026-07-12T22:00:04"], [109442,"HCM6500938","2022-11-09T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",596.41,"2026-07-12T22:00:04"], [109443,"APV6517244","2022-12-07T00:00:00",2023,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",5471.18,"2026-07-12T22:00:04"], [109444,"APV6490337","2022-10-18T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",146.1,"2026-07-12T22:00:04"], [109445,"APV6507727","2022-11-21T00:00:00",2023,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000119208","WEX BANK ",81.88,"2026-07-12T22:00:04"], [109446,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",607.26,"2026-07-12T22:00:04"], [109447,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109448,"APV6511474","2022-11-21T00:00:00",2023,2,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054131","GUIDESOFT INC ",192.09,"2026-07-12T22:00:04"], [109449,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",222.76,"2026-07-12T22:00:04"], [109450,"APV6495887","2022-10-26T00:00:00",2023,2,541010,"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","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",492.42,"2026-07-12T22:00:04"], [109451,"APV6517918","2022-12-12T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",77653.52,"2026-07-12T22:00:04"], [109452,"HCM6485212","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [109453,"0006493164","2022-10-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [109454,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",323.37,"2026-07-12T22:00:04"], [109455,"HCM6521845","2022-12-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",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",37.08,"2026-07-12T22:00:04"], [109456,"EXV6493752","2022-10-19T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.39,"2026-07-12T22:00:04"], [109457,"HCM6492192","2022-10-26T00:00:00",2023,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [109458,"0006482079","2022-10-01T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [109459,"HCM6492196","2022-10-26T00:00:00",2023,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",56.31,"2026-07-12T22:00:04"], [109460,"0006519965","2022-12-16T00:00:00",2023,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109461,"APV6499529","2022-11-03T00:00:00",2023,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",400.0,"2026-07-12T22:00:04"], [109462,"APV6482991","2022-10-04T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109463,"APV6518718","2022-12-13T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [109464,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",267.32,"2026-07-12T22:00:04"], [109465,"APV6518678","2022-12-13T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",7498.6,"2026-07-12T22:00:04"], [109466,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",16667.13,"2026-07-12T22:00:04"], [109467,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1469.61,"2026-07-12T22:00:04"], [109468,"APV6510505","2022-11-29T00:00:00",2023,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000288391","BRITTIANY TARVER ",74.0,"2026-07-12T22:00:04"], [109469,"0006496941","2022-11-01T00:00:00",2023,2,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7259.12,"2026-07-12T22:00:04"], [109470,"0006503329","2022-11-14T00:00:00",2023,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.73,"2026-07-12T22:00:04"], [109471,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1388.73,"2026-07-12T22:00:04"], [109472,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",311.87,"2026-07-12T22:00:04"], [109473,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",27113.47,"2026-07-12T22:00:04"], [109474,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",132664.86,"2026-07-12T22:00:04"], [109475,"0006497800","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",115.08,"2026-07-12T22:00:04"], [109476,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",64.67,"2026-07-12T22:00:04"], [109477,"APV6515709","2022-12-07T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109478,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1214.08,"2026-07-12T22:00:04"], [109479,"0006510451","2022-11-29T00:00:00",2023,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109480,"EXV6494730","2022-10-18T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [109481,"0006499269","2022-11-03T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340322.79,"2026-07-12T22:00:04"], [109482,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000054131","GUIDESOFT INC ",61.54,"2026-07-12T22:00:04"], [109483,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",512.36,"2026-07-12T22:00:04"], [109484,"APV6493466","2022-10-24T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000284581","RELIAS LLC ",25220.25,"2026-07-12T22:00:04"], [109485,"0006506093","2022-11-18T00:00:00",2023,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109486,"HCM6521843","2022-12-21T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",159.71,"2026-07-12T22:00:04"], [109487,"0006528482","2022-12-30T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1999.56,"2026-07-12T22:00:04"], [109488,"HCM6521775","2022-12-21T00:00:00",2023,2,518901,"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,"2026-07-12T22:00:04"], [109489,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",378.7,"2026-07-12T22:00:04"], [109490,"0006512132","2022-12-01T00:00:00",2023,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [109491,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1372.91,"2026-07-12T22:00:04"], [109492,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1358.87,"2026-07-12T22:00:04"], [109493,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",323.37,"2026-07-12T22:00:04"], [109494,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",334.15,"2026-07-12T22:00:04"], [109495,"APV6517905","2022-12-12T00:00:00",2023,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000372168","DAVID WAMPNER ",291.06,"2026-07-12T22:00:04"], [109496,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",456.0,"2026-07-12T22:00:04"], [109497,"0006509771","2022-11-28T00:00:00",2023,2,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",161.94,"2026-07-12T22:00:04"], [109498,"APV6519583","2022-12-13T00:00:00",2023,2,538210,"Const - 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Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [109555,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",258.69,"2026-07-12T22:00:04"], [109556,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",474.15,"2026-07-12T22:00:04"], [109557,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",996460.22,"2026-07-12T22:00:04"], [109558,"APV6501392","2022-11-03T00:00:00",2023,2,531010,"Prof Serv - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-18.77,"2026-07-12T22:00:04"], [109593,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"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","The National Cardiovascular Health Program","0000054131","GUIDESOFT INC ",5167.1,"2026-07-12T22:00:04"], [109594,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",417.69,"2026-07-12T22:00:04"], [109595,"APV6513505","2022-12-02T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",39442.86,"2026-07-12T22:00:04"], [109596,"HCM6492212","2022-10-26T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [109597,"HCM6500892","2022-11-09T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [109598,"ACC00D0002","2022-11-01T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [109599,"0006484239","2022-10-06T00:00:00",2023,2,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [109600,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",200.49,"2026-07-12T22:00:04"], [109601,"0006497005","2022-10-31T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-38.56,"2026-07-12T22:00:04"], [109602,"APV6483816","2022-10-05T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109603,"0006486870","2022-10-01T00:00:00",2023,2,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",423.26,"2026-07-12T22:00:04"], [109615,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",107.79,"2026-07-12T22:00:04"], [109616,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",571.39,"2026-07-12T22:00:04"], [109617,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",323.37,"2026-07-12T22:00:04"], [109618,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",431.16,"2026-07-12T22:00:04"], [109619,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",445.53,"2026-07-12T22:00:04"], [109620,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1203.59,"2026-07-12T22:00:04"], [109621,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1564.04,"2026-07-12T22:00:04"], [109622,"0006497800","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.23,"2026-07-12T22:00:04"], [109623,"HCM6521834","2022-12-21T00:00:00",2023,2,518796,"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",4020.24,"2026-07-12T22:00:04"], [109624,"0006483366","2022-10-05T00:00:00",2023,2,519006,"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",21.12,"2026-07-12T22:00:04"], [109625,"0006512802","2022-12-01T00:00:00",2023,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [109626,"HCM6513033","2022-12-07T00:00:00",2023,2,519503,"Payroll Def Comp - 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CENTRAL AREA SPEC ED TREAS ",9006.37,"2026-07-12T22:00:04"], [109629,"APV6495998","2022-10-27T00:00:00",2023,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000404242","CHELSEA ISLEY ",27.44,"2026-07-12T22:00:04"], [109630,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",111.38,"2026-07-12T22:00:04"], [109631,"APV6484717","2022-10-06T00:00:00",2023,2,571400,"Grants - Public Libraries",730,"Library","Grants","Local Government Grants","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000110474","WESTVILLE-NEW DURHAM TOWNSHIP ",3165.95,"2026-07-12T22:00:04"], [109632,"HCM6485166","2022-10-12T00:00:00",2023,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",762.08,"2026-07-12T22:00:04"], [109633,"0006484239","2022-10-06T00:00:00",2023,2,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109634,"0006482190","2022-10-08T00:00:00",2023,2,652110,"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",186.46,"2026-07-12T22:00:04"], [109635,"0006511156","2022-12-01T00:00:00",2023,2,653090,"Data Protection 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",3445.14,"2026-07-12T22:00:04"], [109636,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",712.85,"2026-07-12T22:00:04"], [109637,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [109638,"0006495657","2022-10-27T00:00:00",2023,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109639,"HCM6506192","2022-11-23T00:00:00",2023,2,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [109640,"0006512048","2022-12-08T00:00:00",2023,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2657.26,"2026-07-12T22:00:04"], [109641,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",675.48,"2026-07-12T22:00:04"], [109642,"0006493224","2022-10-24T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109643,"0006512020","2022-12-08T00:00:00",2023,2,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.41,"2026-07-12T22:00:04"], [109644,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",712.85,"2026-07-12T22:00:04"], [109645,"HCM6500913","2022-11-09T00:00:00",2023,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [109646,"APV6495947","2022-10-27T00:00:00",2023,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",2261.21,"2026-07-12T22:00:04"], [109647,"0006516970","2022-12-09T00:00:00",2023,2,517003,"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,"2026-07-12T22:00:04"], [109648,"0006492100","2022-10-21T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109649,"0006511962","2022-12-08T00:00:00",2023,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2874.17,"2026-07-12T22:00:04"], [109650,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109651,"0006519996","2022-12-15T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7785.75,"2026-07-12T22:00:04"], [109652,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",647.8,"2026-07-12T22:00:04"], [109653,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",464.91,"2026-07-12T22:00:04"], [109654,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",56987.08,"2026-07-12T22:00:04"], [109655,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",423.26,"2026-07-12T22:00:04"], [109656,"HCM6500929","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [109657,"APV6486321","2022-10-11T00:00:00",2023,2,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",1693.2,"2026-07-12T22:00:04"], [109658,"0006511156","2022-12-01T00:00:00",2023,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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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","Injury Prevention and Control Research and State and Community Based Programs","0000054131","GUIDESOFT INC ",6575.46,"2026-07-12T22:00:04"], [109673,"HCM6506176","2022-11-23T00:00:00",2023,2,519006,"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",25.44,"2026-07-12T22:00:04"], [109674,"0006512802","2022-12-01T00:00:00",2023,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.74,"2026-07-12T22:00:04"], [109675,"HCM6492146","2022-10-26T00:00:00",2023,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",277.17,"2026-07-12T22:00:04"], [109676,"HCM6492212","2022-10-26T00:00:00",2023,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [109677,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",222.76,"2026-07-12T22:00:04"], [109678,"HCM6506201","2022-11-23T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",227.43,"2026-07-12T22:00:04"], [109679,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",289.59,"2026-07-12T22:00:04"], [109680,"APV6494449","2022-10-25T00:00:00",2023,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [109681,"APV6484553","2022-10-06T00:00:00",2023,2,539016,"Prog Op-MANUFACTURING COSTS",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",3952.41,"2026-07-12T22:00:04"], [109682,"0006518398","2022-12-13T00:00:00",2023,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [109683,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.75,"2026-07-12T22:00:04"], [109684,"0006523639","2022-12-21T00:00:00",2023,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",153404.46,"2026-07-12T22:00:04"], [109694,"HCM6500938","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [109695,"0006486038","2022-10-08T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109696,"HCM6521852","2022-12-21T00:00:00",2023,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2838.18,"2026-07-12T22:00:04"], [109697,"0006530440","2022-12-30T00:00:00",2023,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",410.15,"2026-07-12T22:00:04"], [109698,"HCM6513063","2022-12-07T00:00:00",2023,2,517005,"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,"2026-07-12T22:00:04"], [109699,"HCM6500913","2022-11-09T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [109700,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",93178.28,"2026-07-12T22:00:04"], [109701,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",417.69,"2026-07-12T22:00:04"], [109702,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",720.2,"2026-07-12T22:00:04"], [109703,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",468.88,"2026-07-12T22:00:04"], [109704,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",1113.83,"2026-07-12T22:00:04"], [109705,"0006486097","2022-10-11T00:00:00",2023,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [109706,"HCM6521780","2022-12-21T00:00:00",2023,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [109707,"0006529777","2022-12-30T00:00:00",2023,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2876.01,"2026-07-12T22:00:04"], [109708,"APV6498829","2022-11-02T00:00:00",2023,2,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [109709,"HCM6513013","2022-12-07T00:00:00",2023,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [109710,"0006511997","2022-12-08T00:00:00",2023,2,659262,"Virtual Server 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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",71.39,"2026-07-12T22:00:04"], [109711,"APV6498808","2022-11-01T00:00:00",2023,2,595530,"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","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",131.77,"2026-07-12T22:00:04"], [109712,"APV6504444","2022-11-15T00:00:00",2023,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4251.74,"2026-07-12T22:00:04"], [109713,"APV6523859","2022-12-21T00:00:00",2023,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",107.32,"2026-07-12T22:00:04"], [109714,"0006497885","2022-11-08T00:00:00",2023,2,652137,"Telephone - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109722,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",712.85,"2026-07-12T22:00:04"], [109723,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",538.95,"2026-07-12T22:00:04"], [109724,"APV6518678","2022-12-13T00:00:00",2023,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1702.82,"2026-07-12T22:00:04"], [109725,"APV6509289","2022-11-23T00:00:00",2023,2,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",798.38,"2026-07-12T22:00:04"], [109726,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [109727,"0006513055","2022-12-01T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [109728,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",400.98,"2026-07-12T22:00:04"], [109729,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",929.15,"2026-07-12T22:00:04"], [109730,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",668.3,"2026-07-12T22:00:04"], [109731,"APV6485498","2022-10-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400739","AMANDA GEREN ",474.15,"2026-07-12T22:00:04"], [109732,"APV6488768","2022-10-14T00:00:00",2023,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000256492","ORANGE COUNTY HOMEGROWN ",651.43,"2026-07-12T22:00:04"], [109733,"APV6513400","2022-12-02T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [109734,"HCM6506128","2022-11-23T00:00:00",2023,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [109735,"0006513903","2022-12-05T00:00:00",2023,2,518901,"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",0.0,"2026-07-12T22:00:04"], [109736,"HCM6513114","2022-12-07T00:00:00",2023,2,516005,"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",977.01,"2026-07-12T22:00:04"], [109737,"APV6509159","2022-11-23T00:00:00",2023,2,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [109738,"HCM6521849","2022-12-21T00:00:00",2023,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.94,"2026-07-12T22:00:04"], [109739,"HCM6492146","2022-10-26T00:00:00",2023,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",484.87,"2026-07-12T22:00:04"], [109740,"0006511156","2022-12-01T00:00:00",2023,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.11,"2026-07-12T22:00:04"], [109741,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",133.66,"2026-07-12T22:00:04"], [109742,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1005.9,"2026-07-12T22:00:04"], [109743,"APV6526834","2022-12-29T00:00:00",2023,2,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",2534.39,"2026-07-12T22:00:04"], [109744,"APV6510714","2022-11-29T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109745,"APV6506510","2022-11-18T00:00:00",2023,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054131","GUIDESOFT INC ",7583.79,"2026-07-12T22:00:04"], [109746,"APV6497326","2022-10-31T00:00:00",2023,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",20862.0,"2026-07-12T22:00:04"], [109747,"0006514804","2022-12-06T00:00:00",2023,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-247.5,"2026-07-12T22:00:04"], [109748,"HCM6492173","2022-10-26T00:00:00",2023,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33115.4,"2026-07-12T22:00:04"], [109749,"APV6505767","2022-11-17T00:00:00",2023,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078191","EVERWISE CREDIT UNION ",285.5,"2026-07-12T22:00:04"], [109750,"0006482216","2022-10-08T00:00:00",2023,2,659304,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [109751,"APV6490176","2022-10-18T00:00:00",2023,2,545008,"Eqp Main-SmallToolsImplements",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",90.67,"2026-07-12T22:00:04"], [109752,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",514.59,"2026-07-12T22:00:04"], [109753,"APV6521987","2022-12-19T00:00:00",2023,2,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",2561.76,"2026-07-12T22:00:04"], [109754,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",527.06,"2026-07-12T22:00:04"], [109755,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"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 ",3588.42,"2026-07-12T22:00:04"], [109756,"APV6501788","2022-11-08T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",840.0,"2026-07-12T22:00:04"], [109757,"HCM6485186","2022-10-12T00:00:00",2023,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",683.84,"2026-07-12T22:00:04"], [109758,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",315.61,"2026-07-12T22:00:04"], [109759,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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 ",2197.89,"2026-07-12T22:00:04"], [109760,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1537.08,"2026-07-12T22:00:04"], [109761,"0006489262","2022-10-12T00:00:00",2023,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [109762,"0006489277","2022-10-17T00:00:00",2023,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.01,"2026-07-12T22:00:04"], [109763,"APV6495223","2022-10-26T00:00:00",2023,2,595110,"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","Preventive Health and Health Services Block Grant","0000079912","JAMES R POWERS ",275.87,"2026-07-12T22:00:04"], [109764,"APV6486415","2022-10-11T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",43361.31,"2026-07-12T22:00:04"], [109765,"0006488417","2022-10-14T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-124084.5,"2026-07-12T22:00:04"], [109766,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",296.95,"2026-07-12T22:00:04"], [109767,"HCM6521852","2022-12-21T00:00:00",2023,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [109768,"APV6493514","2022-10-24T00:00:00",2023,2,571209,"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 ",7458.75,"2026-07-12T22:00:04"], [109769,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",245.04,"2026-07-12T22:00:04"], [109770,"APV6487844","2022-10-13T00:00:00",2023,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",6132.66,"2026-07-12T22:00:04"], [109771,"APV6495227","2022-10-26T00:00:00",2023,2,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [109772,"APV6526019","2022-12-28T00:00:00",2023,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.22,"2026-07-12T22:00:04"], [109773,"0006513811","2022-12-04T00:00:00",2023,2,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-166.76,"2026-07-12T22:00:04"], [109774,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239274","JULIE SZAPKIW ",405.56,"2026-07-12T22:00:04"], [109775,"APV6520266","2022-12-15T00:00:00",2023,2,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1076.25,"2026-07-12T22:00:04"], [109776,"APV6519471","2022-12-14T00:00:00",2023,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",94.83,"2026-07-12T22:00:04"], [109777,"APV6520398","2022-12-15T00:00:00",2023,2,595570,"OutoSt Travel - Parking&Toll",718,"School Lunch Division","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000286573","ALEXANDRA SIPE ",45.0,"2026-07-12T22:00:04"], [109778,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"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)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",4136.32,"2026-07-12T22:00:04"], [109779,"APV6508415","2022-11-22T00:00:00",2023,2,571209,"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 ",1769.23,"2026-07-12T22:00:04"], [109780,"0006497937","2022-11-08T00:00:00",2023,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.12,"2026-07-12T22:00:04"], [109781,"APV6490921","2022-10-19T00:00:00",2023,2,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",49454.64,"2026-07-12T22:00:04"], [109782,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",356.43,"2026-07-12T22:00:04"], [109783,"0006512802","2022-12-01T00:00:00",2023,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [109784,"0006514845","2022-12-06T00:00:00",2023,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-25.06,"2026-07-12T22:00:04"], [109785,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",722.19,"2026-07-12T22:00:04"], [109786,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",560.51,"2026-07-12T22:00:04"], [109787,"APV6506542","2022-11-18T00:00:00",2023,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14684.57,"2026-07-12T22:00:04"], [109788,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",400.98,"2026-07-12T22:00:04"], [109789,"APV6505267","2022-11-17T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",844.78,"2026-07-12T22:00:04"], [109790,"HCM6500920","2022-11-09T00:00:00",2023,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",85.01,"2026-07-12T22:00:04"], [109791,"0006518349","2022-12-13T00:00:00",2023,2,590110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4846.23,"2026-07-12T22:00:04"], [109792,"APV6490210","2022-10-18T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",21377.78,"2026-07-12T22:00:04"], [109793,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",646.02,"2026-07-12T22:00:04"], [109794,"APV6501408","2022-11-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397404","ASHEA LYNNETTE COLE ",929.16,"2026-07-12T22:00:04"], [109795,"APV6525977","2022-12-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109796,"HCM6485131","2022-10-12T00:00:00",2023,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [109797,"APV6515758","2022-12-06T00:00:00",2023,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",103297.97,"2026-07-12T22:00:04"], [109798,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311987","BEVERLY JONES ",400.97,"2026-07-12T22:00:04"], [109799,"APV6510003","2022-11-28T00:00:00",2023,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",13151.65,"2026-07-12T22:00:04"], [109800,"APV6517194","2022-12-09T00:00:00",2023,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",80.91,"2026-07-12T22:00:04"], [109801,"APV6488911","2022-10-14T00:00:00",2023,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",69992.8,"2026-07-12T22:00:04"], [109802,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1164.13,"2026-07-12T22:00:04"], [109803,"HCM6500904","2022-11-09T00:00:00",2023,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [109804,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",467.8,"2026-07-12T22:00:04"], [109805,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",356.43,"2026-07-12T22:00:04"], [109806,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",905.44,"2026-07-12T22:00:04"], [109807,"APV6521957","2022-12-19T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",8330.15,"2026-07-12T22:00:04"], [109808,"0006496941","2022-11-01T00:00:00",2023,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19047.82,"2026-07-12T22:00:04"], [109809,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",538.95,"2026-07-12T22:00:04"], [109810,"APV6496458","2022-10-28T00:00:00",2023,2,581090,"CASE 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,"2026-07-12T22:00:04"], [109811,"0006522768","2022-12-20T00:00:00",2023,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [109812,"0006511156","2022-12-01T00:00:00",2023,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [109813,"APV6485498","2022-10-07T00:00:00",2023,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",11186.29,"2026-07-12T22:00:04"], [109814,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",222.77,"2026-07-12T22:00:04"], [109815,"APV6506516","2022-11-18T00:00:00",2023,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092035","SARAH BUSH LINCOLN HEALTH CTR ",14.0,"2026-07-12T22:00:04"], [109816,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",499.22,"2026-07-12T22:00:04"], [109817,"0006496335","2022-10-28T00:00:00",2023,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.03,"2026-07-12T22:00:04"], [109818,"HCM6492212","2022-10-26T00:00:00",2023,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",691.0,"2026-07-12T22:00:04"], [109819,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1071.5,"2026-07-12T22:00:04"], [109820,"APV6523209","2022-12-20T00:00:00",2023,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",17826.35,"2026-07-12T22:00:04"], [109821,"APV6514243","2022-12-05T00:00:00",2023,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",-7961.32,"2026-07-12T22:00:04"], [109822,"HCM6500919","2022-11-09T00:00:00",2023,2,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [109823,"0006483366","2022-10-05T00:00:00",2023,2,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-102.59,"2026-07-12T22:00:04"], [109824,"APV6507577","2022-11-02T00:00:00",2023,2,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",3074.28,"2026-07-12T22:00:04"], [109825,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",423.25,"2026-07-12T22:00:04"], [109826,"APV6512409","2022-12-01T00:00:00",2023,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",877.5,"2026-07-12T22:00:04"], [109827,"APV6523904","2022-12-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-07-12T22:00:04"], [109828,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1077.9,"2026-07-12T22:00:04"], [109829,"APV6515729","2022-12-07T00:00:00",2023,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",637.47,"2026-07-12T22:00:04"], [109830,"APV6517299","2022-12-09T00:00:00",2023,2,571209,"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 ",20136.91,"2026-07-12T22:00:04"], [109831,"APV6507611","2022-11-21T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",400.98,"2026-07-12T22:00:04"], [109832,"APV6502096","2022-11-09T00:00:00",2023,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",332.31,"2026-07-12T22:00:04"], [109833,"0006512976","2022-12-02T00:00:00",2023,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109834,"APV6493464","2022-10-24T00:00:00",2023,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",215.58,"2026-07-12T22:00:04"], [109835,"0006500052","2022-11-04T00:00:00",2023,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2208.01,"2026-07-12T22:00:04"], [109836,"APV6493464","2022-10-24T00:00:00",2023,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",13472.91,"2026-07-12T22:00:04"] ]}